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Table t. LIST OF PROJlGTS AND PROPOSlD FUNDING SOURGCS
<br /> Capital Rutlget FY 0&07
<br /> _ _ County Obligations Grants
<br /> - - _ ~ Bond% _ - - Total Total
<br /> Agency FYNO_ Project _ _ Function Facility Criteria _ _ Source District Other SRF Fair Share Fetleral State County Approp
<br /> DEM 200fi001 Expansion Phase 1 of SouM Hilo Sandary Lantlfill _ Sanitation Etlg facility improvements Legal mandate Bontl/other 1,2.3,4, t,250 1,250 1,250
<br /> DEM 200fi002 Honokaa large Capacity Cesspool Replacement Sanitation Replacement Legal mandate BRF 1 12,000 12,000 12,000
<br /> DEM 2006003 Naakhu antl Pahala Large Capacity Cesspool Replacement Sani[aeon Replacement - - Legal mantlale SRF 6 5,000 5,000 5,000
<br /> DEM 2006004.West Hawai Composting Faclry San4ation New EnvironmenVlSe_Bond/other 6,7,8,9 1,500 1,500 1,500
<br /> DEM 200fi0051Rural Transfer Station ReplacemenVEnhancement _ _ _ _ _ San4abon _ Erzlg lacility improvements MaintaiNimpmve Bontl/other lslandw 2,000 2,000 2,000
<br /> DEM 2006006. East Hawaii Fats Oil and Grease (FOG) Facility -Sanitahon- New EnvironmenVl6e:BOntl/other IslarWw 300 _ _ _ 3.00 300
<br /> DEM 2006001 East HawaiS Rerycling Center. _ _ -Sanitation New EnvvonmenNileE Bond/other 1,2,3,4,5 _ - 600 600
<br /> Fre 2006008 Kalaoa Fire Sta[wn Public safety .New _ _ Mayor deficiency Bond/other 8 2.425 - 2,425 2,425
<br /> Fire 2006009 Fre Atlmin. Support Complex Public safety New Operational effic Bontl/other lslandw 6,000 6,000 6,000
<br /> Fire 2006010'~Pahoa Fire Station (reapprop. 5290.38) _ _ Public safety New Major deficiency Bontl/other 5 1,491 _ _ 1,gg1 1,491
<br /> Fre 2006011 Central Fire Station (replacement). _ _ _ _ _ _ Public safety _ _Replacement Ma/or deficienq Bond/other 4 525_ ~ 525 525
<br /> Fre _ _ 200fi012 Capt Cook Fire Station. - _ ~PUblic safety New _ _ Mayor deficiency Bontl/other 6,7 ~ -1,150 _ 1_,150 1,150
<br /> Fire 200fi013'Naalehu Fire Station _ _ _ Public safety -Replacement Major deficiency Bontl/other 6 300 _ 300 ~ 300
<br /> Fire 20060141 Kailua Fire Station Annex Public solely. _ _ EMg facility improvements Major deficienq Bontl/other _ _ 7 _300 _ _ _ _ _ _ 300 300
<br /> Fre 20060151 Paauilo Fire Station _ -Public safety _ New Mayor deficiency Bondlother 1 ~ - 300 - - 300 300
<br /> P8R__ _2006016 ADA Compliance _ _ Cutlure/Recreation Eag faciliy improvements.Legal maMate Bondloher lslandw 3,500 - _ 3,500_ 3,500
<br /> P&R - 2006017iRepairs/Improvements to Facilities - Culture/Recreation EMg facility improvements'Maintain(mprove BorMle(her lslandw 1,000 - _ - 1,000 1,000
<br /> P8R 200fi018~Hazardous Materials Assessment _ _ _ _ Cutture/Recreation EMg facility improvements Public saety _Bondlother Islantlw 1,000 1,000 _ 1,000
<br /> P8R 2006019.DW5 Water Connection Compliance (P8R) Culture/Recreation EMg facility improvements Legal mandate BonNother lslandw 1,000 1,000 1,000
<br /> - -
<br /> P8R 2006020 AhalanugPoho:ki Bay Beach Parks CURUre/Recreation New Major deficienryBonNother 5 250 250 250
<br /> P&R 20060211 Play Equipment Upgrade & Improvements Culture/Recreation:Replacement 'Legal mandate IBonNother lslandw 500 500 500
<br /> P8R 2006022 Kailua Park Master Plan 8lmprovements _ Culture/Recreation Extg facility improvements Major deficiency Bondlother 8 600 _ 700 _ _ 1,500 1,500
<br /> P8R 2006023 Alae Cemetery Expansion and Improvements _ _ ~Cullure/Recreation Extg facility improvements Major de(ciency, Bond/other 7 ~ 260 ~ 250 250
<br /> P8R 2006024 New Puna Gym 8 Park Deveopment _ _ - Culure/Recreation New _ .Major tleficienry Bond/other 5 250 - 250 250
<br /> P8R 2006025 Machado Acres Park(Reappropriation) ~Cullure/Recreation New _ - .Major deficiency
<br /> Bond/other 3_ 11] _ 117' _11]
<br /> P8R 2006026 Abi Kai Subtlivision New Park Development (Reappropriation) CulturelRecreation New _ Major deficiency Fair share _ ] 500 _ _ _ _ _ 500 5_00
<br /> P8R 2006027 Pualani Pla round Rea ro tattoo CulturelRecreation New Ma or deficien Fair share ]
<br /> . _ _ _ Y9 ( pP p! _ ) _ _ _ _ 1 ry, 200 200 200
<br /> P8R 2006028 1Naimea Trails 8 Greenways (Reappropnationj _ _Culture/Recroa6on New EnvironmenNde: Match 9 590 590 590
<br /> P8R 2006029 Hib 8ayhont Trails _ CulturelRecreation New EnvironmenNRe: Match 4 50 _ _ _ _ 10.0_ 50 __150
<br /> _
<br /> Police _ 2006030_Kona Evitlence Warehouse (reapprop. 5296.64)- _ _ Public safe .New Public safety Bontllother 6,],8,9 130 _ _ _ 130 ~ 130
<br /> Pollee 2006031 District Station Holding Cell Improvements (reapprop. 5299.43) ~PUblic safely - EMg facility imprnvemenfs.Public safety Bondlother lslandw 312 - 312 312
<br /> Police 2006032 Captain Cook Police Station Improvements (reapprop
<br /> 6296.05/ _ Public safely Exlg }acility improvements Mainrainiimprove
<br /> BOnaiotner 6,] 500 _ _ 500 500
<br /> Police ~ 2006033'PUblii Safety Complex Repaiming (reapprop. 5292.28) _ Public safety EMg facility improvements Mainlain7mprovE BOnd/other Islantlw 125 _ ~ _ 125 125
<br /> Police 2006034,Renovation of Police Records Section Receiving Area Public safety EMg facility i_m_ provemenls Operational ef6i Bondlother Islantlw 35 35 35
<br /> Police 2006035 Poke ]00 Megahertz Communkabon System (reapprop 5299.42) _ Public safety New Public safety Bontl/other lslandw 4,000 4,000. _4,000
<br /> PW 2006036iDW5 Water ConneRion Compliance(DPW) _ Sanitation EMg facility improvements Legal mandate ~BonNOlher lslandw 820 ~ 820' -820
<br /> PW 200fi037 Land Acgwsilwn for PW Facilities _ Transportation New Mayor deficiency Bondlother lslandw 100 100 100
<br /> PW 200fi038'Palai Stream Food Control Project (ACOE) _ - Publlc safety New Public safety Match 3 _ 100 - _ _ 100 ~ 100 200-
<br /> _ - _ _ _
<br /> PW 2006039 Hib Roads Guardrail 8 Retaining Walls (FHWA) Transportation EMg facility improvements Public safety Federal 2,3,4 - - _ 2,400 _ 2 400
<br /> PW 2006040 Root Replacement at Public Safety BWg `A` _ _ General Govt EMg facility improvements Mainfainfimprove Bondlother Isbntlw 1,500 - 1,500 1_,500
<br /> PW 2006041 LirMSey Roatl Bridge Replacement _ _ _ _ _Transporlation Replacement Public salary Bond/other 9 650 _ _ _ _ 650. 650
<br /> PW 2006042 Sadtlle Road Safety Improvements - - -Transportation EMg facility improvements Public safety ~BOnd/other lslandw 130 _ _ 130 ~ _ 130
<br /> - _ _ _ _ _ _ _
<br /> PW _ 2006043 Napoopoo Wall Consbuctmn _ _ Transportation Ea1g faciliy im_ provements Public safety Bondlother 6 - 130 ~ _ 130 _ 130
<br /> PW- 2006044 West Hawaii Drainage Improvements _ Public safety New Publlc safery_ Bontl/other 6,],8,9_ 100 ___100 100
<br /> PW 200fi045Eaat Hawaii Drainage Improvements Public safery New Public safety Bontllother 1.2.3.4 100 100 _ 100
<br /> PW 20060461 West Hawai i Traffic Calmin Im rovements Trans Ration New Public safe eonNother 6,7,8,9 100
<br /> __g__P_ _PO _ ly 100 100
<br /> PW 2006047 Easl Hawaii TraRC Calming Improvements 'Transportation New - Public safety. Bond/other 1,2,3,6, 100 100. _100
<br /> PW _ 2006048'Mazardous Materials Abalament al County Facilities General Govt _ Etlg faciliy improvements~PUblic safety Bontl/other lslandw B00 _ _ g00 gpp
<br /> PW ~ 2006049Repair and Maintenance of DPW Facilities _ General Govl EMg faciliy improvements MaintaiNimprovc Bontl/other lslandw 690 ~ fi90 690
<br /> PW 2006050 Wood Valley Bridge Replacement Transportation Replacement Public safety BonNother 6 300 300 __300
<br /> PW 2006051 Oshiro Peck Roatl Bridge Replacement _ _ _ _ Transportation Replacement- _ _ ...Public safely. Bondlother 3 100 _ 100 100
<br /> PW 2006052 Maekawa Wall GonsVUCtion Transportation EMg facility improvements.Public safety Bondlother 9 150 _ 150 150
<br /> -
<br /> PW 2006053 Hawai i County Bmltling Renovations - - .General Govt EMg faciliy improvements Maintainllmprovt Bontl/other Islantlw 1,500 - - 1.500 1,500
<br />
<br /> PW 2006054 Mamalahoa Rd Im rovements, Kamamalu to Mud Lane Trans rtation E }atilt im rovements Maintainlim rout Bond/other 9 200 200. 200
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