HomeMy WebLinkAboutCOM 0690.019 2012-2014 N<r os N,
DRU MAMO KANUHA PHONE: (808)323-4267
�,6i1,,•,
Council Member FAX: (808)323-4786
�� EMAIL:dkanuhara),cahawaii.hi.us
District7, Central Kona
�TE'OFM►J�
HAWAII COUNTY COUNCIL
West Hawaii Civic Center 74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawaii 96740
O n
i
Memorandum No. 9
o -<
(P
To: J Yoshimoto, Council Chair
and Members of the Hawaii County Council
�4.,^
From: 'A,Dru Mamo Kanuha, Council Member
Date: May 30, 2014
Subject: Proposed Amendment to Bill No. 209, Draft 3, Proposed Capital Budget
Fiscal Year 2014-2015
Attached for your consideration is a proposed amendment to Bill No. 209, Draft 3, relating to the
Capital Budget for fiscal year 2014-2015 by re-appropriating the following project:
FY No. PROJECT APPROPRIATION
if on CIP in $000)
Department of Parks and Recreation
La`aloa/Magic Sands Beach Park Improvements $500
(reapp. 5596.26)
DK/lw
Att.
Comm.No 00
Havvai`i County is an Equal Opportunity Provider and Employer. W.T*-
Rd
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2014 to 2015
1. DEPARTMENT AND DIVISION: Parks&Recreation 2. DATE: 5/30/2014
3. PROJECT NAME: La'aloa/Magic Sands Beach Park Improvements(reapp.5596.26) 4. SUBMITTER: Dru Mamo Kanuha
5. COUNCIL BENEFIT DISTRICT(S): 7 6. TMK/JUDICIAL: 7-7-08:17,35,106,107&7-7-10:36/North Kona
7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. CAPITAL PROJECT ELIGIBILITY(List Criteria): Infrasructure improvement;new buildings or structures or addition to building.
10. PROJECT/PROGRAM DESCRIPTION: Implementation of improvements at La'aloa Bay Beach Park and Magic Sands Beach Park,which are contiguous parks,that will include parking lot modifications,walking
paths,interpretive signs,pavilion,landscaping,selective clearing,and other beautification and improvement work.(Reappropriate account#110.599.5596.26.115)
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Legal mandate and quality of life:The project is required to satisfy obligations to Dept.of Land and Natural Resources,State Historic Preservation
Division pursuant to HRS§6E and§6E-43 as a condidtion of the SMA permit filed for the initial phase of improvements. The project also seeks to address the preservation and treatment of identified archaeological
sites pursuant to a preservation plan and burial paln prepared for the site. Beneficiaries will include native Hawaiians,residents,and tourists;and it will enhance the shoreline beauty of the Kona coast. Also
addresses public health and safety,inadequate service or facility;improves operational efficiency;replaces a deteriorated facility;repair/maintenance of infrastructure or building;and service improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission or goals;County General Plan;Community Development Plan;other County plans;other adopted plans;community value or
desirability.
13. COUNTY MATCHING FUNDS REQ'D?
NO
DESCRIBE:
114. LEGAL MANDATE?
YES
Required to satisfy obligations to DLNR,State Historic Preservation Division pursuant to HRS§6E and§6E-43 as a condidtion of the
DESCRIBE: SMA permit filed for the initial phase of improvements.
15. IMPACT ON OPERATIONAL BUDGET: Will have a positive impact on the operational budget as care and maintenance of the area will be more well defined and easier access as area is currently overgrown and
virtually inaccessible. There is the possibility that a community group may asssume responsibility for the care and maintenance of the area.
16. SUSTAINABILITY FOCUS(List all that apply): Preserves and protects our natural environment;strengthens and sustains our community;enhances education,culture,and the arts;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
Allotted
(not lapsed)
This FY 14-15
Request
FY I5-16
FY 16-17
FY 17-18
FY 18-19
FY 19-20
Beyond 6 Years
TOTAL:
Planning
20
$20
Land Acquisition
1,580
$1,580
Design/Survey
75
$75
Construction
303
500
$803
TOTAL:
$1,978
$500
$2,4781 1
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other
1,978
500
$2,478
State Revolving Fund
State CIP
Federal(including ARRA-Stimulus)
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL:
$1,978
$500
$2,478
La'aloa/Magic Sands Beach Park
TMK: 7-7-010:036; 7-7-008:017, 035, 106& 107 CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEAR 2014-2015