COM 0044.000 2018-2020 - Laserfiche WebLink

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• • County of Howai i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2019-2020 1.DEPARTMENT AND DIVISION: Public Works,Engineering Division 2.DATE: 12/10/2018 3. PROJECT NAME: Alii Drive Culvert Replacement 4.SUBMITTER: Ben Ishii 5.COUNCIL BENEFIT DISTRICT(S): 7 6.TMK/CDP PLANNING AREA: 7-5-19:08 • 7. LOCATION(COUNCIL DISTRICT): 7 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $2,200,000 9. PROJECT ELIGIBIILTY,✓all that ❑ Land acquisition 0 Infrastructure improvement ❑p New bldg,structure,or addition 10.PROJECT URGENCY/NEED,lone: apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. 0 Low 11.PROJECT/PROGRAM Construct a new bridge and improve the upstream channel. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D.Repair/maintenance/replacement of Necessary repair/maintenance/replacement. A.Addresses public health/safety,"if Yes: 2 Eliminates a documented hazard. facility/infrastructure/building,/if Yes: ❑p B.Service improvements,"all that apply: ❑Access to 0 Quality of 0 Quantity of E.New facility/infr./bldg.,"If Yes: ❑+ Needed to continue current level of services. C. Enhances environment and/or quality of life,"all that 0 Preserves/Protects Env. 0 Enhances Education and Arts No change in operating costs. F.Operational efficiency and leveraging opportunities: apply: 0 Enhances/Protects Culture ID Promotes Economic Vitality N/A Additional info: 13. LONG RANGE PLANS/ 0 Dept.Priority Details: ]General Plan Details: COMMUNITY VALUES,"all that apply 0 CDP Details: ]Other Plans Details: and provide details: ❑Comm.Value Details: ]Admin Priority Details: • Additional info: 114.CTY.MATCHING FUNDS REQ'D?"if Yes: 0 (DESCRIBE: 20%match required for FHWA funds I 115.LEGAL MADATE?"if Yes: 0 'DESCRIBE: I 16.SUSTAINABILITY FOCUS,"all that apply: 0 Manages growth 0 Enhances education,culture,arts 0 Preserves/protects our natural/cultural env. Provide additional information as appropriate: ❑Strengthens and sustains our community ❑+ Promotes health and safety 0 Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,Vall that ❑'Project currently underway ❑a Previously Appropriated ❑+Staff available to manage project ID External funds/resources ready to proceed apply: 0 Identified operating budget needs ❑l Can realistically encumber funds List phases already completed: Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 19-20 (not lapsed) Request FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Beyond 6 Years TOTAL: Planning Land Acquisition • Design/Survey Construction 2,200 $2,200 I TOTAL:III $2,200 1 I I I I I I $2,200 119.0& _M COSTS(x$1000): II I I I I I I I I 20. FUNDING SOURCE(x$1000): _ Cty G.O.Bond/Other State Revolving Fund State CIP Federal _ Private(Grants) CBA(Fair Share,Park Dedication,etc) 2,200 $2,200 TOTAL:II I $2,200 1 I I I I I I $2,200