HomeMy WebLinkAboutCOM 0092.026 2016-2018 •
Karen Eoff �JNty os ' Phone: (808) 323-4280
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Council Vice Chair ,,.� � Fax: (808) 329-4786
Council Member, D8, North Kona Email: karen.eqff@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai'i 96740
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Memorandum No. 04 txt
TO: Valerie T. Poindexter, Council Chairwoman
and Members of the Hawai`i County Council
FROM: 4(Karen Eoff, Council Member
Council District 8
DATE: May 24, 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 No PR JL+CT APPROPRIATION
{if an CLP ..
Department of Public Works
North Kona Water Source Development—
Waiaha II $2,619,000
KE/wpb
Att.
Comm. No. q 2•Z-(4,
Ref. To:
Ref, Date MAY 2 5 2017
Serving the Interests of the People of Our Island
Hawaii County Is an Equal Opportunity Provider And Employer
NORTH KONA WATER SOURCE DEVELOPMENT - WAIAHA II
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NORTH KONA WATER SOURCE DEVELOPMENT - WAIAHA II
LOCATION MAP - NORTH KONA
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/24/2017
3. PROJECT NAME: North Kona Water Source Development-Waiaha II 4. SUBMITTER: Karen Eoff
5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: (3)7-5-014:001,North Kona
7. LOCATION(COUNCIL DISTRICT): 7&8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,619,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Land acquisition;infrastructure improvement;new buildings or structures or addition to a building;nonrecurring rehabilitation or deferred maintenance of
infrastructure and buildings;planning feasibility,engineering,or design studies.
10. PROJECT/PROGRAM DESCRIPTION: For the acquisition,planning,design,and construction to outfit a well to a production well including,but not limited to,permanent equipment and control building,
and storage reservoir meeting the maximum day pumping capacity,necessary transmission improvements,and possible booster pump station from storage reservoir to an adequate point in existing DWS
water system.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Addresses public health and safety;inadequate service or facility;improves operational efficiency;enhances the quality of life;and service
improvements.
12. LONG RANGE PLANS/COMMUNITY VALUES: Department's vision,mission,or goals;County General Plan 2.4.6.2(courses of action to provide necessary capital improvements such as water);
community value or desirability;and Kona Community Development Plan regarding growth areas.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Not applicable.
16. SUSTAINABILITY FOCUS(List all that apply): Promotes economic vitality;strengthens and sustains our community;and promotes health and safety.
17. PROJECT READINESS(List all that apply): Staff available to manage 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 220 $220
Land Acquisition .
Design/Survey 399 _ _ _ $399
Construction 2,000 $2,000
TOTAL: $2,619 $2,619
19. 0&M COSTS (x$1000): I
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 2,619 $2,619
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $2,619 $2,619