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Communication No. 2018-07 <br />County of Hawai'i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2015 - 2016 <br />1. DEPARTMENT AND DIVISION: Public Works, Engineering Division 2. DATE: 6/18/2015 <br />3. PROJECT NAME: Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 4. SUBMITTER: Casey K. Yanagihara <br />5. COUNCIL BENEFIT DISTRICT(S): Island Wide 6. TMK/JUDICIAL: 6-4-01 / South Kohala <br />7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $142,000 <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 <br />19), and roadway reconstruction and drainage improvements from Mana Road to Puu Nani Drive; including A.C. paving, concrete/CRM 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 and the drainage <br />conditions in the area. <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) <br />Y <br />DESCRIBE: <br />FHWA will fund 80% of eligible costs. <br />[14. LEGAL MADATE? (Y/N) <br />N <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: The Department of Public Works, Highway Maintenance Division and Traffic Division will need to maintain the proposed improvements in the future. <br />16. SUSTAINABILITY FOCUS (List all that apply): This project will provide improved pedestrian, bicycle and vehicular traffic circulation and safety in the area. <br />17. PROJECT READINESS (List all that apply): For planning, engineering and design; with construction to follow. <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 />100 <br />$100 <br />Land Acquisition <br />Design/Survey <br />770 <br />800 <br />$1,570 <br />Construction <br />8,000 <br />$8,000 <br />TOTAL: <br />$870 <br />$800 <br />$8,000 <br />` <br />1 <br />$9,670 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />` <br />` <br />" " 1 <br />Cty G.O. Bond/Other <br />174 <br />142 <br />1,600 <br />$1,91. <br />State Revolving Fund <br />State CIP <br />18 <br />$18 <br />Federal <br />696 <br />640 <br />$1,33. <br />Private (Grants) <br />6,400 <br />$6,401 <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$870 <br />$800 <br />$8,000 <br />$9,670 <br />