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County of Hawai'i <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2011 to 2012 <br />1. DEPARTMENT AND DIVISION: Public Works / Engineering 2. DATE: 12/27/2011 <br />3. PROJECT NAME: Reed's Island Bridge Structural Rehabilitation 4. SUBMITTER: Robert Yanabu <br />5. COUNCIL BENEFIT DISTRICT(S): 2 6. TMK /JUDICIAL 2 -3 -014 / South Hilo <br />7. LOCATION (COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,262,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvements, Planning, Feasibility, Engineering, or Design Studies <br />10. PROJECT /PROGRAM DESCRIPTION: Work includes strengthening the bridge to meet current truck and lateral seismic design loads, as prescribed by the Federal Highway Administration (FHWA). <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): The weight limit for the existing wooden bridge is six (6) tons, which prohibits passage of fire trucks and other heavier vehicles. This bridge <br />rehabilitation project will rectify this weight restriction and allow passage of trucks and heavier vehicles in the future. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Department vision, mission, core values and goals; and community value and desirability. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y /N) <br />Yes <br />DESCRIBE: <br />FHWA will fund 80% of eligible costs. <br />14. LEGAL MADATE? (Y /N) <br />No <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: The bridge will meet the current FHWA standards and will require less maintenance, <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality; and strengthens and sustains our community; and promotes health and safety. <br />17. PROJECT READINESS (List all that apply): Previously appropriated. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Received <br />This FY 11 -12 <br />Request <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />FY 15 -16 <br />FY 16 -17 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design /Survey <br />593 <br />$593 <br />Construction <br />6,308 <br />$6,308 <br />TOTAL: <br />$593 <br />$6,308 <br />$6,901 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond /Other <br />119 <br />1,262 <br />$1,380 <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA- Stimulus) <br />474 <br />5,046 <br />$5,521 <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />TOTAL: <br />$593 <br />$6,308 <br />$6,901 <br />