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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Public Works/Engineering 2. DATE: 5/9/2017 <br /> 3. PROJECT NAME: Laupahoehoe Point Access Road Improvements(Reapp.5393.84) 4. SUBMITTER: Valerie T.Poindexter <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1 6. TMK/JUDICIAL: 3-6-02&04/North Hilo <br /> 7. LOCATION(COUNCIL DISTRICT): 1 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,300,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure rehabilitation and improvement;engineering and design study. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Repair the damaged portions of the roadway that connects Highway 19 to Laupahoehoe Point. Hire a geotechnical engineer that will: 1)provide recommendations <br /> to repair the existing roadway at locations where the roadway is failing;2)assess the landslide and rock fall hazards and provide various solutions for safety improvements;and 3)widen the roadway to <br /> provide travel and bike lanes in both directions. <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 as <br /> the drainage condition in the area. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: To achieve department's/division's,mission,core values,and goals;County and State bike plans;and Bicycle and Pedestrian Advisory Committee plans. <br /> 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) NO DESCRIBE: <br /> 14. LEGAL MADATE? (Y/N) NO DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: Lessen highway maintenance repairs and rockslide clearing along roadway. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Project will increase public safety. <br /> 17. PROJECT READINESS(List all that apply): Can encumber funds prior to June 30,2020. <br /> Prior Funds <br /> Allotted This FY 17-18 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL: <br /> Planning 500 $500 <br /> Land Acquisition 1,000 _ $1,000 <br /> Design/Survey 1,800 _ $1,800 <br /> Construction 25,700 $25,700 <br /> TOTAL: $2,300 $1,000 $25,700 $29,000 <br /> 19. 0&M COSTS (x$1000): 1 <br /> � 1 <br /> 20. FUNDING SOURCE(x$1000): '.,,...< • <br /> Cty G.O.Bond/Other 2,300 1,000 25,700 $29,000 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $2,300 $1,000 $25,700 $29,000 <br />