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HomeMy WebLinkAboutCOM 0151.021 2012-2014 J Yoshimoto pM<v 0". Telephone: (808)961-8272 �'�� Facsimile: (808)961-8912 Chair&Presiding Officer ;� ��;•' � ) 9j Council District 2 .? r.,t; :�: Email:jyoshimoto @co.hawaii.hi.us • 41 OF•N►V HAWAI'I COUNTY COUNCIL Office of the County Clerk County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 CZ CC! Memorandum No. 16 m cp-< To: J Yoshimoto, Council Chair CI and and Members of the Hawai`i County Council 32k From: J Yoshimoto, Council Member '© — Date: May 7, 2013 Subject: Proposed Amendment to Bill No. 40, Draft 2, Proposed Capital Budget FY 2013-2014 Attached for your consideration is a proposed amendment to Bill No. 40, Draft 2, relating to the Capital Budget for FY 2013-2014 by increasing the following appropriation by $500,000 for a total of$10,500,000: FY No. (if on CIP) PROJECT APPROPRIATION 2013012 Department of Parks and Recreation (in $000) Repairs & Improvements to Facilities [$1-0,080] 10,500 JY:awm att: Comm. No. t,� 1' Z I Ref. To: !' Ref. Date MAY I 3 2012 Hawai`i County Is An Equal Opportunity Provider And Employer -- w T ,p C CO CO P N 1. ° N N t0 t0 10 CO V1 et. R < CU a w t+ C m ate. N to n O V V C a' 0 aJ y •N N LO N N N a+ ° « tn. - VT V} w 01 Q o m `-° « a 0 .m O > u Q F- " CU ci ry ` O flu 3 a v .12 C . VI E m ++ – 'O — m N a' 'O N t O f0 ,r 3 a co ` .3 C O ,C+ G C C C C no V y _Q C m U • L N w Q al > y .O o .O .O u. m U V1 _ O 3 C Q t'' ; >• C >. f0 'O CO t]0 0D 90 90 C E E a' 3 3 C C C C 7 = a .u,. >. ° -o c '0 a O O 0 0 0 ~ L 0' o O •- tea' U E > > op — V 0 ` y.r U m v u 4.4 > E ,5 C 0 0 0 O o O 00 C N O ° w ° E C 01 0 0 O O 0 o..-1 E w e a t' L a U CO E `p' o n N ~ 1/3 -1.4 o oN C v N 3 O •'43 a ar a' - v a' a`' ° y N O O a' > m Y O C m .. o LL ro u�i > 2 C to p m 1p'+ to c E m c LL ° 1p E a :' v u a m w L — — C ap ` o m C a' N p 0 0 o o o J F pp C L a) E w a 'O N �° Co 0 0 o O 0 00 al OC u e 'o O U = 'p a O C v. L -1 tT O' O O .1 w Q m 3 v a m m cQN M o i y •. o o ° ai o w o.CI vi 1- 1- o O u W E 7 ty 0 C a`' C° s • Z eV C t0 a0 'O C t' ,� .�= a N N L p c E N O 'y p i°' _ i.+ 3 N 0 O O O O O Ly Q 0 m y C C i 0 0 0 0 O 0 -0 U o 3 iv a' O M N 0 0 0 0 0 c To ~ 0., U C - 0 a' > c E t' N C US '-i 41 O O O Q N y N U a N p m p U ^ r1 v* of (0) 3 o y y v Z m a . aa' > L•, >• U rl N CO o c �i' U . o . a m CD V t_ ~ T C W 3 N Q C a' t ` m a •� a N vpi m E « 0. 0 E c j C 3 V •c 0 0 0 0 0 0o E y L v u m e ° m 0 to o 0 0 0 0 M C E C U +, a, ti, u `° 0. 1 r r 0 o 0 0 'o V c -O O m F u N G c i .N-1 of Q N 3 p i m N6 C a0) a' E o m y W �.,, Q y y c m .p c w a' Y 'p v c C C �j N m �+ a.. CO W — a; 'a+ Q m '^ 0E' '^ 0 o - E X 0 0 0 0 0 0 u C E m o t c o v C v 0. ' � °o °o o° 0 00 V1 U i O m O. > C y c C �' .--1 Oi O' O O ~ > c v r a E N 3 N ° ; Y in. AA `Zr o • p '"' N m al a' al y N a' LL N ar a Q c ra I. a' Q m E > o 0 .Z '.E-' 0 o co c U 3 a _ c _ EC' N ._ __ L U N O v Y ° ..-' c .0 Le) c a' , o f v L E a o o o o 0 U •_ N 01 3 .p m « - .-' m 0. c U N 0 0 0 0 0 CC O v o '-o t' O. a m E .aL_.. C w ca; °; C Z a' U .M-1 0 1 m O O O' a m ° o v°1 v 3 n m m m m - aci v y 3 ..1 .� '•1 +N' . c CD a > a w - C a oC U Q' a :a' .0 a LL a v1. in C m N N y w U Vf VI �+ •- •> ` C CC c w a to .p V 0 w H 'p W W C N y 3 3 L ro C E o Q c m •¢ Z v m 0 O an d 'E N 'NO ~ C .Y O m C G 7 m c •• •m m o N a' .' C L C 01 CO N N N Cl 00 O 00 C 2C0 1p-+ T 3 U u m - ° '� N "6 CO O 0 Obi Obi ±'' C C « m O. Q CD N '0 v u C q0 -O .p a) 0i 1.fr Cri 04. an O d « t O 3 p m - V 3 @ c c 0 .0 m m tea' c c ° o o m c o Tn .n m a' Ni. m C U I e. m m a' a L Z. O O t w N -o C d CC .- �^ _, T 'tp m -0 a' >' ' O Z Z O u 0 N N • '+ c aJ Cl 0A a' --,•.. �' N m v C VI C — N Q • m L u - -- Z Q. V - J c L pEN L c o ' F- O 0 .t.' S3 • W a 171 :,•„... C m -0 C. F- F- c w E m c Z N . t o .o c > 1- c 3 2 a u, C O a' a"' t 'a oo a' c a cg c 7 u N 7� ,.- K ..> w .' c .i Z., Z G o O "aN+ O ` G p in m .3 N ° m .m o ? 0 O_ y m N W Q a' Z m O O O Z Z Q` C = .. 0 E m tn _> F- p l7 c 0 o E O_ w ° LL _O c r v en 2 p •n u O '^ J J O U t ° to F- m U �+ VI E N O a' O V W VI O. O N 2 N 2 C O la W C ¢ N W 1¢' Z 2 3 ar a ar g a 2 ^' w ° y t 2 m a x c Q Y IZ ¢ W LL 7 Lo a Ve ' .p LL u « d O. U F- a ~ ~ N 0 Q. 7 .c m - F- u O m 0OC t '^ m o C9 Uj c ¢ p Z C m o aJ W o C F- ON O u- 2 c so a w a +' -, c -_ Z ¢ O cd N 7 O >, to E :p 3 v 2 2 m 0 O. 1- 3 , i_ c m g c >. 2 0 a' _Z o ui e0 0 '" w c °v z c ? = m r t- p~[ G U ¢ U W U 4, u+ 'f0 m C 2 J « ¢ LL u+ 13 Z 3 3 'a+ m ° c Vf ¢ w Z < H 3 5 o 3 p E « Z c 7 a u t~if n O m a c u\ u o� Z v a l7 'm o W O ti E. N p[ N N aC O Ow C 7 t' C X • ¢ C �, 7 0 CC 1.1 ` aa) , a cc O d U O ` CL m al d •� 3 J C V J m V1 m CL .L Y W C .p t>a N O LL (� « N d m u a N L N C > ¢ as- O C .-1 N C N m M of V1 C W L N m ° CO m m a' 0 al O• a>' am' am' N CO N M U1 N CA . .•i O N t_ a' .•i CL N N N a' .-1 4' ...i > > N d J 0 U 1-1 N U to in LL 0. U