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EXECUTIVE SUMMARY
<br />EXHIBIT ES -2
<br />Implementation Plan for Capital Improvement Program (CIP)
<br />Total $283,000 $778,000 $15,785,000 $25,045,000 $5,710,000 $6,000,000
<br />Note: Assumes 2.5 percent annual inflation.
<br />December 2009 ES -13
<br />Page
<br />High
<br />Year 0
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />CIP Costs in Year of Expenditure Dollars
<br />No.
<br />Priority
<br />FY 09 -10
<br />FY 10 -11
<br />FY 11 -12
<br />FY 12 -13
<br />FY 13 -14
<br />FY 14 -15
<br />Recycling
<br />Materials recovery facility for East Hawaii (using existing
<br />4 -33
<br />H
<br />re -load facility)
<br />Equipment (baler, bobcat, chassis)
<br />$0
<br />$0
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />Materials recovery facility for West Hawaii
<br />4 -33
<br />H
<br />$0
<br />$0
<br />$7,000,000
<br />$0
<br />$0
<br />$0
<br />Collection and Transfer
<br />Reconstruct one station per year
<br />8 -29
<br />H
<br />$0
<br />$0
<br />$0
<br />$5,000,000
<br />$5,500,000
<br />$6,000,000
<br />South Kona - Ocean View Recycling/ Transfer Station
<br />8 -29
<br />$0
<br />$0
<br />$5,000,000
<br />$0
<br />$0
<br />$0
<br />Hilo baseyard facilities
<br />8 -30
<br />H
<br />$0
<br />$0
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />Equipment maintenance facility
<br />8 -30
<br />H
<br />$0
<br />$0
<br />$1,000,000
<br />$8,000,000
<br />$0
<br />$0
<br />Residuals Management
<br />Quarry Expansion
<br />9 -31
<br />H
<br />Geotechnical investigation
<br />$0
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Groundwater monitoring plan
<br />$0
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Design, permitting, cost estimates
<br />$170,000
<br />$170,000
<br />$180,000
<br />$190,000
<br />$210,000
<br />Environmental review
<br />$62,000
<br />$105,000
<br />$151,000
<br />$0
<br />$0
<br />$0
<br />Land use approvals
<br />$51,000
<br />$53,000
<br />$54,000
<br />$55,000
<br />$0
<br />$0
<br />Old Kona Scrap Metal Yard Remediation
<br />9 -32
<br />H
<br />$0
<br />$0
<br />$1,800,000
<br />$0
<br />$0
<br />$0
<br />Old Closed Kailua Landfill Remediation
<br />9 -32
<br />$0
<br />$0
<br />$10,000,000
<br />$0
<br />$0
<br />$0
<br />South Hilo Sanitary Landfill Closure
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Beyond 2015
<br />Total $283,000 $778,000 $15,785,000 $25,045,000 $5,710,000 $6,000,000
<br />Note: Assumes 2.5 percent annual inflation.
<br />December 2009 ES -13
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