HomeMy WebLinkAboutCOM 0551.000 2016-2018 Y Oi
��t•.:,k..'•''.' PHONE: (808)323-4267
DRU MAMO KANUHA
" ��,'I�'°� FAX: (808)323-4786
Council Member •ggam �►,, '�
EMAIL:dru.kanuha@hawaiicounty.gov
District7, Central Kona .1 --=-
HAWAII COUNTY COUNCIL
West Hawaii Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740 E93
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DATE: October 11, 2017 >rn
TO: Valerie T. Poindexter, Council Chair ta. =
and Members of the Hawai`i County Council
FROM: SVDru Mamo Kanuha, Council Member
Council District 7
SUBJECT: A Bill to Amend Ordinance No. 17-40, as Amended, Relating to Public
Improvements and Financing Thereof for the Fiscal Year July 1, 2017, to June 30,
2018 (Kahalu`u Beach Park Improvements).
Attached is a bill for an ordinance amending Ordinance No. 17-40, as amended, relating to
public improvements and financing thereof for the fiscal year July 1, 2017, to June 30, 2018,
which adds the Kahalu`u Beach Park Improvements project to the Capital Budget and
appropriates $600,000 for the planning and design phase.
DK/lw
Att.
<Val 137
COMM.
Ref. To:____FC
Ref. satefCT 1 l 2017
Harvai`i County is an Equal Opportunity Provider and Employer.
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Parks and Recreation 2. DATE: 10/11/2017
3. PROJECT NAME: Kahalu'u Beach Park Improvements 4. SUBMITTER: Dru Kanuha
5. COUNCIL BENEFIT DISTRICT(S): 7 6. TMK/JUDICIAL: 7-8-014:001
7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $600,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;new buildings/structures;and planning.
10. PROJECT/PROGRAM DESCRIPTION: Master planning and preliminary design of Kahalu'u Beach Park for safety improvements.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;enhances quality of life;and service improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,core values,and goals;and community value and desirability.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15.IMPACT ON OPERATIONAL BUDGET: There are no impacts on the operational budget for this phase of the project.
16. SUSTAINABILITY FOCUS(List all that apply): 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): Staff is available to manage this 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 300 _ $300
Land Acquisition
Design/Survey 300 $300
Construction
TOTAL: $600 $600
19. 0&M COSTS(x$1000):
20. FUNDING SOURCE(x$1000) ;
Cty G.O.Bond/Other 600 $600
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $600 $600
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Kahalu`u Beach Park Improvements
TMK: 7-8-014:001
�qY Of Spt•
DRU MAMO I< NU - •c?. �'f �%` PHONE: (808)323-4267
Council Member • t,� • FAX: (808)323-4786
•+ < < t • EMAIL:dru.kantt{:a@hmvaiicaunty.gov
District7, Central Kona
HAWAN COUNTY COUNCIL
West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740
October 11, 2017
The Honorable Harry Kim
Mayor, County of Hawai`i
25 Aupuni Street
Hilo, Hawai`i 96720
Dear Mayor Kim:
Enclosed for your review and recommendation is a bill amending Ordinance No. 17-40, the
Capital Budget,by appropriating$600,000 for the Kahalu`u Beach Park Improvements project.
As per Article X, Section 10-6 of the Hawai`i County Charter, your recommendations to the
proposed amendment will be greatly appreciated.
Should you have any questions, please feel free to contact me.
Sincerely,
Dru Mama Kanuha, Council Member
Hawai`i County Council
14'4i DKJ1w
Enclosure
Cc: Roxcie Waltjen, Director
Department of Parks and Recreation
Hawaii County is an Equal Opportunity Provider and Employer.