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COM 0151.001 2012-2014
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COM 0151.001 2012-2014
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Last modified
4/23/2013 3:21:42 PM
Creation date
3/19/2013 8:59:20 AM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0151
Point
001
Author
William P. Kenoi, Mayor
Communications - Referred To
FC
Document Relationships
AGE FC 2013/04/10 2012-2014 BUDGET.doc
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
AGE FC 2013/04/30 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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FY NO. PROJECTS APPROPRIATIONS <br /> (in thousands) <br /> 2013065 Land Acquisition for DPW Facilities 100 <br /> 2013066 Wood Valley Bridge Replacement(reapp. 5398.43) 800 <br /> 2013067 DPW Facilities Energy Efficiency 1,500 <br /> 2013068 Ali'i Drive Culvert Replacement 180 <br /> 2013069 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai <br /> Street 20 <br /> 2013070 East Hawaii Traffic Calming Improvements(reapp. 5399.68) 250_ <br /> 2013071 Kona Bali Kai & Banyan Beach Crosswalks& Parking Lot (reapp. <br /> 5397.98) 600 <br /> 2013072 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy.to Vic. of Ahiahi St. 200 <br /> 2013073 Kaumana Drive Flood Protection -Wailuku-Alenai3o Watershed 900 <br /> 2013074 Reed's Island Bridge Rehabilitation (reapp. 5395.78) 500 <br /> _2013075 Makai Arterial Parkway 450 <br /> 2013076 Pahoa Town Center Land 3,259 <br /> 2013077 Mauka Makai Collectors 1,500_ <br /> 2013078 Ali'i Drive Retrofit 350 <br /> 2013079 Ulu Wini Homes Expansion 750 <br /> 2013080 Kamakoa Nui Community Development(reapp. 5494.1.0) 4,100 <br /> 2013081 Paniolo Avenue Extension 3,000 <br /> 2013082 Kailua Redevelopment TOD Village Scale Plan 150r <br /> 2013083 Transit Arrival Information System Implementation and Planning for <br /> Transit Route and Transit Hub/Transfer Point Locations 75 <br /> Subtotal 214,176 <br /> FAIR SHARE CONTRIBUTIONS <br /> 2013035 Honokaa Skate Park 20 <br /> Subtotal 20 <br /> PRIVATE CONTRIBUTIONS <br /> 2013058 I Kalanianaole Trailways Improvements 100 <br /> Subtotal 100 <br /> Grand Total 235,301 <br /> SECTION 3. The Director of Finance shall open appropriate accounts for each project, make <br /> monies available,and expend funds for the projects listed herein. <br /> SECTION 4. The appropriation and authorization in Section 2 includes land purchase, <br /> plans,site preparation,equipment purchase, improvements to land, and construction. <br /> 14 <br />
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