HomeMy WebLinkAboutCOM 0144.003 2014-2016DENNIS "FRESH" ONISHI
Council Memher
District 3
PHONE: (808) 961-8396
FAX: (808) 961-8912
EMAIL: donishira_,co.hmvaii.hras
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to the
Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation:
FY No.
if on CIP
HAWAII COUNTY COUNCIL
APPROPRIATION
in $000
Department of Public Works
25 Aupuni Street, Hilo, Hawaii 96720
Kalaniana`ole Avenue Improvements
$2,500
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Memorandum No. 2
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DATE:
May 6, 2015
TO:
Dru Mamo Kanuha, Council Chair
and Members of the Hawaii County Council
"Fresh" CO�
FROM:
Dennis Onishi, Council Member
SUBJECT:
Proposed Amendment to Bill No. 29, Draft 2, Proposed Capital
Budget for Fiscal
Year 2015-2016
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to the
Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation:
FY No.
if on CIP
PROJECT
APPROPRIATION
in $000
Department of Public Works
Kalaniana`ole Avenue Improvements
$2,500
DO:ma
Att.
Hawai `i County, is an Equal Opportunity Provider and Employer
comm No. ) ` q. 3
u
Ref. 7o: _
Ref. Uate MAY IT 2m
County of Howai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2015-2016
1. DEPARTMENT AND DIVISION: Public Works - Highways Maintenance 2. DATE: 5/6/2015
3. PROJECT NAME: Kalaniana'ole Avenue Improvements 4. SUBMITTER: Dennis "Fresh" Onishi
S. COUNCIL BENEFIT DISTRICT(S): 3 6. TMK: 2-1-006; 2-1-007; 2-1-008; 2-1-009; 2-1-010
7. LOCATION (COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,500,000
rCAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure Improvement.
30. PROJECT/PROGRAM DESCRIPTION: Roadway resurfacing and restriping of Kalaniana'ole Avenue from Banyan Way intersection to Kauhane Avenue intersection, a distance of about 4,500 ft, and the addition of
20 drywells, sidewalks, and bike lanes in both directions.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Repair/maintenance of infrastructure, addresses public health and safety, enhances quality of life, and service improvements. Kalaniana'ole Avenue
is a critical, heavily traveled area that is the only connection between Hilo and the communities of Keaukaha, Leleiwi, and Kings Landing. It sees heavy traffic from Hilo Harbor and the road is frequented by both
tourists and residents visiting the many beaches and ocean parks.
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with General Plan Goal 13.2.2(a): Provide a system of roadways for the safe, efficient, and comfortable movement of people and goods; General Plan
Policy 13.2.3(a): Encourage the programmed improvement of existing roadways by both public and private sectors; and General Plan Profile 13.2.5.2.1, which states that portions of Kalaniana'ole Avenue is
inadequate to accomodate the existing uses.
13. COUNTY MATCHING FUNDS REQ'D? NO DESCRIBE:
14. LEGAL MANDATE? NO DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Will reduce maintenance costs.
16. SUSTAINABILITY FOCUS (List all that apply): Promotes health and safety.
17. PROJECT READINESS (List all that apply): Can realistically encumber funds in a contract prior to June 30, 2016.
Prior Funds
Allotted
This FY 15-16
18. EXPENDITURE PHASING (X $1000):
(not lapsed)
Request FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Beyond 6 Years TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
2,500 $2,500
TOTAL:O
$2,500 1 $2,500
19. O & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):
Cty G.O. Bond/Other
2,500 $2,500
State Revolving Fund
State CIP
Federal (including ARRA-Stimulus)
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
TOTAL:
===
$2,500][==l �� $2,500
Project Location Map
Kalaniana`ole Avenue Improvements
Banyan Way to Kauhane Avenue
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