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HomeMy WebLinkAboutCOM 0461.000 1998-2000 rr of H `oJA,...... ~k~ Stephen K. Yamashiro ; - ~~W,! Harry A. Takahashi Muyor Director ,~•.-o, S. K. Schutte r~r; y. .o,S~r p OF N? Deputy ~ourrtp of ~abuaii DEPARTMENT OF FINANCE ~ 25 Aupuni Sheet, Room 118 Hilo, Hawaii 96720-4252 ~7 CA (808) 961-8234 • Fax (BDB) 961-8248 Q n f'T~ "'O September 27, 1999 C o -a ~ , ~ Honorable James Arakaki, Chairperson andT' ~ N 1~; Members of the County Council F-~ Hawaii County Council = 25 Aupuni Street Hilo, Hawaii 96720 Re: Capital Budget Enclosed is a bill for an ordinance for additional appropriation for the Mohouli Street Extension project. This project will create a direct connection between Mohouli Street from Komohana Street to the Kaumana/Ainako area. Included in this project will be a 2-lane roadway, street lights, drainage and intersection improvements at Ainako, Komohana and Kukuau. If there are any questions, please do not hesitate to call the Department of Public Works. Harry A. T ahashi Director of Finance APPRO EDO~ /r~? Steph K. Y'amashiro C(//~) Mayor Enc. B; rt /3~ Comm. No• / File No. F'ND~G/P Ref. Toa F C Rei. Da+e OCT 1 19~ Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: piTRr,r~ WORKA - FNarNFFRrNa DATE: SP~t_ 77, 1999 STAFF CONTACT: (;alPn Knha PHONE: 9Fl-R"377 A. REQUEST: Increase County and Federal appropriation for the construction of the Mohouli Street Extension - Ainako Avenue to Komohana Street Federal Aid Proiect No. STP-2790(1); DPW Job No. P-3207. • Additional County Appropriation: $ 980,000 • Additional Federal Appropriation: $6,313,100 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): This project has already received an appropriation of $1.42 million under Ordinance 97-82 for our local matching share and an appropriation of $3,586,900 for the federal share under Ordinance 94-107. Based on approved plans, the total estimated cost of the project authorized by the Federal Highway Administration, including land acquisition, is approximately $12.3 million. Based on this amount and prior appropriations, the following appropriations are needed for both the County and federal shares. • Additional County Appropriation Land Acquisition 100,000 Construction 2,300,000 2,400,000 Less prior appropriations: 1,420,000 Additional Appropriation $ 980,000 • Additional Federal Appropriation Construction 9,900,000 Less prior appropriations: 3,586,900 Additional Appropriation $6,313,100 The project will include a non-participating cost of $770,000 paid by the Department of Water supply for the installation of a new waterline. SIGNED: DATE: Q a`~/ Depar ment Head A o o n o b I ~ ml el-p~a,~a-.a Old ~p ~2 ~ b r ~ O fz o_O_- A p ~ ~ D 1 0 A ry ~ 'a w y o~ y y y ti 'i it ` A i ~ ~ 2 R. ~ C ° C ~ A ~ b ~ Z ,bb ~ b ~ ~ ~ ~c~ o o ~ ~ o m a ~ I ~ ~ ~ ~ ~ _o ~ q c~ ~z ~ I k k N O w l ~ O ~ Ir ~ 4 ii ~ °o foo'O oo ~~o ~ i O ~'y ti a I h h _ - _ _ _ ~ ~ I o - ~ a I w y ~ p ~ b m w O v, o 'z Vi ~ w r In 1 cn p, ~ ~o <y 2 w ~ N ~ I'd o' ~ ~ '~~°o, ~ N ~°o ro ~r° ~ a. a~ O ~ r Lam'' ° m h I _ - ~ rn ~ I~ vs' w w O cC ~ - - - ~ x t" ° K~ < xT ~ i w ~ ~ ~ h "C n b ~ ~j L' w ~ w o w' `w° ooh ~E.~ w° wm o `~7 n F- - - rn ~ ~ o by i~, a9 w yC wd b o o m x~ w d ?7 y i o co ~ Ciy ~ ~ ~ ' N '~C ? ~ Q' p^ C ~ b Z y' O ' o 'wn x P. C G E ''3 H I O ''C w ~ i rn a rn ri r-.. ~ co ~ ~ ~ n w W n 0 N ~ ~ ~ o ~ O b O C:h 7 y i ' I I ~ I. ~ o ~ ~ II ~ ~I b yti I w ~ ~ rrr ~ N ~ N. i w w o 0 a' C~ ~ w rn 'L o - - ~ b ~ o ti co o x o' w b w R i ~ co C O ~ ti w ' n, C ro i nd lD ,-r A O oN ~7 ~ `C a ~ a y ' `C I to m ~ ..l I o P,y' m N ~ lTj I w N w m ~ w C o~ 4 i ~ ti w ~ I y rn N (D ~ r-. o ~ ~ p :v I ~ ~ w ~ w t~ °o III w ~a o~ ~ ~n ' o p' ~ ~ ti ,y b ~ ~ m ° e ~I _ _ ~ _ _ ~ ~ ~ Q ~ I w~ w y a ~~N ~ ~ ti ~ ~ ~ ~ w ~ o a n R' ' t„ (D ~ N N w ~ tlQ N ~ _ _ to N 3 i w ~ A lp y I _ x _ I... II ~ w n N lD N N N ~y m ~ ~~i ~ ~ Y w W ~D A (N IJ aq 0 0 0 0 o o m S o o o o~ o o n- r ~TM • . ~ ~ ~ T~wt. 1 ;r`t , ' ' s - PROJECT c~"' ~ LOCATION ' ,~-rr g ti., raw / . + ycY "7~~ _ . ~ t J JQ' .~s~ ti Nu M ~ NPR ~1. V O.7 i J P ? `J• OVA ( ~ , ? ~ I ` ! ~ ~ ~ / ~ / \ ~ ~ 1 ( AT~AF~O ./y sp0 ( S{REET - r ~ pUgINA 0 STRE~ i ~ t ~ o ' : ~ ~ reaccr rttenon 0 1 , scale in kilometers 0 2000 4000 - r scale in feet 1 TITLE PROJECT LOCATION FIGURE COUJJTY OF HAWAII, STATE OF HAWAII ~I°~ PROJECT ~®a'V®M~U DATE ' ~~~®9 ~~4~0 7/10/96