HomeMy WebLinkAboutREP FC 064 04/06/1999 1998-2000 REPORT OF THE
COMMITTEE ON FINANCE
DATE: April 6, 1999 Re: Comm. No. 178/Bill No. 46
PLACE: Councilroom
TIME: 2:00 P.M.
Chair and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Bill No. 46, reports as follows:
Bill No. 46, transmitted by Mayor Stephen K. Yamashiro, via Communication No. 178, dated March 1,
1999, submits the 1999-2000 Capital Improvement Program (CIP) and Budget Proposal.
The 1999-2000 Capital Budget and Program consists of 24 projects with a total cost of $65,116,000. The
County's share of the costs is $34,823,000, which will be matched by $27,381,000 in Federal Grants, and
$2,912,000 will be funded from the State Revolving Fund.
As with prior years, the majority of projects included in the proposed Capital Budget and Program reflects
the County's continuing effort to provide for public health and safety. Several projects also address
improvements to existing County facilities. Several appropriations that will lapse on June 30, 1999, are
also included in this proposal.
The Capital Budget and Program also includes funding to continue the County's efforts to comply with
federal mandates of the Americans with Disabilities Act (ADA) and the Environmental Protection
Agency (EPA).
Your Committee originally reviewed the Capital Budget and Program on March 29, 1999, at the
departmental and program budget reviews held from March 29-31, 1999. The purpose of today's Special
Finance Committee meeting was to discuss recommendations to the Mayor's Operating Budget.
Pursuant to Section 10-2, Hawaii County Charter, Preparation and Submission of Budget and Capital
Program, the Mayor shall submit to the County Council a capital budget for the ensuing fiscal year.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 46 (Capital Improvement
Program and Budget) and transmits it to Council without recommendations.
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CHUNG X
ELARIONOFF x C M EE ON FINANCE
JACOBSON X
LEITHEAD-TODD X
PISICCHIO X ~ ~ w~
SMITH X
TYLER x AARON S.Y. UNG, ChYAI
YAGONG X FC REPORT N 64
ARAKAKI, E.O.M. X ADOPTED: MA J 1