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Table 3. EXISTING VS. NEW VS, REPLACEMENT <br />Capital Budget FY 05 -06 <br />FACILITY <br />PROJECT <br />FYNO <br />Total <br />Extg Facility improvements <br />ADA Compliance <br />2005035 <br />3,750 <br />ADA Compliance <br />for DPW Facilities <br />2005014 <br />1,900 <br />ADA Facility <br />Improvements Rea ro . <br />2005015 <br />300 <br />ADA Upgrades for County Parking Lots <br />2005021 <br />350 <br />Bride inspection & Appmisals of County of Hawaii Bridges <br />2005018 <br />20 <br />DWS Water Connection Compliance <br />2005038 <br />250 <br />Hakalau Gym Structural Improvements <br />2005054 <br />250 <br />Hardening of Essential Facilities <br />2005017 <br />100 <br />Hawai'i Countv Building Inn rovements <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 Im rovements <br />2005055 <br />50 <br />Kailua Park Improvements <br />2005053 <br />500 <br />Kailua Parking Lot Expansion <br />2005020 <br />600 <br />Kohala Grandstand Restoration & Upgrades <br />2005048 <br />100 <br />Konawaena Swimming Pool Improvements <br />2005047 <br />500 <br />La'aloa Bay/Magic Sands Beach Park Improvements <br />2005042 <br />100 <br />Modify HWWTP Digester <br />2005007 <br />800 <br />New Covered Shelter for Above Ground Fuel Storage Tanks at Schultz Siding <br />2005024 <br />108 <br />Palani - Kealakaa Intersection & Traffic Signal Improvements FHWA <br />2005022 <br />1,000 <br />Play Equipment U rade <br />2005040 <br />500 <br />Removal & Remove/Replace Hazardous Structures <br />2005039 <br />500 <br />Renovation of District Stations Receiving Areas <br />2005061 <br />150 <br />Repair and Maintenance of DPW Facilities <br />2005027 <br />336 <br />Rural Transfer Station Replacement/Enhancement <br />2005002 <br />1,000 <br />South Hilo Road Warehouse Building <br />2005026 <br />100 <br />South Hilo Sanitary Landfill Closure <br />2005006 <br />12,250 <br />South Kohala Warehouse Building <br />2005025 <br />400 <br />Spencer Beach Park Improvements <br />2005041 <br />500 <br />Wastewater Disposal Systems Upgrade <br />20050571 <br />213 <br />Waieha Transfer Station Land Acquisition <br />2005013 <br />50 <br />Repairs to P &R Facilities <br />2005036 <br />1,000 <br />S. Hilo P &R Base and Improvements <br />& Modifications <br />2005045 <br />500 <br />Kealakehe Refueling Station <br />Upgrade (reapprop. 5296.63 <br />2005060 <br />300 <br />Public Safety Complex Evidence Warehouse /Radio Shop Completion (reapprop. <br />2005062 <br />1,300 <br />South Kohala Police Station Parking Lot Expansion treappmp. 5294.26 <br />2005063 <br />25 <br />Secunt Fencing for Public Safety Complex (reappirop. 5292.32 <br />2005064 <br />125 <br />South Kohala Police Station Central Heating & Cooling System (reapprop. 5294. <br />2005065 <br />68 <br />Police 700 Megahertz Conversion <br />2005066 <br />720 <br />Extg Facility improvements Total <br />32,965 <br />New <br />Ahalanui /Pohoiki Bay Beach Park <br />2005037 <br />500 <br />Alit Kai Subdivision Park Development <br />2005049 <br />822 <br />East Hawai I Regional Sort Station <br />2005001 <br />3,449 <br />East Hawaii Drainage Improvements <br />2005029 <br />100 <br />Equipment Maintenance Facility <br />2005009 <br />500 <br />Hilo Scrap Metal Salvage Facility <br />2005010 <br />50 <br />Hilo Scrap Metal Yard Remediation <br />2005011 <br />250 <br />Kalaoa Fire Station <br />2005031 <br />309 <br />Kona Scrap Metal Yard Remediation <br />2005012 <br />100 <br />Land Acquisition for PW Facilities <br />2005028 <br />100 <br />Lehia Beach Park Development <br />2005050 <br />150 <br />New Puna Gym & Park Development <br />2005046 <br />250 <br />Reed's Bay Area Restoration & Improvements <br />2005044 <br />650 <br />West Hawaii County Building, Phase II <br />2005019 <br />7,000 <br />West Hawal' i Traffic Facility <br />2005023 <br />2,000 <br />West Hawaii Drainage Improvements <br />2005030 <br />100 <br />Fire Administration & Support Complex (reapprop. 5292.36 <br />2005033 <br />2,500 <br />Keaau Fire Station <br />2005034 <br />250 <br />New Total <br />19,080 <br />Replacement <br />Honokaa LCC Replacement <br />2005004 <br />800 <br />Kilohana Sewer Improvement District <br />2005008 <br />3,000 <br />Komohana Heights LCC Replacement <br />2005005 <br />1,000 <br />Lifeguard Towers/Stands Upgrade <br />2005043 <br />100 <br />Microwave Relocation & System Renovation <br />2005059 <br />500 <br />Naalehu LCC Replacement <br />2005003 <br />200 <br />New Waiakea Recreation Center Facility <br />2005052 <br />250 <br />Pahoa Fire Station <br />2005032 <br />2,009 <br />Pahoa Police Substation New <br />2005058 <br />300 <br />mnt Total <br />8,159 <br />=t <br />Gotal <br />60,204 <br />