HomeMy WebLinkAboutCOM 0144.002 2014-2016DENNIS "FRESH" ONISHI
Council Member
District 3
PHONE: (808) 961-8396
FAX: (808) 961-8912
EMAIL: donishi(a)co.hawaii.hi.rrs
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to
the Capital Budget for fiscal year 2015-2016 by adding the following project and
appropriation:
FY No.
if on'CIP
PROJECT
APPROPRIATION
in $000
On
Department of Parks and Recreation
HAWAII COUNTY COUNCIL
`-'_-
$2,245
2.5 Aupuni Street, Hilo, Hawaii 96720
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--,:
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Memorandum No. 1
DATE:
May 6, 2015
TO:
Dru Mamo Kanuha, Council Chair
and Members of the Hawaii County Counci
FROM:
Dennis "Fresh" Onishi, Council Member
SUBJECT:
Proposed Amendment to Bill No. 29, Draft 2, Proposed Capital Budget for
Fiscal Year 2015-2016
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to
the Capital Budget for fiscal year 2015-2016 by adding the following project and
appropriation:
FY No.
if on'CIP
PROJECT
APPROPRIATION
in $000
Department of Parks and Recreation
Hualani Park Improvements
$2,245
DO:ma
Att.
Hawai `i County is an Equal Opportunity Provider and Employer
Comm. No. IL/ q - 2-'
Ref. 7o: Ca7.t*%ZZZ -
Ref. Date MW 11 204
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2015-2016
1. DEPARTMENT AND DIVISION: Parks and Recreation 2. DATE: 5/6/2015
3. PROJECT NAME: Hualani Park Improvements 4. SUBMITTER: Dennis "Fresh" Onishi
5. COUNCIL BENEFIT DISTRICT(S): 3 6. TMK: 2-1-023: 120
7. LOCATION (COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,245,000
9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure Improvement.
10. PROJECT/PROGRAM DESCRIPTION: Replace current lighting and add additional lighting to the south-west portions of Hualani Park; purchase and replcaement of a small backstop at C Diamond and a large
backstop at B Diamond; and purchase and installation of a storage shed.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Repair/ maintenance of infrastructure, addresses public health and safety, enhances quality of lighting for the entire field, and service improvements.
Currently, only one (A Diamond) of four baseball fields are operational after the hours of 6:00 p.m. due to poor lighting. The current backstops are in deplorable condition and a storage shed will help secure outdoor
equipment.
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with General Plan Policy 12.3(b): Improve existing public facilities for optimum usage.
13. COUNTY MATCHING FUNDS REQ'D? NO DESCRIBE:
14. LEGAL MANDATE? NO DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Will reduce maintenance costs.
16. SUSTAINABILITY FOCUS (List all that apply): Recreation provides an avenue for the fulfillment of social, cultural, physical, and educational needs of people through leisure experiences.
17. PROJECT READINESS (List all that apply): Can realistically encumber funds in a contract prior to lune 30, 2016.
18. EXPENDITURE PHASING (X $1000):
Prior Funds
Allotted
(not lapsed)
This FY 15-16
Request FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Beyond 6 Years TOTAL:
Planning
Land Acquisition
Design/Survey
100
$100
Construction
2,145
$2,145
TOTAL:
$2,245
$2,245
19. O & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):
Cty G.O. Bond/Other
2,245
$2,245
State Revolving Fund
State CIP
Federal (including ARRA-Stimulus)
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
TOTAL:
$2,245 F ��
$2,245
Project Location Map
Hualani Park, Keaukaha
Improvements
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