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Table 3. Functional Classification <br />Capital Budget FY 03-04 <br />Function <br />ProjTitle <br />Total <br />Culture/Recreation <br />ADA Compliance <br />3_,000 <br />Alii Kai Subdivision Park Development <br />500 <br />Konawaena Pool Improvements <br />250 <br />Play Equipment Upgrade <br />_ _ <br />500 <br />Repairs to Facilities <br />_ _ _ <br />Volcano Multi -Purpose Playcourt <br />_500 <br />250 <br />Waiakea Recreation Center Improvements <br />650 <br />_ _ <br />Waimea Senior Center Complex Improvements - <br />300 <br />Waimea Trails & Greenways Development <br />590 <br />Honokaa Pool Improvements (Reappropriation) <br />500 <br />Culture/Recreation Total <br />7,040 <br />General Govt <br />EAST/WEST HI Office Renov II (Reappropriation) <br />1,200 <br />Improvements to West Hawai'i Baseyard <br />980 <br />NewTanks for N Kohala Fuel System <br />200 <br />_Fuel <br />South Hilo Road Baseyard Warehouse <br />300 <br />Ca tain Cook Police Station Improvements (Rea ro riation) <br />500 <br />General Govt Total <br />3,180 <br />Public Safety <br />East Hawaii Drainage Improvements <br />100 <br />Erosion Control Improvements at 680 Haihai Street <br />200 <br />Paauilo Volunteer Fire Station <br />200 <br />Pahoa Fire Station <br />1,491 <br />_ <br />Fire Fighter Training Facility (Reappropriation) <br />6,000 <br />_ <br />Police 800 Megahertz Communication System (Reappropriation) <br />_ <br />4,000 <br />Public Safety Complex Repainting (Reappropriation) <br />125 <br />Kona Evidence Warehouse (Reappropriation) <br />130 <br />District Station Holding Cell Improvements (Reappropriation) <br />312 <br />_ <br />West Hawaii Drainage Improvements (Reappropriation) <br />100 <br />Public Safet Total <br />12,658 <br />Sanitation <br />K_omohana Heights Collector Sewer <br />100 <br />Queen Liliuokalani Collector Sewer <br />300 <br />Regional Transfer Station (Sort Station) <br />5,000 <br />2,450 <br />Replacement of Large Capacity Cesspool <br />Kealakehe Effluent Reuse Reappropriation) <br />520 <br />Sanitation Total <br />8,370 <br />Transportation <br />ADA Curb Ramp Compliance Phase IV <br />2,500 <br />_ _ _ _ <br />Alii Drive Improvements Along Oneo Bay (FHWA)- <br />120 <br />Bridge Inspection Appraisal of County of Hawaii Bridges <br />40 <br />-& <br />Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) <br />800 <br />Land Acquisition for PW Facilities <br />50 <br />Mohouli-Kumukoa Traffic Signal System <br />1,000 <br />Trans ortation Total <br />4,510 <br />Grand Total <br />35.758 <br />2/19/03 <br />