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Communication No. 2018-22 <br />Capital Improvements Program <br />FY 2018-2019 <br />Kona CDP Planning Area <br />County Dept. <br />Submitter <br />Status <br />Project <br />Appropriation <br />Status <br />(County Funds) <br />App. <br />Lapsing Date <br />Pg. # <br />1 <br />Environmental <br />Management - Solid <br />Waste Division <br />Greg Goodale <br />Allotted <br />Landfill Gas Collection and <br />Control System at the WHSL <br />(Reapp. 5696.49) <br />$2,200,000 <br />Ord. 15-58 <br />6/30/2015 <br />Lapses <br />6/30/2018 <br />41 <br />2 <br />Environmental <br />Management - Solid <br />Waste Division <br />Greg Goodale <br />Prior Funds <br />Allotted <br />Organics Processing Facilities <br />(Reapp. 5699.33) <br />$10,401,000 <br />Ord. 18-? <br />6/30/2018 <br />(Estimated) <br />Lapses <br />6/30/2021 <br />(Estimated) <br />18 <br />3 <br />Environmental <br />Management - <br />Wastewater Division <br />Dora Beck <br />Hale Halawai Sewage Pump <br />Station Force Main <br />Rehabilitation <br />$180,000 <br />Ord. 18-? <br />6/30/2018 <br />(Estimated) <br />Lapses <br />6/30/2021 <br />(Estimated) <br />24 <br />4 <br />Environmental <br />Management <br />Wastewater Division <br />Dora Beck <br />Keopu Sewage Pump Station <br />Renovation and Relocation <br />$600,000 <br />Ord. 18-? <br />6/30/2018 <br />(Estimated) <br />Lapses <br />6/30/2021 <br />(Estimated) <br />38 <br />5 <br />Environmental <br />Management - <br />Wastewater Division <br />Dora Beck <br />Lanihau Sewage Pump Station <br />Force Main Replacement <br />$200,000 <br />Ord. 18-? <br />6/30/2018 <br />(Estimated) <br />Lapses <br />6/30/2021 <br />(Estimated) <br />22 <br />6 <br />Environmental <br />Management - <br />Wastewater Division <br />Dora Beck <br />Prior Funds <br />Allotted <br />Lono Kona Improvement District <br />(Reapp. 5696.47) <br />$1,140,000 <br />Ord. 18-? <br />6/30/2018 <br />(Estimated) <br />Laspes <br />6/30/2021 <br />(Estimated) <br />12 <br />