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Table 5. Proposed Funding Sources <br />Capital Budget FY 04-05 <br />SOURCE FYNO PROJECT <br />Total <br />Bond/Oths 2004003 Regional Transfer Station Sort Station <br />3,449 <br />2004004 Rural Transfer Station Replacement/Enhancement <br />900 <br />2004005 Closure Of South Hilo Landfill <br />350 <br />2004006 Equipment Maintenance Facility <br />100 <br />2004008 Puainako 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 />2004011 Ocean View Transfer Station <br />1,275 <br />2004012 Kona Scrap Metal Salvage Facility <br />1,550 <br />2004014 Lako Street Extension <br />5,000 <br />2004023 West Hawaii County Building <br />5,000 <br />2004024 Alenaio Stream Easement Acquisition <br />200 <br />2004025 Land Acquisition for PW Facilities <br />100 <br />2004026 East Hawaii Drainage Improvements <br />100 <br />2004027 West Hawaii Drainage Improvements <br />100 <br />2004028 Kailua Parking Lot Expansion <br />200 <br />2004029 Waikoloa Road Truck Runaway Ramp <br />250 <br />20040331Building Renovation of County Building at 25 Au uni Street <br />3,000 <br />2004043 Naalehu Fire Station <br />200 <br />2004044 Honokaa Fire Station <br />200 <br />2004046 ADA Compliance CDBG partial funding)5,250 <br />2004047 Life uard Towers U rade <br />100 <br />2004048 Re airs 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 Ba Beach Park Development (Special Purpose Gran[ <br />100 <br />2004052 Alae Cemetery Expansion Rea ro nation 5591.63) <br />250 <br />2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) <br />500 <br />2004054 Kailua Park Improvements (Reappropriation 5597.84) <br />500 <br />2004055 Kailua-Kona Senior Center <br />100 <br />2004056 Waiakea Uka Park Restroom Rea xo riation 5591.67) <br />60 <br />2004057 Public Safety Com lex Indoor Ran c <br />150 <br />2004058 Police 700 Megahertz Conversion <br />720 <br />2004059 Microwave Relocation & System Renovation <br />85 <br />2004060 Puna Police Station new) (reappropriation 5290.33) <br />400 <br />Bond/Other Total <br />33,289 <br />SRF <br />2004001 Komohana Heights Collector Sewer (SRF) <br />2,000 <br />2004002 ueen Liliuokalani Collector Sewer (SRF <br />1,000 <br />2004007 Keaiakehe Effluent Reuse, Ph Ila Rea 5697.73 SRP <br />2,000 <br />2004013 Kalanianaole Collector Sewer, PH II SRF <br />3,000 <br />20040221 Replacement of Large Ca2acity Cess ools (SRF) <br />5,550 <br />SRF Total <br />13,550 <br />Hwy Fun <br />2004030 <br />East Hawaii Traffic Facilities Improvement <br />300 <br />2004031 <br />N Hilo/Hamakua Highway Maintenance Building <br />700 <br />2004032 <br />West Hawaii Traffic Building <br />850 <br />Hwy Fund Total <br />1.850 <br />Transporte <br />2004015 Right -Tum Lanes on Hina Lam and Kaiminani <br />2.000 <br />2004016 LeR-Tum Pocket at Palani Junction <br />1,000 <br />2004017 Left -Turn Pocket at Palani to Kamakaeha <br />1.000 <br />2004018 Connector road at Kalaoa Ahfahi-Kauhale) <br />500 <br />2004019 La aloa Extension to Kuakini <br />3,600 <br />2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook <br />4A00 <br />2004021 Kuakini Highway - mere lane south of Hualalai Rd <br />1,000 <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 B ass <br />2,000 <br />2004038 Kamanu Street Extension to Kealakehe Pkwa <br />3,000 <br />2004039 Hienaloli Extension Corridor Stud <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 Hw -Alii Dr Connector at Puaa <br />1.500 <br />2004045 Additional buses and parkiride for Kona and Puna (Special Purpose Grant <br />480 <br />Transportation Bond Total <br />40,000 <br />Grand Total <br />88,689 <br />5/4/2004 <br />