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HomeMy WebLinkAboutCOM 0290.004 2016-2018 . ' 01 . „. \ ''.. .......,.......... . , ,.. COUNTY OF .. . - , 41,,,ci 1 rs:14:4 T:(67rC,L4FiivE7t1 -`,-,,-. • .4.s%•• '_ ,; 415, .. '11 -i4i4"4";-'.;",14,i,",',.':•;,;,";t2'05;:.: '-'1.:,;',';'1'..'"ii''....K., ' •,,if;,',.", 0 (-''')--,/;)tk ,1,//4,1,0'...\ , ,. . . .. -.....,;_.;;1,,,-.:,-,-,:-.);',..."..;':..".-".,•':;',.''.'-'"----"'"'"'-',' :.1;5';;4:St"..:ri4-,:,i,":':Vi'',,i...." ---...,..'7 ..;-‘, - '1,4 ye '''- .44.0'-''.0,0!41,-.'•- ,-',',:`,"/!,•-iilk:',..',(;; ;; `..,-",'., ''..';;C:::.,'; • 01‘1(s_ •Ai 14"-.VA" f ... 14' 4..-.' , .. -.7- itrl 0.•4,,-- ; •,' ',.''.. ', ,-..c,' ''.;'''''".'.'• ''' , ':: ..',,,,,,',4.,:,..,0,:,",,,..):';,!,-,,-,.:,i,,.,:'?:,,,,.,,,;".. :".i ,, ‘,.. •A`l it.;•':,7 .ar ''' !II• - -±;.""." ' - ' '.• - '..-'''' ' Ar ''- 4.. ;'' 4.•.••• .,,,, :,•"! ....,- '-i sr 1 , ... -..,.,-,./ 4 , ,..-. -: ,._ . __ .•... .. .1 1;-..v.,-,---.,*.--.,,, .• , • - ---.-,---t,-.., . 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OSA ... - : , ',; ' -:,,:,,t,, ,,,,.,,iii'il',,,,,..,;q ..,: - ---,,--.. -,,,.,..-....i .--, ,-, - ' . -- •' ' ' - Frank ]. De Marco, Director '.:....,..,;•i,y,,,i;;;:...-..,,,,,,.:., , ',,,, . •..,,:„ . ..,..,... . . . .. •,I,, ..,- \\._, :r'',' '''',',.,'.•.", Allan G. Simeon, Deputy Directorij,, . ,i;,,,,..:, . . ''F;1... :,.-:;., -,. , . . H. : :,, .., .,f'•°4 Department of Public Works l,.„-::,',-:;;,,,,..,,......,,,,.,::,.,.:•,.. :„.,, - ,:,..._ ,,-,,.,,,,,„.„ __.,,„•,,,,.... .,,,...,,s :, • Ito :La., ...v,,,.,........„,„...„, ... .,( ?twp,.. , ( .„ Comm. No, 7-9 0 \. , 0. 1 . , * „ • ,f. To: if .N,ISIIMII . Ref. Date JUN 0 7 21 Submitted by: Frank DeMarco, Public Works Director Highway Fund Services 1) Highway Maintenance Division ❖ Road Repair and Maintenance •3 Response During Emergencies ❖ Resurfacing, Shoulders, and Sidewalks • Bridges, Guardrails, and Drainage Structures •3 Litter Pick Up and Trimming Overhangs 2) Traffic Division + Traffic Signal Operation, Maintenance, and Installation ❖ Traffic Signs and Road Markings s• Streetlights •3 Safe Routes to Schools ❖ Response During Emergencies 3) Mass Transit ❖ Island-wide bus transit services Sources of Funding ❖ Fuel Tax ❖8.8 cents per gallon ❖Vehicle & Trailer Weight Tax ❖ Based on vehicle type and weight formula ❖ Public Utilities Franchise Tax •:- 2.5% on gross operating income from electric and gas companies. ❖ Miscellaneous ❖State grants, department charges, other Revenue from Primary Sources (in 1,000s) • Franchise Tax • Weight Tax Fuel Tax $35,000 $30,000 $7,633 $25,000 $7,934 $7,373 $7,762 $20,000 $11,099 $15,000 $9,275 $11,617 $11,576 $10,000 • $5,000 $10 82a $9,00 a ($1,800) ' ($1,200) Shortfall Shortfall $- 2013-14 2014-15 2015-16 2016-17 ** For 2016-17 Fuel Tax and Weight Tax are projected. Franchise Tax is actual. Expenditures (in 1,000s) 35,000 30,000 6,614 6482 6,468 , 25,000 6,374 7,412 ... 20,000 15,000 10,932 481, 11 10,936 ' 11,379 . I.'1 , 10,000 2,640 c , - ? 094 3,206 5,000 , 4 201344 2014-15 2015-16 201647 Projected • Other a Fringe Benefits Highways Division • Traffic Division N Mass Transit Highway Fund Operations S35,000,000 - $30,000,000 - ---.------ - _ __ _—_- —_ --+-Revenue $25,000,000 ' ------ --- _ -b. Expenditures $20,000,000 l__ __. ___._ ..: 'y`1, `y3 'yR 'y� N(c) 2eP. 01 # & Q.' Q>" 'ci " QO 1 ti�� o ti Actions Taken to Accommodate Reduced Revenue • Deferred equipment purchases • Used financing leases for new equipment purchases to spread cost forward over five years • Reduced or eliminated funding in various smaller budget items • Covered shortfalls with remaining fund balance Highway Fund Balance $14,000,000 4$12,962,634 $12,000,000 .. ........ ..... ... ..... $10,000,000 10,893,776 $8,547,254 $8,000,000 $8,766,622 8,117,723 $6,000,000 $4,000,000 5,204,817 $2,000,000 $- �- 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Projected Fuel Overview The operation and maintenance of County roads, highways infrastructure, and transportation services requires a reliable funding source It is necessary to update the County's fuel tax rate, which is currently the lowest in the State. The County's rate has not been updated since 1988, while costs have steadily increased. COUNTY CENTS PER GALLON County of Kauai 17.0 City & County of Honolulu 16.5 Countyof Maui 2 3.0 County of Hawaii 8.8 History of the Existing Fuel Tax DESCRIPTION CENTS PER YEAR GALLON Original 1.0 1955 Increased to 3.0 1957 Increased to 5.0 1977 Current 8.8 1988 The Current Fuel Tax of 8.8 Cents per Gallon goes towards the Highway Fund: Highway Maintenance, Mass Transit, Traffic Operations 5.0 Cents - - Local Road Improvements 3.8 Cents Total 8.8 Cents Comparison with Other Counties CENTS PER MILE OF ROAD COUNTY MILES OF CENTS PER CENTS PER ROAD GALLON MILE — PER GALLON County of 310 17.0 5.5 Kauai City & County 1,433 16.5 1.2 of Honolulu County of 569 23.0 4.0 Maui County of 985 8.8 0.9 Hawai ‘ i Proposal 1) Support the safe and efficient operation and maintenance of County roads, highways infrastructure, transportation services 2) Provide the County with a reliable and adequate revenue source COUNTY CENTS PER GALLON County of Kauai 17.0 City & County of Honolulu 16.5 County of Maui 23.0 County of Hawai ' i . . rnp Impact of RIncrease Typical cost for Fuel Tax Current Proposed rate increase Fuel Tax Fuel Tax 8.8¢ per 19.K per gallon gallon Miles traveled per year 10,000 Mileage per gallon of fuel 20 Gallons consumed per year 500 Cost $ 44.00 $ 95.00 Increase per year $ 51 Gallons consumed per month 42 Cost $ 3.70 $ 7.98 Increase per month $ 4.28 . . 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Puakalo St. (Honoka'a) - ,'' ,";.,':::-..,,,:„2.1'‘1, :'-:: ,,,,,,,,.: ,,,-,:t,tviclit„. •.', :,,,,,,,,,,,,,„7,,,,,.,, „.4.±44,?,,,,,„:',:„ '....yr:.-:-..., .-,.._ _. ..,,,_ ..ir.....0,..... . , .: AI • ‘i,,,,,„7,-..,.,i,,,,,i k.. `,•w'�y�','a �1, P �„�,.�r� .f R 1 T-`."1�1� ,. b"A'�r.^ � .. : :2,4'4:..:;,,,,,,Iie:-,•:ir, evitp -4.-4.4.,,,,,..;-:,„, '':,,,- ,i,tt.,,,,- ' ,,,,,st. 46:lit \ a r may' '� • F;• l hib a • c .t ay" 4 :.ate .r� n r � C , ft#11 Along Ali'i Drive our excellent , ' '° l. i , - - . Highways Crew has also done - E !, ,'" M° guardrail repair. w �r� ;.;11i; • 1 e .: .^akN ..:,..1.q n•{'i ""L^ t'•'` -','-`...j11=4,..'5,2,4:','t t z -..,a .- -4: —t -::Pik f a r i l i f` toy s." a ag:�"a y t r . } ' . Ys{r _,W, 8 .. �` 1 ,tri iuJ •f{ • a'� ^r . ialik' kk ,,, ', V •••=,It.- ' --,,.., HOlualoa �"" Ai, ' ,x�r.. ` ,, The construction of nine foot r 7 ; ' ,_ :, ,,r ii•t; t,y: asphalt concrete shoulders on ....,,,;1 ., ' , k :,,'• _ both sides of the Waikoloa Road, from Highway _ 190 to g Y Waikoloa Shoulder "" , - -- ' Queen Ka`ahumanu Highway. , Improvements • • —air. , ., ' ' 4'. 4 t St: Rr y.,. • • :P J ri Traffic Division..,,, ,.„ .. .. ,,,,..;,.. .‘,.,„.,, . , „..:, . ..,. Traffic Signal, r a.` ....9 \. L.' ;-', . JO,. _ , i Maintenance, S., Hilo \ 1 i : . - „I1 ` • i io 1 , : _ . '. is Driver Feedback Signs ,INI ,It :n . L. . ..:. - jjj TT i.i.,..:--le).. CA,#.440� , F:x .�^' 1"6wM""_ —,..early, y, i s�, ;moi :1- - - Ankl. i---- ' i '- - --- ._ r., t„� • p,. mor/........_._______ ;. , 't hT p/: irr _ ' , : ,'',.'''' i Alibi IF . \ 11101114 ''' Roadway Striping and Safety Markings Speed Hump Installation , fiA'; erill ,p r��r'''¢¢¢¢¢¢ ,., i • At ililr.i F w -'• l i U.n �.• Ta s s Ta n Ageli Ilan' AlabriAima IlemoAurr Kawaohne R L1-rpuhw•ka. rl e, r +r`, , IlnlAohut •• i t 4 • ' , HaAalalr 3-r .e ``t° '`. w 't.+'7•<T j�r i :, J l? ''PrprrAru A '! t'b ! • 4 1'11 c Hilo }• 'r 1 / my f se. Kaifu t-lieu XPi . S Kenna AN s Alf.17e1c! Krtpuhu 40001. �'__ ' • Pahoa ....• , KealuKeA'aa I ri t�+r e1� ulu '4.. •x Hanaunan •'.�� ! .. ril leanu i x` Ib ` . I ,*,,T..4,,,.' ..�—'•.•rte' 1. lt(I!llTlfl - -- .•+� '.s.,Y,t'r,',�- Alilahi• • Ocean flew lel .ti'aalelal AINA1,O,00:UNIo JN NWKOr1A.'OCE.ANVIEIN ' •'---•AUPUNIMOIANT01, NORTH KOHAtA':,CUTH KOHALA RESORT$ HaN0•0AI41L0 PAHALA,SOUTH KONAIARE80RTA ---INTRA CONA PAHOAPOHOIr14HIL0 ••• INTRA AAAI1c01.0A V LLAOE •- PAP0OI•0ROlST:NILO INTRA-WA,IPA - SOUTH KOHAI A REtOPTOI))0 --•KAU'1•,:1,0 - . VCLCANOMILO N KEAUHOUNORTH KOHAI A WM.,Utt/WICANNrovo4 IIAO AD t NI WM we -----KEAUKA1-A,0OW1.1TOINN KILO --WJ+.IEA:H I r _ • KOt1A:11.O County of Hawaii Mass Transit Agency Coon,orIIAA,•,I Bus Routes Ih1w11nlenl•1 InOH Aliu�InRn,.h.y. /1:15 Mahalo