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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> r1. DEPARTMENT AND DIVISION: Fire Department 2. DATE: 8/3/2017 <br /> 3. PROJECT NAME: Haihai Fire Station(Kawailani Fire Station Replacement) 4. SUBMITTER: Darren J Rosario,Fire Chief <br /> 5. COUNCIL BENEFIT DISTRICT(S): 2,3,4 6.TMK/JUDICIAL: <br /> 7. LOCATION(COUNCIL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $154,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): New building construction <br /> 10. PROJECT/PROGRAM DESCRIPTION:Construction of a replacement fire station; The road improvements to Kawailani Street(including traffic light improvements to the Kawailani/Iwalani intersection) <br /> will encroach on the station's property and bring the roadway close to the building. Either relocation or extensive modification of the existing station is needed for continued safe fire station operations. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Contructions of replacement station to deal with the impact of Kawailani Street improvements and the resulting expansion of the <br /> existing road. The fire fighters dorm room and apparatus bay(fire truck garage)will both be negatively affected by the road changes. The close proximity of the new roadway will make both the dorm <br /> and garage unsafe. This project will allow for the development of a safe fire station. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES:This project addresses our commitment to provide appropriate services throughout the County. <br /> 13. COUNT Y MATCHING FUNDS REQ'D? (Y/N) N DESCRIBE: <br /> 14. LEGAL MADATE? (Y/N) N DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: No change in operating budget;project replaces existing station;operating expenses already budgeted. <br /> 16. SUSTAINABILITY FOCUS(List all that apply):Enhances our service to the community;promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply):Project is on-going;nearing completion. <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 10,846 154 $11,000 <br /> TOTAL: $10,846 $154 $11,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> S r <br /> Cty G.O.Bond/Other 10,846 154 $11,000 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $10,846 $154 $11,000 <br />