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Communication No. 2018-18- 2018-2019 CIP DRAFT Handout
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Communication No. 2018-18- 2018-2019 CIP DRAFT Handout
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FY NO. PROJECTS APPROPRIATIONS <br />(in thousands) <br />2018022 DPW - Oneo Lane (Alii Drive to Kuakini Highway) 6000 <br />2018023 DPW - Land Acquisition 500 <br />2018024 DPW - S Hilo Baseyard Master Plan, Hazmat Remediation & New Facility 10000 <br />2018025 DPW - Facilities ADA Compliance 2500 <br />2018026 DPW - Facilities Hazardous Materials Mitigation 2500 <br />2018027 DPW - Facilities Renovation 11000 <br />2018028 DPW - Facilities Hardening 1500 <br />2018029 DPW - Facilities Energy Efficiency 2500 <br />2018030 DPW - 4-Mile Creek Bridge Replacement 1000 <br />2018031 DPW - Flood Control Improvement Projects, Islandwide 3000 <br />2018032 DPW - Bridge Inspection and Repair 1290 <br />2018033 FIN - ADRC Acquisition 6500 <br />2018034 FIRE - Hawaiian Paradise Park Fire Station 1000 <br />2018035 FIRE - Honoka'a Fire Station (Replacement) (Reapp.) 1000 <br />2018036 FIRE - Department Warehouse and Storage (Reapp.) 200 <br />2018037 MTA - Ho;olaulima Road Improvement 1100 <br />2018038 OHCD - Ulu Wini Housing Project Sewer Improvements 4000 <br />2018039 OHCD - Ouli Ekahi Housing Project Drainage Improvements 1000 <br />2018040 OHCD - Pahoa Village Sidewalk Improvements 2000 <br />2018041 OHCD - Kulaimano Elderly Housing Project- ADA Compliance 3000 <br />2018042 OHCD - Kamakoa Nui Workforce Housing 15000 <br />2018043 OHCD - Facilities Repairs/Maintenance & Renovation 1000 <br />2018045 OOM - Hilo Bayfront Trails, Phase II 155 <br />Subtotal 126,096 <br />PRIVATE (GRANTS) <br />2018045 OOM - Hilo Bayfront Trails, Phase II 65 <br />Subtotal 65 <br />FAIR SHARE CONTRIBUTIONS <br />2018021 DPW - Traffic Calming Improvements, Islandwide 1000 <br />2018046 PLAN - Kona Open Space Network Plan (reapp 5596.57) 250 <br />Subtotal 1,250 <br />Grand Total 205,125 <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 />
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