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oF <br /> Matt Kaneali`i-Kleinfelder Finance Committee <br /> Council Member .; � :�'��% ;, Chair <br /> District 5 - Public Works&Mass Transit Committee <br /> •• �' Vice Chair <br /> .r4r�oF•Nr,��.' <br /> Phone No.: (808)961-8263 ~-- Parks&Recreation and Public Safety Committee <br /> matt.kanealii-kleinfelder@hawaiicounty.gov Vice Chair <br /> Hawai`i County Council <br /> County ofHawai`i �_"' <br /> Hawai`i County Building a cD <br /> 25 Aupuni Street,Suite 2405• Hilo,Hawai`i 96720 <br /> "-1Z <br /> "< <br /> DATE: June 7, 2022 <br /> TO: Maile David, Council Chair —4,—,713 <br /> and Members of the Hawai`i County Council y� <br /> FROM: Matt Kaneali`i-Kleinfelder, Council Member <br /> SUBJECT: Transmitting Bill No. 127, Draft 4; Capital Budget for Fiscal Year 2022-2023 <br /> Attached is Bill No. 127, Draft 4, which was the result of amendments approved at the <br /> June 2, 2022, Special Meeting of the Council. <br /> Appropriation <br /> PROJECTS (in$000) <br /> 1 DEM - Pahoa Sewer Feasibility Study (Reapp. 5690.12) 300 <br /> 2 DPW- Puna CDP Road Projects (Reapp.) 400 <br /> 3 DPW- Puna Connectivity Emergency Access Routes (Reapp.) 11,000 <br /> 4 DPR- Waimea Trails and Greenways (Reapp. 5594.81) 6,000 <br /> 5 DPR- Spencer Kalani Schutte District Park-Dog Park 500 <br /> 6 DPR- Kamakoa Nui Park- Dog Park 500 <br /> 7 DPR- Kamehameha Park- Dog Park 500 <br /> 8 DPR- Hawaiian Paradise Park District Park(Reapp. 5590.81) 2,000 <br /> 9 FIRE - Fire Hydrant in `Ahualoa 30 <br /> 10 DPW-Puna Emergency Access Road Improvements (Hawaiian 1,100 <br /> Acres) (Reapp.) <br /> 11 DPW- Ola`a Road Improvements 2,500 <br /> 12 DPR-Kikala-Keokea Community Facility 300 <br /> 13 DPW- FEMA Kilauea Lava Recovery (funding amount increased) 8,000 <br /> Net Increase 33,130 <br /> The above amendments increased the FY 202272023 Capital Budget by $33,130,000 and <br /> 12 projects for a total of$478,174,000 and 108 projects. One project in Draft 3 was <br /> amended to increase the Federal funding amount from $37,000,000 to $45,000,000. OM <br /> • LJ/�ry�MKKIscComm. No. <br /> ' Att. Ref. To: VI wUhc' <br /> Ref. Date JUN - 2 2022 <br /> ck (21, Hawai`i County Is an Equal Opportunity Provider and Employer <br />