Laserfiche WebLink
County of Hawai‘i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2018 - 2019 <br />1. DEPARTMENT AND DIVISION: Planning Department, Long Range Division <br />2. DATE: 4/17/2018 <br />3. PROJECT NAME: PLAN - Kona Open Space Network Plan (reapp 5596.57) <br />4. SUBMITTER: April Surprenant <br />5. COUNCIL BENEFIT DISTRICT(S): 7,8 <br />6. TMK.JUDCAL: N. Kona/S. Kona <br />7. LOCATION (COUNCIL DISTRICT): 7,8 <br />8. TOTAL COUNTY FUNDS NEEDED THIS FY: $250,000 <br />9. PROJECT ELIGIBILITY: Planning, feasibility, eng., or design study <br />10. PROJECT URGENCY/NEED: Med. <br />11. PROJECT/PROGRAM <br />DESCRIPTION: <br />Develop a concise policy, plan, and finance strategy to establish where open space is needed to satisfy environmental, natural resources, cultural, historical, recreational, and <br />planning needs, as “Hubs”; necessary “Links” to provide connectivity, mobility and public access; and TOD greenbelts. Consider changes to HCC Chap. 2 Article 42 (PONC) that will: <br />a) allow districts to develop plans that conform to their respective CDP or vision plan; and b) allocate up to 70% of district generated funds to meet objectives described in their <br />respective plans. Develop this plan using a combination of in-house, government peer pool resources, in-kind contributions, and consultants. <br />12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: Service Improvements: Access to, Quality of and Quantity of <br />Enhances environemnt and or quality of life: preserves/protects env. enhances/protects culture, enhances education and arts, promotes economic vitality <br />13. LONG RANGE PLANS/COMMUNITY VALUES: CDP: Kona CDP Action ENV-2.1a, Policy LU-1.6, LU-2.2-3, LU-1.5, LU-1.5b, ENV-2.1 <br />14. CTY. MATCHING FUNDS REQ'D? : no <br />15. LEGAL MADATE? No <br />16. SUSTAINABILITY FOCUS: Manages growth, preseves/protects our natural/cultural env., strengthens and sustains our community, promotes health and safety <br />17. PROJECT READINESS: Previously appropriated, staff available to manage project, can realistically encumber fnds List phases already completed: Preliminary mapping work completed. <br />18. EXPENDITURE PHASING (X $1000): <br />This FY 18-19 <br />Planning <br />250 <br />Total: $250 <br />19. O&M COSTS (x$1000): None <br />20. FUNDING <br />CBA (Fair Share, Park Dedication, etc): 250 <br />TOTAL: $250