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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: 7/27/2017 <br /> 3. PROJECT NAME: Mamalahoa Highway(Route 19)Widening(Mud Lane to Mana Road) 4. SUBMITTER: Casey Yanagihara <br /> 5. COUNCIL BENEFIT DISTRICT(S): Island Wide 6. TMK/JUDICIAL: 6-4-01/ South Kohala <br /> 7. LOCATION(COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $5,000,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure Improvement,Planning,Feasibility,Engineering,Design and Construction. <br /> 10. PROJECT/PROGRAM DESCRIPTION: Drainage and roadway improvements. Work includes widening eighteen(18)intersections to install left-turn pockets,along the Mamalahoa Highway(Route 19), <br /> asphalt concrete paving,concrete/CRM retaining walls,drainage improvements and utility relocations. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): This project seeks to improve vehicular,bicycle and pedestrian safety;and also improve vehicular circulation,reconstructing pavement <br /> failing areas, and improving the drainage conditions in the area. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES: #1;Department's vision,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) Y DESCRIBE: FHWA will fund 80%of eligible costs. <br /> 14. LEGAL MADATE? (Y/N) Y DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET: Upon completion,Highway Maintenance Division and Traffic Division will maintain the proposed improvements in the future. <br /> 16. SUSTAINABILITY FOCUS(List all that apply): #5;Promotes health and safety. This project will provide improved pedestrian,bicycle and vehicular traffic circulation and safety in the area. <br /> 17. PROJECT READINESS(List all that apply): Progressing with environmental and design;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 <br /> Land Acquisition <br /> Design/Survey 1,500 $1,500 <br /> Construction 27,500 $27,500 <br /> TOTAL: $1,500 $27,500 $29,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other _ 5,000 $5,000 <br /> State Revolving Fund <br /> State CIP 500 $500 <br /> Federal 22,000 $22,000 <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $27,500 I $27,500 <br />