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HomeMy WebLinkAboutREP FC 073 04/23/1997 1996-1998 REPORT OF THE COMMITTEE ON FINANCE DATE: Apri123, 1997 Re: Comm. No. 184.01 PLACE: Councilroom Bill No. 56 TIME: 2: 45 p. m. Chair and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Communication No. 184.01, dated Mazch 1, 1997, from Mayor Stephen K. Yamashiro transmitting Bill No. 56, the Capital Budget and Program for Fiscal Yeaz 1997-98, reports as follows: Pursuant to Section 10-2 of the Hawaii County Charter, Preparation and Submission of Budget and Capital Program, Mayor Stephen K. Yamashiro submitted the 1997-98 Capital Improvement Program (CIP) and Budget proposals to the County Council for review and approval on March 1, 1997. The Capital Budget and Program contained 24 projects totalling $15,008,000. Majority of the projects included in the Capital Budget reflect the County's continuing effort to provide for the health and safety of the people of Hawaii County. In the area of public safety, improvements aze proposed for the Fire and Police Department programs, including the construction of a Fire Fighter Training Center in Hilo, and a major upgrade and conversion of the Police communications network to the 800 MHZ system. Various public works improvement projects will also increase public safety and enhance our communities. In conjunction, the Capital Budget seeks to provide funds for repairs and improvements at four recreational facilities and to continue to remove azchitectual barriers at parks islandwide. Your Committee held meetings and reviews of departmental programs and budgets on Mazch 20, 24 and 25, 1997. Your Committee reviewed the CIP program and budget on March 25, 1997. In particular, a recommendations meeting was held today to discuss possible amendments to the Mayor's CTP Budget. Your Committee on Finance is in accord with the purpose and intent of Bill No. 56 (Capital Improvement Projects Budget) and transmits it to Council without recommendation. Ikc nyes rvoes nx~e ex Respectfully submitted CHUNG X LEITHEAD-TODD x CO~v1MI'fTEE ON FINANCE uAV x ~ SANTANGELO X i~_ L _ SMITH X ~ = TvLER x AA ON S.Y. CHUNG, AIR YAGONG X FC REPORT N ~ 3 ARAKAKI, E.O.M. X ADOPTED: MAY 1997