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William P.Kenoi .;,., Deanna S. Sako <br /> Mayor Director <br /> Lisa K. Miura <br /> Deputy Director <br /> .orf O-C: <br /> County of Hawaii <br /> Finance Department . . , <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 • <br /> ( 808)961-8234 • Fax(808)961-8569 0+ C <br /> N _ <br /> O► <br /> October 26, 2016 <br /> Dru Kanuha, Council Chair and <br /> Members of the Hawai`i County Council =- <br /> Hawai`i County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> Re: Capital Budget <br /> Enclosed is a bill for an ordinance appropriating the fifth increment of the fuel tax <br /> revenues established by Resolution No. 504-08. Projected revenues are being allocated <br /> utilizing the same distribution method as prior increments (based on each district's <br /> percent of miles of local streets, for all roads maintained by the County). <br /> Below is the breakdown of the programs: <br /> PROGRAM AMOUNT <br /> Roadway Projects (Engineering) $2,000,000 <br /> Bridge Inspection, Repair& Replacement 1,400,000 <br /> Program (Engineering) <br /> Local Road Improvements (Highways) 3,400,000 <br /> $6,800,000 <br /> The specific projects are listed on Exhibit A of the bill. Additionally, Exhibit B, which <br /> provides 2016 mileage and distribution data is enclosed as a communication for <br /> reference. <br /> < a(c+1+) <br /> Comm.N.. (OS— <br /> Ref. <br /> OSRef.To: i W <br /> Ref.Date VW. . <br /> Hawaii County is an Equal Opportunity Employer and Provider <br />