HomeMy WebLinkAbout2013-59 Budget SC Report 8Oct2013Communication No. 2013 -59
October 1, 2013
REPORT TO THE PCDP ACTION COMMITTEE from the
BUDGET SUBCOMMITTEE
We met 2 times in September. The first meeting Larry Brown provided
information about the status of our last CIP requests and the forms and
information we needed for the current year. We solicited input from the
Action Committee and the 4 planning groups: Mountain View, Volcano,
Pahoa and Kapono, as well as, HPP and the rural areas. Our goal was to
serve as broad a range as possible of the area covered by the PCDP, given
the time frame.
At the second meeting we divided up the potential budget requests
among the committee members. ,June: Consultant for HPP (CIP); Farris:
Apaa Rd. improvement (CIP), 91 1 Phone Kehena (General Operating),
Road Park on Hwy 137 (CIP), Walking- Biking Path on Hwy 137 (CIP); Oshi:
Post Office Rd. Extension (CIP) and a request about highway 132
improvements and potentially a Mass transit request for additional
capacity for transportation of bicycles; Patti: Resubmittals of the
requests for a planning assistant (General Operating), a consultant for the
Mountain View plan (CIP) and volleyball equipment.
Attached are the completed requests. Additional requests may follow
next month.
Encl. Post Office Road Extension
Hwy 137 Biking /Walking Path Feasibility Study
Hwy 137 Road Setback parks - Mile markers 13 & 17
Hwy 132 Shoulder Improvements
Apaa Street - Widening
Emergency (91 1) Phone at Kehena Beach Area
PREP Fair
Community Planning Assistant
Mt. View Volleyball Equipment