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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Parks&Recreation 2. DATE: 4/24/2018 <br /> 3. PROJECT NAME: Hilo Bayfront Trails Phase 2-Federal 4. SUBMITTER: Park Planner <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1,2&3 6. TMK/JUDICIAL: (3)2-2-004:002&444;006:021;007:018;011:001& <br /> 7. LOCATION(COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $220,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure Improvement <br /> 10. PROJECT/PROGRAM DESCRIPTION:Extension of multi-modal trail improvements at/near soccer field areas to provide additional connectivity to downtown Hilo and provide a safe,internal <br /> park loop/circuit for trail users utilizing the improvements for safe,localized exercise opportunities. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply):ADDRESSES PUBLIC HEALTH AND SAFETY,INADEQUATE SERVICE OR FACILITY,IMPROVES OPERATION EFFICIENCY,ENHANCES <br /> QUALITY OF LIFE,SERVICE IMPROVEMENTS.Project will increase safety for pedestrians,bicylists and motorists. Project will also promote healthy and safe lifestyle choices by allowing <br /> pedestrian and cycling opportunites in the Hilo Bayfront area. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: <br /> eel - I I, • • D. (Yes 1$220,000 cash match <br /> 14. LEGAL MADATE? (Y/N) No prSIME0 <br /> 15. IMPACT ON OPERATIONAL BUDGET:Development of the path will have minimal initial impact on the operating budget for landscape maintenanceoperations with greater long-term impacts <br /> when repairs are required due to aging of and damage to the placed infrastructure. <br /> 16. SUSTAINABILITY FOCUS(List all that apply):MANAGES GROWTH;ENHANCES EDUCATION,CULTURE AND THE ARTS;PRESERVES AND PROTECTS OUR NATURAL AND CULTURAL <br /> ENVIRONMENT;STRENGTHENS AND SUSTAINS OUR COMMUNITY;PROMOTES HEALTH AND SAFETY. <br /> 17. PROJECT READINESS(List all that apply):Staff is available to manage this project and funds can be realistically expended prior to June 30,2020. <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 220 $220 <br /> TOTAL: $220 I $220 <br /> 19. O&M COSTS (x$1000): I I I I I <br /> 20. FUNDING SOURCE(x$1000): �� � ._. • r - <br /> ,r <br /> Cty G.O.Bond/Other <br /> State Revolving Fund • <br /> State CIP <br /> Federal 220 $220 <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $220 I 1 $220 <br />