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16 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2017 - 2018 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: Public Works, Engineering Division 2. DATE: 7/27/2017 <br />3. PROJECT NAME: Mamalahoa Highway (Route 19) Widening (Mud Lane to Mnaa Road) 4. SUBMITTER: Casey Yanagihara <br />5. COUNCIL BENEFIT DISTRICT(5): Island Wide 6. TMK/JUDICIAL: 6-4-01 / South Kohala <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $5,000,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement, Planning, Feasibility, Engineering, Design and Construction. <br />10. PROJECT/PROGRAM DESCRIPTION: Drainage and roadway improvements. Work includes widening eighteen (18) intersections to install left -turn pockets, along the Mamalahoa Highway (Route 19), <br />asphalt concrete paving, concrete/CRM retaining walls, drainage improvements and utility relocations. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): This project seeks to improve vehicular, bicycle and pedestrian safety; and also improve vehicular circulation, reconstructing pavement <br />failing areas, and improving the drainage conditions in the area. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: #1; Department's vision, mission, core values and goals to promote and ensure the health and safety to the public. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) <br />Y <br />DESCRIBE: <br />FHWA will fund 80% of eligible costs. <br />14. LEGAL MADATE? (Y/N) <br />Y <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Upon completion, Highway Maintenance Division and Traffic Division will maintain the proposed improvements in the future. <br />16. SUSTAINABILITY FOCUS (List all that apply): #5; Promotes health and safety. This project will provide improved pedestrian, bicycle and vehicular traffic circulation and safety in the area. <br />17. PROJECT READINESS (List all that apply): Progressing with environmental and design; with construction to follow. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 17-18 <br />Request <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />1,500 <br />$1,500 <br />Construction <br />27,500 <br />$27,500 <br />TOTAL: <br />$1,500 <br />$27,500 <br />$29,000 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x$1000): <br />r'ti% <br />`w x4 <br />_ ' <br />' ' <br />_ <br />>a c <br />o -°a ,r` <br />Cty G.O. Bond/Other <br />5,000 <br />$5,000 <br />State Revolving Fund <br />State CIP <br />500 <br />$500 <br />Federal <br />22,000 <br />$22,000 <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$27,500 <br />$27,500 <br />