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HomeMy WebLinkAboutCOM 0712.012 2008-2010 DENNIS "FRESH " ONISHI -'tr ..... Fax: -- - Phone: (808) 961 -8571 �. • Council Member �,c� Email: donish @co.hawaii.hi.us Council District 4 'pp\" ' . ti. Z �.s Mailing Address: Business Address: (Former County Building) 333 Kilauea Avenue, Second Floor 25Aupuni Street Hawal `1 County Council Ben Franklin Building Hilo, Hawaii 96720 Hilo, Hawai'i 96720 County of Hawai `i 1 M C May 24, 2010 171 To: J Yoshimoto, Council Chair i And Members of the Hawaii County Council i -- From: Dennis "Fresh" Onishi, Chair AM ry = ry Committee on Finance VV • Re: Bill 212, Draft 3 • Amendments to the FY 2010 -2011 Capital Budget This is to transmit Bill 212, Draft 3, which was the result of amendments approved at the • Council meeting on May 19, 2010, replacing, increasing and /or adding the following projects: Projects Appropriation (in $000) 1. South Kona Police Station (Reapp. 8296.80) - 2. Old Mamalahoa Highway Improvements (Holualoa) 950 3: Lako Street Extension to Ali'i Drive (Reappr. 5397.3) 3,650 ($4,450 - $800 = $3,650) 4. La'aloa Fire Station 500 5. La`aloa Avenue Extension to Kuakini Hwy 1,397 6. Kuakini Hwy -Walua Intersection (signalization) 100 7. Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot 600 8. Andrews Gym Ballfield Netting (Reap. 5592.16) 200 9. Hilo Municipal Golf Course -New Cart Sheds • 1,000 Net Increase (Decrease) 8,397 The amendments increased the FY 2010 -2011 Capital Budget by $8,397,000 to $153,063,000 5.8% higher than the Draft 2. DO /sc • Encl. Ks;u ala, Dr. 3 } Comm. No. it z. /2 • Ref. Topiciiarj (5u4'tcij Serving the Interests of the People of Our Island Ref, date MAY 1 9 2010 Hawaii County is an Equal Opportunity Provider and Employer