HomeMy WebLinkAboutCOM 0420.001 2002-2004County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
---------------- ------
DEPARTMENT. Department of Public Works
DATE: December 1, 2003
PROJECTIPROGRAM NAME: FLOOD DISASTER PROJECTS - COUNTY MATCH
ns
Request FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 To completion
LOCATION (attach map):
TMK. various
COUNCIL DISTRICT: 6,2
AMOUNT REQUESTED: $500,000.00
PROJECT/PROGRAM DESCRIPTION:
Flood Damage Repairs - County Match
PROJECT/PROGRAM JUSTIFICATION:
Federal Highway Administration (FHWA) to fund 82.48% of the cost. Federal Emergency
Management Agency (FEMA) to fund 75% of
the cost. Natural Resources Conservation Service (NRCS) to fund partial cost.
IMPACT ON OPERATIONAL BUDGET:
RE(MVft -+
222
alme-- - {_
8/
$222
11,
�o
FXPENDITURE(X$1000):
nor
Funding
ns
Request FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 To completion
TOTAL:
Planning
Land Acquisition
Design/Suroey
222
$222
Construction
887
500
$1,387
Purchase of Equipment
Repair & Maintenance
TOTAL:
$1,709
500
$1,609
n
3
O & M COSTS (x $1000):
FUND SOURCE (x $1000):
County CIP
1,109 500
$500
3
Counhl non-CIP (e.g., fuel tax)
State (e.g., SRF)
Federal
Private
TOTAL:
$1,109
500
$1,609
(RUL,IVY,D Ka"- PULLIC 4DPUS D TIT. )
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Date of Report: 12/2/03
Report No.:
Emergency Repairs to ...Alenaio & Waipahoehoe
Project Title: Streams(Part 3 of 3)
Department: PUBLIC WORKS
I. Project Description: Repairs to streambeds of Alenaio & Waipahoehoe Streams
in South Hilo resulting from November 2000 floods.
II. Funding sources and amounts:
County funds $ 278,000
Federal funds $ 520,000 Agency: NRCS
State funds $ Agency:
Other funds $ - Type:
Total project cost $ 798,000
III. Project time frame:
Planning: Begin: Complete:
Design/R-O-W: Begin: Complete:
Construction: Begin: Aug -03 Complete: Feb -04
IV. Funding requirements (County funds):
Planning Amount: Needed when: N/A
Design/R-O-W Amount: Needed when:
Construction: Amount: $ 101,000 Needed when: Jan -04
Total $ 101,000
V. Appropriation account no. $576,766.68 in 110-299-5299.34-115
$176,734.57 in 110-299-5299.36-115