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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/10/2017 <br /> 3. PROJECT NAME: Nanawale Blvd.Rock Outcropping Removal 4. SUBMITTER: Council Member O'Hara <br /> 5. COUNCIL BENEFIT DISTRICT(S): 4 6. TMK/JUDICIAL: 1-4-054 <br /> 7. LOCATION(COUNCIL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $150,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Removal of rock outcropping that impedes line of sight for drivers wishing to enter onto Nanawale Blvd.from Crystal Circle. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety for pedestrians and commuters by removing dangerous rock outcropping. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,and goals. <br /> 13. COUNTY MATCHING FUNDS REQ'D? (YIN) No DESCRIBE: <br /> 14. LEGAL MADATE? (Y/N) No DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: None. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Strengthens and sustains community;promotes public health and safety. <br /> 17. PROJECT READINESS(List all that apply): Staff available to manage this project. <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 50 $50 <br /> Land Acquisition <br /> Design/Survey <br /> Construction 100 $100 <br /> TOTAL: $150 $150 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 150 $150 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $1501 $150 <br />