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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. DATE: 5/10/2017 <br /> 3. PROJECT NAME: Kaiwiki Park Improvements 4. SUBMITTER: Valerie T.Poindexter <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1 6. TMK/JUDICIAL: (3)2-6-010:016 <br /> 7. LOCATION(COUNCIL DISTRICT): 1 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,700,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;new buildings or structures or addition to new building;and nonrecurring rehabilitation or deferred maintenance of <br /> infrastructure and buildings. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Improvements to existing underdeveloped park site to consist of on-site parking,pavilion for community activities,a comfort station and utilities,and accessible <br /> walkways,etc. Reconstruction of park amenities. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service of facility;replaces a deteriorated facility;repair/maintenance of infrastructure or <br /> building;enhances quality of life;and service improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Project conforms to the Department's stategic plan,mission,and goals;County General Plan Section 12.2 and 12.3(b);and community value and desirability. <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: Initial and short term increases in utility costs and service needs associated with pavilion and comfort station;longer term(10+years)maintenance impacts on <br /> buildings and flat work repair and maintenance. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Preserves and protects our natural environment;strengthens and sustains our community;enhances education,culture,and the arts;and promotes health <br /> and safety. <br /> 17. PROJECT READINESS(List all that apply):The department has sufficient in-house staff to manage and facilitate this effort ensuring funds will be encumbered and expended responsibly by June 30,2019. <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 200 $200 <br /> Land Acquisition <br /> Design/Survey <br /> Construction 1,500 $1,500 <br /> TOTAL: $1,700 $1,700 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 1,700 $1,700 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $1,700 $1,700 <br />