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Table 5. Proposed Funding Sources <br />Capital Budget FY 03-04 <br />Source <br />ProjTitle <br />Total I Match <br />Match <br />Alii Drive Improvements Along Oneo Bay (FHWA) <br />120 480 <br />Bridge Inspection & Appraisal of County of Hawai'i Bridges <br />_ <br />40 160 <br />Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) <br />800 <br />_ _ <br />Waimea Trails & Greenways Development <br />_3,200 <br />590 2,674 <br />Match Total <br />1,550 <br />6,514 <br />SRF Replacement of Large Capacity Cesspool <br />2,450 <br />SRF Total <br />2,450 <br />_ <br />Bond/Other <br />ADA Compliance <br />3,000 <br />_ <br />_ _ _ <br />_ ADA Curb Ramp Compliance -Phase IV <br />2,500 <br />Alii Kai Subdivision Park Development <br />500 <br />East Hawaii Drainage Improvements <br />100 <br />EASTANEST HI Office Renov II (Reappropriation) <br />1,200 <br />_ <br />200 <br />Erosion Control Improvements at 680 Haihai Street <br />Improvements to West Hawai'i Baseyard <br />980 <br />Komohana Heights Collector Sewer <br />_ _ <br />100 <br />Konawaena Pool Improvements <br />250 <br />Land Acquisition for PW Facilities <br />50 <br />Mohouli-Kumuko_a Traffic Signal System <br />1,000 <br />New Fuel Tanks for N Kohala Fuel System <br />200 <br />Paauilo Volunteer Fire Station <br />200_ <br />Paho_a Fire Station <br />Play Equipment Upgrade <br />_1,491 <br />500 <br />Queen Liliuokalani Collector Sewer <br />300 <br />_ _ _ <br />Regional Transfer Station (Sort Station) <br />5,000 <br />Repairs to Facilities <br />500 <br />South Hilo Road Baseyard Warehouse <br />300 <br />_ <br />Volcano Multi -Purpose Playcourt <br />250 <br />_ <br />Waiakea Recreation Center Improvements <br />650 <br />Waimea Senior Center Complex Improvements <br />300 <br />Fire Fighter Training Facility (Reappropriation) <br />6,000 <br />_ <br />500 <br />Honokaa Pool Improvements (Reappropriation) <br />Police 800 Megahertz Communication System (Reappropriation) <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 />Captain Cook Police Station Improvements (Reappropriation) <br />500 <br />West Hawaii Drainage Improvements (Reappropriation) <br />100 <br />Kealakehe Effluent Reuse(Reappropriation)520 <br />Bond/Other Total <br />31,758 <br />Grand Total <br />35,758 <br />2/19/03 <br />