HomeMy WebLinkAboutCOM 0021.000 2022-2024 Mitchell D. Roth �NTv o:�, Deanna S. Sako
Mayor ° Director
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Diane Nakagawa
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County of i`i
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 . Fax(808)961-8569
December 2, 2022
Maile Medeiros David, Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Capital Budget
Enclosed is a bill for an ordinance appropriating the eighth increment of the fuel tax
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:
PROGRAM AMOUNT
Roadway Projects (Engineering) $2,000,000
Bridge Inspection, Repair&Replacement Program (Engineering) 1,400,000
Local Road Improvements (Highways) 3,400,000
$6,800,000
The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which
provides 2022 mileage and distribution data is enclosed as a communication for
reference.
If there are any questions,please do not hesitate to call Stephen M. Pause, Director of
Public Works at 961-8324.
Deanna S. Sako
Director of Finance
Enc.
Comm, No,
cc: Public Works Ref,To:
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Hawaii County is an Equal Opportunity Employer and Provide
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Form : B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: November 29, 2022
STAFF CONTACT: Stephen M. Pause, P.E. PHONE: 961-8324
A. REQUEST:
The Department of Public Works is requesting an ordinance to amend Ordinance 22-64, by adding
appropriation to the Capital Budget to appropriate the eighth increment of fuel tax revenue established by
Resolution 504-08 and collected from 2022-2024 as follows:
PROGRAM AMOUNT
Roadway Projects $2,000,000
Bridge Inspection/Repair $1,400,000
Local Road Improvements $3.400,000
Total $6,800,000
Project appropriations are detailed in the attached Exhibit A.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The method used to distribute revenue allocated to Local Road Improvements is calculated using county
road miles and detailed in the attached Exhibit B.
Estimated Fuel Tax revenues for 2022-2024 are $6,800,000.
SIGNED: DATE: NOV 2 8 2022
Department Head
EXHIBIT B
FUEL TAX PROGRAM
022 COUNTY MILEAGE DATA/DISTRICT DISTRIBUTION
Estimated Budget FY 2022-2024 $3,4009000
TAX NIA'; AI.L ROADS PERCENT OF TOTAL RE\IEIIE
131STRIOT; t}20; Change 2t?2{} 2022 GMange ,' DISTRIBUTION
Puna 205.73 205.88 0.15 20.5% 20.4% -0.10% 693,610
South Hilo 304.52 305.83 1.31 30.4% 30.3% -0.10% ,$ 1`0 Li, 00
North Hilo 36.98 36.98 - 3.7% 3.7% 0.00°10
Hamakua 66.37 75.96 9.59 6.6% 7.5% 0.90%
North Kohala 29.32 36.82 7.50 2.9% 3.7% 0.80% 126,606
South Kohala 109.62 103.36 (6.26) 11.0% 10.2% -0.80% 346,600
North Kona 150.17 144.60 (5.57) 15.0% 14.3% -0.70% ,,`,,`,,$
4 ,�p200
South Kona 30.35 31.47 1.12 3.0% 3.1% 0.10% 11$ tt5,400
Ka°u 68.83 68.83 - 6.9% 6.8% -0.10% =�31200
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TOTAL 1,001.89 1,009.73 7.84 100% 100% 0%1 $ 3,400,000