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1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. DATE: 5/17/2010 <br />3. PROJECT NAME: Pahoa Community Aquatic Center Heating System 4. SUBMITTER: Emily Naeole- Beason <br />5. COUNCIL BENEFIT DISTRICT(S): 5 6. TMK /JUDICIAL (3)1 -5- 002:020 <br />7. LOCATION (JUDICIAL DISTRICT): Pahoa, Puna 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 5350,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): ADDITION /ENHANCEMENT TO EXISTING FACILITY <br />10. PROJECT /PROGRAM DESCRIPTION: Provides for free heat to warm the pool water's ambient temperature utilizing a solar heat source. Provides for a solar heating water system to be used to raise th <br />temperature of the Pahoa pool facility. <br />11. PROJECTJUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, IMPROVES OPERATIONAL EFFICIENCY, ENHANCES QUALITY OF LIFE, SERVICE IMPROVEMENTS. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the department's strategic plan. <br />113. COUNTY MATCHING FUNDS REQ'D? (Y /N <br />N j <br />DESCRIBE: <br />1 (Y /N)i <br />N I <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Short term operational impacts would be positive as heat is provided to the facility free of charge; long term impacts are dependent upon the heat provider's <br />willingness to negotiate a longer -term heat conveyance at minimal or no charge. <br />16. SUSTAINABILITY FOCUS (List all that apply): PRESERVES AND PROTECTS OUR NATURAL ENVIRONMENT, STRENGTHENS AND SUSTAINS OUR COMMUNITY, ENHANCES EDUCATION, CULTURE AND ART <br />PROMOTES HEALTH AND SAFETY <br />17. PROJECT READINESS (List all that apply): Staff is currently available to manage this project and funds can reasonably be encumbered by June 30, 2013. <br />1 <br />18. EXPENDITURE PHASING (X 51000): <br />Prior Funds <br />Received <br />This FY 10 -11 <br />Request <br />FY 11 -12 <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />FY 15 -16 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />-- - - - - -- <br />-- - - - - -- <br />Land Acquisition <br />Design /Survey <br />-- - - - - -- <br />Construction <br />350 - - - - - 5356 <br />1 TOTAL:1I <br />I <br />u-- <br />5350 - - - - -- 5356 <br />- - - - -- <br />119. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x 51000): <br />Cry G.O. Bond /Other <br />350 <br />$35C <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA - Stimulus) <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />1 TOTAL:11 <br />1 $3501 <br />1 1 <br />1 <br />1 <br />$350 <br />County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2010 to 2011 <br />