HomeMy WebLinkAboutCOM 0151.039 2012-2014 :t00.1g:' s M,h''i
VALERIE T. POINDEXTER _ .. �,I�,�: Phone: (808)961-8828
Council Member �`�_'!!,1t Fax: (808)961-8912
Chair,Committee on Finance -_ !�
Council District 1 ei wo •� - Email: vpoindexter @co.hawaii.hi.us
••�T�•oF'N�'N '
HAWAII COUNTY COUNCIL
County of Hawai i
Hawai`i County Building
25 Aupuni Street, Suite 1402 0
Hilo, Hawai`i 96720 Z
t •C"�
TO: J Yoshimoto, Council Chair t"
and Members of the Hawai`i County Council $ :.zm
FROM: Valerie T. Poindexter, Chair "
Committee on Finance Co
DATE: June 3, 2013
SUBJECT: Bill No. 40, Draft 4
Amendments to the FY 2013-2014 Capital Budget
This is to transmit Bill No. 40, Draft 4, which was the result of amendments approved at the May 30,
2013, Special Meeting of the Council. The amendments removed/added the following projects:
Projects Appropriation
(in $000)
1 Shipman Park Expansion 300,000
2 Puna Regional Police Station 300,000
3 Puna Regional Fire Station 300,000
4 Kea'au Bus Terminal 300,000
5 Na'alehu Park - Children's Playground 250,000
6 Miloli`i Beach Park 200,000
7 Ali`i Kai Subdivision New Park Development(reapp. & increase 5596.24) 1,500,000
8 Clarence Lum Won Park Pavilion 150,000
9 West Hawai`i Civic Center Improvements (covered walkways & stairwells) 251,000
10 Ka`awaloa Parking Lot 372,000
11 Kawalhae Resource/Community Center/Emergency Shelter 50,000
12 Kea'au Civic Center (removed) (1,100,000)
Net Increase 2,873,000
The above amendments increased the FY 2013-2014 Capital Budget by $2,873,000 and 11 projects for
a total of$265,455,000 and 110 projects.
VP/sc Comm. No, I S I • 39
Ref.To: P �tt1
KeiM 4010(-.4 Hawai`i County is an Equal Opportunity Provider and Employer Ref. Date MAY 3 0 2013