HomeMy WebLinkAboutCOM 1003.000 1996-1998
t~ OF M
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\Jdu~: Harry A. Takahashi
Stephen K. Yamashiro U' 9
Mayor Director
S. K. Schutte
d~~rE OF~Mpil~ Deputy
Couutp of'Wabn ( f
DEPARTMENT OF FINANC }
25 Aupuni Street, Room 118 • Hilo, Hawaii 967204252
(808)961-8234 • Fax(808)961-8248
September 18, 1998
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Capital Budget
Enclosed is a bill for an ordinance appropriating $2,050,000 for the following projects:
Waiakea Peninsula Imp - Pedestrian access, traffic circulation, parking, $750,000
restroom facilities and related infrastructure for Liliuokalani Gardens,
Coconut Island, Waiakea dock, Reeds Bay and surrounding areas
Seven Seas Luau House Imp - Repairs to termite damage 250,000
Sparky Kawamoto Swim Stadium Imp- Repairs to roof arches 350,000
Wainaku Gym Imp - Reroofing and accessibility of facilities to comply 100,000
with ADA
Hale Halawai Imp - Improvements to structure, roof and accessibility to 450,000
comply with ADA
Repairs to Facilities - To curtail effects of aging, vandalism and adverse 150,000
environmental conditions
If there are any questions, please do not hesitate to call the Department of Parks &
Recreation.
-~~~{1 aQ~~ Lam,
Harry A. Ta ahashi
Director of Finance
APPROVED:
Je6phen K. ashiro
Mayor
Enc.
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Mlle No. "N DI (-I P
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Form B-52
7/18/91
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DEPARTMENT OF FINANCE
REQUEST FOR CWWIL ACTION
DEPARTMENT: Parks and Recreation DATE: 9/15/98
STAFF CONTACT: Glenn Mivao PHONE: 961-8313
A. $EQU=.'
Amendment to Ordinance No. 98-50 (CIP) to include a $750,000
appropriation entitled Waiakea Peninsula Improvements.
S. RACKGROONO AND JUSTIFICATION (USE ADDITIONAL Sh=S AS NEEDED):
Improvements are needed at Liliuokalani Gardens, Coconut Island,
Waiakea dock, Reeds Bay, and surrounding areas to maximize
recreational opportunities for residents and visitors.
These improvements include pedestrian access, traffic circula-
tion, parking, restroom facilities, and related infrastructure.
SIGNED: DATE:
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Form H-52
7/18/91
DEPABTMEAY O! FINANCE
REQUEST FOR CQRCIL ACTION
DEPARTMENT: Parks and Recreation DATE: 9/15/98
STAFF CONTACT: Glenn Miyao PHONE; 961-8313
A. ELM=:
Amendment to Ordinance No. 98-50 (CIP) to include a $250,000
appropriation entitled Seven Seas Luau House Improvements.
H. BACXGRDUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS `TEEDED):
Extensive termite damage has compromised the structural stability
of the facility. This community recreational resource must be
reconstructed to preserve its use as a community gathering place.
SIGNED: DATE:
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J Form B-52
7/18/91
DEPAR'~'N'~' OP FTP7ANCE
REQUEST FOR CO4NCTL ACTION
DEPARTMENT: Parks and Recreation DATE: 9/15/98
STAFF CONTACT: Glenn Miyao PHONE: 961-8313
A. REOUEST:
Amendment to Ordinance No. 98-50 (CIP) to include a $350,000
appropriation entitled Sparky Kawamoto Swim Stadium Improvements.
B. BACKGROUND UM JUSTIFICATION (USE ADDTTIONAL SHEETS AS NEEDED):
Deterioration of the stadium's roof arches has compromised the
structural stability of the facility. Repairs are necessary to
prolong the useful life of the roof structure.
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Form B-52
* 7/1B/91
DEPARn= OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Parks and Recreation DATE: 9/15/98
STAFF CONTACT: Glenn Miyao PHONE: 961-8313
A. $F=S*r:
Amendment to Ordinance No. 98-50 (CIP) to include a $100,000
appropriation entitled Wainaku Gym Improvements.
B. BACKGROUND ND JUSTIFICATION (USE ADDITIONAL SHEETS AS n,- ED):
The gym was constructed in 1976 and leakage problems have resulted
in closure on a number of occasions. Reroofing has been found to
be the most feasible solution to this problem.
Accessibility improvements are also required to comply with the
Americans with Disabilities Act.
DATE: 4/~ 4
SIGNED:
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Form ,t: B-52
i
7/18/91
DEPALMZ GT FTITANCE
REQUEST FOR C21WIL ACTIDN
DEPARTMENT. Parks and Recreation DATE; 9/15/98
STAFF CONTACT: Glenn Miyao PHONE: 961-8313
A. RE=ST:
Amendment to Ordinance No. 98-50 (CIP) to include a $450,000
appropriation entitled Hale Halawai Improvements
B. BACKGROUND AND USTTFTCATION (USE &OTTTONAL- SHEETS AS NEEDED):
Structural, roofing, and accessibility improvements are necessary
for this much-used recreational facility in Kailua-Kona.
SIGNED: DATE: _r//f/. -
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Form A: 3-52
7/1B/91
DEPARTMME O£ FINANCE
REOTTEST FOR COIMIL ACTION
DEPARTMENT: Parks and Recreation DATE: 9/15/9 _
STAFF CONTACT: Glenn Miyao PHONE: 961-8313
A. EEDUEST:
Amendment to Ordinance No. 98-50 (CIP) to include a $150,000
appropriation entitled Repairs to Facilities.
B. BAC%GROUND AIM JUSTIFICATION (USE ADDITIONAL SEEL= AS NEEDED):
Alternative sources of funding repair and maintenance projects
must be pursued to curtail the effects of age, vandalism, and
adverse environmental conditions. Upgrading infrastructure to
comply with current building and health codes must also be
vigorously pursued.
Limitations on operating budget funds have seriously hampered
efforts to implement the department's maintenance management
plan, hence the need to seek alternative sources of funding.
SIGNED: DATE:
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