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Home My WebLink AboutCommunication No. 2017-01- KCDP CIP Spreadsheet (August)Communication No. 2017-1 Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Landfill Gas Environmental Collection and $2,200,000 Management - Greg Goodale Reapp. Control System at Ord. 15-58 6/30/2015 41 Solid Waste next year? the WHSL (Reapp. (Lapses 6/30/18) Division 5696.49) Environmental $3,850,000 Management - Dora Beck Reapp. Kealakege Effluent Ord. 15-58 6/30/2015 19 Wastewater next year? Reuse - Makai (Lapses 6/30/18) Division Kealakehe Environmental Wastewater $0 Management - Lyle Hirota Lapsed Treatment Plant Ord. 14-82 6/30/2014 14 Wastewater Aeration Upgrade (Lapsed 6/30/17) Division and Sludge Environmental Kealakehe $4,900,000 Management - Dora Beck Wastewater Ord. 16-73 6/30/2016 17 Wastewater Treatment Plant R - (Lapses 6/30/19) Division 1 Upgrade Environmental Kealakehe $0 Management - Dora Beck Wastewater Ord. 17-40 6/30/2017 20 Wastewater Treatment Plant R - (Lapses 6/30/20) Division 1 Upgrade Environmental Lono Kona $1,140,000 Management - Dora Beck Reapp. Improvement Ord. 15-58 6/30/2015 23 Wastewater next year? District (Reapp. (Lapses 6/30/18) Division 5696.47) Environmental North Kona $612,000 Management - Dora Beck Effluent Reuse Ord. 17-40 6/30/2017 30 Wastewater (Reapp. 5696.39) (Lapses 6/30/20) Division Environmental North Kona $0 Management - Dora Beck Reapp. Effluent Reuse Ord. 15-58 6/30/2015 31 Wastewater next year? (Reapp. 5696.45) (Lapses 6/30/18) Division Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Environmental North Kona $500,000 Management - Dora Beck Effluent Reuse Ord. 16-73 6/30/2016 37 Wastewater (Reapp. 5696.51) (Lapses 6/30/19) Division Environmental $2,824,000 Management - Dora Beck North Kona Sewer Ord. 17-40 6/30/2017 34 Wastewater (Reapp. 5696.38) (Lapses 6/30/20) Division Environmental $0 Management - Dora Beck Reapp. North Kona Sewer Ord. 15-58 6/30/2015 29 Wastewater next year? (Reapp. 5696.44) (Lapses 6/30/18) Division Environmental $1,000,000 Management - Dora Beck North Kona SEwer Ord. 16-73 6/30/2016 35 Wastewater (Reapp. 5696.50) (Lapses 6/30/19) Division Environmental Repair/ $3,000,000 Management - Lyle Hirota Lapsed Replacement of Ord. 14-82 6/30/2014 12 Wastewater Wastewater (Lapsed 6/30/17) Division Facilities Environmental Repair/ $2,000,000 Management - Dora Beck Reapp. Replacement of Ord. 15-58 6/30/2015 21 Wastewater next year? Wastewater (Lapses 6/30/18) Division Facilities Environmental Repair/ $2,000,000 Management - Dora Beck Replacement of Ord. 16-73 6/30/2016 21 Wastewater Wastewater (Lapses 6/30/19) Division Facilities Environmental Repair/ $2,000,000 Management - Dora Beck Replacement of Ord. 17-40 6/30/2017 24 Wastewater Wastewater (Lapses 6/30/20) Division Facilities Office of $25,000 Housing and Dru Mamo Girls Safe House Lapsed Ord. 14-82 6/30/2014 166 Community Kanuha Kailua-Kona (Lapsed 6/30/17) Development Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Office of Micro -Unit $650,000 Housing and Kaloa R.N. Reapp. Housing for Ord. 15-58 6/30/2015 150 Community Robinson next year? Chronic Homeless (Lapses 6/30/18) Development in West Hawaii Office of $2,000,000 Housing and Ulu Wini Facility Neil S. Gyotoku Ord. 17-40 6/30/2017 164 Community Improvements (Lapses 6/30/20) Development Office of $100,000 Housing and Susan K. Reapp. Ulu Wini Park Ord. 15-58 6/30/2015 152 Community Akiyama next year? (Lapses 6/30/18) Development Office of the West Hawaii $7,000,000 Mitchell Roth / Office of the Prosecuting Ord. 16-73 6/30/2016 219 Lee Lord Prosecuting Attorney (Lapses 6/30/19) Attorney Building Alii Kai Subdivision New Park $1,280,000 Parks & Redevelopment James Komata Lapsed Ord. 14-82 6/30/2014 42 Recreation (Reapp. (Lapsed 6/30/17) 110.599.5596.31.1 15) Council $100,000 Parks & Discretionary Park Planner Ord. 16-73 6/30/2016 63 Recreation Project - District 6 (Lapses 6/30/19) ( Reapp. 5589.11) Council $100,000 Parks & Discretionary Park Planner Ord. 16-73 6/30/2016 65 Recreation Project - District 7 (Lapses 6/30/19) ( Reapp. 5589.12) Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Council $100,000 Parks & Discretionary Park Planner Ord. 16-73 6/30/2016 67 Recreation Project - District 8 (Lapses 6/30/19) ( Reapp. 5589.13) DPR H6naunau $3,000,000 Parks & Maile David/ Reapp. Rodeo Arena Ord. 15-58 6/30/2015 77 Recreation James Komata next year? Improvements (Lapses 6/30/18) Kealakehe $1,500,000 Parks & Karen Eoff Regional Park Ord. 16-73 6/30/2016 89 Recreation Master Plan (Lapses 6/30/19) Kohanaiki Coastal $1,500,000 Parks & Karen Eoff Park Ord. 16-73 6/30/2016 87 Recreation Improvements (Lapses 6/30/19) La'aloa/Magic $500,000 Parks & Dru Mamo Sands Beach Park Lapsed Ord. 14-82 6/30/2014 68 Recreation Kanuha Improvements (Lapsed 6/30/17) ( Reapp. 5596.26) Kailua $150,000 Planning Redevelopment Keola Childs Ord. 17-40 6/30/2017 172 Department TOD Village Scale (Lapses 6/30/20) Plan Kona CDP Kona Open Space $195,000 Planning Action Network Plan Ord. 16-73 6/30/2016 83 Department Committee (Reapp 5596.57) (Lapses 6/30/19) Assist. Chief Kona Evidence $1,200,000 Police Marshall Lapsed Warehouse Ord. 14-82 6/30/2014 78 Department Kanehailua (Reapp. 5296.91) (Lapsed 6/30/17) Assist. Chief Kona Evidence $500,000 Police Marshall Warehouse Ord. 17-40 6/30/2017 180 Department Kanehailua (Reapp. 5296.91) (Lapses 6/30/20) Assist. Chief South Kona Police $4,600,000 Police Reapp. pp. Station (Reapp. Ord. 15-58 6/30/2015 86 Department Kanehailua next year. 5296-94) (Lapses 6/30/18) Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Assist. Chief South Kona Police $4,600,000 Police Marshall Station (Reapp. Ord. 17-40 6/30/2017 184 Department Kanehailua 5296-94) (Lapses 6/30/20) Hawaii Belt Road $6,400,000 Public Works Dru Mamo Improvement Ord. 17-40 6/30/2017 134 Kanuha (Honalo Junction (Lapses 6/30/20) to Onouli Rd.) $1,500,000 Dru Mamo Kuakini Highway Public Works Ord. 17-40 6/30/2017 124 Kanuha Improvements (Lapses 6/30/20) $130,000 Public Works Dru Mamo Kuakini Highway Ord. 17-40 6/30/2017 122 Kanuha Improvements (Lapses 6/30/20) Kuakini Highway $130,000 Public Works Dru Mamo Lapsed Improvements Ord. 14-82 6/30/2014 152 Kanuha (Panlani Road to (Lapsed 6/30/17) Kaiwi Street) Lako Street $13,080,000 Public Works Dru Mamo Extension to Alii Ord. 17-40 6/30/2017 128 Kanuha Drive (Reapp.) (Lapses 6/30/20) Mamalahoa $2,000,000 Public Works Brenda Ford Lapsed Bypass Mitigation Ord. 14-82 6/30/2014 136 (Reapp. 5396.22) (Lapsed 6/30/17) $17,200,000 Public Works Dru Mamo Nani Kailua Ord. 17-40 6/30/2017 130 Kanuha Extension (Reapp.) (Lapses 6/30/20) North Kona Water $2,619,000 Public Works Karen Eoff Source Ord. 17-40 6/30/2017 132 Development - (Lapses 6/30/20) Waiaha II Royal Poinciana $600,000 Public Works Dru Mamo Drive Sidewalks & Ord. 17-40 6/30/2017 136 Kanuha Drainage (Reapp.) (Lapses 6/30/20) Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) New Road South $2,510,000 Public Works Brenda Ford Lapsed Kona (Napo'opo'o Ord. 14-82 6/30/2014 134 Area) (Lapsed 6/30/17) Public Works Kona CDP Kona Urban Trails $75,000 and Parks & Action Expansion (Reapp. Ord. 16-73 6/30/2016 85 Recreation Committee 5596.59) (Lapses 6/30/19) Public Works, $2,415,000 Casey K. Alii Drive Culvert Engineering Ord. 17-40 6/30/2017 104 Yanagihara Replacement Division (Lapses 6/30/20) Public Works, $2,080,000 Casey K. Alii Drive Culvert Engineering Ord. 16-73 6/30/2016 145 Yanagihara Replacement Division (Lapses 6/30/19) Public Works, $800,000 Reapp. Alii Drive Shoulder Engineering Ben Ishii Ord. 15-58 6/30/2015 120 next year? Improvements Division (Lapses 6/30/18) Alii Drive Shoulder Public Works, $750,000 Engineering Ben Ishii Improvements Ord. 16-73 6/30/2016 153 fronting Islander Division (Lapses 6/30/19) Inn Public Works, Ane Keokokalole $2,000,000 Highway - Hinalani Engineering Ben Ishii Ord. 16-73 6/30/2016 159 Division Drive to Kaiminani (Lapses 6/30/19) Drive Henry Street Public Works, Reconstruction $3,500,000 Engineering Karen Eoff Reapp. (Palani Rd to Ord. 15-58 6/30/2015 136 next year? Division Queen (Lapses 6/30/18) Ka'ahumanu Hwy) Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) Henry Street Public Works, Reconstruction $500,000 Engineering Kason Pacheco (Palani Rd to Ord. 16-73 6/30/2016 163 Division Queen (Lapses 6/30/19) Ka'ahumanu Hwy) Public Works, $0 Hokulia Bypass Engineering Natalie Toevs Ord. 16-73 6/30/2016 149 Road Division (Lapses 6/30/19) Kaiminani Drive Public Works, Roadway $200,000 Engineering Allan Simeon Improvements, Ord. 16-73 6/30/2016 155 Division Ahiahi St. to Vic of (Lapses 6/30/19) Ane Public Works, Kealaka'a Street $2,000,000 Alan Keone Extension Engineering Ord. 17-40 6/30/2017 102 Thompson (Kealaka'a to Division (Lapses 6/30/20) Hinalani St.) Public Works, Kuakini Highway $300,000 Engineering Ben Ishii Lapsed Imrpovements, Ord. 14-82 6/30/2014 122 Division South of Hualalai (Lapsed 6/30/17) Public Works, $1,635,000 Reapp. La aloa Avenue Engineering Natalie Toevs Ord. 15-58 6/30/2015 126 next year? Extension Division (Lapses 6/30/18) Public Works, Lako Street $11,100,000 Engineering Kason Pacheco Lapsed Extension to Alii Ord. 14-82 6/30/2014 120 Division Drive (Lapsed 6/30/17) Public Works, Oneo Lane - Alii $1,500,000 Engineering Ben Ishii Drive to Kuakini Ord. 16-73 6/30/2016 161 Division Highway (Lapses 6/30/19) West Hawaii $250,000 Public Works, Reapp. Traffic Calming Ronald L. Thiel Ord. 15-58 6/30/2015 116 Traffic Division next year? Improvements (Lapses 6/30/18) (Reapp. 5389.04) Capital Improvements Program FY 2018-2019 Kona CDP Planning Area Appropriation County Dept. Submitter Status Project Status App. Pg. # (County Funds) West Hawaii $100,000 Public Works, Ronald L. Thiel Lapsed Traffic Facility Ord. 14-82 6/30/2014 118 Traffic Division (Reapp. 5196.13) (Lapsed 6/30/17) West Hawaii $100,000 Public Works, Ronald L. Thiel Traffic Facility Ord. 17-40 6/30/2017 98 Traffic Division (Reapp. 5386.24) (Lapses 6/30/20) West Hawaii $1,100,000 Public Works, Reapp. Ronald L. Thiel Traffic Signal Ord. 15-58 6/30/2015 128 Traffic Division next year? Improvements (Lapses 6/30/18)