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Department: Environmental Management
<br />SUMMARY OF DEPARTMENT REQUESTS
<br />SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
<br />FISCAL YEAR 2017-2018
<br />PRIORITY
<br />PROJECT
<br />2017 18 FY FUNDING
<br />(in thousands)
<br />FUNDING FORECAST BY FISCAL YEAR
<br />(in thousands)
<br />TOTAL
<br />ESTIMATED
<br />PROJECT
<br />COST
<br />CountyState
<br />Federal
<br />Private*2017-18
<br />CBA**
<br />Prior
<br />Funds
<br />Allotted
<br />2018-19
<br />2019-20
<br />2020-21
<br />2021-22
<br />2022-23
<br />Beyond 6
<br />years
<br />1
<br />Pa ha la Elderly LCC Replacement
<br />410
<br />-
<br />410
<br />410
<br />2
<br />Hilo Facilities Concrete Rehabilitation
<br />1,000
<br />10,000
<br />-
<br />11,000
<br />11,000
<br />3
<br />Pa ha la Wastewater System
<br />1,300
<br />2,933
<br />1,300
<br />4,233
<br />4
<br />Kealakehe Wastewater Treatment Plant R-1 Upgrade
<br />47,000
<br />6,900
<br />47,000
<br />-
<br />53,900
<br />5
<br />Pum Sewage Pump Station - Pump Replacement (Reapp. 5691.88)
<br />1,000
<br />10,000
<br />-
<br />11,000
<br />11,000
<br />6
<br />Repair/Replacement of Wastewater Facilities
<br />2,000
<br />3,200
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />15,200
<br />7
<br />Repair Hilo Outfell (Reapp. 5691.87)
<br />500
<br />2,800
<br />500
<br />3,300
<br />8
<br />Rural Transfer Station Replacement/Enhancement
<br />2,000
<br />9,844
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />21,844
<br />9
<br />North Kona Effluent Reuse (Rea pp. 5696.39)
<br />612
<br />3,920
<br />612
<br />3,000
<br />7,532
<br />10
<br />Na'alehu Wastewater System (Reapp. 5698.30)
<br />1,000
<br />4,798
<br />1,000
<br />5,715
<br />11,513
<br />11
<br />North Kona Sewer(Reapp. 5696.38)
<br />2,824
<br />3,340
<br />2,824
<br />14,177
<br />20,341
<br />12
<br />Construct Green Waste Facility at Hawi )Ka'auhuhu) Transfer Facility
<br />500
<br />-
<br />500
<br />500
<br />13
<br />Repair Hilo Digesters
<br />15,000
<br />15,000
<br />14
<br />South Hilo Landfill Closure
<br />20,000
<br />20,000
<br />15
<br />Hilo Scrap Metal Remediation
<br />7,000
<br />7,000
<br />16
<br />Replacement of Kona Baseyard Building
<br />500
<br />500
<br />17
<br />Primary Sludge Pump and DAFT Retrofit
<br />3,000
<br />3,000
<br />18
<br />Ka umana Gardens Collector Sewer
<br />750
<br />5,000
<br />5,750
<br />19
<br />Improvements to East Hawaii Sort Station
<br />700
<br />700
<br />20
<br />Ainako Aina Nani Collector Sewer
<br />600
<br />4,000
<br />4,600
<br />21
<br />Ainako Interceptor Sewer Phase 2
<br />600
<br />3,000
<br />3,600
<br />22
<br />Kalanianaole Collector Sewer Phase 11
<br />600
<br />4,000
<br />4,600
<br />23
<br />Replacement of Waimea Baseyard Building
<br />500
<br />500
<br />24
<br />Landfill Gas Collection and Control System at the WHSL
<br />2,000
<br />8,000
<br />10,000
<br />25
<br />Renovate P19 SPS
<br />1,800
<br />1,800
<br />26
<br />Replacement of Hilo Disposal Area
<br />3,000
<br />3,000
<br />27
<br />Modify HWWTP Digester
<br />1,680
<br />8,400
<br />10,080
<br />28
<br />Lanihau Upgrade and FM Replacement
<br />3,000
<br />3,000
<br />29
<br />Abandon Keopu and Modify Collection System
<br />3,600
<br />3,600
<br />30
<br />Paukaa New Force Main
<br />360
<br />2,400
<br />2,760
<br />31
<br />Renovate Onekahakaha SPS and Dual Force Main
<br />660
<br />4,400
<br />5,060
<br />32
<br />Renovate Kolea SPS and Dual Force Main
<br />275
<br />2,000
<br />2,275
<br />33
<br />West Hawaii Materials Recovery Facility (MRF)
<br />5,000
<br />5,000
<br />34
<br />Replacement of Kailua Disposal Area
<br />3,000
<br />3,000
<br />TOTAL
<br />13,146
<br />67,000
<br />37,735
<br />80,146
<br />75,042
<br />23,900
<br />25,575
<br />21,200
<br />4,000
<br />8,000
<br />275,598
<br />
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