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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/11/2017 <br /> 3. PROJECT NAME: Kuakini Highway Improvements(Palani Road to Kaiwi Street)(Reapp.) 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-4-20/North Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $130,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement,planning,public outreach,engineering,design,and construction. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Perform the necessary engineering planning,design,and construction;bicycle,pedestrian,and pavement improvements,along with any necessary drainage <br /> improvements,to enhace vehicular traffic,pedestrian,and bicycle circulation between the historic Kailua Village to the Old Airport Park,along Kuakini highway. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): For the quality of life,bicycle and pedestrian safety,and to reduce traffic congestion from the historic Kailua Village totheOld Airport Park. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vison,mission,core values,and goals to promote and ensure the health and safety to the public. <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: Upon completion,operational budget will decrease due to newly paved roadway system. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Engineering,planning,and design to begin with construction to follow. <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 80 $80 <br /> Construction 1,000 $1,000 <br /> TOTAL: $130 $1,000 $1,130 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): „,, <br /> a., ..., ..�. .. ... . . .. .3 .. F.. a <br /> Cty G.O.Bond/Other 130 1,000 $1,130 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $130 $1,000 $1,130 <br />