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Table 6. 6-YEAR CAPITAL PROGRAM
<br /> FY 06-07 to 11.72
<br /> (Total appropriation including Federal funds, except CDBG)
<br />
<br /> Agency Priority FVNo Project _ _ Previous 06-07 07-08 OB-09 09-10 10-11 11-12 To Completion Total
<br /> Fire - 13 Volcano Fire Station - _ - - - 300 4,300 4,600
<br /> Fire _ 14 Kona Alii Parkway Fire Station_ - _ 300 4,300 4,600
<br /> P8R 1 200fi016 ADA Compliance _ 20,419 3,500 4,000 4,000 ~ 4,000 3,000 3,000 3,000 24,500
<br /> P8R 2 2006017 Repairs/Improvements to Faalities 4,747 7,000 1,000 1,000 1,000 1,000 1,000 on-going 6,000
<br /> P8R _ 3 2006018 Hazardous Matenals Assessment 1,000 1,000 2,000
<br /> P8R 4 2006019 DWS Water Connection Compliance (P8R) 150 1,000 _ 1,000
<br /> P8R 5 2006020 Ahalanui/Pohoiki Bay Beach Parks _ _ _ 4,329 250 2,500 - 2,750
<br /> P8R 6 2006021 Play Equipment Upgrade 8lmprovements - 1,500 500 500 500 500 500 _ _2,500
<br /> P8R_ _ _ 7 _.2006022 Kailua Park Master Plan 8lmprovements _ 1,500 1,000 2,000 4,500
<br /> P8R 8 2006023, A1ae Cemetery Expansion and Improvements _ - ~ 1,087 250 250
<br /> P8R 9 2006024~New Puna Gym 8 Park Development _ 250 250 8,000 _ 8,250
<br /> P8R 10 2006025Machado Acres Park(Reappropriation)-- 255 117 _ 117
<br /> P8R 11 ,2006026 Alii Kai Subdivision New Park Development (Reappropriation) 1,322 500 500
<br /> P8R 12 2006027 Pualani Playground (Reappropriation) 100 200 200
<br /> _ -
<br /> PSR 132006028 Waimea TrailsBGreenways (Reappropriation) _ 1,117 590 1,900 ~ 2,490
<br /> P8R - 14 2006029 Hilo Bayfront Trails _ _ 1.50 500 500 500 1,650
<br /> P8R 15 _ New HOVE Senior/Community Center Facility 150 1,350 1,350
<br /> PSR 16 Hilo Bayfront Beach Park Master Plan 250 _ 1,000 1,000 2,000
<br /> - .
<br /> P8R 17 Lehia Beach Park Development 250 1,000 1,000 1,000 3,000
<br /> P8R 18 Honolii Beach Park Master Plan 150 1,000 _ 1,000
<br /> P8R 19 New Comfort Stations @ Various Parks _ 250 1,000 1,000
<br /> PSR 20 Hilo Municipal Gott Course Sitework and Course Improvements _ _ _ _ _ 250 250 250 250 _2.50 250 250 1,500
<br /> P8R _ _ 21 New Waiakea Recreation Center Facility _ _ _ _ _ 250 5,000 5,000
<br /> P8R _ _ 22 Hookena Beach Park Road Improvements _ 50 ~ _ 200 _ _ _ _ _ _ _ _ 200
<br /> P8R - 23 Removal and/or Replacement of Hazardous Facilities _ 500 500 500
<br /> P8R 24 Kamehameha Park Grandstand Restoration 8 Improvements _ _ _ _ 100 400 400
<br /> P8R 25 Kailua-Kona Senior Center 250 _ _ _ - 4,000 _ 4,000
<br /> P8R 26 Waimea Regional Park Development ~ 250 1,000 5,000 2,500 2,500 11,250
<br /> P8R 27 Pana ewa Equestrian Center Improvements 100 300 - 400
<br /> P8R 28 Laupahoehce Pool Improvements _ 100 250 _ 350
<br /> P8R 29 Kohala Pool Improvements _ 100 __250 _ 350
<br /> P8R 30 _ Punalu'u Beach Park Improvements _ _ _150 500__ - _ 650
<br /> P8R 31 Kahuku Park Improvements - ~ 100 500 600
<br /> P8R _ _ _ _32 _ West Hawaii Regional Complex Development _ _ _ 1,000 _ 2,500 2,500 2,500 6,500 15,000
<br /> P8R 33 Laupahoehoe Point Park Improvements _ - - 100 750 850
<br /> _ -
<br /> P8R 34 Leleiwi Beach Park Improvements _ 700 500 _ fi00
<br /> P8R _ 35 Pana'ewa Rainforest Zoo Improvements _ _ _ _ _ _ _ - _ _ _ 100 500 _ _ 600
<br />
<br /> P8R 36 ~ Mahukona Beach Park Improvements - - _ 100 500 600
<br />
<br /> Police 1 2006030 Kona Evidence Warehouse (reapprop. 5296.64) __130 1,275 1,405
<br />
<br /> Police 2 2006031 District Station Holding Cell Improvements (reapprop. 5299.43) 312 ~ _ _ 312
<br />
<br /> Police 3 2006032 Captain Cook Police Station Improvements (reapprop. 5296.65) 500 _ _ _ - 500
<br />
<br /> Police 4 2006033 Public Safety Complex Repainting (reapprop. 5292.28) _ _ _ _ 125 - - ~ 125
<br />
<br /> Police 5 2006034 Renovation of Police Records Section Receiving Area - - 35 35
<br />
<br /> Police 6 2006035'Police 700 Mer~ahertz Communiration~rstem (reapprop 5299.42) _ 4,000 _ 4,000 4,000 4,000 5,000 _ 21,000
<br /> _
<br />
<br /> Police 7 _ Microwave Relocation 8 System Renovation_ _ _ 13,100 _ _ ~ p
<br />
<br /> Police 8 Pahoa Police Substation (New) _ _ 300 1,750 635 2,385
<br />
<br /> Police 9 Public Safe Com lex Indoor Ran a covered b DPW roof Icmnt 150 0 0
<br /> 12
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