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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/24/2017 <br /> 3. PROJECT NAME: North Kona Water Source Development-Waiaha II 4. SUBMITTER: Karen Eoff <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-5-014:001,North Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 7&8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,619,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;infrastructure improvement;new buildings or structures or addition to a building;nonrecurring rehabilitation or deferred maintenance of <br /> infrastructure and buildings;planning feasibility,engineering,or design studies. <br /> 10. PROJECT/PROGRAM DESCRIPTION: For the acquisition,planning,design,and construction to outfit a well to a production well including,but not limited to,permanent equipment and control building, <br /> and storage reservoir meeting the maximum day pumping capacity,necessary transmission improvements,and possible booster pump station from storage reservoir to an adequate point in existing DWS <br /> water system. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;improves operational efficiency;enhances the quality of life;and service <br /> improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,or goals;County General Plan 2.4.6.2(courses of action to provide necessary capital improvements such as water); <br /> community value or desirability;and Kona Community Development Plan regarding growth areas. <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: Not applicable. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;strengthens and sustains our community;and promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Staff available to manage project. <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 220 $220 <br /> Land Acquisition . <br /> Design/Survey 399 _ _ _ $399 <br /> Construction 2,000 $2,000 <br /> TOTAL: $2,619 $2,619 <br /> 19. 0&M COSTS (x$1000): I <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 2,619 $2,619 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $2,619 $2,619 <br />