HomeMy WebLinkAboutCOM 0291.000 2024-2026 -eJ�SY OF N-..
�• Diane Nakagawa
C.Kimo Alameda,Ph.D. :* .�..r„. }rr?•' Director
Mayor
William V.Brilhante Jr. " , •�'�` Malia A.Kekai
Managing Director of M Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
i= CD
On
May 2, 2025 -
Dr. Holeka Goro Inaba, Council Chair and
Members of the Hawai`i County Council =:
Hawai`i County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Capital Budget
Enclosed is a bill for an ordinance appropriating the excess fuel tax revenues collected from
fiscal years 2022-2023 and 2023-24. Actual revenues collected exceeded the projected revenues
of$6,800,000 established in Ordinance 23-18 by $1,493,554.75. The excess revenues are being
distributed using the same procedures and percentages established by Ordinance 23-18. A
breakdown of the programs and the specific projects are listed on Exhibit A of the bill.
If there are any questions,please do not hesitate to call Kelsey Kalua-Lewis of the Department of
Public Works at 961-8321.
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Diane Nakagawa
Director of Finance
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Comm. 10,
Ref. To: ru
Hawaii County is an Equal Opportunity Employer and Providvef. Dante MAY - 8 2025
Form#: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 4/28/25
STAFF CONTACT,: Kelsey Kalua-Lewis PHONE: 808-961-8321
A. REQUEST:
The Department of Public Works is requesting an ordinance amending Ordinance 24-2, as amended, by
adding apporpriation to the Operating Budget to appropriate excess fuel tax revenues collected from fiscal
year 2022-2023 and fiscal year 2023-2024 as follows:
PROGRAM: Amount
Roadway Projects $448,066.43
Bridge, Inspection, Repair, & Replacement Program $298,710.95
Local Road Improvements $746,777.37
TOTAL $1,493,554,75
Project and distric appropriations are detailed in the.attached Exhibit A.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Actual revenues collected exceeded the$6,800,000 project revenues established by 23=18 by
$1,493,554.75. $74,632.63 in excess is currently in account Q20,2271.39 HWY Fund Bal-FT IC 22-24 and
$1,418,922,12 in excess is currently in account 110.2271.39-Cap Fund Bal-Fuel Tx IC 22-24. The
ordinance will distribute excess revenues using the same procedures and percentages established by Ord
23-18,
•
•
APR 2 5 2025
SIGNED: f' " ' DATE:
�'� Department Head