FY12 Capital Improvements Budget - Kauai County
FY12 Capital Improvements Budget - Kauai County
FY12 Capital Improvements Budget - Kauai County
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Appropriation Proposed Appropriation<br />
Balance <strong>Budget</strong> Balance After<br />
2/2812011 Ordinance Ordinance<br />
BIKEWAY FUND<br />
........._..........................................................<br />
406-2001-624.30-00<br />
lslandwide BikelPedestrian Path W05182 42,577 42,577<br />
TOTAL BIKEWAY FUND 42,577 0 42,577<br />
BOND FUND<br />
........_........................................................._.<br />
401-0601-512.30-00<br />
PayrollJPersonnel System X 10001 395,000 395,000<br />
IT Infrastructure <strong>Improvements</strong> XI0006 88,262 556,000 644,262<br />
IT SOA Project X10007 556,000 (556,000) 0<br />
401-0801-612,30-00<br />
Public Access & Open Space Acquisition Z06OO2 1,000,000 1,000,000<br />
Park/Open Space Land Acquisition R10011 8,000,000 8,000,000<br />
Lihu'e Development Plan W12008 905,000 905,000<br />
Kaloa Development Pl;an 525,000 525,000<br />
General Plan Update<br />
Z12OO3<br />
General Plan Technical Studies 424,999 424,999<br />
401-0901-612.30-00<br />
Kilauea Ag. Park (Design) 010105 419,407 419,407<br />
Alternative Energy Projecte 010106 1,065,313 1,065,313<br />
New Alternate Energy Projects DI0107 500,000 500,000<br />
401-2001-601,30-00<br />
New Landfill Site Acquisition/Study W01009 564,945 (564,945) 0<br />
Rice Street Crossing <strong>Improvements</strong> WlO032 292,466 292,466<br />
Kapa'a Refuse Transfer Station Renovation Wl0040 500,000 500,000<br />
Complete Streets/Safe Routes (Kawaihau Road) WI0045 100,000 100,000<br />
Twin Reservoirs Equalizer Tunnel WI0046 95,497 95,497<br />
401-2022-601,30-00<br />
Historic <strong>County</strong> Building and<br />
Lihu'e Civic Center Site <strong>Improvements</strong> W06030 711,353 711,353<br />
Kapa'a Fire Station W06031 18,797 (18,797) 0<br />
Kapaa Baseyard Structural Renovation W09001 2,782,668 2,782,668<br />
Honsador Building Structural Renovaton W09002 198,304 (198,304) 0<br />
Ka Hale Makai 0 <strong>Kauai</strong> Humidity Control & Other Rep. W09003 55,895 (55,895) 0<br />
ADA Projects-Building W08007 122,814 122,814<br />
Fishbowl Renovation W05029 1,950 1,950<br />
Piikoi Building Renovation WIOOll 3,300,000 3,300,000<br />
Waimea Police Sub·Station W10012 250,000 250,000<br />
Adolescent Drug Treatment Center WlOO17 2,000,000 (1,500,000) 500,000<br />
Civic Center ADA <strong>Improvements</strong> WlOO18 960,000 960,000<br />
Hanamii'ululHanapepe ADA <strong>Improvements</strong> WlO0l9 400,000 400,000<br />
ADA Access Barrier Removal W10020 1,358,380 1,358,380<br />
<strong>County</strong>·wide Storage Facility W10031 2,000,000 2,000,000<br />
Piikoi Interior Renovation Phase II 2,000,000 2,000,000<br />
401-2031·641.30-00<br />
Waste Reduction Consultant services WOBOOI 385,809 (385,809) 0<br />
Composting Facility WlO035 700,000 (700,000) 0<br />
Materials Recycling Facility WlO036 1,600,000 (1,600,000) 0<br />
New Landfill & Resource Recovery Park Dev.lAcq. W100:J7 -1,500,000 (265,323) 4.234.677<br />
Kekaha Landfill Lateral Expansion WI0038 -1,219,835 (4.219,835) 0<br />
Kekaha LandCilll.atcral ~~xpansion W120:38 65-1.R6.'5 6.'H,865<br />
Kekaha Landfill Pha.'Je II Closure WI0039 ROO,OOO 800,000<br />
Kekaha Landfill Lateral ExpanslfJn·Cellll (D(>sign) WI0047 1.-1:19.831 1.,tJ9.8:l1<br />
Kekaha l.andCiIl1.ateral Expan.~lOn·Ccll Il\f:onlltr) 1.5 H.OOO I 511.000<br />
401-2061-642.30-00<br />
Wailua WWTP Procells & Dl!lInfectlOn l:PRratle Dellign W08027 5.-175 .1.-li5<br />
Lihu'e W\\'1'P Chemical Lab RenovatIOn WIOOl3 1.000.000 (S50,OOO) ·150.000<br />
Wailua WWTP Improvemf'nll4iRenovation WIOOH 1,:,wO,OOO 1,:,wO.OOO<br />
[~Iandwide SCADA SYlltem WlO015 1,:,wO,OOO flOO,OOO 1,800.000<br />
Ele'ele WWTP <strong>Improvements</strong>/Renovation WI0016 2,-100,000 (1.600,000) 800.000<br />
Coco Palms STP ;l50,OOO :150.000<br />
101-2071-624.30-00<br />
Pono Kai Revetment Wall D&P W08025 l.593,HS 1,593,478<br />
~lllalla I\ai Seawall Cf)n.~tJ"ucLlOn I riOD (Jon 1.'lOO,OOO<br />
!·:,i.iiOlC!;: Rt."d S:;;S;!;;:Ol~it.;; 1,1:090nF, ~00,Of}0 :100.000 :";nD,oOD<br />
I\oloa CLrculation Plan Shurt Term Improvement!! WODOO6 31,991 :31,991<br />
·1·
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