HomeMy WebLinkAboutCOM 0144.006 2014-2016Aaron S. Y. Chung
Council Member
District 2 South Hilo
Phone No.: (808) 961-8272
Fax No.: (808) 961-8912
aaron. chung@hawaiicounty.gov
HAWAI `I COUNTY COUNCIL
PROJECT
APPROPRIATION
in $000
County of Hawai `i
Department of Parks and Recreation
Hawai `i County Building
Kaipalaoa Landing Park Improvements
$500
25 Aupuni Street
Hilo, Hawai `i 96720
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Memorandum No. 5
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TO: Dru Mamo Kanuha, Council Chair
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and Members of the Hawaii County Council
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FROM: Aaron S. Y. Chung, Council Member
DATE: May 8, 2015
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
Kaipalaoa Landing Park Improvements
$500
ASYC:awm
Att.
Hawai `i County Is An Equal Opportunity Provider And Employer
Comm. No. 1 L/ L1• G
Ref. To. _
Ref. Dote MAY 11 2015
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2015 - 2016
1. DEPARTMENT AND DIVISION: Dept. of Parks and Recreation 2. DATE: 5/8/2015
3. PROJECT NAME: Kaipalaoa Landing Park Improvements 4. SUBMITTER: Aaron Chung
5. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/JUDICIAL: (3)2-3-003:001, 004, 027; 2-3-004:001
7. LOCATION (COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvements.
30. PROJECT/PROGRAM DESCRIPTION: Kaipalaoa Landing is located at the base of Waianuenue Avenue. This site is approximately half an acre in size and is home to an active U.S. Coast Guard
lighthouse and a wastewater pump station. Improvements will include accessibility improvements, showers, walkways and paths, low stone seat walls, picnic tables, signage, landscaping, and other
features to make this a safe and inviting recreational area. Applicable review and permits will need to be prepared, including SSV, SMA, & EIS. Other improvements requiring inter -governmental
collaboration include construction of a crosswalk and enhanced signalization by State Department of Transportation.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Kaipalaoa Landing is frequented by fishermen, surfers, tourists, families, and other residents. Historical significance is extensive. It was a
favored camping ground of King Kamehameha I. It is the site where King Kamehameha I issued the Law of the Splintered Paddle, regarding protection and treatment of civilians. It was also a port of call
for cargo and passenger ships. The goal is to protect the site and enhance its cultural and historical significance and improve the recreational value of this addition to the Hilo Bayfront Park.
12. LONG RANGE PLANS/COMMUNITY VALUES: EnVision Downtown Hilo 2025.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Minimal impact. Malama Kaipalaoa is a citizen volunteer group willing to partner with the County to clean and enhance the Landing.
16. SUSTAINABILITY FOCUS (List all that apply): 1) Promotes economic viability; 2) Preserves and protects our natural environment; 3) Strengthens and sustains our community, promotes health and
safety; and 4) Fosters inter -departmental collaboration and cross -sector implementation.
17. PROJECT READINESS (List all that apply): Dept. of Parks and Recreation has received an Executive Order from the State DLNR for Kaipalaoa. Malama Kaipalaoa, a citizens volunteer group, has
"adopted" the park and will perform clean-ups and develop plans to ensure the park is protected and enhanced. Preliminary concept drawings for the park have been prepared.
Prior Funds
Allotted
This FY 15-16 Beyond 6
18. EXPENDITURE PHASING (X $1000):
(not lapsed)
Request I FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Years TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
500 $500
TOTAL -10
$500 $500
19. O & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):
Cty G.O. Bond/Other
S00 $500
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
TOTAL:
$500 $500
W A/ L r I I R/ 11 .
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