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HomeMy WebLinkAboutCOM 0026.000 2004-2006 +~v or,~ Harry Kim ~:c~ ' William Takaba Mayor ~ Direcfa' Nancy E. Crawford Uepuly Director J• O~~M~ County of Hawaii Finance Department 25 Aupuni Street, Room 118 Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8248 ~ r+_.,, c= December 6, 2004 Honorable Gary Safarik Chairperson and - - Members of the County Council Hawaii County Council 25 Aupuni Street - . Hilo, Hawaii 96720 J Re: Capital Budget Enclosed is a bill for an ordinance amending the Capital Budget by appropriating an additional $500,000 to the North Hilo/Hamakua Highway Maintenance Building project. The previous appropriation of $700,000 was based on an estimate for construction. However, current construction rates and the cost for the environmental impact statement now bring the estimate to $1,200,000. The additional funding for this project are derived from the Highway Fund's Fund Balance. If there are any questions, please do not hesitate to call the Department of Public Works. William Taka a Director of Finance APP ED: ~ ? arry Kim Mayor Enc. Comm. No. V cc: Public Works Ref. To: B1~ b ~ Ref. Gore Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 11-26-04 STAFF CONTACT: Bruce C. McClure PHONE: 961-8324 A. REQUEST: Amend Ordinance 04-75, Capital Budget by increasing the appropriation for the North Hilo/Hamakua Highway Maintenance Building Construction in the amount of $500,000. Total appropriation for 110.199.5193.06.115 N Hilo/ Hamakua Highway Maintenance Building to be $1,200,000.00. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Previous appropriation of $700,000 was based on estimate for construction. Current construction rates and cost for the environmental impact statement now bring the estimate to $1,200,000.00. SIGNED: . DATE: L~/7.~~0 ¢ Department Head O b O M b b ~ O ~ ~ L~' C~C r3 ~ ~ ~ ~ ~ .p N O y N ~ ss N ~ N N W .V ~ ~ a 69 E ~ a N ~ o °J 'v Z o a. ~ a ā€ž ti W c D ? ax tyOl ~ ? s a ~ -o 0 z ~z ~ a O ~ t o e ~ ,a w ~ ~ ~ C G C v ~ ~ a u ~ c A ° ~ c o 0 0 ~ h d A N LZ Z ~ ~ R N U ~ ~ ~ bD ~ cq v c ~ C N ~ U y 9 U ° ~ O ~A ~ 3 4' h u C la. N F~ ~ ~ ~r ~p ~ ~p \ C y N y O ~ c 3 A a ,VRr H v o o R V oo _ Q ~ ~ p A o a~i iO o ~ c ~ R o, a ~ ri y .C ~ s o Q ~ G v c fy Q bq YTI C ~y v w ~ SC O y V rv a ~ a a C ~ E o V~ ~ e. m ~ ro ~ y x ~ ~ 3 x ~ ro a 6'~ p ~ ~ A ' ~ o ~ cz azx _ ~ ° v 'm A an N Z ~ O~O_o cry d F - U 3 O v O O 0. m ~ ~ c e ~ b F b ° oo °o oa ? a o ~ ā€ž F ~ ss y v m = 2 A ~ ~ o m o O v h Z o o ~ o C O U j O ~ O~ G° Y ° PW, e u 'e ~ 2 U "4 a m o`~ w a o o a ° a~ ~ o ~C g e m ~o a~ ~ iJ 8