HomeMy WebLinkAboutCOM 0118.022 2018-2020 `y os h
Maile Medeiros David .. • Phone: (808)323-4277
Council District 6 7 " . 14 Fax: (808)329-4786
Portion N. S. Kona/Ka`u/Volcano ; Email: maile.david@hawaiicounty.gov
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HAWAI`I COUNTY COUNCILID 01
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County of Hawai`i
West Hawai`i Civic Center, Bldg.A --t
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740 —n
DATE: June 7, 2019
o _
TO: Aaron S.Y. Chung, Council Chair
and Members of the Hawai`i County Council
FROM: (-)" Maile David, Chair
Committee on Finance
SUBJECT: Transmitting Bill No. 31, Draft 4; Proposed Capital Budget for Fiscal Year 2019-2020
Transmitting Bill No. 31, Draft 4, which was the result of amendments approved at the June 5, 2019,
Special Meeting of the Council.
Appropriation
PROJECTS (in $000)
1 DPR- Discretionary Projects-Council District 4 100
2 DPR- Mahukona Beach Park Renovation(Reapp.) 2,550
3 DPW - Waikoloa Rd./Paniolo Ave./Pua Melia St. Intersection 4,500
Improvement
4 DPW- Kawaihae Rd./Lindsey Rd. Intersection Improvement 4,500
5 HPD - Puna Police Station(Reapp.) 500
6 DPW-Puna CDP Road Projects (Reapp.) 400
7 DPR- Mountain View Gym &Adjoining Buildings, Roofing, and 200
Gutters(Reapp.)
8 DPW- South Kulani Road Improvements (Reapp.) 1,500
9 FIRE - Puna Regional Fire Station(Reapp.) 300
10 DPR- Kurtistown Park Improvements(Reapp.) 1,150
11 DPR-Hawaiian Paradise Park District Park(Reapp. 5590.81) 2,000
12 DPW-Puna Connectivity Emergency Access Routes (Reapp.) 11,000
13 DPW-Puna Emergency Access Road Improvements (Hawaiian Acres) 1,100
(Reapp.)
Net Increase 29,800
The above amendments increased the FY 2019-2020 Capital Budget by $29,800,000 and 13
projects for a total of$271,640,000 and 77 projects.
MD/dfb Comm. No 119)•2(2-
Att.
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o'3 R Serving the Interests of the People of Our Island Ref. Tate iUN V Z-015
¶HRef. To:awaii County Is an Equal Opportunity Provider And Employer