HomeMy WebLinkAboutCOM 0092.014 2016-2018 •
.OJ�tYOF ',
VALERIE T. POINDEXTER = �' R ' • '-
Phone: (808)961-8828
Council Chairwoman&Presiding Officer =*ice_�►;�� �: Fax: (808)961-8912
Council District 1 --.�e Email: vpoindexter@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
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Memorandum No. 12 «-<
To: Members of the Hawai`i County Council • w .-
•
From: •
i` rValerie T. Poindexter, Chairwoman
•
Date: May 10, 2017
Subject: Proposed Amendment to Bill No. 12, Draft 2, Proposed Capital Budget for
Fiscal Year 2017-2018
• Attached for your consideration is a proposed amendment to Bill No. 12, Draft 2, relating to the
Capital Budget for fiscal year 2017-2018 by re-appropriating the following project:
•
11111rViNialorall1111111011151111,PROJECTIONIESEEIMINS SERAPPROPRIATIONWN
(if on CIP}
Department of Parks and Recreation
Laupahoehoe Boat Ramp Improvements
(Reapp. 5593.95) $2,000,000
VP/sc
Att.
Comm. •
No. T.
Ref. To: C.1/14 1#14.
Ref. Date MAY 1 1 2017
Hawai`i County is an Equal Opportunity Provider and Employer
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Parcel: 360020240000 Acres: 16.59 µ
STATE OF HAWAII \; ` 83200 .,,::,..„ii,..-,y S
Rea,�, 36-1043 LAUPAHOEHOE POINT ROAD n 83200 ,
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*Hawaii County makes every effort to produce the most accurate information possible.No warranties,expressed or implied,are provided for the data
herein,its use or interpretation.The assessment information is from the last certified taxroll.All data is subject to change before the next certified
taxroll.The'parcels'layer is intended to be used for visual purposes only and should not be used for boundary interpretations or other spatial analysis
beyond the limitations of the data. The'parcels'data layer does not contain metes and bounds described accuracy therefore,please use caution when
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Date printed: 05/09/17: 16:47:41
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. DATE: 5/10/2017
3. PROJECT NAME: Laupahoehoe Boat Ramp Improvements(Reapp.110.599.5593.95.115) 4. SUBMITTER: Valerie T.Poindexter
5. COUNCIL BENEFIT DISTRICT(S): 1 6. TMK/JUDICIAL: (3)3-6-002:024/North Hilo
7. LOCATION(COUNCIL DISTRICT): 1 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,000,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement.
10. PROJECT/PROGRAM DESCRIPTION: Provides for reconstruction/modification of the boat ramp,approach,abutments,etc. To replace the existing deteriorated and unsafe boat ramp.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;improves operational efficiency;replaces a deteriorated facility;
repair/maintenance of infrastructure or building;enhances quality of life;service improvements. The existing boat ramp structure is severly deteriorated and compromised and unsafe for boaters to use. If
the ramp is not repaired,the closest ramps available for fishermen of the area to use are in Hilo(to the South)and Kawaihae(to the North).
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,or goals;County General Plan;and community value or desirability.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Repair of the boat ramp will have a positive impact due to the elimination of barricades to prevent use of the existing ramp.
16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;preserves and protects our natural environment;strengthens and sustains our community;enhances education,culture,and
the arts;and promotes health and safety.
17. PROJECT READINESS(List all that apply): Project is currently in design phase and staff is assigned to the project.
Prior Funds
Allotted This FY 17-18 Beyond 6
18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL:
Planning
Land Acquisition .
Design/Survey 261 $261
Construction 2,000 $2,000
TOTAL: $261 $2,000 $2,261
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 261 2,000 $2,261
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $261 $2,000 $2,261