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;Ntv of,,, ' 808 <br /> Maile Medeiros David :cP Phone: ( )323-4277 <br /> 414.: Fax: (808) 329-4786 <br /> Council District 6 .1 ;� e�' <br /> Portion N S. Kona/Ka`u/Volcano ' `� ` % ?*' Email: made.david@hawaiicounty.gov <br /> �rE•oF. .P <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai`i <br /> West Hawai`i Civic Center, Bldg A n • <br /> 74-5044 Ane Keohokalole Hwy. <br /> Kailua-Kona, Hawai`i 96740 a zc <br /> '. <br /> --12z <br /> DATE: May 22, 2017 ^3 cp--‹ <br /> "ncam <br /> TO: Valerie Poindexter, Council Chairrri <br /> * <br /> and Members of the Hawai`i County Council N <br /> FROM: 4V Maile David, Chair <br /> Committee on Finance <br /> SUBJECT: Transmitting Bill No. 12, Draft 3; Proposed Capital Budget for Fiscal <br /> Year 2017-2018 <br /> This is to transmit Bill No.12, Draft 3, which was the result of amendments approved at the <br /> May 18, 2017, Special Meeting of the Council. <br /> Appropriation <br /> PROJECTS (in$000) <br /> 1 Lili'uokalani Gardens Renovations (Reapp.) 1,000 <br /> 2 Laupahoehoe Point Access Road Improvements (Reapp. 5393.84) 2,300 <br /> 3 DPW Puna Roads Repair and Maintenance 12,120 <br /> 4 DPW Modification and Relocation of Puna Water Spigot Stations 600 <br /> 5 Pahoa Village Road &Akeakamai Loop Intersection Improvement 200 <br /> 6 Kahakai Blvd. Shoulder Paving and Curb Stops 500 <br /> 7 Post Office Road Extension(Reapp.) 201 <br /> 8 Nanawale Blvd. Rock Outcropping Removal 150 <br /> 9 Puna Streetlight Installation and Repairs 150 <br /> 10 Kaiwiki Park Improvements 1,700 <br /> 11 Honoka`a Gym Floor Improvements 300 <br /> 12 Laupahoehoe Boat Ramp Improvements (Reapp. 110.599.5593.95.115) 2,000 <br /> 13 Kuakini Highway Improvements (Palani Road to Kaiwi Street) (Reapp.) 130 <br /> 14 Kuakini Highway Improvements (South of Hualalai) (Reapp.) 1,500 <br /> Net Increase 22,851 <br /> The above amendments increased the FY 2017-2018 Capital Budget by $22,851,000 and <br /> fourteen projects for a total of$196,757,000 and 62 projects. <br /> MD/dfb <3; 121 Dr, 3> comm.. No. q.1 <br /> Att. Ref. To: P Go1.t.H.a <br /> Serving the Interests of the People of Our Island Ref. Date 8 <br /> Hawaii County Is an Equal Opportunity Provider And Employer <br />