HomeMy WebLinkAboutCOM 0775.015 2018-2020 ;�tYOFy;•'••
Maile Medeiros David :mac,° � `�q.;'`,. Phone: (808)323-4277
Council District 6 � i '`����'�''%•. Fax: (808)329-4786
Portion N. S. Kona/Ka`u/Volcano ; *. "....„..414,;-,,,, :* Email: maile.david@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy. c72,Kailua-Kona, Hawai`i 96740 (7.4,.,
DATE: May 21, 2020 .- r,--t
TO: Aaron S.Y. Chung, Council Chair
and Members of the Hawai`i Count Co OP
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-'sFROM: Maile David, Chair i�
Committee on Fin..
SUBJECT: Transmitting Bil lo. 143, Draft 3; Proposed Capital Budget for Fiscal Year.2020-2021
Attached is Bill No. 143, Draft 3, which was the result of amendments approved at the May 21, 2020,
Special Meeting of the Council.
Appropriation
PROJECTS (in $000)
1 DPR-Lili`uokalani Gardens Renovations (Reapp.) 1,000
2 DPR-Kaiwiki Park Improvements (Reapp.) 1,700
3 DPR-Honoka`a Gym Floor Improvements (Reapp.) 300
4 DPR-Kahalu`u Beach Park Improvements (Reapp.) 600
5 DPR-Kikala-Keokea New Park Development(Reapp. 5590.74) 1,500
6 DPW -Puna Roads Repair and Maintenance (Reapp.) 12,120
7 DPW -Modification and Relocation of Puna Water Spigot Stations 600
(Reapp.)
8 DPW -Puna Inner-Connectivity and Emergency Access Routes (Reapp.) 20,000
9 DPW-Puna Streetlight Installation and Repairs (Reapp.) 150
10 DPW-Laupahoehoe Point Access Road Improvements (Reapp. 5393.84) 2,300
11 DPR-Laupahoehoe Boat Ramp Improvements (Reapp. 5593.95) 2,000
12 CD -Land Mobile Radio (LMR) Upgrade 2,000
13 CD -Microwave System Replacement 4,000
Net Increase 48,270
The above amendments increased the FY 2020-2021 Capital Budget by$48,270,000 and 13
projects for a total of$296,068,000 and 55 projects.
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Att.
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Serving the Interests of the People of Our Island .
Hawai'i County Is an Equal Opportunity Provider And Employer To:O ,
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