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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2018-2019 <br /> 1. DEPARTMENT AND DIVISION: Parks&Recreation 2.DATE: 9/13/2018 <br /> 3. PROJECT NAME: Kealakehe Regional Park Master Plan 4.SUBMITTER: James Komata,Park Planner <br /> 5. COUNCIL BENEFIT DISTRICT(S): 6,7,8,9 6.TMK/JUDICIAL: 7-4-020:007/North Kona i <br /> 7. LOCATION(COUNCIL DISTRICT): 8 8.TOTAL COUNTY FUNDS NEEDED THIS FY 162,000 <br /> 9. PROJECT ELIGIBIILTY,/ LI Land acquisition ❑Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: <br /> all that apply: ❑ Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High 0 Med. ❑ Low <br /> 11. PROJECT/PROGRAM Preparation and completion of the Environmental Assessment and Preliminary Engineering Report and updating of the prior approved master plan;preparation of <br /> DESCRIPTION: engineering plans for the prerequisite site/off-site improvements required per the County's executed MOA with the USFWS regarding critical habitat obligations. <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. <br /> A. Addresses public health/safety,Vif YesL Community concerns exists around conditions. . facility/infrastructure/building./if Yes <br /> 111 <br /> B. Service improvements,Vall that apply: 0 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,Vif Yes:2 Fills gap in current services for underserved area/demographic. <br /> C. Enhances environment and/or quality of 0 Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services. <br /> life.Vall that apply: 0 Enhances/Protects Culture ❑ Promotes Economic opportunities: N/A <br /> Additional info: , <br /> 13. LONG RANGE PLANS/ 0 Dept.Priority Details: ❑ General Plo Details: <br /> COMMUNITY VALUES,Vall 0 CDP Details: ❑ Other Plans Details: <br /> that apply and provide 0 Comm.Value Details: 0 Admin Priorit Details: <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D?Vif Yes❑IDESCRIBE: <br /> 115.LEGAL MADATE?✓if Yes:❑ I DESCRIBE: <br /> 16.SUSTAINABILITY FOCUS,Vall that apply: 0 Manages growth 0 Enhances education,culture,arts 0 Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: 0 Strengthens and sustains our 0 Promotes health and safety 0 Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,Vall ❑Project currently underway 0 Previously Appropriated 0 Staff available to manage project ❑ External funds/resources ready to <br /> that apply: 0 Identified operating budget needs 2 Can realistically encumber funds List phases already completed:Master Plan <br /> Additional info: <br /> Prior Funds Allotted I Ills FT iu- ` eseyona o <br /> 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: <br /> Planning <br /> Land Acquisition <br /> Design/Survey 162 $162 <br /> Construction <br /> TOTAL: $162 1 I I I I I I $162 <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 <br /> Federal <br /> Private(Grants) $162 <br /> CBA(Fair Share,Park Dedication,etc) 162 <br /> TOTAL: $162 I I I I I I $162 <br />