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HomeMy WebLinkAboutCOM 0629.000 2006-2008 ~<V Of Harry Kim ~,c~ ~ ~ William Takaba Muyor Director . _ Nancy E. Crawford , Deputy Director 1ti OF N~~ County of Hawaii Finance Department 25 Aupuni Street, Room (]8 Hilo, Hawaii 96720 (808) 961-8234. Fax (808) 961-8248 '7 -.y August 21, 2007 Pete Hoffmann, Chairman and ~w= Members of the Hawaii 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 $350,000 to the Queen Lili'uokalani Village Large Capacity Cesspool project. Additional funding for the design is needed since realignment of the existing Sewer Collection System is required in order to connect the Queen Lili'uokalani Village subdivision to the Kona Sewer System at Keanalehu Street, due to the difficult topography in the project area. This brings the appropriation from $500,000 to $850,000. If there are any questions, please do not hesitate to call the Department of Environmental Management. h,mi~ William Takaba Director of Finance APPROVED: (,Harry Kim Mayor Enc. cc: Environmental Mgt ~ ZC~ Comm. No. / 8~. ~Vn~ Ref. To: ~G Raf. Uate AU6 2 3 2001 Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Dept of Environmental Management DATE: 8/20/07 STAFF CONTACT: Dora Beck PHONE: 961-8028 A. REQUEST: Request to amend Ordinance 07-83 Capital Improvement Budget, to increase County appropriation for the following project: Queen Lili'uokalani Village LCC Replacement (110.699.5696.10) -County from $500,000 to $850,000 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): A Project Data/Financial Impact Statement is attached. Additional funding for design is needed since realignment of the existing Sewer Collection System is required in order to connect the Queen Lili'uokalani Village subdivision to the Kona Sewer System at Keanalehu Street due to the difficult topography in the project area. The additional $350,000 in GO Bond funding is estimated as follows: 1) Additional Design - $350,000. SIGNED: ~J2 DATE: ~ ~ 0 Department Head C:\D000ments and Settingsirbauman.000NTYOFHAWAII\LOCaI SettingslTemporary Internet Files\OLK2E\070820 B-52- QLV.doc `o o °o ° r o ~c`m o 0 ~ M1, o o~ f, y ~ ss z ss ss e ~ n o F O _ n y a F ~"`s d e .a o ~ N W o~i p .L mn,~~ h ~ p";° Q F W d o s ~F 4 ~ o ~4 ~ ° ~ -L y ~ `f=7 h ^Y ~ ~~~i. U ~ ~~'~r' ° ~ ~ C ry h O ti F " C U >;i Ti p w ''ice ~ ~ ry _ ~ ~ ti ~ `~iiii FW. 0. ~ o ° F ~ ~ ~O h ~ ~a#i t7 q, ~ y q. U o ~ h ~ .aT d '=ti o ~,'~rs; "aN o ~ ~ ~ ~ ~sx, .3 ~ Chi 0. 'tl h y d 'i~,,' p ti N N U S ~ tl p ~ w N O Z~~ d~ ~ i Z3 O b b .iW~1, b b d E `Tj o A °1 ~ u ~ W m o 0 0 o 0 ~ ~~l'! N~ a C ,L~ b o o o 0 K ~ U_ 00 O O ~ O O ~ .fie' ~ 'Lt b 't$ C °p e9 ~~a~: ~ ~ ~ ~ S ~ 4~1 ~ ~ \ C mSS: CI Y ~ U N ~ ~;yi W Ol ~ ~ ~ ~ oo a, w ~tm: N ~ ~ Z ~ O ~ ~ ti z o o a w~ o o .y ~ ~ v o ti ~ U .N a d ~ W U ~ 'o ~ e z a e thcl ~ ~ y ~ 0. 0 o ~ ~ C~ O ~ c o o eo ~ ° h ~ o ~ °i ~ ~ C s w u ~ ~ ~ a hi V~ V d C7 -e a' p e a e ~ U O~ oa ~ ~ ~ A ~ ~ ~ ~ ~ O ~ ti a ~ ~ O O q ee e C~ e~ y ~ ~ CS ~ W e e .P.a y u .o ~ U y¢ v v d~ w °a o ~ °a v °a ~ ~ ~ ~ ~ s n d o s d ~ a ~ ~ ~ ~ ° v o w v ~ w