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• <br /> County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/26/2017 <br /> 3. PROJECT NAME: Hawaii Belt Road Improvements(Honalo Junction to Onouli Rd.) 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: 7-9-08,09,10&11 <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,400,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;planning,feasibility,engineering and design. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Roadway improvements on Hawaii Belt Road from Honalo Junction to Onouli Road. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Address public health and safety;repair/maintenance of infrastructure or building;and enhances quality of life. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department vision,mission,core values,and goals;and community value and desirability. <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: The improved road will require less maintenance. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): This project will provide improved pedestrian and vehicualr traffic safety in the area;promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Can realistically encumber funds in three years. <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 <br /> Land Acquisition <br /> Design/Survey 400 _ $400 <br /> Construction 6,000 $6,000 <br /> TOTAL: $6,400 $6,400 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000) <br /> ' R <br /> Cty G.O.Bond/Other 6,400 $6,400 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $6,400 $6,400 <br />