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M��osp ' <br /> <P:�'` +.,'. Walter K.M.Lau <br /> V a;,4 Managing Director <br /> William P. Kenoi •cam"�" • <br /> .Mayor <br /> Randall M.Kurohara <br /> 4 .... <br /> cs„:7 Deputy Managing Director <br /> County of Hawaii <br /> Office of the Mayor <br /> 25 Aupuni Street,Suite 2603 • Hilo,Hawai`i 96720 • (808)961-8211 • Fax(808)961-6553 <br /> KONA: 74-5044 Ane Keohokalole Hwy.,Bldg.C • Kailua-Kona,Hawai`i 96740 <br /> (808)323-4444 • Fax(808)323-4440 p"� <br /> CI <br /> >,.smorn <br /> May 2, 2013 -x <br /> W <br /> Honorable Members of the County Council <br /> County of Hawaii <br /> 25 Aupuni Street <br /> Hilo, HI 96720 <br /> Aloha Council Members: <br /> Transmitted herewith is the amended Capital Budget for FY 2013-2014 submitted for your <br /> review and approval and the amended Capital Program for the next six years from FY 2013-14 <br /> to 2018-19. The amended Capital Budget includes 85 projects requiring a total appropriation of <br /> $231,992,000. <br /> Funding Sources <br /> Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue <br /> sources (fuel tax, other special revenues), state grants, federal grants or loans, and other <br /> financing options (fair share contributions or special financing districts). The Capital Budget <br /> presented herein includes capital projects of which approximately$215,071,000 are intended <br /> to be funded in whole or part by bonds, $16,735,000 to be funded from Federal Grants <br /> Receivable, $86,000 to be funded by fair share contributions, and $100,000 to be funded by <br /> private contributions (see Table 1). <br /> Summary of Amendments <br /> The Capital Budget presented herein reflects the following amendments to the budget <br /> presented on February 28, 2013: <br /> • Addition of FY No. 2013002, "Repair/Replacement of Wastewater Facilities": $2,000,000 <br /> • Removal of"Lono Kona Improvement District" (previously FY No. 2013009): $5,000,000 <br /> • Change in scope and name of FY No. 2013058, "Kalanianaole Trailways Improvements," <br /> to also include "Hilo Harbor entrance to Banyan Way" <br /> • Addition of$66,000 in Fair Share funds to FY No. 2013063, "Manono Street <br /> Improvements" <br /> ��. ' 11 `k0� p SIS <br /> Dr- aC my of Hawaii is an Equal Opportunity Provider and Employer Comm.Gomm. No <br /> Ref.To: <br /> 3 Ref. Date I ' I l <br />