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TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES
<br />CAPITAL BUDGET FY 2015-2016
<br />11
<br />2015-16 FY FUNDING
<br />FUNDING FORECAST BY FISCAL YEAR
<br />(in thousands)
<br />(in thousands)
<br />TOTAL
<br />CAPITAL
<br />LOCATION
<br />COUNCIL
<br />Prior Funs
<br />ESTIMATED
<br />Beyond 6
<br />PROJECT
<br />PROJECT
<br />(COUNCIL
<br />BENEFIT
<br />FUNDING
<br />SOURCE
<br />COUNTY
<br />STATE FEDERAL PRIVATE CBA"
<br />Allotted
<br />(not la sed)
<br />p �+
<br />2016-17
<br />2017-18
<br />2018-19
<br />2019-20
<br />years
<br />2020-21 COST
<br />AGENCY
<br />FY NO.
<br />PRIORITY
<br />PROJECT
<br />ELIGIBILITY
<br />DISTRICT
<br />DISTRICT
<br />1
<br />,000
<br />DEM
<br />2015001
<br />1
<br />IRepair Hilo Outfall (Reapp. 5691.83)
<br />Infrastructure Imp.; Planning
<br />3
<br />1,2,3
<br />Bonds/Other
<br />1,000
<br />S
<br />29,000
<br />20,000
<br />544,850
<br />DEM
<br />2015002
<br />2
<br />Kealakehe Effluent Reuse - Makai
<br />Land acquisition; Infr. Imp.; Planning
<br />8
<br />7,8
<br />Bonds/SRF
<br />3,850
<br />2,000
<br />5,000
<br />.,
<br />�,
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000 17.000
<br />DEM
<br />2015003
<br />3
<br />Repair/Replacement of Wastewater Facilities
<br />Infrastructure Imp.; Non. Rehab.
<br />1,3,8
<br />1,2,3,4,7,8
<br />Bonds/Other
<br />2,000
<br />.'
<br />600
<br />DEM
<br />2015004
<br />4
<br />Lono Kona Improvement District (Reapp. 5696.47)
<br />Infrastructure Imp.; Planning
<br />8
<br />7,8
<br />Bonds/Other
<br />600':
<br />550
<br />8,122
<br />DEM
<br />2015005
<br />5
<br />Na'alehu Wastewater System (Reapp. 5698.22)
<br />Infrastructure Imp.; Planning
<br />6
<br />6
<br />SRF
<br />4,485
<br />3,087
<br />12 �
<br />DEM
<br />2015006
<br />6
<br />Pahala Wastewater System (Reapp. 5698.23 and 5698.24)
<br />Land acquisition; Infr. Imp.; Planning
<br />6
<br />6
<br />Bonds/SRF
<br />700
<br />12,000
<br />252
<br />2,151
<br />:„3.04:,
<br />2,824
<br />14,177
<br />212,952
<br />2,256
<br />DEM
<br />2015007
<br />7
<br />North Kona Sewer (Reapp. 5696.44)
<br />Infrastructure Imp.; Planning
<br />8
<br />7,8
<br />SRF
<br />3,104
<br />2,455
<br />X648
<br />612
<br />3,000
<br />9,710
<br />DEM
<br />2015008
<br />8
<br />North Kona Effluent Reuse (Reapp. 5696.45)
<br />Infrastructure Imp.; Planning
<br />8
<br />7,8
<br />SRF
<br />3,643
<br />q00,
<br />6,000
<br />6,400
<br />DEM
<br />2015009
<br />9
<br />Hilo Coating Rehabilitiation (Reapp. 5694.84)
<br />Infrastructure Imp.; Non. Rehab.
<br />3
<br />1,2,3
<br />Bonds/Other
<br />400
<br />SW
<br />5,000
<br />5,500
<br />DEM
<br />2015010
<br />10
<br />Repair Hilo Digesters (Reapp. 5691.85)
<br />Infrastructure Imp.; Non. Rehab.
<br />3
<br />1,2,3
<br />Bonds/Other
<br />500
<br />4,000
<br />4,400
<br />DEM
<br />2015011
<br />11
<br />Repair Pua Wet Well (Reapp. 5691.86)
<br />Infrastructure Imp.; Non. Rehab.
<br />3
<br />1,2,3
<br />Bonds/Other
<br />400
<br />9,831
<br />2:
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000 21,831
<br />DEM
<br />2015012
<br />12
<br />Rural Transfer Station Replacement/Enhancement
<br />Infr. Imp.; New Building; Planning
<br />Various
<br />All
<br />Bonds/Other
<br />2,000
<br />1,800
<br />2--
<br />2,000
<br />8,000 14,000
<br />DEM
<br />2015013
<br />13
<br />Landfill Gas Collection and Control System at the WHSL (Reapp. 5696.49)
<br />Infrastructure Improvement
<br />8
<br />1,6,7,8,9
<br />Bonds/Other
<br />2,200
<br />'Q
<br />4,000
<br />5,000
<br />5,000
<br />14,750
<br />DEM
<br />2015014
<br />14
<br />South Hilo Landfill Closure (Reapp. 5691.82)
<br />Infrastructure Improvement
<br />3
<br />1,2,3,4,5,6
<br />Bonds/Other
<br />750
<br />33,507
<br />5 i(i
<br />5,000
<br />43,507
<br />DPR
<br />2015015
<br />1
<br />DPR ADA Compliance
<br />Infr. Imp.; New Bldg.; Non. Rehab.
<br />All
<br />All
<br />Bonds/Other
<br />5,000
<br />15,917
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000 75,917
<br />DPR
<br />2015016
<br />2
<br />DPR Repairs/Improvements to Facilities
<br />Infr. Imp.; New Bldg.; Non. Rehab.
<br />All
<br />All
<br />Bonds/Other
<br />10,0001
<br />600
<br />POLICE
<br />2015017
<br />1
<br />Holding cell improvements (Reapp. 5299.77)
<br />New Building
<br />Various
<br />All
<br />Bonds/Other
<br />600
<br />1,400
<br />4,bpWtO
<br />1,000
<br />7,000
<br />POLICE
<br />2015018
<br />2
<br />South Kona Police Station (Reapp. 5296.94)
<br />New Building
<br />6,7
<br />7
<br />Bonds/Other
<br />4,600
<br />6,000
<br />6,600
<br />POLICE
<br />2015019
<br />3
<br />East Hawaii Firing Range (Reapp. 5292.83)
<br />New Building
<br />2
<br />All
<br />Bonds/Other
<br />600
<br />7,420
<br />750
<br />750
<br />750
<br />9,670
<br />DPW
<br />2015020
<br />1
<br />DPW Facilities ADA Compliance
<br />Nonrecurring Rehabilitation
<br />Various
<br />Various
<br />Bonds/Other
<br />750
<br />11,700
<br />6,000:
<br />4,000
<br />3,000
<br />2,000
<br />2,000
<br />2,000 30,700
<br />DPW
<br />2015021
<br />2
<br />DPW Road Repair & Maintenance
<br />Infrastructure Improvement
<br />All
<br />All
<br />Bonds/Other
<br />6,000
<br />500
<br />1,000
<br />DPW
<br />2015022
<br />3
<br />Mohouli Senior Housing Traffic Signal (Reapp. 5381.15)
<br />Infrastructure Improvement
<br />1
<br />1
<br />Private
<br />500
<br />604
<br />500
<br />500
<br />500
<br />500
<br />500 2,5001 14,237
<br />DPW
<br />2015023
<br />4
<br />DPW Facilities Renovation
<br />New Building; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />600
<br />8,637
<br />0
<br />204:
<br />340
<br />DPW
<br />2015024
<br />5
<br />East Hawaii Traffic Facility Repair/Renovation (Reapp. 5191.53)
<br />Nonrecurring Rehabilitation
<br />3
<br />3
<br />Bonds/Other
<br />200
<br />5,500
<br />DPW
<br />2015025
<br />6
<br />Komohana Street Reconstruction
<br />Planning; Infr. Imp.; Non. Rehab.
<br />2
<br />2,3
<br />Bonds/Other
<br />1,500
<br />4,00 00
<br />1,000
<br />4W
<br />2,if0€1
<br />3,000
<br />DPW
<br />2015026
<br />7
<br />Kilauea-Keawe Street Resurfacing (Ponahawai St. to Waianuenue Ave.)
<br />Infrastructure Imp.; Planning
<br />2
<br />All
<br />Bonds/Other
<br />2,000
<br />1,500
<br />3,800
<br />3,300
<br />DPW
<br />2015027
<br />8
<br />Mamalahoa Highway (Route 19) Improvements
<br />Infrastructure Imp.; Planning
<br />9
<br />All
<br />Bonds/Other
<br />1,800
<br />15,128
<br />2,004'
<br />2,000
<br />2,000
<br />1,500
<br />1,500
<br />1,500 1,500 27,128
<br />DPW
<br />2015028
<br />9
<br />DPW Facilities Repair &Maintenance
<br />Nonrecurring Rehabilitation
<br />Various
<br />Various
<br />Bonds/Other
<br />2,000
<br />2,279
<br />800
<br />3'879
<br />DPW
<br />2015029
<br />10
<br />DPW Facilities Hardening
<br />Infrastructure Imp.; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />800
<br />1,828:
<br />Jf?,
<br />100
<br />100
<br />50
<br />50
<br />50 370 2,648
<br />DPW
<br />2015030
<br />11
<br />DPW Facilities Hazardous Materials Mitigation
<br />Nonrecurring Rehabilitation
<br />Various
<br />Various
<br />Bonds/Other
<br />100
<br />6
<br />Tl,
<br />256
<br />DPW
<br />2015031
<br />12
<br />West Hawai'i Traffic Calming Improvements (Reapp. 5389.04)
<br />Infrastructure Improvement
<br />6,7,8,9
<br />6,7,8,9
<br />Bonds/Other
<br />250
<br />292
<br />DPW
<br />2015032
<br />13
<br />East Hawai'i Traffic Calming Improvements (Reapp. 5389.05)
<br />Nonrecurring Rehabilitation
<br />1,2,3,4,5
<br />1,2,3,4,5
<br />Bonds/Other
<br />250
<br />42
<br />""25th
<br />800
<br />800
<br />DPW
<br />2015033
<br />14
<br />Ali'l Drive Shoulder Improvements
<br />Land acquisition; Infrastructure Imp.
<br />7
<br />7
<br />Bonds/Other
<br />800
<br />4,743
<br />� '
<br />500
<br />500
<br />500
<br />500
<br />500 2,500 11,043
<br />DPW
<br />2015034
<br />15
<br />DPW Facilities Energy Efficiency
<br />Infrastructure Imp.; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />1,300
<br />100
<br />100
<br />100
<br />100
<br />100
<br />100 100 800
<br />DPW
<br />2015035
<br />16
<br />Land Acquisition for DPW Facilities
<br />Land acquisition
<br />All
<br />All
<br />Bonds/Other
<br />100
<br />100
<br />14,000
<br />63:
<br />15,635
<br />DPW
<br />2015036
<br />17
<br />La'aloa Avenue Extension
<br />Infrastructure Improvement
<br />7
<br />7,8
<br />Bonds/Other
<br />1,635
<br />, ,
<br />r�5i
<br />650
<br />OHCD
<br />2015037
<br />1
<br />Micro -Unit Housing for the Chronic Homeless in West Hawai'i
<br />New Building
<br />7
<br />6,7,8
<br />Bonds/Other
<br />650
<br />500
<br />148,423
<br />"'SP
<br />43,300
<br />71,386
<br />60,827
<br />18,650
<br />18,650 14,970 457,873
<br />TOTAL
<br />55,935
<br />25,232
<br />*Community Benefit Assessment - Fair Share
<br />11
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