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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: 5/10/2017 <br /> 3. PROJECT NAME: Laupahoehoe Boat Ramp Improvements(Reapp.110.599.5593.95.115) 4. SUBMITTER: Valerie T.Poindexter <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1 6. TMK/JUDICIAL: (3)3-6-002:024/North Hilo <br /> 7. LOCATION(COUNCIL DISTRICT): 1 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,000,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Provides for reconstruction/modification of the boat ramp,approach,abutments,etc. To replace the existing deteriorated and unsafe boat ramp. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;improves operational efficiency;replaces a deteriorated facility; <br /> repair/maintenance of infrastructure or building;enhances quality of life;service improvements. The existing boat ramp structure is severly deteriorated and compromised and unsafe for boaters to use. If <br /> the ramp is not repaired,the closest ramps available for fishermen of the area to use are in Hilo(to the South)and Kawaihae(to the North). <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,or goals;County General Plan;and community value or 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: Repair of the boat ramp will have a positive impact due to the elimination of barricades to prevent use of the existing ramp. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;preserves and protects our natural environment;strengthens and sustains our community;enhances education,culture,and <br /> the arts;and promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Project is currently in design phase and staff is assigned to the project. <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 261 $261 <br /> Construction 2,000 $2,000 <br /> TOTAL: $261 $2,000 $2,261 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 261 2,000 $2,261 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $261 $2,000 $2,261 <br />