HomeMy WebLinkAboutCOM 0092.035 2016-2018 ;,. '•
Phone: (808)323-4277
Maile Medeiros David :.--„.0.11.?!cP•'��; .,'•.
Council District 6 ✓ "",,\'S. r Fax: (808) 329-4786
Portion N. S. Kona/Ka`u/Volcano : `E �..f`='•'I * Email: maile.david@hawaiicounty.gov
HA.WAI`I COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy. c�
Kailua-Kona, Hawai`i 96740
--<.--
D
DATE: June 7, 2017 o~<
TO: Valerie Poindexter, Council Chair 1
99
and Members of the Hawaii County Council r ,,;
4
FROM: Maile David, Chair / / -
Committee on Finance
SUBJECT: Transmitting Bill No. 12, Draft 4; Proposed Capital Budget for Fiscal
Year 2017-2018
This is to transmit Bill No.12, Draft 4, which was the result of amendments approved at the
June 5, 2017, Special Meeting of the Council.
Appropriation 1
PROJECTS (in $000)
1 Leilani Avenue Shoulder Improvements 250
2 Lako Street Extension to Ali`i Drive (Reapp.) 13,080
3 Nani Kailua Extension(Reapp.) 17,200
4 North Kona Water Source Development - Waiaha II 2,619
5 KALO Gymnasium (Reapp.) 2,500
6 Construct Green Waste Facility at Hawi (Ka'auhuhu) Transfer Facility 500
(Reapp.)
7 King Kamehameha Park Gym Roof Repair& Other Improvements 490
(Reapp.)
8 Kapa'a Beach Park- Solar Power Electricity (Reapp.) 110
9 Waikoloa Community Center/Gym/Emergency Shelter (Reapp. 500
5594.71)
10 Hawai`i Belt Road Improvements (Honalo Junction to Onouli Rd.) 6,400
11 Royal Poinciana Drive Sidewalks & Drainage (Reapp.) 600
12 Kalaniana`ole Avenue Improvements 2,000
Net Increase 46,249
The above amendments increased the FY 2017-2018 Capital Budget by $46,249,000 and
twelve projects for a total of$243,006,000 and 74 projects.
MD/div
Ref,��,�A.®tr�®. �'�..3C
Att. Ref• To: P
Serving the Interests of the People of Our Island e
b*,\\ \a Dr,` a a/7 County Is an Equal Opportunity Provider And Employer ® � z017