HomeMy WebLinkAboutCOM 0112.040 2010-2012 i
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BRENDA J. FORD ,, . •',`,.1::., Phone: (808)323-4277
Council Member = Fax: (808)329-4786
District 7- Central Kona N';;,:•'. E-Mail: bford@co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona,Hawaii 96740 . .:
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June 6, 2011
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To: Dominic Yagong, Council Chair
And Members of the Hawai`i County Council
From: Brenda Ford, Chair ‘\ 7A4....0441.1 s
Committee on Finance !�
Re: Bill 30, Draft 4
Amendments to the FY 2011-2012 Capital Budget
This is to transmit Bill 30, Draft 4,which was the result of amendments approved at the Council
meeting on June 1, 2011, adding the following projects:
Projects Appropriation
(in$000)
1. Laupahoehoe Point Access Road(Reapp. 5393.72) 2,300
2. Hokupa'a Street Drainage Project(Reapp. 5292.66) 20
3. Mt. View Senior Center Kitchen&Restroom Facility(Reapp. 1,000
5590.56)
4. Lindsey Road Extension 500
5. Waikoloa Village Paniolo Avenue Extension 500
6. Pua Sewage Pump Station-Pump Replacement($2,300) 500
7. Kula`imano and Papaikou Dewatering 1,200
8. Kalaniana`ole Interceptor Sewer Rehabilitation Phase 2 ($8,000) 6,900
9. Kaiwiki Road Repair 1,000
10. Waiakea Recreation Center Roof 200
11. Keaukaha Road Resurfacing(reapp. 5395.64) 2,000
12. Kekuanao`a Drywell Upgrade 500
13. Honoka`a Park Playground Equip Upgrade and Improvement 300
14. North Kona Connector Roads (reapp. 5397.49) 378
15. West Hawai`i Regional Transfer& Sort Station(reapp. 5696.23) 1,550
16.. ADA Upgrades for County Parking Lots(reapp. 5399.40) 350 ,/
Serving the Interests of the People of Our Island Comm. No. //2. T
<Tit\\ 30) De. 1> Hawai`i County is an Equal Opportunity Provider and Employer Ref. To: 1146,00C.w+4
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Projects Appropriation
(in$000)
17. Palani Road/Kamaka`eha Ave. Intersection Improvements 1,000
(reapp. 5397.66)
18. Kailua Park Improvements(reapp. 5596.17) 1,500
19. Honoka`a Park Lighting 160
Net Increase(Decrease) 21,858
The amendments increased the FY 2010-2011 Capital Budget, Draft 3 by $21,858,000. This
Capital Budget includes 108 projects requiring a total appropriation of$168,922,385 or
$30,923,385 (22.4%)higher than the Draft 2.
BF/ro
Encl.