Laserfiche WebLink
Table 2. SELECTION CRITERIA <br />Capital Budget FY 05-06 <br />CRITERIA <br />PROJECT <br />FYNO <br />Total <br />Legal mandate <br />ADA Compliance <br />2005035 <br />3,750 <br />ADA Compliance for DPW Facilities <br />2005014 <br />1,900 <br />ADA Facility Improvements Rea ro. <br />2005015 <br />300 <br />ADA Upgrades for County Parking Lots <br />2005021 <br />350 <br />Honokaa LCC Replacement <br />2005004 <br />800 <br />Kilohana Sewer Improvement District <br />2005008 <br />3,000 <br />La'aloa Bay/Magic Sands Beach Park Improvements <br />2005042 <br />100 <br />Lifeguard Towers/Stands Upgrade <br />2005043 <br />100 <br />Naalehu LCC Replacement <br />2005003 <br />200 <br />IPlay <br />Equipment U rade <br />20050401 <br />500 <br />South Hilo Sanitary Landfill Closure <br />20050061 <br />12,250 <br />Komohana Heights LCC Replacement <br />2005005 <br />1,000 <br />Waieha Transfer Station Land Acquisition <br />2005013 <br />50 <br />Kealakehe Refueling Station Upgrade (reapprop. 5296 63 <br />2005060 <br />300 <br />Least mandate Total <br />24,600 <br />Public safety <br />Bridge Inspect! ; & Appraisals of County of Hawaii Bridges <br />2005018 <br />20 <br />East Hawaii Drainage Improvements <br />2005029 <br />100 <br />Hardening of Essential Facilities <br />2005017 <br />100 <br />Microwave Relocation & System Renovation <br />2005059 <br />500 <br />Renovation of District Stations Receiving Areas <br />2005061 <br />150 <br />West Hawaii Drainage Improvements <br />2005030 <br />100 <br />Public Safety Complex Evidence Warehouse/Radio Shop Completion rea ro . 5 <br />20050621 <br />1,300 <br />Security Fencing for Public Safety Complex (reapprop. 5292.32 <br />2005064 <br />125 <br />South Kohala Police Station Central Heating & Cooling System (reapiorcip. 5294.21 <br />2005065 <br />68 <br />Police 700 Megahertz Conversion <br />2005068 <br />720 <br />Public safety Total <br />3,183 <br />Public health <br />DWS Water Connection Compliance <br />2005038 <br />250 <br />East Hawafl Regional Sort Station <br />2005001 <br />3,449 <br />Hilo Scrap Metal Salvage Facility <br />2005010 <br />50 <br />Hila Scrap Metal Yard Remediation <br />2005011 <br />250 <br />Kona Scrap Metal Yard Remediafion <br />2005012 <br />100 <br />Konawaena Swimming Pool Improvements <br />2005047 <br />500 <br />Removal & Remove/Replace Hazardous Structures <br />20050391 <br />500 <br />Rural Transfer Station Replacement/Enhancement <br />20050021 <br />1,000 <br />Public health Total <br />1 6,099 <br />Major deficiency <br />Ahalanui/Pohoiki Bay Beach Park <br />20050371 <br />500 <br />Alii Kai Subdivision Park Development <br />20050491 <br />822 <br />Kailua Parking Lot Expansion <br />20050201 <br />600 <br />Kalaoa Fire Station <br />20050311 <br />309 <br />Land Acquisition for PW Facilities <br />20050281 <br />100 <br />New Puna Gym & Park Development <br />2005046 <br />250 <br />Pahoa Fire Station <br />2005032 <br />2,009 <br />Pahoa Police Substation New <br />2005058 <br />300 <br />Palani-Kealakaa Intersection & Traffic Signal Improvements FHWA <br />2005022 <br />1,000 <br />Keaau Fire Station <br />2005034 <br />250 <br />Maor deficient Total <br />6,140 <br />Maintain/Improve <br />Hakalau Gym Stmctuml Improvements <br />2005054 <br />250 <br />Hawaii County Building Improvements <br />2005016 <br />1,500 <br />Hilo Bayfront Beach Park Master Plan <br />2005056 <br />500 <br />Hilo Municipal Golf Course Improvements <br />2005051 <br />250 <br />Honokaa Park Track & Sports Fields Improvements <br />2005055 <br />50 <br />Kailua Park Improvements <br />2005053 <br />500 <br />Kohala Grandstand Restoration & Upgrades <br />2005048 <br />100 <br />Lehia Beach Park Development <br />2005050 <br />150 <br />Modify HWWiP Digester <br />2005007 <br />800 <br />New Covered Shelter for Above Ground Fuel Storage Tanks at Schultz Siding <br />2005024 <br />108 <br />Nev, Waiakea Recreation Center Facility <br />2005052 <br />250 <br />Reed's Bay Area Restoration & Improvements <br />2005044 <br />650 <br />Repair and Maintenance of DPW Facilities <br />2005027 <br />336 <br />South Hilo Road Warehouse Building <br />2005026 <br />100 <br />South Kohala Warehouse Building <br />2005025 <br />400 <br />Spencer Beach Park Improvements <br />2005041 <br />500 <br />Wastewater Disposal Systems Upgrade <br />2005057 <br />213 <br />Repairs to P&R Facilities <br />2005036 <br />1,000 <br />S. Hilo P&R Base and Improvements & Modifications <br />1 2005045 <br />500 <br />South Kohala Police Station Parking Lot Expansion (reapprop 5294.26 <br />2005063 <br />25 <br />Maintain/Im rove Total <br />8.182 <br />Operational efficiency <br />E ui ment Maintenance Facility <br />2005009 <br />500 <br />West Hawari County Buildin , Phase II <br />1 2005019 <br />7,000 <br />West Hawari Traffic Facility, <br />2005023 <br />2,000 <br />Fire Administration & Support Complex (reapprop. 5292.36 <br />2005033 <br />2,500 <br />Operational efficiency Total <br />12,000 <br />Grand Total <br />60,204 <br />