HomeMy WebLinkAboutCOM 0775.006 2018-2020 Matt Kaneali'i-Kleinfelder ='moo;'."•T '„F........., Public Works&Mass Transit Committee
Council Member = ,.i����� Vice Chair
District 5 •-- _ •�_ f Agriculture, Water,Energy, and
•+•�T = Environmental Management Committee
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Vice Chair
Phone No.: (808)961-8263
matt.kanealii-kleinfelder@hawaiicounty.gov
Hawaii County Council
County of Hawaii
Hawaii County Building
25 Aupuni Street,Suite 2405 • Hilo,Hawai`i 96720 i=L
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Memorandum No. 5
-71I
3
TO: Aaron S. Y. Chung, Council Chair co
and Members of the Hawaii County Council •
FROM: t'/Matt Kaneali'i-Kleinfelder, Council Member
DATE: May 13, 2020
SUBJECT: Proposed Amendment to Bill No. 143, Draft 2; Proposed Capital Budget for
Fiscal Year 2020-2021
Attached for your consideration is a proposed amendment to Bill No. 143, Draft 2, relating to the
Capital Budget for fiscal year 2020-2021 to re-appropriate the following project:
(:I in Chip.Budget)
PROJECT APPROPRIATION
Department of Parks and Recreation
DPR- Kikala-Keokea New Park Development
2016027Rea . 5590.74) $1 500 000
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Att.
Comm.'No. 1 75.0
Ref:°To: . (.01AViC.i,
Ref.Date . 5It1'Azoi.()
Hawaii County is an Equal Opportunity Provider and Employer
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2020-2021
1. DEPARTMENT AND DIVISION: Parks&Recreation 2.DATE: 5/13/2020
3. PROJECT NAME: DPR-Kikala-Keokea New Park Development(Reapp.5590.74) 4.SUBMITTER: Matt Kaneali'i-Kleinfelder
5. COUNCIL BENEFIT DISTRICT(S): 5 6.TMK/CDP PLANNING AREA: (3)1-2-043:068/Puna
7. LOCATION(COUNCIL DISTRICT): 5 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $1,500,000
9. PROJECT ELIGIBIILTY,✓all 0 Land acquisition 0 Infrastructure improvement I 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one:
that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study I 0 Information/communication tech. 0 High 0 Med. 0 Low
11. PROJECT/PROGRAM Development of a new public park in the Kalapana area intended to support the desire and efforts of the residents in the surrounding areas for gatherings and other park-related
DESCRIPTION: functions.
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of **Select from drop down menu**
A. Addresses public health/safety,"if Yes: 0 IN/A facility/infrastructure/building,✓if Yes: 0
B. Service improvements, all that apply: IEl Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: O I Fills gap in current services for underserved area/demographic.
C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. O Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services.
✓all that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A
Additional info:
13. LONG RANGE PLANS/ ID D Dept.Priority Details:Consistent with dept's vision,mission and goals. ICI
Comm.Value I Details:Desired and valued by the community.
COMMUNITY VALUES,✓all CI General Plan Details:Provide a variety of recreational opportunities for the residents and visitors 0 Admin Priority Details:
that apply and provide details: 0 CDP Details:Expanding parks and recreational facilities as population grows. 0 Multi Hazard Details:
10 Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?✓if Yes:0 IDESCRIBE:
15.LEGAL MANDATE?✓if Yes0 I DESCRIBE:
16.SUSTAINABILITY FOCUS,✓all that apply: ❑ Manages growth 0 Enhances education,culture,arts 0 Preserves/protects our natural/cultural env.
Provide additional information as appropriate: 0 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 I❑ Staff available to manage project I❑ 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 20-21 Beyond 6
(not lapsed) Request FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Years TOTAL:
Planning
Land Acquisition
Design/Survey 200 $200
Construction 1,300 $1,300
TOTAL: $1,500 $1,500
19. 0&M COSTS (x$1000): $7 $7 $7 $7 $7 on-going $35
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 1,500 $1,500
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $1,500 $1,500