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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. DATE: 5/8/2017 <br /> 3. PROJECT NAME: Lili'uokalani Gardens Renovations(Reapp.) 4. SUBMITTER: Council Member Sue Lee Loy <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4,5 6. TMK/JUDICIAL: (3)2-1-003:001,017,018/South Hilo <br /> 7. LOCATION(COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,000,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;new buildings or structures or addition to a building;nonrecurring rehabilitation or deferred maintenance of infrastructure and <br /> buildings. <br /> 10.PROJECT/PROGRAM DESCRIPTION: Repair/replace/upgrade park structures and amenities,address cleaning and repair of ponds and perimeter pond walls,landscaping site amenities enhancements, <br /> and overall beautification of park. (Reapp.) <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;replaces a deteriorated facility;repair/maintenance of infrastructure or building;enhances quality of <br /> life. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission or goals;County General Plan Section 12.2 and 12.3(b). <br /> 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: <br /> 14. LEGAL MANDATE? (Y/N) No DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: None. Cost of maintaining park features will remain unchanged. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Preserves and protects our natural environment;strengthens and sustains our community;and promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Previously appropriated;staff available to manage project;can realistically encumber funds. <br /> Prior Funds <br /> Allotted This FY 17-18 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL: <br /> Planning _ <br /> Land Acquisition <br /> Design/Survey 100 $100 <br /> Construction 900 $900 <br /> TOTAL: $1,000 $1,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 1,000 $1,000 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $1,000 $1,000 <br />