HomeMy WebLinkAboutCOM 1040.029 2006-2008
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DONALD IKEDA ~W ^
Council Member ; Fax No.. (808) 961-8912
District 2 South Hilo E-mail: dikeda@co.hawaii.hi,us
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HA WAI `I CO UNT Y CO UNCIL
County of Hawai `i
Hawai `i County Building ,
25 Aupuni Street ~ ~
Hilo, Hawai `i 96720
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Memorandum No. 6
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To: Pete Hoffmann
And Members of the County Council
From: Donald Ikeda, Council Member
Date: May 29, 2008
Subject: Proposed Amendments to Bill 253, Draft 3, Capital Budget FY 2008-2009
Attached for your consideration is a proposed amendment to Bill 253, Draft 3, relating to the
Capital Budget for FY 2008-2009 by adding the following project(s) and appropriation(s):
FY No. PROJECT APPROPRIATION
(in $000)
Department of Public Works
2008-2009 Flood Control Maintenance -Island-Wide 700
TOTAL 700
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Hawaii County Is An Equal Opportunity Provider And Employer
County of Hawaii
PROJECT DATAlFINANC[AL IMPACT STATEMENT
Fiscal Year 2008 to 2009
DEPARTMENT: Public Works DATE: May 29, 2008
PROJECT/PROGRAM NAME: Flood Control Maintenance
LOCATION (attach map): Island-Wtde TMK: Island-Wide
COUNCIL DISTRICT: Island-Wide AMOUNT REQUESTED: $700,000
PROJECT/PROGRAM DESCRIPTION:
Maintenance and upkeep of flood control sytems island-wide, including the Waiakea Flood Control and Keopu Flood Control systems.
PROJECT/PROGRAM JUSTIFICATION:
Maintenance and upkeep of flood control systems is necessary to prevent damage to public and private property .
IMPACT ON OPERATIONAL BUDGET:
Existing maintenance personnel
rior ~s
EXPENDITURE (X $1000): Funding Request FY 09-10 FY 10-i l FY 11-12 FY 12-13 FY 13-14 To completion TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
Purchase of Equipment
Repair & Maintenance 700 $70
TOTAL: ~ $700 $70
O & M COSTS (x $1000):
FUND SOURCE (x $1000):
Cty G.O. Bond/Other 700 $70
Cty Special Revenue (e.g., fuel tax)
State Revolving Fund
State CIP
Federal
Private
TOTAL: ~ $700 $70