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HomeMy WebLinkAboutCOM 0118.019 2018-2020 ,MTvos h County ofHawai'i ..it-,.0,r . �. Office: (808)961-8265 Council District 4 `-^ brut, Fax (808)961-8912 Lower Puna : a ` ..'t!..,1't:*1 ashle .kierkiewicz hawaiicoun Y t1Sov ASHLEY L. KIERKIEWICZ HAWAII COUNTY COUNCIL—DISTRICT 4 Chair:Committee on Planning,and Committee on Government Relations&Economic Development 25 Aupuni Street • Hilo,Hawai`i 96720 r•_, G Memorandum No. 11 ti,1 cl -Tit) 11a O .44 TO: Aaron S. Y. Chung, Council Chair c -^' and Members of the Hawai`i County Council FROM: Ashley L. Kierkiewicz, Council MembetV7 DATE: June 3, 2019 SUBJECT: Proposed Amendment to Bill No. 31, Draft 3; Proposed Capital Budget for Fiscal Year 2019-2020 Attached for your consideration is a proposed amendment to Bill No. 31, Draft 3, relating to the Capital Budget for fiscal year 2019-2020, to re-appropriate the following project: FY NO' PROJECT APPROPRIATION (if in Cap Budget) Department of Parks and Recreation DPR- Hawaiian Paradise Park District Park 2016088 (Reapp. 5590.81) I $2,000,000 AKIck Att. Comm. No. �'v:I� Ref. To: 91Ano I Ref. Date UN 0 3 2019 Hawai`i County Is an Equal Opportunity Provider and Employer County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2019-2020 1. DEPARTMENT AND DIVISION: Parks and Recreation 2.DATE: 6/3/2019 3. PROJECT NAME: DPR-Hawaiian Paradise Park District Park(Reapp.5590.81) 4.SUBMITTER: Council Member Ashley Kierkiewicz 5. COUNCIL BENEFIT DISTRICT(S): 4&5 6.TMK/CDP PLANNING AREA: 1-5-039:267/Puna 7. LOCATION(COUNCIL DISTRICT): 4 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $2,000,000 9. PROJECT ELIGIBILITY,✓all ❑ Land acquisition O Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: that apply: ❑ Nonrecurring rehabilitation ,e Planning,feasibility,eng.,or design study ❑ Information/communication tech. O High ❑ Med. ❑ Low 11. PROJECT/PROGRAM Development of Hawaiian Paradise Park Community Park. 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: 0 Community concerns exists around conditions. facility/infrastructure/building,/if Yes: ❑ B. Service improvements,/all that apply: 2 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: 0 Fills gap in current services for underserved area/demographic. C. Enhances environment and/or quality of life,'0 Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services. /all that apply: ID Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ 0 Dept.Priority Details: Department supportive 0 Comm.Value Details:Consistent with community's needs identified in Master Plan&post 2018 eruption COMMUNITY VALUES,/all 0 General Plan Details:Consistent with Goals and Policies,directly and indirectly 21 Admin Priority Details: Mayor supportive that apply and provide details: 0 CDP Details:Consistent with need to expand recreational services and amenities 0 Multi Hazard Details: 0 Other Plans Details: Hawaiian Paradise Park Master plan completed Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 DESCRIBE: 115.LEGAL MANDATE?✓if Yes: 0 DESCRIBE: 16.SUSTAINABILITY FOCUS,/all that apply: 2 Manages growth 0 Enhances education,culture,arts 2 Preserves/protects our natural/cultural env. Provide additional information as appropriate: 2 Strengthens and sustains our community 0 Promotes health and safety 0 Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,/all 0 Project currently underway 0 Previously Appropriated 1❑ Staff available to manage project ❑ External funds/resources ready to proceed that apply: 0 Identified operating budget needs '0 Can realistically encumber funds List phases already completed: Master Plan completed 4/2018 Additional info: Prior Funds Allotted This FY 19-20 Beyond 6 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Years TOTAL: Planning 300 250 $550 Land Acquisition Design/Survey 1,750 1,500 $3,250 Construction 12,500 15,000 $27,500 TOTAL: $300 $2,000 I $12,500 $1,500 $15,000 $31,300 19. 0&M COSTS (x$1000): $150 $225 $350 $350 on-going $1,075 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 300 2,000 12,500 1,500 15,000 $31,300 State Revolving Fund State OP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $300 $2,000 $12,500 $1,500 $15,000 $31,300 N 6, iii D D m m .. .. KAlo _I DR. { ! PLAT !/ Mera. /•...I. . s..!..ArY I-l.I..f1/ r inn Y. H ."..w aU -__, .):YI•• .1.-.....ar....si O 'vs} ` 8 ' .Q'�' � w•'` e r� ..irO . f•yJ LR 111 1.., �...., -' i ;•;,,a „-D .,Q -.-Q77,—.-,..,,.,:e .---:,-1,-,R..----1, ....".d.r.:..Q AA • r m *e ge 3.1"—. ;4_:10x.,.:t V o- o'o' ` J C Project ..,„.,r,..• €W ® Q... Na ,, Q Q e w •:, ..3 • :o a• ' � Location 8--.::""Q:), ��`n"c�y©�`��/ ...<.•,,," 1� g...oa.N�E a•;.;` c3 tr:r• . rim:--Q rte:-e.8> ' 'Q .,,.,. Q , .® i+ :jze r®'a-' . 20 El LEr 142 tv a.•-c ®14ir ® fix.SQt,woe -,,, a.•. O--..wr- ;,c '.".i ®: e ` a ,•ws.v..rf..F ..•. .rtei i, v=a. =a y...I°' �iiw�'�' im'.•T'-'r7.��••� yo_ .r '/��J'N"...-.a./�� [rf+- . 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