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Table 3. Selection Criteria <br />Capital Budget FY 04-05 <br />CRITERIA <br />FYNO PROJECT <br />Total <br />Legal mandate <br />2004001 Komohana Heights Collector Sewer SRF <br />2,000 <br />2004002 Queen Liliuokalani Collector Sewer SRF <br />1,000 <br />2004005 Closure Of South Hilo Landfill <br />350 <br />2004022 Replacement ofLarge Capacity Cesspools SRF <br />5,550 <br />2004046 ADA Compliance CDBG partial funding) <br />5,250 <br />2004047 Lifeguard Towers Upgrade <br />100 <br />Legal mandate Total <br />14,250 <br />Public safety <br />2004024 Alenado Stream Easement Acquisition <br />200 <br />2004026 East Hawaii Drainage Improvements <br />100 <br />2004027 West Hawaii Drainage Improvements <br />100 <br />2004029 Waikoloa Road Truck Runaway Ramp <br />250 <br />2004057 Public Safety Complex Indoor Range <br />150 <br />2004058 Police 700 Megahertz Conversion <br />720 <br />2004059 Microwave Relocation & System Renovation <br />85 <br />Public safety Total <br />1,605 <br />Public health <br />2004007 Kealakehe Effluent Reuse, Ph Ila (Reapp 5697.73 SRF <br />2,000 <br />2004008Puainako Sewer Improvement District <br />1,000 <br />2004009 North Kona Sewer Improvement District <br />1,000 <br />2004010 Kilohana Sewer Improvement District <br />250 <br />2004013 Kalanianaole Collector Sewer, PH II (SRF) <br />3,000 <br />Public health Total <br />7,250 <br />Priority issue 2004003 Regional Transfer Station Sort Station <br />3,449 <br />2004004 Rural Transfer Station Replacement/Enhancement <br />900 <br />2004006 Equipment Maintenance Facility <br />100 <br />2004012 Kona Scrap Metal Salvage Facility <br />1,550 <br />2004014 Lako Street Extension <br />5,000 <br />2004015 Right -Turn Lanes on Hina Land and Kadmdnand <br />2,000 <br />2004016 Left -Tum Pocket at Palani Junction <br />1,000 <br />2004017 Left -Tum Pocket at Paland to Kamakaeha <br />1,000 <br />2004018 Connector road at Kalaoa Ahi'ahi-Kauhale <br />500 <br />2004019 La'aloa Extension to Kuakini <br />3,600 <br />2004020 Mamalahoa Hwy Im rovements, Hondo to Cat Cook <br />4,400 <br />2004021 Kuakini Highway - mere lane south of Hualalai Rd <br />1,000 <br />2004025 Land Acquisition for PW Facilities <br />100 <br />2004028 Kailua Parking Lot Expansion <br />200 <br />2004034 Mamaloahoa H-Kawaihae Rd Connector <br />10,000 <br />2004035 Realignment of Portions of Highway 137 <br />2,000 <br />2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements <br />3,500 <br />2004037 Pohoiki Bypass <br />2,000 <br />2004038 Kamanu Street Extension to Kealakehe Pkway <br />3,000 <br />2004039 Hienaloli Extension Corridor Study <br />1,700 <br />2004040 Keahole to Kailua Corridor Studies <br />2,000 <br />2004041 Bike and Pedestrian Improvements in Kona <br />320 <br />2004042 Kuakini Hwy -Alii Dr Connector at Puna <br />1,500 <br />2004045 Additional buses and ark/ride for Kona and Puna (Special Purpose Grant) <br />480 <br />2004048 Repairs to Facilities <br />600 <br />2004049 La'aloa Bay/Magic Sands Beach Park Improvements <br />150 <br />2004050 Isaac Hale Beach Park Development <br />100 <br />2004051 Reed's Bay Beach Park Development (Special Purpose Grant <br />100 <br />2004055 Kadlua-Kona Senior Center <br />100 <br />2004056 1 Waiakea Uka Park Restroom (Reappropriation 5591.67) <br />60 <br />Priority issue Total <br />52,409 <br />Major deficiency 2004011 Ocean View Transfer Station <br />1,275 <br />2004023 West Hawaii County Building <br />5,000 <br />2004030 East Hawaii Traffic Facilities Improvement <br />300 <br />2004031 N Hilo/Hamakua Highway Maintenance Building <br />700 <br />2004032 West Hawaii Traffic Building <br />850 <br />2004033 Building Renovation of County Building at 25 Au and Street <br />3,000 <br />2004043 Naalehu Fire Station <br />200 <br />2004044 Honokaa Fire Station <br />200 <br />2004052 Alae Cemetery Expansion (Reappropriation 5591.63 <br />250 <br />2004053 onSwimmingPool Improvements Rea ro riation 5597.85 <br />500 <br />adlawaena <br />2004054!!Kus Park Improvements (Reappropriation 5597.84 <br />500 <br />2004060 Puna Police Station new h-cappropriation 5290.33 <br />400 <br />Mabr deficiency Total <br />13,175 <br />Grand Total <br />88,689 <br />5/4/2004 <br />