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10 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2016 - 2017 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: <br />3. PROJECT NAME: <br />S. COUNCIL BENEFIT DISTRICT(5): <br />7. LOCATION (COUNCIL DISTRICT): <br />Parks & Recreation <br />Ke Ala Kahawai 0' <br />1, 8, 9 <br />9 <br />2. DATE: 5/24/2016 <br />Waimea (Reapp. 5594.75) 4. SUBMITTER: Margaret Wille <br />6. TMK/JUDICIAL: Various/ South Kohala <br />8. TOTAL COUNTY FUNDS NEEDED THIS FY: $7,000,000 <br />---- <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): <br />Infrastructure improvement. <br />10. PROJECT/PROGRAM DESCRIPTION: Development <br />5594.75) <br />and construction <br />of a multi -use, non -vehicular trail and greenway to connect various outlying subdivisions to the center of Waimea town. (Reapp. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List <br />pedestrian and cycling opportunities for accessing <br />the quality of life for this community that wants <br />all that apply): <br />town from residential <br />to preserve its agrarian <br />Addresses public health and safety; enhances quality of life. The trail and greenway promotes healthy and safe lifestyle choices allowing <br />areas around town. Many in the community have been supportive and advocating this project for a long time. It will enhance <br />and laid-back lifestyle. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: <br />Conforms to the <br />department's strategic plan and numerous years of support from all aspects of the community. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) <br />Yes <br />'DESCRIBE: County is applying for FHWA STIP funds at 80/20 (Federal/County) spilt <br />14. LEGAL MADATE? IV/NI .14o <br />SCRIBE I <br />11S. IMPACT ON OPERATIONAL BUDGET: Development <br />maintenance by the department is expected to <br />of the path <br />be minimal because <br />will have some impact on the operating budget for landscape maintenance and long-term repairs of the trail; however, daily <br />the department intends to work with the community to maintain and upkeep the trail as much as possible. <br />16. SUSTAINABILITY FOCUS (List all that apply): <br />Strengthens and <br />sustains our community; enhances education, culture and the arts; and promotes health and safety. <br />17. PROJECT READINESS (List all that apply): The <br />department has <br />sufficient in-house staff to manage and facilitate this effort. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 16-17 <br />Request <br />FY 17-18 <br />FY 18.19 <br />FY 19-20 <br />FY 20-21J <br />FY 21-22 <br />Beyond 6 <br />Years <br />TOTAL: <br />1Planning <br />'Land Acquisition <br />Design/Survey <br />1,000 <br />51,000 <br />Construction <br />6,000 <br />$6.000 <br />TOTAL: <br />$7,000 <br />$25 <br />$25 <br />525 <br />$25 <br />on-going <br />$7,000 <br />5150 <br />19. 0 & M COSTS (x S1000): <br />$25 <br />$25 <br />20. FUNDING SOURCE (x $1000): <br />b <br />Cty G.O. Bond/Other <br />7,000 <br />57.000 <br />State Revolving Fund <br />r <br />` <br />State CIP <br />Federal <br />J <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc} . <br />TOTAL: <br />$7,000i <br />$7,000 <br />