HomeMy WebLinkAboutCOM 0712.005 2008-2010FY No.
PROJECT
APPROPRIATION
(in $000)
2010060
Lako Street Extension to Ali`i Drive (Reappr 5397.3
4,450
($3,650,000 increase)
BRENDA J. FORD
Council Member
Council District 7 — Central Kona
Memorandum No. 3
Hawai `i County Council
County of Hawai `1
Kailua Trade Center
75 -5706 Hanama Place, Suite 109
Kailua -Kona, Hawaii 96740
To: J Yoshimoto
And Members of the County Council
From: Brenda J. Ford, Council Member ap
Date: May 6, 2010
Subject: Proposed Amendments to Bill 212, Draft 2, Capital Budget FY 2010 -2011
Attached for your consideration is a proposed amendment to Bill 212, Draft 2, relating to the
Capital Budget for FY 2010 -2011 by increasing the appropriation from $800,000 to $4,450,000
for the following project(s):
BF /lw
Att.
Serving the Interests of the People of Our Island
Nawai '1 County is an Equal Opportunity Provider and Employer
Phone: (808) 326 -5684
Fax: (808) 329 -4786
Email: bford@co.hawaithi.us
z
r
z
Comm. No. 7 I Z. S
Ref. To: IF /Gounu
Ref, date MAY 1 701Q
1. DEPARTMENT AND DIVISION: Public Works - Engineering Division 2 DATE 4(30/2010
3. PROJECT NAME: Lako Street Extension to AII'I Drive 4. SUBMITTER: Keone Thompson (amend: Brenda Ford)
5. COUNCIL BENEFIT DISTRICT(S): 7 & 8 6. TMK/JUDICIAL: (3) 7-7-004: 22, 63, 56, & 89 North Kona
7. LOCATION (COUNCIL : 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,450,000
9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Land acquisition, engineering, infrastructure improvement
10. PROJECT /PROGRAM DESCRIPTION: Construct approximately 1,000 feet of a new 60- foot -wide road to extend Lako Street from Its present terminus to AII'I Drive. Work will include 8 full -
movement signalized intersection at AIi'i Drive and a traffic signal upgrade at the Intersection of Lako Street and Queen Ka'ahumanu Highway.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Provide a new mauka-makai connector from the existing terminus of Lako Street to AIN Drive to Improve vehicular, pedestrian,
and bicycle traffic circulation in this area from AIi'i Drive to the Queen Ka'ahumanu Highway. Increased density of housing (single and multiple - family) has generated a great need to provide
improved access to the greater Keauhou Makai area for Fire Protection Services and EMS, and provide another evacuation route from AII'I Drive In the event of fire, earthquake, hurricane, or
tsunami.
12. LONG RANGE PLANS /COMMUNITY VALUES: Connection of Lako Street to AII'l Drive is included in the Kona Community Development Plan. The Hawaii' County General Plan recognizes
the crucial need for mauka-makai connectors that reduce congestion, maintains the ambiance of scenic AII'I Drive (which may soon become a scenic corridor), allow motorists to reach their
destinations efficiently and safely, provide improved access to the greater Keauhou Makal area for Fire Protection Services and EMS, and provide another evacuation route from AIN Drive via
Lako Street to the Queen Ka'ahumanu Highway in the event of fire, earthquake, hurricane, or tsunami.
13. COUNTY MATCHING FUNDS REQ'D?
NO
DESCRIBE:
14. LEGAL MANDATE?
NO
DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Highway Maintenance and Traffic Division will have an additional 0.2 miles of road to maintain.
18. SUSTAINABILITY FOCUS (Llat all that apply): Project will provide vehicular, pedestrian, and bicycle facilities. It will Increase public safety by providing another evacuation route between AIN
Drive and Kuakini Highway, and provide additional access for Flre Protection Services and EMS to the Keauhou Makal area.
17, PROJECT READINESS (Llat all that apply): Previously appropriated, Environmental Assessment completed planning complete. Land acquisition and design already underway. Funds for
construction can be encumbered within the next two fiscal years.
18. EXPENDITURE PHASING (% $10001:
Prior Funds
Received
Thls FY to - 11
Request
FY 11 -12
FY 12 -13
FY 13-14 I FY 14.15 I FY 15.18
Beyond 6
Years
- TOTAL:
Planning
•
339
75
$ 414
Land Acquisition
950
$ 950
Design /Survey
434
125
$ 559
Construction
4,000
3,300
$ 7,300 -
TOTAL:
$ 4,773
$ 4,450
I
$ 9,223
19. 0 & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):
_
Cty G.O. Bond /Other
4,773
4,450
$ 9,223
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share/Park Dedication, etc)
1 TOTAL:
$ 4,773
$ 4,450
,.-.
1
1
$ 9,223
_
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2010 to 2011
aR
if
I ID Ix
4 etc.
B . rr
SVWALCA 3'd. Rai44 ✓✓4441-euG, S¢ N /OAL,ro
^ FOR PROFERRY ASSESSMENT PURPOSES - SUBJECT 10 CRAKE -- _I
7 7- 04
7 7
unR a • Itz er
PRINTED:.____ . _
DST