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March 22. ?005 <br /> Page 3 <br /> Da~~ '1'hrec <br /> H. Any thoughts on a rail system? <br /> DEPARTMENT OF PARKS AND RECREATION <br /> I. Elderl}' Activities-Why is there a dea'ease in meals served in the six-month progress report <br /> fi~om SSK to 80K and a decrease in Meals on Wheels Crom 72K io 70K? <br /> Cemetery-Did the County complete the purchase of 31 acres of Bishop Estate lands for the <br /> expansion of'Alae Cemetery? <br /> 3. Bikeway Fund-The Waimea Trails and Greenway project will expend $ I SSK of the $171 K <br /> proposed budget. is the project still anticipated to begin construction in October and what is <br /> its current status? What types or recreational bike activities are done in each of the five <br /> recreational districts? What are the plans to spend monies in the Bikeway Fund? <br /> OFFICE OF HOUSING ANll COMMUNITY llEVF,LOPMENT <br /> I . flow is the Office relocation working out? <br /> 2. The reduction in revenues (voucher program) by $2.1 M has caused a transfer fi~om the <br /> General Fund of $745 K. Huw is the Office of Housing and Community Development going <br /> to overcome the spending deficit? <br /> 3. Plcasc justify the department's need ibr a new employee? <br /> OFFICE OF THE COUNTY CLERK <br /> County Clerk <br /> I . How arc the new offices in both Kona and Waimea Working out? <br /> Are we still paying for two offices in Kona? <br /> 3. Are we paying more for the new office in Kona versus the old office and how much more? <br /> 4. The Waimea Ofitice is an increase in expenses for the council, what are the actual monthly <br /> costs versus the projected costs? <br /> Elections <br /> 5. When do we purge a register voter`? <br /> 6. "fhc program goals include the improvement of voter turnout. What can the department do to <br /> improve the voter turnout ratio? <br /> DEPARTMENT OF ENVIRONMENTAL MANAGEMENT' <br /> I . What is the status of the office location move of the Department of Environmental <br /> Management? <br /> 3. Please justify the need for a new employee? <br /> Solid Waste Fund <br /> <br /> 3. What is the status of account receivables? <br /> <br />