Laserfiche WebLink
County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2014 - 2015 <br />1. DEPARTMENT AND DIVISION: Parks & Recreation 2. DATE: 2/19/2015 <br />3. PROJECT NAME: Pana'ewa Rainforest Zoo & Gardens Improvement (reapp.5591.06) 4. SUBMITTER: Park Planner <br />5. COUNCIL BENEFIT DISTRICT(S): Islandwide 6. TMK/JUDICIAL: (3) 2-4-004:001/South Hilo <br />7. LOCATION (COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $137,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): ALTERNATION TO EXISTING BUILDINGS, INFRASTRUCTURE IMPROVEMENTS <br />10. PROJECT/PROGRAM DESCRIPTION: Provides augmented restroom amenities for the public to utilize at the zoo that will be ADA -compliant, provides the zoo manager a dedicated office space for the <br />execution of her duties and secure stoarge of files and provides a children's playground equipment system to enhance children's use and enjoyment of their zoo experience. (reapp 5591.06) <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, INADEQUATE SERVICE OR FACILITY, IMPROVES OPERATION EFFICIENCY, ENHANCES QUALITY <br />OF LIFE, SERVICE IMPROVEMENTS. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Conforms to the department's approved strategic plan. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) NO DESCRIBE: <br />14. LEGAL MADATE? (Y/N) =NO DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Immediate and short term impact expected to be negligible, longterm impact will vary at improvements age and require various maintenance operations. <br />16. SUSTAINABILITY FOCUS (List all that apply): STRENGTHENS AND SUSTAINS COMMUNITY, PROMOTES HEALTH AND SAFETY. <br />17. PROJECT READINESS (List all that apply): Staff is available to manage this project and funds can be realistically encumbered prior to June 30, 2015. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 14-15 Beyond 6 <br />Request FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 Years TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />Construction <br />137 $137 <br />TOTAL: <br />$137 $137 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />137 $137 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$137 $137 <br />