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HomeMy WebLinkAboutCOM 0636.005 1996-1998 a+~~ ^'.qq, Virginia Goldstein Stephen K. Yamashiro = y6iic, nirecv,r Russell Kukubun Mawr _u - r.. Depurv I)irerlor •ef 4 .r ~ Ott Oi~Mj ~IIltlt~kJ II~ ~ti~l2tttt PLANNING DEPARTMENT 25 Aupuni BVeet, Raom 109 • Hilo, Hawaii 96720.4252 (808) 9b1-8288 • Faz (808) 961-8742 n ~ ~ MEMORANDUM ` February 12, 1998 TO: Connie Kiriu, Le~gisla~tive Auditor FROM: Russell Kokub n6 ,Deputy Planning Director SUBJECT: Response to a letter from the Legislative Auditor dated January 23, 1998, RE: Bill 180, Draft 2, Authorizing the Issuance of $40 Million in General Obligation Bonds In response to specific questions from the Legislative Auditor's letter, the following explanations aze offered: Question B.l.a.: With the understanding that the current available capital improvement funds have been appropriated for projects already approved, the proposed projects lack any funding source other than the $40 Million authorization request. Question B. l.b.: The process to develop the projects in terms of design, bid and construction will not proceed until the funding source is authorized. Question B.l.c.: The consequences of delaying the process varies per individual project. For instance, some highway projects require county funds to match Federal grants or projects such as the Hilo Landfill Closure and Kealakehe Effluent Disposal aze driven by Federal compliance requirements. Other projects initiated by the Departments of Parks & Recreation, Fire and Police are proposed cam. X10. 6 3 6, 6 5~ p Fc ~ ~ ~1,9AB Connie Kiriu, Legislative Auditor Page 2 February 12, 1998 to meet the increasing needs of our community. Department Heads are better prepazed to respond to specific questions of this nature. Question B.2.: As a general policy, this Administration consistently attempts to leverage County funds in terms of qualifying and gaining access to available "matching funds" from either State or Federal funding programs. Similarly, other potential funding tools such as Improvement Districts or Special Revenue Bonds aze also explored for applicability. Department Heads are better prepazed to explain what other specific funding measures were considered. Question B.3.: The most obvious benefit will be that our Big Island community will gain much needed infrastructure improvements to enhance our quality of life and improve the county's ability to provide services. The other very important aspect to consider is the economic stimulation created in terms of new construction. Attached is a current list of projects that the Bond Authorization is to fund. It is our hope that this information will be helpful in your deliberations regarding the proposed Bond Authorization. We are ready to work with you to improve our community. Thank you. RK:pak wpwin60\pat\bond Attachments cc: Mayor Stephen K. Yamashiro Harry Takahashi, Finance Director Virginia Goldstein, Planning Director Donna Kiyosaki, Chief Engineer George Yoshida, Parks & Recreation Director Nelson Tsuji, Fire Chief Wayne Carvalho, Police Chief Edwin Taira, OHCD CIP Projects To Be Considered For Financing by proposed $40 MILLION BOND Issue County Federal Share Match 1. East Hawaii Landfill Closure, Materials Recovery Facility & $12,000,000 $252,000 Long Haul Transfer Station (Fines and loss of other Federal funds if project not completed) 2. Police 800 Megahertz Conversion (Prior appropriation, $8,000,000 Police radio system is 40% of the COH System, failure to convert will result in communication problems in the delivery of essential services; to complement $4 Million State CIP) 3. ADA Compliance Projects (Federal Mandate, COH already $500,000 party to lawsuit for facilities failing to comply) 4. Road Improvements Projects (ISTEA matching) Lanikaula/Kilauea Intersection $300,000 $1,100,000 Komohana Street Widening $500,000 $4,000,000 Kuakini Highway Improvements $500,000 $5,200,000 Waikoloa Road $190,000 $760,000 Mohouli Street $800,000 $3,200,000 5. Safety Improvements to COH Facilities (prior appropriations)$16,000,000 (Drainage improvements in all disticts, Road safety improvements in several districts, Improvements to buildings/facilities mandated by State or Federal law, mandated by lawsuits, etc.) TOTAL $38,790,000 $14,512,000