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County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2018-2019 1. DEPARTMENT AND DIVISION: Parks&Recreation 2.DATE: 9/25/2018 3. PROJECT NAME: Island-wide Tennis Facilities Installation and Improvements-Private 4.SUBMITTER: James Komata,Park Planner 5. COUNCIL BENEFIT DISTRICT(S): Island-wide 6.TMK/JUDICIAL: N/A ,7. LOCATION(COUNCIL DISTRICT): Island-wide 8.TOTAL COUNTY FUNDS NEEDED THIS FY 9. PROJECT ELIGIBIILTY,✓ 7 Land acquisition E Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Vone: all that apply: 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High ❑ Med. ❑ Low 11. PROJECT/PROGRAM Project will upgrade existing facilities to meet current standards and will repair or replace broken,hazardous and/or outdated equipment. Will allow facilities to be DESCRIPTION: rehabilitated or constructed to meet the needs of a growing and underserved population and provide safe facilities for users. 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. • A. Addresses public health/safety,✓if YesLI Community concerns exists around conditions. facility/infrastructure/building,/if YesEl B. Service improvements,/all that apply: E1 Access to 0 Quality of ❑ Quantity of E. New facility/infr./bldg.,/if Yes:❑ **Select from drop down menu** C. Enhances environment and/or quality of ❑ Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging Results in net decrease in operating cost and improves services. life./all that apply: - LI Enhances/Protects Culture ❑ Promotes Economic opportunities: Has no reduction of construction costs. Additional info: 13. LONG RANGE PLANS/ E Dept.Priority Details: CI General Plan Details: COMMUNITY VALUES,/all ❑I CDP Details: ❑ Other Plans Details: that apply and provide ❑., Comm.Value Details: 0 Admin Priorit Details: Additional info: 14.CTY.MATCHING FUNDS REQ'D?/if Yes❑IDESCRIBE: 115.LEGAL MADATE?✓if Yes:U I DESCRIBE: 16.SUSTAINABILITY FOCUS,/all that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: LI Strengthens and sustains our 0 Promotes health and safety ❑Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,/all ❑Project currently underway ❑Previously Appropriated 0 Staff available to manage project 0 External funds/resources ready to that apply: 0 Identified operating budget needs LI Can realistically encumber funds List phases already completed: Additional info: Prior Funds Allotted i nis rY 15- t3eyona G 18. EXPENDITURE PHASING(X$1000): (not lapsed) 19 , FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL: Planning Land Acquisition Design/Survey Construction 100 $100 TOTAL: $100 1 I I I I I $100 119. O&M COSTS (x$1000): I I 1 I I I 20. FUNDING SOURCE(x$1000): . _ , Cty G.O.Bond/Other State Revolving Fund State CIP Federal Private(Grants) 100 $100 CBA(Fair Share,Park Dedication,etc) TOTAL: $100 1 I I I $100