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Table 8. Capital Program
<br />FY 03-04 to FY 08-09
<br />(Includes County funds and SRF loan only; excludes Fed funds)
<br />ProjNo Agency ProjTitle
<br />FYPrev
<br />FY0304
<br />FY0405
<br />FY0506
<br />FY0607
<br />FY0708 FY0809 Completion
<br />Total
<br />1001 DEM
<br />Komohana Heights Collector Sewer
<br />100
<br />too
<br />2,000
<br />2,200
<br />1002 DEM
<br />Queen Liliuokalani Collector Sewer
<br />500
<br />300
<br />8_,000
<br />8,800
<br />1003 DEM
<br />Regional Tmnsfer Station (Sort Station)
<br />_ _
<br />1,000
<br />5,000
<br />_
<br />6,000
<br />1004 DEM
<br />Closure Of South Hilo Landfill
<br />400
<br />12,250
<br />12,_650
<br />1005 DEM
<br />Islandwide Sewerage Study
<br />200
<br />200
<br />1006 DEM
<br />'Kalanianaole Collector Sewer, PH It
<br />10.0
<br />3,500
<br />3,600
<br />1007 DEM
<br />Solid Waste Reduction Facility
<br />500
<br />3,000
<br />2,000 25,000
<br />30,500
<br />10_08 DEM
<br />Kaumana Gardens CS (Re -Appropriation)
<br />300
<br />3,500
<br />_
<br />3,800
<br />1009_DEM
<br />Kealakehe Effluent Reuse (Re -Appropriation)
<br />3,026
<br />520
<br />1,400
<br />4,946
<br />1010 DEM
<br />Honokohau SPS & FM
<br />200
<br />2,000
<br />2,200
<br />1011 DEM
<br />Wailoa Force Main Replacement
<br />150
<br />2,500
<br />2,650
<br />1012_DEM
<br />Lono Kona Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />1013 DEM
<br />Ainako Collector Sewer PH II
<br />_
<br />_
<br />200
<br />2,000
<br />2,200
<br />1014 DEM
<br />Hualalai Interceptor Sewer
<br />2.00
<br />2,000
<br />2,200
<br />1015 DEM
<br />Alii Kai Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />1016 DEM
<br />PAonua Collector Sewer
<br />_
<br />200
<br />2,00_0
<br />_ 2,200
<br />1017 DEM
<br />Reeds Island Collector Sewer
<br />1,000
<br />1,000
<br />1018 DEM
<br />Kona Hillcrest Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />11119 DEM
<br />Aloha Kona Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />7020 DEM
<br />Hawaiian Homes Collector Sewer
<br />200
<br />2,000
<br />2,200
<br />1021 DEM
<br />Honolii Interceptor Sewer
<br />200
<br />2,000
<br />2,200
<br />2002 FIRE
<br />Fire Fighter Training Facility
<br />6,000
<br />6,000
<br />2_003 FIRE
<br />Pahoa Fire Station
<br />1,491
<br />1_,491
<br />FIRE
<br />Paauilo Volunteer Fire Station
<br />200
<br />200
<br />_2004
<br />2005 FIRE
<br />Naalehu Fire Station
<br />1,691
<br />1,691
<br />2006 FIRE
<br />Honokaa Fire Station
<br />1,691
<br />1,691
<br />2007 FIRE
<br />Keaau Fire Station
<br />1,691
<br />1,691
<br />200&FIRE
<br />Central Fire Station
<br />1,691
<br />1,691
<br />3001.P&R
<br />ADA Compliance
<br />7,500
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000 3,000 _
<br />25,500
<br />3002 P&R
<br />Play Equipmentllpg_rad_e
<br />1,000
<br />500
<br />500
<br />500
<br />500
<br />500
<br />3,500
<br />3003'P&R
<br />Repairs to Facilities
<br />2,150
<br />500
<br />500
<br />500
<br />500
<br />500 500
<br />5,150
<br />3004 P&R
<br />okaa Pool HonImprovements
<br />837
<br />50tF
<br />7,337
<br />3005 P R&
<br />Konawaena Pool Improvements
<br />_
<br />_ 540
<br />250
<br />790
<br />3006IP&R_ _
<br />Waiakea Recreation Center Improvements
<br />40_
<br />_
<br />_- _ 650
<br />690
<br />_
<br />3008' P&R
<br />Alii Kai Subdivision Park Devilopmertt
<br />500
<br />_ _
<br />500
<br />0_09
<br />32
<br />Volcano Multi -Purpose Playwurt
<br />6.23
<br />_250
<br />873
<br />30101 P&R
<br />Waimea Senior Center Complex Improvements
<br />50
<br />300
<br />350
<br />3011'': P&R
<br />Waimea Trails & Greenways Development
<br />113
<br />590
<br />703
<br />30121 P&R
<br />Reeds_ Bay Development
<br />500
<br />500
<br />30131 P&R
<br />Kamehameha Park Restroom
<br />250
<br />250
<br />3014IP&R
<br />Mahukona Beach Park Improvements
<br />50_0
<br />500
<br />30151 P&R
<br />La'aloa Bay Park Improvements
<br />250
<br />250
<br />3016iP&R
<br />Higashihara Park Improvements
<br />150
<br />_
<br />150
<br />3017'08A
<br />Laupahoehoe Pool Improvements
<br />150
<br />150
<br />P)P;ILQ4
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