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HomeMy WebLinkAboutCOM 1040.027 2006-2008 Emily 1. Naeole Council Member ; • yw~ ~ • . • • • ~o Business Address: Mailing Address: ~''E•of•w~~ rmer Coun Buildin 333 Kilauea Avenue, Second Floor (F0 g) Ben Franklin Building 25 Aupuni Street Hilo, Hawai `i 96720 Hilo, Hawai `i 96720 Hawai `i County Council County of Hawai `i Telephone: (808) 961-8267 Facsimile: (808) 961-8912 ~ ;,.arF _ r o y.qr y.,,+,f Memorandum No. 3 To: Pete Hoffmann, Council Chair And Members of the County Council From: Emil I. Naeole, Council Member ~rl~~ y Date: May 19, 2008 b'ect: Pro osed Amendments to Bill 253, Draft 3, Capital Budget FY 2008-2009 Su ~ p Attached for our consideration is a proposed amendment to Bill 253, Draft 3, relating to Y the Ca ital Bud et for FY 2008-2009 by adding the following prod ect(s) and p g appropriation(s): FY No. PROJECT APPROPRIATION (in $000) Department of Public Works 08-' 09 Kama` ili Road Paving 480 EINIdg Enclosures: Project Data/Financial Impact Statement Location Map Gapes ~o~, • Ref. T~ ~11a+~1?1 Ref. Dq~e 2 2 Hawai `i County is an Equal Opportunity Provider and Employer County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2008 to 2009 DEPARTMENT: Depa~~tment of Public Works DATE: May 19, 2008 PROJECT/PROGRAM NAME: Kama`ili Road Paving LOCATION (attach map): `Opihikao, Puna TMK: Various COUNCIL DISTRICT: 5 AMOUNT REQUESTED: $480,000 PROJECT/PROGRAM DESCRIPTION: The continuation of the road paving project on Kama`ili Road in `Opihikao. PROJECT/PROGRAM JUSTIFKATION: i Providing safer road conditions to the existing roadway. IMPACT ON OPERATIONAL BUDGET: Existing road maintenance personnel. r?or is EXPENDITURE (X $1000)• ~ Funding Request FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 To completion TOTAL: Planning Land Acquisition Design/Survey Construction Purchase of Equipment Repair & Maintenance 480 $480 TOTAL: ~ $480 $480 O & M COSTS (x $1000): FUND SOURCE (x $1000): Cty G.O. Bond/Other 480 $480 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL: ~ $480 $480 ~ 3 O4 d• ~ ~ En a ~~a, i : 1 ~ f ~ ~ s• e ~ rc 7O~1 , ~ s ~.y' o iF~ .8 ~ Q e ~ ~ s v:os1 ~ 1I~ ® M s~ ~ ~ d ~ 4. J w i u f 4~ ~ ® T8 ° s c u ~ if ~s• ~ ~ ~'k. was ~IO ~ ld ~ u•a ~ ,1,1 47 e A ~ ~ a ,old dt 0 Q,. • A • f ~ L., M N~ ~ 83 d 0 ~ rG?`uwr""' G8 es 61 I ~ ® r ~ooo w.. w 1 6 ~ ~f ©s. r aN N°~ 6 73 nls ° .S9 .~»s ® + N Mil d~dd 0 S4 uM~ 7 z c~ s 0 I I 0 ,~FiS ~6' 33 . *~l aw i1M)t ~ I10~ 0 c`i°rs~e. 'l:l~ Q'dd 7+~ ® L s s ~ i s r~x ~q9 ® 40 ~ ~ a esq. 1 / 46 e waYx~~:~,a Y Qj6 r~ t~'~ c . ~ z.o„G, K~,,,t~~.d/ {1 s7 ~ + `I; 44 ~ +I ~ ? Nir ~.n ~i11N'" K.Kt x I91S d ° 1 tl e0 45 9 ©e 42 ~ ~ C roc . % ~ . 1t? ~ Y!i ~ a u Phi/rp NN ~ f~.d' Ai/hIM~ ~ i Nu ~ 950; /o ~ 'j'D /it ~p ,48 9e 0 no ~ , ,1 i+xs.ei. aZ ~ Ig8 Og9 1 0 ,m ~ 38 9 00 7 w ~ I7 u Id99 t ~ A s~.~ ~Mlt ~ ~ Is 39 ~ ~ .1 N~„~ t.a f' I~ ~ cr+ ry v alr9j O _ ~ i t ,ems ~~k~! ~~-lam,+~a , N ~ c ~ e Ao. 16 A1s „ .+rt h 0 ~ ~ • pO,M 34 32 1 ~ • p X1,1) • . I•f • • , ear r •W"tii~ • . • 33 82~ N~rNf AN • • , • • p 14 6 ~e• . • • e~ 20 41j,r • • die ~k1 •t • • . ~ ( . ca ? t• A f • • •~w f•. • • P e .rnK.,r?c~c ~If 23 'g Q ~ rycrrl./+ihr9~tc • • • • • • • • is ~ MI +wwn K • ~/i ' • • • • • M••~ I1~~ • • • NHf 8 oeq Kv. /./OAM • • • • • ir. /tfriS ~ • • ~ 3 ~ , ~ ~ f ~ swi r wgap. ~ o~ 1 ,p,~R, • Z ' st'~ o~? • Q 'P`~1r, .r I ~ p..h..dArwiv~d4,I+,lii/dO, • Q earr:~ ~N~~i1•~'"'""ly' TNIFID DIVISION • ZONE SEC: PLA wvw.iAi• +Mr.' k..+.w N'~ ~ 4~ ~ ~ ' ~ `>r' NTAININC =PARCELS as ~ V 7 AD BF_ACh' PUIV~4 /yi4`YA OP/h'//f