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HomeMy WebLinkAboutCOM 0534.001 2000-2002 Ivlay 3, 2002 The Honorable James Y. Arakaki, Chair and Members of the County Council l~awaii County Council IJilo, HI 96720 Dear Chairman Arakaki and Council Members: The Amended 2002-2003 Capital. Budget and Program consisting of 41 projects with a total cost of $62,464,000 is submitted for your review and. approval. The County's share of the costs is $48,319,000, with the balance of $14,145,000 being the Federal Government's Match.irag Share. The primary focus of the Capital. B~xdget and Program is on projects that provide for the health and safety of our community. Several of our projects are for necessary repairs to existing facilities. Several others are the County's matching share for projects already or proposed to be funded by Federal programs. Included in this Budget are previously appropriated projects whose funds will lapse on June 30, 2002 and wi11 need to be re-appropriated; these projects total $15,234,000. We continue the County's efforts to fulfill our obligations to comply with the mandates of the Americans with Disabilities Act (ADA), the Environmental Protection Agency (EPA) and to make safety improvements to o~.r highways. We ask for your favorable consideration and look to continuing oar efforts to benefit the County of I~awaii. Aloha, h~ fIarry Kzm MAYOR ~s• ~'o: ~A~ ~ 3 2Z