HomeMy WebLinkAboutCOM 0775.021 2018-2020 --.tY•OF H-'•�
County of Hawai`i ;'o°.�';�"�•'''•��,'', Phone: (808)961-8564
Council District 9- 808 887-2069
North and South Kohala *� � -��'� * Email: tim.r•ichar•ds(ahaunaiicounty.gov
Chair: Committee on Agriculture, ••'.,�rj . P�ri�`:=- Vice Chair: Committee on Finance
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Water, Energy, &Environmental
Management
HERBERT M. "TIM" RICHARDS, III
HAWAI`I COUNTY COUNCIL
District 9 . ` J
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720 _ y
Memorandum No. 06 sa
TO: Aaron S. Y. Chung, Council Chair
,,�/ and Members of the Hawai`i County Council
ere M. "Tim" Rich III, Council Member
FROM: �H HerbertRichards,
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 Cai Bud et
Department of Parks and Recreation
2017067 DPR- KALO Gymnasium (Reapp.) $2,500,000
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Att.
Comm. No. ,.:0
Ref. To: Cz ti,��.,'\ '
Hawaii County is an Equal Opportunity Provider and Employer Ref: Dote Etat\cc
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-KALO Gymnasium(Reapp.) 4.SUBMITTER: Council Member Herbert"Tim"Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)6-4-038:011/South Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $2,500,000
9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition I❑ Infrastructure improvement I❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,,/one:
that apply: 0 Nonrecurring rehabilitation l0 Planning,feasibility,eng.,or design study ❑ Information/communication tech. 0 High El Med. ❑ Low
11. PROJECT/PROGRAM Develop primarily interior improvements to a new gymnasium facility proposed by Kanu 0 Ka'Aina Learning'Ohana(KALO)in partnership agreement where County will provide(primarily)
DESCRIPTION: interior improvements and KALO will construct shell of the building.
• 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: P1 Lack of documented hazard but safety concern exists. facility/infrastructure/building,Vif Yes: 0
B. Service improvements,✓all that apply: 10 Access to ❑ Quality of 0 Quantity of E. New facility/infr./bldg.,Vif Yes: o Addresses anticipated future need.
C. Enhances environment and/or quality of life, 10 Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost.
✓all that apply: El Enhances/Protects Culture 2 Promotes Economic Vitality opportunities: F2 **Select from drop down menu**
Additional info:
13. LONG RANGE PLANS/ ❑ Dept.Priority Details: 3 Comm.Value Community value and/or desirability
COMMUNITY VALUES,Vali 0 General Plan Details: Admin Priority Details:
that apply and provide details: p CDP South Kohala Community Development Plan ❑ Multi Hazard Details:
0 Other Plans Supports department's vision,mission or goals Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes:❑ (DESCRIBE:
115.LEGAL MANDATE?Vif YesD DESCRIBE:
16.SUSTAINABILITY FOCUS,✓all that apply: 0 Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env.
Provide additional information as appropriate: o Strengthens and sustains our community o Promotes health and safety 0 Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,Vall ❑ Project currently underway I❑ 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:
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 250 $250
Construction 2,250 $2,250
TOTAL: $2,500 $2,500
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 2,500 $2,500
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $2,500 $2,500
U Y - .-EA Al
Peci property Tax Off ce
Overview
Legend
27
0 Parcels
190'
I 4,059 ft
Parcel 640380110000 Situs/Physical 64-1043 HIIAKA Market Land $889,600 Last 2 Sales
ID Address STREET Value Date Price Reason Qual
Acreage 191.711 Mailing HAWAIIAN HOME Dedicated Use $80,500 10/28/2009 0 RELATED INDIVIDUALS U
Class AGRICULTURAL Address LANDS Value OR CORPORATIONS
Land $80,500 n/a 0 n/a n/a
Exemption
NetTaxable $0
Land Value
Assessed $3,527,200
Building Value
Building $3,527,200
Exemption
NetTaxable $0
Building Value
Total Taxable $4416800
Value
Brief FROM:6404-9191.711 AC NEW PARCEL F/D:NEW,LOT 23-C
Tax Description
(Note:Not to be used on legal documents)
*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 and imagery data will not overlay exactly.