HomeMy WebLinkAboutCOM 0840.000 2022-2024Mitchell D. Roth
Xtayor
Diane Nakagawa
Direclor
Aaron K.H. Brown
Deputy Direclor
County of Hawaii _
Finance Department
25 Attpuni Street, Suite 2103 • Hilo, Hai ni`i 96720
(808) 961-8234 • Fax (808) 961-8569 '
April 12, 2024
Heather Kimball, 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 ninth 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) $2,825,755
Bridge Inspection, Repair & Replacement Program (Engineering) 1,883,836
Local Road Improvements (Highways) 4,709,591
$9,419,182
The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which
provides 2024 mileage and distribution data is enclosed as a communication for
reference.
If there are any questions, please do not hesitate to call Stephen Pause of Public Works at
961-8321.
Ael
Diane Nakagtva
Director of Finance
Enc.
c: DPW
Comm. No.
Ref.10;
Hawaii County is an Equal Opportunity Employer and Providerftef. Dote K 1 b 20Zll
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 04/0812024
STAFF CONTACT: Stephen M. Pause,RE PHONE
A. REQUEST:
961-8321
The Department of Public Works is requesting an ordinance to amend Ordinance 23-51, by adding
appropriation to the Capital Budget to appropriate the ninth increment of fuel tax revenue established by
Resolution 504-08 and collected from 2024-2026 as follows:
PROGRAM AMOUNT
Roadway Projects $2,825,755
Bridge Inspection/Repair $1,883,836
Local Road Improvements $4,709,591_
Total $9,419,182
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 2024-2026 are $9,419,182.
SIGNED: JP# M PC41K DATE: C) Q •
i
Department Head .
EXHIBIT A
FUEL TAX PROGRAM
REVENUE APPROPRIATION OF INCREMENT 9
RESOLUTION 604.08
2024-2026
ROADWAY PROJECTS (ENG) $2,826,766
• ROAD IMPROVEMENT PROJECTS
)0 Mamalahoa Hwy Resurfacing (STIP)
➢ Palanl Road/Ali'! Drive Rehabilitation (STIP)
➢ Manono Street Shoulder Improvements
• ADA CURB CUT/ACCESSIBLE ROUTE PROGRAM
• BICYCLE AND PEDESTRIAN FACILITIES PROGRAM
• ROADWAY CAPACITY IMPROVEMENT PROGRAM
• ROADWAY DRAINAGE IMPROVEMENT PROGRAM
• ROADWAY ENCROACHMENT PROGRAM
• ROADWAY SAFETY IMPROVEMENT PROGRAM
• STATE DOT ADMINISTRATIVE SERVICE CHARGES
• UTILITY RELOCATIONIAGREEMENTS
BRIDGE INSPECTION, REPAIR & REPLACEMENT PROGRAM (LNG) $1,883,836
➢ Kaiwiki Bridge #1 & 'Cpe'a Stream Bridge (STIP)
➢ Waima'au'au Stream Bridge Repair
➢ North Hilo District Bridge Repairs
➢ South Hilo District Bridge Repairs
A H5m5kua District Bridge Repairs
➢ North Kona District Bridge Repairs
➢ South Kohata District Bridge Repairs
• BRIDGE INSPECTION PROGRAM
• BRIDGE REPAIR PROGRAM
• BRIDGE REPLACEMENT PROJECTS
LOCAL ROAD IMPROVEMENTS HWY)
$4,709,691
• Puna Roads
( 20.3%)
$956,048
• South Hilo Roads
( 30.2%)
$1,422,297
• North Hilo Roads
( 3.6%)
$169,545
• Hamakua Roads
( 7.5% )
$353,219
• North Kohala Roads
( 3.6%)
$169,545
• Sputh Kohala Roads
( 10.3%)
$485,088
• North Kona Roads
( 14.6%)
$687,600
• South Kona Roads
( 3.1%)
$145,997
• Ka`o Roads
( 6.8%)
$320,252
EXHIBIT B
FUEL TAX PROGRAM
2024 COUNTY MILEAGE DATAIDISTRICT DISTRIBUTION
Estimated Budget FY 2024-2026 $4170%591
TAX MAP
DISTRICT
2022
ALL ROADS
2024
Change
PERCENT OF TOTAL
2022 2024 Change
REVENUE
DISTRIBUTION
Puna
205.88
205.88
-
20.4%
20.3%
-0.10%
$
956,048
South Hilo
305.83
306.68
0.85
30.3%
30.2%
-0.10%
$
1,422,297
North Hilo
36.98
36.98
-
3.7%
3.6%
-0.10%
$
169,545
Hamakua
75.96
75.96
-
7.5%
7.5%
0.00%
$
353,219
North Kohala
36.82
37,00
0.18
3.7%
3.6%
-0.10%
$
169,545
South Kohala
103.36
104.96
1.60
10.2%
10.3%
0.10%
$
485,088
North Kona
144.60
148.73
4.13
o
14>3 /0
u
14.6 /0
o
0.30 /o
$
687,800
South Kona
31.47
31.47
-
3.1 %
3.1 %
0.00%
$
145,997
Ka'a
68.83
68.83
- 1
6.8%
6.8%
0.00%
$
320,252
TOTAL.
1,009.73
1,016.49
6.76
100%
100%
0%
$
4,709,591