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HomeMy WebLinkAboutCOM 0092.015 2016-2018 • DRU MAMO KANUHA • °014..�.� � PHONE: (808)323-4267 ", ,'I�'°; FAX: (808)323-4786 Council Member !�;rEMAIL:dru.kanuha@hawaiicounty.gov District7, Central Kona -- - _ '' . 7TE OF•Mp� • HAWAII COUNTY COUNCIL West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740 Memorandum No. 13 • TO: Valerie T. Poindexter, Council Chairwoman ' • C' Cam and Members of the Hawai`i County Council FROM: Dru Kanuha, Council Member DATE: May 11, 2017 ..=r- 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 o2, relating lating to the Capital Budget for fiscal year 2017-2018 by re-appropriating the following project: FY No. PROJECT APPROPRIATION • Department of Public Works Kuakini Highway Improvements (Palani Road to Kaiwi Street) (Reapp.) $130,000 DK/jc Att. • &Mtn No. /°i•IS Ref. Ref. Date 'MY iY I I Zig Hawai`i County is an Equal Opportunity Provider and Employer. 1 L © oPau P +i MAKALA BLVD. ID #11 HONOKAA _____________ KAWAINAE UUPAHOEMOE 1 KORA WA KOLOA KORA �� � HAMAKUA NDR7HFIdO i I* ) *SOW KEAHOLE PT, HILO SUM WLO• ot illigilltr4,._ ra.. Air PROJECT ,_! NORm KONA LOCATIONNAILUA •KEAAT KEAUHO�, I $OF Vill.', p1, 441, pl. KUMUKAHI PT. PANDA P R�1 - , , PUNAHAWAII NATIONAL�� t PARK .114t , . KONA KAU 111611\ VIII ' )41t 4t, •PAHAL 011619414. ftil kIr �J �� iiii KAILUA BAY ill', ��� #/*174)° KA LAE PT. . •\ 0 V LOCATION PLAN N.T.S. DEPARTMENT OF PUBLIC WORKS, COUNTY OF HAWAII ENGINEERING DIVISION HILO, HAWAII KUAKINI HIGHWAY IMPROVEMENTS (PALANI ROAD TO KAIWI STREET) DISTRICT OF NORTH KONA ISLAND OF HAWAII • County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2017-2018 1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/11/2017 3. PROJECT NAME: Kuakini Highway Improvements(Palani Road to Kaiwi Street)(Reapp.) 4. SUBMITTER: Dru Kanuha 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-4-20/North Kona 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $130,000 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement,planning,public outreach,engineering,design,and construction. 10. PROJECT/PROGRAM DESCRIPTION: Perform the necessary engineering planning,design,and construction;bicycle,pedestrian,and pavement improvements,along with any necessary drainage improvements,to enhace vehicular traffic,pedestrian,and bicycle circulation between the historic Kailua Village to the Old Airport Park,along Kuakini highway. 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): For the quality of life,bicycle and pedestrian safety,and to reduce traffic congestion from the historic Kailua Village totheOld Airport Park. 12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vison,mission,core values,and goals to promote and ensure the health and safety to the public. 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: 14. LEGAL MADATE? (Y/N) No DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Upon completion,operational budget will decrease due to newly paved roadway system. 16. SUSTAINABILITY FOCUS(List all that apply): Promotes health and safety. 17. PROJECT READINESS(List all that apply): Engineering,planning,and design to begin with construction to follow. 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 80 $80 Construction 1,000 $1,000 TOTAL: $130 $1,000 $1,130 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): „,, a., ..., ..�. .. ... . . .. .3 .. F.. a Cty G.O.Bond/Other 130 1,000 $1,130 State Revolving Fund State CIP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $130 $1,000 $1,130