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HomeMy WebLinkAboutCOM 0320.000 2024-2026 - oFh•, C.Kimo Alameda,Ph.D. • • •�•- ' , .�y3'14. Diane Nakagawa Mayor • %=.•�j�"' Director William V.Brilhante Jr. ,+;��",� .'�.�.�;�`_% Malia A.Kekai of Deputy Director De P h'Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 May 15, 2025 o c, Dr. Holeka Goro Inaba, Council Chair and -- --< Members of the Hawai`i County Council Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: Resolution for multi-year lease Enclosed is a resolution authorizing the payment of funds for more than one fiscal year, for one asphalt paver for the Department of Public Works. The monthly cost will be approximately $9,374.03. The equipment will be used island wide by the Department of Public Works Highways Division for construction,resurfacing and maintenance projects. If there are any questions,please do not hesitate to call T'Jaye Forsythe of the Department of Public Works at 961-8349. Diane Nakagawa Director of Finance Enc. c: DPW Comm. (d `-�10 Hawaii County is an Equal Opportunity Employer and ProviderRef.To: Ref. Dote MAY 2 1 2025 Form#: B-52 • 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 5/2/25 STAFF CONTACT: T'Jaye Forsythe PHONE: (808) 961-8349 A. REQUEST: The Department of Public Works Highways Division is requesting a resolution authorizing the payment of funds of a later fiscal year and of more than one fiscal year for a multi-year lease of one (1) asphalt paver for all Highways districts. The lease to purchase would be for a period of no more than five (5) years. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The asphalt paver will be used islandwide to assist DPW Highways personnel with construction, resurfacing, and maintenance projects. Currently, DPW Highways has two (2) asphalt pavers that are shared with all districts. These asphalt pavers are over twenty years old and with the many projects islandwide an additional asphalt paver will increase productivity and operations throughout the island especially with equipment breaks down. This lease is for a period of no more than five (5) years. The purchase price is $562,441.86. The estimated lease cost is approximately$9,374.03 per month or$112,488.36 annually. The County will own the asphalt paver at the end of the five (5) year lease period. The lease is funded in the FY2024-25 Highway Fund budget and proposed FY2025-26 budget. SIGNED: 0141421 DATE: NAY 0 9 2025 Tr_ Department Head