HomeMy WebLinkAboutCOM 0104.010 2020-2022 pi
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HEATHER L. KIMBALL ; ;►;�'�: ; Contact Information
Council Member --=-- (808)961-8828
Chair, Committee on Governmental Operations +•?t4 ,ow:•�� : (808)961-8018(staff)
Relations and Economic Development ''*E oi'N� '' heather.kimball@hawaiicounty.gov
Council District 1
(2..
HAWAII COUNTY COUNCIL = P,; :
County of Hawai
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720 `! ;,r
U./ :-
Memorandum No. 5
TO: Maile David, Council Chair l
and Members of the Hawai`i County Council
FROM: Heather Kimball, Council Member ,
Council District 1 J1\"
DATE: May 25, 2021
SUBJECT: Proposed Amendment to Bill No. 22,Draft 2; Proposed Capital Budget for
Fiscal Year 2021-2022
Attached is a proposed amendment to Bill No. 22, Draft 2, relating to the Capital Budget for
fiscal year 2021-2022,to add the following project and appropriation:
FY''NO PROTECTAPPROPRIATION
(df In Capp Budget)
DPW-Makea Stream Bridge Temporary $1,100,000
Replacement
HK/j lk
Att.
Comm. NIkUUflCtt
tV4'1"
Ref.To: Psp' v )
Ref. Date JUN - 2 2021
Hawai`i County is an Equal Opportunity Provider and Employer
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2021-2022
1. DEPARTMENT AND DIVISION: Public Works-Engineering Division 2.DATE: 5/25/2021
3. PROJECT NAME: DPW-Makea Stream BridgeTemporary Replacement 4.SUBMITTER: Heather Kimball,Council Member
5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: 2-9-003/H5m5kua
7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $1,100,000
9. PROJECT ELIGIBIILTY,V all ❑ Land acquisition ❑Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Vane:
that apply: 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. 0 High ❑ Med. 0 Low
11. PROJECT/PROGRAM Project will install a temporary bridge.Current bridge is closed to traffic.
DESCRIPTION:
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of N/A
A. Addresses public health/safety,Vif Yes: E Community concerns exists around conditions. facility/infrastructure/building,✓if Yes: ❑
B. Service improvements,Vall that apply: ❑Access to ❑Quality of 0 Quantity of E. New facility/infr./bldg.,"if Yes: ❑ N/A
C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. LI Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services.
Vail that apply: ❑ Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A'
Additional info:
13. LONG RANGE PLANS/ ❑� Dept.Priority Details:Assessment and repairs required by State and Federal Programs. 0 Comm.Value Details:
COMMUNITY VALUES,/all General Plan Details:Transportation and economic impact. ❑Admin Priority Details:
that apply and provide details: 0 CDP Details:Communitysafety. ❑ Multi Hazard Details:
0 Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes: ❑ DESCRIBE:
15.LEGAL MANDATE?Vif Yes❑ !DESCRIBE:
16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env.
Provide additional information as appropriate: ❑Strengthens and sustains our community L Promotes health and safety ❑ Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,/all ❑Project currently underway ❑Previously Appropriated 2 Staff available to manage project ❑ External funds/resources ready to proceed
that apply: ❑Identified operating budget needs ❑Can realistically encumber funds List phases already completed:
Additional info:
Prior Funds Allotted This FY 21-22 Beyond 6
18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL:
Planning
Land Acquisition
Design/Survey
Construction 1,100 $1,100
TOTAL: _ $1,100 $1,100
19. O&M COSTS (x$1000):
• 20. FUNDING SOURCE(x$1000) E d. . ;, ... OINIMEINHEINSIMItinille11131111111161111111111111111
Cty G.O.Bond/Other 1,100 $1,100
State Revolving Fund
State CIP
Federal
Private(Grants)
- CBA(Fair Share,Park Dedication,etc) _
Hazard Mitigation Grant
TOTAL: $1,100 $1,100
:;. 0.151171 F4* VAII 0 0
cOUNTY.OF HAvvoi
DEPARTMENT OF: PUBLIC WORKS
PA .CIPicP, EN'OINEERING.DIVSION
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