HomeMy WebLinkAboutCOM 0026.000 2014-2016William P. Kenoi
Mayor
November 28, 2014
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720
(808) 961 -8234 • Fax (808) 961 -8569
Nancy E. Crawford
Director
Deanna S. Sako
Deputy Director
Dru Kanuha, Council Chair and
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Members of the Hawaii County Council
Hawaii County Council {
25 Aupuni Street N
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Hilo, Hawaii 96720
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Re: Fuel Tax Allocation
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Enclosed is a bill for an ordinance appropriating the second increment of the fuel tax revenitres
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established by Resolution No. 504 -08. Projected revenues are being allocated utilizing the same
distribution method as Increment i (based on each district's percent of miles of local streets, for
all
roads maintained by the County).
Below is the breakdown of the programs:
PROGRAM AMOUNT
Roadway Projects (Engineering) $1,750,000
Bridge Inspection, Repair, & Replacement 1,500,000
Program (Engineering)
Local Road Improvements (Highways) 3,250,000
TOTAL $6,500,000
The specific projects are listed on Exhibit A of the bill.
If there are any questions, please do not hesitate to call the Department of Public Works.
Nancy rawford
Directo of Finance 2 /
Comm. No._ ly
Enc. Ref. To: FC
Ref. Date�NtiV����
cc: Public Works
Hawaii County is an Equal Opportunity Provider and Employer
Form #: B -52
7/18/91
DEPARTMENT: Public Works
STAFF CONTACT: Ben Ishii
A. REQUEST:
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DATE: 11/18/14
PHONE: 961 -8327
An ordinance amending Ordinance 14 -82, The Capital Budget, for the allocation of the fourth increment of
fuel tax revenues established by Resolution 504 -08. See attached Exhibit A, "Fuel Tax Program Revenue
Appropriation Increment 4 2014 -2016.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The distribution method used is shown on Exhibit B.
Estimated fuel tax revenues for 2014 -2016 is $6.5 million
SIGNED: DATE: -2-014
Depa ment Head
EXHIBIT B
2014 COUNTY MILEAGE DATA /DISTRICT DISTRIBUTION
Estimated Bugdet 2014 -2016 $6,500,000
TAX MAP
ALL ROADS -
PERCENT
OF TOTAL
DISTRICT
2012
2014
Change
2012
2014
Change 1,
DISTRICT
DISTRIBUTION
Puna
192.78
193.00
0.22
20.28%
20.09%
- 0.19%
$652,950
South Hilo
297.56
298.57
1.01
31.30%
31.08%
-0.22%
$1,010,110
North Hilo
35.64
37.55
1.91
3.75%
3.91%
0.16%
$127,038
Hamakua
67.69
67.75
0.06
7.12%
7.05%
- 0.07%
$229,209
North Kohala
28.37
28.67
0.30
2.98%
2.98%
0.00%
$96,995
South Kohala
104.52
106.14
1.62
10.99%
11.05%
0.06%
$359,089
North Kona
131.96
132.86
0.90
13.88%
13.83%
-0.05%
$449,487
South Kona
26.71
30.55
3.84
2.81%
3.18%
0.37%
$103,356
Kau
65.55
65.55
-
6.89%1
6.82%
-0.07%11
$221,766
TOTAL
950.78
960.64
9.86
100.00%
100.00%1
0.00%
1 $3,250,000.00