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Communication No. 2018-18
<br />TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES
<br />CAPITAL BUDGET FY 2018-2019
<br />
<br />AGENCY
<br />FY NO.
<br />PRIORITY
<br />PROJECT
<br />CAPITAL PROJECT ELIGIBILITY
<br />LOCATION (COUNCIL DISTRICT)
<br />COUNCIL BENEFIT DISTRICT
<br />2018-19 FUNDING SOURCE
<br />
<br />2018-19 FY FUNDING (in thousands)
<br />COUNTY
<br />STATE
<br />FEDERAL
<br />PRIVATE
<br />CBA*
<br />
<br />
<br /> FUNDING FORECAST BY FISCAL YEAR (in thousands)
<br />Prior Funds Allotted (not lapsed)
<br />2018-19
<br />2019-20
<br />2020-21
<br />2021-22
<br />2022-23
<br />2023-24
<br />Beyond 6 years
<br />
<br />TOTAL ESTIMATED PROJECT COST
<br />
<br />DEM 2018001 1 DEM - Lono Kona Improvement District (Reapp. 5696.56) Planning 8 7, 8 Bonds 1,140 519 1,140 1,659
<br />DEM 2018002 2 DEM - Na'alehu Wastewater System (Reapp. 5698.28) Infr. Imp.; Planning 9 9 SRF 19,000 1,300 19,000 20,300
<br />DEM 2018003 3 DEM - Pahala Wastewater Sytem (Reapp.) Infr. Imp.; Planning 9 9 Bonds; SRF 700 14,500 3,051 15,200 2,500 20,751
<br />DEM 2018004 4 DEM - Organics Processing Facilities (Reapp. 5699.33) New Bldg. 4,5,8 All Bonds 10,401 100 10,401 10,501
<br />DEM 2018005 5 DEM - South Hilo Sanitary Landfill Closure Infr. Imp.; New Bldg. 3 3 SRF 20,000 678 20,000 20,678
<br />DEM 2018006 6 DEM - Lanihau Sewage Pump Station Foce Main Replacement Non. Rehab.; Infr. Imp. 8 7,8,9 Bonds; SRF 200 1,100 1,300 1,300
<br />DEM 2018007 7 DEM - Hale Halawai Sewage Pump Station Force Main Rehabilitation Non. Rehab.; Infr. Imp. 8 7,8,9 Bonds; SRF 180 900 1,080 1,080
<br />DEM 2018008 8 DEM - Rural Transfer Station Repairs and Enhancements Infr. Imp. All All Bonds 2,000 9,874 2,000 2,000 2,000 2,000 2,000 2,000 21,874
<br />DEM 2018009 9 DEM - Hilo WWTP Biotower Pump Station Renovation Non. Rehab.; Infr. Imp.; New Bldg. 4 1,2,3,4 Bonds; SRF 500 3,000 3,500 3,500
<br />DEM 2018010 10 DEM - Modify HWWTP Digesters (Reapp.) Non. Rehab.; Infr. Imp.; Planning 3 1,2,3 SRF 1,500 1,500 10,000 11,500
<br />DEM 2018011 11 DEM - Repair/Replacemnt of Wastewater Facilities Non. Rehab.; Infr. Imp. 2,3,4,7 1,2,3,4,7,8 Bonds 2,000 3,375 2,000 2,000 2,000 2,000 2,000 2,000 15,375
<br />DEM 2018012 12 DEM - Closure of Cesspools at Solid Waste Facilities Infr. Imp. 3,7,8,9 3,7,8,9 Bonds; SRF 100 1,000 1,100 1,100
<br />DEM 2018013 13 DEM - Pua Sewage Pump Station Renovation Non. Rehab.; Infr. Imp.; New Bldg. 4 1,2,3,4 SRF 3,750 2,300 3,750 6,050
<br />DEM 2018014 14 DEM - Keopu Sewage Pump Station REnovation and Relocation
<br />Land Acq.; Non. Rehab.; Infr. Imp.; New
<br />Bldg. 8 7,8,9 Bonds; SRF 600 4,000 4,600 4,600
<br />DEM 2018015 15 DEM - Pua Sewage Pump Station Force Mail Installation and Rehabilitation Non. Rehab.; Infr. Imp.; New Bldg. 4 1,2,3,4 SRF 4,400 4,400 4,400
<br />DEM 2018016 16 DEM - Landfill Gas Collection and Control System, Whsl (Reap. 5696.57) Infr. Imp. 8 All Bonds 2,000 2,651 2,000 2,000 6,000 12,651
<br />DPR 2018017 1 DPR - ADA Compliance Non. Rehab.; Infr. Imp.; New Bldg. All All Bonds 15,000 36,519 15,000 51,519
<br />DPR 2018018 2 DPR - Repairs/Improvements To Facilities Non. Rehab.; Infr. Imp.; New Bldg. All All Bonds 10,000 25,917 10,000 10,000 10,000 10,000 10,000 10,000 85,917
<br />DPW 2018019 1 DPW - Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu Hwy) Infr. Imp. 8 7,8 Bonds 3,500 4,000 3,500 7,500
<br />DPW 2018020 2 DPW - Puhala Street Extension (Pikake Pl to S. Kopua Rd) Land Acq.; Infr. Imp. 5 5 Bonds 30 30 30
<br />DPW 2018021 3 DPW - Traffic Calming Improvements, Islandwide Infr. Imp. All All CBA 1,000 500 1,000 1,000 1,000 1,000 1,000 1,000 6,500
<br />DPW 2018022 4 DPW - Oneo Lane (Alii Drive to Kuakini Highway) Infr. Imp. 7 7,8 Bonds 6,000 6,000 6,000
<br />DPW 2018023 5 DPW - Land Acquisition Land Acq. All All Bonds 500 500 500
<br />DPW 2018024 6 DPW - S Hilo Baseyard Master Plan, Hazmat Remediation & New Facility Infr. Imp.; Planning; New Bldg. 3 3 Bonds 10,000 10,000 10,000
<br />DPW 2018025 7 DPW - Facilities ADA Compliance Infr. Imp.; Planning; New Bldg. Various Various Bonds 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 17,500
<br />DPW 2018026 8 DPW - Facilities Hazardous Materials Mitigation Infr. Imp.; Planning; New Bldg. Various Various Bonds 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 17,500
<br />DPW 2018027 9 DPW - Facilities Renovation Infr. Imp.; Planning; New Bldg. Various Various Bonds 11,000 11,000 25,500 25,000 23,000 25,000 25,000 27,000 161,500
<br />DPW 2018028 10 DPW - Facilities Hardening Infr. Imp.; Planning; New Bldg. Various Various Bonds 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 10,500
<br />DPW 2018029 11 DPW - Facilities Energy Efficiency Infr. Imp.; Planning Various Various Bonds 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 17,500
<br />DPW 2018030 12 DPW - 4-Mile Creek Bridge Replacement Land Acq.; Infr. Imp.; Planning; New Bldg. 3 3 Bonds; State 1,000 4,000 5,000 20,000 25,000
<br />DPW 2018031 13 DPW - Flood Control Improvement Projects, Islandwide
<br />Land Acq.; Non. Rehab.; Infr. Imp.;
<br />Planning; New Bldg.
<br />Various Various Bonds 3,000 3,000 2,500 2,500 8,000
<br />DPW 2018032 14 DPW - Bridge Inspection and Repair Infr. Imp.; Planning; New Bldg.; IT Various Various Bonds; Fed 1,290 160 1,450 250 450 250 450 250 450 3,550
<br />FIN 2018033 1 FIN - ADRC Acquisition Land Acq.; New Bldg. 3 Various Bonds 6,500 6,500 6,500
<br />FIRE 2018034 1 FIRE - Hawaiian Paradise Park Fire Station New Bldg. 4 4 Bonds 1,000 1,000 14,000 15,000
<br />FIRE 2018035 2 FIRE - Honoka'a Fire Station (replacement) (Reapp.) New Bldg. 1 1,9 Bonds 1,000 1,000 14,000 15,000
<br />FIRE 2018036 3 FIRE - Department Warehouse and Storage (Reapp.) Land Acq.; Planning; New Bldg. 2,3 All Bonds 200 200 2,500 2,700
<br />MTA 2018037 1 MTA - Ho'olaulima Road Improvement Infr. Imp.; Planning All 7,8,9 Bonds 1,100 1,100 1,100
<br />OHCD 2018038 1 OHCD - Ulu Wini Housing Project Sewer Improvements Infr. Imp. 8 8 Bonds 4,000 4,000 4,000
<br />OHCD 2018039 2 OHCD - Ouli Ekahi Housing Project Drainage Improvements Infr. Imp. 9 9 Bonds 1,000 1,000 1,000
<br />OHCD 2018040 3 OHCD - Pahoa Village Sidewalk Improvements Infr. Imp.; Planning 4,5 4,5 Bonds 2,000 2,000 2,000
<br />OHCD 2018041 4 OHCD - Kulaimano Elderly Housing Project - ADA Compliance Non. Rehab.; Infr. Imp. 1 1 Bonds 3,000 3,000 3,000
<br />OHCD 2018042 5 OHCD - Kamakoa Nui Workforce Housing Infr. Imp.; Planning; New Bldg. 9 All Bonds 15,000 60,037 15,000 75,037
<br />OHCD 2018043 6 OHCD - Facilities Repairs/Maintenance & Renovation Non. Rehab.; Infr. Imp.; Planning; New Bldg Various Various Bonds 1,000 1,000 1,000
<br />OOM 2018044 1 OOM - Village 9 Homeless and Affordable Rental Project Infr. Imp.; Planning; New Bldg. 8 7,8 State 184 184 500 500 500 1,684
<br />OOM 2018045 2 OOM - Hilo Bayfront Trails, Phase II Infr. Imp.; Planning; New Bldg. 2 1,2,3
<br />Bonds; Fed;
<br />Private
<br />155 220 65 440 440
<br />PLAN 2018046 1 PLAN - Kona Open Space Network Plan (Reapp 5596.57) Planning 7,8 7,8 CBA 250 250 250
<br />-
<br />1 26,096 7 7,334 380 65 1,250 150,821 205,125 85,750 72,450 57,750 51,450 49,250 42,450 715,046
<br />TOTAL
<br />*Community Benefit Assessment - Fair Share
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