HomeMy WebLinkAboutCOM 0474.001 2010-2012BRENDA J. FORD
Council Member
District 7 - Central Kona
DATE:
TO:
FROM:
SUBJECT:
Phone:
Fax:
E -Mail: bford @co.hawaii.hi.us
(808) 323 -4277
(808) 329- 4786
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy.
Kailua -Kona, Hawaii 96740
December 30, 2011
Dominic Yagong, Chairperson,
and Members of the Hawai`i County Council
renda J. Ford, Council Member
Q
Transmitting additional information related to Bill No. 148; 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.
For your information, please find revised Project Data/ Financial Impact Statement (FIS) related
to Bill 148. The revised FIS contains additional explanation of several items for clarity and
discussion purposes.
BJF /dkr
att.
Serving the Interests of the People of Our Island
Comm. No. 1414-1-•
Ref. To:Pre$e w►c:�L_
Ref. Date JAN 4 2(112
Hawai `i County Is An Equal Opportunity Provider And Employer
County of Hawai'i
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2011 to 2012
1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 11/9/2011
3. PROJECT NAME: Parking Assessment Islandwide 4. SUBMITTER: Ronald L. Thiel
5. COUNCIL BENEFIT DISTRICT(S): Hawaii County TMK /JUDICIAL: Island -Wide
7. LOCATION (COUNCIL DISTRICT): All 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Land acquisition, Infrastructure improvements, Planning, Feasibility, Engineering, or Design Studies.
10. PROJECT /PROGRAM DESCRIPTION: This program includes identifying parking problems at various locations on the island, including schools, parks and beach access points and conducting studies for
solutions. Solutions would include improving existing parking areas, leasing additional vacant lots, and improving street parking. Improvements would include such items as: parking lot lights, signs, parking
stall strinino etc
11. PROJECT JUSTIFICATION & OUTCOME(S)(List all that apply): Currently, there are numerous areas where traffic congestion occurs because of slow traffic flow while drivers search for parking, or at a
school without sufficient oarkine. double oarkine or aueuine of cars while drivers wait for students.
12. LONG RANGE PLANS /COMMUNITY VALUES:
Department vision, mission, core values and goals; and community value and desirability.
13. COUNTY MATCHING FUNDS REQ'D? (Y /N)
N
DESCRIBE:
14. LEGAL MADATE? (Y /N)
L N
DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET:
No impact on operational budget for the first ten years for the pavement and striping. If a land lease is involved and once the lease is executed, property tax revenues may be zero as an incentive to
lease the land to the county for public parking.
16. SUSTAINABILITY FOCUS (List all that apply):
Promotes economic vitality; and strengthens and sustains our community; and promotes health and safety.
17. PROJECT READINESS (List all that apply): Previously appropriated.
18. EXPENDITURE PHASING (X $1000):
Prior Funds
Received
This FY 11 -12
Request
FY 12 -13
FY 13 -14
FY 14 -15
FY 15 -16
FY 16 -17
Beyond 6
Years
TOTAL:
Planning
50
$50
Land Acquisition
50
$50
Design /Survey
100
$100
Construction
300
$300
TOTAL:
$500
1
$5001
19. 0 & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):;_
Cty G.O. Bond /Other (no operational money)
500
$500
State Revolving Fund
State CIP
Federal (including ARRA - Stimulus)
Private (Grants)
CBA (Fair Share /Park Dedication, etc)
TOTAL:
$500
$500