HomeMy WebLinkAboutCOM 0139.006 2002-2004 MVV Os N1
,IAMF,S Y. ARAKAKI ,p'' Phone: (8(18)961-8272
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L~OUN7~Y CC>UNCIL C,~,~I~ _ , ,
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To: Council Members
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From: James Arakoki, Council Cha~
Date: May 19, 20~i3
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Subject: FY2004 Public ]mprovements and Financing Budget, Bill No. 58. Draft 2
The Waiakea-Uka Restroom Project needs an additional $60,000 for additional materials and
equipment rentals to complete the project. Ordinance Number 02-50 (Capital Project Account
Number 559 L67) was approved for .'+60,000 and the total cost for the project will increase to
$120,000. Volunteers have agreed to construct the facility.
To accommodate the adjustment in expenses, f propose an amendment to increase the FY3004
Public Improvement and Financing Budget, Bill 58, Draft 2 by $60,000 to $41,882,000.
Enclosed please find the Project Data/Financial Impact Statement and map for the above project.
Should you have any questions, plea~,c call me.
Att. ~ 3q.6
Ccmm. No.~
Ref. Ta~~ ~
Ref. Date
Coun(y~ ~f HaN~ar `r
PROJECT DA"1:~ . FL~Ai~'CLAL I~LiPA('T STATE~LtENT
Fraru7 Year 2003 to 200-1
DEPART~I~lEN'T: Depar4ment of Parks and Recreation D9TF_: Mav 1 2003
PROJECT PROGRAM ~~'AME: YY'uidkea-Uka Park Restroom
LOC:1I7O.V (utlach 8-1.3 x !1 maj~/: Milo. Hau~al `i T9rIK: 2--1-3.i:0?~t
CUC.ti'TY COUNC!!, ULSTRICT: 3 A,L4OUNT REQUESTED: 560, 000
PROJF_CT PROGRA_ti1 DES('R/PTIO:~I':
Construct a neH~ Restroom at the Wuiukea-Uka Park The addi[ional 560.000.00 is needed jor the increase material costs and e0uipment rental
costs to complete the prgject. The Council prerioush~ upprored Ordinance ,~~urnber 02-~0 Jitr 560.000.00. Folunreers frill consh•uc~ the
~~cst~•~orn hich e~tinxticd duttutiua /C~ounli .tarntg.~~ /or labor i~ SIl.i,000.
PROJECT"PROGft.1.1fJ(.:S?7i~;('.1T1O.A" /~~hur i~ rho-,nr,~iect pr,~~r.rrn ~ [n er,l~lre;~~ ~r, __.L~c. trr~ctpopuiuliorr.,urrd. i~enc;r'its henejiciuriec. <~IC.:'l:
The primar~~ pm~~ose is to provide the primurr users (residen[s of
GY~~iukea~Uka/ the recmoona com~enience. Secondar~~ users will he the
residents ul'the Big Island using this Recreational Com~~lex >7~hen dis[r-ict activities are conducted.
Prior Thi.c f P F3' ~ FF P} F } ~ Fl
E.~PE,'~'DITURE s Sl 000: Fundin Re nest _ 2001-2002 ?002-2003 ?003-?00-F ~ ?00(-200.1 ~OO.i-200(, TOTAL
Plannin Envrrn. ass. _
Land Ac u~sition
Desi rn; Surre
Construction ,Con. Man . 60.000 60, 000 120.000
Purchase o ~F.r ui men!
TOTAL h0.000 60.000 ]30,000
O & :L1 COSTS (x 51.000
FCi',ti'D SOUR('F. lx 51.000
Cuunly 60.000 60.000 120.000
Stute SRF'
Federal
Private-b"ohmteers
TOTAL 60 000 60.000 1?0.000
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