HomeMy WebLinkAboutCOM 0775.012 2018-2020 tYOFh
VALERIE T. POINDEXTER = ` 4+,/,;;,:: Phone: (808)961-8018
Council Member ;# Fax: (808)961-8912
Chair, Committee on Parks and Recreation • ;- --- 'i`. ; Email: valerie.poindexter@hawaiicounty.gov
Council District 1
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HAWAII COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
Memorandum No. 11
-71
To: Aaron S.Y. Chung, Council Chair )
"nVp:3G
and Members of the Hawai`i County Council
From: Valerie T. Poindexter, 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:
FY,No..:
PROJECT
APPROPRIATION
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r in'Cap• udge
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Department of Parks and Recreation
DPR—Laupahoehoe Boat Ramp Improvements
2017060 (Reapp. 5593.95) $2,000,000
VP/sc
Att.
'Comm. No. -71S.1
Ref..To: t\t..l.
Ref. Date 42.0)JJ
Hawai`i County is an Equal Opportunity Provider and Employer
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2020-2021
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2.DATE: 5/13/2020
3. PROJECT NAME: DPR-Laupahoehoe Boat Ramp Improvements(Reapp.5593.95) 4.SUBMITTER: Valerie T.Poindexter
5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: (3)3-6-002:024/North Hilo
7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $2,000,000
9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition 0 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,,(one:
that apply: ❑ Nonrecurring rehabilitation ❑ Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High ❑ Med. 0 Low
11. PROJECT/PROGRAM Provides for reconstruction/modification of the boat ramp,approach,abutments,etc. To replace the existing deteriorated and unsafe boat ramp.
DESCRIPTION:
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement.
A. Addresses public health/safety,/if Yes: 0 1Community concerns exists around conditions. facility/infrastructure/building,Vif Yes: 0
B. Service improvements,Vail that apply: 10 Access to ❑ Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: 0 I Fills gap in current services.
C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging Results in net decrease in operating cost and maintains services.
Vall that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: • Has no reduction of construction costs.
Additional info:The existing boat ramp structure is severely deteriorated,compromised and unsafe for boaters to use.If the ramp is not repaired,the closest ramps available for fishermen of the area to use are in Hilo(to the South)and
13. LONG RANGE PLANS/ 0 Dept.Priority Details: Consistent with its vision,mission,or goals 0 Comm.Value Details: Enhances quality of life for boaters and fishermen
COMMUNITY VALUES,✓all 0 General Plan Details: ❑ Admin Priority Details:
that apply and provide details: ❑ CDP Details: ❑ Multi Hazard Details:
❑ Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes:❑ 1 DESCRIBE:
115.LEGAL MANDATE?Vif Yes0 1 DESCRIBE:
16.SUSTAINABILITY FOCUS,Vail 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,Vail ❑ Project currently underway 0 Previously Appropriated ❑ 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:
Additional info:
Prior Funds Allotted This FY 20-21 Beyond 6
18. EXPENDITURE PHASING(X$1000): (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
Construction 2,000 $2,000
TOTAL: $2,000 $2,000
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000): 111,111111 MENIONEHMINNIEREN
Cty G.O.Bond/Other 2,000 $2,000
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $2,000 $2,000
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0 290 580 870 1160 ft
Hawaii County Assessor - �
Parcel: 360020240000 Acres: 16.59l' - '----s,
Name: . STATE OF HAWAII Land Value 83200 ,' ,p. ...
Site: 36-1043 LAUPAHOEHOE POINT ROAD Land Exemption 83200 4
`h Hawaii 5
Sale Taxable Land.Value 0 2
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Building°Value 110000 ;`., ;,...
Building Exemption 110000 - '°
Mail: ..;.4
Taxable Bldg..'Value 0
Total..Taxable Value 0
*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 other data layers that may not have used this layer as a base may not produce precise results. GPS arid
imagerydata will not overlay exactly.
Date printed: 05/09/17: 16:47:41