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Debt Service
<br />Pension Payments &
<br />Retirement System
<br />Contributions
<br />Health Fund
<br />Miscellaneous
<br />Total Appropriations
<br />Less: Inter -Fund Transfers
<br />41,215,147
<br />41,215,147
<br />26,194,000
<br />2,099,000
<br />668,684
<br />22,400
<br />1,187,100
<br />154,369
<br />544,700
<br />30,870,253
<br />26,330,000
<br />1,118,747
<br />315,537
<br />19,150
<br />647,464
<br />108,445
<br />261,100
<br />28,800,443
<br />23,461,799
<br />3,643,437
<br />1,526,971
<br />(1,079)
<br />23,555
<br />(15,438)
<br />(85,377)
<br />28,553,868
<br />50
<br />23.
<br />Kona Evidence Warehouse (reapp. 5296.64 & 5296.73)
<br />500
<br />50
<br />24.
<br />Police Records Section Receiving Counter Renovation (reapp. 5292.52)
<br />35
<br />295,834,695
<br />29,653,365
<br />9,138,127
<br />10,000 171,000 153,600 2,606,513
<br />27,611,274
<br />1,137,069
<br />575,000 18,049,820 50,000
<br />384,990,463
<br />18.861.793
<br />0
<br />0
<br />0 0 0 0
<br />0
<br />0
<br />0 0 0
<br />18.861.793
<br />NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 366,128,670
<br />The proposed Capital Budget for fiscal year 2011-2012 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the followingeg neral summary:
<br />PROJECTS
<br />FEDERAL GRANTS RECEIVABLE
<br />1. Kaiminani Drive Roadway Improvements, Phase I
<br />2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />3. Alii Drive Improvements (Oneo Bay)
<br />4. Kuakini Highway Improvements, Hualalai to Alii Highway
<br />Subtotal
<br />STATE REVOLVING FUND
<br />1. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />APPROPRIATIONS APPROPRIATIONS
<br />in( $000) PROJECTSin( $000)
<br />Subtotal
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER
<br />SOURCES
<br />1. Kalaniana`ole Interceptor Sewer Rehabilitation Phase 2
<br />2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18)
<br />3. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />4. Ocean View Recycling and Transfer Station (reapp. 5698.03)
<br />5. North Kona Sewer (reapp. 5696.21)
<br />6. Hilo Scrap Metal Salvage Facility
<br />7. North Kona Effluent Reuse Upgrade (reapp. 5696.22)
<br />8. Kailua Landfill Remediation (reapp. 5696.20)
<br />9. Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92)
<br />10. Makalei Fire Station (reapp. 5296.82)
<br />11. Fire Administration Complex Phase 1 (reapp. 5292.67)
<br />12. Kea`au Fire Station Replacement (reapp. 5290.49)
<br />13. West Hawaii Command Headquarters (reapp. 5296.83)
<br />14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50)
<br />15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70)
<br />16. Ocean Safety Storage Facility (reapp. 5296.84)
<br />17. ADA Compliance
<br />18. Repairs & Improvements to Facilities
<br />19. Hazardous Materials Abatement & Mitigation
<br />20. Energy Efficiency Improvements
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR
<br />OTHERSOURCES
<br />Continued
<br />Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 &
<br />800
<br />21.
<br />5299.63)
<br />89,000
<br />240
<br />22.
<br />Public Safety Complex -Repainting (reapp. 5292.28 & 5296.51)
<br />125
<br />50
<br />23.
<br />Kona Evidence Warehouse (reapp. 5296.64 & 5296.73)
<br />500
<br />50
<br />24.
<br />Police Records Section Receiving Counter Renovation (reapp. 5292.52)
<br />35
<br />1,140
<br />25.
<br />Na`alehu Police Station Repairs
<br />75
<br />26.
<br />Kalopa Bypass Road
<br />800
<br />5,715
<br />27.
<br />DPW Facilities ADA Compliance
<br />2,500
<br />5,715
<br />28.
<br />DPW Facilities Renovation
<br />750
<br />29.
<br />Kaiminani Drive Roadway Improvements, Phase I
<br />450
<br />3,100
<br />30.
<br />Mamalahoa Bypass Mitigation (reapp. 5397.55)
<br />3,200
<br />5,500
<br />31.
<br />Land Acquisition For DPW Facilities
<br />100
<br />500
<br />32.
<br />Kapi`olani Street Extension, Mohouli St. to Lanikaula St.
<br />8,500
<br />500
<br />33.
<br />Kawailani Street Improvements, `Iwalani St. to Pohakulani St.
<br />500
<br />2,824
<br />34.
<br />Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />60
<br />300
<br />35.
<br />Waika`alulu Gulch Bridge Rehabilitation
<br />500
<br />612
<br />36.
<br />DPW Facilities Energy Efficiency
<br />2,000
<br />150
<br />37.
<br />DPW Facilities Repair and Maintenance
<br />2,500
<br />300
<br />38.
<br />DPW Facilities Hardening
<br />1,500
<br />3,259
<br />39.
<br />Ane Keohokalole Highway
<br />500
<br />6,700
<br />40.
<br />Napo`opo`o Road Retaining Wall Improvements
<br />500
<br />600
<br />41.
<br />Old Mamalahoa Highway Improvements (Holualoa)
<br />2,200
<br />300
<br />42.
<br />Alii Drive Improvements (Oneo Bay)
<br />1,700
<br />775
<br />43.
<br />Kuakini Highway Improvements, Hualalai to Alii Highway
<br />1,500
<br />100
<br />44.
<br />Lako Street Extension (reapp. 5397.56)
<br />7,175
<br />90
<br />45.
<br />Construction: Kaloko Housing Program - Phase I -III
<br />3,200
<br />5,000
<br />Subtotal
<br />165,480
<br />4,000
<br />FAIR SHARE CONTRIBUTIONS
<br />1,000
<br />1.
<br />Kaiminani Drive Roadway Improvements, Phase I
<br />1,250
<br />3,500
<br />Subtotal
<br />1,250
<br />
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