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SUMMARY OF DEPARTMENTAL REQUESTS
<br />SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
<br />Division:
<br />VepartmenC
<br />PRIORITY
<br />tnvvonmenrar rvianagemcui
<br />PROJECT
<br />FUNDING
<br />(in thousands)
<br />County State Federal Private
<br />ESTIMATED COST BY FISCAL YEARS
<br />(in thousands
<br />0
<br />Previous 06-07 07-08 08-09 09-10 10-11 I1-12 wmv�enon
<br />TOTAL
<br />ESTIMATED
<br />COST
<br />I
<br />Expansion Phase I of South Hilo Sanitary Landfill
<br />1,250
<br />1,250
<br />1,000
<br />1,000
<br />1,000
<br />4,250
<br />2
<br />Honokaa Large Capacity Cesspool Replacement
<br />600
<br />700
<br />600
<br />12,000
<br />13,300
<br />3
<br />Naalehu and Pahala Large Capacity Cesspool
<br />450
<br />6,300
<br />400
<br />3,850
<br />7,150
<br />11,000
<br />4
<br />Replacement
<br />Kamanu Street Extension Sewer Line
<br />1,800
<br />1,800
<br />1,800
<br />5
<br />Rural Transfer Station Replacement/Enhancement
<br />2,000
<br />2,150
<br />2,000
<br />2,000
<br />2,000
<br />8,150
<br />6
<br />East Hawaii Fats Oil and Grease (FOG) Facility
<br />300
<br />300
<br />300
<br />7
<br />East Hawai'i Recycling Center
<br />500
<br />500
<br />500
<br />8
<br />Primary Sludge Pump & DAFT Retrofit
<br />1,500
<br />1,500
<br />9
<br />Project 19 Sewage Pump Station Renovation
<br />100
<br />1,100
<br />1,200
<br />1,200
<br />10
<br />Hilo Scrap Metal Salvage Facility
<br />50
<br />2,000
<br />2,050
<br />11
<br />East Hawaii Beverage Redemption Center
<br />760
<br />760
<br />12
<br />Equipment Maintenance Facility
<br />500
<br />8,200
<br />8,700
<br />13
<br />Keanalehu/Manalawea Sewer Extension
<br />2,735
<br />2,735
<br />14
<br />Queen Liliuokalani Village Large Capacity Cesspool
<br />1,800
<br />8,000
<br />9,800
<br />15
<br />Replacement
<br />Kilohana Sewer Improvement District
<br />3,250
<br />300
<br />3,550
<br />16
<br />Modify HWWTP Digester
<br />800
<br />5,000
<br />5,800
<br />17
<br />Hilo Scrap Metal Yard Remediation
<br />250
<br />1,800
<br />2,050
<br />18
<br />Kona Scrap Metal Yard Remediation
<br />100
<br />1,500
<br />1,600
<br />19
<br />South Kona/Ocean View Transfer Station/Recycling
<br />1,308
<br />600
<br />1,908
<br />20
<br />Center
<br />Waimea Landfill Remediation
<br />2,200
<br />2,200
<br />21
<br />Puueo Collector Sewer (Reapp 5691.31)
<br />100
<br />2,700
<br />2,800
<br />22
<br />Reed's Island Collector Sewer
<br />100
<br />1,000
<br />1,100
<br />23
<br />West Hawai'i Regional Sort Staton
<br />1,550
<br />7,000
<br />8,550
<br />24
<br />Kailua Landfill Remediation
<br />2,150
<br />2,150
<br />25
<br />Upgrade Alii Drive Sewer System
<br />450
<br />3,000
<br />3,450
<br />26
<br />North Kona Sewer Improvement District
<br />1,100
<br />10,000
<br />11,100
<br />27
<br />Honokohau SPS & FM (Reapp 5697.75)
<br />375
<br />2,125
<br />2,500
<br />28
<br />Lono Luna Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />29
<br />Piihonua Collector Sewer
<br />200
<br />2,000
<br />2,200
<br />30
<br />Replace Wailuku & Puueo St. Bridge Lines
<br />300
<br />2,000
<br />2,300
<br />31
<br />Replace Kealakehe WWTP Lagoon Liners
<br />300
<br />3,000
<br />3,300
<br />32
<br />Lunapule Collector Sewer (Repp 5697.74)
<br />420
<br />420
<br />33
<br />Hualalai Interceptor Sewer
<br />200
<br />2,000
<br />2,200
<br />34
<br />Ainako Collector Sewer Ph II
<br />200
<br />2,000
<br />2,200
<br />35
<br />Alii Kai Collector Sewer
<br />300
<br />3,000
<br />3,300
<br />36
<br />Ainako Aina-Nani Collector Sewer (Repp 5691.32)
<br />300
<br />1
<br />3,400
<br />1
<br />3,700
<br />TOTAL
<br />1
<br />4,700
<br />9,200
<br />900
<br />0
<br />16,258
<br />16,300
<br />29,995
<br />28,050
<br />18,875
<br />5,020
<br />11,225
<br />11000
<br />137,723
<br />
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