HomeMy WebLinkAboutCOM 0534.002 2000-2002
Harry Kim a~`a °j Dixie Kaetsu
Mayor ~',t,;.,: Managing Director
' ° Peter T. Young
Deputy Managing Dvector
f t•OJo
••~~0v'NA.i~
COUNTY O~ HAWAII
25 Aupuni Street, Room 215 • Hilo, Hawaii 96720-4252 • (808) 961-8211 • Fax (808) 961-6553
KONA: 75-5706 Kuakini Highway, Suite 103 • Kailua-Kona, Hawaii 96740
(808) 329-5226 • Fax (808) 326-5663
May 16, 2002 ~
.
Honorable James Y. Arakaki, Chair
and Members of the County Council -
Hawaii County Council - -
Hilo, HI 96720 -
Dear Chairman Arakaki and Council Members:
Please amend Bill No. 182 Draft 2, the Amended 2002-2003 Capital Budget and
Program. Our proposed amendment is the result of re-evaluating the construct costs for
the Kahului-Keauhou Parkway (formerly known as Alii Highway). The current
construction phase is now estimated to cost $40 Million, of which $20,163,000 has been
previously appropriated. An additional $19,837,000 for Construction and Related Land
Acquisition and Design/Survey costs, $650,000 and $100,000 respectively axe also
required. (Revised County Share = $9,478,000 and Revised Federal Share $11,109,000).
With this Amendment, the Capital Budget and Program consisting of 41 projects, will a
total cost of $76,051,000. The County's share of the costs is $51,597,000, with the
balance of $24,454,000 being the Federal Government's Matching Share.
The revised Project Data Sheet and revised Six-Year Capital Program for the Department
of Public Works is enclosed for your review and approval. We ask for your favorable
consideration and look to continuing our efforts to benefit the County of Hawaii.
Alo ,
QN`'t~
Harry Kim
MAYOR
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