HomeMy WebLinkAboutCOM 0580.001 2002-2004 fv or
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Harry Kim ~ ~ Fdwin S. Taira
Ma}ror Housing Adminis(ra(or
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OFFICE OF HOUSING AND c n
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COMMUNITY DEVELOPMENT -
50 Wailuku Drive • Hib, Hawaii 96720.2456 ~
V/TT (808) 961-8179 • FAX (808) 961-8685 _
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April 14, 2004 ~
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TRANSMITTAL
To: Gary Safarik, Chair Dr. Fred Holschuh
Joe Reynolds, Vice Chair Bob Jacobson
James Arakaki Michael Tulang
Aaron Chung J. Curtis Tyler, III
Leningrad Elarionoff
Members, Hawaii County Housing Agency
Subject: Bill 257 -
Amends Operating Budget Ordinance NO. 03-91
We are transmitting the following item As Requested:
Copy Date Description
1 04/14/04 Construction Management Budget
Remarks:
The Office of Housing and Community Development is transmitting a
copy of the construction management budget requested by Mr. Tyler
at the Hawaii County Housing Agency meeting on April 6, 2004.
This item is part of the appropriate ordinance for the 2004
Community Block Grant program.
If you have any questions or need additional information, please
call us at 961-8379. Thank you.
Signed:
Edwin S. Taira S g0
Housing Administrator Comm. No.
Ref. To: haeshdC.I1M+~i
C: Harry Kim, Mayor Ref. Date
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EQUAL HOUSING OPPORTUNITY
'AN EQUAL OPPORTUNfrY EMPLOYER'
BILL 257 -AMENDING ORDINANCE 03-91
COMMUNITY DEVELOPMENT BLOCK GRANT
CONSTRUCTION MANAGEMENT BUDGET
SALARIES/WAGES:
Project Manager /Inspector 57,720.00
Engineer 64,920.00
Admin/OT/Misc 4,199.00
TOTAL SALARIES/WAGES 126,839.00
POSTAGE: 150.00
TELEPHONE: 436.00
Cell Phone/Monthly office charges
TRAVEL:
Inter-Isle 3,535.00
Mainland 3,380.00
Registration for Training/Seminars 2,100.00
ADVERTISING:
Bid notices, etc. 3,000.00
REPAIRS TO EQUIPMENT:
Motor Vehicle 500.00
MILEAGE REIMBURSEMENT:
Personal vehicle used when the
County vehicle is not available 300.00
FUELS/LUBRICANTS
County Vehicle 3,600.00
$1.90 per gal.
MISC MATERIALS/SUPPLIES
Safety shoes 160.00
Inspection tools/supplies 500.00
FRINGES:
Pension/FICA/Health Plans 36,500.00
TOTAL BUDGET 181,000.00
4/14/2004