COM 0704.000 2018-2020 - Laserfiche WebLink

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County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2019-2020 1. DEPARTMENT AND DIVISION: Mayor's Office 2.DATE: 12/20/2019 3. PROJECT NAME: Kukuiola&Village 9 Affordabe Rental Community 4.SUBMITTER: Sharon L.Hirota 5. COUNCIL BENEFIT DISTRICT(S): 8 6.TMK/CDP PLANNING AREA: 374020004/North Kona 7. LOCATION(COUNCIL DISTRICT): 8 8.TOTAL COUNTY FUNDS NEEDED THIS FY: 9. PROJECT ELIGIBIILTY,V all ❑ Land acquisition 2 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: that apply: ❑ Nonrecurring rehabilitation 1 Planning,feasibility,eng:,or design study 0 Information/communication tech. 0 High ❑ Med. ❑ Low 11. PROJECT/PROGRAM Planning,design,construction and dedication of an access road for the Kukuiola and Village 9 Affordable Rental Community located in North Kona. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of **Select from drop down menu** A. Addresses public health/safety,Vif Yes: ❑ I**Select from drop down menu** facility/infrastructure/building,Vif Yes: 0 B. Service improvements,Vall that apply: I❑ Access to ❑ Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: El **Select from drop down menu** C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging Fl **Select from drop down menu** Vall that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: F2 **Select from drop down menu** Additional info: 13. LONG RANGE PLANS/ 0 Dept.Priority Details: P Comm.Value Details: COMMUNITY VALUES,Vall ❑ General Plan Details: 0 Admin Priority Details: that apply and provide details: ❑ CDP Details: U Multi Hazard Details: 1E1 Other Plans Details: Community Value. Addressing homeless is not an exclusiive and traditional Ci Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?Vif Yes:❑ I DESCRIBE: 15.LEGAL MANDATE?Vif YesO DESCRIBE: 16.SUSTAINABILITY FOCUS,Vall that apply: 0 Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: o Strengthens and sustains our community El Promotes health and safety 1 Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,Vall ❑ Project currently underway ❑ Previously Appropriated ❑ Staff available to manage project 0 External funds/resources ready to proceed that apply: ❑ Identified operating budget needs ❑ Can realistically encumber funds List phases already completed: Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 19-20 Beyond 6 (not lapsed) Request FY 20-21 FY 21-22 FY 22-23 FY 23(24 FY 24-25 Years TOTAL: Planning Land Acquisition Design/Survey 550,000 $550,000 Construction 3,450,000 $3,450,000 TOTAL: $4,000,000 $4,000,000 19. 0&M COSTS (x$1000): ,...� 4 r' � ..,E--.. ..ff i.... 20. FUNDING SOURCE x 1000 ;tti E:1 Cty G.O.Bond/Other State Revolving Fund State CIP(Dwelling Unit Revolving Fund) 4,000,000 $4,000,000 Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $4,000,000 $4,000,000