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Table 6. 6-YEAR CAPITAL PROGRAM
<br /> FY 06-07 to 11-12
<br /> (Total appropriation including Federal funds, except CDBG)
<br />
<br /> Agency Priority FVNo Project Previous06-07 07-OB OB-09 09-10 10-11 11-12 To Completion Total
<br /> DEM _ 1 2006001 Expansion Phase I of South Hilo Sanitary Landfill ~ 1,250 1,000 1,000 1,000 _ 4,250
<br /> DEM 2 2006002 Honokaa Large Capacity Cesspool Replacemenl 700 12,000 12,000
<br /> DEM 3 2006003 Naalehu and Pahala Large Capacity Cesspool Replacemenl _ 3_,8.50 _ 5,000 _ 5,000
<br /> DEM 42006004 West Hawaii Composting Facility_ 1,500 _ __1,500
<br /> DEM 5 2006005 Rural Transfer Station ReplacemenUEnhancement _ 2_,15__0__ 2_,000 2,000 2,000 6,000
<br /> DEM 6 2006006 East Hawai i Fats Oil and Grease (FOG) Facility _ _ _ 300 300
<br /> DEM 7 2006007 Eas[ HawaiS Recycling Center _ 600 _ 600_
<br /> DEM 8 _ _ $oUth Kona/Ocean View Transfer Station/Recycling Center _ _ _ 1,308 600 _ _ _ _ 600
<br /> DEM 9 Hilo Scrap Metal Salvage Faaliry _ - - 50 3,500 3,500
<br /> DEM 10 Kona Scrap Metal Salvage Facility_ 1,550 2,000 2,000_
<br /> DEM 71 East Hawai i Beverage Redemption Center _ _ _ - ~ _ 1,260 _ 1,260
<br /> DEM _ 12 Equipment Maintenance Facility _ _ - 500 8,200 8,200
<br /> DEM _ 13 Queen Liliuokalani Village Large Capacity Cesspool Replacemenl _ 800 8,000 8,000
<br /> - -
<br /> DEM 14 Modity HWWTP Digester _ - 800 _ 5,000 ~ 5,000
<br /> DEM 15 Hilo Scrap Metal Yard Remediation _ _ _ 250 _ 1,800 1,800
<br /> DEM 16 Kona Scrap Metal Yard Remediation 100 1,500 7,500
<br /> DEM 17 Waimea Landfill Remediation 2,200 2,200
<br /> DEM 18 Puueo Collector Sewer (Reapp 5691.31) 100 2,700 _ 2,700
<br /> _ _
<br /> DEM 19 Reed's Island Collector Sewer 100 1,000 1,100
<br /> DEM _ _ _ 20 West HawaPi Regional Sort Staton_ _ 1,550 ~ 7,000 8,550
<br /> DEM 21 Kailua Landfill Remediation _ 2,150 _ _ 2,150
<br /> DEM 22 U rade AIPi Drive Sewer S stem _ - '
<br /> P9 - _ _ Y_._ _ 450 3,000 - 3,450
<br /> DEM 23 North Kona Sewer Improvement District _ _ 1,100 10,000 _ _ 10,000
<br /> DEM 24 Honokohau SPS 8 FM (Reapp 5697.75) _ ~ 375 2,125 2,500
<br /> DEM 25 Lono Luna Collector Sewer 300 3,000 3,300
<br /> _
<br /> DEM 26 Piihonua Collector Sewer 200 2,000 2,200
<br /> _
<br /> DEM 27 Replace Wailuku &Puueo St. Bridge Lines _ _ _ _ _ 300 2,000 2,300
<br /> DEM 28 Puainao Sewer Improvement District _ 1,100 _ 14,000 14,000
<br /> DEM 29 Replace Kealakehe WWTP Lagoon Liners - - - - 300 3,000 3,300
<br /> DEM 30 Lunapule Collector Sewer (Repp 5697.74) _ _ _420 420
<br /> - _
<br /> DEM 31 Hualalai lnterce for Sewer - _
<br /> _ P__ _ - _ _ _ _ 200 2,000 2,200
<br /> DEM 32 Ainako Collector Sewer Ph II _ _ _
<br /> _ _ _ _ _ _ _ 200 _ 2,000 ~ 2,200
<br /> DEM 33 Alii Kai Collector Sewer _ - - 300 _ 3,000 3,300
<br /> DEM 34 Ainako Aina-Nani Collector Sewer (Repp 5691.32) _ _ 300 _ 3,400 3,400
<br /> Fire 1 2006008 Kalaoa Fire Station - 2,400 2,425 2,425
<br /> Fire 2 2006009 Fire Admin. Suppon Complex _ _ _ 2,500 6,000 6,000
<br /> Fire 3 2006010 Pahoa Fire Slation (reapprop. 5290._38) _ _ _ 2,809 1,491 1,gg1
<br /> Fire 4 2006011 Central Fire Station (replacement) _ _ 525 4,300 4,825
<br /> Fire 5 2006012 Capt Cook Fire Station _ ~ 1,150_ 1,150_
<br /> Fire 6 200fi013 Naalehu Fire Station 300 4,300 ~ _ 4,600
<br /> Fire 7 2006014. Kailua Fve Station Annex 300 2,000 _ 2,300
<br /> Fire 8 2006015 Paauilo Fire Station 300 1,500 1,800
<br /> Fire _
<br /> 9_ Keaau Fire Station 250 4,350 4,350
<br /> Fire 10 Honokaa Fire Station
<br /> _ _ _
<br /> 300 4,300 4,600
<br /> Fire 11 Fire Fighter Training Facili - ~ - - - - -
<br /> ry__ 6,000 _-_fi,000
<br /> Fire 11 K_aloko -Honokohau Area Fire Station 300 4,300 _ _ 4,600
<br />
<br /> Fire 12 Kawailani Fire Station
<br /> 300 4,300 4,600
<br /> 11
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