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HomeMy WebLinkAboutCOM 0036.000 2004-2006 ~SY Of N ~1 Harry Kim ~ ~ William Takaba Mayor Director Nancy E. Crawford ~ Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 • pax (808) 961-8248 December 6, 2004 - r~ c~ Honorable Gary Safarik ,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 amending the Capital Budget by appropriating an additional $46,500 to the Lifeguard Towers/Stands Upgrade account. Former District 2 Councilmember Mike Tulang had generously assigned discretionary fund monies to assist in implementing the upgrade and replacement of lifeguard towers/stands at County of Hawai'i's beach parks. These additional funds, bringing the total appropriation to $146,5000, will augment the current allotment to ensure adequate facilities are afforded to County of Hawaii lifeguards to surveil and monitor safe recreational use of the beach parks by the public. If there are any questions, please do not hesitate to call the Department of Parks and Recreation. c• William Tak a Director of Finance APPROVED: Harry Kim ~ Mayor Comm. No. v EnC. Ref. To: Ref. Uote cc: Parks and Recreation qtM t~ 7 Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: PARKS & RECREATION DATE: 11/05/2004 STAFF CONTACT: James Komata, Park Planner PHONE: 961-8531 A. REQUEST: To amend Ordinance No. 04-75, as amended, relating to Public Improvements and Financing thereof for the fiscal year July 1, 2004 to June 30, 2005 by increasing the appropriation for 110-599-5599.54-115 Lifeguard Towers/Stands Upgrade from $100,000 to $146,500. B. BACKGROUND AND JUSTIFICATION IUSE ADDITIONAL SHEETS AS NEEDED): District 2 Councilmember Mike Tulang has generously assigned discretionary fund monies to assist in implementing the upgrade and replacement of lifeguard towers/stands at County of Hawaii beach parks. Recent discoveries of advanced deterioration at several existing lifeguard towers have resulted in more towers needing to be replaced on a shorter time frame and new projected construction costs indicate that the original appropriation may not suffice to address all of the concerns fully. These monies will augment the current allotment to ensure that adequate funding is available to implement the project and ensure adequate facilities are afforded County of Hawaii lifeguards to surveil and monitor safe recreational use of the beach parks by the public. SIGNED: ~ DATE: Bep ment Head a ° e vi M ~ O N ~l F ~ ~ ~ ~ O w ~ v Z W 'boo O ~ b y4 O ~ iE b e W ~ w° ~ a ~ N o ~ p. w ro ~ ~ ~ ` ~ ~ ~ ti ~ O cy F. ~ ~ 3 a'oi o C F O O OavE"' ~ ao Q G ~ U H ~L .~i h ~ ~ ~ N 3 ti ~ pp O O a~ .C ~ ~ ~ ~ ~ ~ 'o b '3 ~ ae F 3 ~ c y~ Q .d ~ ° bp ~ o p w_ ~d ~ y ~ L ~ ~ ~ h ~ ~ ~ b " C N° o ~.~p ~ c .3 ~ ~ c ~ o o c Z Q o .N w a d ~ c. C~ Po ~ ~ on C Z ~bp C Z R ~ L" O .b O ~ CL Op d ti ~ y q r7 ~ d ~ y b ~ 'O 4 ~ O Q V. T O h L1 p V] v G 7 T O y ~ ~ h a ~1 O w Y U ctl ^ ° 69 69 i° ~ ~ 3 N a L 3 ~ u o en •O ~ q ~ O ce ~w qb a~ F A ab ~ cv7 ~ 'O N 4 4. Cp qj ~ O. ~ .C ~ ~ ~ ~ ccO, .a ~ u ~ o O o ~ ~ ~ ~ ~ V [Q. 4 U .a ~ O O O ~ ~ ~ V b~u ~ ~ ~ ~ m vi Q v F V U V~ V e~ y R C oo a~ V 0 m i oq~ ~ q,~ ~ q.'7 E.. ~.2 ~ gJCGgC O ~GG~h~,q