HomeMy WebLinkAboutCOM 0092.019 2016-2018 DRU MAMKO ANUHA =.���jY of y�'•'•� PHONE: (808)323-4267
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Council Member ;i;�`1%• FAX: (808)
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District7, Central Kona -_-rs•�
HAWAII COUNTY COUNCIL
West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740
Memorandum No. 02 -1=
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TO: Valerie T. Poindexter, Council Chairwoman
and Members of the Hawai`i County Council
S)(YFROM: Dru Kanuha, 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 re-appropriating the following project:
;FY No, PROJECT APPROPRIATION
(if on CIP) .
Department of Public Works
Lako Street Extension to Ali`i Drive (Reapp.) $13,080,000
DKJj c
Att.
Ref. To:
Ref. Date. MAY 2_,2 2017
Hmvai`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: 5/19/2017
3. PROJECT NAME: Lako Street Extension to AIi`i Drive(Reapp.) 4. SUBMITTER: Dru Kanuha
5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-7-004:022,53,56&89/North Kona
7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $13,080,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;planning,feasibility,engineering,or design studies;and infrastructure improvement.
10. PROJECT/PROGRAM DESCRIPTION: Construct a new road to extend Lako Street from its present terminus. Work will include traffic signal upgrade at the intersection of Lako Street and Queen
Ka`ahumanu Highway. Providing a new mauka-makai connector from the existing terminus of Lako Street to AIi`i Drive will improve vehicular,pedestrian,and bicycle traffic circulation in this area from Ali`i
Drive to Queen Ka`ahumanu Highway.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety,enhances quality of life,and service improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department 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: Highway Maintenance and Traffic Division will have additional roadway to maintain.
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 30 _ $30
Land Acquisition 1,000 _ $1,000
Design/Survey 772 50 $822
Construction 12,000 $12,000
TOTAL: $772 $13,080 $13,852
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000) l .
Cty G.O.Bond/Other 772 13,080 $13,852
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $772 $13,080 $13,852