HomeMy WebLinkAboutREP FC 445 09/10/1991 REPORT OF THE
COMMITTEE ON FINANCE
Date: September 10, 1991 Re: -Comm. 2832
Place: Councilroom
Time: 10 : 00 a.m.
Chairman and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Bill 485, reports
as follows :
Bill 485 proposes to amend Ordinance 91-51, the Capital Improvement
Budget for Fiscal Year 1991-92, by adding the following projects :
Department of Parks & Recreation
Kailua Park Gymnasium $1,200, 000
(110-599-5597 . 16-115)
Kailua Park Multi-Purpose Facility 2,452, 500
(110-599-5597 . 17-115)
Kailua Park Terminal Building Roof Repairs 97, 500
(110-599-5597 . 18-115)
Kailua Park Multi-Purpose Athletic Fields 250, 000
(110-599-5597 . 18-115)
$4 , 000, 000
Funds for this project shall be provided from the "Capital Projects
Fund Fund Balance - Designated" (acct . 2271 . 05) which is presently
$4, 000, 000 representing lease premium paid by Kealakehe Associates
for the Kealakehe golf course development .
Communication 2832 dated August 27, 1991 from the finance director,
transmits said Bill No. 485 and other justification.
Your Committee was informed an additional $1,200, 000 to supplement
prior appropriation was needed to award a $5, 149 , 927 construction
contract for the Kailua Park Gymnasium. Also, $2,452, 500 is needed
to initiate planning, design and construction for the Kailua Park
Multi-Purpose Facility. Construction funds will be supplemented by
the $1, 000, 000 Kealakehe Golf Course community impact assessment
contribution. Regarding the Kailua Park Terminal Building Roof
Repairs, your Committee was told prior repair and maintenance funds
were insufficient for the scope of the project and another $97, 500
needed to award construction contract . Finally, Kailua Park
Multi-Purpose Athletic Fields require $250, 000 for planning, design
and construction.
FC REPORT N0, 445
ADOPTED: SEP 18 1991
FC- 445 Page 2 September 10, 1991
Your Committee member from Kona suggested the appropriation of
$2,452, 000 be the subject of a public hearing in Kona and that the
results of such hearing be considered prior to final reading of the
subject Bill 485 .
Your Committee agreed to forward Bill 485 to full Council and
evaluate there any new information from the Administration and
results of additional public input .
Your Committee on Finance is in accord with the intent and purpose
of Bill 485 and recommends that it pass first reading .
/ 7 _, ,-1,7/
-----Ai.„‹.,e,HELENE H. HAL , CHAIRWOMAN
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ROBE'T H. MAKUAI(ANE, VICE CHR. BRIAN J. D LIMA, a MB' R
11 ►, . &JAW
TAKASHI DO INGOa MEMBER MER ' K. LAI , ME' ; R 4111.70/11
S. -Iii
HARRY S. DDLE, MEMBER ENCER K. SCHUTTE, MEMBER
POL