HomeMy WebLinkAboutCOM 0712.011 2008-2010DENNIS "FRESH" ONISHI
Council Member
District 4
Memorandum No. 9
HAWAII COUNTY COUNCIL
25 Aupuni Street, Hilo, Hawaii 96720
Hawaii County is an Equal Opportunity Provider and Employer.
PHONE: (808) 961 -8396
FAX: (808) 961 -8912
EMAIL: donishi @co hairaii /u us
To: J Yoshimoto
And Members of the County Council
From: Dennis "Fresh" Onishi, Council Member
Date: May 13, 2010
Subject: Proposed Amendments to Bill 212, Draft 2, Capital Budget FY 2010 -2011
Attached for your consideration is a proposed amendment to Bill 212, Draft 2, relating to
the Capital Budget for FY 2010 -2011 by adding the following project(s) and
appropriation(s):
FY No. PROJECT APPROPRIATION
(in $000)
Hilo Municipal Golf Course - New Cart Sheds 1,000
Comm. No. - ( Z. i
Ref. To: P Cinµui
Ref. Date 1,4 AY 19 2
1. DEPARTMENT AND DIVISION: Parks & Recreation 2. DATE: 5/17/2010
3. PROJECT NAME: Hilo Municipal Golf Course - New Cart Sheds 4. SUBMITTER: Dennis "Fresh" Onishi
5. COUNCIL BENEFIT DISTRICT(S): 4 6. TMK: 2 -4- 02:001, 129, 130
7. LOCATION (JUDICIAL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 51,000,000
9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): NEW BUILDING /STRUCTURE
10. PROJECT /PROGRAM DESCRIPTION: Replace existing golf cart shed, which is severely deteriorated.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, INADEQUATE SERVICE OR FACILITY, ENHANCES QUALITY OF LIFE, SERVICE IMPROVEMENT
12. LONG RANGE PLANS /COMMUNITY VALUES: Conforms to the department's approved strategic plan.
13. COUNTY MATCHING FUNDS REQ'D? NO DESCRIBE:
14. LEGAL MANDATE? NO DESCRIBE:
I
15. IMPACT ON OPERATIONAL BUDGET: None
16. SUSTAINABILITY FOCUS (List all that apply): STRENGTHENS AND SUSTAINS OUR COMMUNITY, PROMOTES HEALTH AND SAFETY
17. PROJECT READINESS (List all that apply): Staff is available to manage this project.
1
18. EXPENDITURE PHASING (X 51000)
Prior Funds
Received
This FY 10 -11
Request
FY 11 -12
FY 12 -13
FY 13 -14
FY 14 -15
FY 15 -16
Beyond 6 Years
TOTAL:
Planning
Land Acquisition
Design /Survey
150
$150
Construction
850
$850
TOTAL:I 1
51,000
$1,000
19. 0 & M COSTS (x $1000): 1 I
20. FUNDING SOURCE Ix 51000):
Cty G.O. Bond /Other
1,000
$1,000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share /Park Dedication, etc)
Special Financing District
TOTAL:I
51,000 1
1
1
1
1
$1,0001
County of Hawoi'i
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2010 to 2011
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