HomeMy WebLinkAboutCOM 0756.018 2016-2018 .-of!.Os
Maile Medeiros Davidq '' Phone: (808) 323-4277
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Council District 6 • : Y^:
*: �`,%�,.' :*�s Email: maile.david@hawaiicouniy.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
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West.Hawai`i Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740
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DATE: May 23, 2018 =m
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TO: Valerie Poindexter, Council Chair w.
and Members of the Hawai`i County Council a.
FROM: Ick� Maile David, Chair
Committee on Finance
SUBJECT: Transmitting Bill No. 111, Draft 3; Proposed Capital Budget for Fiscal Year 2018-2019
This is to transmit Bill No. 111, Draft 3, which was the result of amendments approved at the
May 22, 2018, Special Meeting of the Council.
Appropriation
PROJECTS (in$000)
1 DPR- Hawaiian Paradise Park District Park 500
2 DPR- Ginny Aste Skate Park- Flat Track Course 300
3 DPR- Isaac Kepo`okalani Hale Beach Park Water Line Repair 250
4 DPR- Honoka`a Park Tennis Courts Improvements (Reapp.) 500
5 DPR- Honomu Park New Playground Equipment (Reapp. 5593.09) 500
6 DPR- Papa`aloa Park Repairs & Improvements (Reapp.) 750
7 DPR- Honoka`a Track and Field and Stadium Improvements 3,000
(Reapp. 5593.10) _
8 DPR- Laupahoehoe Swimming Pool Solar Heating System (Reapp.) 750
9 DPR- Haina Park New Comfort Station & Improvements (Reapp.) _ 750
10 DPW-Ane Keohokalole Highway Phase III - Hinalani Drive to 46,000
Kaiminani Drive
11 DPW - Kamaili Road Widening 400
12 DPW -North Peck Road Widening With Shoulders 560
13 DPW-North Glenwood Road Widening 430
14 DPW - Ihope Road Widening 230
15 DPW-North Kulani Road Widening 850
Net Increase 55,770
The above amendments increased the FY 2018-2019 Capital Budget by $55,770,000 and 15
projects for a total of$260,895,000 and 61 projects.
MD/dfb Comm. No. 757(0. I n
Att.
b.% 1 I " 1. '`o Ref. To: P f Czru ut
Ref. Date,, DAY Y 2 2 Ma
Serving the Interests of the People of Our Island
Hawai`i County Is an Equal Opportunity Provider And Employer