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HomeMy WebLinkAboutREP FC 183 10/19/2010 2008-2010 REPORT OF THE COMMITTEE ON FINANCE DATE: October 19, 2010 Re: Comm. No. 966/Bill No. 308 PLACE: Sheraton Keauhou Bay Resort and Spa 78-128 `Ehukai Street Kailua-Kona, Hawai`i TIME: 9:05 a.m. Council Chair and Members Hawai`i County Council Hilo, Hawai`i 96720 Your Committee on Finance,to which was referred Bill No. 308, reports as follows: Bill No. 308,transmitted by Director of Finance Nancy Crawford, via Communication No. 966,dated October 5, 2010, amends Ordinance No. 10-60, as amended,relating to Public Improvements and Financing thereof for the Fiscal Year July 1, 2010 to June 30, 2011, by establishing the following program appropriations: PROGRAM AMOUNT Roadway Projects(Engineering) $1,800,000 Bridge Inspection, Repair, & Replacement 900,000 Program (Engineering) ADA Curb Cut&Accessible Route Program 400,000 (Engineering) Local Road Improvements(Highways) 3,100,000 TOTAL $6,200,000 This measure appropriates the second increment of the fuel tax revenues established by Resolution No. 504-08. Projected revenues are being allocated utilizing the same distribution method as increment 1 (based on each district's percent of miles of local streets, for all roads maintained by the County). FUEL TAX PROGRAM REVENUE APPROPRIATION Resolution No. 504-08 INCREMENT 2 2010—2012 ROADWAY PROJECTS (ENG) $1,800,000 • 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. Hawaii Community Hospital to Mudlane) - Pln/Des/Con ➢ Ali`i Highway- Des/ROW/FHWA ➢ Kamehameha Avenue Resurfacing(Wailoa Bridge to Ponahawai)- Con/FHWA ➢ Kawailani/Pohakulani/Ainaola& Kawailani/`Iwalani Traffic Signals -Con/FHWA ➢ Kaiminani Reconstruction-Con/ROW/FHWA ➢ Manono Street Bike and Pedestrian Improvements- Des/ROW/FHWA ➢ Puainako Street- ROW/FHWA ➢ Ali'i Drive Improvements Along Oneo Bay- Des/ROW/FHWA • STATE DOT ADMINISTRATIVE SERVICE CHARGES FC Rept. No. 183 Comm. No. 966 Bill No. 308 Page -2- BRIDGE INSPECTIONS REPAIR& REPLACEMENT PROGRAM (ENG) $ 900,000 • BRIDGE INSPECTION PROGRAM • BRIDGE REPAIR PROGRAM • BRIDGE REPLACEMENT PROJECTS ➢ Ali`i Drive Culvert Replacement- Des/FHWA ➢ Reed's Island Bridge Rehabilitation-Des/FHWA ➢ Konawaena School Culvert Replacement- Des ➢ Kaahikini Bridge Rehabilitation-Des/FHWA ➢ Waikaalulu Gulch Bridge Rehabilitation -Des/FHWA ➢ Lindsey Road Bridge Rehabilitation-Des/FHWA ADA CURB CUT/ACCESSIBLE ROUTE PROGRAM(ENG) $ 400,000 LOCAL ROAD IMPROVEMENTS (HWY) $3,100,000 • Puna Roads (20.41%) 632,775 • South Hilo Roads (31.48%) 975,769 • North Hilo Roads (3.77%) 116,923 • Hamakua Roads (7.16%) 222,068 • North Kohala Roads (3.00%) 93,072 • South Kohala Roads (10.88%) 337,416 • North Kona Roads (13.53%) 419,302 • South Kona Roads (2.83%) 87,627 • Ka`u Roads (6.94%) 215,048 Several Council Members questioned Director of Public Works Warren Lee about the resurfacing of specific roads in their districts. Director Lee explained that there is a formula based on road districts, not respective to political districts, and the roads are fixed based on need. Your Committee on Finance is in accordance with the purpose and intent of Bill No. 308 and recommends it pass first reading. kk AYES NOES A&E EX Respectfully submitted, ENRIQUES X FORD X COMMITTEE ON FINANCE GREENWELL X HOFFMANN X '' IKEDA X J NAEOLE X ONISHI X DENNIS "FRESH"ONISHI,CHAIR YAGONG X FC REPORT NO. 8 YOSHIMOTO X ADOPTED:NOV