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County of Hawai'i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2017 - 2018 <br />1. DEPARTMENT AND DIVISION: Department of Environmental Management, Wastewater Division 2. DATE: 1/6/2017 <br />3. PROJECT NAME: North Kona Sewer (Reapp. 5696.38) 4. SUBMITTER: Dora Beck <br />5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK/JUDICIAL: (3) 7-3, (3) 7-4/North Kona <br />7. LOCATION (COUNCIL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,824,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies <br />10. PROJECT/PROGRAM DESCRIPTION: New sewage pump station and force main leading to KWWTP. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Addresses public health & safety; Enhances quality of life; Service improvements <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Meets Department's vision, mission, and goals of protecting the environment; Meets the vision of the Kona Conmmunity Development Plan by providing <br />sewer service north of Kealakehe Parkway to minimize impact to shoreline waters. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) <br />N <br />DESCRIBE: <br />14. LEGAL MADATE? (Y/N) <br />N <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Additional expenses to be offset by sewer user charges. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality; Preserves & protects our natural environment; Promotes health & safety; Fosters inter -departmental collaboration & cross - <br />sector implementation <br />17. PROJECT READINESS (List all that apply): Funds encumbered Planning in progress. Project pending archaeological study of the property. Staff available to manage project <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 17-18 <br />Request <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />162 <br />2,824 <br />$2,986 <br />Construction <br />3,178 <br />14,177 <br />$17,355 <br />TOTAL: <br />$3,340 <br />$2,824 <br />$14,177 <br />$20,341 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />1,751 <br />2,824 <br />14,177 <br />$18,752 <br />State Revolving Fund <br />1,589 <br />$1,589 <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$3,340 <br />$2,824 <br />$14,177 <br />$20,341 <br />