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COM 0605.000 2010-2012
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COM 0605.000 2010-2012
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Last modified
4/25/2012 3:18:11 PM
Creation date
3/6/2012 10:56:37 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0605
Point
000
Author
William P. Kenoi, Mayor
Communications - Referred To
FC
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 To)
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)
BIL 198 Draft 01 2010-2012 (Part II - CIP)
(Related)
Path:
\Council Records\Bills\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 4.COUNCIL BENEFIT DISTRICTS <br /> CAPITAL BUDGET FY 2012-2013 <br /> LOCATION FY NO. PROJECT TOTAL <br /> Council District 7,8 2012001 North Kona Sewer(reapp.5696.31) 3,104 <br /> 2012002 North Kona Effluent Reuse(reapp.5696.30) 3,643 <br /> 2012008 Kealakehe Effluent Reuse-Makai 16,000 <br /> 2012012 Lono Kona Improvement District 550 <br /> 2012041 Mamalahoa Hwy Safety Improvements(HOlualoa) 500 <br /> 2012056 Kona Baseyard Storage/Warehouse Building 1,200 <br /> Subtotal 24,997 <br /> All Council Districts 2012016 Puna Water Safety District Operations Facility 150 <br /> 2012017 DPR ADA Compliance 4,240 <br /> 2012018 DPR Repairs&Improvements to Facilities 4,000 <br /> 2012019 DPR Hazardous Materials Abatement&Mitigation 1,000 <br /> 2012020 DPR Play Equipment Upgrade&Improvements 1,000 <br /> 2012030 DPW Facilities Hazardous Material Abatement 2,500 <br /> 2012031 DPW Facilities ADA Compliance 2,500 <br /> 2012032 DPW Facilities Repair and Maintenance 2,500 <br /> 2012043 DPW Facilities Renovation 750 <br /> 2012044 DPW Facilities Energy Efficiency 2,000 <br /> 2012045 DPW Facilities Hardening 1,500 <br /> 2012047 Land Acquisition for DPW Facilities 100 <br /> 2012055 Highway Administration Building Extension 384 <br /> 2012062 Island-wide Bus Shelter Program 750 <br /> Subtotal 23,374 <br /> Various Council Districts 1 2012015 Lifeguard Towers/Stands Upgrades 150 <br /> Subtotal 150 <br /> To Be Determined 2012063 Transit Baseyard/Admin Facility 500 <br /> Subtotal 500 <br /> Grand Total 171,917 <br /> 14 <br />
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