HomeMy WebLinkAboutCOM 1086.000 2006-2008
MiY of N.
Harry Kim William Takaba
Mayor y" Director
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• Nancy E. Crawford
Deputy Director
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County of Hawaii o
Finance Department a°o
25 Auptim Street, Room 118 • Hilo, Hawaii 96720
(808) 961-8234 • Fax (808) 961-8248 ,r1
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March 10, 2008 t11
Pete Hoffmann, Chairman and I"
Members of the Hawai'i County Council t'
Hawai'i County Council,'' s
25 Aupuni Street
Hilo, Hawai'i 96720
Re: Capital Budget
Enclosed is a bill for an ordinance amending the Capital Budget by appropriating an
additional $400,000 to the Queen Lili'uokalani Village Large Capacity Cesspool project.
Additional funding is requested to install a portion of the Queen Lili'uokalani Village on-site
sewer collection system along Palani Road. This installation will be performed in
conjunction with the Palani Road Safety Improvements Project that is currently underway
by the Department of Public Works. This project should eliminate future traffic disruption
and public safety issues at the Palioholo intersection. The additional funding brings the
total appropriation for this project from $900,000 to $1,300,000.
If there are any questions, please do not hesitate to call the Department of Environmental
Management.
William T kaba
Director of Finance
APPROVED:
Q)P"
. / Harry Kim
Mayor Gomm: NO, ~Q
Enc. Ref. Tot
Ref. J.s;a ~F~R 7 z Anna
/cc: Environmental Mgt
C ?O O Q -7~ 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: 3/7/08
STAFF CONTACT: Dora Beck PHONE: 961-8028
A. REQUEST:
Request to amend Ordinance 07-83 Capital Improvement Budget, as amended by Ordinance 07-156 and
08-16, to increase County appropriation for the following project:
Queen Lili'uokalani Village LCC Replacement (110.699.5696.10.115) - County from $900,000 to
$1,300,000.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
A Project Data/Financial Impact Statement is attached.
Additional funding of $400,000 is requested to install a portion of the Queen Lili'uokalani Village on-site
sewer collection system along Palani Road. Installation will be performed in conjunction with the Palani
Road Safety Improvements Project (Job No. P-3727) that is currently underway by the Department of Public
Works.
1) Installation of approximately 1,400 feet of sewer line at the Palioholo Street Intersection under the
Department of Public Works improvement project will realize a cost savings on excavation to the Queen
Lili'uokalani Village LCC project. In addition, installation of the sewer line ahead of scheduled
construction will eliminate future disturbance to the current improvements under the Department of Public
Works project.
2) Installing this portion of sewer now in conjunction with the Department of Public Works project reduces
future traffic disruption and public safety issues at the Palioholo intersection. The remaining sewer lines
planned for Palani Road will be outside the traffic corridor.
SIGNED: DATE: v' lv 6 $
Department Head
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