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Hawai‘i County Council-13 May 18, 2017 <br />Comm. 91.21 From Council Member Eileen O’Hara, dated May 10, 2017, transmitting proposed <br />(Memo. No. 2): amendments to the General Fund revenue and expenditure accounts by increasing <br />the Fund Balance from Previous Year account by $225,000 and increasing the <br />Contingency Relief account by $225,000. <br /> <br /> <br /> <br />Bill 12: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR <br />THE FISCAL YEAR JULY 1, 2017, TO JUNE 30, 2018 <br />From Mayor Harry Kim, dated March 1, 2017, transmitting the proposed Capital <br />Budget for FY 2017-2018, and the Capital Program for the next six years from <br />FY 2017-18 to 2022-23, which includes 37 projects requiring a total appropriation <br />of $130.2 million. Approximately $81.2 million are intended to be funded in <br />whole or part by bonds, $39.3 million to be funded by the State Revolving Loan <br />Fund or State Capital Improvement Projects, $9.66 million to be funded by federal <br />funds, and $45,000 to be funded by Fair Share Contributions. <br /> <br />Reference: Comm. 92 <br />Intr. by: Ms. David (B/R) <br />Approve: FC-15 <br /> <br />; and <br />Comm. 92.1: From Mayor Harry Kim, dated May 5, 2017, transmitting Bill 12, Draft 2. Draft 2 <br />proposes 48 projects requiring a total appropriation of $173.9 million. <br /> <br />; and <br />Bill 12 RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR <br />(Draft 2): THE FISCAL YEAR JULY 1, 2017 , TO JUNE 30, 2018 <br />Proposed Capital Budget for fiscal year ending June 30, 2018, requires a total <br />appropriation of $173.9 million, of which approximately $97 million are intended <br />to be funded in whole or part by bonds, $67 million are to be funded by the State <br />Revolving Loan Fund or State Capital Improvement Projects, $9.8 million are to <br />be funded by federal funds, and $45,000 are to be funded by Fair Share <br />Contributions. <br /> <br /> Intr. by: Ms. David (B/R) <br /> <br />; and <br />Comm. 92.3 From Council Member Lee Loy, dated May 9, 2017, transmitting proposed <br />(Memo. No. 1): amendments to re-appropriate the Parks and Recreation Department’s <br />Lili‘uokalani Gardens Renovations project in the amount of $1 million. <br /> <br />; and <br /> <br /> (Comms. 92.4 – 92.11 continues on the next page.) <br /> Page 3 <br /> <br />