HomeMy WebLinkAboutCOM 0092.030 2016-2018 County of Hawaii cp Nryam+,; Phone: (808)961-8564
Council District 9- • 44"' `', (808) 887-2069
North and South Kohala , .01*"% Email: tim.richards@hawaiicountv.gov
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HERBERT M. "TIM" RICHARDS, III
HAWAII COUNTY COUNCIL
District 9
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720
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Memorandum No. 08 %"
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TO: Valerie T. Poindexter, Council Chairwoman _. .
and Members of the Hawai`i County Council w
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FROM: �' Herbert M. "Tim"Richards, III, Council Member
DATE: May 25, 2017
SUBJECT: Proposed Amendment to Bill No. 12, Draft 3; Proposed Capital Budget for
Fiscal Year 2017-2018
Attached for your consideration is a proposed amendment to Bill No. 12, Draft 3, relating to the
Capital Budget for fiscal year 2017-2018 by re-appropriating the following project:
FY Na. PRQJECT ' APPROPRIATION
(if on.CIF}
Department of Parks and Recreation
Kapa'a Beach Park—Solar Power Electricity
(Reapp.) $110,000
TR/dbk
Att.
comm. No. q A. So
Ref. To:
Hawai'i County is an Equal Opportunity Provider and Employer ` Date MAY 2 5 2017
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Date printed: tis/24/17:23:41:38
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Parks and Recreation 2. DATE: 5/25/2017
3. PROJECT NAME: Kapa'a Beach Park-Solar Power Electricity(Reapp.) 4. SUBMITTER: Council Member Tim Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: (3)5-6-001:060/North Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $110,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): New buildings or structures or addition to a building.
10. PROJECT/PROGRAM DESCRIPTION: Provide electricity to the park by installing ground mounted solar panels.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Enhances quality of life;service improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the North Kohala Community Development Plan,Strategy 4.2,and valued by the community.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: None
16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;preserves and protects our natural environment;and promotes health and safety.
17. PROJECT READINESS(List all that apply): Previously appropriated.
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
Construction 110 $110
TOTAL: $110 $110
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
, _.. >, a. .. >.. . ...t. . .
Cty G.O.Bond/Other 110 $110
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc) _
TOTAL: $110 $110