Loading...
HomeMy WebLinkAboutCOM 0092.032 2016-2018 �J+tv„ Nom'' PHONE: (808)323-4267 DRU MAMO KANUHA .air; Council Member ,�;.�y1 FAX: (808)323-4786 �:.'�:t II EMAIL:dru.kanuha@hawaiicounty.gov District7, Central Kona • ,TB OF•N-� HAWAII COUNTY COUNCIL West Hawai`i Civic Center 74-5044 Ane Keohokalole Highway,Kailua-Kona,Hawaii 96740 1-4 •z D t'3 Memorandum No. 10 a= --< --4 o.. c RE TO: Valerie T. Poindexter, Council Chairwoman 3>rn73 and Members of the Hawai`i County Council %jJco FROM: Dru Kanuha, Council Member y_ DATE: May 26, 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 N©. PROJECT APPROPRIATION Department of Public Works Hawai`i Belt Road Improvements (Honalo Junction to Onouli Rd.) $6,400,000 DK/j c Att. Comm. No. Ref. To: Ref. Dote AY 2 6 2,011__ Hawai`i County is an Equal Opportunity Provider and Employer. ArcGIS Honalo-Onouli Rd. \_,..._____,,,, ,..-,,, . ?%ritl ;a l€,�.,t ___w r ia j , \ ' — 443---- *w 5.� a 1/ Imo_�...,J.r .;kiviPJ6—'j ',,i 9� ,... \ , ..:e ir ----- r r �.. 1. ,.. \ ,,,,,,,,,,,...._.:„...,..„ ...., \ ,, _r_...,... r,...... .....„, r 9 _ \'‘ ) = ) \ Vielt° 1\erif- 1.4,6*Iccpcfk ---\-- , s \ ' \ :i - .-:\\ l'i\\ \'' \ ,,,, -Ii),,, (___),,, \ .,. r ----. -- ' cc7,''--k-- \ \ 4. ,j '\,, , , 4,/,,,it(6, 7.. ,,\. y \ --- At-11,4;ipt___Elf:it;run .,,, ---' .), :A'-\*.'(C'' # -,„, .• 4 I, , \ -;.-- May 11, 2017 x 1:36,112 0 0.3 0.6 1.2 mi COH Centerlines I ti ti r, r , ► 1 0 0.5 1 2 km <all other values> CO H Streetnam es -- Trails Esr4 HERE,DeLorme,Mapmylndia,©OpenStreetMap contributors,and the GIS user community Web AppBuider forArcGIS • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2017-2018 1. DEPARTMENT AND DIVISION: Public Works 2. DATE: 5/26/2017 3. PROJECT NAME: Hawaii Belt Road Improvements(Honalo Junction to Onouli Rd.) 4. SUBMITTER: Dru Kanuha 5. COUNCIL BENEFIT DISTRICT(S): 7&8 6. TMK/JUDICIAL: 7-9-08,09,10&11 7. LOCATION(COUNCIL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,400,000 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): Infrastructure improvement;planning,feasibility,engineering and design. 10. PROJECT/PROGRAM DESCRIPTION: Roadway improvements on Hawaii Belt Road from Honalo Junction to Onouli Road. 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Address public health and safety;repair/maintenance of infrastructure or building;and enhances quality of life. 12. LONG RANGE PLANS/COMMUNITY VALUES: Department vision,mission,core values,and goals;and community value and desirability. 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: 14. LEGAL MADATE? (Y/N) No DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: The improved road will require less maintenance. 16. SUSTAINABILITY FOCUS(List all that apply): This project will provide improved pedestrian and vehicualr traffic safety in the area;promotes health and safety. 17. PROJECT READINESS(List all that apply): Can realistically encumber funds in three years. 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 400 _ $400 Construction 6,000 $6,000 TOTAL: $6,400 $6,400 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000) ' R Cty G.O.Bond/Other 6,400 $6,400 State Revolving Fund State CIP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $6,400 $6,400