Laserfiche WebLink
<br /> Communication ]94 <br /> <br /> Bi1161 <br /> <br /> Page -3- <br /> Pending Projects vs. New Projects: <br /> About $7.5 million consists of pending projects that had to be reappropriated because funds <br /> lasped and could not be encumbered by June 30t1i. If a lapsing project required an amount <br /> different from its existing appropriation, the project was treated as a new appropriation rather <br /> than a reappropriation. <br /> Geographic Distribution of Projects: <br /> The geographic distribution of FY2007-08 capital projects among council districts are shown <br /> below as reflected on Table 5: <br /> KOhila ~ District 1: $11.7M <br /> District 2: $]0.7M <br /> NOHOk88 District 3: $ 0.8M <br /> Kawaihae Waimea <br /> District 4: $7.3M <br /> Waikoba <br /> 1 District 5: $4.2M <br /> 8 ~ N~iu 4 <br /> District 6: $1.9M <br /> R KOaaY District 7: $ 9.1M <br /> K#ilua- O <br /> Kana District 8: $24.1M <br /> ~Pt ~ Pahoa <br /> ~OOk Valtae0 ~ District 9: $ 27.8M <br /> v <br /> 6 District 1-5: $1.95M <br /> Pehele District 6-8: $2.OM <br /> NOTE: Approximately <br /> HOVE NaalehY $37.1M is for projects located <br /> throughout the island and have <br /> varying benefits [o each <br /> Soutlt Plitt Council district. <br /> Impact on Operational Budget: <br /> New facilities generally have the greatest impact on the operational budget. These facilities may <br /> increase the operational budget by adding new staff, incurring new utility/maintenance expenses, <br /> and/or require new equipment or furnishings (e.g. Kalaoa Fire Station, Pahoa Fire Station, <br /> Waikoloa Workforce Housing Parks & Community Center). <br /> FC REPORT NO. 93 <br /> <br />