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Table 3. EXISTING v. NEW v. REPLACEMENT FACILITY <br />Capital Budget FY 07-08 <br />FACILITY IFY <br />NO. PROJECT ITotal <br />replacement <br />2007054 Schultz Sidings Automotive Warehouse Replacement 1 1,100 <br />2007057 South Kohala Road Base and Warehouse 547 <br />2007059 Hamakua Road Base and Warehouse 547 <br />2007065 Central Fire Stn (replacement) 5,200 <br />2007066 Honokaa Fire Sm 570 <br />2007076 New Waiakea Recreation Center Facility500 <br />2007096 Puna Police Station rea ro . 5290.39 400 <br />2007097 1 South Kona Police Station 1,400 <br />replacement Total 25,569 <br />existing <br />2007001 Kealakehe Wastewater Treatment Plant Sludge Removal 4,600 <br />2007002 Kealakehe Wastewater Treatment Plant Aeration Upgrade 1,500 <br />2007010 North Kona Effluent Reuse Upgrade 800 <br />2007014 DPW Facilities ADA Compliance 5,000 <br />2007015 ADA CURB RAMP COMPLIANCE PROGRAM 500 <br />2007016 Mamalahoa H - Lindse-Kamamalu 750 <br />2007017 Keo u Flood Control Project Repairs 1,000 <br />2007018 Brid a Inspection & Appraisals of County Bridges 100 <br />2007019 PEAR - Drainage Improvements 2,841 <br />2007020 PEAR - Sight Distance Im r. 2,391 <br />2007021 Pohoiki Park Bypass 1,895 <br />2007022 Hina Lam & Kaiminani - Constr. Right Tum Lanes 346 <br />2007023 Waimea Traffic Circulation Im rvmts 9,505 <br />2007024 Palani Rd - Kamakaeha - Left Turn Pocket 3,000 <br />2007027 Bike/Pedestrian Im rvmts for Kona rea ro 320 <br />2007028 Hazardous Materials Abatement at CountyFacilities 2,000 <br />2007029 Alenaio Stream Easement Acquisition 300 <br />2007030 KAPIOLANI/KUKUAU DETENTION POND IMPROVEMENTS 250 <br />2007035 Saddle Road Safety Improvements 500 <br />2007037 Waianuenue Improvements 400 <br />2007041 IDPW Facilities Repair and Maintenance 1,760 <br />2007042 DPW Facilities Renovation 1,920 <br />2007045 West Hawaii Traffic Calming Improvements 500 <br />2007046 East Hawaii Traffic Calming Improvements 500 <br />2007048 East Hawaii Traffic Division Facility repairs/renovations 200 <br />200705811-fighway Administration Building Extension 200 <br />2007060 Mamalahoa Highway Improvements, Honalo 3,900 <br />2007061 Road Diet Review for Kilauea, Kinoole and Waianuenue 200 <br />2007068 ADA Compliance 2,500 <br />2007069 1 October 15, 2006 Earthquake Mitigation & Upgrades 1,000 <br />2007070 Repairs/Improvements to Facilities 1,500 <br />2007073 Alae Cemetery Expansion and Improvements 250 <br />2007080 Swimming Pool Renovations & Equipment U ades 1,500 <br />2007091 Public Safety Complex Indoor Range 1,000 <br />2007093 Public Safety Complex Evidence Warehouse/Radio Shop Completion 750 <br />2007094 Microwave Relocation & System Renovation (reapprop. 5299.49 52 <br />�existing Total 55,730 <br />various 1 2007047 1 Signals New and Upgrades 1,000 <br />13 <br />