HomeMy WebLinkAboutCOM 0420.000 2002-2004 ~YY OI y_ '
Harry Kim ~;c- ~Iw William Takaba
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Mayor Director
Nancy E. Crawford
° Deputy Director
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County of Hawaii
Finance Department
25 Aupuni SVCet, Room I18 • Hilo, Hawaii 96720
(808)961-8234 Fax (808)961-8248
November 18, 2003
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Capital Budget
Enclosed is a bill for an ordinance adding the Flood Disaster Projects -County Match
project for $500,000 to the Capital Budget. This appropriation will be for the County
portion of the remaining November 2000 flood related projects. A previous appropriation
had lapsed on June 30, 2003.
If there are any questions, please do not hesitate to call the Department of Public Works.
William Takaba
Director of Finance
APPROVED:
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Harry Kim
Mayor
Enc. Comm. No. Z~
Ref. Tos
cc: Public Works Ref. Date
Bill 1$6
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 11-7-03
STAFF CONTACT: Diane Shiro PHONE: 961-8321
A. REQUEST:
Amend Ordinance 03-90 by adding an appropriation for Flood Disaster Projects -County Match
in the amount of $500,000.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
This appropriation will be for the County portion of the remaining November 2000 flood related
projects. Previous appropriation lapsed as of June 30, 2003.
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SIGNED: G - t, DATE: o ~ 0~
Department Head
County of Hawaii
PROJECT DATA/FINANCL9L IMPACT STATEMENT
Fisca[ Year 20 03 to 20 04
DEPARTMENT: Department of Public Works DATE: November 18, 2003
PROJECT/PROGRAMNAME: FLOOD DISASTER PROJECTS -COUNTY MATCH
LOCATION (attach map): TMK: various
COUNCIL D/STR/CT.• 6,2 AMOUNT REQUESTED: . $500,000.00
ROJECT/PROGRAM DESCRIPT/ON:
Flood Damage Repairs -County Match
PROJECT/PROGRAM JUSTIFICATION:
Federal Highway Administration (FHWA) to Fund 82.48% of the cost. Federal Emergency Management Agency (FEMA) to fund 75% of the cost.
MPACT ON OPERATIONAL BUDGET:
nor rs
EXPENDITURE (X $1000): Funding Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 FY 08-09 ro comp7e6o° TOTAL:
tanning
Land Acquisition
esign/Survey
Construction 500 $500
urchase oJEquipment
epair & Maintenance
TOTAL: ~ 500 $500
O & M COSTS (x $]000):
FUND SOURCE (x $/000): - _ - ~ - - - - - - .
County C!P 500 $500
County non-CIP (e.g., fuel tax)
tate (eg., SRF)
Federal
ivate
TOTAL: ~ 500 $500