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Honorable Pete Hoffmann <br /> February 29, 2008 <br /> Geographic Distribution of Projects <br /> District 8 will receive the highest amount ($24.6M), followed by District 2 ($23M), District <br /> 7 ($19.7M), District 9 ($10.9M), District 1 ($10.8M), District 6 ($9.6M), District 5 ($7.6M), <br /> District 4 (5.5M), and District 3 ($520,000). District 3 has several large projects already <br /> appropriated and ongoing: Keaau Civic Center, Puna Fire Station, Puna Police Station. <br /> <br /> Approximately $1.6M are for projects that serve multiple districts in East Hawaii <br /> (Districts 1 through 5), $1.6M for multiple-district projects in West Hawaii, (Districts 6 <br /> through 9), and $19.OM for projects providing islandwide functions. <br /> Impact on Operational Budget <br /> Generally, new facilities have the greatest impact on the operational budget. These <br /> facilities may increase the operational budget by adding new staff, incurring new <br /> utility/maintenance expenses, and/or require new equipment or furnishings (e.g., West <br /> Hawaii Regional Transfer and Sort Station, Makalei Fire Station, and Pahoa Police Sub- <br /> station. <br /> Capital Program <br /> Table 6 lists the projects by agency and provides the estimated costs for the next six <br /> fiscal years. These projects are subject to ongoing evaluation in terms of priority, more <br /> definitive cost estimates, and availability of alternate or supplementary funding to <br /> reduce the County burden. The capital program still needs work-the amount of <br /> projects programmed for the next two fiscal years must be spread over the next several <br /> years. <br /> 6 <br /> <br />