HomeMy WebLinkAboutCOM 0357.001 2002-2004
AL KONISHI w ~ CONSTANCE R. KIRIO
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Counp~ Clerk Legislative dudilor
JAY MENDS
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Depun'Coun~~Clerk ~b
County of Hawai 'i °
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Office of the County Clerk pn c°-~
25 Aupuni Street C ~ -V
Hilo, Hawaii 96720 ZC r
Telephone: (808) 961-8255 Facsimile: (808) 961-8912 ~ ` °
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October l0, 2003
TO: Council Members
FROM Susan Caseria ~v
Legislative Auditor Assistant
RE: Bill No. 153, Revised Financial Impact Statement
This is to transmit a revised Financial Impact Statement for Isaac Hale Beach Park prepared by
the Department of Parks and Recreation as requested by the Finance Committee at its meeting of
October 7, 2003.
If you have any question, please do not hesitate to call the Department of Parks and Recreation.
Enc.
/smc
Comm. No._,3,~_f
Ref. To: ~
Ref. Dote ~
County ojHawaii
PROJECT DATA/F/NANC/AL IMPACT STATEMENT
Fiscal Year 20 03 to 20 04
EPARTMENT.• Parks and Recreation DATE: September t 5, 2003
ROJECT/PROGRAMNAME: Isaac Hale Beach Park Expansion and ImpiOVementS
OCATION (attach map): Pohoiki, Puna TMK: 08:OI4,016,021 & 033
COUNCILD/STRICT: 5 AMOUNT REQUESTED: $520,824
ROJECT/PROGRAM DESCRIPTION.•
The project entails land acquisition, design and construction as the initial phase of expanding the existing beach park to replace amenities and facilities
lost in the Kaimu-Kalapana area and to accommodate the existing high and mixed-use of the site. The project includes improvements such as a new
comfort station, picnic areas, pathways, public pazking areas, boaUtrailer parking areas, site lighting and accessibility improvements.
ROJECT/PROGRAM JUSTIFICATION:
The National Pazk Service awarded the department, through its Land and Water Conservation Fund grant, the money requested herein subject to a 50/50
match by the County of Hawaii. The County's match has been allotted for land ac uisition, deli nand construction u ores far the subject site.
MPACT ON OPERAT/ONAL BUDGET:
This FY
nor u
XPEND/TURE(XSI000): Funding Request FY 04-OS FY OS-06 FYO&07 FY 07-08 FY 08-09 Toronptraors TOTAL:
tanning
and Acquisition !76,181 $176,181
esign/Survey 85,000 $85,000
Construction 346,649 435,824 $782,473
rchase ojEquipment
epair & Maintenance
TOTAL: $522,830 $520,824 $1,043,654
O & M COSTS (x $7000):
FUND SOURCE (x $1000):
County CIP 522, 830
County non-CIP (eg., fuel tax)
tote (eg., SRF)
Federal 520,824 $520,824
ivate
TOTAL: $522,830 $520,824 $520,824