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Hawaii County Council <br />Page 2 <br />February 28, 2003 <br />3) A need to maintain or improve service approximately $8.7M relates to facilities that have high repair requirements to maintain <br />current operational levels or avoid more expensive repairs in the future. <br />Funding Sources <br />Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues, fair <br />share contributions), State CIP grants, and various federal grant or loan sources. The projects funded by fuel tax are approved in a <br />separate ordinance. The Capital Budget presented herein includes those capital projects intended to be funded in whole or part by bonds <br />or special revenues and State Revolving Fund loans. None of the proposed projects are intended to be funded from current revenues. <br />The State Revolving Fund project consists of only the Replacement of Large Capacity Cesspools ($2.45M). Four of the projects are <br />matching requirements to enable Federal funding Alii Drive Improvements along Oneo Bay ($120,000 County, $480,000 FHWA), <br />Bridge Inspection and Apraisal ($40,000 County, $160,000 FHWA), Kuakini Highway Improvements ($800,000 County, $3.2M FHWA), <br />and Waimea Trails and Greenways ($590,000 County, $2.67M FHWA Transportation Enhancement). Federal CDBG funding is <br />anticipated to supplement capital appropriations for two projects—Pahoa Fire Station design ($100,000 to $170,000 CDBG) and ADA <br />Facilities Improvements for park projects ($1M CDBG). Table 5 lists the proposed funding source for each project. <br />Pending vs. New Projects <br />Of the 36 projects in the Capital Budget, 10 are pending projects that require reappropriation. There are several projects that will lapse <br />since they were completed, completed with other funding, or reprioritized (i.e., either dropped or will be resubmitted for appropriation at a <br />future date) (see Table 6). <br />Unallotted capital projects (not including fuel tax and SRF projects) total approximately $82.3M (based on capital projects status report as <br />of 12/31/02). The net increase of this year's projects is approximately $22AM (total less reappropriated amount). <br />