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HomeMy WebLinkAboutCOM 0152.005 2008-2010J YOSHIMOTO Chair & Presiding Officer Council District 3 Mailing Address: (Former County Building) 25 Aupuni Street Hilq Hawaii 96720 HAWAII COUNTY COUNCIL COUNTY OF HAWAII Phone: (808)961-8272 Fax: (808)961-8912 EmniP. jyos'himoto©co hawaii.hi.us Business Address: 333 Kilauea Ave., 2"d Flr. Ben Franklin Building Hilo, Hawaii 96720 G~ ~~ .7 ~ ~ r; 4 . C ~.... ;~ ~_ ~ Memorandum No. 1 I c~• rv . _.i_ N To: Members of the County Council ": From: J Yoshimoto, Council Chair -r "-; >> `- r-~ ~-' '`~-- Date: May 20, 2009 ~. Re: Proposed Amendments to Bill 37, Draft 3, Capital Budget FY 2009-2010 At the request of the Administration, for your consideration is a proposed amendment to Bill 37, Drafr 3. This proposed amendment would appropriately recalculate Section 1, the source of funding and rearranges the placement of the projects appropriately in Section 2, as follows: Federal State General Grant Revolving Obligation Receivable Fund Bonds, etc. Total Per Bill 37, Draft 3 41,100,000 8,219,000 156,017,000 205,336,000 Waiakea Stream Repair (600,000) 600,000 Levee Certification & Rehab (540,000) 540,000 Ali`i Highway (8,000,000) 8,000,000 Kawailani St Improvements (4,000,000) 4,000,000 Earthquake Damages (2,500,000) 2,500,000 ADA Compliance (3,750,000) 3,750,000 Puna Makai Alternate Road 190,000 (190,000) Per Table 1 Listing 21,900,000 8,219,000 175,217,000 205,336,000 KGG/sc Att. ~'~ ~ ~" Comm. No.,` Ref. To: _ Ref. Uote ,.YVIAY____---2___._. Hawaii County is an Equal Opportunity Provider and Employer FY NO. PROJECTS APPROPRIATIONS (in thousands) FEDERAL GRANTS RECEIVABLE 2009012 Waiakea Stream Re air [3;999] 2,400 2009014 Levee Certification & Rehab Wailoa, Alenaio & Pa`au`au Streams [699] 60 2009015 Ali`i Hi hwa [19;999] 2,000 2009018 Kawailani St Im rovements, Iwalani to Pohakulani, FAP [2(1;999] 16,000 2009Ai9 ~~ [+999] 2009039 ADA Com Hance [3;999] 1,250 209027 Puna Makai Alternate Route MAR 190 Subtotal 21,900 STATE REVOLVING FUND 2009004 Na`alehu and Pahala LCC Re lacement (rea .5698.05 and 5698.08) 8,219 Subtotal 8,219 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2009001 Queen Lili`uokalani LCC Re lacement 2,844 2009002 North Kona Sewer 14,1 18 2009003 North Kona Effluent Reuse U rade 5,129 2009005 S.Hilo Sanita Landfill - Ex ansion 1,000 2009006 Rural Transfer Station Re lacement/Enhancement 8,000 2009007 Keahuolu Reuse Infrastructure Phase I 2,90(1 2009008 Kealakehe W WTP Photovoltaic S stem 7,000 2009009 E ui ment Maintenance Facili 1,000 2009010 Hilo Base and Facilities 2,000 2009011 Keo u Draina e Channel Re airs 3,000 2009012 Waiakea Stream Re air 600 2009013 La`aloa Avenue Extension 20,000 2009014 Levee Certification & Rehab Wailoa Alenaio & Pa`au`au Streams 540 2009015 Ali`i Hi hwa 8 000 2009016 Palani Road/Kamaka`eha Ave Intersection Im rovements I ,000 2009017 Brid a Re airs Islandwide 2,500 2009018 Kawailani St Im rovements `Iwalani to Pohakulani FAP 4 000 2009019 Lau ahoehoe Point Access Road [m rovement 4.000 2009020 DPW Facilities Re air and Maintenance 3,000 2009021 Kona Base and Stora e/Warehouse Buildin 1,200 2009022 DPW Facilities Ener Efficienc 5,000 2009023 DPW Facilities Renovation 2,000 2009024 DPW Facilities Hardenin 2,500 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2009025 Manono St Im rovements, Lanikaula to Kekuanao`a 15,000 2009026 Mamalahoa Hi hwa Im rovements, Honalo to Ca tain Cook 100 2009027 Puna Makai Alternate Route (PMAR) [-1,99] 1,500 2009028 Kamanu Street Extension 5,000 2009029 Earth wake Dama es - Coun Share rea 2 500 2009030 Pahoa Fire Station (rea .5290.45 381 2009031 Makalei Fire Station (rea .5296.76) 2,425 2009032 Kapoho Communication Radio Site & Tower Replacement (reapp. 5290.46) 755 2009033 Fire Admin Su ort Com lex Phase 2 (rea ro nation 5299.65) 8,000 2009034 Puna Water Safe District O erations Facilit I50 2009035 Kona Water Safet District O erations Facilit 150 2009036 West Hawaii Command Head uarters (rea ro nation 5296.77) 300 2009037 Na`alehu Fire Station (rea .5298.36 300 2009038 Paauilo Volunteer Fire Station (rea .5293.09) 300, 2009039 ADA Com Hance 3 750 2009040 Re airs/Im rovements to Facilities 2,500 2009041 Hazardous Materials Abatement and Miti anon 2,000 2009042 Pla rounds 2,000 2009043 DWS Water Connection Com Hance 2,000 2009044 Swimmin Pool Renovations & E ui ment U rades 4,000 2009045 Ahalanui/Pohoiki Ba Beach Parks 6,000 2009046 Kahuku Park Communi /Senior Center & G m 8,000 2009047 Waimea Trails & Greenwa s 4,000 2009048 Na`alehu Park Gatherin Place rea .5598.67) 1 15 2009049 Honu`a o Plannin (rea .5598.68) 500, 2009050 Public Safe Com lex-Re aintin (rea .5292.28 125. 2009051 Kona Evidence Warehouse (rea .5296.64 500 2009052 Police Records Section Receivin Counter -Renovation (rea .5292.52) 35 2009053 Ho`olulu Park Roofin Re airs 1,000: 2009054 Waikoloa G mnasium 500 Subtotal 175,217, Grand Total $ 205,336 i` 4.; 'f.;: