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<br /> C. BACKGROUND AND JUSTIFICATION (continued): <br /> Highwavs Division Description FY 2006-2007 <br /> Add'I funding needed <br /> HWY Administration One (1) each Excavator equipment refunding, 400,000 <br /> originally budgeted in FY 06-07, postponed for more 145,000 <br /> critical non-budgeted equipment; 120,000 <br /> One (1) ea new Truck Tractor, and new Low Boy <br /> Trailer <br /> (1) Bitumul Trailer, 600 gal for bitumul spreading 35,000 <br /> during resurfacing work <br /> (30) Portable Radios for crew communication 54,000 <br /> (6) Message Signs for informationlpublic road notices 166,500 <br /> (3) Light Towers for nighttime work during 57,000 <br /> emergencies <br /> (2) AC Berm Machines to construct berms along 30,000 <br /> roadsides <br /> (1) Tire Cutter for proper fire disposals 20,000 <br /> HWY Roadside Various Manhole Rings to raise manhole covers during 69,834 <br /> Maintenance resurfacing projects <br /> Highways Total 1,097,334 <br /> Mass Transit Description FY 2006-2007 <br /> Add'I funding needed <br /> Misc contracts to improve bus transportation 368,000 <br /> islandwide <br /> Re-appropriate lapsed funds for misc items and 282,000 <br /> contracts to improve the bus transportation islandwide <br /> Total Mass Transit $650,000 <br /> Transfer to Capital Description FY 2006-2007 <br /> Projects Add'I funding needed <br /> West Hawaf'i Facility add'I funding 500,000 <br /> needed <br /> Traffic Safety & Efficiency Study 350,000 <br /> Total Transfer to $850,000 <br /> CIP <br /> FUNDING REQUEST RECAP: <br /> Traffic 419,172 <br /> Highway 1,097,334 <br /> Mass Transit 650,000 <br /> Transfer to Capital Projects 850,000 <br /> TOTAL $ 3,016,506 <br /> <br />