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HomeMy WebLinkAboutCOM 0756.002 2016-2018 Eileen O'Hara -��:os Phone: (808) 965-2712 oN �'�•'+ Fax: (808) 961-8912 Council Member •• Council District 4 • " \11 Email: eileen.ohara@hawaiicounty.gov Chair: Environmental •'•.o` —" ,- Vice Chair:Planning Committee and Management Committee •••••,,+tf oF•a+r•''' Agriculture, Water&Energy Sustainability Committee County of Hawai`i Hawai`i County Council 25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720 (808) 961-8255 • Fax (808)961-8912 a Qv, -"c —tz C) .CD-< Memorandum No. 01 rn b TO: Valerie T. Poindexter, Council Chairwoman and Members of the Hawai`i County Council FROM: Eileen O'Hara, Council Member DATE: May 10, 2018 SUBJECT: Proposed Amendment to Bill No. 111, Draft 2; Proposed Capital Budget for Fiscal Year 2018-2019 Attached for your consideration is a proposed amendment to Bill No. 111, Draft 2, relating to the Capital Budget for fiscal year 2018-2019 by adding the following project and appropriation: 01 on CIPS.. ..' PRO.!ICT` AP PROPRUA f ION Department of Parks and Recreation DPR-Hawaiian Paradise Park District Park $500,000 EO/bl Att. Comm. No. , Ref.To: P Couxise Ref. Date MAY 22 201 Hawai`i County is an Equal Opportunity Provider and Employer. County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2018-2019 1. DEPARTMENT AND DIVISION: Parks and Recreation 2.DATE: 5/10/2018 3. PROJECT NAME: DPR-Hawaiian Paradise Park District Park 4.SUBMITTER: Eileen O'Hara,Council Member 5. COUNCIL BENEFIT DISTRICT(S): 4,5 6.TMK/JUDICIAL: 1-5-039:267 7. LOCATION(COUNCIL DISTRICT): 4 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition 2 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,vane: that apply: ❑ Nonrecurring rehabilitation 1=I Planning,feasibility,eng.,or design study ❑ Information/communication tech. El High LI Med. ❑ Low 11. PROJECT/PROGRAM Planning and design for construction of HPP District Park including Environmental Assessment from project property to Highway 130. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of N/A A. Addresses public health/safety,Vif Yes:❑ N/A facility/infrastructure/building,Vif Yes:❑ B. Service improvements,Vali that apply: ❑ Access to ❑ Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: ❑' Fills gap in current services for underserved area/demographic. C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. (] Enhances Education and Arts F. Operational efficiency and leveraging N/A Vail that apply: Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ ❑ Dept.Priority Details: ❑ General Plan Details: COMMUNITY VALUES,van CDP Identified in the Puna Community Development Plan ❑' Other Plans HPP Park Master Plan completed that apply and provide ❑., Comm.Value Community input demonstrates need and desire for park ❑Admin Priority Details: Additional info: 14.CTY.MATCHING FUNDS REQ'D? Vif Yes❑ DESCRIBE: 15.LEGAL MADATE? /if Yesfl DESCRIBE: 16.SUSTAINABILITY FOCUS,Vail that apply: 0 Manages growth 0 Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: 2 Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,✓all ❑Project currently underway ❑ Previously Appropriated 0 Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑Identified operating budget needs Can realistically encumber funds List phases already completed: Master Plan completed 4/2018 Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 18-19 Beyond 6 (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL: Planning 300 $300 Land Acquisition Design/Survey 200 $200 Construction TOTAL: $500 $500 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 500 $500 State Revolving Fund State CIP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $500 $500 PL AT 38 - I-0,5V ..7i11.4LAv. ~: _....� ' /.y��i G[4/�+.[ nr w %yrnrK own'r A. `l I O -1.fes.:Gt /w. Ka rri 4{rO f N9 /:fir!^f 9M `71:4, �Ga �S f4,.e;..kc N.ntrh • a elAre Lr °oMirJ•^iY 183 "" IZ1 72.xw....e� 'Id Iv8 GP!Ae>O. 1 ,re„/aawra®g, rd c!>O a w,,7, !<-� a e !t' —K/Aw+rf O: 1., as -yr in Y w' d.CA. ••''''' ,',,,/4 7a7�rif- 7./4"A`:.... a ,tc Aw. y l 7..',„.... - ":pe'.r..,' , t /N.r/Af r t(7,4 'r" .. to F,,,s rll/r%r !I w r.i'.t,Je :a- .,,- Af04.,,, 4.404®; •y r ® - O O © O .. .I.. u�F�[[ra..r-N* 'YY-' r '4:',::::- 0.152, 90 Aca- JIB:i':tij 186 11=1 4iU 125 /7�01.,`ei.„'...r:' V 1® Iewe) 9 �.'.'. /rty,e ® �7 wr ® NNrmrr" O abe a''' O I 9IO Oe ! O Ie9 4:',,.:.s.®` ROAO hY/t'1 -. Project 187 A0 1I 124 75 . Kfiie,-'' E ,r T''' O 6ij�awnn 0 O G'.s crw✓, ® rSSMrr. 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