Laserfiche WebLink
County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />---------------- ------ <br />DEPARTMENT. Department of Public Works <br />DATE: December 1, 2003 <br />PROJECTIPROGRAM NAME: FLOOD DISASTER PROJECTS - COUNTY MATCH <br />ns <br />Request FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 To completion <br />LOCATION (attach map): <br />TMK. various <br />COUNCIL DISTRICT: 6,2 <br />AMOUNT REQUESTED: $500,000.00 <br />PROJECT/PROGRAM DESCRIPTION: <br />Flood Damage Repairs - County Match <br />PROJECT/PROGRAM JUSTIFICATION: <br />Federal Highway Administration (FHWA) to fund 82.48% of the cost. Federal Emergency <br />Management Agency (FEMA) to fund 75% of <br />the cost. Natural Resources Conservation Service (NRCS) to fund partial cost. <br />IMPACT ON OPERATIONAL BUDGET: <br />RE(MVft -+ <br />222 <br />alme-- - {_ <br />8/ <br />$222 <br />11, <br />�o <br />FXPENDITURE(X$1000): <br />nor <br />Funding <br />ns <br />Request FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 To completion <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design/Suroey <br />222 <br />$222 <br />Construction <br />887 <br />500 <br />$1,387 <br />Purchase of Equipment <br />Repair & Maintenance <br />TOTAL: <br />$1,709 <br />500 <br />$1,609 <br />n <br />3 <br />O & M COSTS (x $1000): <br />FUND SOURCE (x $1000): <br />County CIP <br />1,109 500 <br />$500 <br />3 <br />Counhl non-CIP (e.g., fuel tax) <br />State (e.g., SRF) <br />Federal <br />Private <br />TOTAL: <br />$1,109 <br />500 <br />$1,609 <br />(RUL,IVY,D Ka"- PULLIC 4DPUS D TIT. ) <br />