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Home My WebLink AboutBIL 150 Draft 02 2010-2012COUNTY OF HAWAII ORDINANCE NO. STATE OF HAWAII BILL NO. 150 (DRAFT 2) AN ORDINANCE AMENDING ORDINANCE NO. 11- 60, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 11 -60, as amended, Relating to Public Improvements and Financing Thereof for the Fiscal Year July 1, 2011 to June 30, 2012, is hereby amended by establishing the program appropriations listed on the attached Exhibit A. SECTION 2. Funds for these projects shall be provided from lapsed Fuel Tax Increase funds which are in the following accounts of the Capital Projects Fund as detailed in the attached Exhibit B: 2271.26 2271.27 2271.29 2271.30 2271.31 2271.32 Fuel Tax Increase 96 - 98 Fuel Tax Increase 98 — 00 Fuel Tax Increase 02 — 04 Fuel Tax Increase 04 — 06 Fuel Tax Increase 06 — 08 Fuel Tax Increase 08 —10 TOTAL $ 212,894.44 52,572.52 451,227.67 2,173,062.92 2,308,891.93 2,296,324.35 $ 7,494,973.83 SECTION 3. 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 4. This Ordinance shall take effect upon its approval. Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCEa Comm. 477.1 Introduced By: COUNCIL MEMBER, COUNTY OF HAWAI'I FUEL TAX INCREASE PROGRAM - REAPPROPRIATION OF LAPSED FUNDS NO. KONA ENGINEERING PROJECTS (96 -98: 212,894.44; 98 -00: 85.02) 212,979.46 PRINCIPAL STREETS & BRIDGES PROGRAM (02 -04: 448,945.45) 448,945.45 ROADWAY PROJECTS - ENGINEERING (04 -06: 2,172,895.07; 06 -08: 2,292,661.31; 08 -10: 1,655,458.40) 6,121,014.78 ROAD IMPROVEMENT PROJECTS 1 - Puainako Street Extension 2 - Kapiolani Street Extension 3 - Mohouli Street Improvements (Komohana to Kilauea) 4 - Hilo Road Improvements 5 - Hilo Roads Guardrail & Retaining Walls 6 - Napoopoo /Mamalahoa Improvements 7 - La'aloa Extension to Kuakini Highway 8 - Alii Drive Road Improvement 9 - Kaloko /Mamalahoa Impr 10 - Kaiminani Reconstruction 11 - Kahului - Keauhou Parkway 12 - Kona Road Improvements 13 - Waikoloa Connector Roads 14 - Kaiminani Drive Roadway Improvements 15 - Mamalahoa Bypass Mitigation (Hokulia Bypass Road & Alii Drive) 16 - Kawailani Street Improvements, Iwalani St. to Pohakulani St. 17 - Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai St. 18 - Ane Keohokalole Highway 19 - Napo'opo'o Road Retaining Wall Improvements 20 - Old Mamalahoa Hwy Improvements (Holualoa) 21 - Alii Drive Improvements (Oneo Bay) 22 - Lako Street Extension EXHIBIT "A" 23 - Mamalahoa Hwy Drainage Improvements - -North and South Kona 24 - Kupulau St. Extension, End of Kupulau St. to Puainako St. 25 - Royal Poinciana Sidewalks and Drainage 26 - Akolea Road Improvements 27 - Laupahoehoe Point Access Road 28 - Hokupa'a Street Drainage Project 29 - Lindsey Road Extension 30 - Waikoloa Village Paniolo Avenue Extension 31 - Kaiwiki Road Repair 32 - North Kona Connector Road 33 - Royal Poinciana Drive Extension 34 - New Road South Kona (Napo'opo'o area) 35 - Kaumana Drive Improvement Projects 36 - Downtown Hilo Accessibility and Mobility Improvements (Complete Streets) 37 - Alii Drive -Kona Bali Kai Improvements 38 - Kilauea Avenue Reconstruction 39 - Kinoole Street Reconstruction 40 - Komohana Street Reconstruction 41 - Kaahikini Bridge Rehabilitation Project 42 - Kalopa /Mamalahoa Bridge Replacement 43 - Opea /Mamalahoa Bridge Replacement 44 - Manienie I & II, Kaiwiki Bridges 45 - Manienie I, II, & III Bridges Replacement 46 - Reed's Island Bridge Rehabilitation 47 - Alii Drive Culvert Replacement 48 - Palani- Kealaka'a Intersection & Traffic Signal Improvements 49 - Palani Road Safety Improvements 50 - Lindsey Road Bridge Replacement 51 - North Oshiro Road Bridge Replacement 52 - North Peck Road Bridge Repair 53 - North Glenwood Culvert Repair 54 - Maili Bridge Repair 55 - Waima'au'au Bridge Repair 56 - South Kulani Road Culvert Repair 57 - Lauhala Bridge Repair 58 - Papaikou Arch Culvert Replacement 59 - Plumeria Road Sidewalk Project 60 - Oshima Parking Lot Dismantling 61 - Aloha Theatre Parking Lot & Turnaround Dismantling 62 - Kadooka Turnaround Dismantling STATE DOT ADMINISTRATIVE SERVICE CHARGES ROAD DRAINAGE IMPROVEMENTS ROAD ENCROACHMENT AND MINOR PROPERTY ACQUISITIONS BRIDGE INSPECTION, REPAIR & REPLACEMENT PROGRAM (08-10: 108,355.21) 108,355.21 ADA CURB CUT AND ACCESSIBLE ROUTE PROGRAM (06-08: 12,292.64; 08 -10: 349,994.75) 362,287.39 PUNA LOCAL ROAD IMPROVEMENTS (02 -04: 823.98; 04-06: 167.85; 06-08: 3,937.98; 08 -10: 131,907.95) 136,837.76 SO. HILO LOCAL ROAD IMPROVEMENTS(98 -00: 52,487.50; 08 -10: 50,355.13) 102,842.63 NO. HILO LOCAL ROAD IMPROVEMENTS(08 -10: 252.91) SO. KOHALA LOCAL ROAD IMPROVEMENTS (02-04: 1,458.24) 252.91 1,458.24 Grand Total 7,494,973.83 FUEL TAX INCREASE PROGRAM --- BALANCES LAPSED AS OF 6/30/11 Category 96-98 98-00 02-04 04-06 06-08 Engineering Division Projects: No. Kona Engr Principal Streets & Bridges Pgm Roadway Projects Bridge Insp, Rpr, & Replace Pgm ADA Curb Cut & Acc Route Pgm Local Road Improvements: Puna So. Hilo No. Hilo Hamakua No. Kohala So. Kohala No. Kona So. Kona Ka'u 212,894.44 85.02 448,945.45 52,487.50 823.98 08-10 2,172,895.072,292,661.31 1,655,458.40 108,355.21 349,994.75 1,458.24 167.85 12,292.64 3,937.98 Totals 212,979.46 448,945.45 6,121,014.78 108,355.21 362,287.39 131,907.95 136,837.76 50,355.13 102,842.63 252.91 252.91 1,458.24 TOTALS 212,894.44 52,572.52 451,227.67 2,173,062.92 2,308,891.93 2,296,324.35 7,494,973.83 EXHIBIT "B"