HomeMy WebLinkAboutCOM 0092.020 2016-2018 DRU MAMO KANUHA ,, Lci '', PHONE: (808)323-4267
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Council Member
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HAWAII COUNTY COUNCIL
West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawai`i 96740
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Memorandum No. 03 r%)
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TO: Valerie T. Poindexter, Council Chairwoman
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and Members of the Hawai`i County Council
FROM: 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 Na. PROJECT APPROPRIATION ;
(if on CIP)..
Department of Public Works
Nani Kailua Extension(Reapp.) $17,200,000
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Att.
Comm. No. __•?-O
Ref. To: CvLuri
Ref. Date MAY 2 2 201
Hawai`i County Is an Equal Opportunity Provider and Employer.
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PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Public Works,Engineering Division 2. DATE: 5/19/2017
3. PROJECT NAME: Nani Kailua Extension(Reapp.) 4. SUBMITTER: Dru Kanuha
5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: 7-5-09&7-5-10
7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $17,200,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;infrastructure improvement;and planning,feasibility,engineering,or design studies.
10. PROJECT/PROGRAM DESCRIPTION: Acquire right-of-way and construct a new road between the County-owned portion of Kuakini Highway to Nani Kailua Road. Work will include curbs,gutters,
sidewalks,roadside drainage improvements,and necessary intersection improvements. Provide a new mauka to makai connector;improve traffic circulation and reduce traffic congestion.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety and enhances quality of life.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department goal to improve traffic circulation and to reduce traffic congestion.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Maintenance of this new road when completed.
16. SUSTAINABILITY FOCUS(List all that apply): Encourages development of adjoining lands and promotes health and safety.
17. PROJECT READINESS(List all that apply): The Department has staff 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 400 $400
Land Acquisition 1,200 $1,200
Design/Survey 600 _ $600
Construction 15,000 $15,000
TOTAL: $17,200 $17,200
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 17,200 $17,200
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $17,200 $17,200