HomeMy WebLinkAboutCOM 0712.015 2008-2010EMILY NAEOLE - BEASON
Vice Chair
Council District 5
A lading Address
25 Aupum Street
Hilo, Hawai', 96720
Memorandum No. 3
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Att.
Hawai `i County Council
County of Hawai `i
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Employer
Phone: (808) 965 -2712
Fax: (808) 965 -2707
Email enaeole @co hawaii hi us
Business Address' E
15 -2662 Ihoa -Vie Road
Pahoa Nieicetglace oom30{
Pahoa, Hf`waj)i 96748 l.•
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To: J Yoshimoto, Chair
And Members of the County Council
From: Emily I. Naeole- Beason, Council Vice Chai
Date: May 20, 2010
Subject: Proposed Amendments to Bill 212, Draft 3, Capital Budget FY 2010 -2011
Attached for your consideration is a proposed amendment to Bill 212, Draft 3, relating to the
Capital Budget for FY 2010 -2011 by adding the following project(s) and appropriation(s):
FY No. PROJECT APPROPRIATION
Office of Housing and Community Development (in $000)
PAHOA TRANSITIONAL HOUSING 3,000
Comm. No. 7/Z. j
Ref. To: CQt-w►Gi
Ref. Dote MAY 2 5 2010
1. DEPARTMENT AND DIVISION: Office of Housing and Community Development 2. DATE: 5/17/2010
3. PROJECT NAME: PAHOA TRANSITIONAL HOUSING 4. SUBMITTER: Emily 1. Naeole- Beason
5. COUNCIL BENEFIT DISTRICT(S): 5 6. TMK: 1- 5- 002:020
7. LOCATION (JUDICIAL DISTRICT): PAHOA, PUNA 8. TOTAL COUNTY FUNDS NEEDED THIS FY' 53,000,000
9. CAPITAL PROJECT ELIGIBILITY ( List Criteria): Construction of new facilities
10. PROJECT /PROGRAM DESCRIPTION: Provides for transitional housing for displaced persons.
11. PROJECT JUSTIFICATION & OUTCOME(5) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, ENHANCES QUALITY OF LIFE, SERVICE IMPROVEMENTS FOR DISPLACED PERSONS.
12. LONG RANGE PLANS /COMMUNITY VALUES: This project is consistent with the department's strategic plan.
113. COUNTY MATCHING FUNDS REQ'D? NO r VEST DESCRIBE: 1
114. LEGAL MANDATE? NOr YES' DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Short term operational impacts would be positive as it provide housing for displaced persons so that they will become less of a burden or be driven to crime and
desperation in order to pay rent; long term impacts are it will also make it easier for our service providers to do outreach as they will all be in one place.
16. SUSTAINABILITY FOCUS (List all that apply): HEALTH AND SAFETY, EASE OF OUTREACH, STRENGTHENS OUR COMMUNITY
17. PROJECT READINESS (List all that apply): Staff is currently available to manage this project
1 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
200
$200
Land Acquisition
Design /Survey
200
5200
Construction
2,600
$2,600
1 TOTAL:
$3,000
$3,0001
119. 0 & M COSTS (x 51000):
1
20. FUNDING SOURCE (x 51000):
Cty G.O. Bond /Other
3,000
$3,000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share /Park Dedication, etc)
Special Financing District
I TOTAL:
$3,000
1
1
1
1
1 $3,0001
County of Hawairi
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2010 to 2011