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Home My WebLink AboutCOM 0337.001 2008-2010 DOMINIC YAGONG rr or x Phone: (808) 961-8264 Council Memher ip;~•~~~~ Fax: (808) 961-8912 Council District I Email: dyagongte co. hawaii.hl. its Mailing Address: Business Address: (Former County Building) OF 333 KFlauea Avenue. Second P`Inor 25 Aupuni Street _ Ben Franklin Building Hilo, Hawaii 96720 Hilo, Hawaii 96720 Hawai `i County Council County of Hawai `i :3 May 26, 2009 = ~'a To: J Yoshimoto, Chair L frS and Members of the Hawaii County Council From: Dominic Yagong, Council Member CD Re: Proposed Amendment to Bill 79; Which Amends Ordinance No. 08-79 (Public Improvements and the Financing Thereof for the Fiscal Year 2008-09) During the Finance Committee meeting of May 19, 2009, it was indicated by a representative of the Department of Public Works that Exhibit A of Bill 79 contained an error. The following proposed amendments rectify said error and add diacritical marks to Hawaiian Words. Material to be deleted is bracketed and stricken through; material to be added is underlined. 1. Section 1 of Bill 79 is amended to read as follows: "SECTION 1. Ordinance No. 08-79, as amended, Relating to Public Improvements and Financing Thereof for the Fiscal Year July 1, 2008 to June 30, 2009, is hereby amended by establishing the following program appropriations: PROGRAM AMOUNT Roadway Projects (Engineering) $2,000,000 Bridge Inspection, Repair, & Replacement, 1,000,000 Program (Engineering) ADA Curb Cut & Accessible Route Program 500,000 (Engineering) Local Road Improvements (Highways) 3,500,000 TOTAL $7,000,000 Allotments from these program appropriations shall be made to be specific projects listed on the attached [E"" A I Exhibit A, Draft 2." Comm. No J 3p-y7, l Ref. To J~dJL Serving the Interests of the People of Our Island tig:f. 'bate JUN 0 2 209 Hawai'i County is an Equal Opportunity Provider and Employer 2. Exhibit A of Bill 79 is amended to read as follows: EXHIBIT A DRAFT 2 FUEL TAX PROGRAM REVENUE APPROPRIATION Resolution 504-08 INCREMENT 1 2008-2010 ROADWAY PROJECTS (ENG) $2,000,000 • ROAD IMPROVEMENT PROJECTS ? Kuakini Highway Widening ([Hualalai] Hualalai to [Hawai}] Hawai'i Belt Road) - Des/FHWA ? Mohouli Street Improvements (Komohana to [Kineele] Kino'ole) - Des/ROW/FHWA ? [Mamalahea] Mamalahoa Widening (N. (Hawai}] Hawai'i Community Hospital to Mudlane) - Pln/Des/Con ? (Konawaena School Culvert ReplaGen;eRt ] ? Kamehameha Avenue Resurfacing (Wailoa Bridge to Ponahawai) - Con/FHWA ? Kawailani/PohakuIani/Ainaola & Kawailani/[lwalani]'Iwalani Traffic Signals - Con/FHWA ? [Alii] Ali'i Drive Improvements Along Oneo Bay - Des/ROW/FHWA • STATE DOT ADMINISTRATIVE SERVICE CHARGES BRIDGE INSPECTION, REPAIR & REPLACEMENT PROGRAM (ENG) $1,000,000 • BRIDGE INSPECTION PROGRAM • BRIDGE REPAIR PROGRAM • BRIDGE REPLACEMENT PROJECTS ? I"] Ali'i Drive Culvert Replacement - Des/FHWA ? Reed's Island Bridge Replacement - Des/FHWA ? Konawaena School Culvert Replacement - Des ? Kaahikini Bridge Replacement - Des/FHWA ? Lindsey Road Bridge Replacement - Des/FHWA ADA CURB CUT/ACCESSIBLE ROUTE PROGRAM (ENG) $500,000 LOCAL ROAD IMPROVEMENTS (HWY) $3,500,000 • Puna Roads ( 20.33%) 711,403 • South Hilo Roads ( 31.54%) 1,103,954 • North Hilo Roads ( 3.78%) 132,461 • [Harnak, -a] Hamakua Roads ( 7.19%) 251,580 • North Kohala Roads ( 2.99%) 104,586 • South Kohala Roads ( 10.92%) 382,257 • North Kona Roads ( 13.45%) 470,861 • South Kona Roads ( 2.84%) 99,272 • [Kaa] Ka`t7 Roads ( 6.96%) 243,626 Page 2 of 3 2006 COUNTY MILEAGE DATA/DISTRICT DISTRIBUTION Estimated Budget FY2008-2010 $35500,000 TAX MAP ALL ROADS PERCENT OF TOTAL DISTRICT DISTRICT 2006 2008 Change 2006 2008 Change DISTRB Puna 189.65 191.41 1.76 21% 20% -1% $ 711,403 South Hilo 276.88 297.03 20.15 30% 32% 1% $ 1,103,954 North Hilo 33.94 35.64 1.70 4% 4% 0% $ 132,461 [Hamakua] Hamakua 67.34 67.69 0.35 7% 7% 0% $ 251,580 North Kohala 28.14 28.14 0.00 3% 3% 0% $ 104,586 South Kohala 100.47 102.85 2.38 11% 11% 0% $ 382,257 North Kona 126.12 126.69 0.57 14% 13% 0% $ 470,861 South Kona 26.61 26.71 0.10 3% 3% 0% $ 99,272 [Ka-T4] Ka'u 61.40 65.55 4.15 7% 7% 0% $ 243,626 TOTAL 910.55 941.71 31.16 100% 100% 0.00% $ 3,500,000 A draft copy of Bill 79, Draft 2, is attached with these proposed amendments incorporated. DY Att. Page 3 of 3 AN ORDINANCE AMENDING ORDINANCE NO. 08-79, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2008 TO JUNE 30, 2009. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 08-79, as amended, Relating to Public Improvements and Financing Thereof for the Fiscal Year July 1, 2008 to June 30, 2009, is hereby amended by establishing the following program appropriations: PROGRAM AMOUNT Roadway Projects (Engineering) $2,000,000 Bridge Inspection, Repair, & Replacement, 1,000,000 Program (Engineering) ADA Curb Cut & Accessible Route Program 500,000 (Engineering) Local Road Improvements (Highways) 3,500,000 TOTAL $7,000,000 Allotments from these program appropriations shall be made to be specific projects listed on the attached Exhibit A, Draft 2. SECTION 2. Funds for these projects shall be provided from that portion of the Highway Fund which is designated as the Fuel Tax Increase Account No. 3104.06, and which consists of the increase fuel tax revenues created pursuant to Resolution No. 504-08. SECTION 3. The current district apportionment formula for the Local Road Improvement category of the County of Hawai'i Fuel Tax Program distributes funds among the tax map districts according to each district's percent of miles of local streets. SECTION 4. The Local Road Improvement category revenues shall be expended based upon an apportionment formula developed by the Department of Public Works. SECTION 5. The apportionment formula shall continue to be updated every two years by submission of a new ordinance by the Department of Public Works. SECTION 6. 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 7. This Ordinance shall take effect upon its approval. EXHIBIT A DRAFT 2 FUEL TAX PROGRAM REVENUE APPROPRIATION Resolution 504-08 INCREMENT 1 2008-2010 ROADWAY PROJECTS (ENG) $2,000,000 • ROAD IMPROVEMENT PROJECTS ? Kuakini Highway Widening (Hualalai to Hawaii Belt Road) - Des/FHWA ? Mohouli Street Improvements (Komohana to Kino'ole) - Des/ROW/FHWA ? Mamalahoa Widening (N. Hawai'i Community Hospital to Mudlane) - Pln/Des/Con ? Kamehameha Avenue Resurfacing (Wailoa Bridge to Ponahawai) - Con/FHWA ? Kawailani/PohakuIani/Ainaola & Kawailani/'Iwalani Traffic Signals - Con/FHWA ? Ali'i Drive Improvements Along Oneo Bay - Des/ROW/FHWA • STATE DOT ADMINISTRATIVE SERVICE CHARGES BRIDGE INSPECTION, REPAIR & REPLACEMENT PROGRAM (ENG) $1,000,000 • BRIDGE INSPECTION PROGRAM • BRIDGE REPAIR PROGRAM • BRIDGE REPLACEMENT PROJECTS ? Ali'i Drive Culvert Replacement - Des/FHWA ? Reed's Island Bridge Replacement - Des/FHWA ? Konawaena School Culvert Replacement - Des ? Kaahikini Bridge Replacement- Des/FHWA ? Lindsey Road Bridge Replacement - Des/FHWA ADA CURB CUT/ACCESSIBLE ROUTE PROGRAM (ENG) $500,000 LOCAL ROAD IMPROVEMENTS (HWY) $3,500,000 • Puna Roads ( 20.33%) 711,403 • South Hilo Roads ( 31.54%) 1,103,954 • North Hilo Roads ( 3.78%) 132,461 • Hamakua Roads ( 7.19%) 251,580 • North Kohala Roads ( 2.99%) 104,586 • South Kohala Roads ( 10.92%) 382,257 • North Kona Roads ( 13.45%) 470,861 • South Kona Roads ( 2.84%) 99,272 • Ka'0 Roads ( 6.96%) 243,626 m 0 0 N 0 N u> F- O w m w co O m n N O V m a M a w N N w N w O Z w r M N r v N O Q1 M O 't C, _O y (/F- Q ) ~ r N M O N N p r M 613, 61). 49 49 (a 49 49 49 49 49 N 0 d o 0 0 0 0 0 0 0 0 0 LL O I O O O O O O O O -j a CD C O U Lf! 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