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HomeMy WebLinkAboutCOM 0341.000 2018-2020 J�SYAOi N1� Harty Kim Deanna S. Sako Mayor Director Steven A. Hunt Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 . Fax(808)961-8569 June 20, 2019 Aaron Chung, Council Chair and Members of the Hawaii County Council C3 C Hawaii County Council -71' 25 Aupuni Street ~ Hilo, Hawaii 96720 Re: Capital Budget Enclosed is a bill for an ordinance amending the Capital Budget to add the Village 9 Homeless and Affordable Rental Project and increase the account's appropriation by $46,000, bringing the total to $250,000. This additional appropriation will be funded by The State of Hawaii, Hawaii Housing Finance and Development Corporation (HHFDC). Due to the urgency of addressing homelessness issues, the Office of the Mayor requests that a breach be authorized to submit this bill after the June 19, 2019 submission deadline, and to waive it from the Finance Committee in order for it to be placed on the July 9, 2019 Council agenda. If there are any questions,please do not hesitate to call Roy Takemoto at 961-8565. f Deanna S. Sako Director of Finance Enc. c: Office of the Mayor �ll� Zero Comm. No. � Hawaii County is an Equal Opportunity Employer and Provider Ref. To: U n W L Ref. Date JUN 21 2019 Jew o�HQ� AARON S.Y. CHUNG o.0. MAILE MEDEIROS DAVID �,• 9�, KAREN EOFF Chairperson n '�. MATT KANEALI`I-KLEINFELDER *� :* ASHLEY L. KIERKIEWICZ HERBERT M."TIM"RICHARDS,III SUSAN L.K. LEE LOY Vice Chair sr•,•• o VALERIE T.POINDEXTER RTe 0F'HP� REBECCA VILLEGAS HAWAII COUNTY COUNCIL County of Hawai`i Haivai'i County Building 25 Aupunai Street Hilo, Haivai'i 96720 June 21, 2019 Aaron S.Y. Chung, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: Bill No. 86 : AN ORDINANCE AMENDING ORDINANCE NO. 19-74, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter,timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, �— Maile David, Chairperson v Committee on Finance A rove Date/Waive to Council: Disapproved/Date/Refer to FC: Je Aaron S.Y. Chung, Council Cha Aaron S.Y. Chung, Council Chair Hawaii County Council Hawaii County Council Hativai'i County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Mayor's Office DATE: June 20, 2019 STAFF CONTACT: Roy Takemoto PHONE: 961-8565 A. REQUEST: Please prepare a bill for an ordinance to amend Ordinance No. 19-74, the Capital Improvement Budget, to appropriate $46,000 for the Village 9 Homeless and Affordable Housing Project that would bring the total appropriation for this project to $250,000. Please also request a waiver of committee due to the urgency to address the homeless issues. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED The Council authorized the Mayor to enter into an agreement by Resolution No. 523-18 relating to a Memorandum of Agreement that documents the State's commitment to lease 15-20 acres of a 35.774-acre site to the County for a homeless facility and to reimburse the planning expenses (i.e., master plan and environmental assessment). HHFDC would use the balance of the site for an affordable rental project. Both projects would be planned together to optimize infrastructure requirements and assess the cumulative impacts. The Council appropriated $184,000.00 in Ordinance No. 18-69, last fiscal year's capital budget, to be funded by the State. The State HHFDC previously agreed to fund an additional $20,000 to conduct a charrette to develop the master plans. The current request is to create an appropriation to receive from HHFDC an additional $46,000 for a topographic and boundary survey for the entire site and other development costs. SIGNED: DATE: Department Head