HomeMy WebLinkAboutCOM 0756.003 2016-2018 Eileen O'Hara _ SY:os Phone: (808) 965-2712 .
Council Member
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Council District 4 " � ‘'I�'''• `' Email: eileen.ohara@hawaiicounty.gov
Chair: Environmental •'• ;, --1� Vice Chair:Planning Committee and
� • ••"'"•°=a?.=" Agriculture, Water&Energy
Committee ,• ;F• :_ 9
Sustainability Committee
County of Hawai`i
Hawai`i County Council
25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720 C)
(808) 961-8255 • Fax (808).961-8912 cc. Qv)
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Memorandum No. 02 -Tio`'{
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TO: Valerie T. Poindexter, Council Chairwoman
and Members of the Hawai`i County Council
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FROM: 4. 4 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:
PROJ ;CT APP £PRIATI N
Department of Parks and Recreation
DPR- Ginny Aste Skate Park- Flat Track Course $300,000
EO/bl
Att.
Comm. No. 190 3
Ref.To: I)f 6411,v,Gl
Ref. Date MAY 2 2 2018
Hawai`i County is an Equal Opportunity Provider and Employer.
County of Hawai'i
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-Ginny Aste Skate Park-Flat Track Course 4.SUBMITTER: Eileen O'Hara,Council Member
5. COUNCIL BENEFIT DISTRICT(S): 4,5 6.TMK/JUDICIAL: 1-5-002:020
7. LOCATION(COUNCIL DISTRICT): 5 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $300,000
9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition 2 Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one:
that apply: ❑ Nonrecurring rehabilitation (]Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High 0 Med. ❑ Low
11. PROJECT/PROGRAM Plan,design,and construct a flat track course addition at the Ginny Aste Skate Park to provide alternative options for beginners and unskilled skateboarders.
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,/if Yes:❑ N/A facility/infrastructure/building,/if Yes:❑
B. Service improvements,✓all that apply: ❑ Access to Quality of ❑ Quantity of E. New facility/infr./bldg.,/if Yes: Addresses anticipated future need.
C. Enhances environment and/or quality of life, E Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs.
✓all that apply: E Enhances/Protects Culture CI Promotes Economic Vitality opportunities: N/A
Additional info:
13. LONG RANGE PLANS/ ❑Dept.Priority. Details: ❑ General Plan Details:
COMMUNITY VALUES,/all ❑ CDP Details: ❑ Other Plans Details:
that apply and provide 2 Comm.Value Community input demonstrates need/desire ❑Admin Priority Details:
Additional info:
14.CTY.MATCHING FUNDS REQ'D? /if Yes❑ DESCRIBE:
15.LEGAL MADATE? /if Yesf DESCRIBE:
16.SUSTAINABILITY FOCUS,✓all that apply: E Manages growth (] Enhances education,culture,arts 0 Preserves/protects our natural/cultural env.
Provide additional information as appropriate: Strengthens and sustains our community CI Promotes health and safety ❑ Fosters interdepartmental collaboration
Additional info:
17.PROJECT READINESS,✓all ❑Project currently underway ❑ Previously Appropriated E1 Staff available to manage project ❑ External funds/resources ready to proceed
that apply: ❑Identified operating budget needs 0 Can realistically encumber funds List phases already completed:
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 50 $50
Land Acquisition
Design/Survey 50 $50
Construction 200 $200,
TOTAL: $300 $300
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 300 $300
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc) _
TOTAL: $300 $300
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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
viewing this data.Overlaying this layer with otherdata layers that may riot have used this layer as a base may not produce preuse results. GPS and
imagery data will not overlay exactly.
Date printed: 04/16/18: 18:07:46