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County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2017-2018 1. DEPARTMENT AND DIVISION: Public Works-Engineering Division 2. DATE: 4/20/2018 3. PROJECT NAME: Kalaniana'ole Avenue Improvements 4. SUBMITTER: Sterling Chow 5. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4,5,6 6. TMK/JUDICIAL: 2-1-6:999;2-1-7:999/ S Hilo 7. LOCATION(COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria):2.Infrastrucure Improvements(roads,sidewalks,bikeways,signage,landscaping);5.Planning,feasibility,engineering or design studies related to a capital improvement project 10. PROJECT/PROGRAM DESCRIPTION:Kalaniana'ole Avenue Improvements project will develop Kalaniana'ole Avenue,from Railroads to Kauhane Street.Project will provide much needed infrastructure improvements by providing multi-use accessibility(i.e.pedestrian,bicycle,vehicular) from the cruise ship terminal to different Hilo destinations such as Reeds Bay along Banyan Drive, Liliuokalani Park,Wailoa River State Park,Hilo Bayfront Beach,and Downtown Hilo. CIP funding will support construction of much needed improvements that would promote a safe and attractive accessible route along Kalanianaole Avenue. 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply):1.Addresses public health and safety:project proposes measures that increase safety for pedestrians,bicyclists,and motorists;2. Enhances quality of life-encourages healthy living and promotes physical activity by enhancing infrastructural features for walkability and pedestrian-friendly street design and bicycling;promotes alternate modes of transportation; provides free public recreation;protects the environment.3.Inadequate service or facility:Creates a safer area for people of all ages and physical abilities,and an inviting recreation space that is free to all users. 12. LONG RANGE PLANS/COMMUNITY VALUES:Consistent with:1.Department's Vision,Mission,Core Values and Goals;2.County General Plan;4.Other County Plans:Hilo Bayfront Trails Master Plarl; EnVision Downtown Hilo 2025;Downtown Hilo Redevelopment Plan,Res.No.83-1;The Bikeway Plan,April,1979;5.Other Adopted Plans:Hawaii Strategic Highway Safety Plan 2007 thru 2012;Hawaii Commercial Harbors 2020 Master Plan/State Harbors Modernization Plan;State Bike Plan Hawaii 2003. 13. COUNTY MATCHING FUNDS REQ'D? (YIN) N DESCRIBE: State HDOT to pay construction cost for their segment of roadway reconstructed. 14. LEGAL MADATE? (Y/N) N DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET:Project will increase landscape areas to be maintained. 16. SUSTAINABILITY FOCUS(List all that apply):1.Promotes Economic Vitality;2.Preserves and Protects our Natural Environment;3.Strengthens and Sustains Our Community;4.Enhances Education, Culture and the Arts;5.Promotes Health and Safety;6.Manages Growth;7.Fosters Inter-Departmental Collaboration and Cross-Sector Implementation 17. PROJECT READINESS(List all that apply):Required plans completed:Hilo Bayfront Trails Master Plan(June 2009);Final Environmental Assessment(April 2010);Special Management Area Use Permit (issued April 2011). Prior Funds Allotted This FY 17-18 Beyond 6 418. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 19-20 FY 20-21 f FY 21-22 Years TOTAL: Planning Land Acquisition Design/Survey 300 $300 Construction 16,780 2,500 $19,280 TOTAL: 17,080 $2,500 $19,580 19. 0&M COSTS (x$1000): - 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 12,003 $12,003 State Revolving Fund - State CIP 5,077 2,500 $7,577 Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $17,080 $2,500 $19,580