HomeMy WebLinkAbout2021-04-28 EMC testimony - (04-12) Demourelle, Sandra - COH_CIP_BUDGET_2021_22_Page_4FY NO. PROJECTS APPROPRIATIONS
(in thousands)
STATE REVOLVING LOAN FUND
2021001
UEM - Na'alehu Wastewater System (re -appropriation)
6,500
2021003
DEM - Keopu FM Replacement/SPS Renovation and Relocation (re -
appropriation)
1,800
2021004
DEM - Hale Halawai SPS Renovation and Force Main Replacement (re -
appropriation)
972
2021009
DEM - Wailoa SPS Renovation and Dual Force Mains
2021012
DEM - Closure of Cesspools at Solid Waste Facilities (Re -appropriation)
1,350
1,000
2021017
DEM - Kealakehe SPS Renovation and Force Main Replacement
2021018
DEM - North Kona SPS, FM, Hina Lan! Gravity Sewer, West Hawai'i
900
Business Park Gravity Sewer
2021019
DEM - Kula'imano WWTP Upgrade
900
2021020
DEM - Papa'ikou WWTP Upgrade
1,350
2021026
DPW - 2018 Lava Flow Damage Projects
1,350
40,000
Subtotal
56,122
FEDERAL FUNDS
issions Infrastructures
S00
aintenance Facility 2,400
y Watershed Study
"GENERAL
200
Subtotal 3,100
ENERAL OBLIGATION BONDS, CAPITAL PROJECTS
FUND BALANCE AND/OR OTHER SOURCES
2021001
DEM - NA'alehu Wastewater System (re -appropriation)
2021002
DEM - Wailuku FM and Gravity Sewer Replacement
3,700
2021003
DEM - Ke6pu FM Replacement/SPS Renovation and Relocation (re -
800
appropriation)
200
2021004
DEM - Hale Halawai SPS Renovation and Force Main Replacement (re -
appropriation)
108
2021005
DEM - P19 SPS Renovation and Force Main Replacement
2021006
DEM - Pauka'a New Force Main
600
2021007
DEM - Onekahakaha SPS Renovation and Dual Force Mains
800
660
2021008
DEM - Kolea SPS Renovation and Dual Force Mains
2021009
DEM - JJailoa SPS Renovation and Dual Force Mains
500
2021010
DEM -Landfill Gas Collection and Control System, WHSL
150
2,000
2021011
DEM - Hilo Abandoned Vehicle Facility
2021012
DEM - Closure of Cesspools at Solid Waste Facilities (Re -appropriation)
1,500
100
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