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HomeMy WebLinkAboutCOM 0204.001 2012-2014 COUNTY CLERK COUNTY OF RAW: Time 3:%Br ) Priority Listed Projects for i Date 2 zo�3""""- Bond Funds Request Exhibit A Draft 5 Requested Project Amount PRIORITY 1 Addresses legal mandate Project Change ADA Compliance-P&R $3,000,000 ADA Curb Cuts $850,000 ADA Facilities-DPW $2,850,000 Honokaa LCC Replacement $695,000 Queen Liliuokalani LCC Replacement $634000 $360,875 -$270,125 Naalehu/Pahala LCC Replacement $1,350,000 DWS Water Connection Compliance $8007900 $343,992 -$456,008 DWS Water Connection Backflow $500,000 Memorial Hospital LCC Replacement $500,000 700mhz Radio Upgrade Project $1,000,000 ACOE Levee Certification Project $540,000 $12,716,000 $11,989,867 PRIORITY 2 Corrects major deficiency and/or are critical for public safety or health Project County Building Repairs $23,900,000 $22,327,986 -$672,014 West Hawaii Civic Center $18,200,000 Hazmat-P&R $1,000,000 Earthquake Repairs-P&R $1,000,000 Kealakehe WWTP Aeration Upgrade $7,000,000 N. Kona Sewer/Effluent Reuse $5,500,000 Haz. Mat.Abatement to Facilities $1,000,000 Keopu Heights Flood Channel $4090009 $990,176 -$9,824 Pahoa Transfer Station $3,700,000 Kealakehe WWTP Sludge Removal $3,000,000 HOVE Water Well Project $400,000 ACOE Waiakea Stream Repair $600,000 $344,000 -$256,000 $65,400,000 $64,462,162 PRIORITY 3 Addresses environmental/lifestyle concerns/operational efficiency; and/or maintains/improves existing assets FIRE Ranking Project 3-1 Makalei Fire Station $7,000,000 $ 2,148,885 -$4,851,115 Kawailani Fire Station $ 1,000,000 $1,000,000 3-3 Captain Cook Fire Station $440000 $ 227,166 -$212,834 $7,440,000 13,376,051 SUBMITTED BY: NANCY CRAWFORD, DIRECTOR OF FINANCE Comm. No. a -0 • BILL 56 / COMM. 204 Ref.To: Ref. Date Page 1 of 2 Priority Listed Projects for i€ nitai Bond Funds Request Exhibit Draft 5 Requested Project Amount POLICE Ranking Project 3-2 Pahoa Police Station $3,800,000 3-3 Pahoa Police Station, Off-site Impr. $1-,-2004000 $1,049,993 -$150,007 3-4 Capt. Cook Police Station $1,200,000 $6,200,000 $6,049,993 P & R Ranking Project 3-1 Repairs/Improvements to Facilities $6,-750,080 $ 11,050,000 $5,300,000 3-2 Remove Hazardous Structures $500,000 3-3 Waimea Trails&Greenways $2,190,000 3-4 Alae Cemetery $250,800 $ 248,900 -$1,100 3-5 Reed's Bay Beach Park $468,000 3-6 Waimea District Park $750,000 $ 389,403 -$360,597 3-8 Old Kona Airport Park MP $500,000 3-9 New HOVE Community Center $400,000 $ 399,991 -$9 $10,808,000 $15,746,294 PUBLIC WORKS Ranking Project 3-1 Facilities R & M $2959,700 $ 3,969,655 $1,009,955 3-2 Facilities Renovation $1,000,000 3-3 VRL Offices $470001008 $ 929,678 -$70,322 3-4 Sand Gulch Road Access Redesign $400,000 3-5 Alii Parkway $1,000,000 3-6 Bridge Repairs Islandwide $500,000 3-7 Laaloa Avenue Extension $900,000 3-8 Lako Street Extension $1,000,000 3-9 West Hawaii Traffic Baseyard $680,000 3-10 Alii Drive Signal Improvements $1,000,000 $10,439,700 $11,379,333 ENV. MGT. Ranking Project 3-1 Rural Transfer Stations $35,000 3-2 S Kona/HOVE Transfer Stn/Recycling Cntr $550,000 $585,000 $585,000 Bond Costs $1,000,000 $1,000,000 $1,000,000 Total Project Estimates for Funding $114,588,700 $114,588,700 $0 Page 2 of 2