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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2018-2019 <br /> 1. DEPARTMENT AND DIVISION: Public Works-Engineering Division 2.DATE: 3/4/2019 <br /> 3. PROJECT NAME: Highway 132 Road Restoration 4.SUBMITTER: Ben Ishii <br /> 5. COUNCIL BENEFIT DISTRICT(S): 4&5 6.TMK/JUDICIAL: 1-4- <br /> ' <br /> 7. LOCATION(COUNCIL DISTRICT): 4 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $10,000,000 <br /> 9. PROJECT ELIGIBIILTY,V all 0 Land acquisition I0 Infrastructure improvement I 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Ione: <br /> that apply: [0 Nonrecurring rehabilitation 10 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. 0 Low <br /> 11. PROJECT/PROGRAM I Restoration of highway 132 <br /> DESCRIPTION: <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of 1Necessary repair/maintenance/replacement. • <br /> A. Addresses public health/safety,Vif Yes: 0 lEliminates a documented hazard. facility/infrastructure/building,Vif Yes: E <br /> B. Service improvements,Vall that apply: !I=I Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,Vif Yes: 0 1N/A <br /> C. Enhances environment and/or quality of life,ID Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs. <br /> Vall that apply: j0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: <br /> Additional info: <br /> 13. LONG RANGE PLANS/ 10 Dept.Priority"flood pavement is failing 0 General Plan 2005 General Plan identifies Henry Street as a collector road. <br /> COMMUNITY VALUES,Vail 0 CDP p Other Plans <br /> that apply and provide details: !El comm.Vail p Admin Priority <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 1DESCRIBE:20 percent permanent work. <br /> 15.LEGAL MADATE?Vif Yes: 0 1DESCRIBE: <br /> 16.SUSTAINABILITY FOCUS,Vall that apply: 0 Manages growth [0 Enhances education,culture,arts I 0 Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: 10 Strengthens and sustains our community 10 Promotes health and safety 0 Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,Vall 0 Project currently underway 0 Previously Appropriated 10 Staff available to manage project 10 External funds/resources ready to proceed <br /> that apply: fh Identified operating budget needs 0 Can realistically encumber funds 1 List phases already completed: <br /> Additional info: Project design complete. <br /> Prior Funds Allotted This FY 18-19 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): <br /> (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL: <br /> Planning(environmental) 50 $50 <br /> Land Acquisition <br /> Design/Survey 2,500 $2,500 <br /> Construction 47,450 $47,450 <br /> TOTAL: $50,000 ' $50,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): -tfiRNV::;, ':N*:11fAitllfg:;D-Mt4-Tt KIWOM:ft,-AirNIWCOAWEVISZ WAN'S&BOAVtheifZIWgift: <br /> Cty G.O.Bond/Other 200 • 9,800 $10,000 <br /> State Revolving Fund <br /> State CIP <br /> Federal 800 39,200 $40,000 <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> . TOTAL: $1,000 $49,000 $50,000 <br />