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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Parks and Recreation 2. DATE: 5/25/2017 <br /> 3. PROJECT NAME: King Kamehameha Park-Gym Roof Repair&Other Improvements(Reapp.) 4. SUBMITTER: Council Member Tim Richards <br /> 5. COUNCIL BENEFIT DISTRICT(S): 9 _ 6. TMK/JUDICIAL: 5-4-005:016/North Kohala <br /> 7. LOCATION(COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $490,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Nonrecurring rehabilitation or deferred maintenance of infrastructure and buildings,provided that the cost is$25,000 or more and the improvement will <br /> have a useful life of 10 years or more. New buildings or structures or addition to a building. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Repair of Hisaoka Gym roof,construct gate ball pavilion and band stand cover at King Kamehameha Park in North Kohala. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;repair/maintenance of infrastructure or building. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the North Kohala Community Development Plan,Strategy 4.2-Improve Parks(pages 74,75),and valued by the community. <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: None or low impact. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Strengthens and sustains our community;enhances education,culture,and the arts;and promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Previously appropriated. <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 7 $7 <br /> Construction 483 $483 <br /> TOTAL: $490 $490 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 490 $490 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: I $490 $490 <br />