HomeMy WebLinkAboutCOM 1040.030 2006-2008
Pete Hoffmann t-4 of N Phone No. Hilo: (808) 961-8027
Phone No. Waimea: 887-2043
Council Chair (808)
District 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: phoffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa HigW, Suite C-5
Hilo, Hawai `i 96720 Waimea, Hawai`96743
Memorandum No. 7
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To: Council Member
From: Pete Hoffmann, Council Chair •
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 Parks and Recreation
Kamehameha Park Grandstand Restoration 100
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Att. Gomm. Na
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Ref. Doh _ 2 2008 -
Serving the Interests of the People of Our Island
Hawai `i County Is An Equal Opportunity Provider And Employer
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2008 to 2009
DEPARTMENT: Parks & Recreation DATE: May 29, 2008
PROJECT/PROGRAM NAME: Kamehameha Park Grandstand Restoration and Improvements
LOCATION (attach map): Honopueo, North Kohala TMK: 5-4-05:016
COUNCIL DISTRICT: 9 AMOUNT REQUESTED: $100,000
PROJECT/PROGRAM DESCRIPTION:
Structural repairs and enhancement of the facility, architectural improvements and hazardous material planning and implementation.
PROJECT/PROGRAM JUSTIFICATION:
The all-wood construction grandstand facility's structural integrity is being undermined by exposure, rot, insect damage, age, and abuse and requires repairs and
modifications to enable it to serve the public in a safe and proper manner. The community utilizes this to watch local youth and makule sporting events.
IMPACT ON OPERATIONAL BUDGET:
The project will have a positive impact as major and minor repairs and modifications will be accomplished that would otherwise require in-house staffs
time and funds for materials, tools and equipment.
Prior is
EXPENDITURE (X $1000): Funding Request FY 09-10 FY 10-11 FY 12-13 FY 14-15 FY 15-16 To completion TOTAL:
Planning
Land Acquisition
Design/Survey 25 $25
Construction 75 400 $475
Purchase of Equipment
Repair & Maintenance
TOTAL: $100 $400 $500
0 & M COSTS (x $1000):
FUND SOURCE (x $1000):
Cty G.O. Bond/Other 100 $100
Cty Special Revenue (e.g., fuel tax)
State Revolving Fund 400 $400
State CIA
Federal
Private
TOTAL: 1 $400 $500
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