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County of Hawai'i
<br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT
<br /> Fiscal Year 2018-2019
<br /> 1. DEPARTMENT AND DIVISION: - Mayor's Office _ 2.DATE: 2/23/2018
<br /> 3. PROJECT NAME: Village 9 Homeless and Affordable Rental Project 4.SUBMITTER: Roy Takemoto
<br /> 5. COUNCIL BENEFIT DISTRICT(S): 8 _ 6.TMK/JUDICIAL: 374020004/North Kona
<br /> 7. LOCATION(COUNCIL DISTRICT): 8 8.TOTAL COUNTY FUNDS NEEDED THIS FY:
<br /> 9. PROJECT ELIGIBIILTY,/all ❑ Land acquisition E Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,/one:
<br /> that apply: ❑ Nonrecurring rehabilitation CI Planning,feasibility,eng.,or design study ❑ Information/communication tech. E High ❑ Med. ❑ Low
<br /> 11. PROJECT/PROGRAM Master plan a homeless facility and affordable rental project. Enable community input through an environmental assessment. Determine whether and how to proceed on the
<br /> DESCRIPTION: development of the project based on comments to the environmental assessment.
<br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of **Select from drop down menu**
<br /> A. Addresses public health/safety,✓if Yes: ❑ I**Select from drop down menu** facility/infrastructure/building,✓if Yes: ❑
<br /> B. Service improvements,/all that apply: I❑ Access to ❑ Quality of ❑ Quantity of E. New facility/infr./bldg.,/if Yes: 0 IRAs gap in current services.
<br /> C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging Fl **Select from drop down menu**
<br /> Vali that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: F2 **Select from drop down menu**
<br /> Additional info:
<br /> 13. LONG RANGE PLANS/ 10 Dept.Priority I Details: ❑ General Plan Details:
<br /> COMMUNITY VALUES,✓all ❑ CDP Details: ❑ Other Plans Details:
<br /> that apply andprovide details: aemlrs�raaressrng nurne/ess issues Is nur un exuuslve unu uumuunw cuumy
<br /> PP Y ❑ Comm.Value f enr 7 brit it is n rnmmrrn:nnnrl urhora tha mrrnti inn rnllnhnrnta with ❑Admin Priority)Details:
<br /> Additional info:
<br /> 14.CTY.MATCHING FUNDS REQ'D?/if Yes: ❑ DESCRIBE:
<br /> 15.LEGAL MADATE?/if Yes: ❑ I DESCRIBE:
<br /> 16.SUSTAINABILITY FOCUS,/all that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects-our natural/cultural env.
<br /> Provide additional information as appropriate: 0 Strengthens and sustains our community ❑ Promotes health and safety ❑ Fosters inter-departmental collaboration
<br /> Additional info:
<br /> 17.PROJECT READINESS,Vali ❑Project currently underway ❑ Previously Appropriated 0 Staff available to manage project U External funds/resources ready to proceed
<br /> that apply: ❑Identified operating budget needs U Can realistically encumber funds 1 List phases already completed:
<br /> Additional info:
<br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 18-19 Beyond 6
<br /> (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL:
<br /> Planning 184,000 $184,000
<br /> Land Acquisition _
<br /> Design/Survey 500,000 $500,000
<br /> Construction 500,000 500,000 $1,000,000
<br /> TOTAL: $184,000 $500,000 $500,000 $500,000 $1,684,000
<br /> 19. 0&M COSTS (x$1000):
<br /> 20 FUNDING SOURCE(x$1000):
<br /> Cty G.O.Bond/Other
<br /> State Revolving Fund
<br /> State CIP 184,000 $184,000
<br /> Federal
<br /> Private(Grants) 500,000 500,000 500,000 $1,500,000
<br /> CBA(Fair Share,Park Dedication,etc)
<br /> TOTAL: $184,000 $500,000 $500,000 $500,000 $1,684,000
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