HomeMy WebLinkAboutCOM 0092.017 2016-2018 ;Ntv of,,, ' 808
Maile Medeiros David :cP Phone: ( )323-4277
414.: Fax: (808) 329-4786
Council District 6 .1 ;� e�'
Portion N S. Kona/Ka`u/Volcano ' `� ` % ?*' Email: made.david@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg A n •
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740 a zc
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DATE: May 22, 2017 ^3 cp--‹
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TO: Valerie Poindexter, Council Chairrri
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and Members of the Hawai`i County Council N
FROM: 4V Maile David, Chair
Committee on Finance
SUBJECT: Transmitting Bill No. 12, Draft 3; Proposed Capital Budget for Fiscal
Year 2017-2018
This is to transmit Bill No.12, Draft 3, which was the result of amendments approved at the
May 18, 2017, Special Meeting of the Council.
Appropriation
PROJECTS (in$000)
1 Lili'uokalani Gardens Renovations (Reapp.) 1,000
2 Laupahoehoe Point Access Road Improvements (Reapp. 5393.84) 2,300
3 DPW Puna Roads Repair and Maintenance 12,120
4 DPW Modification and Relocation of Puna Water Spigot Stations 600
5 Pahoa Village Road &Akeakamai Loop Intersection Improvement 200
6 Kahakai Blvd. Shoulder Paving and Curb Stops 500
7 Post Office Road Extension(Reapp.) 201
8 Nanawale Blvd. Rock Outcropping Removal 150
9 Puna Streetlight Installation and Repairs 150
10 Kaiwiki Park Improvements 1,700
11 Honoka`a Gym Floor Improvements 300
12 Laupahoehoe Boat Ramp Improvements (Reapp. 110.599.5593.95.115) 2,000
13 Kuakini Highway Improvements (Palani Road to Kaiwi Street) (Reapp.) 130
14 Kuakini Highway Improvements (South of Hualalai) (Reapp.) 1,500
Net Increase 22,851
The above amendments increased the FY 2017-2018 Capital Budget by $22,851,000 and
fourteen projects for a total of$196,757,000 and 62 projects.
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Att. Ref. To: P Go1.t.H.a
Serving the Interests of the People of Our Island Ref. Date 8
Hawaii County Is an Equal Opportunity Provider And Employer