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HomeMy WebLinkAboutCOM 0092.018 2016-2018 Eileen O'Hara _ z;'.os' Phone: (808) 965-2712 H� ,, Fax: (808) 961-8912 Council Member •�cP•��,;� � • , •., Council District 4 ,'I�'%• Email: eileen.ohara@hawaiicounty.gov •Chair: Environmental o- = Vice Chair: Planning Committee and Management Committee ' ''''''''TE OF' H�°:�-" Agriculture, Water&Energy Sustainability Committee County of Hawai`i Hawai`i County Council 25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720 Memorandum No. 01 d =cD TO: Valerie T. Poindexter, Council Chairwoman ©•-‹ mac, and Members of the Hawai`i County Councilxr- FROM: Eileen O'Hara, Council Member DATE: May 22, 2017 SUBJECT: Proposed Amendment to Bill No. 12, Draft 3; Proposed Capital Budget for Fiscal Year 2017-2018 Attached for your consideration is a proposed amendment to Bill No. 12, Draft 3, relating to the Capital Budget for fiscal year 2017-2018 by adding the following project and appropriation: FY o. PROJT T APPROPRIATION. 0f.on CIF}:.. . 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' \ '. ..„,, ,,, , ''. 1 / / s, .', /,,•,,,,„,. , " '5„ ' .5 , ,f \ • / , i - '—•,-„,, 5 .,,,,,' , , / ............_._t_i_j/ - ,g N5. - ' 5 ,,... , \•,,,, — ------ l' 'Hawaii County makes every effort to produce the most accurisatferuimnfothrmealatisotncpeortsifsiZleta,xNrouiraArrliaunetlieasis,esxupbrresesteted eohrenetgpelieude,fuarree tphreovnideextdefeortr!tpaleenuadata I herein,its use or interpretation.The assessment information r spatialt, taxroll.The'parcels'layer is intended to be used for visual purposes onlyandmsehteosuladrindobtubuenudssegefeoerrbtoeuundeacuryurinateeyrpthreetraettieornes%.7prlecetshee.usecaution beyond the limitations of the data. The'parcels data layer does not contain metes . wilt'uthei data tayur.that.flay nut hay- . .s. • --trase-marrrot-prixtca. 9.Tnlwystiesrii - , . ,.. I, i Y , Sidyi imagery data will not overlay exactly. Date printed: 04/25117:15:36:20 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2017-2018 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/19/2017 3. PROJECT NAME: Leilani Avenue Shoulder Improvements 4. SUBMITTER: Councilwoman O'Hara 5. COUNCIL BENEFIT DISTRICT(S): 4 6. TMK/JUDICIAL: Various 7. LOCATION(COUNCIL DISTRICT): 4 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $250,000 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvements. 10. PROJECT/PROGRAM DESCRIPTION: Pave shoulder on south side of Leilani Avenue for pedestrian use. 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 when completed. 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 25 $25 Land Acquisition • Design/Survey 25 $25 Construction 200 $200 TOTAL: $250 $250 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 250 $250 State Revolving Fund State CIP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $250 $250