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1. DEPARTMENT AND DIVISION: Public Works, Engineering Division 2. DATE: 2/24/2010 <br />3. PROJECT NAME: KAOMANA DRIVE FLOOD PROTECTION - WAILUKU- ALENAIO WATERSHEl4. SUBMITTER: Galen Kuba <br />5. COUNCIL BENEFIT DISTRICT(S): 2 6. 2 -5 -03, 06 & 47 /South Hilo <br />7. LOCATION (JUDICIAL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $350,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Engineering/design land acquisition; infrastructure improvement. <br />10. PROJECT /PROGRAM DESCRIPTION: Provide various flood protection measures for homes along Ka0mana Drive and Wilder Road between Chong Street and one -half mile above Wilder <br />Road. Project will be cost shared with the USDA NRCS. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Public health & safety; improves operational efficiency; replace deteriorated facilities; enhances quality of life and service <br />improvements by providing flood damage reduction measures. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: <br />113. COUN FV MATCHING FUNDS REQ'D? <br />IVES <br />'DESCRIBE: IICounty <br />IDESLRIBE: <br />funding needed for non - participating activities such FEMA work, road crossings & land acquisition. <br />.J <br />114. LEGAL MANDATE? - <br />NO <br />15. IMPACT ON OPERATIONAL BUDGET: When constructed, will increase our maintenance obligations. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality; preserves and protects our natural environment; strengthens and sustains our community. <br />17. PROJECT READINESS (List all that apply): Project partially underway under prior years NRCS agreements. <br />18. EXPENDITURE PHASING (X 51000): <br />Ynor tunas <br />Received <br />r' r <br />FV 30 -11 <br />FY 13 -12 <br />FV 32 -13 <br />FY 13 -14 <br />FY 14 -15 <br />TOTAL: <br />Planning <br />419 <br />5419 <br />Land Acquisition <br />200 <br />5200 <br />Design /Survey <br />191 <br />600 <br />$791 <br />Construction <br />1,700 <br />6,200 <br />57,9001 <br />I TOTAL:II <br />561011 $600 <br />II II <br />51,900 <br />56,200 <br />I <br />59,3101 <br />I 1 <br />119. 0 & M COSTS (x 51000): <br />20. FUNDING SOURCE (x 51000): <br />Cty G.O. Bond /Other <br />102 <br />350 <br />200 <br />3,500 <br />54,152 <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA - Stimulus) <br />508 <br />250 <br />1,700 <br />2,700 <br />55,158 <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />1 TOTAL:II 561011 5600 <br />1 <br />51,900 <br />1 $6,200 <br />1 <br />�___ <br />59,3101 <br />County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2009 to 2010 <br />