BIL 030 Draft 01 2010-2012 (Part II - CIP)

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FY NO. PROJECTS APPROPRIATIONS (in thousands) 2011027 DPW Facilities ADA Compliance 2,500 2011028 DPW Facilities Renovation 750 2011029 Kaiminani Drive Roadway Improvements, Phase 1 450 2011030 Mamalahoa Bypass Mitigation (reapp. 5397.55) 3,200 2011031 Land Acquisition for DPW Facilities 100 2011032 Kapi'olani Street Extension, Mohouli St.to Lanikaula St. 8,500 2011033 Kawailani Street Improvements, Iwalani St.to Pohakulani St. 500 2011034 Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 6,0 2011035 Waika'alulu Gulch Bridge Rehabilitation 500 2011036 DPW Facilities Energy Efficiency 2,000 2011037 DPW Facilities Repair and Maintenance 2,500 2011038 DPW Facilities Hardening 1,500 2011039 Ane Keohokalole Highway 500 2011040 N5p6'opo'o Road Retaining Wall Improvements 500 2011041 Old Mamalahoa Highway Improvements (H61ualoa) 2,200 2011042 Ali'i Drive Improvements (Oneo Bay) 1,700 2011043 Kuakini Highway Improvements, Hualalai to Ali'i Highway 1,500 2011044 Lako Street Extension (reapp. 5397.56) 7,175 2011045 Construction: Kaloko Housing Program - Phases 1-III 3,200 Subtotal 168,980 FAIR SHARE CONTRIBUTIONS 2011029 Kaiminani Drive Roadway Improvements, Phase 1 1,250 Subtotal 1,250 Grand Total 177,085 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. SECTION 4. The appropriation and authorization in Section 2 includes land purchase, plans, site preparation, equipment purchase, improvements to land, and construction. SECTION 5. The Mayor shall initiate authorized projects taking into consideration the factors of public need, general financial condition of the general fund, highway fund, sewer fund, parking meter fund, bikeway fund, beautification fund, vehicle disposal fund, solid waste fund, golf