HomeMy WebLinkAboutCOM 0092.016 2016-2018 V OP ••
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DRU MAMO K:A
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Council Member �_,t:'���j�
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HAWAII COUNTY COUNCIL
West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740
Memorandum No. 14
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TO: Valerie T. Poindexter, Council Chairwoman pg
and Members of the Hawai`i County Council --
FROM: Dru Kanuha, Council Member
DATE: May 12, 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 re-appropriating the following project:
FY No. P�ROJ "CT APPROPRIA.TIOhI
(if on CII')
Department of Public Works
Kuakini Highway Improvements (South of
Hualalai) (Reapp.) $1,500,000
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Att.
Comm. No. 02• I Co
Ref. To: La!l..
Ref. Dote i,!`‘ 1, 1 29
Hawai`i County is an Equal Opportunity Provider and Employer.
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County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Department of Public Works 2. DATE: 5/12/2017
3. PROJECT NAME: Kuakini Highway Improvements(South of Hualalai)(Reapp.) 4. SUBMITTER: Dru Kanuha
5. COUNCIL BENEFIT DISTRICT(S): 6,7,8&9 6. TMK/JUDICIAL: (3)7-7-008,09,17,18&19/North Kona
7. LOCATION(COUNCIL DISTRICT): 7&8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,500,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition and design.
10. PROJECT/PROGRAM DESCRIPTION: Widen existing road south of Hualalai Road.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Enhances the quality of life by reducing traffic congestion and providing bicycle and pedestrian facilities.
12. LONG RANGE PLANS/COMMUNITY VALUES: Hawaii Long Range Transportation Plan
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) Yes DESCRIBE: 80%FHWA Funds,20%County Funds required for construction.
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
Land Acquisition 200 $200
Design/Survey 1,300 $1,300
Construction 20,000 20,000 $40,000
TOTAL: $1,500 $20,000 $20,000 $41,500
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000): ..
Cty G.O.Bond/Other 1,500 4,000 4,000 $9,500
State Revolving Fund
State CIP
Federal 16,000 16,000 $32,000
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $1,500 $20,000 $20,000 $41,500