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SUMMARY OF DEPARTMENTAL REQC/ESTS
<br /> .SIX YF,AR CAP/TAI. IMPROVEMENTS PROGRAM
<br /> Department: Public Works, Engineering Division
<br /> TOTAL ESTIMATED COST BY FISCAL YEARS
<br /> PROJECTS PRIOR APPROPRIATIONS ESTIMATED (in thousands)
<br /> List by Priority Act/Ord Amount Balance 6-Yr Cost 200/-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
<br /> KILAUEA CORRIDOR TRAFFIC SIGNAL UPGRADE 00-64 1,600 1,600 400 400
<br /> KRJOOLE CORRIDOR TRAFFIC SIGNAL UPGRADE 00-64 1,600 1,600 4OO 4OO
<br /> MOHOULI-KUMUKOA TRAFFIC SIGNAL SYSTEM 1,000 1,000
<br /> PAUAHI STREET RESURFACING (KAM AVE 1,000 1,000
<br /> TO KILAUEA AVE.)
<br /> LAND ACQUISITION FOR PUBLIC WORKS 99-71 150 125 300 100 100 100
<br /> FACILITIES
<br /> EAST HAWAII DRAINAGE IMPROVEMENTS 900 1 SO 1 SO i S0 1 SO 150 150
<br /> ARJAOLA DRNE CURVE IMPROVEMENT 300 3QQ
<br /> PALANI ROAD SAFETY IMPROVEMENTS C)(1-64 250 150 3,850 1,850 2,000
<br /> MAMALAHOA HWY IMPROVEMENTS HONALO TO
<br /> CAPT COOK 7,000 7,000
<br /> KAWAILANI STREET CULVERT REPLACEMENT 4500 4,SQQ
<br /> ALII HIGHWAY - KAMEHAMEHA III ROAD TO 99-71 30,000 28,500 45,000 20,000 25,000
<br /> KUAKINI ROAD(Kahului-Keauhou Pkwy)
<br /> KUAKINI HIGH WAY - PALANI ROAD TO 9S-7S 2OO
<br /> HUALALAI 98-50 500 345 6,500 6,500
<br /> LAKO STREET EXTENSION (Reappropriation) 99-21 3,000 3,000 3,000 3,000
<br /> KEOPU-HIENALOLI FLOOD CONTROL PROI 1p600 $QQ 9,$QQ
<br /> RESURFACE MAMALAHOA HWY KAINALIU - 19O 190
<br /> KEALAK EKUA(Reappropria[ion)
<br /> ROUNDABOUT AT NANI KAILUA DRNE AND 275 275
<br /> KAKALMA STREET
<br /> KALOPA/MAMALAHOA BRIDGE REPLACEMENT 98-50 183 183 183 183
<br /> (Reappropriation)
<br />
<br /> OPEA/MAMALAHOA BRIDGE REPLACEMENT 98-SO 141 156 40 40
<br /> (Reappropriation) 98-107 1 S
<br /> ALENAIO STREAM FLOOD CONTROL 99-2 150 102 150 150
<br /> (Reappropriation)
<br /> FEMA FLOOD STUDIES FOR COUNTY OF HAWAII 2000 1,000 1,000
<br /> PALM STREAM FLOOD CONTROL (ACOE) 99-38 400 400 400 400
<br /> (Reappropriation)
<br /> OCEAN VIEW TRANSFER/RECYCLINGOENTER
<br /> (Reappropriation) 1,000 300 700
<br /> TOTAL 38,089 36,161 88,988 23,038 27,350 3,250 25,150 250 9,950
<br /> Means of Financing
<br /> County-Other: 7,739 7,246 40,413 18,098 11,200 3,000 5,000 3,115
<br /> Bond Fund: ' 3,150 2,715 5,490 4,540 150 250 150 250 150
<br /> State: ~
<br /> Federal: 27,200 26,200 36,400 400 16,000 20,000
<br /> Private: 6,685 6,685
<br /> TOTAL. 38,089 36,161 88,988 23,038 27,350 3,250 25,150 250 9,950
<br /> 6 Yr Sunuruuy .a
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