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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/19/2017 <br /> 3. PROJECT NAME: Lako Street Extension to AIi`i Drive(Reapp.) 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-7-004:022,53,56&89/North Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $13,080,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;planning,feasibility,engineering,or design studies;and infrastructure improvement. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Construct a new road to extend Lako Street from its present terminus. Work will include traffic signal upgrade at the intersection of Lako Street and Queen <br /> Ka`ahumanu Highway. Providing a new mauka-makai connector from the existing terminus of Lako Street to AIi`i Drive will improve vehicular,pedestrian,and bicycle traffic circulation in this area from Ali`i <br /> Drive to Queen Ka`ahumanu Highway. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety,enhances quality of life,and service improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department vision,mission,or goals. <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: Highway Maintenance and Traffic Division will have additional roadway to maintain. <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 30 _ $30 <br /> Land Acquisition 1,000 _ $1,000 <br /> Design/Survey 772 50 $822 <br /> Construction 12,000 $12,000 <br /> TOTAL: $772 $13,080 $13,852 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000) l . <br /> Cty G.O.Bond/Other 772 13,080 $13,852 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $772 $13,080 $13,852 <br />