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Communication No. 2018-07 <br />County of Hawai'i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2017 - 2018 <br />1. DEPARTMENT AND DIVISION: Parks and Recreation 2. DATE: 5/25/2017 <br />3. PROJECT NAME: Waikoloa Community Center/Gym/Emergency Shelter (Reapp. 5594.71) 4. SUBMITTER: Council Member Tim Richards <br />5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: (3) 6-8-002:021/South Kohala <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvement; new buildings and facilities. <br />10. PROJECT/PROGRAM DESCRIPTION: Master planning, design, and construction of a community center/gym/emergency shelter for South Kohala at Waikoloa Village. The building shall be at a minimum <br />LEED-certified, ADA compliant, and have bicycle racks and parking spaces. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): The district of South Kohala is in need of a multi -function community center/gymnasium/evacuation center facility in the Waikoloa Village <br />area. Addresses pubic health and safety. Enhances quality of life. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the community's values and conforms to support from all aspects of the community and the South Kohala Community Development Plan. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) ][ No <br />[DESCRIBE: <br />[DESCRIBE: <br />14. LEGAL MADATE? (Y/N) I No <br />15. IMPACT ON OPERATIONAL BUDGET: There will be new costs associated with maintenance as well as new utility costs. <br />16. SUSTAINABILITY FOCUS (List all that apply): Strengthens and sustains our community; promotes health and safety. <br />17. PROJECT READINESS (List all that apply): Preliminary site selection. <br />18. EXPENDITURE PHASING (X$1000): <br />Prior Funas <br />Allotted <br />(not lapsed) <br />This FY 17-18 <br />Request <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />500 <br />$500 <br />Land Acquisition <br />Design/Survey <br />500 <br />$500 <br />Construction <br />4,000 <br />4,000 <br />$8,000 <br />TOTAL: <br />$500 <br />$4,500 <br />$4,000 <br />$9,000 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />0 <br />0 <br />Cty G.O. Bond/Other <br />500 <br />4,500 <br />4,000 <br />$9,000 <br />State Revolving Fund <br />State CIP <br />Federal <br />0 <br />0 <br />0 <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$500 <br />$4,500 <br />$4,000 <br />$9,000 <br />