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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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FY NO PROJECTS APPROPRIATIONS <br /> (in thousands) <br /> FEDERAL GRANTS RECEIVABLE <br /> 2013009] Lono Kona Improvement District _ 4,000 <br /> 2013044 Bridge Inspection and Appraisal 80 <br /> 2013050 Mamalahoa Highway Widening, Phase 1, Maria Road Intersection 40 <br /> 2013059 Kaiminani Drive Roadway Impr.,Ahiahi St.to Vic. of Ane Keohokalole <br /> Hwy 10,445 <br /> 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 1,500 <br /> 2013063 Manono Street Improvements, Lanikaula Street to KekuanaU'a Street 4,140 <br /> 2013068 Ali`i Drive Culvert Replacement 720 <br /> 2013069 Kameharneha Hwy Reconstruction,Wailoa Bridge to Ponahawai 80 <br /> Street <br /> Subtotal 21,005 <br /> GENERAL OBLIGATION BONDS,CAPITAL PROJECTS <br /> FUND BALANCE AND/OR OTHER SOURCES <br /> 2013001 Rural Transfer Station Replacement/Enhancement 3,000 <br /> 2013002 North Kona Sewer (reapp. 5696.34) 1,000 <br /> 2013003 North Kona Effluent Reuse 500 <br /> 2013004 Honoka'a Large Capacity Cesspool Replacement(reapp. 5.693.24) 183 <br /> 2013005 Na'alehu Wastewater System (reapp. 5698.16) 100 <br /> 2013006 Ocean View Recycling and Transfer Station 3,000 <br /> 2013007 Pahala Wastewater System (reapp. 5698.16) 645 <br /> 2013008 Old Kona Scrap Metal Cleanup and Remediation 3,000 <br /> 2013009 Lono Kona Improvement District 1,000 <br /> 2013010 Pahoa Sewer Feasibility Study 300 <br /> 2013011 ADA Compliance 5,000 <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 /> 2013015 Pahoa Park Expansion 20,000 <br /> 2013016 Kailua Park Master Plan Implementation 15,000 <br /> 2013017 Waimea District Park Master Plan Implementation 18,000 <br /> 2013018 Ke Ala Kahawai 0 Waimea 7,000 <br /> 2013019 Isaac Hale Beach Park Expansion 12,000 <br /> 2013020 Ahalanui Beach Park New Comfort Station 1,250 <br /> 2013021 Hilo Municipal Golf Course Renovation 10,000 <br /> 2013022 NAS Swimming Pool Renovation 4,500 <br /> 2013023 Kealakehe Regional Park Master Plan 1,500 <br /> 2013024 Hawaiian Ocean View Community Center 7,000 <br /> 2013025 Mahukona Beach Park Renovation 2,500 <br /> 2013026 Playground Development 2,000 <br /> 2013027 Fire Safety Systems Improvements& Upgrades 1,000 <br /> 8 <br />
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