Laserfiche WebLink
Tabls 2. SELECTION CRITERIA <br /> Capital Budgs! FY OB-07 <br /> <br /> Criteria FYNO Pro act To[al <br /> <br /> Legal mandate 2006001 Ez ansion Phase I of South Hilo Sanita Lantlfll 1,250 <br /> 2006002 Honokaa La a Ca achy Cesspool Replacement 12,000 <br /> 2006003 Naalehu and Pahala Lar a Ca acit Cess ool Re lacemenl 5,000 <br /> 2006016 ADA Com liance 3,500 <br /> 2006019 DWS Water Connection Com liance P8R 1000 <br /> 2006021 Pla E ui ment U rade 81m rovements 500 <br /> 2006036 DWS Water Connection Com liance DPW 820 <br /> Le al mandate Total 24,070 <br /> Major deficiency 2006008 Kalaoa Fire Station 2,425 <br /> 2006010 Pahca Fire Station rea ro .5290.38 1,491 <br /> 2006011 Central Fire Station re lacemenl 525 <br /> 2006012 Ca t Cook Fire Station 1,150 <br /> 2006013 Naalehu Fire Station 300 <br /> 2006014 Kailua Fire Station Annex 300 <br /> 2006015 Paauilo Fire Station 300 <br /> 2006020 Ahalenui/POhoiki 8a Beach Parks 250 <br /> 2006022 Kailua Park Master Plan 81m rovements 1,500 <br /> 2006023 Alae Cemete Ex ansion antl Im rovements 250 <br /> 2006024 New Puna G m & Park Deveb ment 250 <br /> 2006025 Machado Acres Park Rea ro nation 117 <br /> 2006026 Alii Kai Subdivision New Perk Develo ment Rea ro nation 500 <br /> 2006027 Pualani Pla round Rea ro rialion 200 <br /> 2006037 Lend Ac ulsition for PW Facilities 100 <br /> 2006055 La'i o ua Connector Road Pro act Portions of Keanalehu 8 Manawale'a 7,600 <br /> 2006057 Mamalahoa Hi hwa Im rovements, Honalo 750 <br /> 2006058 Palani Road Widenin 1,200 <br /> 2006060 Kea au Civic Center 200 <br /> Major deficien Total 19,408 <br /> Public safely 2006018 Hazardous Materials Assessment 1,000 <br /> 2006030 Kona Evidence Warehouse rea ro .5296.64 130 <br /> 2006031 District Station Holdin Cell Im rovements rea rop 5299.43 312 <br /> 2006035 Police 700 Me ahertz Communication S stem rea ro 5299.42 4,000 <br /> 2006038 Pelai Stream Flootl Control Pro act ACOE 100 <br /> 2006039 Hilo Roads Guardrail8 Relainin Walls FHWA <br /> 2006041 Lindse Road Britl a Re lacemenl 650 <br /> 2006042 Saddle Road Safet Im rovements 130 <br /> 2006043 Na o0 0o Wall Construction 130 <br /> 2006044 West Hawaii Drains a Im rovements 100 <br /> 2006045 East Hawaii Oraina a Im rovements 100 <br /> 2006046 West Hawai i Traffic Calmin Im rovements 100 <br /> 2006047 East Hawai i Traffic Calmin Im rovements 100 <br /> 2006048 Hazardous Materials Abatement al Count Facilities B00 <br /> 2006050 Wood Valle Brid a Re lacemenl 300 <br /> 2006051 Oshiro Peck Raad Brid a Re lacemenl 1 DO <br /> 2006052 Maekawa Wall Construction 150 <br /> 2006061 Sharetl Road Bike Si na a for Aiii Drive 300 <br /> 2006062 Manono Street Bike 8 Pedestrian Im rovements 300 <br /> 2006063 Erosion Control Im rovements at 680 Haihai Street rea ro 200 <br /> Public safet Total 9,002 <br /> EnvironmenUldeslyle 2006004 West Hawafi Com oslin FacilR 1,500 <br /> 2006006 Easl Hawa7i Fats Oil and Grease FOG Facilil 300 <br /> 2006007 East HawePi Re clan Center 0 <br /> 2006028 Waimea Trails 8 Greenwa s Rea ro rialion 590 <br /> 2006029 Hilo Ba root Trails 50 <br /> EnvironmenUlifes le Total 2,440 <br /> Maintain/improve 2008005 Rural Transfer Station Re IacemenUEnhancemenl 2,000 <br /> 2008017 Re airs/Im rovements to Facilities 1,000 <br /> 2008032 Ca fain Cook Pollee Station Im rovements rea ro .5296.65 500 <br /> 2006033 Public Sefe Com lez Re eintin rea ro .5292.28 125 <br /> 2006040 Roof Re lacemenl at Public Safet Bid "A" 1,500 <br /> 2006049 Re air and Maintenance of DPW Facilities 690 <br /> 2006053 HawaYi Count Builtlln Renovations 1,SD0 <br /> 2006054 Mamalahoa H Rd Im rovements, Kamamalu to Mud Lane 200 <br /> 2006059 Renovations of DPW Facilities 600 <br /> Maintain/im rove Total 8,115 <br /> Operetional eKiciency 2008009 Fira Admin. Su on Com iex 6,000 <br /> 2006034 Renovation of Police Records Section Receivin Area 35 <br /> 2006056 West Hawai'I Civic Center, Phase 3 5,000 <br /> O erational etDCienc Total 11,035 <br /> Grand Total 74,070 <br /> 7 <br /> <br />