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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: Kapa'a Beach Park-Solar Power Electricity(Reapp.) 4. SUBMITTER: Council Member Tim Richards <br /> 5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: (3)5-6-001:060/North Kohala <br /> 7. LOCATION(COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $110,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): New buildings or structures or addition to a building. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Provide electricity to the park by installing ground mounted solar panels. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Enhances quality of life;service improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the North Kohala Community Development Plan,Strategy 4.2,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 <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;preserves and protects our natural environment;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 <br /> Construction 110 $110 <br /> TOTAL: $110 $110 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> , _.. >, a. .. >.. . ...t. . . <br /> Cty G.O.Bond/Other 110 $110 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) _ <br /> TOTAL: $110 $110 <br />