2013-59 Budget SC Report 8Oct2013

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Communication No. 2013 -59 October 1, 2013 REPORT TO THE PCDP ACTION COMMITTEE from the BUDGET SUBCOMMITTEE We met 2 times in September. The first meeting Larry Brown provided information about the status of our last CIP requests and the forms and information we needed for the current year. We solicited input from the Action Committee and the 4 planning groups: Mountain View, Volcano, Pahoa and Kapono, as well as, HPP and the rural areas. Our goal was to serve as broad a range as possible of the area covered by the PCDP, given the time frame. At the second meeting we divided up the potential budget requests among the committee members. ,June: Consultant for HPP (CIP); Farris: Apaa Rd. improvement (CIP), 91 1 Phone Kehena (General Operating), Road Park on Hwy 137 (CIP), Walking- Biking Path on Hwy 137 (CIP); Oshi: Post Office Rd. Extension (CIP) and a request about highway 132 improvements and potentially a Mass transit request for additional capacity for transportation of bicycles; Patti: Resubmittals of the requests for a planning assistant (General Operating), a consultant for the Mountain View plan (CIP) and volleyball equipment. Attached are the completed requests. Additional requests may follow next month. Encl. Post Office Road Extension Hwy 137 Biking /Walking Path Feasibility Study Hwy 137 Road Setback parks - Mile markers 13 & 17 Hwy 132 Shoulder Improvements Apaa Street - Widening Emergency (91 1) Phone at Kehena Beach Area PREP Fair Community Planning Assistant Mt. View Volleyball Equipment