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County ojHawaii <br />PROJECTDATA/FINANCIAL IMPACTSTATEMENT <br />Fiscal Year 2008to 2009 <br />DEPARTMENT Pub 1c Wor s DATE' June 26, 2008 <br />PROJECT/PROGRAMNAME: FLOOD DAMAGE REPAIRS -FEMA <br />LOCATION(attachmap~• Island Wide, Hawaii Count TMK Island Wide <br />COUNCIL DISTRICT Hawaii County AMOUNTREQUESTED.• $1,000,000 <br />PROJECT/PR O G R 9 M D ESGR IP TIO N <br />Federal Emergency Management Agency (FEMA) approved projects to repair damages (FEMA 1743-DR-HI, December 4-7, 2007 Severe <br />Storms, Hi h Surf, Floodin and Mudslides). <br />PROJECT/PROGR9MJUSTIFICATION ; <br />Flood Damage Repairs: FEMA Reimbursable expenditures incurred due to the December, 2007 storms. <br />IMPACT ON OPERATIONAL BUDGET•• <br />EXPENDITURE(X$IOOOf • Funding Request FY09-10 FYIO-11 FYII-12 FY12-13 FYL3-14 Ta comp/etion TOTAL: <br />Planning <br />LandAcquisition <br />Design/SurYey <br />Construction <br />Purchase ofEquipment <br />Repair & Maintenance 1, 000 $1, D00 <br />TOTAL: ~ $1, 000 $1, 000 <br />O & MCOSTS (x $IOOOf <br />FUND SOURCE(x $1000• ;_ ; <br />Cty G.O. Bond/Other <br />CtySpecialRevenue (e• ., fuel taxJ <br />State Revolvin Fund <br />State CIP <br />Federal 1, 000 $1, 000 <br />Private * <br />Community Benefit Assessments ** <br />Special Financing District*** <br />TOTAL: ~ $1, 000 $1, DOD <br />Created By.• <br />Date: <br />* Private: Foundation Grants <br />** Community Benefit Assessmentf• Fair Share, Park Dedication Etc. <br />***Special FinancingDistrict.• Improvement District, Communi~ Facilities District, Tax Increment FinancingDis~ <br />