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COM 1040.000 2006-2008
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COM 1040.000 2006-2008
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Entry Properties
Last modified
5/11/2008 10:14:45 PM
Creation date
5/8/2008 7:14:52 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
1040
Point
000
Author
Harry Kim, Mayor
Communications - Referred To
FC
Comments
FC- Postponed Bill 253 to the next Finance Committee meeting scheduled for April 21, 2008 - 4/3/08 FC-Recommends passage of Bill 253 on first reading - 4/21/08
Document Relationships
AGE FC 04/01/2008 2006-2008 SP FC BUDGET
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
BIL 253 Draft 01 2006-2008
(Related To)
Path:
\Council Records\Bills\2006-2008
BIL 253 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
REP FC 276 04/21/2008 2006-2008
(Related To)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
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<br /> <br /> <br /> <br /> TABLE 2. SELECTION CRITERIA <br /> CAPITAL BUDGET FY 08-09 <br /> <br /> Sum of 08-09 <br /> CRITERIA FY NO. PROJECT Total <br /> legal mandate 2008001 Queen Liliuokalani LCC Replacement 15,656 <br /> 2008002 Honokaa LCC Replacement 8,000 <br /> 2008003 Naalehu and Pahala LCC Replacement Rea 5698.05 5,757 <br /> 2008004 Rural Transfer Station Re lacement/Enhancement Rea 5699.24 2,000 <br /> 2008015 DPW Facilities ADA Compliance 2,400 <br /> 2008016 ADA Upgrades for Count Parkin Lots 350 <br /> 2008017 ADA Curb Ram Compliance 500 <br /> 2008018 Memorial Hospital Large Capacity Cesspool Conversion 500 <br /> 2008041 Land Acquisition for Public Works Facilities 100 <br /> 2008051 ADA Compliance 4,000 <br /> le al mandate Total 3-9-12-6-3- <br /> public health/safety 2008005 Wailoa Wastewater Pump Station Force Main Replacement 1,000 <br /> 2008006 Lanihau Wastwater Pump Station Force Main Replacement 500 <br /> 2008012 Hilo Wastewater Treatment Plant Modify Digesters Rea 5691.53 1,000 <br /> 2008019 Bride Inspection & Appraisals of County Bridges 100 <br /> 2008020 Hazardous Materials Abatement at Count Facilities 3,000 <br /> 2008023 Left-Tum Pocket at Palani Junction 5397.11 148 <br /> 2008024 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 45 <br /> 2008025 Lindsey Road Bride Replacement 8,000 <br /> 2008027 Kalo a Sand Gulch Bypass Road 5393.63 2,400 <br /> 2008032 Painted Church Road Safety Improvements HWY FUND 142 <br /> 2008034 North Kona Connector Roads FAIR SHARE 128 <br /> 2008036 Reed's Island Bride Replacement 3,500 <br /> 2008042 Hoku a'a Street Drainage Project 20 <br /> 2008043 Makalei Fire Station Rea 5296.70 459 <br /> 2008052 Repairs/improvements to Facilities 1,500, <br /> public health/safety Total 21,942 <br /> major deficiency 2008026 Manono Street Bike & Pedestrian Improvements 3,000 <br /> 2008030 Lako Street Extension 4,000 <br /> 2008035 Waimea Traffic Circulation 2,850 <br /> 2008040 Kalawa Extension 300 <br /> 2008045 Central Fire Station (Replacement) 6,300 <br /> 2008046 Keaau Fire Station (Replacement) Rea 5290.42 600 <br /> 2008048 Hawaiian Paradise Park Fire Station (Replacement) 775 <br /> 2008049 Paauilo Volunteer Garage 3001 <br /> 2008050 Kaloko Housing Program 12,430 <br /> 2008063 Pahoa Police Sub-station 6,200 <br /> 2008067 Puna Police Station 400 <br /> 2008068 South Kona Police Station rea ro. 5296.68 1,500 <br /> major deficient Total 38,655 <br /> environmental 2008008 Kailua Landfill Remediation 150 <br /> 2008009 North Kona Sewer 2,824 <br /> 2008010 North Kona Effluent Reuse Upgrade 612 <br /> 2008013 West Hawaii Regional Transfer & Sort Station 1,550 <br /> environmental Total 5,136 <br /> maintainlimprove 2008011 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 4,300 <br /> 2008021 Ali'i HWY Kahului/Keauhou PKWY 5396.49, now 5397.02 680 <br /> 2008022 Hardening of Essential Facilities 5199.12 100 <br /> 2008028 DPW Facilities Repair & Maintenance 2,420 <br /> 2008037 Wood Valle Road Ford Repair 250 <br /> 2008038 Middle Keei Road Culvert Replacement 1,000 <br /> 2008039 Haao Springs Drainage Channel Repairs & Improvements 3,500 <br /> 2008065, Microwave Realocation & System Renovation rea ro .5299.53 100 <br /> maintainlimprove Total 12,350 <br /> 11 <br />
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