HomeMy WebLinkAboutCOM 0605.027 2010-2012 ;MtV os p,'
BRENDA J. FORD Phone: (808)323-4277
Council Member Fax: (808)329-4786
District 7- Central Kona
of _ E-Mail: bford @co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740
June 5, 2012
To: Dominic Yagong, Council Chair
And Members of the Hawaii County Council
•
From: ,,,,,';',)Brenda Ford, Chair ��v`�•� °
Committee on Finance
Re: Bill 198, Draft 4
Amendments to the FY 2012-2013 Capital Budget
This is to transmit Bill 198, Draft 4, which was the result of amendments approved at the
Council meeting on May 31, 2012, adding the following projects:
Projects Appropriation
(in $000)
1. Lehua Street Sidewalk Project 920
2. Napo`opo`o Junction Bus Stop-Park-Ride 237
3. Napo`opo`o Park Improvements 300
4. Kona Water Safety District Operations Facility (reappro. 175
5296.68
5. Miloli`i Fire Department Water Tank & Connector#1 40
6. Miloli`i Fire Department Water Tank & Connector #2 40
7. Kona Paradise Fire Department Water Tank & Connector 40
8. Theater-in-the-round; HI Cty, St of HI, UH & Private 4,000
Partnership
9. Tennis Complex; HI Cty, St of HI, UH & Private Partnership 4,000
10. Outdoor Amphitheater Complex; HI Cty, St of HI, UH & Private 4,000
Partnership
11. Football-Soccer Complex; HI Cty, St of HI, UH & Private 4,000
Partnership
12. Baseball Complex; HI Cty, St of HI, UH & Private Partnership 4,000
13. Aquatic Complex; HI Cty, St of HI, UH & Private Partnership 4,000
14. Lower Puna Community Relief Center 200
Total 25,952 7
Serving the Interests of the People of Our Island Comm. No. dS Z`
Hawaii i County is an Equal Opportunity Provider and Employer Ref. TO:
Ref. Date MAY 3 1 201
The amendments increased the FY 2012-2013 Capital Budget (Draft 3) by $25,952,000 and 14
projects to $198,538,000 and 82 projects, respectively.
BF/ro
Encl.