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1. DEPARTMENT AND DIVISION: Department of Public Works <br />3. PROJECT NAME: KAHAKAI BLVD IMPROVEMENTS <br />5. COUNCIL BENEFIT DISTRICT(S): 5 <br />7. LOCATION (JUDICIAL DISTRICT): PAHOA, PUNA <br />2. DATE: <br />5/24/2010 <br />EMILY I NAEOLE- BEASON <br />NEEDED THIS FY 3 MILLION <br />4. SUBMITTER: <br />6. TMK: <br />8. TOTAL COUNTY FUNDS <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): IMPROVEMENT TO EXISTING ROAD <br />10. PROJECT /PROGRAM DESCRIPTION: Provides for the widening and paving of Kahakai Blvd. from the P5hoa bypass to Keonepoko School. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC SAFETY BY REDUCING THE AMOUNT OF TRAFFIC ACCIDENTS AND DEATHS <br />12. LONG RANGE PLANS /COMMUNITY VALUES: This project is consistent with the department's strategic plan <br />13. COUNTY MATCHING FUNDS REQ'D? NO VESI DESCRIBE: <br />14. LEGAL MANDATE? NOV' YES( DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Additional maintenance <br />16. SUSTAINABILITY FOCUS (List all that apply): Better traffic management <br />17. PROJECT READINESS (List all that apply): Staff is currently available to manage this project. <br />18. EXPENDITURE PHASING (X 51000): <br />Prior Funds <br />Received <br />This FY 10 -11 <br />Request <br />FY 11 -12 <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />FY 15 -16 <br />Beyond 6 Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design /Survey <br />Construction <br />3,000 <br />$3,000 <br />TOTAL :I <br />I <br />53,000 <br />c <br />$3,0001 <br />I <br />119. 0 & M COSTS (x 51000): <br />1 II <br />20. FUNDING SOURCE (x 51000): <br />Cty G.O. Bond /Other <br />3,000 <br />$3,000 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />Special Financing District <br />TOTAL 11 <br />53,000 1 <br />—I <br />11 <br />1 1 1 <br />1 <br />$3,000 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2010 to 2011 <br />