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Miscellaneous
<br />24,923,216
<br />4,430,000
<br />322,513
<br />2,000
<br />505,000
<br />13,601
<br />11,550
<br />30,207,880
<br />Total Appropriations
<br />Less: Inter -Fund Transfers
<br />297,314,342
<br />16,508,591
<br />32,942,878
<br />0
<br />8,162,852
<br />0
<br />10,000 171,000 182,670 2,475,035
<br />0 0 0 0
<br />24,971,520
<br />0
<br />1,171,445 1,700,000
<br />0 0
<br />17,885,322
<br />0
<br />300,000 387,287,064
<br />0 16,508,591
<br />NET APPROPRIATIONS 280,805,751 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 1,700,000 17,885,322 300,000 370,778,473
<br />The proposed Capital Budget for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary:
<br />APPROPRIATION
<br />APPROPRIATION
<br />FY
<br />PROJECTSin(
<br />$000)
<br />FY
<br />PROJECTSin(
<br />$000)
<br />NO
<br />NO
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND
<br />FEDERAL GRANTS RECEIVABLE
<br />BALANCE AND/OR OTHER SOURCES -CONTINUED
<br />9
<br />Lono Kona Improvement District
<br />4,000
<br />42
<br />S. Kona Police Station (reapp. 5296.94)
<br />4,600
<br />44
<br />Bridge Inspection and Appraisal
<br />80
<br />43
<br />E. Hawaii Firing Range (reapp. 5292.83)
<br />600
<br />50
<br />Mamalahoa Highway Widening, Phase 1, Mana Road Intersection
<br />40
<br />44
<br />Bridge Inspection and Appraisal
<br />20
<br />59
<br />Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy.
<br />10,445
<br />45
<br />DPW Facilities ADA Compliance
<br />1,500
<br />62
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />1,500
<br />46
<br />Kainaliu Parking Lot and Turnaround Dismantling
<br />95
<br />63
<br />Manono St. Impr., Lanikaula St. to Kekuanao`a St.
<br />4,140
<br />47
<br />La`aloa Ave. Extension Phase 2
<br />5,452
<br />68
<br />Alii Dr. Culvert Replacement
<br />720
<br />48
<br />Pa`au`au Stream Channel Restoration (reapp. 5298.39)
<br />200
<br />69
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St.
<br />80
<br />49
<br />DPW Road Repair and Maintenance
<br />4,000
<br />Subtotal 21,005
<br />50
<br />Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection
<br />10
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES
<br />51
<br />Pu`ukapu Watershed and Retarding Dam Restoration (reapp. 5294.29)
<br />250
<br />1
<br />Rural Transfer Station Replacement/Enhancement
<br />3,000
<br />52
<br />Kapi`olani St. Extension, Lanikaula Street to Mohouli St.
<br />12,509
<br />2
<br />N. Kona Sewer (reapp. 5696.34)
<br />1,000
<br />53
<br />DPW Facilities Repair and Maintenance
<br />2,000
<br />3
<br />N. Kona Effluent Reuse
<br />500
<br />54
<br />DPW Facilities Hazardous Material Mitigation
<br />1,000
<br />4
<br />Honoka`a Large Capacity Cesspool Replacement (5693.24)
<br />183
<br />55
<br />DPW Facilities Renovation
<br />800
<br />5
<br />Na`alehu Wastewater System (reapp. 5698.16)
<br />100
<br />56
<br />E. Hawaii Traffic Facility Repairs/Renovations (reapp. 5191.47)
<br />200
<br />6
<br />Ocean View Recycling and Transfer Station
<br />3,000
<br />57
<br />W. Hawaii Traffic Calming Improvements (reapp.5399.63)
<br />250
<br />7
<br />Pahala Wastewater System (reapp. 5698.16)
<br />645
<br />59
<br />Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy.
<br />6,580
<br />8
<br />Old Kona Scrap Metal Cleanup and Remediation
<br />3,000
<br />60
<br />Islandwide Refueling Station Replacement and Repair
<br />500
<br />9
<br />Lono Kona Improvement District
<br />1,000
<br />61
<br />Kawailani St. Impr., `Iwalani St. to Pohakulani St., FAP NO. STP -2760(2)
<br />9,776
<br />10
<br />Pahoa Sewer Feasibility Study
<br />300
<br />62
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />500
<br />11
<br />ADA Compliance
<br />5,000
<br />63
<br />Manono St. Impr., Lanikaula St. to Kekuanao`a St.
<br />1,151
<br />12
<br />Repairs & Improvements to Facilities
<br />10,000
<br />64
<br />DPW Facilities Hardening
<br />1,500
<br />13
<br />Hazardous Materials Abatement & Mitigation
<br />2,000
<br />65
<br />Land Acquisition for DPW Facilities
<br />100
<br />14
<br />Water Systems Backflow Prevention Compliance
<br />1,500
<br />66
<br />Wood Valley Bridge Replacement (reapp. 5398.43)
<br />800
<br />15
<br />Pahoa Park Expansion
<br />20,000
<br />67
<br />DPW Facilities Energy Efficiency
<br />1,500
<br />16
<br />Kailua Park Master Plan Implementation
<br />15,000
<br />68
<br />Alii Dr. Culvert Replacement
<br />180
<br />17
<br />Waimea District Park Master Plan Implementation
<br />18,000
<br />69
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St.
<br />20
<br />18
<br />Ke Ala Kahawai O Waimea
<br />7,000
<br />70
<br />E. Hawaii Traffic Calming Impr. (reapp. 5399.68)
<br />250
<br />19
<br />Isaac Hale Beach Park Expansion
<br />12,000
<br />71
<br />Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot (reapp. 5397.98)
<br />600
<br />20
<br />Ahalanui Beach Park New Comfort Station
<br />1,250
<br />72
<br />Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St.
<br />200
<br />21
<br />Hilo Municipal Golf Course Renovation
<br />10,000
<br />73
<br />Kaumana Dr. Flood Protection-Wailuku-Alenai`o Watershed
<br />900
<br />22
<br />NAS Swimming Pool Renovation
<br />4,500
<br />74
<br />Reed's Island Bridge Rehabilitation (reapp. 5395.78)
<br />500
<br />23
<br />Kealakehe Regional Park Master Plan
<br />1,500
<br />75
<br />Makai Arterial Parkway
<br />450
<br />24
<br />Hawaiian Ocean View Community Center
<br />7,000
<br />76
<br />Pahoa Town Center Land
<br />3,259
<br />25
<br />Mahukona Beach Park Renovation
<br />2,500
<br />77
<br />Mauka Makai Collectors
<br />1,500
<br />26
<br />Playground Development
<br />2,000
<br />78
<br />Alii Dr. Retrofit
<br />350
<br />27
<br />Fire Safety Systems Improvements & Upgrades
<br />1,000
<br />79
<br />Ulu Wini Homes Expansion
<br />750
<br />28
<br />Richardson Ocean Park Renovation
<br />1,000
<br />80
<br />Kamakoa Nui Community Development (reapp. 5494.10)
<br />4,100
<br />
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