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Hawaii County Council -17 May 18, 2011 <br />Bill 30: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR <br />THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 <br />Proposed 45 projects totaling $177,085,000 Capital Improvements Project Budget for <br />the County of Hawaii. <br />Re: Comm. 112 <br />Intr. by: Ms. Ford (B /R) <br />Approve: FC -54 <br />; and <br />Comm. 112.1: From Mayor William P. Kenoi, dated May 5, 2011, transmitting Bill 30, Draft 2. <br />Draft 2 proposes 76 projects requiring a total appropriation of $137,999,000 with the <br />following breakdown: Federal Grants Receivable ($1,140,000); State Revolving Fund <br />($7,515,000); General Obligation Bonds, Capital Projects Fund Balance and/or Other <br />Sources ($126,705,000), Fair Share Contributions ($2,619,000); and Private ($20,000); <br />and <br />Bill 30 (Draft 2): RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR <br />THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 <br />Proposed $137,999,000 Capital Improvements Project Budget for the County of <br />Hawaii. <br />Intr. by: Ms. Ford <br />Comm. 112.2 From Council Member Brenda J. Ford, dated May 9, 2011, transmitting a proposed <br />Memorandum No. 1: amendment by adding the following project(s) and appropriation(s): Department of <br />Public Works — Royal Poinciana Drive Extension (reapp. 5397.6) - $500,000; and <br />Comm. 112.3 From Council Member Brenda J. Ford, dated May 9, 2011, transmitting a proposed <br />Memorandum No. 2: amendment by adding the following project(s) and appropriation(s): Department of <br />Public Works — Ali`i Drive -Kona Bali Kai Improvements (reapp. 5397.61) (crosswalks, <br />pedestrian signal, and on- street parking) - $300,000; and <br />Comm. 112.4 From Council Member Brenda J. Ford, dated May 9, 2011, transmitting a proposed <br />Memorandum No. 3: amendment by adding the following project(s) and appropriation(s): Office of Housing <br />and Community Development — Girls Safe House - $25,000; and <br />Comm. 112.5 From Council Member Brenda J. Ford, dated May 9, 2011, transmitting a proposed <br />Memorandum No. 4: amendment by adding the following project(s) and appropriation(s): Department of <br />Public Works — New Road South Kona (Napo`opo`o area) - $3,050,000; and <br />(Comm. 112.6 continues on the next page.) <br />Page 5 <br />