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rtY,os ti ' <br /> , . Wil Okabe <br /> " ��' ''• Managing Director <br /> Harry Kim • <br /> • .,l'„ 111 i•.' <br /> Mayor 't' _ <br /> ' Barbara J.Kossow <br /> ?'•: +: ►`�.' Deputy Managing Director <br /> County of Hawai`i <br /> Office of the Mayor <br /> 25 Aupuni Street,Suite 2603 • Hilo,Hawai'i 96720 • (808)961-8211 • Fax(808)961-6553 <br /> KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawaii 96740 <br /> (808)323-4444 • Fax(808)323-4440 <br /> MEMORANDUM <br /> DATE: November 14, 2019 <br /> TO: TALMADGE MAGNO, Civil Defense Administrator <br /> BILL KUCHARSKI, Director of Environmental Management <br /> DEANNA SAKO, Director of Finance <br /> DARREN J. ROSARIO, Fire Chief <br /> DUANE T. HOSAKA, Housing Administrator <br /> BRENDA CARREIRA, Mass Transit Administrator <br /> ROXCIE WALTJEN, Director of Parks and Recreation <br /> MICHAEL YEE, Director of Planning <br /> PAUL FERREIRA, Police Chief <br /> DAVID YAMAMOTO, Director of Public Works <br /> FROM: HARRY KIM f <br /> Mayor, Count of Hawai <br /> SUBJECT: FY 2020-2021 Capital Improvement Program (CIP) Budget <br /> I am writing with guidance for preparing the FY 2020-2021 capital budget. <br /> 1. Timeline. The FY 2020-2021 capital budget timeline is attached for your reference. Since <br /> the budget development process is driven by Charter-mandated deadlines, we ask that - <br /> you support your staff in preparing and submitting CIP project materials on schedule. <br /> 2. This FY Budget List. Given the County's current debt burden, it is estimated that only$30- <br /> 40 million will be bonded for projects in FY 2020-2021. Please take a hard look at your <br /> priorities for this coming fiscal year and limit your list to the highest priorities. <br /> County of Hawai`i is an Equal Opportunity Provider and Employer. <br />