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Table 3. EXISTING v. NEW v. REPLACEMENT FACILITY <br />Capital Budget FY 06-07 <br />Facility <br />FYNO Project <br />Total <br />Extg facility improvements <br />2006005 Rural Transfer Station Replacement/Enhancement <br />2,000 <br />2006008 PrimarySlud a Pump & DAFT Retrofit <br />1,500 <br />2006009 Project 19 Sewage Pump Station Renovation <br />1,200 <br />2006016 Kailua Fire Station Annex <br />300 <br />2006018 ADA Compliance <br />3,500 <br />2006019 Re airs/Im rovements to Facilities <br />1,500 <br />2006020 Hazardous Materials Assessment <br />1,000 <br />2006021 DWS Water Connection Compliance (P&R) <br />1,500 <br />2006024 Kailua Park Master Plan & Improvements <br />1,500 <br />2006025 Alae Cemetery Expansion and Improvements <br />750 <br />2006033 Reed's Bay Area Parks Restoration & Improvements <br />1,000 <br />2006034 Park Im rovement Projects- Council District 1 <br />100 <br />2006035 Park Improvement Projects - Council District 2 <br />100 <br />2006036 Park Improvement Projects - Council District 3 <br />100 <br />2006037 Park Improvement Projects - Council District 4 <br />100 <br />2006038 Park Improvement Projects - Council District 5 <br />100 <br />2006039 Park Improvement Projects - Council District 6 <br />100 <br />2006040 Park Improvement Projects - Council District 7 <br />100 <br />2006041 Park Improvement Projects - Council District 8 <br />100 <br />2006042 Park Improvement Projects - Council District 9 <br />100 <br />2006044 Konawaena Swimming Pool Improvements <br />750 <br />20060461 District Station Holding Cell Improvements (reapprop. 5299.43 <br />312 <br />2006047 Captain Cook Police Station Improvements (reapprop. 5296.65) <br />2006048 Public Safety Complex Repainting rea ro . 5292.28 <br />500 <br />125 <br />2006049 Renovation of Police Records Section Receiving Area <br />35 <br />2006051 DWS Water Connection Compliance DPW <br />820 <br />2006054 Hilo Roads Guardrail & Retaining Walls FHWA <br />0 <br />2006055 Roof Replacement at Public Safety Bldg "A" <br />1,500 <br />2006057 Saddle Road Safety Improvements <br />130 <br />2006058 Na o0 oo Wall Construction <br />130 <br />2006063 Hazardous Materials Abatement at County Facilities <br />800 <br />2006064 Repair and Maintenance of DPW Facilities <br />690 <br />2006067 Maekawa Wall Construction <br />150 <br />2006068 Hawaii County Building Renovations <br />17,500 <br />2006069 Au uni Center Parking Lot Renovations <br />2,500 <br />2006070 Mamalahoa Hwy Rd Improvements, Kamamalu to Mud Lane <br />200 <br />2006074 Mamamalahoa Highway Improvements, Honalo to Captain Cook <br />7,606- <br />2006075 Renovations of DPW Facilities <br />600 <br />2006076 Palani Road Widening <br />1,200 <br />2006079 Shared Road Bike Signage for All Drive <br />300 <br />2006080 Manono Street Bike & Pedestrian Improvements <br />300 <br />2006081 Erosion Control Improvements at 680 Haihai Street rea ro <br />200 <br />2006082 Mamalahoa Highway Improvements, Honalo <br />750 <br />2006083 Puna Roads Base and Storage/Warehouse Building <br />581 <br />2006084 S Hilo Roads Base and Storage/Warehouse Building <br />581 <br />2006086 Improvements to West Hawaii County Base and rea ro <br />980 <br />Extq facility improvements Total <br />55,884 <br />New <br />2006003 West Hawaii Composting Facility <br />1,500 <br />2006004 Kamanu Street Extension Sewer Line <br />1,800 <br />2006006 East Hawai'i Fats Oil and Grease FOG Facility <br />300 <br />2006007 East Hawai'i Recycling Center <br />0 <br />2006010 Kalaoa Fire Station <br />2,425 <br />2006011 Fire Admin. Support Complex <br />6,000 <br />2006012 Pahoa Fire Station (reapprop. 5290.38 <br />1,491 <br />2006014 Capt Cook Fire Station <br />1,150 <br />2006017 Paauilo Fire Station <br />300 <br />