HomeMy WebLinkAboutCOM 0775.017 2018-2020 '•o��!tv cF • , Phone: (808)961-8564
•County of Hawai`i `v;•��,: •' ;,�'�•.
Council District 9- ,, .• �,`I�/r''• (808) 887-2069
North and South Kohala "`'• �'' "'� •* tini.richards@hmvaiicounty.gov
�,�.i.•�/� � Email: tura.r•ichards cJr hmi aiicounty.gov
Chair: Committee on Agriculture, .•;• M=**°�'•�`� Vice Chair: Committee on Finance ie
04
Water, Energy, &Environmental
Management
HERBERT M. "TIM" RICHARDS, III
HAWAI`I COUNTY COUNCIL `:=' ~ l
District 9 _
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720
-71
Memorandum No. 02 n°
TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawai`i County Council
FROM: Herbert M. "Tim" Richards, III, Council Member
DATE: May 28, 2020
SUBJECT: Proposed Amendment to Bill No. 143, Draft 3; Proposed Capital Budget for
Fiscal Year 2020-2021
Attached for your consideration is a proposed amendment to Bill No. 143, Draft 3, relating to the
Capital Budget for fiscal year 2020-2021 by re-appropriating the following project:
FY No. PROD LCT APPROPRIATION
(f in Cap.Budget}
Environmental Management
DEM - Construct Green Waste Facility at Hawi
2017068 (Ka`auhuhu) Transfer Facility (Reapp.) $500,000
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Aft.
-Contiik. No. —115, ri
Ref.To: COLXv1(.21.
Hawaii County is an Equal Opportunity Provider and Employer Ref: Date .5
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2020-2021
1. DEPARTMENT AND DIVISION: Environmental Management 2.DATE: 5/28/2020
3. PROJECT NAME: DEM-Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility(Reapp.) 4.SUBMITTER: Council Member Herbert"Tim"Richards
5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)5-5-002:032/North Kohala
7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition 0 Infrastructure improvement I] New bldg,structure,or addition 10. PROJECT URGENCY/NEED,/one:
that apply: ❑ Nonrecurring rehabilitation El Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. 0 Low
11. PROJECT/PROGRAM Construct a green waste facility at the Hawi Transfer Station.
DESCRIPTION:
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement.
A. Addresses public health/safety,✓if Yes: 0 **Select from drop down menu** facility/infrastructure/building,✓if Yes: o
B. Service improvements,"all that apply: I❑ Access to ❑ Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: 0 **Select from drop down menu**
C. Enhances environment and/or quality of life, ILI Preserves/Protects Env. 0 Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost.
/all that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: No opportunity,not adjacent to project to capitalize on cost saving.
Additional info:
13. LONG RANGE PLANS/ ❑ Dept.Priority Details: 0 Comm.Value Details:
COMMUNITY VALUES,/all 0 General Pion Details: ] Admin Priority Details:
that apply and provide details: CI CDP North Kohala Community Development Plan,Strategy 4.1 Multi Hazard Details:
El Other Plans Zero Waste Implementation Plan;Section 1.2b Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes:0 I DESCRIBE:
15.LEGAL MANDATE?✓if Yes0 DESCRIBE:
16.SUSTAINABILITY FOCUS,Vali that apply: 0 Manages growth ❑ Enhances education,culture,arts DI Preserves/protects our natural/cultural env.
Provide additional information as appropriate: El Strengthens and sustains our community 0 Promotes health and safety 0 Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,✓all ❑ Project currently underway DI Previously Appropriated 0 Staff available to manage project I❑ External funds/resources ready to proceed
that apply: 0 Identified operating budget needs 0 Can realistically encumber funds List phases already completed:
Additional info:
18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 20-21 Beyond 6
(not lapsed) Request FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Years TOTAL:
Planning
Land Acquisition
Design/Survey 100 $100
Construction 400 $400
TOTAL: $500 $500
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000):
Cty G.O.Bond/Other 500 $500
State Revolving Fund
State CIP
Federal
Private(Grants)
CBA(Fair Share,Park Dedication,etc)
• Hazard Mitigation Grant
TOTAL: $500 $500
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Hawaii County makes every effort to produce the most accurate information possible.No warranties,expressed OF implied,arc provided for the data
herein,its use or interpretation.The assessment information is from the last certified taxroll.All data is subject to change before the next certified
taxroll.The'parcels'layer is intended to be used for visual purposes only and should not be used for boundary interpretations or other spatial analysis
beyond the limitations of the data. The'parcels'data layer does not contain metes and bounds described accuracy therefore.please use caution when
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Date printed: 05/24/17:23:19:33