REP FC 251 04/19/2004 2002-2004 - Laserfiche WebLink

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Mayor Kim's Capital Budget transmittal stated that the administration's revised CIP submittal in May 2004 "will report on the fair share contributions pursuant to §2-162, Hawaii County Code" and will "list fair share contributions by applicant, rezoning ordinance number, nature and amount of the assessment, and status of collection." The procedure being developed by the Planning Department -allocating the fair share assessments to a specific project through the CIP process - is intended to ensure "that the fair share payments do not languish in the accounts. are spent for appropriate projects in the vicinity of the contributing project, and are optimized as matching funds to leverage state or federal grants." Major capital program projects listed for the next six years, subject to ongoing evaluation. include: • ADA compliance for parks facilities ....................... ..... $36.OM • Police 800 (or 700) Mhz communication system ......... ..... $21.OM • Alii Highway (County matching funds) ................... ...... $15.8M • Closure of the South Hilo Landfill .......................... ...... $12.65M • Wcst Hawaii County Building ............................... ..... $12.OM • Regional Sort Station ......................................... ...... $11.SM The geographic distribution of FY2004-OS capital projects among Council districts is shown below: Kohdla 9 Nonokaa Kawaihae' Waim Wdik010d ~ (~ ~ Kailua Kona ry l Capt. Conk `r. , r. ,,..- ~, VOIGdn~ N District I: $ .45M District 2: $ 5.35M District 3: $ A6M District 4: $ S.OOM District 5: $ .OIM District 6: $ 1.48M District 7: $ S.SSM 6 ~/ ' Pahala / ~~ r H~JVE jNaatQhu ~~SOUth Point 5~ ~ ~~ District S: $ 9.RSM /'~ District 9: $ LSSM NOTE: Appro~immch $13.51 M arc for projects lurtlal throughout the island and haoc van ing bencGts to each Council District.