|
<br />Priority Listed Projects for
<br />Bond Funds Request
<br />
<br />{Exhibit .~
<br />Draft 2}
<br />Exhibit A
<br />Draft 3
<br />
<br />Project
<br />
<br />Requested
<br />Amount
<br />
<br />PRIORITY 1 Addresses le~al mandate
<br />
<br />Proiect
<br />ADA Compliance - P&R
<br />ADA Curb Cuts
<br />ADA Facilities - DPW
<br />Honokaa LCC Replacement
<br />Queen Liliuokalani LCC Replacement
<br />NaalehufPahala LCC Replacement
<br />DWS Water Connection Compliance
<br />DWS Water Connection Backflow
<br />
<br />$2,000,000
<br />$750,000
<br />$2,100,000
<br />$695,000
<br />$631,000
<br />$850,000
<br />$800,000
<br />$500,000
<br />
<br />$8,326,000
<br />
<br />PRIORITY 2 Corrects major deficiency and/or are critical for
<br />public safety or health
<br />
<br />Proiect
<br />County Building Repairs
<br />West Hawaii Civic Center
<br />Hazmat - P&R
<br />Earthquake Repairs - P&R
<br />Kealakehe WWTP Aeration Upgrade
<br />N. Kona Sewer I Effluent Reuse
<br />Haz. Mat. Abatement to Facilities
<br />Keopu Heights Flood Channel
<br />Pahoa Transfer Station
<br />Police Microwave System
<br />Kealakehe WWTP Sludoe Removal
<br />
<br />$23,000,000
<br />$18,200,000
<br />{$SOO,gOO} $
<br />$1,000,000
<br />($G,OOO,OOO} $
<br />{$8,500,OOOJ $
<br />$1,000,000
<br />$1,000,000
<br />$3,700,000
<br />{$49,700J $
<br />~3,000,000
<br />
<br />1,000,000
<br />
<br />7,000,000
<br />5,500,000
<br />
<br />f$62,949,700}
<br />
<br />~64,400,OOO
<br />
<br />PRIORITY 3 Addresses environmentalllifestvle
<br />concerns/operational efficiency; and/or
<br />maintainslimproves existing assets
<br />
<br />FIRE
<br />RankinQ
<br />3-1
<br />3-2
<br />3-3
<br />
<br />Proiect
<br />Makalei Fire Station
<br />Fire Department Complex
<br />Captain Cook Fire Station
<br />
<br />$9,000,000
<br />$8,600,000
<br />($690,000} $ 440,000
<br />{$18,290,OOO}
<br />
<br />$18,040,000
<br />
<br />Page 1 of 2
<br />
|