COM 0418.000 2010-2012 - Laserfiche WebLink

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County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2011 to 2012 1. DEPARTMENT AND DIVISION: Department of Research and Development 2. DATE: September 19, 2011 3. PROJECT NAME: Ka'u High - Pahala Elementary Gym & CD Shelter 4. SUBMITTER David Yamamoto 5. COUNCIL BENEFIT DISTRICT(S): All 6. TMK: (3) 9 -6- 005:008 7. LOCATION (JUDICIAL DISTRICT): 6 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $0 9. CAPITAL PROJECT ELIGIBILITY (List Criteria): 2) Infrastructure Improvement; 3) New Buildings or structures or addtions to buildings 10. PROJECT /PROGRAM DESCRIPTION: New gymnasium and civil defense shelter 11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): 1) Addresses Public Health and Safety; 2) Inadequate service or facility; 4) Replaces a deteriorated facility; 6) Enhances quality of life; 7) Service improvements. 12. LONG RANGE PLANS /COMMUNITY VALUES: 6) Community Value or Desirability 13. COUNTY MATCHING FUNDS REQ'D? NO;� YES 7 DESCRIBE: No, State Funded 14. LEGAL MANDATE? NOr YES -_ DESCRIBE: No 15. IMPACT ON OPERATIONAL BUDGET: No impact. 16. SUSTAINABILITY FOCUS (List all that apply): 3) Strengthens and Sustains Our Community; 4) Enhances Educaton, Culture and the Arts; 5) Promotes Health and Safety 17. PROJECT READINESS (List all that apply): 4) Staff available to manage project; 6) Can realistically encumber funds in a contract prior to June 30, 2014. 18. EXPENDITURE PHASING (X $1000): vrior tunas Received Ines rY 11 -1L Request FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 tieyona b Years TOTAL: Planning 50 $50 Land Acquisition $0 Design /Survey 1,500 $1,500 Construction 16,350 , $16,350 TOTAL: $0 $17,900 $0 $0 $0 $0 $0 $0 $17,900 19. 0 & M COSTS (x $1000): $0 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other $0 State Revolving Fund $0 State CIP 17,900 $17,900 Federal (including ARRA - Stimulus) $0 Private (Grants) $0 CBA (Fair Share /Park Dedication, etc) $0 TOTAL: $0 $17,900 $0 $0 $0 $0 $0 $0 $17,900