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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: April 18, 2006 Re: Comm. No. 718/Bill No. 236 <br /> PLACE: Council Chambers <br /> TIME: 10:28 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. 236, reports as follows: <br /> Bill No. 236, transmitted by Mayor Hany Kim via Communication No. 718, dated <br /> Mazch 1, 2006, submits for consideration the proposed Capital Budget for Fiscal Year 2006-07, <br /> and the Six-Year Capital Improvements Program for the Fiscal Years 2006-07 to 2011-12, <br /> consisting of 63 projects totaling $77,270,000, of which $3,200,000 are Federal Grants <br /> Receivable and $74,070,000 are County-financed through State Revolving Fund loans, bonds, or <br /> other sources (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 2006-2007 to FY 2011-2012. The fair <br /> share contributions aze to be provided in the May 2006 budget submittal. <br /> As shown on Table 3, of the 63 Capital Budget projects, 25 are new facilities or miscellaneous <br /> improvements ($32.SM), 9 are replacement of existing facilities ($19.6M), and 29 aze <br /> improvements to existing facilities ($22M). <br /> Also, as shown on Table 4, approximately 55% of the Capital Budget is for public health and <br /> safety projects ($41M), 16% for transportation projects ($12M), 15% for culture/recreation <br /> ($10.7M), and 14% for general government facilities ($10.3M). <br /> The Capital projects in excess of $4M include Fire Admininstration Support Complex ($6M); <br /> <br /> ADA Compliance ($3.SM), Police 700 Megahertz Communication System ($4M), La`i`opua <br /> Connector Road Project ($7.6M), and West Hawaii Civic Center Phase III ($SM). <br /> <br /> Those projects acknowledged to impact future Operating Budgets by adding new staff, incurring <br /> <br /> new utility/maintenance expenses, or requiring new equipment or furnishings, include the <br /> <br /> following: <br /> <br /> Department of Environmental Management: Expansion Phase I of South Hilo Sanitary <br /> Landfill <br /> West Hawaii Composting Facility <br /> <br /> Department of Parks and Recreation: Ahalanui/Isaac HaleBeach Pazk <br /> Kailua Park Improvements <br /> `Alae Cemetery Expansion and <br /> Improvements <br /> FC REPORT NO. 288 <br /> <br />