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HomeMy WebLinkAboutCOM 1040.021 2006-2008 _ u z - L~ttwuutvavi.ua..: a1.~n~.'..~ ?':::.run:~_,...:~~.~.: :..:_.~...ai...__...wrJecyu~zru~l,vON.~:,:u....xrare~ ~:~i~ inw Dominic Yagong ~~!t~ °i kw Phone: (808) 961-8538 y ~ ~?I~rti; Fax: (808) 961-8912 Councilmember ~ District of Hamakua ~ ;t Email: dyagong@co.hawaii.hi.us ~Tt OF HAWAI `l COUNTY COUNCIL County of Hawaii Hawaii County Building 25 Aupuni Street Hilo, Hawaii 96720 ~ y ~F „t. Ma 22, 2008 ~ To: Pete Hoffmann, Council Chair Y And Members of the County Council . p y 'yors : ~ t From: Dominic Ya on Chair g g~ Committee on Finance IZe: Bill 253, Draft 3 Amendments to the FY 2008-2009 Capital Budget `l-'his ~s to transmit Bill 253, Draft 3, which was the result of amendments approved at the Co~lncil meeting on May 21, 2008, adding the following projects; Projects Appropriation (in X000) 1. Keaukaha Roads Resurfacing 2,000 2. Ali`i Drive-Kona Bali Kai Improvements 30U 3. School Zone Safety Program 3,000 4. Install Street Lights-Islandwide 50C 5. Ocean Safety Jet Ski Storage Building 90 6. Puna Makai Alternate Route Study 190 7. Ka`u Roads 500 8. La`aloa Extension to Kuakini Highway 12,500 9. County Road Paving Project 1,000 10. County Roads In Limbo 1,000_ Net Increase (Decrease) 21,080 rl~he amendments increased the FY 2008-2009 Capital Budget by $21,080,000 to $180,642,000, 13.2% higher than the budget proposal submitted on May 5, 2008. I)~'/ro 4. Gcx 3 ~3 ~ tc~ ~ra~e~t~ R®~. ~ ~QY ~ 2 zao$