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<br /> TABLE 1.LIST OF PROJECTS AND PROPOSED FUNDING SOURCES
<br /> CAPITAL BUDGET FY 2017-2018 •
<br /> 2017-18 FY FUNDING 'FUNDING FORECAST BY FISCAL YEAR
<br /> (in thousands) (in thousands) TOTAL
<br /> CAPITAL LOCATION COUNCIL 2017-18 Prior Funds ':k; - : ESTIMATED
<br /> PROJECT (COUNCIL BENEFIT FUNDING Allotted R4'', Beyond 6
<br /> AGENCY FY NO. PRIORITY PROJECTCBA* ears PROJECT
<br /> ELIGIBILITY DISTRICT) DISTRICT SOURCE COUNTY STATE FEDERAL PRIVATE (not lapsed) ; 2018-19 2019-20 2020-21 2021-22 2022-23 Y COST
<br /> DEM 2017001 1 Hilo Facilities Concrete Rehabilitation Infr.Imp.;Non.Rehab. 3 1,2,3 SRF 10,000 Oaii10, 1 1 1 1
<br /> DEM 2017002 2 Kealakehe Wastewater Treatment Plant R-1 Upgrade Land acquisition;Infr.Imp.;Planning 8 7,8 SRF 27,000 6,900 1 20,000 __ 53,900
<br /> DEM 2017003 3 Pua Sewage Pump Station-Pump Replacement(Reapp.5691.88) 11 1' 2,300
<br /> DEM 2017004 4 Repair/Replacement of Wastewater Facilities ® •• 111 ®--- 11 e 1 a 111 111 111 15,200
<br /> DEM 2017005 5 Repair Hilo Outfall(Reapp.5691.87) Infr.Imp.;Planning 3 1,2,3 Bonds/Other 500 ---- 2,800 v. ------ 3,300
<br /> DEM 2017006 . Bldg.; . Bonds/Other 2111 9,844 `:::11,40411, 2,000 2,000 2,000 2,000 2,000 21,844
<br /> DEM 2017007 7 North Kona Effluent Reuse(Reapp.5696.39) Infr. • • 3,920 -:&.,,47;51,-: , 3111 7,532
<br /> DEM 2017008 8 1 Bonds/Other 1111 6,641 Wi �ola,. 13,356
<br /> DEM 2017009 9 North Kona Sewer(Reapp.5696.38) 'rift'. • • 3,340 :'r,raltiox 1.4,177 20,341
<br /> DEM 2017010 10 Construct Green Waste Facility at Hawi(Kalauhuhu)Transfer Facility(Reapp.) New Bldg. 9 9 Bonds/Other 500 ��.3� 5 500
<br /> DEM 11 Repair Hilo Digesters tr4r,,,r,;47,',': 15,000 15,000
<br /> DEM 12 South Hilo Landfill Closure ,csea
<br /> 11
<br /> ey20,000 20,000
<br /> DEM 13 7,000 7,000
<br /> DEM 14Replacement of Kona Baseyard Building „
<br /> i,l' 500 500
<br /> ®-�Primary
<br /> Sludge . 1• . r� 111 111
<br /> / Gardens . r�;.•`'aT750 5,000 5,750
<br /> DEM 17 Improvements to East Hawaii Sort Station i.,t- :::4.4
<br /> DEM 18 Ainako Aina Nani Collector Sewer
<br /> .11 111 11
<br /> DEM 19 s '.
<br /> DEM 20 ' .11 111 I I
<br /> ..T,.,* itx .11 4,000 4,600
<br /> DEM 21
<br /> 500 500
<br /> DEM 22 Landfill Gas Collection and Control System at the WHSL y,�,^,..,.x;
<br /> 2,000 8,000 10,000
<br /> DEM 23 ,' ?• 1,8001,800
<br /> DEM 24 Replacement of Hilo Disposal Area VOW 3,000 . 3,000 ,
<br /> DEM 25 Modify HINWTP Digester ' 1,680 8,400 10,080
<br /> DEM 26 INGL 3,000
<br /> DEM - 27 .. • = `. ;: ,n; 3,600 3,600
<br /> DEM 28 Paukaa New Forcek MI':i $' 360 2,400 2,760
<br /> DEM 29 Renmiate Onekahakaha SPS and Dual Force Main
<br /> 6604,4
<br /> 11 5,060
<br /> DEM 30 Renovate Kolea SPS and Dual Force Main >..u.".: 'e:�.•;^;«': 275 111 2,275
<br /> DEM West Hawai'i Materials Recovery Facility(MRF)
<br /> - 31 ':'- a'"; 5,000 5,000
<br /> DEM 32 Replacement of Kailua Disposal 2- 3,000 3,000
<br /> DPR 2017011 1 DPR ADAAll Bonds/Other 5,000 36,519 Nemo 111 .
<br /> 6,519
<br /> .• / 1 . . . All .FI r'„ 1111 10,000 1111 1111 10,000 ongoing
<br /> ®® . . . . :. . • 1 111
<br /> / 1 1 1•. 2,3,4 :. • 5001,500 2,000
<br /> DPW 2017014 1 DPW Facilities RepairVarious Bonds/Other 2,500 15,228 IOW 2,500 2,000 1,500 1,500 1,500 10,500 37,228
<br /> DPW 2017015 2 DPW Facilities ADAVarious Various Bonds/Other 1,500 7,720 '' W 111 1 / -- 11,720 .
<br /> DPW 2017016 3 1• Rehab. Various Bonds/Other 11 ; ' 2,100 111 111 450 11 200 450 7,228
<br /> DPW 2017017 4 DPW .
<br /> Various Bonds/Other 4,743
<br /> DPW 2017018 5 1• Hardening �•"'~��"'�`��� 11 11 500 500 500 2,500 11,043
<br /> Various ,Various Bonds/Other 1,600 2,279
<br /> 41,1�i7+;""� >. 1,000 1,000
<br /> DPW 2017019DPW Facilities Renovation New: . Various Bonds/Other 1,200
<br /> 9,058 m� x. 111 L000 L000 L000 1,000 3,300 18,558
<br /> DPW 2017020 7 Alit Drive Culvert Replacement ;mfr.Imp.;Planning 7 7 Bonds/Fed 2,415 9,660 2,273 ,.VIA02;,,-,:e , 14,348
<br /> DPW 2017021 .. Drive Infr.Imp.; 2 Bonds/Other 2111 2017022 Ha
<br /> ',},"a .-ya�a 6,000 9,000 9,000 26,000
<br /> DPW
<br /> acquisition;. . 3,4,5,6 :. . • 1 111 �` �$-1.,x,1s` --- 20,000
<br /> DPW 2017023 10 DPW •. All Bonds/Other 4,000 ;RAM 2,000 2,000 2,000 2,000 2,000 2,000 16,000
<br /> DPW 2017024 11 Traffic Signs and Markings for Road Safety Improvements-Islandwide(Reapp. F ,.. .
<br /> 5389.16) Infr.Imp. All All Bonds/Other 700 ---- 505 E ®; ---- 1,205
<br /> DPW 2017025 12 West Hawaii Traffic Facility(Reapp.5386.24) New Bldg. 6 6 Bonds/Other 100 45 ,..,7:3.0143
<br /> ---- 145
<br /> FIRE 2017026 1 Fire Maintenance Shop Mezzanine CBA �,.,.x ---- 45
<br /> MTA 2017027 1 Mass Transit Agency Baseyard Facility Fiber Optic&VOIP Telephone System ®� Bonds/Other 200 11 •
<br /> s. - � ®
<br /> OHCD 2017028 1 OHCD Facilities Repairs/Maintenance&Renovation Infr.Imp.;New Bldg.;Non.Rehab.;Plannin Various Various Bonds/Other 1,000 . 1 1 1
<br /> OHCD 2017029 µ���:
<br /> New Bldg.;Planning 9 All Bonds/Other 5,000 <t:( 15,000 20,000
<br /> OHCD 2017030 3 Infr.Imp.;New Bldg.;Non.Rehab.;Plannin 8 8 Bonds Other 111 rear$
<br /> / ;��;;,w,„„ 2,000
<br /> OHCD 2017031 4 Kulaimano Elderly Housing Project Upgrades and Renovations Infr..Imp.;New•Bldg.;Non.Rehab.;Plannin 1 1 Bonds/Other 2,000 `,i 1,M,6:'! 2,000
<br /> POLICE 2017032 1 •• Non.Rehab. 2 All Bonds/Other __.._..x< 225
<br /> ' POLICE 2017033 2 New Bldg. 8 7,8 Bonds Other 11 i'.
<br /> / �:,� �..� 700 --- 1,200
<br /> IE:111 1 (Reapp. . Various • All Bonds/Other :1 1 77 Bonds/Other 41 1 . 1 POLICE 2017036 .. : New Bldg. 2 All Bonds/Other •11 ";:4110:',?4! 6,000 --- 6,600
<br /> POLICE 2017037 6 Hawaiian Ocean View Estate Police Sub Station New Bldg. 6 6 Bonds/Other 150 --,,.' "':-*v ,1,500 ----- 1,650
<br /> TOTAL 81,226 39,300 9,660 45 144,160 & :1 w,23 41 150,742 51,150 50,775 36,400 19,200 26,750 609,408
<br /> *Community Benefit Assessment-Fair Share
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