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County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE: April 10, 2001 PROJECT/PROGRAM NAME: 1K~~PiT-H11uNALOLI k'I.~OI) CQN'TROI.. PRt~dEC'~ LOCATION (attach 8-1/2 x 11 map): Keopu-hienaloli, North Kona hawaii TMx.• 7-5-03, 04, 07 & 08 COUNTY COUNCILDISTRICT.• 7 AMOUNT REQUESTED: $400,000 PROJECT/PROGRAM DESCRIPTION: In 1984 the U.S. Dept. of Agriculture developed the North Kona blood Control Management Study for the County. 7'he study recommended a flood control measure that would consolidate and channelize flows from the Keopu-hienaloli stream system to reduce flood hazards to Kailua Village up to the Queen Kaahumanu ~Iighway. PROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): 'this project seeks to develop a flood control measure that will. provide a 100-year level of protection to Kailua Village from Palani Road to hualalai Road up to the Queen Kaahumanu highway. however, because high project costs, we are pursuing federal funds from the U.S. Army Corps of Engineers. Fundiing will be needed for our matching share of the project development cost. however, all work, except for certain in-kind services such as surveying, will be done by the Corps of Engineers. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-1004 1004-2005 2005-2006 2006-2007 TOTAL Planning 800 800 Land Acquisition 0 Design/Survey 0 Construction 9,800 9,800 Purchase of Equipment 0 TOTAL 0 800 0 0 0 0 9,800 10,600 O& M COSTS (x $1,000): 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): County 400 3,115 3,515 State (SRF) 0 Federal 400 400 Private 6,685 6,685 TOTAL 0 800 0 0 0 0 9,800 10,600 Rev. 1/95 CIP Form