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County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT .n-,i 1. DEPARTMENT AND DIVISION: Department of Enviornmental Management-Wastewater Division 2.DATE: 2/5/2021 3. PROJECT NAME: DEM-Puako Facilities Plan 4.SUBMITTER: E.Takamura 5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)6-9-(001-003)/268 TMKs(89 ac) 7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $300,000 9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition 0 Infrastructure improvement {I 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,"one: that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study ;0 Information/communication tech. 0 High 0 Med. 0 Low 11. PROJECT/PROGRAM Prepare a Wastewater Facility Plan for the Puako Community. Project is supported with a$1,500,000 grant from the State with County required to match$300,000. This planning phase DESCRIPTION: effort will include a prelimainary engineering report,potential siting of a WWTP,and completed with an Environmental Assessment. 12. PROJECTJUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of N/A A. Addresses public health/safety,✓if Yes: 0 I Reduces risk of a documented hazard. facility/infrastructure/building,✓if Yes: 0 B. Service improvements,/all that apply: 10 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: 0 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 increase in operating cost but improves services. /all that apply: 0 Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ ❑Dept.Priority Details: i0 Comm.Value Details:Removes cesspools-reduces shoreline water quality degradation COMMUNITY VALUES,/all 0 General Plan Details: ❑Admin Priority Details: that apply and provide details: 0 CDP Details: 0 Multi Hazard Details: It Other Plans Details: Mitigation Plan Additional info: 14.CIY.MATCHING FUNDS REQ'D?✓if Yes: 0 DESCRIBE: State CIP requires a 20%match 115.LEGAL MANDATE?✓if Yes❑ 'DESCRIBE: 16.SUSTAINABILITY FOCUS,/all that apply: 0 Manages growth ❑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,/all ❑Project currently underway ❑Previously Appropriated ICI Staff available to manage project I❑ External funds/resources ready to proceed that apply: ❑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 750 $750 Land Acquisition Design/Survey 1,050 $1,050 Construction TOTAL: $1,800 1 I I I $1,800 19. O&M COSTS (x$1000): I I I 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 300 $300 State Revolving Fund State CIP 1,500 $1,500 Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $1,800 I I $1,800