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Budgets <br /> Pursuant to their responsibilities under Section 16-6(4) of the Hawaii County Code, the <br /> Puna CDP Action Committee offered the following recommendations for the fiscal year <br /> 2014 -15 General Operating (GO) and Capital Improvement Projects (CIP) budgets. <br /> Total CIP funds requested: $2,691,000.00 <br /> 1. Cemetery Road Widening - $10,000 to improve the shoulders at one location on <br /> Cemetery Rd. where it is difficult for vehicles to safely navigate the one-lane <br /> roadway. <br /> 2. Highway 132 Shoulder Improvements - $200,000 to clear vegetation, prepare and <br /> widen the shoulder of Hwy 132 between the 0.5mm and the 4mm to allow for <br /> safer pedestrian and bicycle movement. <br /> 3. Highway 137 Scenic Turnouts - $85,000 to plan, design and construct <br /> improvements at two locations on Hwy 137 between Pohoiki and Kehena where <br /> remnant roadway segments from the roadway realignments could be converted <br /> into safer scenic turnouts. <br /> 4. Highway 137 Walking-Biking Path Study - $35,000 to fund a biking and walking <br /> path feasibility study for the Hwy 137 corridor. <br /> 5. Post Office Road Extension - $2,161,000 to provide for an alternate connection <br /> between Pahoa Village Road and the new Pahoa Park. This CIP budget request <br /> includes funding for land acquisition, design & engineering for a pedestrian/bike <br /> friendly roadway and construction. <br /> 6. Hawaii Island Mass Transit Master Plan- $200,000 to prepare a county wide <br /> transit master plan that would provide an overall framework for transit <br /> improvements while incorporating user input from each district. <br /> In addition to the above, the following items are included in the FY 2014-15 CIP Budget: <br /> 1. Department of Parks &Recreation: <br /> • $1,000,000 for construction of phase two of the Mt. View Senior Center& <br /> Restroom Facility. <br /> Total GO Budget funds requested: $38,714.00 <br /> 1. Community Planning Assistant - $20,000 for the Planning Department to contract <br /> with a person qualified to assist the PCDP Project Manager and the PCDP AC in <br /> the ongoing efforts to implement the PCDP. <br /> 2. Kehena Beach Area Emergency 911 Phone - $5,000 to purchase, install and <br /> maintain an emergency 911 phone at the parking area off Hwy. 137 above Kehena <br /> Beach. <br /> 3. Mountain View Gym - $5,714 for a durable and portable volleyball system for <br /> indoor use with balls and a locking ball cart. <br /> 4. Puna Regional Emergency Preparedness (PREP) Fair - $8,000 to help fund the <br /> second annual PREP fair. <br /> 6 <br />