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<br /> <br /> <br /> <br /> <br /> C. BACKGROUND AND JUSTIFICATION (continued): <br /> <br /> <br /> <br /> Highways Division Description FY 2007-2008 <br /> Add'I funding needed <br /> 5301.06.456 One (1) Backhoe Loader with extendable hoe $ 140,000 <br /> 5301.06.456 One (1) Backhoe Loader with hydraulic hammer 160,000 <br /> 5301.06.456 One (1) Small Paver 160,000 <br /> 5301.06.480 Automotive Vehicle Tracking System (partial) 234,596 <br /> 5301.02.115 Strategic Plan & Training 21,000 <br /> 5301.32.230 S Kohala road paving materials 197,000 <br /> 5301.42.230 N Kona road paving materials 30,000 <br /> 5912.44.115 Storm Water Management 500,000 <br /> Highways Total $1,442,596 <br /> <br /> Mass Transit Description FY 2007-2008 <br /> Add'I funding needed <br /> 5316.02.115 Bus stop and Pullout $ 200,000 <br /> 5316.02.115 Projects Manager/Community Outreach 50,000 <br /> 5316.02.115 Additional Bus service 239,637 <br /> 5316.06.449 Two 33 passenger buses 300,000 <br /> Total Mass Transit $ 789,637 <br /> <br /> <br /> Transfer to Capital Description FY 2007-2008 <br /> Proiects Add'I funding needed <br /> 5801.34.341 Improvements to West Hawai'i $ 300,000 <br /> County Baseyard <br /> East Hawai'i Facility Division Facility 200,000 <br /> repairs/renovations <br /> Traffic Signs & Markings for Road 70,000 <br /> Safety Improvements Islandwide <br /> Total Transfer to $ 570,000 <br /> CIP <br /> FUNDING REQUEST RECAP: <br /> Traffic $ 4,000 <br /> Highway 1,442, 596 <br /> Mass Transit 789,637 <br /> Transfer to Capital Projects 570,000 <br /> TOTAL $ 2,805,233 <br />