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County of Hawai"i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2020 - 2021 <br />1. DEPARTMENT AND DIVISION: Public Works <br />2. DATE: 7/24/2020 <br />3. PROJECT NAME: Lako Street Extension to Ali'I Drive <br />4. SUBMITTER: Allan Simeon <br />S. COUNCIL BENEFIT DISTRICT(S): 7 & 8 <br />6. TMK/CDP PLANNING AREA: (3) 7-7-004:022,53,56 & 89 <br />7. LOCATION (COUNCIL DISTRICT): 7 <br />8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,000,000 <br />9. PROJECT ELIGIBILITY, ✓ all <br />that apply: <br />❑ Land acquisition 0 infrastructure improvement ❑ New bldg, structure, or addition <br />110. PROJECT URGENCY/NEED, ✓one: <br />0 High ❑ Med. ❑ Low <br />❑ Nonrecurring rehabilitation 0 Planning, feasibility, eng., or design study ❑ Information/communication tech. <br />11. PROJECT/PROGRAM <br />DESCRIPTION: <br />Construct a new road to extend Lako Street from its present terminus. Providing a new mauka-makai connector from the existing terminus of Lako Street to Ali'i Drive will improve <br />vehicular, pedestrian and bicycle traffic circulation in this area from Ali'i Drive to Queen Ka'ahumanu Highway. <br />12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: <br />D. Repair/maintenance/replacement of <br />facility/infrastructure/building, ,if Yes: ❑ <br />N/A <br />A. Addresses public health/safety, ✓if Yes: 0 Lack of documented hazard but safety concern exists. <br />B. Service improvements, -'all that apply: 2 Access to 0 Quality of ❑ Quantity of <br />E. New facility/infr./bldg., ✓if Yes: ❑ <br />**Selectfrom drop down menu** <br />C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. ❑ Enhances Education and Arts <br />Iv/all that apply: Q Enhances/Protects Culture El Promotes Economic Vitality <br />F. Operational efficiency and leveragingF1 <br />opportunities: <br />**Select from drop down menu** <br />F2 **Select from drop down menu** <br />Additional info: <br />13. LONG RANGE PLANS/ <br />❑� Dept. Priority Details: Department vision, mission or goals. <br />❑ comm. Value <br />Details: <br />COMMUNITY VALUES, ✓all <br />❑ General Plan Details: <br />❑ Admin Priority <br />Details: <br />that apply and provide details: <br />❑ CDP Details: <br />❑ Multi Hazard <br />Mitigation Plan <br />Details: <br />❑ Other Plans Details: <br />Additional info: <br />14. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ DESCRIBE: <br />15. LEGAL MANDATE? ✓if Yes❑ DESCRIBE: <br />16. SUSTAINABILITY FOCUS, ✓all that apply: <br />Provide additional information as appropriate: <br />L❑ Manages growth ❑ Enhances education, culture, arts 0 Preserves/protects our natural/cultural env. <br />❑ Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter -departmental collaboration <br />Additional info: <br />17. PROJECT READINESS, ✓all <br />❑ Project currently underway 0 Previously Appropriated ❑ Staff available to manage project ❑ External funds/resources ready to proceed <br />that apply: <br />❑ Identified operating budget needs ❑ Can realistically encumber funds List phases already completed: <br />Additional info: <br />EXPENDITURE PHASING (X $1000): <br />Prior Funds Allotted <br />][i'18. <br />(not lapsed) <br />This FY 20-21 Beyond 6 <br />Request FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Years TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />Construction <br />300 <br />700 <br />$300 <br />$700 <br />TOTAL: <br />$1,000 <br />$1,000 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />1,000 <br />$1000 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />Hazard Mitigation Grant <br />TOTAL: <br />$1,000 <br />$1,000 <br />