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COM 0151.001 2012-2014
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COM 0151.001 2012-2014
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Last modified
4/23/2013 3:21:42 PM
Creation date
3/19/2013 8:59:20 AM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0151
Point
001
Author
William P. Kenoi, Mayor
Communications - Referred To
FC
Document Relationships
AGE FC 2013/04/10 2012-2014 BUDGET.doc
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
AGE FC 2013/04/30 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT <br /> CAPITAL BUDGET FY 2013-2014 <br /> LOCATION FY NO. PROJECT TOTAL <br /> Council District 9 2013017 Waimea District Park Master Plan Implementation 18,000 <br /> .2013018,1(e Ala Kahawai 0 Waimea 7,000 <br /> 2013025 Mahukona Beach Park Renovation 2,500 <br /> 2.013031 North Kohala Recreational Facilities Repairs&Upgrades(reapp 5594.69) 2,000 <br /> 2013050 Mamalahoa Highway Widening,Phase 1,Maria Road Intersection y�r 50J <br /> 2013051 Pu'ukapu Watershed and Retarding Dam Restoration(reapp,5294.29) 250 <br /> 2013080 Karnakoa Nui Community Development(reapp.5494.10) 4,100 <br /> 2013081 Paniolo Avenue Extension 3,000 <br /> " <br /> Subtotal 36,900 <br /> Council District 1,2,3,4,5 1 2013070 East Hawaii Traffic Calming Improvements(reapp.5399.68) 250 <br /> Subtotal 250 <br /> Council District 6,7 2013046 Kainaliu Parking Lot and Turnaround Dismantling 95 <br /> Subtotal 95 <br /> Council District 6,7,8,9 2.013057 West Hawaii Traffic Calming improvements(reapp.5399.63) 250 <br /> Subtotal 2S0 <br /> Council District 7,8 2013036 Kona Open Space Network Plan _ 195 <br /> 2013040 Kona Urban Trails Expansion 75 <br /> 7013075 Makai Arterial Parkway 450 <br /> 2013077 Mauka Makai Collectors 1,500 <br /> 2013078 All Drive Retrofit 350 <br /> 2013082 Kailua Redevelopment TOD Village Scale Plan 150 <br /> 2013083 Transit Arrival Information System Implementation and Planning for <br /> Transit Route and Transit Hub/Transfer Point Locations 75 <br /> Subtotal 2,795 <br /> All Council Districts 2013011 ADA Compliance 5000' <br /> 2013012 Repairs&Improvements to Facilities 10,000 <br /> 2013013 Hazardous Materials Abatement&Mitigation 2,000 <br /> 2013014 Water Systems Backflow Prevention Compliance 1,500 <br /> 2013026 Playground Development 2,000 <br /> 2013027 Fire Safety Systems Improvements&Upgrades 1000 <br /> 2013044 Bridge Inspection and Appraisal 100 <br /> 2013045 DPW Facilities ADA Compliance 1,500 <br /> 2013049 DPW Road Repair and Maintenance 4,000 <br /> 2013053 DPW Facilities Repair and Maintenance 2,000 <br /> ' <br /> 2013054 DPW Facilities Hazardous Material Mitigation 1,000 <br /> 2013055 DPW Facilities Renovation 800 <br /> 2013060 Islandwide Refueling Station Replacement and Repair 500 <br /> 2013064 DPW Facilities Hardening 1,500 <br /> ' <br /> 2013065 Land Acquisition for DPW Facilities 100 <br /> 2013067,DPW Facilities Energy Efficiency 1,500 <br /> Subtotal 34,500 <br /> Various Council Districts 2013001 Rural Transfer Station Replacement/Enhancement 3,000 <br /> 2013041 Holding Cell Improvements(reapp.5299.77) 600 <br /> Subtotal 3,600 <br /> Grand Total 235,301 <br /> 18 <br />
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