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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: 10/11/2017 <br /> 3. PROJECT NAME: Kahalu'u Beach Park Improvements 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7 6. TMK/JUDICIAL: 7-8-014:001 <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $600,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;new buildings/structures;and planning. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Master planning and preliminary design of Kahalu'u Beach Park for safety improvements. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;enhances quality of life;and service improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,core values,and goals;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: There are no impacts on the operational budget for this phase of the project. <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): Staff is available to manage this 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 300 _ $300 <br /> Land Acquisition <br /> Design/Survey 300 $300 <br /> Construction <br /> TOTAL: $600 $600 <br /> 19. 0&M COSTS(x$1000): <br /> 20. FUNDING SOURCE(x$1000) ; <br /> Cty G.O.Bond/Other 600 $600 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $600 $600 <br />