HomeMy WebLinkAboutCOM 1166.000 2016-2018 Hany Kim `�°J�w�F Deanna S. Sako
Mayor • n` lh, � Director
1tE.OF.N' .
County of Hawaii
Finance Department C= n'
25 Aupuni Street,Suite 2103 00 Hilo,Hawaii 96720 (=.
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(808)961-8234 • Fax(808)961-8569 c
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October
October 30, 2018
Valerie Poindexter, Council Chair and `0
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street
Hilo, Hawai`i 96720
Re: Capital Budget
Enclosed is a bill for an ordinance appropriating the sixth increment of the fuel tax revenues
established by.Resolution No. 212-17. Projected revenues are being allocated utilizing the same
distribution method as prior increments (based on each district's percent of miles of local streets,
for all roads maintained by the County).
Below is the breakdown of the programs:
PROGRAM AMOUNT
Roadway Projects (Engineering) $2,000,000
Bridge Inspection, Repair&Replacement 1,400,000
Program (Engineering)
Local Road Improvements (Highways) 3,400,000
$6,800,000
The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which provides
2018 mileage and distribution data is enclosed as a communication for reference.
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Comm. No. 11t°1"
Hawaii County is an Equal Opportunity Provider and Employer Ref.To: 0
Ref. Date NOV U 1 20tt3
If there are any questions, please do not hesitate to call Aaron Brown of the Department of Public
Works at 961-8463.
-
Deanna S. Sako
Director of Finance
Enc.
• c: Public Works
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 10/29/2018
STAFF CONTACT: Aaron Brown PHONE: 961-8463
A. REQUEST:
An ordinance amending Ordinance 18-? t the 2018-19 Capital Budget, for the allocation of the sixth
increment of fuel tax revenues established by Resolution 504-08. See attached Exhibit A, "Fuel Tax
Program Revenue Appropriation Increment 6 (2018-2020).
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The distribution method used for Local Road Improvements is based on county road mileage, as shown on
Exhibit B
Estimated fuel tax revenues for 2018-2020 are $6.8 million
-_ DATE: ��°7 ��
i, • ' .artment Head
EXHIBIT B
2018 COUNTY MILEAGE DATA/DISTRICT DISTRIBUTION
Estimated Budget FY 2018-2020 $3,400,000
TAX MAP ALL ROADS PERCENT OF TOTAL DISTRICT
DISTRICT 2016 2018 Change 2016 2018 • Change DISTRB
Puna 199.43 199.62 0.19 20.46% 20.17% -0.29% $ 685,688
South Hilo 299.33 299.80 0.47 30.71% 30.29% -0.42% $ 1,029,803
North Hilo 34.21 36.98 2.77 3.51% 3.74% 0.23% $ 127,025
Hamakua 65.79 65.67 -0A2 6.75% 6.63% -0.11% $ 225,574
North Kohala 28.92 29.22 0.30 2.97% 2.95% -0.01% $ 100,370
South Kohala 107.41 109.50 2.09 11.02% 11.06% 0.04% $ 376,129
North Kona 141.76 149.85 8.09 14.54% 15.14% 0.60% $ 514,730
South Kona 28.36 30.35 1.99 2.91% 3.07% _ 0.16% $ 104,252
Ka`u 69.58 68.83 -0.75 7.14% 6.95% -0.18% $ 236,429
TOTAL 974.79 989.82 15.03 100.00% 100.00% 0.00% $ 3,400,000