HomeMy WebLinkAboutCOM 0060.000 2020-2022 :
Mitchell D. Roth off` °F 14 Deanna S. Sako
k9ayor ° Director
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Steven A. Hunt
Deputy Director
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County of Hawaii
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Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 Fax(808)961-8564
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December 30, 2020 3
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Maile Medeiros David, Council Chair and
Members of the Hawaii County Council
Hawaii County Council I
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25 Aupuni Street
Hilo, Hawaii 96720
Re: Capital Budget
Enclosed is a bill for an ordinance appropriating the seventh increment of the fuel tax I
revenues established by Resolution No. 504-08. Projected revenues are being allocated
utilizing the same distribution method as prior increments (based on each district's
percent of miles of local streets, for all roads maintained by the County).
Below is the breakdown of the programs:
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PROGRAM AMOUNT
Roadway Projects (Engineering) $1,700,000
Bridge Inspection, Repair& Replacement Program(Engineering) 1,200,000
Local Road Improvements (Highways) 2,900,000
$5,800,000
The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which
provides 2020 mileage and distribution data is enclosed as a communication for
reference.
If there are any questions,please do not hesitate to call Sharilynn Olivar, Business
Manager of Public Works at 961-8463.
Deanna S. Sako
Director of Finance
Enc.
Comm. No.
cc: DPW Ref. To: G
i` tq> Hawaii County is an Equal Opportunity Employer and Provider Ref. bate JAN 5 2021
EXHIBIT B
COUNTY2020 ILEAGE DATAIDISTRICT DISTRIBUTION
Estimated u e FY 2020-2022 $2,9009000
7ISTAP LL ROADS PERCENT F TOT L I I T
° ICT 201 2020 Change 2018 _.. ........_.._..............._ ®®
2020 Change I
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Puna 199.62 205.73 6.11 20.17% 20.53%; 0.36%1 $ 595,370
South Hilo 299.80 304.52 4.72 30.29010 30.40% 0.11%=$ 88-1-,600
North Hilo 36.98 36.98 0.00 3.74010 3.69010 -0.05% $ 107,010
Ha akua 65.67 66.37 0.70 6.63% 6.62% -0.01%1 $ 191,980
Orth Kohala 29.22 29.32 0.10 2.95% 2.93% -0.02%1 $ 84,970
South Kohala 109.50 109.62 0.12 11.06% 10.94% -0.12%F-$ 3171 260
North Mona 149.85 150.17 0.32 15.14% 14.99% -0.15%1 $ 434,710
South Kona 30.35 30.35 0.00 3.07% 3.03% -0.04%1 $ 87,870
Ka`0 68.83 68.83 0 1..00 6.95010 6.87% -0.08% $ 199,230
TC}TAL 989.82 1001.89 1 L.OJ71 100.00% 100.00% 0.00%IA 2,900,000
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Form : B-52
7/18/91
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DEPARTMENT OF FINANCE
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REQUEST FOR COUNCIL ACTION
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DEPARTMENT: Public Works DATE: December 24, 2020 3
STAFF CMNTACT: Sharil nn Olivar PHONE: 961-8463
A. REQUEST:
A bill amending ordinance 20-44, the 2020-2021 Capital Budget, for the allocation of the seventh increment
of Fuel Tax revenues established by Resolution 504-08. See attached Exhibit A, "Fuel Tax Program
Revenue Appropriation Increment 7 (2020-2022).
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The distribution method used for Local Road Improvements is based on County road mileage, as shown on
Exhibit B.
Estimated Fuel Tax revenues for 2020-2022 are$5.8 million.
SIGNED: DATE: EC 2 4 2020
Department Head