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County of Hawairi PROJECT DATA/FINANCIAL IMPACT STATEMENT L:.-....1 V......7n,n 9119.1 1. DEPARTMENT AND DIVISION: Department of Enviornmental Management-Wastewater Division 2.DATE: 2/5/2021 3. PROJECT NAME: DEM-Pahoa Feasibility Study 4.SUBMITTER: E.Takamura 5. COUNCIL BENEFIT DISTRICT(S): 4,5 6.TMK/CDP PLANNING AREA: (3)1-5/Puna 7. LOCATION(COUNCIL DISTRICT): 4 8.TOTAL COUNTY FUNDS NEEDED THIS FY: 9. PROJECT ELIGIBIILTY,✓all 0 Land acquisition ❑Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one: that apply: 0 Nonrecurring rehabilitation ',0 Planning,feasibility,eng.,or design study I❑ Information/communication tech. 0 High ❑ Med. 0 Low 11. PROJECT/PROGRAM Pahoa Sewer Feasibility Study DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of N/A A. Addresses public health/safety,/if Yes: 0 Eliminates a documented hazard. facility/infrastructure/building,/if Yes: ❑ B. Service improvements,/all that apply: 0 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,/if Yes: 0 N/A C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs. /all that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: Has no reduction of construction costs. Additional info: • 13. LONG RANGE PLANS/ ❑Dept.Priority 'Details: ]Comm_Value!Details: COMMUNITY VALUES,Vail 0 General Plan !Details: 0 Admin Priority Details: that apply and provide details: 0 CDP Details:Puna Community Development Plan 0 Multi Hazard Details: ❑Other Plans Details: Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?/if Yes: 0(DESCRIBE: State CIP requires a 20%match 115.LEGAL MANDATE?/if Yes❑ i DESCRIBE: 16.SUSTAINABILITY FOCUS,/all that apply: ❑Manages growth i❑Enhances education,culture,arts 10 Preserves/protects our natural/cultural env. Provide additional information as appropriate: ❑Strengthens and sustains our community i 0 Promotes health and safety I 0 Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,/all 0 Project currently underway ❑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 Pt'21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Years TOTAL: Planning 500 $500 Land Acquisition Design/Survey Construction TOTAL: $500 1 1 1 1 $500 19. 0&M COSTS (x$1000): 1 20. FUNDING SOURCE(x 1000): - - Cty G.O.Bond/Other State Revolving Fund State CIP 500 $500 Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $500 I $500