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• <br /> County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2023-2024 <br /> 1. DEPARTMENT AND DIVISION: Public Works/Engineering 2.DATE: 9/6/2023 <br /> 3. PROJECT NAME: DPW-Honolii Stream and Kaiwilahilahi Stream Bridges 4.SUBMITTER: Keone Thompson <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: 2-6-012&3-5-003/N.&S.Hilo <br /> 7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTYFUNDS NEEDED THIS FY: <br /> 9. PROJECT ELIGIBILITY,✓all ❑ Land acquisition 0 Infrastructure improvement 0 New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,/one: <br /> that apply: El Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 information/communication tech. ElHigh 0 Med. 0 Low <br /> 11. PROJECT/PROGRAM This project will rehabilitate the two existing bridges. ILJA Grant 100%federal funding for Off-System Bridges. <br /> DESCRIPTION: <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: C. Repair/maintenance/replacement of eNecessaryrepair/maintenance/eplacement. <br /> A. Addresses public health/safety,/if Yes: C (N/A facility/infrastructure/building,✓if Yes: ❑✓ <br /> B. Service improvements,/all that apply: 0 Access to 0 Quality Of ❑Quantity of D. New facility/infr./bldg., ✓if'Yes:0 WA <br /> E. Operational efficiency and leveraging Results in net decrease in operating cost and improves services. F. Fosters inter-departmental collaboration <br /> ❑ "Selectfrcm drop down menu <br /> opportunities: Has no reduction of construction costs. ./if Yes: _ <br /> Additional info: <br /> 13. LONG RANGE PLANS/ 10 Dept.Priority Details:Improve roadway safety. i❑Comm.Value Details:Enhances quality of life for residents. <br /> COMMUNITY VALUES,check ❑General Plan (Details: bAdmin Priority Details: <br /> at least one and all that apply, ❑cop Details: ❑Multi Hazard Details: <br /> provide details: <br /> 0 Other Plans I Details: Mitigation Plan <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D?✓if Yes: 0 DESCRIBE: <br /> i15.LEGAL MANDATE?✓if Yes: 0 'DESCRIBE: <br /> 16.SUSTAINABILITY FOCUS,/all that apply: ❑ Promotes energy and resource conservation 0 Reduces hazard risk '❑ Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: ❑ Cost benefit analysis ❑Promotes economic vitality 2 Strengthens and sustains our community <br /> Additional info: <br /> 17.PROJECT READINESS,/all I 0 Project currently underway 0 Previously Appropriated ❑Staff available to manage project ❑.r Externs?funds/resources ready to proceed <br /> that apply: I❑identified operating budget needs ❑Can realistically encumber funds List phases already completed: <br /> Additional info: <br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 23-24 Beyond 6 <br /> (not lapsed) Request FY 24-25 FY 25-26 FY 26-27 FY 27-28 I FY 28-29 Years TOTAL: <br /> Planning I <br /> Land Acquisition <br /> Design/Survey <br /> Construction 6,000 <br /> 66,000 <br /> TOTAL: $6,000 I $6,O)0 <br /> 19. 0&M COSTS (x$1000): <br /> I <br /> 20. FUNDING SOURCE'(x$10f)d); <br /> Cty G.O."Bond <br /> State Revolving Fund <br /> State OP <br /> Federal 6,000 <br /> $6,000 <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> Other Cty Fund-(describe) <br /> TOTAL:II II Sf,.nnn i i I I ) I Ss.nnni <br />