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County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2014 - 2015 <br />1. DEPARTMENT AND DIVISION: Public Works, Engineering Division 2. DATE: 11/3/2014 <br />3. PROJECT NAME: Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 4. SUBMITTER: Allan Simeon <br />S. COUNCIL BENEFIT DISTRICT(S): 1, 2, 3, 4, 5 6. TMK /JUDICIAL: 2 -2 -27 & 36 / South Hilo <br />7. LOCATION (COUNCIL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Land Acquisition, Infrastructure Improvement, Planning, Feasibility, Engineering and Design. <br />10. PROJECT /PROGRAM DESCRIPTION: Bicycle and pedestrian access and roadway improvements. Work includes land acquisition, curbs, gutters, sidewalks, AC paving, concrete /CRM walls, drainage <br />improvements and utility relocation. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): This project seeks to improve bicycle and pedestrian accessibility and safety. It will also improve vehicular circulation and safety as well <br />as the drainage condition in the area. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Department vision, mission, core values and goals; and community value and desirability. County and State bike plans. Bicycle and Pedestrian Advisory <br />Committee plans. <br />13. COUNTY MATCHING FUNDS R IFHWA will fund 80% of eligible costs. <br />14. LEGAL MADATE? (Y /N) DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Highway maintenance and Traffic Division will have to maintain the widened portion of the road. <br />16. SUSTAINABILITY FOCUS (List all that apply): This project will provide pedestrian and bicycle facilities and better traffic circulation and safety in the area. <br />17. PROJECT READINESS (List all that apply): Right of Way acquisition, Preliminary Engineering <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 14 -15 <br />Request <br />FY 15 -16 <br />FY 16 -17 <br />FY 17 -18 <br />FY 18 -19 <br />FY 19 -20 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />7 <br />$7 <br />Land Acquisition <br />691 <br />$691 <br />Design /Survey <br />103 <br />$103 <br />Construction <br />5,170 <br />2,500 <br />$7,670 <br />TOTAL: <br />$5,971 <br />$2,500 <br />$8.471 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />,� ;� <br />� <br />����:� �• <br />��� ^ <br />$1,765 <br />Cty G.O. Bond /Other <br />1,265 <br />500 <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA- Stimulus) <br />4,640 <br />2,000 <br />$6,640 <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />66 <br />$66 <br />TOTAL: <br />$5,971 <br />$2,500 <br />$8,471 <br />