HomeMy WebLinkAboutCOM 0092.028 2016-2018 -•JNtY os y�,,
County of Hawai`i �?••.w ', Phone: (808) 961-8564
Council District 9- " ���'��'' (808) 887-2069
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North and South Kohala •+ . :* Email: tim.richards@hawaiicounty.gov
HERBERT M. "TIM" RICHARDS, III
HAWAII COUNTY COUNCIL
District 9
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720 " C]
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Memorandum No. 06 c
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TO: Valerie T. Poindexter, Council Chairwoman y �+
and Members of the Hawai`i County Council
FROM: X Herbert M. "Tim"Richards, III, Council Member
DATE: May 25, 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„,
Department of Environmental Management
Construct Green Waste Facility at Hawi
(Ka'auhuhu) Transfer Facility (Reapp.) $500,000
TR/dbk
Att.
Comm. No. Cil.2S(
Ref. To:
Ref. Date MAY 2 5 2017
Hawai'i County is an Equal Opportunity Provider and Employer
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Date printed:..05.(24/17;23;19:33
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2017-2018
1. DEPARTMENT AND DIVISION: Environmental Management 2. DATE: 5/25/2017
3. PROJECT NAME: Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility(Reapp.) 4. SUBMITTER: Council Member Tim Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: (3)5-5-002:032/North Kohala
7. LOCATION(COUNCIL DISTRICT): 9 - 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): New buildings or structures or addition to a building.
10. PROJECT/PROGRAM DESCRIPTION: Construct a green waste facility at the Hawi Transfer Station.
11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Improves operational efficiency and service improvement;improves current levels of service or facilitates new services.
12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the North Kohala Community Development Plan,Strategy 4.1-Repair and Relocate the Solid Waste Transfer Station(pages 72,73),and
valued by the community,and is consistent with Section 1.2b Infrastructure/Equipment of the Zero Waste Implementation Plan for Hawaii County,dated March 14,2009.
13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE:
14. LEGAL MADATE? (Y/N) No DESCRIBE:
15. IMPACT ON OPERATIONAL BUDGET: Some impact would include additional equipment,maintenance,and staff.
16. SUSTAINABILITY FOCUS(List all that apply): Preserves and protects our natural environment and promotes economic vitality.
17. PROJECT READINESS(List all that apply): Previously appropriated.
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 _
Design/Survey 100 $100
Construction 400 $400
TOTAL: $500 $500
19. 0&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000): ...
Cty G.O.Bond/Other 500 $500
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
TOTAL: $500 $500