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Table 2. Existing vs. New vs. Replacement Facilities <br />Capital Budget FY 03-04 <br />Facility <br />Pro Title <br />Total <br />Extg Facility improvements <br />ADA Compliance <br />3,000 <br />ADA Curb Ramp Compliance Phase IV <br />2,500 <br />Alii Drive Improvements Along Oneo Bay (FHWA) <br />120 <br />Bridge Inspection & Appraisal of County of Hawai'i Bridges <br />40 <br />Captain Cook Police Station Improvements (Reappropriation) <br />500 <br />District Station Holding Cell Improvements (Reappropriation) <br />312 <br />_ _ <br />EAST/WEST HI Office Renov 11(Reappropriation) ( ppropriation) <br />_ _ _ <br />1,200 <br />Erosion Control Improvements at 680 Haihai Street <br />200 <br />_Honokaa Pool Improvements (Reappropriation) <br />500 <br />_ <br />Improvements to West Hawai'i Baseyard <br />_ _ _ <br />_ _ <br />Konawaena Pool Improvements_ <br />_ _ _ _980 <br />250 <br />_ _ __ <br />i Highway I <br />Kuakinmprovements - Palani to Hualalai Rd (FHWA) <br />_ _ _ <br />800 <br />Mohouli-Kumukoa Traffic Signal System <br />1,000 <br />200 <br />New Fuel Tanks for N Kohala Fuel System <br />Public Safety Complex Repainting (Reappropriation) <br />125 <br />Repairs to Facilities <br />500 <br />Waiakea Recreation Center Improvements <br />650 <br />Extg Facility improvements Total <br />12,877 <br />New <br />AN Kai Subdivision Park Development <br />500 <br />East Hawaii Drainage Improvements <br />100 <br />_ _ <br />Fire Fighter Training Facility (Reappropriation) - <br />6,000 <br />Kom_ohana Heights Collector Sewer <br />100 <br />Kona Evidence Warehouse (Reappropriation) <br />130 <br />Land Acquisition for PW Facilities <br />50 <br />_ <br />Paauilo Volunteer Fire Station <br />200 <br />Police 800 Megahertz Communication System (Reappropriation) <br />4,000 <br />Queen Liliuokalani Collector Sewer <br />300 <br />Regional Transfer Station (Sort Station_) <br />_ <br />-_ <br />_ _ _ _ _ _ <br />South Hilo Road Baseyard Warehouse <br />_5,000 <br />_ <br />Volcano Multi -Purpose Playcourt <br />_300 <br />Waimea Senior Center Complex Improvements <br />_ _250 <br />300 <br />Waimea Trails & Greenways Development <br />590 <br />West Hawaii Drainage Improvements (Reappropriation) <br />100 <br />Kealakehe Effluent Reuse (Reappropriation) <br />520 <br />New Total <br />18,440 <br />Replacement <br />Pahoa Fire Station <br />1.491 <br />_ <br />Play Equipment Upgrade <br />lReplacement <br />500 <br />of Large Capacity Cesspool <br />2,450 <br />Re lacement Total <br />4,441 <br />Grand Total <br />35,758 <br />2/19/03 <br />