COM 0131.000 2006-2008 - Laserfiche WebLink

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Civil Defense (Contact Person: Troy Kindred): $375,000 Civil Defense Agency -Equipment: To improve radio broadcast communication during an emergency, generators will be provided to the island's stations ($325,000). An Emergency Response Vehicle is needed for the new Civil Defense Administrative Officer position that was created in the current fiscal year's budget (Motor Vehicle - $50,000). Office of the Prosecuting Attorney (Contact Person: Jay Kimura): $34,000 Prosecuting Attorney - OCE (Electricity): Due to the delay in moving to their new Aupuni Center office, additional funding is being requested for electricity costs at their Rainbow Drive office. Parks & Recreation (Contact Person: Pat Engelhard): $6,700 Rural Cemeteries - OCE (Miscellaneous Contractual Services): To improve conditions at four of the rural cemeteries (Honokaa, Kukaiau, Laupahoehoe, and Kukuihaele), maintenance was increased from once a month to twice a month. This change increased the cost of the contract with the maintenance vendor. $4,000 RSVP - OCE (Mileage): The IRS continues to increase the mileage reimbursement rate which has resulted in less than sufficient funds for the seniors providing volunteer services around the island. $150,000 Parks R&M & Improvements (Miscellaneous Contractual Services): Paving of the Kailua Park parking lot is underway, by the Highways Division, to improve the condition of the parking lots and drives, etc. This funding will pay for the material costs incurred by this project. $250,000 West Hawaii Golf Program (Miscellaneous Contractual Services): The success of the subsidy for the West Hawaii golf program has resulted in a need for additional funding. Miscellaneous: $67,000 Transfer to Housing Fund: (Contact Person: Edwin Taira): Funding is needed to renovate and repair the Kiheipua Emergency Shelter in South Hilo. 4