HomeMy WebLinkAboutCOM 0144.009 2014-2016Karen Eoff
C'mmcd Member
Council District 8 - North Kana
Phone: (808)373-4280
1 ax: (80Y) 329-4786
Email km en en%('o: haN ailcountugoc
HAWAII COUNTY COUNCIL
PROJECT
APPROPRIATION
County oJlian ai'i
in $000)
West /lan,ai'i Civic Center, Bldg A
H
74-5044 Ane Keahokalole EMy.
o
M
n
On
Kodua-Kona. llmvai'i 96740
s
Cp
a
-�C
_t
Memorandum No.8
TO: Dru Mamo Kanuha, Council Chair
and Members of the Hawaii County Council
jj��E�
FROM: Taren Eoff, Council Member
DATE: May 15, 2015
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:
EY No.
PROJECT
APPROPRIATION
if on CIP
in $000)
Department of Public Works
Henry Street Reconstruction Palani Rd. to Queen
Ka`ahumanu Hwy
1 $3.500
KE/wpb
Att.
Ref. Tot R d
Ref. Date
MAY 1 i 2015
.Serving the Interests of the People of Our Island
Hawol'i County Is an Equal Opportunity Provider And Employer
CountyaJ HawaN
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2015 -1016
1. DEPARTMENT AND DIVISION: Public Works- Engineering Division 2. DATE: 5/15/2D35
3. PROJECT NAME: Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu Hwy) 4. SUBMITTER: Karen Eoff
S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK/JUDICIAL: 7-6020; 7-5-000
7. LOCATION (COUNCIL DISTRICT: 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $3,500,000
9. CAPITAL PROJECT EUGIBIILTY(List Criteria(: Infrastructure impravement.
10. PROJECT/PROGRAM DESCRIPTION: Reconstruction of Henry Street from Palani Road to Queen Ka'ahumanu Hwy intersection, a distance of about 2,000 ft, and the addition of a left turn lane at
Palani Road intersection.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Addresses public health and safety, enhances quality of life, service improvements, and replace; a deteriorated facility.
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.
13. COUNTY MATCHING FUNDS REQ'D?ry/NI No DESCRIBE:
14. LEGAL VACATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Will reduce maintenance costs.
16. SUSTAINABILITY FOCUS (List all that apply): Promotes health and safety.
IT PROJECT READINESS(List all that apply): Topographic survey completed.
18. EXPENDITURE PHASING (%$3000:
Pnor Fun s
Allotted
(na[ lapsed)Request
This FV IS -16 Beyond fi
FY 16-17 FV 1J-18 FV 18-19 FY 19-20 FY 20-21 Years TOTAL
Planning
Land Acquisition
Design/Survey
Construction
3,500
$3,5
TOTAL:
$3,500
$3,5
19. O & M COSTS Is $1000):
20. FUNDING SOURCE is $1000):
Cry G.O. Bond/Other
3,500
$3,500
State Revolving Fund
State CIP
Federal
Private(Giants)
CBA (Fair Share, Park Dedication, etc)
TOTAL]Oj
$3,500 1
$3,SM0
Project Location Map 9
Henry Street Reconstruction m*F
Palani Road to Queen Kaahumanu Highway
9�
s�
t
k9MA�EHg4�F
PP�H�µO
m
A
Ni
OLFFN 1
v
h�MgN Nwr
�...�, '",@�
E t6�I"f✓�i
0 500
Feet