Laserfiche WebLink
County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2016-2017 <br /> 1. DEPARTMENT AND DIVISION: Parks&Recreation 2. DATE: 4/24/2017 <br /> 3. PROJECT NAME: Kuawa Street New Sports Fields Development 4. SUBMITTER: Park Planner <br /> 5. COUNCIL BENEFIT DISTRICT(S): 2 6. TMK/JUDICIAL: (3)2-2-032:003,004,008,019,087 and 088 <br /> 7. LOCATION(COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $400,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): INFRASTRUCTURE IMPROVEMENT <br /> 10. PROJECT/PROGRAM DESCRIPTION: Development and construction of new athletic fields and appurtenant improvements for the community on a 9 acre parcel of land <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY,INADEQUATE SERVICE OR FACILITY,IMPROVES OPERATIONAL EFFICIENCY,ENHANCES <br /> QUALITY OF LIFE,SERVICE IMPROVEMENTS.Project will also promote healthy and safe lifestyle choices by allowing outdoor recreation opportunites in the Hilo 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. <br /> •1 I v Y • I yip • • NO . <br /> 14. LEGAL MADATE? (Y/N) NO <br /> 15. IMPACT ON OPERATIONAL BUDGET: There will be new costs associated with care and maintenance of the new sports field(materials,equipment,utility) <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 30,2019. <br /> 1-11,11 I 14114o <br /> Allotted This FY 16-17 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 Years TOTAL: <br /> Planning <br /> Land Acquisition <br /> Design/Survey <br /> Construction 400 $400 <br /> TOTAL: $400 I J I $400 <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 /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) 400 $400 <br /> TOTAL: $400 $400 <br />