COM 0104.010 2020-2022 - Laserfiche WebLink

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County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2021-2022 1. DEPARTMENT AND DIVISION: Public Works-Engineering Division 2.DATE: 5/25/2021 3. PROJECT NAME: DPW-Makea Stream BridgeTemporary Replacement 4.SUBMITTER: Heather Kimball,Council Member 5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: 2-9-003/H5m5kua 7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $1,100,000 9. PROJECT ELIGIBIILTY,V all ❑ Land acquisition ❑Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Vane: that apply: 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. 0 High ❑ Med. 0 Low 11. PROJECT/PROGRAM Project will install a temporary bridge.Current bridge is closed to traffic. 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,Vif Yes: E Community concerns exists around conditions. facility/infrastructure/building,✓if Yes: ❑ B. Service improvements,Vall that apply: ❑Access to ❑Quality of 0 Quantity of E. New facility/infr./bldg.,"if Yes: ❑ N/A C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. LI Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services. Vail that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A' Additional info: 13. LONG RANGE PLANS/ ❑� Dept.Priority Details:Assessment and repairs required by State and Federal Programs. 0 Comm.Value Details: COMMUNITY VALUES,/all General Plan Details:Transportation and economic impact. ❑Admin Priority Details: that apply and provide details: 0 CDP Details:Communitysafety. ❑ Multi Hazard Details: 0 Other Plans Details: Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?Vif Yes: ❑ DESCRIBE: 15.LEGAL MANDATE?Vif Yes❑ !DESCRIBE: 16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: ❑Strengthens and sustains our community L Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,/all ❑Project currently underway ❑Previously Appropriated 2 Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑Identified operating budget needs ❑Can realistically encumber funds List phases already completed: Additional info: Prior Funds Allotted This FY 21-22 Beyond 6 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL: Planning Land Acquisition Design/Survey Construction 1,100 $1,100 TOTAL: _ $1,100 $1,100 19. O&M COSTS (x$1000): • 20. FUNDING SOURCE(x$1000) E d. . ;, ... OINIMEINHEINSIMItinille11131111111161111111111111111 Cty G.O.Bond/Other 1,100 $1,100 State Revolving Fund State CIP Federal Private(Grants) - CBA(Fair Share,Park Dedication,etc) _ Hazard Mitigation Grant TOTAL: $1,100 $1,100