HomeMy WebLinkAboutCOM 0092.011 2016-2018 Eileen O'Hara Phone: (808) 965-2712
1.Council Member .=moo:• �'�a•'+.`• Fax (808) 961-8912
Council District 4 • " � Email: eileen.ohara@hawaiicounty.gov
Chair: Environmental o-
Vice Chair: Planning Committee and
•`'•; ;p ::° : Agriculture, Water&
Management Committee , of N� .- g Energy
Sustainability Committee
County of Hawai z
Hawai`i County Council
25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720
Memorandum No. 09mr.
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TO: Valerie T. Poindexter, Council Chairwoman =r-
and .
Members of the Hawaii County Council
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FROM: 9,(1''lEileen 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:
FY No:: PROJECT APPROPRIATION'`
(if on CIP)
Department of Public Works
Puna Streetlight Installation and Repairs $150,000
EO/b1
Att.
Comm. No. Ra•I
Ref. To: -C.4114r:
Ref. Date MAY 1 2.117
Hawai`i County is an Equal Opportunity Provider and Employer.
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/10/2017
3. PROJECT NAME: Puna Streetlight Installation and Repairs 4. SUBMITTER: Council Member O'Hara
5. COUNCIL BENEFIT DISTRICT(S): 4&5 6. TMK/JUDICIAL: Various
7. LOCATION(COUNCIL DISTRICT): 4&5 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $150,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement.
10. PROJECT/PROGRAM DESCRIPTION: Install and replace and/or repair streetlights in Pahoa Town and throughout the district as needed.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service and facilities;enhances quality of life and vitality of Pahoa Town and the coastal
area.
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: Annual operations and maintenance(utilities).
16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality,strengthens and sustains our community,and promotes public health and safety.
17. PROJECT READINESS(List all that apply): Staff available to manage 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
Land Acquisition
Design/Survey 50 $50
Construction 100 $100
TOTAL: $150 $150
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 150 $150
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $150 $150