HomeMy WebLinkAboutCOM 1040.031 2006-2008
J~wosh,~+r 333 Kilauea Avenue, Second Floor
BOB JACOBSON cP,•• ~(?~'c,, Ben Franklin Building, Ili lo, I (awai`i 96720
fill
Councilmember ?
Mailing Address: 25 Aupuni Street, Suite 200
Chair, Environmental Management Committee
Phone: (808) 961-8263
Vice-Chair Finance Committee
Vice-President Hawaii State Association of Counties Fax: (808) 961-8912
E-Mail: bjacobson ~Uco.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hait%ccl 'i
1 A ~ W. 9.
! t
Memorandum No. 8
,r Co
To: Pete Hoffmann
And Members of the County Council
From: Bob Jacobson, Council Member
Date: May 19, 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
Volcano Skate Park Bathroom 750
BJ/bl
Gomm. Na! O O
Ref. To& ,
Ref. ' _ N 2 200B
District 6 - Upper Puna, Ka `a, and South Kona
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 and Recreation DATE: May 19, 2008
PROJECT/PROGRAM NAME: Volcano Skate Park Bathroom/Facilities
LOCATION (attach map): 19-4030 Wright Road TMK: 1-9-03:017
COUNCIL DISTRICT: 6 AMOUNT REQUESTED: $750,000
PROJECT/PROGRAM DESCRIPTION:
Contruct hollow tile bathroom and police substation.
PROJECT/PROGRAM JUSTIFICATION:
Increase usage of the park requires restroom and police substation facilities for public health and safety.
IMPACT ON OPERATIONAL BUDGET:
Maintenance will be on going and incorporated into existing maintenance schedules
Prior is
EXPENDITURE (X $1000): Funding Request FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 To completion TOTAL:
Planning 50 $50
Land Acquisition
Design/Survey 50 $50
Construction 650 $650
Purchase of Equipment
Repair & Maintenance
TOTAL: $750 $750
0 & M COSTS (x $1000):
FUND SOURCE (x $1000):
Cty G.O. Bond/Other 750 $750
Cty Special Revenue (e.g., fuel tax)
State Revolving Fund
State CIP
Federal
Private
TOTAL: E $750 $750
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