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FY NO. <br />PROJECTS <br />APPROPRIATIONS <br />(in thousands) <br />2017028 <br />DPW Facilities Hardening <br />1,600 <br />2017029 <br />DPW Facilities Renovation <br />1,200 <br />2017030 <br />West Hawaii Traffic Facility (Reapp. 5386.24) <br />100 <br />2017031 <br />Pratt Road <br />3,500 <br />2017032 <br />Kealaka'a Ext to Hinalani <br />2,000 <br />2017033 <br />Alii Drive Culvert Replacement <br />2,415 <br />2017035 <br />Mass Transit Agency Baseyard Facility Fiber Optic & VOIP <br />Telephone System <br />200 <br />2017036 <br />Hele On Communication & Security Systems <br />165 <br />2017037 <br />Mass Transit Baseyard and Maintenance Facility <br />4,000 <br />2017038 <br />OHCD Facilities Repairs/Maintenance & Renovation <br />1,000 <br />2017039 <br />Kamakoa Nui Workforce Housing Community Development <br />5,000 <br />2017040 <br />Ulu Wini Facility Improvements <br />2,000 <br />2017041 <br />Kulaimano Elderly Housing Project Upgrades and Renovations <br />2,000 <br />2017042 <br />Kailua Redevelopment TOD Village Scale Plan <br />150 <br />2017043 <br />Public Safety Complex -Repainting (Reapp. 5292.75) <br />225 <br />2017044 <br />Kona Evidence Warehouse (Reapp. 5296.91) <br />500 <br />2017045 <br />Holding Cell Improvements (Reapp. 522.99.77) <br />600 <br />2017046 <br />South Kona Police Station (Reapp. 5296-94) <br />4,600 <br />2017047 <br />East Hawaii Firing Range (Reapp. 5292.83) <br />600 <br />2017048 <br />Hawaiian Ocean View Estate Police Sub Station <br />150 <br />Subtotal <br />97,041 <br />FAIR SHARE CONTRIBUTIONS <br />2017034 <br />Fire Maintenance Shop Mezzanine <br />45 <br />Subtotal <br />45 <br />Grand Total <br />173,906 <br />SECTION 3. The Director of Finance shall open appropriate accounts for each project, make <br />monies available, and expend funds for the projects listed herein. <br />SECTION 4. The appropriation and authorization in Section 2 includes land purchase, plans, site <br />preparation, equipment purchase, improvements to land, and construction. <br />SECTION 5. The Mayor shall initiate authorized projects taking into consideration the factors of <br />public need, general financial condition of the general fund, highway fund, sewer fund, parking meter <br />fund, bikeway fund, beautification fund, vehicle disposal fund, solid waste fund, golf course fund, <br />geothermal relocation revolving fund, housing fund, and fair share contributions as well as the <br />County's general economic conditions. <br />7 <br />