Laserfiche WebLink
DEM <br />FIRE <br />FIRE <br />P&R <br />P&R <br />P&R <br />P&R <br />DPW <br />DPW <br />DPW <br />DPW <br />DPW <br />DPW <br />DPW <br />Table 1. List of Projects <br />Capital Budget FY 03-04 <br />:y FYNo ProjTitle _ <br />Function <br />Facility <br />Criteria <br />Source S <br />2003001 Komohana Heights _Collector Sewer <br />Sanitation <br />New <br />Deficiency remedy <br />Bond/Other <br />___ _ <br />2003002! Queen Liliuokalani Collector Sewer <br />Sanitation _ _ <br />New <br />Deficiency remedy <br />Bond/Other <br />2003003,Regi�fer Station (Sort Station) <br />Sanitation_ <br />New <br />mandate <br />Bond/Other <br />_ _ <br />2003004 Kealakehe Effluent Reuse (Reappropriation) <br />_ _ <br />- Sanitation <br />New <br />_Legal <br />Maintain/Improve <br />Bond/Other <br />2003005 Fire Fighter Training Facility (Reappropriation) <br />Public Safety <br />New <br />Deficiency remedy <br />Bond/Other <br />2003006 Pahoa Fire Station <br />Public Safety <br />Replacement <br />Maintain/Improve <br />Bond/Other <br />_Bond/Other <br />Bond/Other <br />Paauilo Volunteer Fire Station <br />Public Safety <br />New <br />Deficiency remedy <br />Bond/Other <br />_2003)07! <br />_ 2003008!ADA <br />Compliance <br />_Culture/Recreation <br />Extg Facility improvements <br />Legal mandate <br />Bond/Other <br />20030091Play Equipment Upgrade <br />General Govt <br />Replacement <br />Legal mandate <br />Bond/Other <br />_ 2003010 Repairs to Facilities <br />_Culture/Recreation <br />Culture/Recreation <br />Extg Facility improvements <br />Maintain/Improve <br />Bond/Other <br />2003011 Honokaa Pool Improvements (Reappropriation) <br />-- - <br />Culture/Recreation <br />Extg Facility improvements <br />Maintain/Improve <br />Bond/Other <br />_ 2003012 Konawaena Pool Improvements <br />Culture/Recreation <br />- -- - -- <br />' Extg Facility improvements <br />- - <br />Bond/Other <br />200301311 <br />— ---- - - <br />Waiakea Recreation Center Improvements <br />Culture/Recreation <br />IExtg Facility improvements <br />_Maintain/Improve <br />Maintain/Improve <br />Bond/Other <br />200301411 <br />Alii Kai Subdivision Park Development <br />Culture/Recreation <br />New <br />Defciency remedy <br />Bond/Other <br />2003015 Volcano Multi -Purpose Playcourt <br />_ <br />Culture/Recreation <br />_ <br />New <br />Maintain/Improve <br />Bond/Other <br />2003016Waimea Senior Center Complex Improvements_ <br />Culture/Recreation <br />New <br />Maintain/Improve <br />2003017 Waimea Trails & Greenways Development _ _ _ - <br />Culture/Recreation <br />New <br />_ <br />.Maintain/Improve <br />-Match <br />Match <br />E 2003018, Police 800 Megahertz Communication System (Reappropriation) <br />Public Safety <br />New <br />Deficiency remedy <br />,Bond/Other <br />E 200301911 Kona Evidence arehouse (Reappropriation) <br />_ _ _ <br />Public Safety <br />New - <br />Deficiency remedy <br />_ <br />E 20030201District Station Holding Cell Improvements (Reappropriation) <br />Public Safety <br />Extg Facility improvements <br />Maintain/improve <br />_Bond/Other <br />Bond/Other <br />E _2003021 Captain Cook Police Station Improvements (Reappropriation) <br />- <br />_ <br />General Govt <br />Extg Facility improvements <br />Maintain/Improve <br />Bond/Other <br />E 2003022 Public Safety Complex Repainting (Reappropriation) <br />Public Safety <br />Extg Facility improvements <br />_ <br />Deficiency remedy <br />Bond/Other <br />2003023 Replacement of Large Capacity Cesspool <br />_ 2003024ADA Curb Ramp Compliance Phase IV <br />_ 2003025 Bridge Inspection & Appraisal of County of Hawaii Bridges <br />_20_030_ IA62 iii Drive Improvements Along Oneo Bay (FHWA) <br />2003027 Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) <br />2003028 Land Acquisition for PW Facilities <br />2003029 East Hawaii Drainage Improvements <br />2003030 West Hawaii Drainage Improvements (Reappropriation) <br />20_03031 EAST/WE_ST HI Office Renov II (Reappropriation) <br />20030321 New Fuel Tanks for N Kohala Fuel System <br />—--- -----_. <br />_ 2003033Mohouli-Kumukoa Traffic Signal System _ <br />2003034! Erosion Control Improvements at 680 Haihai Street <br />2003035 Improvements to West Hawaii Baseyard <br />2003036 South Hilo Road Baseyard Warehouse <br />Sanitation <br />Replacement_ <br />Legal mandate <br />SRF <br />_ <br />Transportation <br />Extg Faciitylimprovements <br />Legal mandate <br />Transportation <br />Extg Facility improvements <br />Deficiency remedy <br />_Bond/Other <br />Match <br />Transportation <br />Extg Facility improvements <br />Maintain/Improve <br />_ <br />Match <br />Transportation <br />Extg Facility improvements <br />Deficiency remedy <br />Match <br />Transportation_ <br />New <br />Maintain/Improve <br />_ - <br />Bond/Other <br />fety <br />Public Sa__- _ <br />New_ <br />Deficiency remedy <br />Bond/Other <br />Public Safety <br />New <br />Deficiency remedy <br />_ _ <br />General Govt <br />Extg Facility improvements <br />Maintain/Improve <br />_Bond/Other <br />Bond/Other <br />General Govt <br />Extg Facility improvements <br />Maintain/Improve <br />Bond/Other <br />_ _ <br />'Transportation <br />Extg Facility improvements <br />'Deficiency remedy <br />'Bond/Other <br />'Public Safety <br />Extg Facility improvements <br />Deficiency remedy <br />Bond/Other <br />General Govt <br />Extg Facility improvements <br />Maintain/Improve <br />Bond/Other <br />General Govt <br />- <br />New - <br />Maintain/Improve <br />Bond/Other <br />total <br />rea_ppropriations <br />net increase <br />300 <br />5,000 <br />520 <br />1,491 <br />200 <br />3,000 <br />500 <br />500 <br />500 <br />650 <br />500 <br />250 <br />300 <br />590 <br />312 <br />125 <br />2,450 <br />2,500 <br />40 <br />120 <br />800 <br />50 <br />100 <br />100 <br />1,200 <br />200 <br />1,000 <br />200 <br />980 <br />300 <br />2/24/03 <br />