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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> C Fiscal Year 2018-2019 <br /> 1. DEPARTMENT AND DIVISION: Environmental Management-Solid Waste Division 2.DATE: 3/13/2019 <br /> 3. PROJECT NAME: DEM-Kealakehe Scrap Metal Yard Remediation 4.SUBMITTER: Greg Goodale <br /> 5. COUNCIL BENEFIT DISTRICT(S): 6,7,8&9 6.TMK/JUDICIAL: 7-4-020:016,021/N.Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 8 8.TOTAL COUNTY FUNDS NEEDED THIS FY: <br /> 9. PROJECT ELIGIBIILTY,✓all D Land acquisition ❑ Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: <br /> that apply: 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. 0 Low <br /> 11. PROJECT/PROGRAM This project will facilitate the closure of the old Kealakehe Scrap Metal,also know as Kona Scrap Metal,site which was used for processing junk vehicles and scrap metal for many <br /> DESCRIPTION: years. This site was closed in 2013.Cleanup will entail removal of contaminates and debris following State of Hawaii Department of Health protocols. <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. <br /> A. Addresses public health/safety,/if Yes: 0 Reduces risk of a documented hazard. facility/infrastructure/building,/if Yes: 0 <br /> B. Service improvements,Vail that apply: 0 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: ❑ N/A <br /> C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging N/A <br /> Vail that apply: ❑ Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A <br /> Additional info: <br /> 13. LONG RANGE PLANS/ 0 Dept.Priority Required by State and Federal regulations 0 General Plan <br /> COMMUNITY VALUES,✓all 0 CDP • 0 Other Plans <br /> that apply and provide details: ❑ Comm.Value ❑Admin Priority <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D? Vif Yes: ❑ DESCRIBE: <br /> 15.LEGAL MADATE?✓if Yes: 0 !DESCRIBE:The DOH require proper closure of this facility upon termination of activities. <br /> 16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth 0 Enhances education,culture,arts 0 Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: 0 Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,Vail 0 Project currently underway 0 Previously Appropriated El Staff available to manage project ❑ External funds/resources ready to proceed <br /> that apply: ❑Identified operating budget needs 0 Can realistically encumber funds List phases already completed:Design is complete and construction is underway <br /> Additional info: <br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 18-19 Beyond 6 <br /> (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years - TOTAL: <br /> Planning <br /> $0 <br /> Land Acquisition $0 <br /> Design/Survey $0 <br /> Construction 5,982 4,000 $9,982 <br /> TOTAL: $5,982 $4,000 $0 $0 $0 $0 $0 $0 $9,982 <br /> 19. 0&M COSTS (x$1000): I $0 <br /> 20. FUNDING SOURCE(x 1000): _ , : .- 'a_. w , ..,.;. u`�.. _°, . ,' �~$0 <br /> Cty G.O.Bond/Other __ .. $0 <br /> State Revolving Fund 5,982 4,000 - $9,982 <br /> State CIP <br /> $0 <br /> Federal <br /> $0 <br /> Private(Grants) $0 <br /> CBA(Fair Share,Park Dedication,etc) $0 <br /> TOTAL: $5,982 $4,000 $0 $0 $0 $0 $0 $0 $9,982 <br />