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1. DEPARTMENT AND DIVISION: Public Works / Engineering 2. DATE: 7/8/2010 <br />3. PROJECT NAME: Kapiolani Street Extension, Mohouli Street to Lanikaula Street 4. SUBMITTER: Allan Simeon <br />5. COUNCIL BENEFIT DISTRICT(S): 2, 3, 4 TMK /JUDICIAL 2 -4 -01 & 56 / South Hilo <br />7. LOCATION (COUNCIL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $600,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Land Acquisition, Infrastructure Improvements, Planning, Feasibility, Engineering, or Design Studies <br />10. PROJECT /PROGRAM DESCRIPTION: Work includes Right of Way acquisition, roadway installation, concrete bridge construction, drainage and other related improvements. Enhance traffic , <br />pedestrian, ADA, and bicycle circulation, between the University of Hawaii at Hilo and vicinity and downtown Hilo. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Address public health and safety; and enhances quality of life. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Department vision, mission, core values and goals; and community value and desirability. <br />113. COUNTY MATCHING FUNDS REQ'D? (Y /N) <br />No <br />DESCRIBE: <br />114. LEGAL MADATE? (Y /N) <br />No <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Highway maintenance will have to maintain the road. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality; and strengthens and sustains our community. Project will enhance traffic, pedestrian, ADA, and bicycle circulation in the <br />area. <br />17. PROJECT READINESS (List all that apply): Previously appropriated. <br />I I <br />18. EXPENDITURE PHASING (X $1000): <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 <br />Years <br />TOTAL: <br />Planning <br />300 <br />$300 <br />Land Acquisition <br />Design /Survey <br />600 <br />$600 <br />Construction <br />8,100 <br />$8,100 <br />I TOTAL: <br />II <br />$900 <br />$8,100 <br />$9,0001 <br />119. 0 & M COSTS (x $1000): <br />11 <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond /Other <br />600 <br />8,100 <br />$8,700 <br />In -House Resources <br />300 <br />$300 <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA- Stimulus) <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />I TOTAL: <br />11 $900 <br />1 <br />I $8,100 <br />1 <br />I II <br />1 <br />1 $9,0001 <br />County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2010 to 2011 <br />