Laserfiche WebLink
TABLE 2.CAPITAL PROJECT ELIGIBILITY <br /> CAPITAL BUDGET FY 2011-2012 <br /> ELIGIBILITY FY NO. PROJECT TOTAL <br /> New Building 2011010 Makalei Fire Station(reapp.5296.82) 3,259 <br /> 2011011 Fire Administration Complex Phase I(reapp.5292.67) 6,700 <br /> 2011012 Kea'au Fire Station Replacement(reapp.5290.49) 600 <br /> 2011013 West Hawai'i Command Headquarters(reapp.5296.83) 300 <br /> 2011016 Ocean Safety Storage Facility(reapp.5296.84) 90 <br /> 2011023 lKona Evidence Warehouse(reapp.5296.64&5269.73) 500 <br /> Subtotal 11,449 <br /> Infrastructure Improvement 2011001 Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2 3,100 <br /> 2011002 Kealakehe Wastewater Treatment Plant Aeration Upgrade(reapp.5696.18) 5,500 <br /> 2011007 North Kona Effluent Reuse Upgrade(reapp.5696.22) 612 <br /> 2011039 Ane Keohokalole Highway 500 <br /> Subtotal 9,712 <br /> Nonrecurring Rehabilitation 2011015 Lifeguard Towers/Stands Upgrades(reapp.5299.70) 100 <br /> 2011022 Public Safety Complex-Repainting(reapp.5292.28&5292.51) 125 <br /> 2011024 Police Records Section Receiving Counter Renovation(reapp.5292.52) 35 <br /> 2011025 Na'alehu Police Station Repairs 75 <br /> 2011026 Kalopa Bypass Road 800 <br /> 2011027 DPW Facilities ADA Compliance 2,500 <br /> Subtotal 3,635 <br /> Information and Comm.Technology 2011021 1 Police Land-Mobile Radio(LMR)upgrade 700 MGHz(reapp.5299.42&5299.63) 89,000 <br /> Subtotal 89,000 <br /> Land Acquisition 2011031 Land Acquisition for DPW Facilities 100 <br /> Subtotal 100 <br /> Infrastructure Imp.;Nonrecurring 2011008 Kailua Landfill Remediation(reapp.5696.20) 150 <br /> Rehabilitation 2011019 Hazardous Materials Abatement&Mitigation 1,000 <br /> 2011036 DPW Facilities Energy Efficiency 2,000 <br /> 2011037 DPW Facilities Repair and Maintenance 2,500 <br /> 2011038 DPW Facilities Hardening 1,500 <br /> Subtotal 7,150 <br /> Planning;Land Acquisition 2011035 Waika'alulu Gulch Bridge Rehabilitation 500 <br /> 2011042 Ali'i Drive Improvements(Oneo Bay) 1,750 <br /> 2011043 Kuakini Highway Improvements,Hualalai to Ali'i Highway 1,550 <br /> Subtotal 3,800 <br /> Infrastructure Improvement;Land 2011003 Na'alehu and Pahala LCC Replacement(reapp.5698.13 and 5698.14) 6,215 <br /> Acquisition 2011004 Ocean View Recycling and Transfer Station(reapp.5698.03) 500 <br /> 2011005 North Kona Sewer(reapp.5696.21) 2,824 <br /> Subtotal 9,539 <br /> Land Acquisition;New Building 2011014 Hawaiian Paradise Park Fire Station Replacement(reapp.5290.50) 775 <br /> Subtotal 775 <br /> Infrastructure Imp.;Planning 2011029 Kaiminani Drive Roadway Improvements,Phase 1 2,500 <br /> Subtotal 2,500 <br /> New Building;Nonrecurring Rehab. 2011028 DPW Facilities Renovation 750 <br /> Subtotal 750 <br /> Planning;New Building 2011006 Hilo Scrap Metal Salvage Facility 300 <br /> Subtotal 300 <br /> Infrastructure Imp.;Land Acq.;Planning 2011030 Mamalahoa Bypass Mitigation(reapp.5397.55) 3,200 <br /> 2011032 Kapi'olani Street Extension,Mohouli St.to Lanikaula St. 8,500 <br /> 2011033 Kawailani Street Improvements,Iwalani St.to Pohakulani St. 500 <br /> 2011040 Napo'opo'o Road Retaining Wall Improvements 500 <br /> 2011041 Old Mamalahoa Highway Improvements(Holualoa) 2,200 <br /> 2011044 Lako Street Extension(reapp.5397.56) 7,175 <br /> Subtotal 22,075 <br /> Infrastructure Imp.;Nonrecurring Rehab.; 2011034 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street 300 <br /> Planring 2011009 Old Kona Scrap Metal Cleanup and Remediation(reapp.5697.92) 300 <br /> Subtotal 600 <br /> Inf.Irnp.;Nonrecur.Rehab.;New Bldg 2011017 ADA Compliance 5,600 <br /> Subtotal 5,000 <br /> Infrastructure Imp.;New Bldg.;Planning 2011045 Construction:Kaloko Housing Program-Phases 1-III 3,200 <br /> Subtotal 3,200 <br /> Inf.Irip.;Nonre.Rehab.;New Bldg;Ping. 2011020 Energy Efficiency Improvements 3,500 <br /> Land 4cq.;Inf.Imp.;Nonre.Rehab.; Subtotal 3,500 <br /> New 131cig;Ping 2011018 Repairs&Improvements to Facilities 4,000 <br /> Subtotal 4,000 3 <br /> Grand Total 177,085 <br />