HomeMy WebLinkAboutCOM 0104.007 2020-2022 JMivos M± Phone: (808)961-8564
County of Hawai`i �p•'�� \�`�
Council District 9 ;yam (808)887-2069
North and South Kohala +� �'s.'. •
Email: tim.richards(a hawaiicountv.gov
• •
Chair: Committee on Regenerative •'r :...........................
Agriculture, Water, Energy, &
Environmental Management
HERBERT M. "TIM" RICHARDS, III
rte;
HAWAII COUNTY COUNCIL
District 9tit CD
25 Aupuni Street,Ste. 1402,Hilo,Hawaii 96720
Memorandum No. 2TO: Maile Medeiros David, Council Chair
and Members of the Hawai`i County Council
FROM:n1bert M. "Tim"Richards, III, Council Member
DATE: May 24, 2021
SUBJECT: Proposed Amendment to Bill No. 22, Draft 2; Proposed Capital Budget for
Fiscal Year 2021-2022.
Attached is a proposed amendment to Bill No. 22, Draft 2,the proposed Capital Budget for fiscal
P P p p p
year 2021-2022,to add the following project and appropriation:
FY NO. PROJECT APPROPRIATION
(if in Cap.Budget)
DPR-Mahukona Beach Park Renovation $5,000,000
TR/dbk
Att.
Comm. No (Oq`
Ref.To: P (cbuincul (sp.COu)
Ref. Date JUN 3 2021
Hawai i County is an Equal Opportunity Provider and Employer
County of Hawaii'
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2021-2022
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2.DATE: 5/24/2021
3. PROJECT NAME: DPR-Mahukona Beach Park Renovation 4.SUBMITTER: Herbert M."Tim"Richards,Ill
5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)5-7-003:013,004&018/N.Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $5,000,000
9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition LI Infrastructure improvement 2 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one:
that apply: ❑ Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High ❑ Med. ❑ Low
11. PROJECT/PROGRAM Address unsafe and unsanitary conditions at Mahukona Beach Park through planning,design and construction of facility and ground improvements.
DESCRIPTION:
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement per maintenance
A. Addresses public health/safety,/if Yes: 0 Eliminates a documented hazard. facility/infrastructure/building,✓if Yes: 0 plan/schedule.
B. Service improvements,/all that apply: 0 Access to 2 Quality of Cl Quantity of E. New facility/infr./bldg.,✓if Yes: 2 Fills gap in current services for underserved area/demographic.
C. Enhances environment and/or quality of life, 2 Preserves/Protects Env. El Enhances Education and Arts F. Operational efficiency and leveraging Results in net decrease in operating cost and improves services.
/all that apply: p Enhances/Protects Culture CI Promotes Economic Vitality opportunities: N/A
Additional info:
13. LONG RANGE PLANS/ ❑I Dept.Priority Details:ADA Compliances LI Comm.Value Details:Highly value area's natural and cultural resources,landscapes,gathering rights.
COMMUNITY VALUES,/all ❑General Plan Details: ❑Admin Priority Details:
that apply and provide details: Q CDP Details:Provide community facilities&services to adquately serve the community Q Multi Hazard Details: Beach park pavilion is dilapitated;unsafe conditions
❑Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?✓if Yes: ❑ DESCRIBE:
15.LEGAL MANDATE?✓if Yes❑ i DESCRIBE:
16.SUSTAINABILITY FOCUS,✓all that apply: 0 Manages growth 0 Enhances education,culture,arts 2 Preserves/protects our natural/cultural env.
Provide additional information as appropriate: El Strengthens and sustains our community LI Promotes health and safety ❑ Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,/all ❑Project currently underway ❑Previously Appropriated LI Staff available to manage project ❑ External funds/resources ready to proceed
that apply: ❑Identified operating budget needs 2 Can realistically encumber funds List phases already completed:
Additional info:
Prior Funds Allotted This FY 21-22 Beyond 6
18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL:
Planning 1,000 $1,000
Land Acquisition
Design/Survey
Construction 4,000 $4,000
TOTAL: $5,000 $5,000
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other
5,000 $5,000
State Revolving Fund
State CIP
Federal
' ( Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $5,000 $5,000
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