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15 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2015 - 2016 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: Public Works, Engineering Division 2. DATE: 12/24/2014 <br />3. PROJECT NAME: Mamalahoa Highway (Route 19) Improvements 4. SUBMITTER: Casey Yanagihara <br />5. COUNCIL BENEFIT DISTRICT(5): Island Wide 6, TMK/JUDICIAL: (3) 6-4-01 / South /Whale <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,800,000 <br />9. CAPITAL PROJECT ELIGIBILITY(List Criteria): Infrastructure improvement, Planning, Feasibility, Engineering, Design and Construction. <br />10. PROJECT/PROGRAM DESCRIPTION: Roadway (travel lane) improvements on the Mamalahoa Highway between Kamamalu Street to Iona Court. Work includes the travel lane structural pavement <br />reconstruction along the Mamalahos Highway; i.e., asphalt paving, base and sub base reconstruction. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List DWI that apply): This project seeks to improve the distressed travel lane pavement, which will improve vehicular and pedestrian safety. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Department vision, mission, core values and goals; and community value and desirability. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) NIA <br />DESCRIBE: <br />L <br />14. LEGAL MANDATE? IY/N) N <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Highway Maintenance Division and Traffic Division will have less to maintain this new roadway pavement and markings in the future. <br />16. SUSTAINABILITY FOCUS (List all that apply): This project will provide improved pedestrian, bicycle and vehicular traffic safety in the area. <br />17. PROJECT READINESS (List all that apply): For engineering and construction. <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 />$0 <br />Land Acquisition <br />$0 <br />Design/Survey <br />$0 <br />Construction <br />1,500 <br />1,800 <br />$3,300 <br />TOTAL: <br />$1,500 <br />$1,800 <br />$o <br />$0 <br />$0 <br />$3,300 <br />19. O & M COSTS (x $1000): <br />$0 <br />20. FUNDING SOURCE (x $1000): <br />_ <br />Cty G.O. Bond/Other <br />1,500 <br />1,800 <br />$3,300 <br />State Revolving Fund <br />$D <br />State CIP <br />O <br />Federal <br />_ <br />$D <br />Private (Grants) <br />$0 <br />CBA (Fair Share, Park Dedication, etc.) <br />$0 <br />TOTAL: <br />$1,500 <br />$1,800 <br />$0 <br />$0 <br />$o <br />$0 <br />$0 <br />$D <br />$3,300 <br />109 <br />