HomeMy WebLinkAboutCOM 0775.020 2018-2020 County of Hawai`i ;'4°•0��os�� �. Phone: (808)961-8564
Council District 9- = y "����/,''�''' (808)887-2069
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North and South Kohala - r; Email: tim.richards cr haii�aiicountv.gov
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Chair: Committee on Agriculture, �.,• �=�°�'�`� Vice Chair: Committee on Finance
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Water, Energy, &Environmental
Management
HERBERT M. "TIM" RICHARDS, III
HAWAI`I COUNTY COUNCIL _
District 9
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25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720
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Memorandum No. 05
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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:
FY No.' PROJECT APPROPRIATION;
r .in Ca .Bud et
Department of Parks and Recreation
DPR- Kapa'a Beach Park—Solar Power
2017070 Electricity (Reapp.) $110,000
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Att.
Comm.`No. —115. a0
Ref.To:
Hawaii County is an Equal Opportunity Provider and Employer Ref.-Date .. 5 -Dtrj
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-Kapa'a Beach Park-Solar Power Electricity(Reapp.) 4.SUBMITTER: Council Member Herbert"Tim"Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)5-6-001:060/North Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $110,000
9. PROJECT ELIGIBIILTY,✓all 0 Land acquisition [0 Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,/one:
that apply: 0 Nonrecurring rehabilitation 1 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. 0 Low
11. PROJECT/PROGRAM Provide electricity to the park by installing ground mounted solar panels.
DESCRIPTION:
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,Vif Yes: 0 I**Select from drop down menu** facility/infrastructure/building,/if Yes: 0
B. Service improvements,Vail that apply: 10 Access to El Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: El 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 decrease in operating cost and improves services.
Vail that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: No opportunity,not adjacent to project to capitalize on cost saving.
Additional info:
13. LONG RANGE PLANS/ '❑ Dept.Priority Details: Comm.Value valued by community
COMMUNITY VALUES,Vail 0 General Plan Details: Admin Priority Details:
that apply and provide details: El CDP Consistent with the North Kohala Community Development Plan,Strategy 4.2 0 Multi Hazard Details:
❑ Other Plans Details: Mitigation Plan
Promotes economic vitality.
14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 1 DESCRIBE:
115.LEGAL MANDATE?Vif YesQ 1 DESCRIBE:
16.SUSTAINABILITY FOCUS,✓all that apply: 0 Manages growth I❑ Enhances education,culture,arts 0 Preserves/protects our natural/cultural env.
Provide additional information as appropriate: 0 Strengthens and sustains our community O Promotes health and safety 0 Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,✓all 0 Project currently underway 0 Previously Appropriated 0 Staff available to manage project I❑ External funds/resources ready to proceed
that apply: 0 Identified operating budget needs 0 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 110 $110
T TOTAL: $110 $110
19. O&M COSTS (x$1000): I
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 110 $110
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $110 $110
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2013 Parcel Sales 0 2300 4600 6900 9200 ft
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Parcel: 560010600000 Acres:25.897 +�` ''4 ,
Name - STATE OF HAWAII ; .atu1` lalu j 616000 `�'
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!Site., 56-106 KAPAA PARK ROAD pts �' 6160001 R$k s -= i
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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 1
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.Overiayhtgthts layer with Other data layers fiat may nvi fiave used this layer as a base may-Pat prwdui.e prei,r a reswts. GPS and
imagerydata will not overlay exactly.
Date printed: 05/24/17:23:44:39