HomeMy WebLinkAboutCOM 0775.019 2018-2020 County of Hawai i
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Council District 9- (808)887-2069•u��-
North and South Kohala ; `� `' %' *` Email: tim.richards@halvaiicounty.gov
aiicounty.gov
,.;;'`' N.M;:.'�` Vice Chair: Committee on Finance
Chair: Committee on Agriculture, •','TE oF'M�• �
Water, Energy, &Environmental •
•
Management
HERBERT M. "TIM" RICHARDS, III
HAWAII COUNTY COUNCIL
District 9 _
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720 "-
•
-7771
Memorandum No. 04
xis
TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawai`i County Council
FROM: Herbert M. "Tim"Richards, III, Council Member
DATE: May 28, 2020
SUBJECT: Proposed Amendment to Bill No. 143, Draft 3; Proposed Capital Budget for
Fiscal Year 2020-2021
Attached for your consideration is a proposed amendment to Bill No. 143, Draft 3,.relating to the
Capital Budget for fiscal year 2020-2021 by re-appropriating the following project:
FIT Na.
(rf rn 'ap Budget) PROCT - APPROPRIATION;
Department of Parks and Recreation
DPR- King Kamehameha Park—Gym Roof
2017069 Repair& Other Improvements (Reapp.) $490,000
TR:dbk
Att.
-Comm.No. 1 5• i..
Ref. To: '
Hawaii County is an Equal Opportunity Provider and Employer
Ref. Date s -0
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2020-2021
1. DEPARTMENT AND DIVISION: Parks and Recreation 2.DATE: 5/28/2020
3. PROJECT NAME: DPR-King Kamehameha Park-Gym Roof Repair&Other Improvements(Reapp.) 4.SUBMITTER: Council Member Herbert"Tim"Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)5-4-005:016/North Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $490,000
9. PROJECT ELIGIBIILTY,✓all 0 Land acquisition P1 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone:
that apply: 2 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study El Information/communication tech. 2 High El Med. El Low
11. PROJECT/PROGRAM Repair of Hisaoka Gym roof,construct gate ball pavilion and band stand cover at King Kamehameha Park in North Kohala.
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,Vif Yes: o !Community concerns exists around conditions. facility/infrastructure/building, if Yes: ICI
B. Service improvements,✓all that apply: 11=1 Access to o Quality of El Quantity of E. New facility/infr./bldg.,Vif Yes: ❑ I**Select from drop down menu**
C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. o Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs.
Vail that apply: P1 Enhances/Protects Culture El Promotes Economic Vitality opportunities: N/A
Additional info:
13. LONG RANGE PLANS/ ❑ Dept.Priority Addresses public healthy and safety 7 Comm.Value(Improve parks
COMMUNITY VALUES,✓all 0 General Plan Details: Admin Priority Details:
that apply and provide details: p CDP Consistent with the North Kohala Community Development Plan,Strategy 4.2 5 Multi Hazard Details:
0 Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 !DESCRIBE:
15.LEGAL MANDATE?Vif Yes0 I DESCRIBE:
16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth El Enhances education,culture,arts P1 Preserves/protects our natural/cultural env.
Provide additional information as appropriate: o Strengthens and sustains our community o Promotes health and safety El Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,✓all El Project currently underway ❑ Previously Appropriated ❑ Staff available to manage project I❑ External funds/resources ready to proceed
that apply: ❑ Identified operating budget needs El 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 7 $7
Construction 483 $483
TOTAL: $490 $490
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 490 $490
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $490 $490
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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 taxrotl.All data is subject to change before the next certified
taxrotl.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
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Date()Anted; 05(24117:23:30:45