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COM 0104.000 2020-2022
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COM 0104.000 2020-2022
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Last modified
6/3/2021 4:06:36 PM
Creation date
3/4/2021 10:50:50 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0104
Point
000
Author
Mitchell D. Roth, Mayor
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 2021-05-20 2020-2022 SPECIAL MEETING OF THE COUNCIL
(Related To)
Path:
\Council Records\Agendas\2020-2022\Council
AGE FC 2021/05/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
BIL 022 Draft 01 2020-2022
(Related)
Path:
\Council Records\Bills\2020-2022
REP FC 043 2021/05/04 2020-2022
(Related)
Path:
\Council Records\Reports\2020-2022\Finance Commitee (FC)
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FY NO. PROJECTS APPROPRIATIONS <br /> (in thousands) <br /> STATE REVOLVING LOAN FUND <br /> 2021001 DEM - N5'51ehu Wastewater System (re-appropriation) 6,500 <br /> 2021003 DEM - Keopu FM Replacement/SPS Renovation and Relocation (re- <br /> appropriation) 1,800 <br /> 2021004 DEM - Hale Halawai SPS Renovation and Force Main Replacement (re- <br /> appropriation) 972 <br /> 2021009 DEM - Wailoa SPS Renovation and Dual Force Mains 1,350 <br /> 2021012 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 1,000 <br /> 2021017 DEM - Kealakehe SPS Renovation and Force Main Replacement 900 <br /> 2021018 DEM - North Kona SPS, FM, Hina Lani Gravity Sewer, West Hawai'i <br /> Business Park Gravity Sewer 900 <br /> 2021019 DEM - Kula'imano WWTP Upgrade 1,350 <br /> 2021020 DEM - Papa'ikou WWTP Upgrade 1,350 <br /> 2021026 DPW - 2018 Lava Flow Damage Projects 40,000 <br /> Subtotal 561122 <br /> FEDERAL FUNDS <br /> 2021057 MTA- Zero Emissions Infrastructures 500 <br /> 2021058 MTA- Kona Maintenance Facility 2,400 <br /> 2021065 PLNG - Hilo Bay Watershed Study 200 <br /> Subtotal 31100 <br /> GENERAL OBLIGATION BONDS, CAPITAL PROJECTS <br /> FUND BALANCE AND/OR OTHER SOURCES <br /> 2021001 DEM - N5'51ehu Wastewater System (re-appropriation) 3,700 <br /> 2021002 DEM - Wailuku FM and Gravity Sewer Replacement 800 <br /> 2021003 DEM - Keopu FM Replacement/SPS Renovation and Relocation (re- <br /> appropriation) 200 <br /> 2021004 DEM - Hale Halawai SPS Renovation and Force Main Replacement (re- <br /> appropriation) 108 <br /> 2021005 DEM - P19 SPS Renovation and Force Main Replacement 600 <br /> 2021006 DEM - Pauka'a New Force Main 800 <br /> 2021007 DEM - Onekahakaha SPS Renovation and Dual Force Mains 660 <br /> 2021008 DEM - Kolea SPS Renovation and Dual Force Mains 500 <br /> 2021009 DEM - Wailoa SPS Renovation and Dual Force Mains 150 <br /> 2021010 DEM - Landfill Gas Collection and Control System, WHSL 2,000 <br /> 2021011 DEM - Hilo Abandoned Vehicle Facility 1,500 <br /> 2021012 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 100 <br /> 4 <br />
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