Laserfiche WebLink
12 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STA TEMENT <br />Fiscal Year 2016- 2017 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: Parks & Recreation 2. DATE: 5/23/2016 <br />3. PROJECT NAME: Waimea District Park 4. SUBMITTER; Margaret Wille <br />5. COUNCIL BENEFIT DISTRICT(5): 1, 8, 9 6. TMK/JUDICIAL: Various <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $5,000,000 <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure improvement, new buildings and facilities. <br />10. PROJECT/PROGRAM DESCRIPTION: Construction for the Waimea District Park. Land acquistion and grading is for Phase 2 of the Park. Itis important to acquire the land for Phase 2 with the current <br />appraisal, rather than wait until future higher appraisals. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply) This Park was promised to the Waimea Community in the early 1990's. A portion of Phase 1 is now underway but a total of 512 million <br />worth of planned improvements were cut due to inadeqate budgeting. Asa result, Phase 1 is missing the comfort station(bathrooms), the maintenace building, a multipurpose playing field, a baseball <br />field, a community center, parking lots, and landscaping. These essential improvements are needed as soon as possible. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Conforms to the department's approved strategic plan. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N] 1 <br />N <br />DESCRIBE: If <br />114. LEGAL MADATE? (Y/N) <br />f N <br />DESCRIBE: <br />— <br />15. IMPACT ON OPERATIONAL BUDGET: There will be new costs associated with care and maintenance of the new district park (staffing, materials and equipment) as well as new utility costs. <br />16. SUSTAINABILITY FOCUS (List all that apply): Strengthens and sustains our community, enhances education and culture and the arts, promotes health and safety, and manages growth. <br />17. PROJECT READINESS (List all that apply): In addition to County bonds, would expect State funding. <br />18. EXPENDITURE PHASING (X 51000): <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 20-21 <br />FY 21-22 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />1,000 <br />$1,000 <br />`-Design/Survey <br />Construction <br />4,000 <br />6,000 <br />6,000 <br />$16,000 <br />TOTAL:11 <br />' $5,000 <br />$6,000 <br />$6,000 <br />.. <br />517,000 <br />19. O & M COSTS (x $1000): <br />—y <br />$150 <br />$150 <br />$150 <br />$150 <br />5150 <br />5150 <br />on-going <br />$900 <br />20. FUNDING SOURCE (x $1000): <br />1 <br />r <br />_.:Li <br />517,000 <br />Cty G.O. Bond/Other <br />5,000 <br />6,000 <br />6,000 <br />State Revolving Fund <br />State CIP <br />t <br />Federal <br />Private (Grants) <br />,CBA (Fair Share, Park Medication, etc) <br />_ <br />TOTAL: <br />$5,000 <br />56,000 <br />56,000 <br />$17,070(1) <br />97 <br />