2013-33 LB-AC Third Progress Report

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1. Budgets In response to the Planning Director's call for CDP Action Committee recommendations for the fiscal year 2013 -14 General Operating (GO) and Capital Improvement Projects (CIP) budgets, the PCDP AC submitted the following: Total CIP funds requested: $3,951,000.00 1. Ahalanui Beach Park - $202,000 for new restrooms and fencing upgrades. 2. Isaac Hale Beach Park - $40,000 for a feasibility study and initial planning to develop a safe swimming area at Pohoiki. 3. Mountain View Gym & Adjoining Buildings - $200,000 for new roofing and gutters 4. Pahoa Town Center Land - $3,259,000 for the acquisition of approximately 3.75 acres in central Pahoa Town and the design and construction of public roadway, parking and other facilities. 5. Pahoa Regional Town Center Master Plan - $150,000 to contract with consultants as necessary to prepare a strategic plan for Pahoa to fulfill its designated roll as a regional town center. 6. Volcano Village Center Master Plan - $100,000 to contract with consultants as necessary to prepare a master plan to guide development of Volcano as a designated village center. In addition to the above, the following items are included in the FY 2013-14 CIP Budget: 1. Department of Environmental Management, at the request of the Pahoa Regional Town Center Plan Steering Committee (PRTCP SC): • $300,000 for a Pahoa Sewer Feasibility Study. 2. Department of Parks & Recreation: • $20,000,000 for expansion of Pahoa Park. • $12,000,000 for expansion of Isaac Hale Beach Park • $1,250,000 for new comfort station at Ahalanui Beach Park • $1,500,000 for new park development at Kikala -Kokea 3. Mass Transit Agency: • $75,000 for transit arrival information system implementation and planning for transit route and transit hub /transfer point locations (island -wide) Total GO Budget funds requested: $47,714.00 1. Community Planning Assistant - $18,000 for the Planning Department to contract with a person qualified to assist the PCDP Project Manager and the PCDP AC in the ongoing efforts to implement the PCDP. G