HomeMy WebLinkAboutCOM 0712.016 2008-2010EMILY L NAEOLE - BEASON
Vice Chair
Council District 5
Alading Address:
25 ,upon+ Street
Hilo, / /awa 96720
Memorandum No. 4
Hawai 'i County Council
County of Hawai `i
To: J Yoshimoto, Chair
And Members of the County Council
From: Emily I. Naeole- Beason, Council Vice Chai
Date: May 24, 2010
Subject: Proposed Amendments to Bill 212, Draft 3, Capital Budget FY 2010 -2011
Attached for your consideration is a proposed amendment to Bill 212, Draft 3, relating to the
Capital Budget for FY 2010 -2011 by adding the following project(s) and appropriation(s):
FY No. PROJECT APPROPRIATION
Department of Public Works (in $000)
Kahakai Blvd. Improvements 3,000
ENB /rjh
Att.
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Employer
Phone. (808) 965 -2712
Fax: (808) 965 -2707
Email enaeole@co hawaii hi us
Business Address:
15 -2662 Pahoa - Village Road
Pahoa Marketplace, Room 304
Pahoa, Hawaii 96778
Comm. No � 110 1 -• 16
Ref. To: (0'u.14 i 1
Ref. Date MAY 2 5 2010
1. DEPARTMENT AND DIVISION: Department of Public Works
3. PROJECT NAME: KAHAKAI BLVD IMPROVEMENTS
5. COUNCIL BENEFIT DISTRICT(S): 5
7. LOCATION (JUDICIAL DISTRICT): PAHOA, PUNA
2. DATE:
5/24/2010
EMILY I NAEOLE- BEASON
NEEDED THIS FY 3 MILLION
4. SUBMITTER:
6. TMK:
8. TOTAL COUNTY FUNDS
9. CAPITAL PROJECT ELIGIBILITY (List Criteria): IMPROVEMENT TO EXISTING ROAD
10. PROJECT /PROGRAM DESCRIPTION: Provides for the widening and paving of Kahakai Blvd. from the P5hoa bypass to Keonepoko School.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): ADDRESSES PUBLIC SAFETY BY REDUCING THE AMOUNT OF TRAFFIC ACCIDENTS AND DEATHS
12. LONG RANGE PLANS /COMMUNITY VALUES: This project is consistent with the department's strategic plan
13. COUNTY MATCHING FUNDS REQ'D? NO VESI DESCRIBE:
14. LEGAL MANDATE? NOV' YES( DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Additional maintenance
16. SUSTAINABILITY FOCUS (List all that apply): Better traffic management
17. PROJECT READINESS (List all that apply): Staff is currently available to manage this project.
18. EXPENDITURE PHASING (X 51000):
Prior Funds
Received
This FY 10 -11
Request
FY 11 -12
FY 12 -13
FY 13 -14
FY 14 -15
FY 15 -16
Beyond 6 Years
TOTAL:
Planning
Land Acquisition
Design /Survey
Construction
3,000
$3,000
TOTAL :I
I
53,000
c
$3,0001
I
119. 0 & M COSTS (x 51000):
1 II
20. FUNDING SOURCE (x 51000):
Cty G.O. Bond /Other
3,000
$3,000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share /Park Dedication, etc)
Special Financing District
TOTAL 11
53,000 1
—I
11
1 1 1
1
$3,000
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2010 to 2011