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~Mi.'~' w <br /> <br /> Dominic Yagong Phone: (808) 961-8538 <br /> Council Member FAX: (808) 961-8912 <br /> h'oi'Ni'~i <br /> HAWAII COUNTY COUNCIL <br /> .c., <br /> County ofHawai `i <br /> Hawaii County Building <br /> 15 Aupuni Street ~ <br /> _ <br /> Hilo, Hawai `i 96710 <br /> - ~ <br /> June 4, 2007 <br /> To: Pete Hoffmann, Council Chair J <br /> And Members of the County Council <br /> J <br /> From: Dominic Yagong, Chair ~ <br /> Committee on Finance <br /> Re: Bill 61, Draft 4, Capital Budget FY 2007-2008 <br /> This is to transmit Bill 61, Draft 4, which was the result of amendments approved at the Council <br /> meeting on June 1, 2007, adding the following projects: <br /> Projects Appropriation <br /> (in $000) <br /> Added: <br /> l . Pana`ewa Equestrian Center Bleacher Comfort Station 250 <br /> 2. Pana`ewa Rainforest Zoo and Gardens Comfort Station 250 <br /> 3. Hilo Municipal Golf Course-New Clubhouse Facility & Cart Sheds 3,250 <br /> 4. Kamehameha Park Grandstand Replacement 1,500 <br /> 5. Kolekole Gulch Park 1,000 <br /> 6. Upper Waianuenue Avenue-Road Safety Improvements 400 <br /> 7. Ainako Avenue-Road Safety Improvements 400 <br /> 8. Pana`ewa Basketball Court Covering 1,650 <br /> 9. Andrews Gym Bal] Field Netting 200 <br /> 10. Banyan Drive Parking hnprovements 250 <br /> 11. Pahoa Pool Lighting 250 <br /> 12. Pahoa Community Park Project 400 <br /> 13. Edith Kanakaole Tennis Stadium Dressing Rooms Expansion 1,200 <br /> 14. Pa`auilo Gym 500 <br /> 15. Honoka`a Swimming Pool 4,000 <br /> Net Increase (Decrease) 15,500 <br /> The amendments for Draft 4 increased the FY 2007-2008 Capital Budget by $ L5,500,000 (1 ] .2%) <br /> to $153,582,000 and included 122 projects. The amendments for Draft 3 (increased by <br /> $3,245,000) and Draft 4 (increased by $15,500,000) increased the FY 2007-2008 Capital Budget <br /> by $18,745,000, 13.9% higher than the budget proposal submitted by the Mayor on May 4, 2007. <br /> DY/ro <br /> ~ tS1.Q, b l ~ y> Comm. No. ~ Zia <br /> Ref. Tot tewead <br /> Ref, Vnte _ ~tfN d 1 2Q(Gf <br /> Hawaii County is an Egual Opportunity Provider and Employer <br /> <br />