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Home My WebLink AboutCOM 0712.010 2008-2010DENNIS "FRESH" ONISHI Council Member Disn ict 4 Memorandum No. 8 HAWAII COUNTY COUNCIL 25 Aupuni Street, Hilo, Hawaii 96720 PHONE: (808) 961-8396 FAX: (808) 961 -8912 EMAIL. domshaco hawu,, hi 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) Andrews Gym Ballfield Netting (Reap. 5592.16) 200 Comm. No. 71.I Ref. To: t' /2(t ne.; Ref. Date MAY 19 71PPP Hawaii County is an Equal Opportunity Provider and Employer. 1. DEPARTMENT AND DIVISION: Parks & Recreation 2. DATE: S/13/2010 3. PROJECT NAME: Andrews Gym Ball Field 4. SUBMITTER: Dennis "Fresh" Onishi 5. COUNCIL BENEFIT DISTRICT(S): 4 6. TMK: 2 -2 -42:17 7. LOCATION IJUDICIALDISTRICF): 4 8. TOTALCOUNTYFUNOSNEEDEDTHISFY $200,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): NONRECURRING REHABILITATION OF INFRASTRUCTURE AND BUILDINGS 10. PROJECT /PROGRAM DESCRIPTION: Extend netting over existing fencing to stop /catch baseballs from entering the road way and hitting homes and vehicles in the surrounding area. 11. PROJECT JUSTIFICATION & OUTCOME(S) (Ust all that apply): ADDRESSES PUBLIC SAFETY, ENHANCES QUALITY OF LIFE, SERVICE IMPROVEMENT 1 12. LONG RANGE PLANS /COMMUNITY VALUES: Conforms to the department's approved stategic plan. 13. COUNTY MATCHING FUNDS REQD? NO DESCRIBE: 14. LEGAL MADATE7 NO DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: None 16. SUSTAINABIUTY 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. 18. EXPENDITURE PHASING (X $1000): 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 Construction 200 $200 TOTAL: - $200 - $200 19. 0 & M COSTS (x $1000): 20. FUNDING SOURCE (x 51000): - Cty G.O. Bond /Other 200 5200 State Revolving Fund State CIP Federal Private (Grants) . - CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: $200 -- $200L County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2010 to 2011 1 9 ',) 0000 in) r ..wq. w N ' ^ . r.wl WAMK /4 I74s44 sent t 11� C.) r ` nesolu .111 COCK "' 0000. v g \ _ j $/ Q _ • e - IA It 3 / i..ArTq SS _ 't iiii o @# - !§ `U — !$ - 0 ga T4v -t 0S 10017 u /.w A.. O et. /ee,. ZQ /.r Ao � o ® — " e t I / r ti O i t • 6.r. u © '" • 9.10 m.. a..s "c 0.) v, ,.4—. ,r 'd t 1 g °M f • ea n, e?. 4 MW �1 r f � / Y M. : , u [ uEL all It -•• -/L4T M e C ! •• Y rv� WAIAAXA HOMESTEAD NOUSE LOTS, WAMAD, soury NILO, WAWAII ENUA PLAT ws ■TA as M1•.t 1 zd.W s SS, AVENUE an NtAw ',- l u ., O us_ I' i 1\ Y,I ( 1 l i f�tt 9 q A R S j � k� yy i £ ' l e �t`ti} 011111 ' t s s gl � H �1 {i,9 � if �' F4 4 i ! ;'3; ii ^ g4w "9:,,0 6 t<'°` h W".. us_ Lai_ IS u4... 1 ...: It— at- AVENUE ill'r 1111 ` � 1./ e', j1 / • AT TV 'a no/ /eTm ? . K INOOLE at eul 0 SrRttT c�wy. r <I' 0000. Sirtc SD/ o D sritzer AO l �..nf t q 1 .0 1 * I a ii 0C 'F I 1 4� t o V t 1 ilk I %�— E g ! h � 't t~ i ; t g i � g'� . . .. 1'-:.°.. S I- . -• i P i 1S 7. is �T jj � A lk t�S MA -4R Y F t t t t' 4 t t i t' t' Ii Y II III 1! dl iIt H1 dr h I i G lg 1 {i �3f t I{ � : 1r C �.„, dT T ti -. • W •••••••••K ul bul.... ut RI u! . , 14 9,... U ,,, i i ..., 11 t i. _ tf,, t,.. v... u,... u,... 41.... C.._ U.» f0. L. J,.:• W zO - • ® _. � © xsi_, ) b — O p er 6 :.. ti ?max' N e»L. - ,e. w = " s"' y g°" B R i nr./ i t 1 "y'.......w N.nw -w Wire TMI i �p 1 .. .I E o.... 1 N U � u ! n m l i J J � '� R � ^ ,L,"".L•'w ..i.. B B t 4D " 'YO` .... lO tA«w.- .»w. .Ar • zc":-:. s = 0 " 7 ' r :.R> 00 g ) i 9 l 9 g • +� i "' 0 0. et a.�eoeK 1 1' •1 •°. C C I ) / 'Amen 1 jP OA` • / 00 "" „ k SA /000* I 1 6!. !/Ie I[ .404 f O.f. N9.p we ANIMA M1- Not / . NN/ � �tl r. 'i ` r " / 1 � iwf A .s.v #, i 1. .. 1 ..f f i w w. L As y ..w.. � ^ �w.f .. �. .'G3.. -u.. i Ih�rv�R1 - i 'M f ., KILAUT• ute IlM MINIIT AMIIININI NANIC1 ro CHANGE sons, • . Oast M 4.4 ...II N"""" 1. Ii : .. MX Inn TA AIAP 1* .f A. AMON w.txt_ w MAT 2 2 42 ca,, 01.