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PROJECT Total legal mandate 2007005 Honokaa LCC Replacement 5,500 2007006 Komohana Heights LCC Replacement (RcUp 5691.45) 3,350 2007007 Queen Liliuokalani LCC Replacement 500 2007008 Naalehu and Pahala LCC Replacement 1,355 2007013 Kilohana Sewer Improvement District (Reapp 5697.86) 220 2007014 DPW Facilities ADA Compliance 5,000 2007015ADA CURB RAMP COMPLIANCE PROGRAM 500 2007016 Mamalahoa H - Lindse -Kamamalu 750 2007068 ADA Compliance 2,500 legal mandate Total 1 ,675 public health/safety 2007017 Keo a Flood Control Project Repairs 1 1,000 2007018 Bridge Inspection & Appraisals of County Bridges 100 2007028 Hazardous Materials Abatement at County Facilities 2,000 2007029 Alenaio Stream Easement Acquisition 300 2007030 KAPIOLANI/KUKUAU DETENTION POND IMPROVEMENTS 250 2007035 Saddle Road Safety Improvements 500 2007036 Reed's Island Bride Replacement 500 2007037 Waianuenue Improvements 400 2007045 West Hawaii Traffic Calming Improvements 500 2007046 East Hawaii Traffic Calming Improvements 500 2007049 New Street Light Installations - Islandwide 500 2007050 Kanakau Culvert 300 2007051 Wood Valley Brid eReplacement 800 2007052 Lindsey Road Brid a Replacement 600 2007053 Oshiro Peck Road Bridge Replacement 300 2007055 Na o0 oo Wall Construction 50 2007056 Maekawa Wall Construction 100 2007069 October 15, 2006 Earthquake Mitigation & U rades 1,000 2007070 Repairs/Improvements to Facilities 1,500 2007080 Swimming Pool Renovations & Equipment U rades 1,500 public health/safe Total 12,700 major deficiency 2007001 Kealakehe Wastewater Treatment Plant Sludge Removal 4,600 2007002 Kealakehe Wastewater Treatment Plant Aeration Upgrade 1,500 2007003 New Kona Scrap Metal Salvage Facility (Reapp 5697.87) 1,500 2007004 New Hilo Scrap Metal Salvage Facility 2,000 2007011 South Kona/Ocean View Transfer Station/Rec cling Center (Reapp 5698.03) 550 2007019 PEAR - Drainage Improvements 2,841 2007020 PEAR - Sight Distance Im r. 2,391 2007021 Pohoiki Park Bypass 1,895 2007022 Hina Lam & Kaiminani - Constr. Right Tum Lanes 346 2007023 Waimea Traffic Circulation Im rvmts 9,505 2007024 Palani Rd - Kamakaeha - Left Turn Pocket 3,000 2007025 Kamanu Street Extension 2,042 2007026 Coupe Condemnation 300 2007027 Bike/Pedestrian Im rvmts for Kona (rea ro) 320 2007031 Kea Ala O Keauhou Kahului-Keauhou Parkway)2,800 2007033 Ahiahi-Kauhale Street Connector rea ro . 5396.82 500 2007034 Puna Makai Alternate Route Study (reapprop. 5390.28) 250 Table 2. SELECTION CRITERIA Capital Budget FY 07-08 CRITERIA FY NO. PROJECT Total major deficiency 2007038 La'aloa Extension to Kuakini Highway 1,050 2007039 Lako Street Extension 600 2007043 KALAWA EXTENSION 250 2007060 Mamalahoa Highway Improvements, Honalo 3,900 2007062 Mid -Level Road (Ane Keohokalole) 2,000 2007063 Kalaoa Fire Stn 3,686 2007067 Paauilo Volunteer Fire Stn 1,800 2007072 New Puna Gym & Park Development 250 2007073 Alae Cemetery Ex ansion and Improvements 250 2007074 Alii Kai Subdivision New Park Development 1,000 2007076 New Waiakea Recreation Center Facility 500 2007077 New Waimea District Park Master Planning & Design 750 2007079 New Paradise Park Master Planning & Design 500 2007092 Pahoa Police Substation 3,800 2007096 Puna Police Station (reapprop. 5290.39) 400 2007097 South Kona Police Station 1,400 major deficiency Total 58,476 environmental 2007009 North Kona Sewer 500 2007010 North Kona Effluent Reuse Upgrade 800 2007012 North Kona Sewer improvement District (Reapp 5697.85) 960 2007061 Road Diet Review for Kilauea, Kinoole and Waianuenue 200 2007071 Waimea Trails & Greenways 2,000 2007075 Reed's Bay Beach Park Restoration & Improvements Soo 2007078 Hilo Bayfront Beach Park Master Plan 3,000 2007090 Hilo Bayfront Trails 500 environmental Total 8,460 maintain/improve 2007041 DPW Facilities Repair and Maintenance 1,760 2007042 DPW Facilities Renovation 1,920 2007048 East Hawaii Traffic Division Facility repairs/renovations 200 2007054 Schultz Sidings Automotive Warehouse Replacement 1,100 2007057 South Kohala Road Base and Warehouse 547 2007058 Highway Administration Building Extension 200 2007059 Hamakua Road Baseyard Warehouse 547 2007065 Central Fire Sm (re lacement) 5,200 2007066 Honokaa Fire Sm 570 2007094 Microwave Relocation & System Renovation (reapprop. 5299.49) 52 maintain/improve Total 12,096 operational efficiency 2007032 Vehicle Licensing and Registration Satellite Offices 1,980 2007040 North HilofHamakua Highway Maintenance Building Construction 2,400 2007044 LAND ACQUISITION FOR PUBLIC WORKS FACILITIES 100 2007047 Signals New and Upgrades 1,000 2007064 Fire Admin. Support Complex 14,700 2007091 Public Safety Complex Indoor Range 1,000 2007093 Public Safety Complex Evidence Warehouse/Radio Shop Completion 750 2007095 lEast Hawaii Firing Range 600 operational efficiencyTotal 22,530 various 2007081 Discretionary Projects - Council District 1 100 2007082 Discretion Projects - Council District 2 100 2007083 Discretion Projects - Council District 3 100 2007084 Discretionary Projects - Council District 4 100 2007085 Discretionary Projects - Council District 5 100 10 Table 2. SELECTION CRITERIA Capital Budget FY 07-08 CRITERIA FY NO. PROJECT Total various 2007086 Discretiona Pro ects - Council District 6 100 2007087 Discretionary Projects - Council District 7 100 2007088 Discretion Projects - Council District 8 100 2007089 Discretions Projects - Council District 9 100 various Total 900 Grand Total 134,837 II Table 3. EXISTING v. NEW v. REPLACEMENT FACILITY Capital Budget FY 07-08 Sum of 07-08 FACILITY FY NO. PROJECT Total new 2007003 New Kona Scrap Metal Salvage Facility (Reapp 5697.87 1,500 2007004 New Hilo Scrap Metal Salvage Facility 2,000 2007009 North Kona Sewer 500 2007011 South Kona/Ocean View Transfer Station/Recycling Center (ReEp 5698.03) 550 2007012 North Kona Sewer Improvement District (Reapp, 5697.85) 960 2007013 Kilohana Sewer Improvement District (Reapp 5697.86) 220 2007025 Kamanu Street Extension 2,042 2007026 Coupe Condemnation 300 2007031 Kea Ala O Keauhou (Kahului-Keauhou Parkway) 2,800 2007032 Vehicle Licensing and Registration Satellite Offices 1,980 2007033 Ahiahi-Kauhale Street Connector (reappro2. 5396.82 500 2007034 Puna Makai Alternate Route Study (reapprop. 5390.28 250 2007038 La'aloa Extension to Kuakini Highway 1,050 2007039 Lako Street Extension 600 2007043 KALAWA EXTENSION 250 2007044 LAND ACQUISITION FOR PUBLIC WORKS FACILITIES 100 2007049 New Street Light Installations - Islandwide 500 2007050 Kanakau Culvert 300 2007055 Na o0 oo Wall Construction 50 2007056 Maekawa Wall Construction 100 2007062 Mid -Level Road Ane Keohokalole 2.000 2007063 Kalaoa Fire Stn 3,686 2007064 Fire Admin. Support Complex 14,700 2007067 Paauilo Volunteer Fire Stn 1,800 2007071 Waimea Trails & Greenways 2,000 2007072 New Puna Gym & Park Development 250 2007074 Alii Kai Subdivision New Park Development 1,000 2007075 Reed's Bay Beach Park Restoration & Improvements 500 2007077 New Waimea District Park Master PlanninE & Design 750 2007078 Hilo Bayfront Beach Park Master Plan 3,000 2007079 New Paradise Park Master Planning & Design 500 2007090 Hilo Ba front Trails 500 2007092 Pahoa Police Substation 3,800 2007095 I East Hawai' i Firina Range 600 new Total 51,638 replacement 2007005 Honokaa LCC Re lacement 5,500 2007006 Komohana Heights LCC Replacement (Reapp 5691.45 3,350 2007007 Queen Liliuokalani LCC Replacement 500 2007008 Naalehu and Pahala LCC Replacement 1,355 2007036 Reed's Island Bridge Replacement 500 2007040 North Hilo/Ilamakua Highway Maintenance Building Construction 2,400 2007051 Wood Valley Brid a Replacement 800 2007052 1 Lindsey Road Bridge Replacement 600 2007053 Oshiro Peck Road Bridge Replacement 300 12 Table 3. EXISTING v. NEW v. REPLACEMENT FACILITY Capital Budget FY 07-08 FACILITY IFY NO. PROJECT ITotal replacement 2007054 Schultz Sidings Automotive Warehouse Replacement 1 1,100 2007057 South Kohala Road Base and Warehouse 547 2007059 Hamakua Road Base and Warehouse 547 2007065 Central Fire Stn (replacement) 5,200 2007066 Honokaa Fire Sm 570 2007076 New Waiakea Recreation Center Facility500 2007096 Puna Police Station rea ro . 5290.39 400 2007097 1 South Kona Police Station 1,400 replacement Total 25,569 existing 2007001 Kealakehe Wastewater Treatment Plant Sludge Removal 4,600 2007002 Kealakehe Wastewater Treatment Plant Aeration Upgrade 1,500 2007010 North Kona Effluent Reuse Upgrade 800 2007014 DPW Facilities ADA Compliance 5,000 2007015 ADA CURB RAMP COMPLIANCE PROGRAM 500 2007016 Mamalahoa H - Lindse-Kamamalu 750 2007017 Keo u Flood Control Project Repairs 1,000 2007018 Brid a Inspection & Appraisals of County Bridges 100 2007019 PEAR - Drainage Improvements 2,841 2007020 PEAR - Sight Distance Im r. 2,391 2007021 Pohoiki Park Bypass 1,895 2007022 Hina Lam & Kaiminani - Constr. Right Tum Lanes 346 2007023 Waimea Traffic Circulation Im rvmts 9,505 2007024 Palani Rd - Kamakaeha - Left Turn Pocket 3,000 2007027 Bike/Pedestrian Im rvmts for Kona rea ro 320 2007028 Hazardous Materials Abatement at CountyFacilities 2,000 2007029 Alenaio Stream Easement Acquisition 300 2007030 KAPIOLANI/KUKUAU DETENTION POND IMPROVEMENTS 250 2007035 Saddle Road Safety Improvements 500 2007037 Waianuenue Improvements 400 2007041 IDPW Facilities Repair and Maintenance 1,760 2007042 DPW Facilities Renovation 1,920 2007045 West Hawaii Traffic Calming Improvements 500 2007046 East Hawaii Traffic Calming Improvements 500 2007048 East Hawaii Traffic Division Facility repairs/renovations 200 200705811-fighway Administration Building Extension 200 2007060 Mamalahoa Highway Improvements, Honalo 3,900 2007061 Road Diet Review for Kilauea, Kinoole and Waianuenue 200 2007068 ADA Compliance 2,500 2007069 1 October 15, 2006 Earthquake Mitigation & Upgrades 1,000 2007070 Repairs/Improvements to Facilities 1,500 2007073 Alae Cemetery Expansion and Improvements 250 2007080 Swimming Pool Renovations & Equipment U ades 1,500 2007091 Public Safety Complex Indoor Range 1,000 2007093 Public Safety Complex Evidence Warehouse/Radio Shop Completion 750 2007094 Microwave Relocation & System Renovation (reapprop. 5299.49 52 �existing Total 55,730 various 1 2007047 1 Signals New and Upgrades 1,000 13 Table 3. EXISTING v. NEW v. REPLACEMENT FACILITY Capital Budget FY 07-08 FACILITY FY NO. PROJECT Total various 2007081 Discretion Projects - Council District 1 100 2007082 Discretionary Projects - Council District 2 100 2007083 Discretion Projects - Council District 3 100 2007084 Discretionary Projects - Council District 4 100 2007085 Discretionary Projects - Council District 5 100 2007086 Discretionary Projects - Council District 6 100 2007087 Discretionary Projects - Council District 7 100 2007088 Discretionary Projects - Council District 8 100 2007089 Discretionary Projects - Council District 9 100 var ous Total 1,900 Grand Total 134,837 14 Table 4. FUNCTIONAL CLASSIFICATION Capital Budget FY 07-08 Sum of 07-08 FUNCTION FY NO. PROJECT Total public safety 2007017 Keo u Flood Control Project Repairs 1,000 2007029 Alenaio Stream Easement Acquisition 300 2007030 KAPIOLANT/KUKUAU DETENTION POND IMPROVEMENTS 250 2007050 Kanakau Culvert 300 2007063 Kalaoa Fire Stn 3,686 2007064 Fire Admin. Support Complex 14,700 2007065 Central Fire Sm (replacement) 5,200 2007066 Honokaa Fire Stn 570 2007067 Paauilo Volunteer Fire Sm 1,800 2007091 Public Safety Complex Indoor Range 1,000 2007092 Palma Police Substation 3,800 2007093 Public Safety Complex Evidence Warehouse/Radio Shop Completion 750 2007094 Microwave Relocation & System Renovation (reapprop. 5299.492 52 2007095 East Hawaii Firing Range 600 2007096 Puna Police Station (reapprop. 5290.39) 400 2007097 South Kona Police Station 1,400 public safety Total 35,808 sanitation 2007001 Kealakehe Wastewater Treatment Plant Sludge Removal 4,600 2007002 Kealakehe Wastewater Treatment Plant Aeration Upgrade 1,500 2007003 New Kona Scrap Metal Salvage Facility Rea 5697.87 1,500 2007004 New Hilo Scrap Metal Salvage Facility 2,000 2007005 Honokaa LCC Replacement 5,500 2007006 Komohana Heights LCC Replacement (Reapp 5691.45) 3,350 2007007 Queen Lilmokalani LCC Replacement 500 2007008 Naalehu and Pahala LCC Replacement 1,355 2007009 North Kona Sewer 500 2007010 North Kona Effluent cuseUpgrade 800 2007011 South Kona/Ocean View Transfer Station/Recycling Center (Reapp 5698.03 550 2007012 North Kona Sewer improvement District (Reapp 5697.85) 960 2007013 Kilohana Sewer Improvement District (Reapp 5697.86) 220 sanitation Total 23,335 transportation 2007015 ADA CURB RAMP COMPLIANCE PROGRAM 500 2007016 Mamalahoa H - Lindse-Kamamalu 750 2007018 Bridge Inspection & Appraisals of County Bridges 100 2007019 PEAR - Drainage Im rovements 2,841 2007020 PEAR - Sight Distance Im r. 2,391 2007021 Pohoiki Park By2ass 1,895 2007022 Hina Lani & Kaiminani - Constr. Right Turn Lanes 346 2007023 lWaimea Traffic Circulation Im rvmts 9,505 2007024 Palani Rd - Kamakaeha - Left Turn Pocket 3,000 2007025 Kamanu Street Extension 2,042 2007026 Coupe Condemnation 300 2007027 Bike/Pedestrian Im rvmts for Kona rea ro 320 2007031 Kea Ala O Keauhou Kahului-Keauhou Parkway) 2,800 2007033 Ahiahi-Kauhale Street Connector (reapprop.5396.82 500 2007034 Puna Makai Alternate Route Study (reapprop. 5390.28) 250 15 Table 4. FUNCTIONAL CLASSIFICATION Capital Budget FY 07-08 FUNCTION FY NO. PROJECT Total transportation 2007035 Saddle Road Safety Improvements 500 2007036 Reed's Island Bridge Replacement 500 2007037 Waianuenue Improvements 400 2007038 La'aloa Extension to Kuakini Highway 1,050 2007039 Lako Street Extension 600 2007043 KALAWA EXTENSION 250 2007045 West Hawaii Traffic Calming Improvements 500 2007046 East Hawaii Traffic Calming Improvement 500 2007047 Signals New and Upgrades 1,000 2007049 New Street Light Installations - Islandwide 500 2007051 Wood Valley Bridge Replacement 800 2007052 Lindsey Road Bride Replacement 600 2007053 Oshiro Peck Road Bridge Replacement 300 2007055 Na o0 oo all Construction 50 2007056 Maekawa Wall Construction 100 2007060 Mamalahoa Highway Improvements, Honalo 3,900 2007061 Road Diet Review for Kilauea, Kinoole and Waianuenue 200 2007062 Mid -Level Road (Ane Keohokalole) 2,000 transportation Total 41,290 culture/recreation 2007068 ADA Compliance 2,500 2007069 October 15, 2006 Earthquake Mitigation & Upgrades 1,000 2007070 Repairs/Improvements to Facilities 1,500 2007071 Waimea Trails & Greenways 2,000 2007072 New Puna Gym & Park Development 250 2007073 Alae Cemetery Ex ansion and Improvements 250 2007074 Alii Kai Subdivision New Park Development 1,000 2007075 Reed's Bay Beach Park Restoration & Improvements 500 2007076 New Waiakca Recreation Center Facility 500 2007077 New Waimea District Park Master Planning & Design 750 2007078 Hilo Bayfront Beach Park Master Plan 3,000 2007079 New Paradise Park Master Planning & Design 500 2007080 Swimming Pool Renovations & Equipment U ades 1,500 2007081 Discretion Projects - Council District 1 100 2007082 Discretion Projects - Council District 2 100 2007083 Discretion Projects - Council District 3 100 2007084 Discretions Projects - Council District 4 100 2007085 Discretion Projects - Council District 5 100 2007086 Discretion Projects - Council District 6 100 2007087 Discretion Projects - Council District 7 100 2007088 Discretion P cts - Council District 8 100 2007089 Discretiona Proects - Council District 9 100 2007090 Hilo Ba front Trails 500 culture/recreation Total 16,650 general gov't 2007014 DPW Facilities ADA Compliance 5,000 2007028 Hazardous Materials Abatement at County Facilities 2,000 2007032 Vehicle Licensing and Registration Satellite Offices 1,980 2007040 North Hilo/Hamakua Highway Maintenance Building Construction 2,400 2007041 DPW Facilities Repair and Maintenance 1,760 2007042 DPW Facilities Renovation 1,920 16 LL LE8'17EII IelOL puvo VSL`LI JUJOI J,AOR Ieiaua LVS asnogajeM p.Ie aseg peog enileweH 650LOOZ Ooz uolsuoIxg Sumplmg uojj"srululpy friAllgin 85OLOOZ LVS asnogaluM pre aseg peog elegON g1nOS LSOLOOZ OOI`I 7UQW3:)r ag osnogaauA\ aAIIOWOInV s IMS zlingoS VSOLOOZ OOz SUOIlEAOUaI/S]IE al A1111DUA UOISIAIQ O133E1L IIEMeII ISeg 8VOLOOz 001 SgLLPIIOVd SMOM OIIHIld WA NOI.IIS1flODV QNV'I VVOLOOZ 1,AO8 IElaua� Ie1oI .IJHfOgd 'OSI AA NOIl.-)Kn3 g0 -LO AA Ial1pug Ie;tldeO NOLLVJIeIISSVIJ IVNOIIJN(IA-ta1gEL SL OSS (EO'8698 dd¢ag) aaluoD Suil3foag/uou¢1S aa3su¢aI marA u¢ao0/¢u0}I g;noS I IOLoOZ 55£`T luawao¢I ag Z)O'1 ¢1¢q¢d put ngaiB¢N 800LOOZ 19 981`6 IB1oI S OWE uopBlsgnS aogod ¢oqud Z60LOOZ 001 5;ara;srQ lrouno0 - 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