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Communication 194 <br /> Bill No. 61 <br /> <br /> Page -4- <br /> <br /> Capital Program: <br /> Major capital program projects listed for the next six years, subject to ongoing evaluation, <br /> include: <br /> • Mid-Level Road in Kona $57M <br /> • Waikoloa Workforce Housing Parks and Community Center $40M <br /> • ADA Compliance for pazk facilities $24M <br /> • Police 800 (or 700) Mhz Communication System $21M <br /> • Keaau Civic Center $17.SM <br /> • West Hawaii Regional Park $15M <br /> Fair Share Contribution: <br /> A detailed report of the Fair Share contributions will be submitted to the County Council in the <br /> May 5~' CIP amendment transmittal with appropriations identified as applicable to the capital <br /> budget projects. <br /> Your Committee originally reviewed the Capital Budget in conjunction with departmental <br /> program reviews on Mazch 28 through March 30, 2007. Pursuant to Section 10-4, Hawaii <br /> County Charter, the Council also conducted public heazings on the proposed FY2007-08 <br /> Operating and Capital Budgets in Kona on Mazch 19, 2006, and in Hilo on March 21, 2007. <br /> Upon review of the Mayor's amended budget submittal in May 5, 2007, the Council may <br /> propose amendments as necessary. <br /> Your Committee on Finance is in accord with the purpose and intent of Bill No. 61 and <br /> recommends it pass first reading. <br /> la <br /> AYES NOES A&E EX Respectfully submitted, <br /> FORD X <br /> HIGA X COMMITTEE ON FINANCE <br /> HOFFMANN X <br /> IKEDA X <br /> JACOBSON X ,~~\\\J\ <br /> NAEOLE X <br /> PILAGO x DOMINIC YAGO R <br /> YAGONG X FC RE T 93 <br /> YOSHIMOTO X ADOPT A B 207 <br /> <br />