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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2023-2024 <br /> 1.DEPARTMENT AND DIVISION: Department of Public Works-Engineering.Division 2.DATE: 11/13/2023 <br /> 3. PROJECT NAME: DPW-FHWA Mamalahoa Hwy. Alan <br /> Rehab.Part 2-'Kamalani St.to Kalamauka Rd 4.SUBNIITTER. A Keane Tham son <br /> 5. COUNCIL BENEFIT DISTRICTS) - 7,8 6.TMK/CDP PLANNING AREA: 7-5/N&S Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 7,8 8.TOTAL COUNTY FUNDS NEEDED THIS FY: <br /> 9, PROJECT ELIGIBILITY,✓all 1J❑ Land acquisition ❑infrastructure improvement 0 New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,/one: <br /> that apply: 10 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. LI High 0 Med. ❑ Low <br /> 11. PROJECT/PROGRAM This project will pave/resurface the existing roadway. <br /> DESCRIPTION: <br /> 112. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of **Select from drop down menu** <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,✓all that apply: 0 Access to C Quality of 0 Quantity of E. New facility/infr./bldg.,/if Yes: ❑ "Select from drop down menu"" <br /> C. Enhances environment and/or quality of life,:'0 Preserves/Protects Env. ❑Enhances Education and Arts F. Operational:efflcienc and levera in No.chan a In operatingcosts. <br /> Y g g L.._._,_ g --- <br /> ✓all that apply; 0 Enhances/Protects Culture O Promotes Economic Vitality opportunities: Has no reduction of construction.costs. <br /> Additional info: <br /> 13. LONG RANGE PLANS/ ❑Dept.Priority !Details:Improve roadway safety. Comm.9Value 1Details Enhances quality of life for resident <br /> COMMUNITY VALUES,fall I0 Genercrl Plan ;Details: 0 Admin'PnorityjDetails: <br /> that apply and provide details: 0 COP ;Details: 0 Multi Hazard!Details: — <br /> 0 Other Plans ;Details; Mitigation Plan <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS-REQ'D?/if Yes:❑187%Federal 13%County <br /> 15..LEGALMANDATE?✓if Yes❑ !DESCRIBE: <br /> 16.SUSTAINABiLITY FOCUS,/all that apply: ID Manages growth I❑.Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: ❑Strengthens and sustains'our community 9 Promotes health and safety ❑Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,/all I 0 Project currently underway 10 Previously Appropriated i❑Q Staff available to manage project :0 Extemalfunds/resources ready to proceed <br /> that apply: ❑Identified operating budget needs !❑Can reolistichily encumber funds !List phases alread <br /> y completed <br /> Additional info: <br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 23-24 Beyond 6 <br /> (not lapsed) Request FY 24-25 FY 25-26 FY 26-27 A'27-28 FY 28-29 Years TOTAL: <br /> Planning <br /> Land Acquisition <br /> Design/Survey <br /> Construction 3,000 $3,000 <br /> TOTAL: $3,000 I I I • i $3,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20..FUNDING SOURCE(x$1000): " , <br /> CtyG.O.Bond, <br /> State Revolving Fund <br /> State CIP <br /> Federal 3,000 $3,000 <br /> Private(Grants) <br /> • <br /> CBA(Fair Share,Park Dedication,etc) <br /> Other Cty Fund-(describe) 1 <br /> TOTAL: $3,000 $3,000 <br />