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TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES
<br />CAPITAL BUDGET FY 2017-2018
<br />2017-18 FY FUNDING
<br />FUNDING FORECAST BY FISCAL YEAR
<br />(in thousands)
<br />(in thousands)
<br />TOTAL
<br />CAPITAL
<br />LOCATION
<br />COUNCIL
<br />2017-18
<br />Prior Funds ^`
<br />ESTIMATED
<br />PROJECT
<br />(COUNCIL
<br />BENEFIT
<br />FUNDING
<br />Allotted 6. -.
<br />Beyond 6 PROJECT
<br />AGENCY
<br />FY NO.
<br />PRIORITY PROJECT
<br />ELIGIBILITY
<br />DISTRICT)
<br />DISTRICT
<br />SOURCE
<br />COUNTY
<br />STATE FEDERAL PRIVATE CBA'
<br />(not lapsed)
<br />2018-19
<br />2019-20
<br />2020-21
<br />2021-22
<br />2022-23 years COST
<br />DEM
<br />2017001
<br />1
<br />Hilo Facilities Concrete Rehabilitation
<br />Infr. Imp.; Non. Rehab.
<br />3
<br />1,2,3
<br />SRF
<br />10,000
<br />10,000
<br />DEM
<br />2017002
<br />2
<br />Kealakehe Wastewater Treatment Plant R-1 Upgrade
<br />Land acquisition; Infr. Imp.; Planning
<br />8
<br />7,8
<br />SRF
<br />27,000
<br />6,90020,000
<br />�Z7x
<br />53,900
<br />DEM
<br />2017003
<br />3
<br />Pua Sewage Pump Station -Pump Replacement (Reapp. 5691.88)
<br />Infr. Imp.
<br />2
<br />2,3,4
<br />SRF
<br />2,300
<br />2,300
<br />DEM
<br />2017004
<br />4
<br />Repair/Replacement of Wastewater Facilities
<br />Infr. Imp.; Non. Rehab.
<br />2,3,4,7
<br />1,2,3,4,7,8
<br />Bonds/Other
<br />2,000
<br />3,200 y '
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000 15,200
<br />DEM
<br />2017005
<br />5
<br />Repair Hilo Outfall (Reapp. 5691.87)
<br />Infr. Imp.; Planning
<br />3
<br />1,2,3
<br />Bonds/Other
<br />500
<br />2,800 23,300
<br />DEM
<br />2017006
<br />6
<br />Rural Transfer Station Replacement/Enhancement
<br />Infr. Imp.; New Bldg.; Planning
<br />Various
<br />All
<br />Bonds/Other
<br />2,000
<br />9,844 (�
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000 21,844
<br />DEM
<br />2017007
<br />7
<br />North Kona Effluent Reuse (Reapp. 5696.39)
<br />Infr. Imp.; Planning
<br />8
<br />7,8
<br />Bonds/Other
<br />612
<br />3,920 ,N,
<br />3,000
<br />7,532
<br />DEM
<br />2017008
<br />8
<br />Na'alehu Wastewater System (Reapp. 5698.30)
<br />Infr. Imp.; Planning
<br />6
<br />6
<br />Bonds/Other
<br />1,000
<br />6,641 0, .
<br />5,715
<br />13,356
<br />DEM
<br />2017009
<br />9
<br />North Kona Sewer (Reapp. 5696.38)
<br />Infr. Imp.; Planning
<br />8
<br />7,8
<br />Bonds/Other
<br />2,824
<br />3,340 .
<br />14,177
<br />20,341
<br />DEM
<br />2017010
<br />10
<br />Construct Green Waste Facility at Hawi (Ka'suhuhu) Transfer Facility (Rea pp.)
<br />New Bldg.
<br />g.
<br />9
<br />9
<br />Bonds/Other
<br />500.
<br />500
<br />DEM
<br />11
<br />Repair Hilo Digesters
<br />DEM
<br />12
<br />South Hilo Landfill Closure:
<br />15,000
<br />15,000
<br />DEM
<br />13
<br />Hilo Scrap Metal Remediation
<br />" '
<br />20,000
<br />20,000
<br />DEM
<br />14
<br />Replacement of Kona Baseyard Building
<br />7,000
<br />7,000
<br />DEM
<br />SS
<br />Primary Sludge Pump and DAFT Retrofit
<br />500
<br />3,000
<br />S00
<br />3,000
<br />DEM
<br />16
<br />Kaumana Gardens Collector Sewer
<br />�.`
<br />750
<br />5,000
<br />5,750
<br />DEM
<br />17
<br />Improvements to East Hawaii Sort Station
<br />«
<br />V700
<br />DEM
<br />18
<br />Ainako Aina Nani Collector Sewer
<br />700
<br />DEM
<br />19
<br />AinakolnterceptorSewerPhase2
<br />''F
<br />600
<br />600
<br />4,000
<br />3,000
<br />4,600
<br />DEM
<br />20
<br />Kalanianaole Collector Sewer Phase 11
<br />3,600
<br />DEM
<br />21
<br />Replacement of Waimea Baseyard Building
<br />1=10600
<br />1'HIM
<br />500
<br />4,000
<br />4,600
<br />500
<br />DEM
<br />22
<br />Landfill Gas Collection and Control System at the WHSL
<br />DEM
<br />23
<br />Renovate P19 SPS`
<br />2,000
<br />1,800
<br />8,000 10,000
<br />1,800
<br />DEM
<br />24
<br />Replacement of Hilo Disposal Area
<br />DEM
<br />25
<br />Modify HWWTP Digester
<br />�e
<br />3,000
<br />1,680
<br />8,400
<br />3,000
<br />DEM
<br />26
<br />Lanihau Upgrade and FM Replacement.
<br />3,000
<br />10,080
<br />DEM
<br />27
<br />Abandon Keopu and Modify Collection System
<br />3,000
<br />DEM
<br />28
<br />Paukaa New Force Main
<br />3,600
<br />3,600
<br />DEM
<br />29
<br />Renovate Onekahakaha SPS and Dual Force Main
<br />360
<br />660
<br />2,400
<br />4,400
<br />2,760
<br />5,060
<br />DEM
<br />30
<br />Renovate Kolea SPS and Dual Force Main
<br />DEM
<br />31
<br />West Hawai'i Materials Recovery Facility (MRF)
<br />NX"
<br />275
<br />2,000
<br />2,275
<br />DEM
<br />32
<br />Replacement of Kailua Disposal Area
<br />5,000
<br />5,000
<br />DPR
<br />2017011
<br />1
<br />DPR ADA Compliance
<br />Infr. Imp.; New Bldg.; Non. Rehab.
<br />All
<br />All
<br />Bonds/Other
<br />5,000
<br />5,000
<br />3,000
<br />3,000
<br />46,519
<br />DPR
<br />2017012
<br />2
<br />DPR Repairs/Improvements to Facilities
<br />Infr. Imp.; New Bldg.; Non. Rehab.
<br />All
<br />All
<br />Bonds/Other
<br />10,000
<br />V,* -
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000 ongoing 85,917
<br />DPR
<br />2017013
<br />3
<br />DPR Reeds Bay Beach Park Improvements
<br />Infr. Imp.; Planning
<br />3
<br />2,3,4
<br />Bonds/Other
<br />500
<br />1,500
<br />2,000
<br />DPW
<br />2017014
<br />1
<br />DPW Facilities Repair and Maintenance
<br />Non.Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />2,500
<br />2,500
<br />2,000
<br />1,500
<br />1,500
<br />1,500 10,500 37,228
<br />DPW
<br />2017015
<br />2
<br />DPW Facilities ADA Compliance
<br />Non.Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />1,500
<br />1,000
<br />750
<br />750
<br />11,720
<br />DPW
<br />2017016
<br />3
<br />DPW Facilities Hazardous Materials Mitigation
<br />Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />2,100
<br />1,828 21
<br />0
<br />1,000
<br />1,000
<br />450
<br />200
<br />200 450 7,228
<br />DPW
<br />2017017
<br />4
<br />DPW Facilities Energy Efficiency
<br />Infr. Imp.; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />1,300
<br />4,743C? =
<br />500
<br />500
<br />500
<br />500
<br />500 2,500 11,043
<br />DPW
<br />2017018
<br />5
<br />DPW Facilities Hardening
<br />Infr. Imp.; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />1,600
<br />2,279
<br />1,000
<br />1,000
<br />5,879
<br />DPW
<br />2017019
<br />6
<br />DPW Facilities Renovation
<br />New Bldg.; Non. Rehab.
<br />Various
<br />Various
<br />Bonds/Other
<br />1,200
<br />9,058 -
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000 3,300 18,558
<br />DPW
<br />2017020
<br />7
<br />Alii Drive Culvert Replacement
<br />Infr. Imp.; Planning
<br />7
<br />7
<br />Bonds/Fed
<br />2,415
<br />9,660
<br />2,273 N MUS
<br />14,348
<br />DPW
<br />2017021
<br />8
<br />Waianuenue Avenue Reconstruction- Kamehameha Ave to Rainbow Drive
<br />Infr. Imp.; Planning
<br />2
<br />2
<br />Bonds/Other
<br />2,000
<br />6,000
<br />9,000 1
<br />9,000
<br />26,000
<br />DPW
<br />2017022
<br />9
<br />Puna Inner -Connectivity and Emergency Access RoutesLand
<br />acquisition; Infr. Imp.; Planning
<br />4,5
<br />3,4,5,6
<br />Bonds/Other
<br />20,000
<br />?
<br />20,000
<br />DPW
<br />2017023
<br />10
<br />DPW Road Repair and Maintenance
<br />Infr. Imp.
<br />All
<br />All
<br />Bonds/Other
<br />4,0002,000
<br />w
<br />2,000
<br />2,000
<br />2,000
<br />2,000 2,000 16,000
<br />DPW
<br />2017024
<br />11
<br />Traffic Signs and Markings for Road Safety Improvements-Islandwide (Reapp.
<br />5389.15)
<br />Infr. Imp.
<br />All
<br />All
<br />Bonds/Other
<br />700
<br />505 MEM
<br />1,205
<br />DPW
<br />2017025
<br />12
<br />West Hawaii Traffic Facility (Reapp. 5386.24)
<br />New Bldg.
<br />6
<br />6
<br />Bonds/Other
<br />100
<br />45 'IYf
<br />145
<br />FIRE
<br />2017026
<br />1
<br />Fire Maintenance Shop Mezzanine
<br />New Bldg.; Non. Rehab.
<br />3
<br />All
<br />CBA
<br />45
<br />45
<br />MTA
<br />2017027
<br />1
<br />Mass Transit Agency Baseyard Facility Fiber Optic & VOIP Telephone System
<br />Info. Tech.
<br />3
<br />All
<br />Bonds/Other
<br />200
<br />200
<br />OHCD
<br />2017028
<br />1
<br />OHCD Facilities Repairs/Maintenance & Renovation
<br />Infr. Imp.; New Bldg.; Non. Rehab.; Plannin
<br />Various
<br />Various
<br />Bonds/Other
<br />1,000
<br />1,000
<br />OHCD
<br />2017029
<br />2
<br />Kamakoa Nui Workforce Housing Community Development
<br />New Bldg.; Planning
<br />9
<br />All
<br />Bonds/Other
<br />5,000
<br />15,000
<br />20,000
<br />OHCD
<br />2017030
<br />3
<br />Ulu Wini Facility Improvements
<br />Infr. Imp.; New Bldg.; Non. Rehab.; Plannin
<br />8
<br />8
<br />Bonds/Other
<br />2,000
<br />2,000
<br />OHCD
<br />2017031
<br />4
<br />Kulaimano Elderly Housing Project Upgrades and Renovations
<br />Infr. Imp.; New -Bldg.; Non. Rehab.; Plannin
<br />1
<br />1
<br />Bonds/Other
<br />2,000
<br />-. '
<br />2,000
<br />POLICE
<br />2017032
<br />1
<br />Public Safety Complex -Repainting (Reapp. 5292.75)
<br />Non. Rehab.
<br />2
<br />All
<br />Bonds/Other
<br />22S
<br />225
<br />POLICE
<br />2017033
<br />2
<br />Kona Evidence Warehouse (Reapp. 5296.91)
<br />New Bldg.
<br />8
<br />7,8
<br />Bonds/Other
<br />500
<br />700
<br />1,200
<br />POLICE
<br />2017034
<br />3
<br />Holding Cell Improvements (Reapp. 522.99.77)
<br />New Bldg.
<br />Various
<br />All
<br />Bonds/OtherV4,600
<br />0
<br />".
<br />600
<br />POLICE
<br />2017035
<br />4
<br />South Kona Police Station (Reapp. 5296-94)
<br />New Bldg.
<br />7
<br />7
<br />Bonds/Other
<br />1,400 1
<br />,1,000
<br />7,000
<br />POLICE
<br />2017036
<br />5
<br />East Hawaii Firing Range (Reapp. 5292.83)
<br />New Bldg.
<br />2
<br />All
<br />Bonds/Other0
<br />„'}"
<br />i 6,000
<br />6,600
<br />POLICE
<br />2017037
<br />6
<br />Hawaiian Ocean View Estate Police Sub Station
<br />New Bldg.
<br />6
<br />6
<br />Bonds/Other0
<br />1
<br />1,500
<br />1,650
<br />TOTAL6
<br />39,300 9,660 45
<br />144,160
<br />150,742
<br />51,150
<br />50775
<br />36400
<br />19200 26,750 609,408
<br />unity
<br />Benefit Assessment - Fair Share
<br />
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