OFFICE OF THE MAYOR DEREK S.K. KAWAKAMI, MAYOR MICHAEL A. DAHILIG, MANAGING DIRECTOR
MEMORANDUM TO:
Honorable Arryl J. Kaneshiro Chair, Kauai County Council
FR:
Michael A. Dahilig Managing Director
DATE:
October 3, 2022
RE:
Item G.12 C 2022-235 – October 5, 2022 Council Meeting Draft Second Tranche ARPA Budget for Discussion; Request for Deferral
Please see the draft ARPA Second Tranche budget totaling $10,804,436.00, below, for discussion at the October 5, 2022 meeting. Given the first introduction of these allocations to the full Council, we would request that the item be deferred to the following meeting after council discussion to allow for additional evaluation time, and have the administration provide the body proper response to any questions that may arise. Mahalo. Dept PW
$ Amount Item $600,000 Landfill Cover Soil
PW
$2,000,000 Heavy Equipment Wash Rack
Housing
$1,000,000 Kilauea Land Purchase
Police MO/PW/ DOPR KEMA
$100,000 KPAL Sports Complex $6,979,436 Piikoi Renovation Youth Center
Description Funds to cover hauling material from Lihue to Kekaha Landfill. Employee request & possibly an upcoming DOH violation. System would be replaced at LRS. Primarily for garbage trucks. $4M total cost. Housing has $1M reserved for purchase. Remainder will be paid overtime through payment plan. Plans are partially completed. Funds used to complete plans and demo existing structure adjacent to Vidinha Stadium. 20,000 sf improvement/renovation of former Big Save space. Additional money will likely be required for completion.
$125,000 County Management/Audit(s)
4444 Rice Street, Suite 235 • Līhu‘e, Hawai‘i 96766 • (808) 241-4900 (b) • (808) 241-6877 (f) An Equal Opportunity Employer