HomeMy WebLinkAboutBIL 167 Draft 01 2002-2004 COUNTY OF HAWAII STATE OF HAWAII
BILL NO. i~7
ORDINANCE NO.
AN ORDINANCE AMENDING ORDINANCE NO. 03-90, AS AMENDED, RELATING
TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR
JULY 1, 2003 TO JUNE 30, 2004.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. The purpose of this ordinance is to reappropriate the
lapsed 1988-92, 1992-94, 1994-96, 1996-98, 1998-2000, and 2000-02 fuel tax district
appropriations as shown on the attached Exhibit A. Because the original amounts were
established by formula and to maintain equity, lapsed district funds would be
reappropriated back to the respective districts.
SECTION 2. Ordinance No. 03-90, as amended, Relating to Public
Improvements and Financing Thereof, for the Fiscal Year July 1, 2003 to June 30, 2004,
is hereby amended by establishing the following district appropriations:
DISTRICT AMOUNTS
CIRCLE ISLAND $ 143,399.01
PUNA 125,000.88
SOUTH HILO 18,771.57
NORTH HILO 694.81
HAMAKUA 12,248.29
SOUTH KOHALA 20,000.00
NORTH KONA 1,014,691.85
KA'U 49,466.98
TEA Projects 1,235,005.68
TOTAL $2,619,279.07
Allotments from these district appropriations shall be made to the specific projects listed
on the attached Exhibit B.
SECTION 3. Funds for these projects shall be provided from the following
accounts of the Capital Projects Fund:
2271.22 Fund Balance -Fuel Tax Increase 88-92 $ 119,743.67
2271.24 Fund Balance -Fuel Tax Increase 92-94 860.62
2271.25 Fund Balance -Fuel Tax Increase 94-96 290,956.64
2271.26 Fund Balance -Fuel Tax Increase 96-98 766,283.58
2271.27 Fund Balance -Fuel Tax Increase 98-00 4,998.34
2271.28 Fund Balance -Fuel Tax Increase 00-02 1,436,436.22
$ 2,619,279.07
SECTION 4. If any provision of this ordinance is held invalid, such invalidity shall
not affect other provisions or applications of the ordinance which can be given effect
without the invalid provision or application, and to this end, the provisions of this
ordinance are declared to be severable.
SECTION 5. This ordinance shall take effect upon its approval.
Introduced By:
COUNCIL MEMBER, C UNTY OF HAWAII
Hawaii
Date of Introduction:
Date of 1S` Reading:
Date of 2"d Reading:
Effective Date:
REFERENCE: Gomm. 382
EXHIBIT A
FUEL TAX PROGRAM
LAPSED AMOUNTS BY APPROPRIATION ORDINANCE
USE 97.120 98-104 9946 99.139 00-139 01-26
TOTAL
Engineering Hlghwa En ineering Hlghwa Engineering Hlghwa Engineering Highway En ineering Hlghwa En ineering Hi hwa
Cimle Island 143,399.01 143,399.01
Puna 140.32 124,860.56 125,000.88
South Hilo 11,339.22 7,432.35 18,771.57
North Hilo 694.81 ggq 81
Hamakua 38.16 12,210.13 12,248.29
North Kohala
0.00
South Kohala 20,000.00 20,000.00
North KOna 38,965.70 860.62 963,139.64 11,725.89 1,014,691.85
South Kona 0.00
Kau 49,466.98 49,466.98
TFA (Fed Aid) 4,265.37 1,230,740.31 1,235,005.68
SUBTOTAL 38,965.70 0.00 860.62 0.00 4,265.37 732.97 11,339.22 0.00 1,126,678.97 0.00 1,230,740.31 205,695.91 52,619,279.07
OTAL 538,865.70 5860.62 ¢4,998.34 511,339.22 51,126,678.97 51,436,436.22
LAPSED PROJECT FUNDS -ENGINEERING DIVISION
USE ORDINANCE PROJECT ACCOUNT CURRENT STATUS AMOUNT TOTAL
NUMBER AMOUNT
Nodh Kona 97-120 Kona Road Improvement Phase III - Mamalahoa at Waiaha -FAP 5397.83 Construction Completed -Glover Contract Adjustment 38,965.70 38,965.70
North Kona 98-104 Kona Road Improvement Phase III - Mamalahce at Waiaha -FAP 5397.94 Construction Completed -Glover Contract Adjustment 860.62 860.62
TF1. Projects 99-46 Lindsey Road Improvements -FAP 5394.27 Construction Completed -Goodfellow Contrail Adjustment 4,265.37 4,265.37
South Hilo 99-139 Ululani Drainage (Adtlitional work for KapiolanJUlulani Street Reconstr) 5381.22 Construction Completed - LcefBer Contrail Adjustment 11,339.22 11,339.22
Puna 00-139 South Kopua Road Phase II 5390.19 Construction Completed - Willocks Construction 140.32 140.32
South Kohala 00-139 Unallotted Balance UnallOtted Balance 20,000.00 20,000.00
North Kona ~-139 Kuakini Highway Improvement Palani Road to Hualalai Road -FAP 5396.16 Design Completed (Pending FHWA approval) - Akinaka 110,704.17 y~ 139.64
00-139 Unallotted Balance Unallottetl Balance 852,435.47
00-139 Bridge Inspection 8 Appraisal 5399.79 Completed 7,112.37
00-139 Kalopa/Mamalahoa Bddge Replacement -FAP 5399.82 Design Completed -Wilson Okanwto Corp 19,231.92
00-139 Oshiro/Aliipali/Kaumoali Bridges Design-Build -FAP 5399.83 Construction Compleled - M Sonomura 11,102.12 143,399.01
Circle Island
00-139 Onomea Camp Road Bddge Replacement -FAP 5399.80 Construction Completed -Island 66 17,926.07
00-139 InoinolMamalahce Bridge Replacement -FAP 5399.81 Construction Completed - Kaikor 15,709.11
00-139 Unallottetl Balance Unallotted Balance 72,317.42
Ot-26 Alii Drive Culvert Replacement -FAP 5396.21 Design On-going -Kai Hawaii Inc 200,000.00
01-26 Puainako Extension -FAP 5391.40 Constmcion Ongoing -Unused Allottment 723,927.88
TFJ~ Pro ails 01-26 Mohouli Streef Extension -FAP 5391.41 Construction Completed - M Sonomura 16,933.98
/ Ot-26 Kona Road Ira rovement Phase III - Mamalahoa North of Hualalai -FAP 1,230,740.31
P 5396.22 Design On-going -Inaba Engineering Inc 8,373.99
Ot-2fi KawailanUPokahulani/Ainaola/Iwalani Traffic Signals -FAP 5391.44 Design On-going - Okahare & Associates 27,247.47
01-26 Unallotted Balance Unallotted Balance 254,256.99
Fur Reapp 03.x1s 10/10/03
EXHIBIT B
FUEL TAX PROGRAM
REAPPROPRIATION OF LAPSED FUNDS
(Ordinance 97-120, 98-104, 99-46, 99-139,00-139 8~ 01-26)
CIRCLE ISLAND (sa-ss: $at,aa3.st; 96-sa: $61,915.40 = $143,399.01)
Engineering Division Federal Highway Administration Bridge Program $143,399.01
Bridge Inspection, Appraisal and Repair -FAP
Kalopa/Mamlahoa Bridge Replacement -FAP
Reed's Island Bridge Design-Build Project -FAP
Kawailani Bridge Replacement
Seismic Retrofit
PUNA (96-98: $140.32; 00-02: $124,860.56 = $125,000.88)
Highway/Traffic Division Projects $125,000.88
S. HILO (94-96: $11,339.22; 00-02: $7,432.35 = $18,771.57)
Highway/Traffic Division Projects $18,771.57
N. Hilo (sa-oo: $ssa.at>
Highway/Traffic Division Projects $694.81
HAMAKUA (98-00: 38.16; 00-02: $12,210.13 = $12,248.29)
Highway/Traffic Division Projects $12,248.29
S. KOHALA (ss-sa: $20,000)
Highway/Traffic Division Project $20,000.00
N. KONA (88-92: $119,743.67; 92-94: $860.62; 94-96 $198,133.81, 96-98: $684,227.86; 00-02: $11,725.89 = $1,014,691.85)
Engineering Division Projects $750,000.00
Kuakini Highway Widening (Hualalai to Alii Highway) -FAP
Mamalahoa Highway Improvement (Hualalai North) -FAP
Lako Street Extension to Alii Drive
Highway/Traffic Division Project $264,691.85
KAU (ao-o2: $as,ass.sa)
Highway/Traffic Division Project $49,466.98
TEA PROJECTS (98-00: $4,265.37; 00-02: $1,230,740.31 =$1,235,005.68)
Engineering Division Projects $1,235,005.68
Kuakini Highway Widening (Palani to Hualalai) -FAP
Alii Drive Culvert Replacement -FAP
Alii Drive Improvement Along Oneo Bay (Hualalai Road to Walua Road) -FAP
Palani-Kealakaa Intersection and Traffic Signal Improvements -FAP
Kamehameha Avenue (Wailoa Bridge to Ponahawai Street) -FAP
Hilo Roads Guardrail and Retaining Wall Improvements -FAP
Kawailani/Pokahulani/Ainaola/Iwalani Traffic Signals -FAP
Reed's Island Bridge Design-Build Project -FAP
Kilauea Corridor Traffic Signal Upgrade -FAP
Kinoole Corridor Traffic Signal Upgrade -FAP
State DOT Administrative Service Charge -FAP
Ftx Reapp 03.x1s(8/31/00) Page 1 of 1