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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: April 19, 2005 Re: Comm. No. 125/Bill No. 43 <br /> PLACE: Council Chambers <br /> TIME: 9:30 a.m. <br /> Council Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred Bill No. 43, reports as follows: <br /> Bill No. 43, transmitted by Mayor Harry Kim via Communication No. 125, dated March 1, 2005, <br /> submits for consideration the proposed Capital Budget for Fiscal Year 2005-06, and the Six-Year <br /> Capital Improvements Program for the Fiscal Years 2005-06 to 2010-11, consisting of <br /> 66 projects totaling $64,284,000, of which $4,080,000 are Federal Grants Receivable and <br /> $60.204.000 are County-financed through State Revolving Fund loans, bonds, or other sources <br /> (detailed in Table 1, Figure 1). <br /> Attached to the transmittal are Tables 1-6 consisting of List of Projects (Capital Budget), <br /> Selection Criteria, Existing vs. New vs. Replacement Facilities, Functional Classification, <br /> Geographic Distribution, and Capital Program for FY 2005-2006 to FY 2010-2011. The fair <br /> share contributions are to be provided in the May 2005 budget submittal. <br /> As shown on Table 3, of the 66 Capital Budget projects, 18 are new facilities or miscellaneous <br /> improvements ($19.1 M), 9 are replacement of existing facilities ($8.2M), and 39 are <br /> improvements to existing facilities ($33M). <br /> Also, as shown on Table 4, approximately 54% of the Capita] Budget is devoted to public health <br /> and sanitation, followed by general government facilities (23.5%), culture/recreation (19.1%). <br /> and transportation (3.4%). <br /> The largest Capital projects include: Kilohana Sewer Improvement District ($3M); Americans <br /> <br /> with Disabilities Act ($6.3M), East Hawaii Regional Sort Station ($3.SM), South Hilo Sanitary <br /> Landfill Closure ($12.3M), and West Hawaii County Building Phase II ($7M). <br /> Those projects acknowledged to impact future Operating Budgets by adding new staff, incurring <br /> new utility/maintenance expenses, or requiring new equipment or furnishings, include the <br /> following: <br /> Department of Environmental Management: East Hawaii Regional Sort Station <br /> Equipment Maintenance Facility <br /> Hilo Scrap Metal Salvage Facility <br /> FC REPORT NO. 88 <br /> <br />