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County of Hawaii <br /> PROJECT DATA /FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2003-2004 <br /> DEPARTMENT Public Works, Engineering Division DATE: November 25, 2003 <br /> PRO?ECr/PROGRAMNAME: PUAINAKO STREET EXTENSION <br /> LOCATION (attach 8-1/2 x II map): South Hilo, Hawaii TMK: 2-4 & 2-5 <br /> COUNTY COUNCILDISTRICTr 2 AMOUNTREQUESTED.~ $700,000 <br /> PROJECT/PROGRAM DESCRIPTION: <br /> Extend existing Puainako Street from Komohana Street to the intersection of Kaumana Drive and Country Club Drive. Work includes land <br /> acquisition, design and construction of an approximately 4.5 mile long new two lane roadway. <br /> PROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): <br /> The improvements are necessary to relieve Kaumana Drive from most of the cross-island traffic and some of the local traffic. This project in <br /> conjunction with the Saddle road project will provide a shorter and safer route for cross-island traffic. <br /> Prior This FY FY FY FY FY FY <br /> EXPENDITURE (x $1.000): Funding Reguest 1004-2005 2005-2006 2006-2007 2007-2008 2008-2009 TOTAL <br /> Planning 0 <br /> Land Acquisition 2,000 500 2,500 <br /> Design/Survey 2,482 100 2,582 <br /> Construction 33,280 100 33,380 <br /> Purchase ojEquipment 0 <br /> TOTAL 37,762 700 0 0 0 0 0 38,462 <br /> o~MCOws r-<~1,000~: 0 0 0 0 0 0 0 0 <br /> FUND SOURCE (r $1,000): <br /> County 2,730 700 3,430 <br /> Score 7,032 7,032 <br /> Federal 28,000 28,000 <br /> _ <br /> Private 0 <br /> TOTAL 37,762 700 0 0 0 0 0 38,462 <br /> <br /> Rev. U95 CIP Farm <br /> <br />