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Mitchell D. Roth <br />Xtayor <br />Diane Nakagawa <br />Direclor <br />Aaron K.H. Brown <br />Deputy Direclor <br />County of Hawaii _ <br />Finance Department <br />25 Attpuni Street, Suite 2103 • Hilo, Hai ni`i 96720 <br />(808) 961-8234 • Fax (808) 961-8569 ' <br />April 12, 2024 <br />Heather Kimball, Council Chair and <br />Members of the Hawaii County Council <br />Hawaii County Council <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />Re: Capital Budget <br />Enclosed is a bill for an ordinance appropriating the ninth increment of the fuel tax <br />revenues established by Resolution No. 504-08. Projected revenues are being allocated <br />utilizing the same distribution method as prior increments (based on each district's <br />percent of miles of local streets, for all roads maintained by the County). <br />Below is the breakdown of the programs: <br />PROGRAM AMOUNT <br />Roadway Projects (Engineering) $2,825,755 <br />Bridge Inspection, Repair & Replacement Program (Engineering) 1,883,836 <br />Local Road Improvements (Highways) 4,709,591 <br />$9,419,182 <br />The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which <br />provides 2024 mileage and distribution data is enclosed as a communication for <br />reference. <br />If there are any questions, please do not hesitate to call Stephen Pause of Public Works at <br />961-8321. <br />Ael <br />Diane Nakagtva <br />Director of Finance <br />Enc. <br />c: DPW <br />Comm. No. <br />Ref.10; <br />Hawaii County is an Equal Opportunity Employer and Providerftef. Dote K 1 b 20Zll <br />