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HomeMy WebLinkAboutCOM 0151.025 2012-2014 JNtY•osM•' VALERIE T. POINDEXTER = '-'' Phone: (808)961-8828 Council Member +�r y;;'��j ,'; Fax: (808)961-8912 Chair,Committee on Finance _ . . Council District 1 Email: vpoindexter @co.hawaii.hi.us ' �t•',rte+•?: r�`: . ire cF.N'.j► HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street, Suite 1402 Hilo, Hawai`i 96720 MEMORANDUM s C5 c TO: J Yoshimoto, Council Chair "� �z-i and Members of the Hawai`i County Council n-C --h n FROM: Valerie T. Poindexter, Cha' �_ 3>r" Committee on Finance i )1°' CO — DATE: May 14, 2013 SUBJECT: Bill No. 40, Draft 3 Amendments to the FY 2013-2014 Capital Budget This is to transmit Bill No. 40, Draft 3, which was the result of amendments approved at the May 13, 2013, Special Meeting of the Council. The amendments add the following projects: Projects Appropriation (in $000) 1. Kilauea Avenue Improvements 9,900 2. Kino`ole Street Improvements 400 3. Kalaniana`ole Avenue Improvements 680 4. Kekuanao`a Street Improvements 400 5. Hualani Park Stadium Lights 5,000 6. Waiakea-Uka Park Playground Equipment 600 7. Hilo Skate Plaza 3,620 8. South Milani Road Improvements 1,500 9. Puna Emergency Access Road Improvements (Hawaiian Acres) 1,100 10. Pahoa Village Road Drywells and Construction of Sidewalks and 1,100 General Road Improvements Along Pahoa Village Road 11. Kuauli Road Traffic Improvements 1,000 12. Kea'au Civic Center 1,100 13. Puna Emergency Access Road Improvements (Ainaloa) 1,000 14. Kamana Senior Center Improvements 1,540 15. Kurtistown Park Improvements _ 1,150 Net Increase $30,090 '> Equal Comm. N. �•��'<2).4‘‘ v f Dr� wiCounty is an O P Opportunity Provider and Employer Ref. To: ratitMial Ref. Date,..Y 0 Honorable J Yoshimoto March 14, 2013 Page 2 One amendment increased Repairs & Improvements to Facilities project (FY No. 2013012) by $500,000 for a total of$10,500,000. The above amendments increased the FY 2013-2014 Capital Budget by $30,590,000 and 15 projects for a total of$262,582,000 and 100 projects. VP/sc Att.