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County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2018-2019 1. DEPARTMENT AND DIVISION: Public Works,Engineering Division 2.DATE: 4/15/2019 3. PROJECT NAME: Puainako Street Extension 4.SUBMITTER: Ben Ishii 5. COUNCIL BENEFIT DISTRICT(S): All 6.TMK/CDP PLANNING AREA: 2-5-045:001&2-5-044:001 7. LOCATION(COUNCIL DISTRICT): 2 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $630,000 9. PROJECT ELIGIBIILTY,V all 0 Land acquisition ❑Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study ❑ Information/communication tech. 0 High 0 Med. 0 Low 11. PROJECT/PROGRAM Purchase of land for the Puainako Street Extension Project per Settlement Agreement. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of A. Addresses public health/safety,Vif Yes: 0 Eliminates a documented hazard. facility/infrastructure/building,Vif Yes: ❑ B. Service improvements,✓all that apply: 10 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,Vif Yes: 0 C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs. Vail that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ ❑Dept.Priority Details: 0 General Plan I Details: COMMUNITY VALUES,✓all 0 COP Details: 0 Other Plans Details: that apply and provide details: ❑Comm.value Details: ❑Admin Priority Details: Additional info: 14.CTY.MATCHING FUNDS REQ'D?✓if Yes: 0 DESCRIBE: State will pay for the County Matching Funds. No County funds required: 15.LEGAL MADATE?Vif Yes: 0 DESCRIBE:Settlement Agreement resulting from land condemnation 16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth ❑Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: ❑Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,Vail ❑Project currently underway ❑Previously Appropriated 0 Staff available to manage project 0 External funds/resources ready to proceed that apply: - ❑Identified operating budget needs 0 Can realistically encumber funds List phases already completed: Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 18-19 Beyond 6 (not lapsed) Request FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Years TOTAL: Planning Land Acquisition 630 $630 Design/Survey Construction TOTAL: $630 $630 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE x$1000): 4 —r 44r. iqgp' ifir Cty G.O.Bond/Other State Revolving Fund State CIP 630 $630 Federal - Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $630 $630