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County of Hawal'i <br />PROJECT 13ATAIRNANCIAL IMPACT STATEMENT <br />Fiscal )rear.2023 - 2024 <br />1. DEPARTMENTAND DIVISION Public Works/Engineering <br />_ - <br />i PROJECT NAME. Lanikaula Street Rehabilitation; Kilauea Avenue to Manono Street <br />-.w _ _ ..........-_ _ <br />S. COUNCIL ..:_.......:_._. _..------..�:..—� _.......-.-.-.- <br />_ )? _ 2'& 3 <br />__ <br />7. LOCATION (COUNCIL DISTRICT): - 2 & 3 M .... - _ ..:... _ .. _ .._ -_._ <br />2 DATE 10/10/2023 <br />4 SUBMITTER: Keone Thompson <br />--.__.. _...... ...____ __�___ _.___.___..,_.._..._ <br />6 TMK/CDP PLANNING AREA _ 2-2-24,27,29, & 36/Milo <br />8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,250,000 <br />..._.._�,... <br />9. PROJECT ELIGIBILITY, ✓all ! ❑ Land acquisitioa I2 Infrastructure improvement ❑New bldg structure, or addition 10. PROJECT URGENCY)NEED, ✓ogre:. <br />_..._. - — <br />that pPY ❑Nonrecurring rehabilitation �❑ Planning feasibility eng ardesign study ❑Information/communication tech ❑ High 0 Med ❑Low <br />11. PROJECT/PROGRAM ?This is a FHWA`STIP funded project. -'P ajectwill rehabilitate the roadway asphalt concrete pavement packages <br />DESCRIPTION:: <br />12. PROJECTJUSTIFICATION&.OUTCOME(S),selectand/oranswerall.thatappiyi C. Repair/maintenancefreplacementof I Necessary repair/malntenanceireplacement. <br />A. Addresses public.health/safety; ✓if Yes: ❑ ;NIA facility/infrastructure/building ✓ ifYes: ❑ <br />B. Service imp"rovements, ✓all that apply: ❑ Access: to, ❑ Quality of ❑ Quantity of D. New facility/infr./bldg.,: /if:Yes: ❑ NIA <br />E. :Operational efficiency and leveraging Results in net decrease in operating cost and improves services. F. Fosters inter -departmental Collaboration .. Select from drop down menus <br />opportunities; No opportunity, not adjacent toprojecttocapitalize oncostsaWng. ✓if Yes: ❑ <br />Additional info: <br />13. LONG RANGE PLANS) ❑ Dept. Priority =Details: Improve roadway safety. [D comm- value !Details. Enhances quality of Ille for residents. <br />COMMUNCiY VALUES, check ❑ General Pion E Detalls Admm Priorlty DetaiW.Improye roadways. <br />at least one and all that apply, i0 CDp Detalts: mtuln hazard 'Derails: <br />provide details; <br />F❑ Other Plans !Details. MitigotwnPlan <br />Additional info: <br />14. CY. MATCHING FUNDS REQ7,0 -/if Yes: M DESCRIBE- 80% Federal funds, 20% County funds: <br />15. LEGAL MANDATE? *'if Yes: .] DESCRIBE:: <br />16. SUSTAINABILITY FOCUS, ✓all that apply: J <br />PP Y ❑' Promotes energy and resource conservation- ❑Reduces hazard risk ❑Preserves/protects our natural/cultural env. <br />Provide additional information. as appropriate: — <br />❑ Cost benefit ❑ Promotes economic vitality ,' Strengthens andsustains our community <br />Additional info. <br />17PROJECTREADINESS,7all 10 Project currently underway ❑ Previously Appropriated []Stoffavailabletd,manageprojett❑'Ecternolfunds/resourcesreadyaoproceed <br />hatapply;, ❑ Identified operating budget needs „21 Can realistically encumberfunds List phases already completed: <br />Additional info: <br />18. EXPENDITURE PHASING (X`$1000}:• <br />Prior Funds Allotted <br />(notilapsed} <br />This FY 23-24 Beyond 6 <br />Request FY 24=26 FY,25-26 1Y 26-27' FY 27-28 FY 28-29 Years TOTAL: <br />Planning <br />land Acquisition <br />- -- - <br />(design/Survey <br />Construction <br />6,250 <br />$61250 <br />TOTAL -11 <br />$6,250 <br />$6;250 <br />19. O & Mi. COSTS (i( $1000): <br />20. FUNDING SOURCE (x•$1000): <br />Cty G.O. Bond <br />,i77777777 <br />1,250; <br />$1,256 <br />State Revolving Fund <br />State CIP <br />Federal <br />5,000 <br />$5,000 <br />Private (Grants) <br />CBA (Fair Share, Park Dedication; etc). <br />Other,Cty Fund -(describe) <br />TOTAL -11 <br />$6,250 <br />$6;250 <br />