HomeMy WebLinkAboutCOM 0092.008 2016-2018 Eileen O'Hara t,;os H• Phone: (808) 965-2712
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Council Member v••;��• � .•, •,,
Council District 4 " � 'l_''• Email: eileen.ohara@hawaiicounty.gov
Chair: Environmental - Vice Chair:Planning Committee and
Management Committee ••.,'erf of;;;.�!�. Agriculture, Water&Energy
Sustainability Committee
County of Hawai`i
Hawai`i County Council
25 Aupuni Street, Suite 1402.. Hilo,Hawaii 96720
Memorandum No. 06 ==C
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TO: Valerie T. Poindexter, Council Chairwoman -T
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and Members of the Hawai`i County Council
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FROM: 4))
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:
F'Y No. P-ROJECT APPROPRIATION
(tf on CIP}
Department of Public Works
Kahakai Blvd. Shoulder Paving and Curb Stops $500,000
EO/bl
Att.
Comm.
Ref. To: Counci t
Ref. Date MAY 1 0 2017
Hawai`i County is an Equal Opportunity Provider and Employer.
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Public Works,Traffic Division 2. DATE: 5/10/2017
3. PROJECT NAME: Kahakai Blvd.Shoulder Paving and Curb Stops 4. SUBMITTER: Council Member O'Hara
5. COUNCIL BENEFIT DISTRICT(S): 4 6. TMK/JUDICIAL: Various
7. LOCATION(COUNCIL DISTRICT): Various 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvements.
10. PROJECT/PROGRAM DESCRIPTION: Pave shoulder and install curb stops on north side of Kahakai Blvd.from the intersection with Hwy 130 continuing eastward to the end of Kahakai Boulevard.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service and facilities;and enhances quality of life of residents.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,and goals.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Minimal maintenance required.
16. SUSTAINABILITY FOCUS(List all that apply): Strengthens and sustains our community;and promotes public health and safety.
17. PROJECT READINESS(List all that apply): Staff available to manage this project.
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 50 $50
Land Acquisition• _
Design/Survey 50 _ $50
Construction 400 $400
TOTAL: $500 $500
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000)
Cty G.O.Bond/Other 500 $500
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $500 $500