COM 0522.002 2002-2004 - Laserfiche WebLink

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Table IA. List of Projects-- SubparA Capital Budget PY 04-05 EM 2004002 A Queen Uhuokalani Collector Sewer (SRF) Santtation New - Legal mandate SRF 1,000 IEM 2004003 A Regional Transfer Station (Sort Station) 'Santtation New Priority issue Bond/Other _ Y 3 449 EM 2004004 A _ _ _ -_ Rural Transfer Station Replacement/Enhancement _ - ,Sanitation Extg Facility improvements Prionty issue 'end 'hr 900 EM 2004005A Closure Of South Hilo Landfill Sanitation Extg Facility improvements Legal mandate Bontl/Other _ 350 EM 2090006 A Equipment Maintenance Facility _ _ _,Sanitation New Priority issue Bontl/Other 100 EM 2004007 A Kealakehe Efguen[ Reuse, Ph Ila (Reapp 569273) (SRF) Sanitation New Public health SRF 2_090 . EM 2004008 A Puainako Sewer Improvement District Sanitation New Public health Bond/Other 4,000 HEN 2004009 A North Kona Sewer Improvement District _ _ _ Sanitation New Public health _ Bond/Other 1.000 IEM 2004010 A Kilohana Sewer Improvement District Sanitation New Public health Bond/Other 250 EM 2004011 A Ocean View Transfer Station Sanitation New Major deficiency Bond/Other 1,275 EM 2004012A Kona Scrap Metal Salvage Facility Sanitation New Priortly issue Bond/Other 1 SSO EM 2004013 A Kalanianaole Collector Sewer, PH II (SRF) _ _ Sanitation New Public health SRF 3 000 IPW2004014 A Lako Street Extension Transportation New Priority issue _ Bond/Other T 5,000 PW 2006022 A Replacement of Large Capacity Cesspools (SRF) _ _ _ _ _ - - Sanitation Replacem_ ent _Legal mandate - SRF _ 51550 FW 2004023_A West Hawaii County Building General GoN New Major deficiency Band/Other 5,000 FW 2004024 A Alenaio Stream Easement Acquisition_ _ Public Safety New Public safety _ _ _ Band/Other 200 PW 2004025 A Land Acquisition for PW Facilities _ Transportation_ New Priority issue Band/Other too- 00 IPW FW 2004026A ,East Hawaii Drainage Improvements — _ Public Safes New Public safety Bond/Other _ _ _ 100 IPW 2004027 A _ West Hawaii Drainage Improvements Public Safety New Public safety Bond/Other 100 IPW _ 2004028 A _ Kailua Parking Lot Expansion Extg Facility improvements Priority issue Bond/Other 200 POW 2004029 A Waikoloa Road Truck Runaway Ramp _ _ _Transportation Extg Facility improvements Public safety Bond/Other 250 FW 2004030 A East Hawaii Traffic Facilities Improvement ,Transportation Transportation Extg Facility improvements_ _Public r deficiency Hwy Fund 300 PW 2004031 A :.N HiloMamakua Highway Maintenance Building Transportation New ',Major deficiency ,Hwy Fund _ 700' IPW 2004032 A _ _ West Hawaii Traffic Building Transportation New ,Major deficiency _Hwy Fund 850 ' IPW - 2004033 A Builtling Renovation of County Building at 25 AuQuni Street _ - - - _— _ General Govt New Major deficiency Bontl/Other 3,000 ' IRE 2004043 A Naalehu Fire Station _ Public Safety New Major defciency _ Bontl/Other 200 IRE _2006044 A - HovelFire Station - _ Public Safety Replacement Major deficiency Bond/Other 200 -&R 2004046 A _ _ _ ADA Deadeadial funding) ---- - _ Extg Facility improvements Legal mandate _ Bond/Other 5,250 1000 &R 2004047A,lfeguaN _ Towersl(U g _- _ _ -_ _ Culture/Recreation' _ Replacement Legal mandate Bond/Other 100 '&ft _ 2004048_A Repairs to Facilities Culture/RecreationExfg Facility improvements Priority issue 'Bond/Other 600 &R 2004049 A _ 'La'aloa Bay/Magic Sands Beach Park Improvements Culture/Recreation New Priority issue-Bond/Other 150 '&R 2004050 A Isaac Hale Beach Park Development _ Culture/Recreation Extg Facility improvements issue Bond/Other_ 100 400 &R _ 2004051 A Reed's Bay Beach Park Development (Special Purpose Grant) _Priority Culture/Recreation New Priority issue Bond/Other _ 100 25.0_ '&R 2004052 A Alae Cemetery Expansion (Reappropnation 5591 63) Culture/Recreation�Extg Facility improvements Major deficiency Band/Other _ _ 250 '&R 2004053 A Konawaena Swimming Pool Improvements (Reappropriation 5.597.85) Culture/Recreation Extg Facility improvements Major tleficiency Bond/Other 500 '&R 2004054 A Kailua Park Improvements (Reappropriation 5597.84) Culture/Recreation Extg Facility improvements Major deficiency Bond/Other500 '&R 2004055-A Kailua-Kona Senior Center Culture/Recreation New Priority issue Bond/Other 100 500 '&R 2004056 A Waiakea Uka Park Restroom (Reappropriation 5591.67) _ Culture/Recreation New Priority issue Bond/Other _ 60 'OLICE_ 2004057_A _Public Sale Complex Indoor Range Safety P g __ Public Safe Ext Facility s �. Public T ty g Nimprovement 'Bontl/Other 150 'OLICE 2004058 A Police 700 Megahertz Conversion _ _ _ Public Safety_ Replacement Public safety _ Bond/Other _ 720 'OLICE 2004059 A Microwave Relocation 8 System Renovation Public Safety Extg Facility improvements ,Public safety 'Bond/Other _ 85 'OLICE 2004060 A Puna Police Station (new) (reappropriation 5290 33) _ Public Safety New Malor deficiency Bond/Other 400 TOTAL 48,689 900 3,650 RE_A_ PPROPRIATIONS 3,710 NET INCREASE 44,979 5/5/2004