HomeMy WebLinkAboutCOM 0092.007 2016-2018 Eileen O'Hara t;i OF';;• ,, Phone: (808) 965-2712
Council Member
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Council District 4 ��'t!'''�• Email: eileen.ohara@hawaiicounty:gov
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Vice Chair:Planning Chair: Environmental . - Committee and
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Management Committee ''.•.,•;T. ............
riculture, Water&
tOF id' Agriculture, Energy
Sustainability Committee
County of Hawai`i
Hawai`i County Council
25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720
_° C7
Memorandum No. 05 """' c
TO: Valerie T. Poindexter, Council Chairwoman "'
and Members of the Hawai`i County Council cam "
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FROM: Eileen O'Hara, Council Member
DATE: May 10, 2017
SUBJECT: Proposed Amendment to Bill No. 12,Draft 2; Proposed Capital Budget for
Fiscal Year 2017-2018
Attached for your consideration is a proposed amendment to Bill No. 12, Draft 2, relating to the
Capital Budget for fiscal year 2017-2018 by adding the following project and appropriation:
FI'No. PROJECT' APPROPRIAT ON
{if on c ii
Department of Public Works
Pdhoa Village Road &Akeakamai Loop
Intersection Improvement $200,000
EO/b1
Att.
Comm. 1o. q2.7
Ref. To: C oa`cnd
Ref. Date MAY 1 0 2017
Hawai`i County is an Equal Opportunity Provider and Employer.
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Date printed::05/04/17;19:52:41
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/10/2017
3. PROJECT NAME: Pahoa Village Road&Akeakamai Loop Intersection Improvement 4. SUBMITTER: Council Member O'Hara
5. COUNCIL BENEFIT DISTRICT(S): 4,5 6. TMK/JUDICIAL: 1-5-012/Puna
7. LOCATION(COUNCIL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $200,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement and maintenance of infrastructure.
10. PROJECT/PROGRAM DESCRIPTION: Addresses drainage and resurfacing at the intersection of Pahoa Village Road and Akeakamai Loop in Pahoa Village.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;repair/maintenance of infrastructure;and enhances quality of life.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,or goals.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: No future impacts.
16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;preserves and protects our natural environment;strengthens and sustains our community;and promotes health and safety.
17. PROJECT READINESS(List all that apply): Staff available to manage project. Can realistically encumber funds.
Prior Funds
Allotted This FY 17-18 Beyond 6
18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL:
Planning 25 $25
Land Acquisition
Design/Survey 25 $25
Construction 150 $150
TOTAL: $200 $200
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000): .
Cty G.O.Bond/Other 200 _ $200
State Revolving Fund _
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $200 $200