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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 2. DATE: 5/26/2017 <br /> 3. PROJECT NAME: Royal Poinciana Drive Sidewalks&Drainage (Reapp.) 4. SUBMITTER: Dru Kanuha <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: 7-6-016,18,&24 <br /> 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $600,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;land acquisition;and planning,feasibility,engineering,or design studies. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Major evacuation route(tsunami zone)from Alii Drive to Kuakini Highway plus vehicular traffic for Kahakai Elementary School creates vehicular congestion.The <br /> sidewalks are not paved and drainage is poor creating gullies in which the children must walk to reach school. As part of safe routes to school program this street needs sidewalk and drainage <br /> improvement.To reduce flooding on streets and private homes. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;and improve quality of life. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's 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: Regular road maintenance is already ongoing;sidewalks if paved will only slightly impact the operations budget.Drainage improvement will require drywells to be <br /> cleaned periodically. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): Strengthens and sustains our community;promotes health and safety. <br /> 17. PROJECT READINESS(List all that apply): Previously appropriated;can realistically encumber funds in a contract within 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 100 $100 <br /> Land Acquisition 200 $200 <br /> Design/Survey 300 $300 <br /> Construction 2,000 $2,000 <br /> TOTAL: $600 $2,000 $2,600 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): '... . <br /> Cty G.O.Bond/Other 400 1,500 $1,900 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) 200 500 $700 <br /> TOTAL: $600 $2,000 $2,6001 <br />