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Table 2. Existing vs. New vs. Replacement Facilities <br />Capital Budget FY 04-05 <br />FACILITY <br />PROJECT <br />Total <br />Extg Facility improvements <br />Closure Of South Hilo Landfill <br />350 <br />Isaac Hale Beach Park Development <br />100 <br />Kailua Parking Lot Expansion <br />200 <br />Public Safety Complex Indoor Range <br />150 <br />Repairs to Facilities <br />600 <br />Rural Transfer Station Replacement/Enhancement <br />900 <br />Alae Cemetery Expansion (Reappropriation 5591.63) <br />250 <br />Konawaena Swimming Pool Improvements (Reappropriation 5597.85) <br />500 <br />Kailua Park Improvements (Reappropriation 5597.84) <br />500 <br />Microwave Relocation & System Renovation <br />85 <br />ADA Compliance (CDBG partial funding) <br />5,250 <br />Extg Facility improvements Total <br />8,885 <br />New <br />Alenaio Stream Easement Acquisition <br />200 <br />Building Renovation of County Building at 25 Aupuni Street <br />3,000 <br />East Hawaii Drainage Improvements <br />100 <br />Equipment Maintenance Facility <br />100 <br />Kalanianaole Collector Sewer, PH II (SRF) <br />3,000 <br />Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) <br />2,000 <br />Kilohana Sewer Improvement District <br />250 <br />Komohana Heights Collector Sewer (SRF) <br />2,000 <br />La'aloa Bay/Magic Sands Beach Park Improvements <br />150 <br />Lako Street Extension <br />5,000 <br />Land Acquisition for PW Facilities <br />100 <br />North Kona Sewer Improvement District <br />1,000 <br />Ocean View Transfer Station <br />1,275 <br />Puainako Sewer Improvement District <br />1,000 <br />Puna Police Station (new) (reappropriation 5290.33) <br />400 <br />Queen Liliuokalani Collector Sewer <br />1,000 <br />Regional Transfer Station (Sort Station) <br />3,449 <br />West Hawaii County Building <br />5,000 <br />Kailua-Kona Senior Center <br />100 <br />Kona Scrap Metal Salvage Facility <br />1,550 <br />Naalehu Fire Station <br />200 <br />Waiakea Uka Park Restroom (Reappropriation 5591.67) <br />60 <br />West Hawaii Drainage Improvements <br />100 <br />Reed's Bay Beach Park Development (Special Purpose Grant partial funding) <br />100 <br />New Total <br />31,134 <br />Replacement <br />Lifeguard Towers Upgrade <br />100 <br />Police 700 Megahertz Conversion <br />720 <br />Replacement of Large Capacity Cesspools (SRF) <br />5,550 <br />Honokaa Fire Station <br />200 <br />Replacement Total <br />6,570 <br />Grand Total <br />46,589 <br />2/21/2004 <br />