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County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2018-2019 1. DEPARTMENT AND DIVISION: Department of Public Works/Engineering Division 2.DATE: 3/5/2019 3. PROJECT NAME: Piihonua Levee 4.SUBMITTER: Keone Thompson 5. COUNCIL BENEFIT DISTRICT(S): 2 6.TMK/JUDICIAL: TMK:2-5-009:004/Third Circuit 7. LOCATION(COUNCIL DISTRICT): 2 8.TOTAL COUNTY FUNDS NEEDED THIS FY: 1,000 9. PROJECT ELIGIBIILTY,V all 0 Land acquisition ❑ Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one: that apply: I 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study 0 Information/communication tech. _ LI High ❑ Med. ❑ Low 11. PROJECT/PROGRAM Federal grant through the USDA-Natural Resources Conservation Service to repair the Piihonua Levee damaged by Hurricane Lane. 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: 0 Reduces risk of a documented hazard. facility/infrastructure/building,Vif Yes: 0 B. Service improvements,Vall that apply: ❑ Access to ❑ Quality of ❑ Quantity of E. New facility/infr./bldg.,/if Yes: ❑ **Select from drop down menu" C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging Fl **Select from drop down menu** /all that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: F2 **Select from drop down menu** Additional info: 13. LONG RANGE PLANS/ ❑ Dept.Priority Details: ❑ General Plan Details: COMMUNITY VALUES,Vall ❑CDP Details: 0 Other Plans Details: that apply and provide details: 0 Comm.Value Details:protects quality of life for residents. ❑Admin Priority.Details: Additional info: 14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 DESCRIBE: 25%County,75%USDA(Federal) 15.LEGAL MADATE?Vif Yes: ❑ DESCRIBE: 16.SUSTAINABILITY FOCUS,van that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: 0 Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,Vall 0 Project currently underway ❑ Previously Appropriated 0 Staff available to manage project 0 External funds/resources ready to proceed that apply: ❑Identified operating budget needs ❑ Can realistically encumber funds List phases already completed: Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 18-19 Beyond 6 (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL: Planning Land Acquisition Design/Survey 100 - $100 Construction 4,000. $4,000 TOTAL: $4,100 $4,100 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): I1414 Cty G.O.Bond/Other 1,025 $1,025 State Revolving Fund State CIP - Federal 3,075 $3,075 - Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: I $4,100 I I I I I I $4,100