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HomeMy WebLinkAboutCOM 0722.082 2016-2018SUBMITTED BY: DEANNA S. SAKO, Director of Finance ` COUNTY CLERK P / COUNCIL COUNTY OF FALAI' I BILL 102, DRAFT 2 RECEIVED Time L I : OOAM By ith) COMM. 722 General Excise Tax Surcharge and Mass Transit Financial Plan Date---�E�• fir, ZC�I- Total Total 2018 2019 Plan 2019 2020 Plan 2020 General Fund S&W 763,508 811,940- - 811,940 825,670 - 825,670 OCE 3,772,389 2,398,793 1,215,000 3,613,793 2,430,700 1,915,000 4,345,700 Paratransit 456,511 263,352 - 263,352 263,352 - 263,352 Shared. Ride 50,000 50,000 - 50,000 50,000 - 50,000 Equip 550,000 1,050,000 3,100,000 4,150,000 1,500,000 2,000,000 3,500,000 Taxi Investigate 29,000 25,000 - 25,000 25,000 - 25,000 Grants 1,210,500 1,875,700 500,000 2,375,700 1,875,700 500,000 2,375,700 Hwy Fund - Contracts 4,541,656 6,348,497 - 6,348,497 6,348,497 - 6,348,497 Paratransit 897,368 1,090,527 - 1,090,527 1,090,527 - 1,090,527 Shared Ride 1,010,976 1,010,976 - 1,010,976 1,010,976 - 1,010,976 Fuel 750,000 750,000 - 750,000 1,250,000 - 1,250,000 Capital Improvements - - 600,000 600,000 - 1,700,000 1,700,000 Accelerated Improvements - - 2,000,000 2,000,000 - 2,214,578 2,214,578 Total 14,031,908 15,674,785 23,089,785 25,000,000 7,415,000 16,670,422 8,329,578 General Fund 6,831,908 6,474,785 3,889,785 6,970,422 Highway Fund 7,200,000 9,200,000 7,200,000 9,700,000 - GE Tax Surcharge - 12,000,000 25,000,000 Projects awaiting funding: Community Projects: Ane Keohokalole Phase 3 (Hina Lani to Kaiminani) $ 50,000,000 Additional entrance/exit for Waikoloa Henry Street (Palani Rd to Queen K) $ 4,000,000 Sidewalks/shoulders in Pahoa Kuakini Phase II $ 50,000,000 Restripe Kahakai Blvd Lower Waianuenue Ave $ 24,000,000 South Kona Paving Upper Waianuenue Ave $ 13,000,000 . Ref. To.- ooe#. Ref.Date FEB 21 ZUld-