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BIL 198 Draft 01 2010-2012 (Part II - CIP)
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BIL 198 Draft 01 2010-2012 (Part II - CIP)
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Entry Properties
Last modified
5/21/2012 8:33:45 AM
Creation date
3/6/2012 10:37:48 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
BIL
Bill/Resolution - Council Term
2010-2012
Bill/Resolution
198
Draft
01
Introducer
Brenda J. Ford, Council Member
Referred To
FC
Action 1
FC: Postponed to the May 1, 2012 meeting - 4/18/12
Action 2
FC-218: Recommends passage of Bill 198 on first reading - -05/01/2012
Action 3
Council: Bill 197 amended to Draft 2 - 05/07/12
Document Relationships
AGE COUNCIL 05/14/2012 2010-2012 SPECIAL MEETING
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
AGE FC 04/18/2012 2010-2012 SP BUDGET
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
AGE FC 05/01/2012 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
COM 0605.000 2010-2012
(Related To)
Path:
\Council Records\Communications\2010-2012
REP FC 218 05/01/2012 2010-2012
(Related To)
Path:
\Council Records\Reports\2010-2012\Finance Committee (FC)
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TABLE 2.CAPITAL PROJECT ELIGIBILITY <br /> CAPITAL BUDGET FY 2012-2013 <br /> ELIGIBILITY FY NO. PROJECT TOTAL <br /> New Building 2012013 Kawailani Fire Station Replacement 6,400 <br /> 2012014 Na'alehu Fire Station(reapp.5298.38) 300 <br /> 2012015 Lifeguard Towers/Stands Upgrades 150 <br /> 2012016 Puna Water Safety District Operations Facility 150 <br /> 2012029 Kona Evidence Warehouse(reapp.5296.91) 500 <br /> 2012051 Hamakua Road Baseyard Warehouse 1,250 <br /> 2012052 North Hilo/Hamakua Highway Maintenance Building Construction 2,105 <br /> 2012053 South Kohala Road Baseyard Warehouse 1,196 <br /> 2012054 South Hilo Roads Baseyard Storage/Warehouse Building 1,105 <br /> 2012055 Highway Administration Building Extension 384 <br /> 2012056 Kona Baseyard Storage/Warehouse Building 1,200 <br /> 2012057 Ulu Wini Homes Expansion 2,000 <br /> 2012062 Island-wide Bus Shelter Program 750 <br /> Subtotal 17,490 <br /> Infrastructure Improvement 2012004 Ocean View Recycling and Transfer Station 3,000 <br /> 2012006 South Hilo Landfill Closure 750 <br /> 2012037 Leilani Street Drainage Improvement 100 <br /> 2012042 Manowai'opae Homestead Road Retaining Wall 550 <br /> 2012059 Paniolo Drive Extension 500 <br /> 2012061 Wai'ula Drive Improvements 30 <br /> Subtotal 4,930 <br /> Nonrecurring Rehabilitation 2012028 Police Records Section Receiving Counter Renovation(reapp.5292.76) 55 <br /> 2012030 DPW Facilities Hazardous Material Abatement 2,500 <br /> 2012031 DPW Facilities ADA Compliance 2,500 <br /> Subtotal 5,055 <br /> Planning 1 2012024 DPR Kealakehe Regional Park Master Plan(Reapp.&Increase 5596.21) 1,000 <br /> Subtotal 1,000 <br /> Deferred Maintenance 2012027 Public Safety Complex Repainting (reapp.5292.75) 125 <br /> 2012060 'Ouli'Ekahi Cottages Improvements 320 <br /> Subtotal 445 <br /> Land Acquisition 1 2012047(Land Acquisition for DPW Facilities 100 <br /> Subtotal 100 <br /> Operational Efficiency 2012058 Ulu Wini Sewer Line Extension 1,500 <br /> Subtotal 1,500 <br /> Land Acquisition;Planning;Infrastructure 2012003 Na'alehu Wastewater System 4,485 <br /> Improvement 2012005 Pahala Wastewater System(reapp.5698.15) 12,700 <br /> 2012007 Repair Hilo Outfall 1,000 <br /> 2012008 Kealakehe Effluent Reuse-Makai 16,000 <br /> 2012012 Lono Kona Improvement District 550 <br /> 2012035 La'aloa Avenue Extension 14,000 <br /> 2012039 Napo'opo'o Road Retaining Wall Improvements 200 <br /> 2012040 Manono Street Improvements,Lanikaula Street to Kekuanao'a Street 100 <br /> 2012048 Kapi'olani Street Extension,Lanikaula Street to Mohouli Street 500 <br /> 2012049 Kawailani Street Improvements,Iwalani St.to Pohakulani St.,FAP NO.STP- 100 <br /> 2760(2) <br /> 2012050 Ali'i Highway 10,700 <br /> Subtotal 60,335 <br /> Infrastructure Improvement; 2012009 Hilo Coating Rehabilitation 400 <br /> Nonrecurring Rehabilitation 2012010 Repair Hilo Digesters 500 <br /> 2012011 Repair Pua Wet Well 400 <br /> 2012019 DPR Hazardous Materials Abatement&Mitigation 1,000 <br /> 2012020 DPR Play Equipment Upgrade&Improvements 1,000 <br /> 2012032 DPW Facilities Repair and Maintenance 2,500 <br /> 2012041 Mamalahoa Hwy Safety Improvements(Holualoa) 500 <br /> 2012044 DPW Facilities Energy Efficiency 2,000 <br /> 2012045 DPW Facilities Hardening 1,500 <br /> Subtotal 9,800 <br /> 9 <br />
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