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
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HAWAII COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
MEMORANDUM s C5
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TO: J Yoshimoto, Council Chair "� �z-i
and Members of the Hawai`i County Council n-C
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FROM: Valerie T. Poindexter, Cha' �_ 3>r"
Committee on Finance i )1°'
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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.