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TABLE 4.COUNCIL BENEFIT DISTRICTS <br /> CAPITAL BUDGET FY 2012-2013 <br /> LOCATION FY NO. PROJECT TOTAL <br /> Council District 6,7 21113042 South Kona Police Station(reapp.5296.94) 4,600 <br /> 2013046 Kainaliu Parking Lot and Turnaround Dismantling 95 <br /> Subtotal 4,695 <br /> Council District 6,7,8,9 2013008 Old Kona Scrap Metal Cleanup and Remediation 3,000 <br /> 2013016 Kailua Park Master Plan Implementation 15,000 <br /> 2033023 Kealakehe Regional Park Master Plan 1,500 <br /> 2013029 Kailua Park New Canoe Hale 1,000 <br /> 2013030 Kohanaiki Coastal Park Improvements 1,500 <br /> 2013057 West Hawaii Traffic Calming Improvements(reapp.5399.63) 250 <br /> 2013059'Kaiminani Drive Roadway Impr.,Ahiahi St.to Vic.of Ane Keohokalole Hwy. 17,025 <br /> 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 2,000 <br /> ,2013072 Kaiminani Dr.Roadway lmpr.,Mamalahoa Hwy.to Vic.of Ahiahi St 200 <br /> Subtotal 41,475 <br /> Council District 7,8 2013002 North Kona Sewer (reapp,5696.341 000 <br /> 2013003 North Kona Effluent Reuse 500 <br /> r 2013009 Lono Kona Improvement District 5,000 <br /> 2013036 Kona Open Space Network Plan 195 <br /> 2013047 La'aloa Avenue Extension Phase 2 5,452 <br /> 2013071 Kona Bali Kai&Banyan Beach Crosswalks&Parking Lot(reapp.5397.98) 600 <br /> 2013075 Makai Arterial Parkway 450 <br /> 2013077 Mauka Makai Collectors 1,500 <br /> 2013078 Ali'i 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 15,272 <br /> Council District 7,8,9 12013038IRegional&District Park Complex 700 <br /> r <br /> Subtotal 700 <br /> All Council Districts 2013011 ADA Compliance 5,000 <br /> 2013012 Repairs&improvements to Facilities 10,000 <br /> 2013013 Hazardous Materials Abatement&Mitigation _ 2000 <br /> 2013014 Water Systems Barkflow Prevention Compliance 1,500 <br /> 2013026 Playground Development 2,000 <br /> 2013027 Fire Safety Systems Improvements&Upgrades 1,000 <br /> 2013040 Kona Urban Trails Expansion 75 <br /> 2013041 Holding Cell Improvements(reapp.5299.771 600 <br /> 2013043 East Hawaii Firing Range(reapp.5292.83) 600 <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 /> 2013050 Mamalahoa Highway Widening,Phase 1,Mans Road Intersection 50 <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 /> 2013065 land Acquisition for DPW Facilities 100 <br /> 2013067 DPW Facilities Energy Efficiency 1,500 <br /> 2013001 Rural Transfer Station Replacement/Enhancement 3,000 <br /> Subtotal 38,825 <br /> Grand Total 235,301 <br /> 20 <br />