HomeMy WebLinkAboutCOM 0357.002 2002-2004 County of Hawaii
PROJECT DATA/FINANCIAL /MPACT STATEMENT
Ftscal Year 20 03 to 20 04
EPARTMENT: Parks and Recreation DATE: September 1 S, 2003
PROJECT/PROGRAM NAME: Isaac Hale Beach Park Expansion and Improvements
OCATION (attach map): Pohoiki, Puna TMK: 08~.OIa,016,021 & 033
OUNCIL DISTRICT: S 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 parking areas, boat/trailer parking areas, site lighting and accessibility improvements.
ROJECTlPROCRAM JUSTIFICATION:
The National Park Service awazded 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 Coun 's match has been allotted for land ac uisition, desi n an ction purposes for the subject site.
MPACT ON OPERATIONAL BUDGET:
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n rtcll
rear is
XPEND/TUBE (a $1000): Funding Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 FY 08-09 ro ro~npterion TOTAL:
/arming
and Acquisition 176,18! $176,18!
esign/Survey 85, 000 $85, 000
Consnuctlon 346,649 435,824 $782,473
urckase ojEquipmem
epair & Maintenance
TOTAL: $522,830 $520,824 $1,043,654
O & MCOSTS (x $1000):
FUNOSOURCE(x$1000): ...:x;= *'::-~`m >,re~.:-~s: s ra' .s i;,;::_,.„
County C/P 522,830 $522,830
County non-CIP (e.g., Jue1 [ax)
tale (eg., SRFJ
Federal 520,824 $520,824
rivate
TOTAL: $522,830 $520,824 $1,043,654
Comrt~. No.
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