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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/9/2017 <br /> 3. PROJECT NAME: DPW Modification and Relocation of Puna Water Spigot Stations 4. SUBMITTER: Jen Ruggles <br /> 5. COUNCIL BENEFIT DISTRICT(S): 5 6. TMK/JUDICIAL: Various <br /> 7. LOCATION(COUNCIL DISTRICT): 5 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $600,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Modification and relocation of various Puna water spigot stations for safe user access including safe parking,lighting,and striping. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Repair/maintenace of infrastructure;addresses public health and safety;and enhances quality of life. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Puna Community Development Plan and DPW's vision,mission,core values,and goals. <br /> 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: <br /> 14. LEGAL MADATE? (Y/N) No DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: Additional infrastructure maintenance costs. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Can realistically encumber funds in a contract within three years. <br /> Prior Funds <br /> Allotted This FY 17-18 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL: <br /> Planning <br /> Land Acquisition • <br /> Design/Survey <br /> Construction 600 $600 <br /> TOTAL: $600 $600 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): '. .. .._.... .x.... ._ w <br /> Cty G.O.Bond/Other 600 $600 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $600 $600 <br />