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13 <br />County ofHawai`i <br />PROJECT DATA/F!NANCiAL IMPACT STATEMENT <br />Fiscal Year 2015 - 2016 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/28/2015 <br />3. PROJECT NAME: Lindsey Road Extension Bikeway and Pedestrian Way 4. SUBMITTER: Margaret Wille <br />5. COUNCIL BENEFIT DISTRICT(5): 9 6. TMK/JUDICIAL: 6-7.02 & 6-7-08 South Kohala <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $75,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvements, planning and engineering studies. <br />10. PROJECT/PROGRAM DESCRIPTION: Design and construct a bike/pedestrian way from the existing Lindsey Road to Afa 'bhi'a Road (Parker Ranch Connector). <br />11. PROJECT JUSTIFICATION & OUTCOME(5) (List all that apply): Health and quality of life. Provides alternative non -vehicular access from the center of Waimea to Ala `ohi'a Road (where new District <br />Park is scheduled to open in 2016). <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the Waimea Traffic Circulation Study, the South Kohala Community Development Plan, and the Blue Zone Initiative. <br />13. COUNTY MATCHING FUNDS REVD? (YfN) 11 No <br />DESCRIBE: <br />14. LEGAL MADATE? (Y/N) f No <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Use Bikeway and Beautification Funds and other funds that may be availabe. <br />16. 5USTAINASILITY FOCUS (List all that apply): Promotes health and safety and economic vitality. <br />17. PROJECT READINESS (List all that apply): Bikeway and Beautification Funds are currently available. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 15-16 <br />Request <br />FY 16-17 <br />FY 17-18 <br />- <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />75 <br />$75 <br />Land Acquisition <br />Design/Survey <br />75 <br />$75 <br />Construction <br />100 <br />$100 <br />TOTAL: <br />$75 <br />5175 <br />$250 <br />29. O & M COSTS (x $1000): <br />1 <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />75 <br />175 <br />$250 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (fair Share, Park Dedication, etc) <br />TOTAL <br />_ <br />$75 <br />$175 <br />$250 <br />143 <br />