HomeMy WebLinkAboutCOM 0589.003 2002-2004JAMES Y. ARAKAKI
Outman & Presidrng Officer
To:
From:
Date:
Subject
COUNTY COUNCIL
Phone: (808) 961-8272
1 -AX: (808) 96 x$912
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V
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Cbuntl'o(llaWni 'i
Hmvoi i ('uunn Building
25 ,I upumi Sheet
Hilo. Ihma, i 90720
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.._ --,7
Council Members
James Y. Arakaki, Council
April 22, 2004
Bill 260, Draft 3, Weight Tax for Vehicles Registered in the Hawaii
County
Enclosed for your approval is Bill 260, Draft 3, amending the SECTION 1, its purpose, to
include the Mass Transit Agency services. The amendment to SECTION 1 does not
amend the Hawaii County Code and does not require Ramseyer format. However, the
change from Draft 1 to Draft 3 is as follows:
"The intent of this increase is to fund ongoing highway maintenance, resurfacing,
[aad] paving of roads, and Mass Transit Agency services in the County."
Further, please find corrected Exhibits A and B, which show no impact on motorcycles
because even with the increased tax per pound, a motorcycle will still pay the minimum
$6.00 tax. Therefore, $9,582 and $19,164 reduced revenues and revenues in excess of
expense, for the 6 -months of FY05 and FY06/FY07, respectively. The highlighted areas
reflect the changes in the amended to corrected Exhibits.
Should you have any questions, please feel free to call Rodney Oshiro.
61,11 Z&VI D. 3
Comm. No. S'89- 3
Ref. To:
Ref. Date
y. EXHIBIT A REVISED
VEHICLE WEIGHT TAX INCREASE PROPOSAL
FY2005
April 21, 2004
Vehicle Weight Tax Proposal *
2003 Count
Ave Weight
FY05 6 months
FY06/FY07
.0025 Increase
_ _ __
Passenger_
..a. z. a_� .,< '},_. �..�.-xk:w.'' ti ., .. ��
011ncrease-
__
135,437
ak 3•'
r,#�c 4
� •:..:. �....: � :�zs:.rF r„kY�.,,�
3,000
SO
507,888.75
_
1,015,777.50
_
Truck
11,003
7,000
385,105.00_
770,210.00
_ _ _
Trailer -
Total Increase
_ _
7,935
_
3,000
J 119,025.00
1��,EB
238,050:00
g 2-4,187�
Expenses**
11 Months
FY05 6 months
FY06/FY07
S&W
Position
$
$
$
S. Hilo_
(5) Lab 11
115,885.00
A3,210.00
126,420.0_0
N/S Kohala - —V - _ _
N/S Kona.
_
(2) Lab II- `�
(7) Lab II_
_
46,354.00
16_2,239.00
- 25,284.00
88,494.00
^50,568.00
176,988.00
Kau
Lab 11
_ 46,354.00
25,284.00
_50,568.00
Puna
_(2)
(1_3) Lab II-_
30_1,301.00
_ _164,346.00
328,692.00
_`_ __ _
Puna_ J_~
_
Reduce by (6)
(139,062.00)
(75,852.00)
(151,704.00)
__ _ _
Total S&W ^w - .(23)
Lab II
533,071.00
290,766.00
581,532.00
Equipment
Equipment -
S. Hilo(
(1) 6 -Pass Van
1)
40,000.00
-40,000.00
_
N/S Kohala
(1) 6-Pass.
__
-------.- -
_
--
--------- --
N/S Kona - --------------------
_Van
(1) 6 -Pass Van
403000:00
--
K_au--- - -- -
(1) 6 -Pass Van -
- -
40,000.00
Puna_-__-_---. -_- --
(3) 6 -Pass Va_n----
---- 120,000.00
_--
Puna
___-_-_--
Less (1) 6 Pass -Van
(40,000.00)
Total Equipment
Total (6) 6 Pass -Van
240,000.00
Fringe Benefits 59.34% (29 Lab II) - ^ !^
Less: Fringe_ Benefits 59___._3_4_%- (6 Lab II)
Small Tools $100/Lab II _ _
Less: Small Tools $100/Lab II (6)
-- ------------------- --- -- ---'--
Equipment Repairs $1,000/Eqpt _ _
-
_ __
Less: Eqpt Repairs $1,000/Eqpt
__ _ _ _
__
______
�--- --
__ _
___
_ 217,551.12
(45,01_0.58)_
_2,900.00_
(600.00)
- ---
_ 3,500 00
(500.00)
435,102.24
__ (90,021.15)
2,900.00
----- (6_00.00)
70_0_0.00
,
(1,000.00)
---��
Fuel/Lubricants $2,000/Eqpt
_
--- '
-_-
_
7 000.0_0
_14
_ _ ,000.00
Less: Fuel/Lubricants $_2,000/Eqpt
(1,000.00)_
(2,000.00)
Equipment Parts $1;000/Eqpt
_
_
3,500.00
^ J 7,000._00
Less: Eqpt Parts $1,000/Eqpt
Total Expenses
Revenues in Excess of Expenses
_ _ _ _
(Mass Transit Agency Services)
(500.00)
717,606.54
(1,000.00)
952,913.09
:s<'1Z,'kk''
* 2003.Count and Average Weight obtained from the Department of Public Works ”
"Communication No. 569.6 from the Department of Public Works
EXHIBIT B -REVISED
VEHICLE WEIGHT TAX INCREASE PROPOSAL
FY2005
April 21, 2004
Vehicle Weight Tax Proposal *
I 2003 Count
Ave Weight
FY05 6 months
FY06/FY07
.0025 Increase$
--
$
--
— -- -- -- ----- --- - __ _l.—
Passenger
:' S,i�t 1 it a�Y ��..: ♦ .�. � r .7.r.,,
M !
..a,,. ,.
.01 Increase
__ ---------------
--
135,437
Z- c'.5"` � x� . tz�
----- ---- -
3,000
�;
-- -- -- ------
507,888.75
s n .5 . ` P a
MAIM
- -- --
1,015,777.50
: : �� 5, x,�f\r2ac �ryB
Truck
11,003
7,000
385,105.00
770,210.00
Trailer
7,935
3,000
119,025.00
238,050.00
Total Increase
Expenses"
FY05 6 months
FY06/[{FY07
TW;t�/' �X ��� l�'>�x � �.q' ; �'
Z�� 0S � S -:Y t :�7 �l S
k'. l �
'��4 7�'-� �'�M�)5•--� �
2 f�r�' � �� k.
Revenues in Excess of Expenses (Mass Transit Agency Services)
* 2003 Count and Average Weight obtained from the Department of Public Works
"Communication No. 569.6 from the Department of Public Works