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County of Hawaii <br /> PROJECT DATA/FINANCL9L IMPACT STATEMENT <br /> Fisca[ Year 20 03 to 20 04 <br /> <br /> DEPARTMENT: Department of Public Works DATE: November 18, 2003 <br /> <br /> PROJECT/PROGRAMNAME: FLOOD DISASTER PROJECTS -COUNTY MATCH <br /> <br /> LOCATION (attach map): TMK: various <br /> COUNCIL D/STR/CT.• 6,2 AMOUNT REQUESTED: . $500,000.00 <br /> ROJECT/PROGRAM DESCRIPT/ON: <br /> Flood Damage Repairs -County Match <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> Federal Highway Administration (FHWA) to Fund 82.48% of the cost. Federal Emergency Management Agency (FEMA) to fund 75% of the cost. <br /> MPACT ON OPERATIONAL BUDGET: <br /> nor rs <br /> EXPENDITURE (X $1000): Funding Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 FY 08-09 ro comp7e6o° TOTAL: <br /> tanning <br /> Land Acquisition <br /> esign/Survey <br /> Construction 500 $500 <br /> urchase oJEquipment <br /> epair & Maintenance <br /> TOTAL: ~ 500 $500 <br /> O & M COSTS (x $]000): <br /> FUND SOURCE (x $/000): - _ - ~ - - - - - - . <br /> County C!P 500 $500 <br /> County non-CIP (e.g., fuel tax) <br /> tate (eg., SRF) <br /> Federal <br /> ivate <br /> TOTAL: ~ 500 $500 <br /> <br />