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HomeMy WebLinkAboutCOM 0021.000 2024-2026Mitchell D. Roth ,bliryor County of Hawaili Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808) 961.8234 . Fax(808) 961-8569 Diane Nakagawa Director Aaron K.H. Brown Deputy Diwcloi- November 29, 2024 Heather Kimball, Council Chair and 7 - Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720f`a Re: Capital Budget Enclosed is a bill for an ordinance to add an appropriation to Ordinance 24-33, the Capital Budget, for the Department of Public Works' "Waiakea Stream Mitigation" project and to appropriate $1,000,000 to the Capital Budget for this project. The Department of Public Works requests that this bill be waived by the Finance Committee and be placed on the December 18, 2024 Council agenda in order to expedite this project. if there are any questions, please do not hesitate to call Kelsey Kalua-Lewis or Keone Thompson of the Department of Public Works at 961-8321. & U---- Diane Nakagawa Director of Finance Enc. i►► Comm. No. Ref. To: (;OUn LPL w FG Hawaii County is an Equal Opportunity Employer and Provider Ref. Tote OU 2RC Form #: B-52 7118/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 11/20/24 STAFF CONTACT: _Kelsey Kalua-Lewis/Keone Thompson PHONE: A. REQUEST: 808-961-8321 The Department of Public Works is requesting an ordinance amending Ordinance 24-32, as amended, by adding appropriation to the Operating Budget to appropriate Highway Fund Balance from previouse year to the following Highway Fund account: Revenue 020,3609.10 - Highway Fund Balance from Previous Year $1,000,000 Expenditure 020.801.5801,34.341 - Transfer to Capital Projects Fund $1,000,000 The Department of Public Works is also requesting an ordinance amending Ordinance 24-33, as amended by addition appropriation to the Capital Budget for the following project: Waiakea Stream Mitigation-110,299.5295,13.115 $1,000,000 To expedite the availability of funds, we are requesting to waive the Finance Committee meeting and be placed on the first available Council Meeting in 2025. B. BACKGROUND AND JUSTIFICATION USE ADDITIONAL SHEETS AS NEEDED ; In April 2024, a contractor working for DPW Highways performed work in the Waiakea Stream channel. Their work scope was to include cutting and removal of vegetation on the channel bed within the drainage easement belonging to the County. Unfortunately, the contractor expanded their work outside of the County's easement, onto private property, and caused damage within the stream, on adjacent embankments, and on private property. The County is responsible for repairing damage to the Waiakea Stream between W. Kawailani Street and Kupulau Road (approximately 2,800 feet), The primary concern is the work conducted on private property, covering about 1,300 feet, This unauthorized work involved grading (excavation and fill) the stream bed and embankment. An urgent issue is the removal of a section of embankment (up to 15 feet) on an adjacent property, which now leaves the yard and nearby house vulnerable to water erosion. The County is collaborating with the USACE and DLNR to determine the necessary steps for mitigating, restoring, and repairing the Waiakea Stream. The County is also looking into acquiring the affected properties to facilitate repairs and future maintenance. SIGNED: DATE; NOV 2 0 2024 Department Head MATT KANEALI`I-KLEINFELDER Chairperson JAMES E. HUSTACE Vice Chair HAWAI`I COUNTY COUNCIL County of Hmvai 'i Hawaii County Building 25 Aupuni Sfreel Hilo, Hawaii 95720 December 3, 2024 Dr. Holeka Goro Inaba, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 DR. MICHELLE GALIMBA DR. HOLEKA GORO INABA JENNIFER KAGIWADA ASHLEY L. KIERKIEWICZ HEATHER L. KIMBALL DENNIS "FRESH" ONISHI REBECCA VILLEGAS RE: Bill No. 2 AN ORDINANCE AMENDING ORDINANCE N0, 24-33, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2024 TO JUNE 30, 2025. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above -referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, v�1 Matt Kaneali`i-Kleinfelder, Chairperson 1 Committee on Finance 6rove Date/Waive to Council: cw/4 4t'—Z44� Holeka Goro Inaba, Council Chair Hawaii County Council DEC c 2024 MKK/lkh Disapproved/Date/Refer to FC: Holeka Goro Inaba, Council Chair Hawaii County Council