COM 0522.002 2002-2004 - Laserfiche WebLink

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Table 1. List of Projects Capital Budget FY 04-05 AGENCY "NO SUBPART PROJECT FUNCTION FACILITY CRITERIA SOURCE County State Federal OEM 2004001 A Komohana HNhq is Collector Sewer(SRF)Sanilation New ;Legal mandate SRF_ _ _ _ 2,000' DEM 2004002 A Queen Lilmokelani Collector Sewer ISRFl Sanitation New 'Legal mandate SRF 1 000 DEM 201 - _ Transfer Ruril 'Sanitation New issue 'BonNOlher 3.No DEM 2004004iA Tr oPrRe(Sodmaalion) Rural Transfer Station Re cement/Enhan_cement- _ -_ Sanitation 1Priorty Exta Facility improvements Pnonty, issue BondlOthe[ 900 DEM 2004005 A Closure Of South Hilo Landfill San laded _ 'Ext Facilityimprovements' Leal mandate Bond/Other 350 OEM 2004006,A _ _ _ _ _ !Equipment Maintenance Facility Sanitation New ,Prion issue 'BondlObter 100 DEM 200400] A I Kalakehe Effluent Reuse, Ph Ila Reapla 5691 ]3)fSRFj _ Sanilafon _ New 'Public health 'SRF 2,000 DEM i 200O081A I Puamfiko Sewer Improvement Distract Sanitation UNew Public health (Bond/Other 1000 DEM 2004009'A NOnh Kona Distract Sanitation New _ -Public health Bond/Other 1,000 DEM 2004010'A wSewer r Improeent D IOcea na Sewer Improvement Distract Sanitation ic New Public health 1BondMther _ 250 DEM 200et012A Ocean View Transfer Station Sanitation New _ Motor deficiency 'BonWOther 1275 DEM 2004012 A Kona Scrap Metal Salvage Facility 'Sanitation New _ Prion issue_ 'eond/Other 1550 DEM 2004014 A _ Sew¢r, PH 11 (SRF) ''Sanitation _ _ - New Priany ealth SRF _ 3.ppp ' DPW 2004014A Likofialatree' tensead Lako Street Extension Transportation _ New Pdodrylssue BondlOtner- 5,000 DPW 2004015 B _ Right -Turn Lanes on Hina Carl and Kaimmam (Transportation Estg Facrb' im rovements Prion' issue Trans oration Band, 2,000 DPW _- Left -Tum PorJket at Palam junction (Transportation Extq Facility-im uoements PnOtry issue Transportation BOnd� 1,000 DW .20040168 20040178 Leff -Tum Pocket at Palati to Kanalaeaa Transportation Extg FarAiN improvements'. Priority issue Transportation Bondy _ __ 10001 DW 2004018 8 _ _ — Connector road at Kali Ahi ahi-Kauhale (Tranorion sptat New 1Pnon ssu iKali ns ortation BondJ. 500 — DPW 2004019 B _ � � --- LaVoie Extension to Kuakim on New Priority issue _ Transportation DPW cer -Ivy ok- rome Poorly asue i11�r0semen Transportation Ed DPW_ 2004021p�B - - Kua�laHghway-t lane outhnofl Huaalle Rd �TranspOhatluer Ext9 Fa<IiN Proms sue- TtansPdatron Bona 1000 DPW 2004022A Replacement of Large Ca ci Cesspools CSRF) Sanitation Replacement 1 Legal mandate SRF 5.550 OW 2004023iA 1 Wast Hawaii County Building General Govt_mew �Majgr deficiency BonNOlher _ 500 _ DPW 2001 Alenaro Stream EastamentAcquiaide - Public Safety __— - New Public safety BordiOther — 2001 _�— -' DPW .2004025 A- )antl Acquisition kr PW Facilities Transportation 'New Priority issue_ 'BondiOther 100 _. DPW - _ 2004026�A -_ - ___ __ -_ Fast Hawaii Drain elm rovemener Public Safety New 'Public safety BonrLOther_ 100`__ ; DPW 201 Weat aii age ements Public ty New y BoncIVOther too DPW 120040284A — _— --- - Karla Periled Lot Expansion Transportation 'Fxtq Facility lmprovements.Prxyr s0e _ IBond/Other 200 DPW 260401 Waikoloa Road Truck _Runa>� Ramo_ _ Transportation Ext, Factlity improvements Public safety _ Boher 250 - DPW 2004030A East Hawaii Traffic FaclNes Improvement _--__-_ Transportation Extq Facility lmprovemenlsl Maior deficiency 'Hwy Fund 300 DPW 2004031 A N HildHamali Hiahwav Maintenance Buddha Transportation New_ _ - Mamr Hwy Fund 700 DPW 2001A _ West Hawaii Traffic Buildins, Transportation deficiency New _ _ _ - Mao ajucienoy ,H�ry Fund _ 850 DPW 2004033 A- _ Building Renovation of Countypendingat 25 Aepum Street 'General Doi New Major deficiency 'Bond/Other 3,000 DPW 2004034 8 Marealaha H-Kawaibae Rd Connector Transportation New Priori issue Transponder Bon 10,000 ' DPW 2004035 B _ Realignment Of Portions of Highway Trans op nation_ _atg Facility improvements Priority Issue _,Tra�rtation Bond 2,000~ ' DPW _ 2004036 B Puna Emergency Access Road Drainage and Sigel Distance Improvements Transportation se Extg Facility Improvements Priority Issue Trans on Bond 3,500 DPW 200403]8 Poboiki Bypass Trans Ortation New Pdonty issue ITranspo d 2000' DPW 2004038_6 _ — to Pkwav _ Kamenu StreetEden 1 Transportation New _ Pnonty_lssue _ TTransponaoo�Bonp 3,000 DPW 2004039 8 ionExtension StudyKealakehe Hienaloli Fatensmn Cortitlor Study _ - _Transportation_ New - _ _ _ Priority issue - Transparation Bond 1,700 DW 20040408 _ Keehole to bathe Choice, Studio. Transportation_ New Priorly issue �Transponatlon Bonb 2,000 DPW 2004641 B i (Bke antl Pedestrian Improvements in Kona 'Transportation _ Extu Facility Improvements Phoney issue _ Transportation Bond 320 — _ DW _ _ 2004042 8 _ _ INameh Hwy -Alii Dr Connector at Puaa _ Transportation New _ Priorly Issue Transportation Bona 1,500 FIRE 2004043 Naalehu Fire Station _ _ _ �Public� New Major tlefciency Bo Bond101her _200 _ T� FIRE 2004044A 1Honokaa Fire Station (Public Safety Replacement Malo deficiency' BonNOther 200 MSA 2001 !Additional buses and uttered for Kona and Puna (Spec al Pumose Gran_tL'Transarla tion New Pnodly issue L Transporati_on_ Bond 2_ Pi _ 2004046 A I ADA Compliance CDBG rial fundin - _ __ya funding),_ _ CulturelRecreabou Ext Facility- tm rovements Local mandate her 5,250 ] 1.00p P8R_ Towers Upgrade . Culture/Reaeation Replacement Leaal mandate Bond/Other B:.:n: - _ 100 P8R _200404]IA 2004048 A 2064048, _ Reparert _ 1Reairs to Facilities ILLa'ala -Prionly COIWfe/Recreati0n Exig FacNryimprovements PnOnly Issue_'" BonNOther - 600 Pi 20040491A Bay/Magic Sands Beach Park Improvements _ _ Cultura/Recteation New issue �BonNO ertherlh __ 150 _ Pi 20040501A IHeac Hale Beach Pack Development _ CulWre/Reaeation Faaliy Improvements Priority issue 'BondlOUter _ _ _ 100 400 Pi 2004051A (Reed's Bay Beach Park Development lSpeaal Purpose Grano _ Neov "CuIWrelReaea6on New Prioot iLssue _ _ Bontl101her _ __ f- 100 250 PSR 20040521A - iNae Cernete7 Ex anion Rea ro nation 559163 I CulturseRecreatlon Extg Facility Improvements Major deficiency Bond101her 25� PSR 200Q631A Konawaena Swimming Pool Improvements (Reapproparation 559.85) ICulture/Recreation Exlg Facility improvements Major deficiency 'BondiOlher PSR 2004051 IKailua Park Im appropnati0n 559]84) CulturalRecreatiop Ez�FaciLt my�mvements BondiOlher _ _ —� 500 POR 2Wp 55A Senior 'Kala Kona Senior Culture/ReaeatOn Prontdeseency New PriorityIssue Bmid(Other 100 500 - POR-_ 2004056�A- esumoc Pukka Uka Pam Restroom (Range enation 55916])_ Cublic _ New _ Priority issue BonNOther _ _ POLICE 200405]IA.Public _ _ Safety Complex indoor Range SRfety__or. Public Safer _ _--y mt provemenis, Puble Ext FaaL tijay BondrOther 50 150 POLICE _ 200,K581A Megahertz Conversion_-_ _ Public Safely isad Reply Replacement Public safer i Bond/Othet 720 POLICE 2004059'A Microwave Micro wave Relocation8) tem Rphation5 'Public Safety_ ExQFacihtyimQrovemenls safely Bond/Otner 85 POLICE 2004060i,A iPuna Police Station (newt(mappropnation 5290.33) '.Public Safely Major New Major deficlency_ BondlOther 400 TOTAL 86,689 900 3,69 REAPPROPRIATIONS. 3,710 ' - _+_. NET INCREASE 84,979. 5/4/2004