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J~tY,OR N~~9 <br /> <br /> J. CURTIS TYLER, ttt i`~'~ Bus: (808) 327-3666 <br /> ~ : <br /> ~ t ~hu~~~ I= Fax: (808) 326-5697 <br /> I ~tsrric7 a' ~>rrlr ti'un~U ~ et}'len«interpac_net <br /> .J': ~N~j&tl J .r <br /> q?i ca~e~~~ <br /> I~AWAI`[ COUNTY C.OL~NCIL <br /> April 27, 2001 <br /> MEMORANDUM ~ i <br /> TO: Council Members 1 <br /> ~,,4 <br /> t - <br /> FR: J. Curtis Tyler III <br /> Vice-Chair <br /> RE; Recommendations for Operating Budget (Com. 140, Bill 38) <br /> This memo will confirm my verbal recommendations made during the April 17 Finance <br /> Committee meeting regarding the referenced bill: <br /> 1. Beautification Fund, Beautification Projects (5304.12.115.0) FY01-02 -Add an <br /> amount sufficient to initiate the Adopt-a-Road Program (Objective #3). During its <br /> program review, DPW suggested $100,000. Other than State or Federal grants, no <br /> specific revenue source is recommended at this time <br /> 2. Fire Protection S&W (5221.01.011), estimates for FY02-03 and FY03-04 -Add a <br /> minimum of $500,000 for each year, consistent with the O&M expenses shown in <br /> Capital Budget (Bill 39) Project DatalFIS sheet for the Kalaoa Fire Station (Item 15, <br /> reappropriation of 5296.54). Based on actual expenses at existing stations of similar <br /> size, I believe these estimated amounts should be increased to at least $600,000. Since <br /> these additions are estimates for future budgets, no specific revenue source is given. <br /> 3. Fire Protection Equipment, Motor Vehicle (5221.10.449) FY01-02 -Add $400,000 <br /> for a firetruck at the Kalaoa Fire Station. Based on discussions with the Fire Chief, the <br /> majority of this expense may be covered by a Federal grant. Accordingly, the <br /> Intergovernmental Revenue, Federal Grants (3301) section of the budget also should <br /> be increased to reflect the anticipated amount of the grant. <br /> 4. Mass Transit Agency, Shared-Ride Taxi Programs, Hilo and Kona (5311.02.115.M <br /> and N) FY01-02 - Add an amount, to be determined by the Administration and based <br /> on available funding, to enhance these programs consistent with discussions during the <br /> program review. <br /> Comrri. ~V'o, / ~ <br /> KonuC~nmcilOttic~:',?-639y'~lalaniSVact • Sui[e IOd • Kailua-Kont3 • (la~~ai'i • yb -8980 ~ U~ <br /> Fife No. <br /> Ref. To: ~ _ <br /> ~~~t. Date. 3 d 2~t.~a _ _ <br /> <br />