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Home My WebLink AboutCOM 0430.000 2002-2004 VMS's/ ~ /:,~i Harry Kim ~ ~ b~~~ William Takaba Mnyor Direcmr Nancy E. Crawford •iyq .,.!S~ Dep~ey Direcmr County of Hawaii Finance Department o r 25 Aupuni Sheet, Room 118 Hilo, Hawaii 96720 CJ fT (808) 961-8234 • Fax (808) 961-8248 0 'J rn cn-~ f7 r -r; 1 n ~ December 1, 2003 s. 3 _ . Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Capital Budget Enclosed is a bill for an ordinance adding the Puainako Street Extension -County Match project for $700,000 to the Capital Budget. This appropriation will be for the County portion of the completion of the Puainako Street Extension Project including additional right-of-way acquisition as requested by the State Department of Transportation. A previous appropriation had lapsed on June 30, 2003. If there are any questions, please do not hesitate to call the Department of Public Works. William Taka a Director of Finance APPROVED: arty Kim (~,~Mayor Comm. No. 3~ Enc. Ref. To: Ref. Uate cc: Public Works Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 11-25-03 STAFF CONTACT: Ben Ishii PHONE: 961-8423 A. REQUEST: Amend Ordinance 03-90 by adding an appropriation for Puainako Street Extension Project - County Match in the amount of $700,000. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): This appropriation will be for the County portion of the completion of the Puainako Street Extension Project including additional right-of-way acquisition as requested by the State Department of Transportation. Previous appropriation lapsed as of June 30, 2003. SIGNED: ~~-C-.-~~- ~cGG~-~-~- DATE: /~ZG/o~,J Department Head County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2003-2004 DEPARTMENT Public Works, Engineering Division DATE: November 25, 2003 PRO?ECr/PROGRAMNAME: PUAINAKO STREET EXTENSION LOCATION (attach 8-1/2 x II map): South Hilo, Hawaii TMK: 2-4 & 2-5 COUNTY COUNCILDISTRICTr 2 AMOUNTREQUESTED.~ $700,000 PROJECT/PROGRAM DESCRIPTION: Extend existing Puainako Street from Komohana Street to the intersection of Kaumana Drive and Country Club Drive. Work includes land acquisition, design and construction of an approximately 4.5 mile long new two lane roadway. PROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): The improvements are necessary to relieve Kaumana Drive from most of the cross-island traffic and some of the local traffic. This project in conjunction with the Saddle road project will provide a shorter and safer route for cross-island traffic. Prior This FY FY FY FY FY FY EXPENDITURE (x $1.000): Funding Reguest 1004-2005 2005-2006 2006-2007 2007-2008 2008-2009 TOTAL Planning 0 Land Acquisition 2,000 500 2,500 Design/Survey 2,482 100 2,582 Construction 33,280 100 33,380 Purchase ojEquipment 0 TOTAL 37,762 700 0 0 0 0 0 38,462 o~MCOws r-<~1,000~: 0 0 0 0 0 0 0 0 FUND SOURCE (r $1,000): County 2,730 700 3,430 Score 7,032 7,032 Federal 28,000 28,000 _ Private 0 TOTAL 37,762 700 0 0 0 0 0 38,462 Rev. U95 CIP Farm ~f/~~~ i _ \ ~ ~ o~ ~Y-~-- _/'~-~r( i~` III ails I ~'~i~~ ~n r e ~ i ~ ~ ii,i / S~ CIS ~ i ~ ~ ~ l i ~~i i~~ ~l a-'° 4 - ..Jr~l! ail ~,i I. ~ _ r' ~ J L: p ,1~ ~e = PROJECT SITE s ~ ~!~n~ ~ r~ - PUAINAKO STREET EXTENSION FEDERAL AID PROJECT N0. STP-2000(4) SCALE: 1" = 2000' (APPROX.)