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• <br /> SUMMARY OF DEPARTMENT REQUESTS <br /> SIX YEAR CAPITAL IMPROVEMENTS PROGRAM <br /> Department: Hawaii County Civil Defense Agency . FISCAL YEAR 2022-2023 <br /> 2022-23 FY FUNDING FUNDING FORECAST BY FISCAL YEAR TOTAL <br /> (in thousands) (in thousands) ESTIMATED <br /> County G.O. CBA, Prior Funds Beyond 6 PROJECT <br /> PRIORITY PROJECT Bond State Federal Private* Other** Allotted 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 years COST <br /> 1 CD-South Point Building Replacement 200 200 100 300 <br /> 2 CO-Kulani Cone Building Replacement - 200 100 300 <br /> 3 CD-ATRO25 Channel Expansion - 2,000 2,000 <br /> 4 CD-LMR Core to West Hawaii - 300 1,700 - 2,000 <br /> 5 CD-Emergency Operations Center - 500 500 15,000 16,000 32,000 <br /> 6 <br /> 7 _ <br /> 8 <br /> 9 <br /> 10 <br /> TOTAL 200 - - - - - 200 300 2,600 800 16,700 16,000 - 36,600 <br /> Created By: Barry Periatt * Private:Foundation Grants <br /> Date: 1/5/2022 00 Community Benefit Assessments:Fair Share,Park Dedication,Etc.Other:GET,Fuel Tax and other non-bond sources <br /> CD <br />