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14 <br />County of Hawai i <br />PROJECT DATA/FINANCIAL 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: Paniolo Avenue Extension to Kawaihae Road 4. SUBMITTER: Margaret Wille <br />5. COUNCIL BENEFIT DISTRICT(5): 9 6. TMK/JUDICIAL: Various <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvements, planning and engineering studies. <br />10. PROJECT/PROGRAM DESCRIPTION: Design and construct five miles of Paniolo Avenue Extension in a North\North East direction to intersect with Kawaihae Road. <br />11. PROJECTJUSTIFICATION & OUTCOME(5) (List all that apply): Safety and quality of life. Reduce traffic congestion through Waikoloa Village by providing alternate transportation routes and <br />improvements. Allows a second Waikoloa Village entrance and exit that would improve overall regional traffic circulation. This is important given the State Department of Transportation's deletion of <br />the promised Kawaihae\Waimea bypass. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the South Kohala Community Development Plan and the Hawaii State Highways Strategic Safety Plan. Would connect to Waikoloa <br />Village Association's future land donation for a district school. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) <br />No <br />DESCRIBE: <br />14. LEGAL MADATE? (Y/N) <br />No <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Additional road to maintain. <br />16. SUSTAINABILITY FOCUS (List ail that apply): Manages growth, promotes health and safety, and economic vitality. <br />17. PROJECT READINESS (List a!I that apply): In additan to County bond funds, would expect to request Federal and State funding. <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 />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />500 <br />$500 <br />Land Acquisition <br />Design/Survey 1 <br />500 <br />$500 <br />Construction <br />3,000 <br />20,000 <br />10,000 <br />$33,000 <br />TOTAL: <br />$500 <br />$3,500 <br />$20,000 <br />$10,000 <br />$34,000 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />500 <br />3,500 <br />20,000 <br />10,000 <br />$34,000 <br />State Revolving Fund <br />State OP <br />Federal <br />Private (Grants) <br />CSA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$500 <br />$3,500 <br />$20,000 <br />$10,000 <br />$34,000 <br />145 <br />