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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 Division 2. DATE: 5/19/2017 <br /> 3. PROJECT NAME: Nani Kailua Extension(Reapp.) 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: 7-5-09&7-5-10 <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $17,200,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;infrastructure improvement;and planning,feasibility,engineering,or design studies. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Acquire right-of-way and construct a new road between the County-owned portion of Kuakini Highway to Nani Kailua Road. Work will include curbs,gutters, <br /> sidewalks,roadside drainage improvements,and necessary intersection improvements. Provide a new mauka to makai connector;improve traffic circulation and reduce traffic congestion. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety and enhances quality of life. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department goal to improve traffic circulation and to reduce traffic congestion. <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: Maintenance of this new road when completed. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Encourages development of adjoining lands and promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): The Department has staff 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 400 $400 <br /> Land Acquisition 1,200 $1,200 <br /> Design/Survey 600 _ $600 <br /> Construction 15,000 $15,000 <br /> TOTAL: $17,200 $17,200 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 17,200 $17,200 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $17,200 $17,200 <br />