HomeMy WebLinkAboutCOM 0690.021 2012-2014 Zendo Kern <v.us a Phone: (808) 961-8263
o�. •1K Fax: (808) 961-8912
Council Member °,•''� '�.
Email: =kern(uco.hawaii.hi.us
Council District 5
MRllin Address: '• _ Planning Committee Chair
Hawaii County Building >e'OF'N►�
25 Aupuni Street Environmental Mana�raent f')
Hilo. Hawai'i 96720 Committee Chair cs On
Hawai'i County Council XO. °
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Memorandum No. 11
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To: J Yoshimoto, Council Chair
and Members of the Hawaii County Council
From: Zendo Kern, Council Member
Date: May 30, 2014
Subject: Proposed Amendment to Bill No. 209, Draft 3, Proposed Capital Budget for
Fiscal Year 2014-2015
Attached for your consideration is a proposed amendment to Bill No. 209, Draft 3, relating to
the Capital Budget for fiscal year 2014-2015 by adding the following project and
appropriation:
FY No. PROJECT APPROPRIATION
if on CIP in $000)
Department of Public Works
Puna Inner-Connectivity and Emergency Access
Routes $1,000
ZK/dk
Att.
Serving the Interests of the People of Our Island
Cornet.N 6 �•--
Hawai'i County is an Equal Opportunity Provider and Emplover 0-1 -r-.
--- MAY 4
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County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2014-2015
1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/30/2014
3. PROJECT NAME: Puna Inner-Connectivity and Emergency Access Routes 4. SUBMITTER: Council Member Zendo Kern
S. COUNCIL BENEFIT DISTRICT(S): 3,4,5,6 6. TMK/JUDICIAL: to be determined/Puna
7. LOCATION(COUNCIL DISTRICT): TBD 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,000,000
r!!ITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;infrastructure improvement;planning,feasibility,engineering,design studies
10. PROJECT/PROGRAM DESCRIPTION: to be used for various projects and applied to the highest priorities identified by the Puna Community Development Plan(CDP)Action Committee via the
Connectivity and Emergency Response Subcommittee
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;enhances quality of life;service improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with Department's vision,mission and goals;Sections 13.1.2(a&b)of the Hawai'i County General Plan;4.3.1(a,b,d),4.3.2(a,c) of the Puna
Community Development Plan.
13. COUNTY MATCHING FUNDS REQ'D? DESCRIBE:
14. LEGAL MADATE? DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: None.
16. SUSTAINABILITY FOCUS(List all that apply): Promotes health and safety;manages growth;fosters inter-departmental collaboration and cross-sector implementation.
17. PROJECT READINESS(List all that apply): Staff available to manage project;operating budget needs have been identified and requested.
18. EXPENDITURE PHASING(X$1000):
Prior Funds
Allotted
(not lapsed)
This FY 14-15
Request
FY 15-16
FY 16-17
FY 17-18
F
FY 19-20
Beyond 6
Years
TOTAL:
Planning
50
$50
Land Acquisition
250
$250
Design/Survey
700
$700
Construction
TOTAL:
$1,000
$1,000
19. O&"M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other
1,000
$1,000
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL:
$1,000
$1,000