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County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2014 - 2015 <br />1. DEPARTMENT AND DIVISION: Parks & Recreation 2. DATE: 2/9/2015 <br />3. PROJECT NAME: Hilo Bayfront Trails 4. SUBMITTER: Park Planner <br />2-2:003:046; 004:002, 028,035,056; 005:002; 006:001, <br />007:018; 011:001; 012:016; 3-001:002, misc. adjacent <br />S. COUNCIL BENEFIT DISTRICT(S): 6. TMK/JUDICIAL: ROWS, and various other parcels <br />7. LOCATION (COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $345,743 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): INFRASTRUCTURE IMPROVEMENT <br />10. PROJECT/PROGRAM DESCRIPTION: Development and construction of a one mile long, 12 -foot wide paved multi-purpose path along the Hilo Bayfront that travereses 3 County Parks: Mooheau <br />Park, Hilo Bayfront Park and Hilo Bayfront Soccer Fields. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, INADEQUATE SERVICE OR FACILITY, IMPROVES OPERATIONAL EFFICIENCY, ENHANCES QUALITY <br />OF LIFE, SERVICE IMPROVEMENTS. Project will increase safety for pedestrians, bicylists and motorists. Project will also promote healthy and safe lifestyle choices by allowing pedestrian and cycling <br />opportunites in the Hilo Bayfront area. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the State's Comprehensive Outdoor Recreation Plan; County's General plan, the Department's Recreation Plan, The Hilo Bayfront Trails <br />Master Plan, and is supported by a committed group of volunteers and supported by the Mayor. <br />13. COUNTY MATCHING FUNDS REQ'D? YES FD_E_SC_R_1B_E.-7_7.1$25,000 cash match and $379,023 in kind <br />14. LEGAL MADATE? (Y/N) NO DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: The project is anticipated to have no adverse impact to the department's operational budget as the durable concrete surface will not require maintenance or <br />repairs for decades and its presence results in less grassed area to maintain on a regular basis. <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 expended prior to June 30, 2016. <br />Prior Funds <br />Allotted <br />This FY 14-15 Beyond 6 <br />18. EXPENDITURE PHASING (X $1000): <br />(not lapsed) <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 />346 $346 <br />TOTAL: <br />$346 $346 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />State Revolving Fund <br />State CIP <br />Federal <br />346 $346 <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$346 $346 <br />