HomeMy WebLinkAboutCOM 0144.028 2014-2016Margaret Wille
Council Member
District 9 - North and South Kohala
Hawai `i County Building
25 Aupuni Street
Hilo, Hawai `i 96720
HAWAII COUNTY COUNCIL
County of Hawai `i
Holomua Center
64-1067 Mamalahoa Highway, Suite C-5
Waimea, Hawai `i 96743
Phone No. Hilo: (808) 961-8027
Phone No. Waimea: (808) 887-2043
Fax No.: (808) 887-2072
E -Mail: mwille@co.hawaii.hims
West Hawai `i Civic Center Bldg. A
74-5044 Ane Keohokalole Hwv.
Kailua-Kona, Hawai `i ,96740
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 3, relating to the
Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation:
FY No.
PROJECT
O
(7
in $000
n
(�
Memorandum No. 14
Lindsey Road Extension Bikeway and Pedestrian
Co
$75
To:
Dru Mamo Kanuha, Council Chair'
.Zr
and Members of the Hawaii County Council
....�t
From:
4�_V4argaret Wille, Council Member
Date:
May 28, 2015
Subject:
Proposed Amendment to Bill No. 29, Draft 3; Proposed Capital Budget for
Fiscal Year 2015-2016
Attached for your consideration is a proposed amendment to Bill No. 29, Draft 3, relating to the
Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation:
FY No.
PROJECT
APPROPRIATION
if on CIP
in $000
Department of Public Works
Lindsey Road Extension Bikeway and Pedestrian
Way
$75
MW/dh
Att.
Comm. No. I W, Z$
Ref. To:
Serving the Interests of the People of Our Island Ref. Dote JUN Q aIle
Hawai `i County Is An Equal Opportunity Provider And Employer _
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2015 - 2016
1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/28/2015
3. PROJECT NAME: Lindsey Road Extension Bikeway and Pedestrian Way 4. SUBMITTER: Margaret Wille
S. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: 6-7-02 & 6-7-08 South Kohala
7. LOCATION (COUNCIL DISTRICT): 9 8. TOTAL COUNTY FUNDS NEEDED THIS FY:
$75,000
9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvements, planning and engineering studies.
10. PROJECT/PROGRAM DESCRIPTION: Design and construct a bike/pedestrian way from the existing Lindsey Road to Ala 'Ohi'a Road (Parker Ranch Connector).
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Health and quality of life. Provides alternative non -vehicular access from the center of Waimea to Ala 'Ohi'a Road (where new District
Park is scheduled to open in 2016).
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the Waimea Traffic Circulation Study, the South Kohala Community Development Plan and the Blue Zone Initiative.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Use Bikeway and Beautification Funds and other funds that may be availabe.
16. SUSTAINABILITY FOCUS (List all that apply): Promotes health and safety and economic vitality.
17. PROJECT READINESS (List all that apply): Bikeway and Beautification Funds are currently available.
18. EXPENDITURE PHASING (X $1000):
Prior Fun s
Allotted
(not lapsed)
This FY 15-16 Beyond 6
Request FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Years
TOTAL:
Planning
75
$75
Land Acquisition
Design/Survey
75
$75
Construction
100
$100
TOTAL]
$75 $175
�— $250
19. O & M COSTS (x $1000):
20. FUNDING SOURCE (x $1000):
Cty G.O. Bond/Other
75 175
$250
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
TOTAL:
$75 $175
$250