1. CITY AND COUNTY OF HONOLULUPETER B. CARLISLE MAYOR DOUGLAS CHIN, MANAGING DIRECTORMICHAEL HANSEN, DIRECTOR OF BUDGET AND FISCAL SERVICESCITY COUNCIL NESTOR R. GARCIA, COUNCIL CHAIR DISTRICT IX (WAIKELE TO MAKAKILO AND MILILANI TOWN)COUNCILMEMBERS:TOM BERGDISTRICT I (EWA BEACH TO WAIANAE)ERNEST Y. MARTINDISTRICT II(MILILANI MAUKA TO HEEIA)IKAIKA ANDERSON DISTRICT III (WAIMANALO TO KANEOHE)STANLEY CHANG DISTRICT IV(HAWAII KAI TO ALA MOANA BEACH PARK)ANN KOBAYASHI DISTRICT V (KAPAHULU TO MAKIKI)TULSI GABBARD TAMAYODISTRICT VI(MAKIKI TO KALIHI)ROMY M. CACHOLA DISTRICT VII (KALIHI TO HALAWA VALLEY)BREENE HARIMOTO, VICE CHAIR DISTRICT VIII(FORT SHAFTER TO WAIPIO GENTRY)

2. THIS PAGE INTENTIONALLY LEFT BLANK 3. Capital Program ResourcesFY 2012Capital Projects Funds Federal Funds18.11%7.26%General Obligation Bonds 29.58% Revenue Bonds45.03% Special Projects Fund 0.02% $526 Million 4. Capital Program DistributionFY 2012Culture-Recreation5.47%Utilities or Other Human ServicesEnterprises2.32% 5.97% General Government 6.40% Public Safety7.28%Highways and Streets Sanitation 12.36%60.20%$526 Million 5. Table of Contents 6. THIS PAGE INTENTIONALLY LEFT BLANK 7. SIX-YEAR CAPITAL PROGRAM AND BUDGETFISCAL YEARS 2012 - 2017TABLE OF CONTENTS Page No.PROJECT DIRECTORY IFUNCTION / SUB-FUNCTION: GENERAL GOVERNMENTStaff Agencies ................................................................................................ 1 Public Facilities--Additions and Improvements ................................................................................................11 Public Facilities-Improvements--Land Acquisitions ................................................................................................38 PUBLIC SAFETYPolice Stations and Buildings................................................................................................43 Fire Stations and Buildings ................................................................................................67 Traffic Improvements................................................................................................83 Flood Control ................................................................................................ 100 Other Protection................................................................................................ 117 Other Protection-Miscellaneous................................................................................................ 123 HIGHWAYS AND STREETS Bikeways and Bike Paths ................................................................................................ 136 Highways, Streets and Roadways................................................................................................ 141 Bridges, Viaducts, and Grade Separation ................................................................................................ 171 Storm Drainage................................................................................................ 181 Street Lighting ................................................................................................ 205 SANITATION Waste Collection and Disposal ................................................................................................ 222 Improvement District-Sewers ................................................................................................ 240 Sewage Collection and Disposal................................................................................................ 248 HUMAN SERVICESHuman Services ................................................................................................ 365 CULTURE - RECREATIONParticipant, Spectator and Other Recreation................................................................................................ 397 Special Recreation Facilities ................................................................................................ 530 UTILITIES OR OTHER ENTERPRISES Mass Transit................................................................................................ 576................................................................................................599SUMMARY TOTAL 8. SIX-YEAR CAPITAL PROGRAM AND BUDGETFISCAL YEARS 2012 - 2017PHASE AND FUND SOURCE DESIGNATIONSPHASEFUND SOURCEART ART AF Affordable Housing FundCONST CONSTRUCTIONBK Bikeway FundDGN DESIGNBT Bus Transportation FundEQUIP EQUIPMENT CD Community Development FundINSPINSPECTIONCF Clean Water and Natural Lands FundLANDLANDFG Federal Grants FundOTHER OTHER GC Golf FundPLANPLANNINGGI General Improvement Bond FundRELOC RELOCATIONGT General Trust FundHI Highway Improvement Bond FundHN Hanauma Bay Nature Preserve FundHW Highway FundPP Parks and Playgrounds FundSR Sewer Revenue Improvement Bond FundSV Special Events FundSW Sewer FundUT Utilities ShareWB Solid Waste Improvement Bond FundWF Solid Waste Special Fund 9. Project Directory 10. THIS PAGE INTENTIONALLY LEFT BLANK 11. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017ProjectProject Title PageNumber2011085 AC SYSTEM IMPROVEMENTS AT VARIOUS POLICE FACILITIES 432012024 AFFORDABLE HOUSING-TRANSIT ORIENTED DEVELOPMENT 72008063 AHUIMANU WASTEWATER PRELIMINARY TREATMENT FACILITY FORCE MAIN2481998134 AIEA DISTRICT PARK (TMK: 9-9-005: 015; 9-8-029:001 (8.82 ACRES)3971971280 AIEA HEIGHTS SEWERS, SECTION 4, IMPROVEMENT DISTRICT, TMK 9-9-15 TO 17 2402006146 AIEA KAI FLOOD AND STORM DRAINAGE STUDY1002007007 AIEA STREAM OUTLET DREDGING1012006052 AIRPORT SEWER REHABILITATION/RECONSTRUCTION2491997804 ALA MOANA AND KAPIOLANI TRUNK SEWER REPLACEMENT/REHABILITATION 2502005071 ALA MOANA BOULEVARD/AUAHI STREET SEWER REHABILITATION2512003119 ALA MOANA BOULEVARD SEWER RECONSTRUCTION 2522008087 ALA MOANA PARK WASTEWATER PUMP STATION 2531998106 ALA MOANA REGIONAL PARK - MCCOY PAVILION RENOVATIONS (TMK: 2-3-37:001) 3981998107 ALA MOANA REGIONAL PARK (TMK: 2-3-37:01; 42.7 ACRES) 3991987005 ALA MOANA REGIONAL PARK, (TMK: 2-3-37:01; 76.35 ACRES) 4002006045 ALA MOANA WASTEWATER PUMP STATION FORCE MAIN NO. 1 REHABILITATION/IMPROVEMENTS 2542010050 ALA MOANA WASTEWATER PUMP STATION FORCE MAIN NO. 2 REHABILITATION2552006046 ALA MOANA WASTEWATER PUMP STATION FORCE MAINS NO. 3 AND 42561994504 ALA MOANA WASTEWATER PUMP STATION MODIFICATION 2572008068 ALA MOANA WASTEWATER PUMP STATION UPGRADE2582001501 ALAPAI TRANSIT CENTER5762006018 ALAPAI TRANSPORTATION MANAGEMENT CENTER5772002117 ALA WAI COMMUNITY PARK - CLUBHOUSE 4011974104 ALA WAI COMMUNITY PARK (TMK: 2-7-04:05; 2-7-36:01 POR.; 10.5 ACRES)4022012073 ALA WAI GOLF COURSE- COMFORT STATION 5302007030 ALA WAI GOLF COURSE - DRAINAGE SYSTEM5312010084 ALA WAI GOLF COURSE - RECON OF DRIVEWAY AND PKG LOTS 5322009039 ALA WAI GOLF COURSE-REPLACEMENT OF IRRIGATION SYSTEM 5332007031 ALA WAI GOLF COURSE - UPGRADE/EXPAND GOLF CART MAINTENANCE AND STORAGE AREA5341986016 ALA WAI TRUNK SEWER RELIEF 2592008069 ALIAMANU NO. 1 AND NO. 2 WASTEWATER PUMP STATION FORCE MAINS 2602004088 ALIAMANU NO. 1 AND NO. 2 WASTEWATER PUMP STATIONS UPGRADE AND SEWER RELIEF 2612003054 ALIIPOE DITCH RECONSTRUCTION 1812006134 ALTERNATIVE ANALYSIS/DRAFT ENVIRONMENTAL IMPACT STATEMENT5781993072 AMERICANS WITH DISABILITIES ACT (ADA) IMPROVEMENTS AT PARKS4031994009 AMERICANS WITH DISABILITIES ACT (ADA) IMPROVEMENTS TO PUBLIC BUILDINGS111996611 ART IN PUBLIC FACILITIES131993050 ASING COMMUNITY PARK, EWA (TMK 9-1-17:66; 24 ACRES)4042010111 AUTOMATED FUEL IMPROVEMENTS AT VARIOUS POLICE FACILITIES442011046 AWA STREET WASTEWATER PUMP STATION AND FORCE MAIN IMPROVEMENTS 2621998139 BANZAI ROCK BEACH SUPPORT PARK, HALEIWA (TMK: 5-9-05:15; 2.31 ACRES) 4052010072 BANZAI ROCK SKATE PARK 4061987038 BAYVIEW STREET RELIEF DRAIN, WAIANAE 1022007033 BEACH PARK EROSION STUDY 4072006125 BEACHWALK WASTEWATER PUMP STATION263 I 12. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017ProjectProject Title PageNumber1995811 BEACHWALK WASTEWATER PUMP STATION FORCE MAIN 2641979063 BICYCLE PROJECTS 1362008028 BLAISDELL CENTER - ARENA DRESSING ROOMS5352009021 BLAISDELL CENTER CONCERT HALL TRANSFORMER REPLACEMENT5361995003 BLAISDELL CENTER - CONCESSION IMPROVEMENTS - TMK 2-3-8-1 5371992050 BLAISDELL CENTER - MAIN CONCOURSE FLOOR, TMK 2-3-08-15381998006 BLAISDELL CENTER - PARKING LOT IMPROVEMENTS, TMK 2-3-08-15392005058 BLAISDELL CENTER - PONDS CONCRETE IMPROVEMENTS 5402010096 BLAISDELL CENTER - REFURBISH TRADES FACILITY ROOF5412010134 BLAISDELL CENTER- REPLACE/REFURBISH EXHIBITION HALL A/C SYSTEM 5422010097 BLAISDELL CENTER - REPL PIKAKE ROOM CHILLERS, PUMPS, COOLING 5432005057 BLAISDELL CENTER - WALKWAY IMPROVEMENTS5441998530 BLAISDELL PARK-PLAY APPARATUS REPLACEMENT (TMK: 9-8-007: 0001 AND 008), 25.89, 4082000060 BRIDGE INSPECTION, INVENTORY AND APPRAISAL 1711998520 BRIDGE REHABILITATION AT VARIOUS LOCATIONS 1721978005 BUS AND HANDI-VAN ACQUISITION PROGRAM5792008034 BUS FACILITY MASTER PLAN 5802002501 BUS REHABILITATION 5812001116 BUS STOP ADA ACCESS IMPROVEMENTS 5822001120 BUS STOP PAD IMPROVEMENTS5832003007 BUS STOP SITE IMPROVEMENTS 5842001039 CARLOS LONG STREET DRAINAGE IMPROVEMENTS, PALOLO (TMK: 3-4-12: 24 & 25)1822010117 CENTRAL OAHU AMBULANCE UNIT FACILITY 1172007065 CENTRAL OAHU WASTEWATER FACILITIES AND EFFLUENT REUSE2652003029 CHARLES H. THURSTON TRAINING CENTER (HFD TRAINING CENTER) 672008070 CHINATOWN SEWER REHABILITATION 2662005016 CITY HALL - ELEVATOR MODERNIZATION142008052 CITY HALL - LEGISLATIVE BRANCH IMPROVEMENTS 152008013 CITY MASTER SPACE UTILIZATION PLAN162006073 COMMUNITY BASED ECONOMIC DEVELOPMENT 3652007076 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 3661995204 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO SET-ASIDE)3671999311 COMPUTERIZED TRAFFIC CONTROL SYSTEM 832011098 COURT RESURFACING OF HOKUAHIAHI NEIGHBORHOOD PARK4092010003 COYSA NEW HOUSES 3681998137 CRANE COMMUNITY PARK (TMK: 2-7-031: 008, 4.96 ACRES) 4102003235 CRESTVIEW COMMUNITY PARK, WAIPAHU4111988001 CURB RAMPS AT VARIOUS LOCATIONS, OAHU1412007019 DEPARTMENT OF ENTERPRISE SERVICES NPDES SMALL MS4 PERMIT PROGRAM 5452007054 DEPARTMENT OF PARKS AND RECREATION NPDES SMALL MS4 PERMIT PROGRAM412DIVISION OF URBAN FORESTRY/HORTICULTURE SERVICES ADMINISTRATION OFFICE2010089413REPLACEMENT2007038 DIVISION OF URBAN FORESTRY IMPROVEMENTS4142009099 DOWSETT HIGHLANDS RELIEF SEWER 2672008050 DRAINAGE FACILITY AND STREAM INVENTORY AND ASSESSMENT1232000052 DRAINAGE IMPROVEMENTS AT VARIOUS LOCATIONS 1832005002 DRAINAGE OUTFALL IMPROVEMENTS124 II 13. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017ProjectProject TitlePageNumber2007099 DRAINAGE STUDY-NAKULA AND EAMES STREET1842010075 DRAINAGE STUDY OF WAIALAE MAJOR DRAIN 1032007082 DREDGING OF STREAMS FROM KAHALUU TO WAIALUA 1041989009 EAST HONOLULU POLICE DISTRICT STATION452009036 EAST KAPOLEI FIRE STATION681995207 EMERGENCY SHELTER GRANTS (ESG) PROGRAM3692009032 EMS AND OCEAN SAFETY STATION1182002044 ENCHANTED LAKE WASTEWATER PUMP STATION UPGRADE2681998007 ENERGY CONSERVATION IMPROVEMENTS 172008089 ENTERPRISE CONCESSION FACILITIES IMPROVEMENTS 5461999012 ENTERPRISE FACILITIES IMPROVEMENTS5472006132 ENVIRONMENTAL SERVICES ADMINISTRATION, ENGINEERING AND LABORATORY BUILDING2691976166 EWA BEACH FIRE STATION RELOCATION (OCEAN POINTE) 691997811 EWA BEACH SEWERS, SECTION 4, IMPROVEMENT DISTRICT, TMK:9-1-01:37 - 42 2412012056 EWA BEACH WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS2701985053 EWA MAHIKO DISTRICT PARK, EWA BEACH (TMK 9-1-17-051 POR., 049 POR., & 004 POR.) 4152009033 EWA VILLAGES GOLF COURSE INSTALLATION OF PERIMETER FENCE5482008047 EWA VILLAGES - HISTORIC PLANTATION MANAGERS HOUSE RENOVATION 182009071 EWA VILLAGES MASTER PLAN UPDATE82008005 EWA VILLAGES REVIALIZATION PROJECT - AREA D192010142 EWA VILLAGES WATER LINE IMPROVEMENTS 202011026 FAREBOX SYSTEM UPGRADE AND REPLACEMENT5852011089 FARRINGTON HIGHWAY IMPROVEMENTS212008059 FASI MUNICIPAL BUILDING - EMERGENCY GENERATOR SYSTEM IMPROVEMENTS222006081 FILIPINO COMMUNITY CENTER, INC. - PS3701998021 FIRE STATION BUILDINGS IMPROVEMENTS702000101 FLOOD CONTROL IMPROVEMENTS AT VARIOUS LOCATIONS 1052005070 FORT DERUSSY WASTEWATER PUMP STATION MODIFICATION AND FORCE MAIN EXTENSION2711975058 FOSTER BOTANICAL GARDEN, (TMK: 1-7-07:01, 02; 1-7-08:01, 02; 13.55) 4162005073 FOSTER VILLAGE SEWER REHABILITATION/RECONSTRUCTION2722006033 GENERATOR IMPROVEMENTS AT VARIOUS POLICE FACILITIES462001053 GOLF COURSE IMPROVEMENTS5491998515 GUARDRAIL IMPROVEMENTS1421977068 HAHAIONE VALLEY NEIGHBORHOOD PARK, HAWAII KAI, (TMK: 3-9-38:01; 4.1 ACRES) 4172008008 HALAWA BUS MAINTENANCE FACILITY LAND ACQUISITION5862004020 HALAWA STREAM DREDGING1062012046 HALAWA WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS 2732003062 HALEIWA ALII BEACH PARK4182009056 HALEIWA ROAD DRAINAGE IMPROVEMENTS1852011092 HALEIWA WALKWAY IMPROVEMENTS1432010073 HANAUMA BAY EROSION/ROCKFALL MITIGATIVE IMPROVEMENTS4191973059 HANAUMA BAY NATURE PRESERVE (TMK: 3-9-12:02; 50 ACRES)4202010074 HANAUMA BAY NPDES SMALL MS4 PERMIT PROGRAM4212002053 HANS LORANGE NEIGHBORHOOD PARK IMPROVEMENTS, WAIPAHU 4221995812 HART STREET WASTEWATER PUMP STATION ALTERNATIVE 274 III 14. PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGETFISCAL YEARS 2012 - 2017ProjectProject TitlePageNumber2012047 HART STREET WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS2751993071 HAUULA COMMUNITY PARK IMPROVEMENTS 4232000068 HAUULA FIRE STATION RELOCATION 712009042 HEEIA NEIGHBORHOOD PARK4242009111 HEEIA WASTEWATER PUMP STATION IMPROVEMENTS2762010062 HELE STREET SEWER RELIEF/REHABILITATION, KAILUA 2772009027 HERBERT K. PILILAAU COMMUNITY PARK, WAIANAE-REPL OF LIGHTING4252004015 HIGHWAY STRUCTURE IMPROVEMENTS1442007077 HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM 3712010002 HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM3722005021 HONOLULU FIRE DEPARTMENT EQUIPMENT ACQUISITION 802007012 HONOLULU FIRE DEPARTMENT NPDES SMALL MS4 PERMIT PROGRAM722005028 HONOLULU POLICE DEPARTMENT EQUIPMENT ACQUISITION 642007020 HONOLULU POLICE DEPARTMENT NPDES SMALL MS4 PERMIT PROGRAM472009037 HONOLULU SHELTER 232011027 HONOLULU TRAFFIC MANAGEMENT CENTER AIR CONDITIONING SYSTEM IMPROVEMENTS842000023 HONOLULU ZOO - ASIAN TROPICAL FOREST ELEPHANT FACILITY5501993078 HONOLULU ZOO - DISCOVERY ZONE CENTER & LECTURE AUDITORIUM 5511993065 HONOLULU ZOO - HAWAII EXHIBIT/PRIES BUILDING RENOVATION 5522009038 HONOLULU ZOO-HIPPO FILTRATION SYSTEM5532001097 HONOLULU ZOO IMPROVEMENTS 5542009035 HONOLULU ZOO-PARKING LOT5552007046 HONOLULU ZOO- RELOCATE FOOD CONCESSION5562007044 HONOLULU ZOO - REPTILE/ AMPHIBIAN COMPLEX 5572007052 HONOLULU ZOO-TROPICAL FOREST AVIARY 5582007002 HONOLULU ZOO - WAYFINDING GRAPHICS5592010069 HONOULIULI WASTEWATER BASIN ODOR CONTROL2782009110 HONOULIULI WASTEWATER TREATMENT PLANT AND SEWER BASIN FACILITIES2792010053 HONOULIULI WASTEWATER TREATMENT PLANT OUTFALL IMPROVEMENTS/REHABILITATION 2802012058 HONOULIULI WASTEWATER TREATMENT PLANT SECONDARY TREATMENT 2812000067 HONOULIULI WASTEWATER TREATMENT PLANT SOLIDS HANDLING SYSTEM AND IMPROVEMENTS 2822003123 HONOULIULI WASTEWATER TREATMENT PLANT UPGRADE 2832007018 HONOWAI NEIGHBORHOOD PARK 4262001791 HOOLANA3732004089 HOUGHTAILING STREET AREA SEWER REHABILITATION 2842000119 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM 3742003148 HUI HANA PONO CLUBHOUSE 3752008100 HUI IWA STREET MEDIAN PROJECT852002800 HUI KAUHALE, INC. (PREV CALLED: EWA VILLAGES - AREA H)3762002750 INTEGRATED FINANCIAL & HUMAN RESOURCE SYSTEM (FINANCIAL ACCOUNTING SYSTEM) 52005061 INTEGRATED SOLID WASTE MANAGEMENT PROGRAM 2222007066 IWILEI/KALIHI KAI SEWER REHABILITATION/RECONSTRUCTION 2852011107 JOGGING/WALKING PATH FOR PALAILAI NEIGHBORHOOD PARK 4272012001 JOINT CITY/STATE AFFORDABLE HOUSING DEVELOPMENT 377 IV 15. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017Project Project TitlePageNumber2007074 KAHALA WASTEWATER PUMP STATION MODIFICATIONS 2861998147 KAHALUU COMMUNITY PARK (TMK: 4-7-012:002, 011, 024 POR.)4282011029 KAHALUU PEDESTRIAN AND BICYCLE NETWORK CIRCULATION STUDY1381971406 KAHALUU REGIONAL PARK4291981040 KAHALUU SEWERS, SECTION 3, IMPROVEMENT DISTRICT, TMK 4-7-12 TO 18, 24, 2422009107 KAHANAHOU WASTEWATER PUMP STATION UPGRADE2872004086 KAHANU STREET, SCHOOL STREET, AND UMI STREET RELIEF SEWERS 2882006129 KAHAWAI STREAM WASTEWATER PUMP STATION MODIFICATION2891981005 KAHE POINT BEACH PARK, (TMK: 9-2-03:15; 4.47 ACRES)430KAHI KANI NEIGHBORHOOD PARK-LIGHTING IMPROVEMENTS,WAHIAWA, (TMK: 7-1-09:64; 2.641994115431ACRES)1987001 KAHUKU DISTRICT PARK (FORMERLY KAHUKU DISTRICT PARK - PARKING IMPROVEMENT) 4322001089 KAIAKA BAY BEACH PARK, HALEIWA (TMK: 6-6-007: 007, 52.83 ACRES)4331971381 KAILUA BEACH PARK AND NORTH KAILUA BEACH ACCESS (FORMERLY KAILUA BEACH PARK) 4341971418 KAILUA DISTRICT PARK, (TMK: 4-3-56:09; 18.6 ACRES) 4352005074 KAILUA/KANEOHE SEWER MANHOLE AND PIPE STRUCTURAL REHABILITATION2902003127 KAILUA/KANEOHE SEWER REHABILITATION2912009043 KAILUA POLICE STATION ADDITION AND PARKING LOT EXPANSION482001162 KAILUA ROAD SEWER IMPROVEMENT DISTRICT 2432012048 KAILUA ROAD WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS 2922009109 KAILUA WASTEWATER TREATMENT PLANT AND SEWER BASIN FACILITIES 2932008071 KAILUA WASTEWATER TREATMENT PLANT IMPROVEMENTS 2942010048 KAILUA WASTEWATER TREATMENT PLANT OUTFALL IMPROVEMENTS/REHABILITATION2952000081 KAILUA WASTEWATER TREATMENT PLANT - SOLIDS DEWATERING SYSTEM 2962002088 KALAELOA REGIONAL PARK 4362011088 KALAELOA STREET L IGHTING IMPROVEMENTS 2052006047 KALAHEO AVENUE/MOKAPU ROAD/AIKAHI LOOP SEWER REHABILITATION2972009113 KALAHEO AVENUE RELIEF SEWER2981985030 KALAKAUA DISTRICT PARK, TMK 1-5-25-2 4371976017 KALAMA VALLEY COMMUNITY PARK, HAWAII KAI (TMK: 3-9-92:39; 6 ACRES) 4382002037 KALANIANAOLE HIGHWAY SEWER SYSTEM IMPROVEMENTS 2992009018 KALIHI FIRE STATION RECONSTRUCTION732005075 KALIHI/NUUANU AREA SEWER REHABILITATION3002006004 KALIHI-PALAMA BUS FACILITY IMPROVEMENTS5872010109 KALIHI POLICE STATION 492000063 KALIHI POLICE STATION EXPANSION 502010027 KALIHI STREET SIDEWALK IMPROVEMENTS1652009024 KALIHI VALLEY DISTRICT PARK - REPLACEMENT OF PRIMARY SWITCHGEAR/METERING CABINET 4391999801 KALIHI VALLEY RECONSTRUCTED SEWER3011996106 KAMAMALU NEIGHBORHOOD PARK, (5.27 ACRES) 4402003078 KAMEHAMEHA HIGHWAY BRIDGE OVER HEEIA STREAM REHABILITATION 1732005064 KAMEHAMEHA HIGHWAY SEWERS, IMPROVEMENT DISTRICT, KANEOHE 2442008038 KAMEHAMEHA HIGHWAY STREET LIGHTING IMPROVEMENTS2062012049 KAMEHAMEHA HIGHWAY WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS302V 16. PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGETFISCAL YEARS 2012 - 2017ProjectProject TitlePageNumber2010060 KAMEHAMEHA HIGHWAY WASTEWATER PUMP STATION UPGRADE, MAPUNAPUNA3031971412 KAMILO IKI COMMUNITY PARK, HAWAII KAI, (TMK: 3-9-14:09; 18.5 ACRES) 4412005024 KAMOKILA BOULEVARD EXTENSION1661999125 KAMOKILA COMMUNITY PARK, TMK: 9-1-015:018, 5.89 ACRES 4422009108 KANEOHE BAY #2 WASTEWATER PUMP STATION FORCE MAIN 3042012050 KANEOHE BAY #3 WASTEWATER PUMP STATION FORCE MAIN 3052001004 KANEOHE BAY DRIVE TRUNK SEWER RECONSTRUCTION3062003266 KANEOHE DISTRICT PARK, COMFORT STATION4431971391 KANEOHE DISTRICT PARK (TMK: 4-5-23:09, 10; 31.4 ACRES)4442010068 KANEOHE/KAILUA FORCE MAIN NO. 1 REHABILITATION3072006051 KANEOHE/KAILUA FORCE MAIN NO. 2 3082012055 KANEOHE/KAILUA SEWER TUNNEL 3092008072 KANEOHE SEWER RELIEF/REHABILITATION, C2 PROJECTS3101998514 KANEOHE STREAM BANK RESTORATION NEAR KEOLE PLACE1252007067 KANEOHE WASTEWATER PRETREATMENT FACILITY IMPROVEMENTS AND EQUALIZATION FACILITY 3111994100 KANEWAI COMMUNITY PARK, UNIVERSITY (TMK 2-8-29:011 & 004; 9.314 ACRES)4452005063 KAPAA/KALAHEO LANDFILL GAS FLARE SYSTEM 2232007060 KAPAA TRANSFER STATION ROAD RECONSTRUCTION2242005086 KAPAHULU CENTER 3782005162 KAPAHULU SENIOR CENTER3791993076 KAPAOLONO COMMUNITY PARK (TMK 3-2-25-001, 5.5 ACRES)4462000070 KAPIOLANI AREA REVISED SEWER SYSTEM 3122005006 KAPIOLANI BOULEVARD RECONSTRUCTION PHASE 1- SOUTH STREET TO WARD AVENUE 1452007009 KAPIOLANI BOULEVARD RECONSTRUCTION WARD AVE TO KALAKAUA AVE 1461999018 KAPIOLANI REGIONAL PARK BANDSTAND 4471975054 KAPIOLANI REGIONAL PARK - WAIKIKI SHELL PARKING LOT 4481998100 KAPIOLANI REGIONAL PARK, WAIKIKI (TMK: 3-1-43:01; 132.81 ACRES)4492001068 KAPOLEI COMMUNITY PARK4501995006 KAPOLEI CONSOLIDATED CORPORATION YARD242011028 KAPOLEI PARKWAY CONSTRUCTION 391973116 KAPOLEI REGIONAL PARK 4511998503 KAPUNAHALA STREAM FLOOD CONTROL PROJECT, KANEOHE, TMK:4-5-23 & 24.1072002067 KAUPUNI NEIGHBORHOOD PARK, WAIANAE4522004079 KAWAILOA BEACH PARK (CHUNS REEF) COMPLEX, HALEIWA4532011095 KAWAILOA ROAD DRAINAGE IMPROVEMENTS 1862007064 KAWAILOA TRANSFER STATION IMPROVEMENTS2252003102 KAWAI NUI MODEL AIRPLANE FIELD, KAILUA4542006012 KAWA STREAM AND DITCH IMPROVEMENTS1082007048 KEEHI LAGOON BEACH PARK 4552007057 KEEHI TRANSFER STATION - FUEL STATION RENOVATION2262006030 KINAU STREET LIGHTING IMPROVEMENTS2072010108 KIONAOLE ROAD STREET LIGHTING IMPROVEMENTS2081971364 KOKO HEAD DISTRICT PARK RENOVATIONS (TMK: 3-9-12:01; 40)4561976022 KOKO HEAD REGIONAL PARK (TMK: 3-9-10:03; 3-9-12:01, 02, 04, 10, 12, 13; 4571972089 KOKOLOLIO BEACH PARK, HAUULA (TMK: 5-5-01:54 & 02; 15.51 ACRES) 458 VI 17. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017Project Project TitlePageNumber1997504 KUAHEA STREET AREA MOVEMENT, PALOLO VALLEY 1262010077 KUALOA REGIONAL PARK-RECONSTRUCTION OF WASTEWATER SYSTEM 4592001114 KUALOA REGIONAL PARK, (TMK: 4-9-004: 001 AND 011, 153.41 ACRES)4602011083 KUKEA CIRCLE AND WAIALUA BEACH ROAD DRAINAGE IMPROVEMENTS1091995201 KULANA NANI APARTMENT RENOVATION, TMK: 4-6-31: 15 252004049 KULIOUOU FLOOD CONTROL 1101996805 KULIOUOU SEWER REHABILITATION AND WASTEWATER PUMP STATION MODIFICATION 3132008039 KULIOUOU STREET LIGHTING IMPROVEMENTS2091993080 KUNAWAI NEIGHBORHOOD PARK (TMK: 1-7-37:41; 0.966 ACRES)4612012051 KUNIA WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS 3142011090 LAIE CORPORATION YARD REPAIR OF ROOFS 261971449 LANAKILA DISTRICT PARK, LILIHA (TMK: 1-7-42:02; 3.9 ACRES) 4622005089 LANAKILA REHABILITATION CENTER, INC. 3802003154 LANAKILA REHABILITATION CENTER MEALS ON WHEELS PROGRAM RENOVATION3812005163 LANAKILA REHABILITATION CENTER MEALS ON WHEELS PROGRAM-WAHIAWA 3821971153 LAND EXPENSES 382011091 LANDS ADJACENT TO KAPOLEI PARKWAY 392002084 LANIAKEA BEACH SUPPORT PARK4632006056 LEEWARD AREA SEWER AND MANHOLE REHABILITATION3152007078 LEEWARD COAST PARK IMPROVEMENTS4642011093 LILIPUNA ROAD SIDEWALKS1472008091 LUALUALEI WASTEWATER PUMP STATION FORCE MAIN 3161999310 LUNALILO HOME ROAD STREET LIGHTING IMPROVEMENTS2101971342 MAKAHA BEACH TRUNK SEWER, TMK 8-4-01, 02, 08 TO 10 AND 183172006058 MAKAHA INTERCEPTOR SEWER REHABILITATION/REPLACEMENT3182005025 MAKAKILO DRIVE EXTENSION 1681999030 MAKAKILO NEIGHBORHOOD PARK, MAKAKILO (TMK: 9-2-009:059, 4.01 ACRES)4652011114 MAKAPUU BEACH PARK ENCLOSURES4661997810 MAKAU STREET WASTEWATER PUMP STATION AND FORCE MAIN TMK: 8-4-10:54 3191972065 MAKIKI HEIGHTS AND PUOWAINA DRIVE SEWERS, IMPROVEMENT DISTRICT 2452009025 MANANA CORPORATION YARD IMPROVEMENTS271998524 MANANA INFRASTRUCTURE IMPROVEMENTS, PEARL CITY 1482010081 MANOA ROADWAY IMPROVEMENTS 1492008074 MANOA SEWER RELIEF/REHABILITATION3202002030 MANOA STREAM TRIBUTARY RETAINING WALL1272010082 MANOA TRIANGLE IMPROVEMENTS1632001100 MANOA VALLEY DISTRICT PARK 4672005175 MANOA VALLEY DRAINAGE IMPROVEMENTS 1112006021 MANOA VALLEY FLOOD CONTROL 1122000037 MAUNA LAHILAHI BEACH PARK PROTECTIVE BREAKWATER4682005059 MAUNALANI COMMUNITY PARK 4691985089 MCCULLY DISTRICT PARK (TMK: 2-3-29:02; 1.43 ACRES) 4702009034 MICROWAVE RADIO SPUR EQUIP AND FACILITIES UPGRADE 511999317 MIDDLE STREET INTERMODAL CENTER5881998176 MILILANI MAUKA COMMUNITY PARK4712009050 MILILANI MAUKA COMMUNITY PARK MASTER PLAN IMPROVEMENTS 4722002110 MILILANI MAUKA DISTRICT PARK IMPROVEMENTS472VII 18. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017Project Project Title PageNumber2007042 MILILANI - REPLACEMENT OF STREET LIGHTING SYSTEM, PHASE II2111999807 MILILANI WASTEWATER PRE-TREATMENT FACILITY HEADWORKS UPGRADE3212008046 MITIGATIVE IMPROVEMENTS AT PARKS4742003074 MOANALUA LOOP REALIGNMENT, WAIMALU1502003059 MOANALUA STREAM LINING RECONSTRUCTION 1282006053 MOILIILI-KAPAHULU SEWER REHABILITATION/RECONSTRUCTION 3222007084 MOKULEIA BEACH PARK - RECONSTRUCT WATER SYSTEM4752002097 MOKULEIA PARCEL MASTER PLAN (26.717 ACRES)4762004073 MUNICIPAL PARKING STRUCTURE LIGHTING IMPROVEMENTS 2121971477 NANAKULI BEACH PARK IMPROVEMENTS, NANAKULI (TMK8-9-01-2 ) 4772006139 NANAKULI COMMUNITY DEVELOPMENT CENTER 3832010121 NANAKULI REGIONAL PARK478NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MODIFICATION FOR200405028CORPORATION YARDS2011116 NIU VALLEY NEIGHBORHOOD PARK-PLAY APPARATUS 4792006057 NORTH SHORE REGIONAL WASTEWATER ALTERNATIVES3231998523 NORTH-SOUTH ROAD/PARK ROW ROADWAY (KAPOLEI PARKWAY/PARK ROW ROADWAY)1512010051 NPDES MS4 EROSION PRONE AREA IMPROVEMENTS 1932004032 NUUANU FIRE STATION REPLACEMENT742010046 OAHU SECONDARY LANDFILL - SITE SELECTION STUDY2272006032 OCEAN POINTE PARK (TMK: 9-1-12:43)4802002180 OCEAN SAFETY & LIFEGUARD SERVICES DIST. IV - (GUARD ESTATE BLDG.) 1192007029 OCEAN SAFETY SUB-STATION DISTRICT I REPLACEMENT 1202008077 OLD SEWER TUNNEL REHABILITATION 3241995127 ONEULA BEACH PARK, EWA BEACH (TMK: 9-1-12:25; 30.0 ACRES)4812005110 PACIFIC HOUSING ASSISTANCE CORPORATION3842001096 PACIFIC PALISADES COMMUNITY PARK, PEARL CITY (TMK: 9-7-059: 100, 8.2 ACRES) 4821997812 PACIFIC PALISADES DIVERSION SEWER LINE3252011086 PAKI AVENUE BIKE PATH STREET LIGHTING IMPROVEMENTS2131997109 PAKI PARK 4832010135 PALI GOLF COURSE5602012072 PALI GOLF COURSE- COMFORT STATION 5611998028 PALI GOLF COURSE - MAINTENANCE FACILITY, KANEOHE, TMK: 4-5-35-1 (215.95622012071 PALI GOLF COURSE- PERIMETER FENCE 5632006106 PALOLO CHINESE HOME 3852004103 PALOLO CHINESE HOME - FOOD SERVICE COMPLEX3862006036 PALOLO FIRE STATION REPLACEMENT751998180 PALOLO VALLEY DISTRICT PARK (TMK: 3-4-006:003; 3-4-007:003, 010)4842008078 PALOLO VALLEY SEWER REHABILITATION3262006015 PAPIPI ROAD DRAINAGE IMPROVEMENTS 1872001782 PARENTS AND CHILDREN TOGETHER - PS3871998040 PATSY T. MINK CENTRAL OAHU REGIONAL PARK4852009051 PATSY T. MINK CORP, COMFORT STATION YOUTH BB (FY09 #1998040)4862009048 PATSY T. MINK CORP, ROADWAY BARRIERS (FY09 #1998040)4872007040 PEARL CITY AREA (MOMILANI) STREET LIGHTING IMPROVEMENTS 2142006003 PEARL CITY BUS FACILITY 5891994015 PEARL CITY CORPORATION YARD RENOVATIONS29VIII 19. PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGETFISCAL YEARS 2012 - 2017ProjectProject Title PageNumber1998114 PEARL CITY DISTRICT PARK (TMK: 9-7-036: 123, 9.95 ACRES) 4881990004 PEARL CITY FIRE STATION RELOCATION762005125 PEARL CITY FOUNDATION - DAYCARE CENTER 3882003027 PEARL CITY POLICE STATION 522010093 PEARL RIDGE COMMUNITY PARK- RECONSTRUCT PLAY COURTS4892010026 PEDESTRIAN SAFETY IMPROVEMENTS862006001 PEDESTRIAN - TRANSIT CONNECTIONS 5902000004 PETRIE COMMUNITY PARK (TMK: 3-2-45:02; 4.82 ACRES) 4902002174 PLAYFIELD/PLAYCOURT LIGHTING IMPROVEMENTS AT PARKS 4911971444 POKAI BAY BEACH PARK (TMK: 8-5-01:06, 08, 62; 8-5-11:27; 13.2 ACRES)4922003022 POLICE EVIDENCE WAREHOUSE 532008025 POLICE HEADQUARTERS - COOLING TOWER STRUCTURAL IMPROVEMENTS 542004037 POLICE HEADQUARTERS - CORRECT BUILDING LEAKS552002025 POLICE STATIONS BUILDINGS IMPROVEMENTS562009014 POLICE TRAINING ACADEMY EXPANSION 571981052 POLICE TRAINING ACADEMY INDOOR FIRING RANGE, TMK 9-3-02-9 (POR.)581993040 POLICE TRAINING ACADEMY SSD IMPROVEMENTS, TMK 9-3-02-9 (POR.) 592009041 PRESERVATION AND CONSERVATION LANDS4931998602 PROCUREMENT OF MAJOR EQUIPMENT11979110 PROJECT ADJUSTMENTS ACCOUNT 32001124 PROJECT MANAGEMENT FOR WASTEWATER PROJECTS 3272004004 PROTECTIVE CHAIN-LINK FENCING AT VARIOUS LOCATIONS 1881987042 PUBLIC BUILDING FACILITIES IMPROVEMENTS 302001086 PUNALUU BEACH PARK- INSTALLATION OF IRRIGATION SYSTEM(TMK: 5-3-002:028 AND 031) 4942011119 PUPUKEA BEACH PARK- REVISION OF MASTER PLAN4951994119 PUPUKEA BEACH PARK, (TMK: 5-9-01:37 & 38; 5-9-02:72; 5-9-03:32 & 53) 4962007075 PUU O HULU COMMUNITY PARK, MAILI4972010107 R-1 WATERLINE IMPROVEMENTS AT VARIOUS GOLF COURSES 5642005010 RECONSTRUCTION OF CONCRETE ROADWAYS1521998537 RECONSTRUCTION OF CONCRETE SIDEWALKS 1532011120 RECONSTRUCTION OF HANAPEPE BROW4982009040 RECONSTRUCT/REFURBISH PAVED SURFACES IN PARKS4991998105 RECONSTRUCT WASTEWATER SYSTEMS FOR PARKS 5001998128 RECREATION DISTRICT NO. 1 IMPROVEMENTS 5011998129 RECREATION DISTRICT NO. 2 IMPROVEMENTS 5021998130 RECREATION DISTRICT NO. 3 IMPROVEMENTS 5031998131 RECREATION DISTRICT NO. 4 IMPROVEMENTS 5042005117 RECREATION DISTRICT NO. 5 IMPROVEMENTS 5052007058 REFUSE CONVENIENCE CENTER IMPROVEMENTS 2282010054 REFUSE FACILITIES IMPROVEMENTS AT VARIOUS LOCATIONS2292009017 REHABILITATION OF HAUULA HOMESTEAD ROAD BRIDGE NO. 514 1742007098 REHABILITATION OF KAWAILOA ROAD BRIDGE 1752005008 REHABILITATION OF NORTH SCHOOL STREET BRIDGE OVER KALIHI STREAM1761997502 REHABILITATION OF STREETS1552002072 RENOVATE RECREATIONAL FACILITIES 5062003120 RENTON ROAD SEWER AND MANHOLE REHABILITATION/RECONSTRUCTION329 IX 20. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017ProjectProject TitlePageNumber2006028 RENTON ROAD STREET LIGHTING IMPROVEMENTS (EWA VILLAGES) 2152009005 RIVER STREET RESIDENCES 3892001154 ROCK SLIDE POTENTIAL INSPECTIONS AND MITIGATIVE IMPROVEMENTS1292011132 ROOFING STRUCTURE FOR IN-LINE SKATE PARK5072011037 ROUND TOP AND TANTALUS DRIVE HIGH FRICTION ROAD TOPPING872010079 ROUND TOP DRIVE EMERGENCY ROADWAY RECONSTRUCTION1302000072 SAINT LOUIS HEIGHTS SEWER REHABILITATION3301989123 SALT LAKE BOULEVARD WIDENING1572002039 SAND ISLAND BASIN MISCELLANEOUS SEWER REHABILITATION3312010049 SAND ISLAND WASTEWATER BASIN ODOR CONTROL 3322009112 SAND ISLAND WASTEWATER TREATMENT PLANT AND SEWER BASIN FACILITIES 3331994511 SAND ISLAND WASTEWATER TREATMENT PLANT EXPANSION, PRIMARY TREATMENT 3342009102 SAND ISLAND WASTEWATER TREATMENT PLANT OUTFALL IMPROVEMENTS/REHABILITATION3352012059 SAND ISLAND WASTEWATER TREATMENT PLANT SECONDARY TREATMENT3362012054 SAND ISLAND WASTEWATER TREATMENT PLANT SOLIDS HANDLING3372002055 SANDY BEACH PARK, HAWAII KAI5081998511 SCOUR PROTECTION OF BRIDGES 1771998517 SEISMIC RETROFIT AT BRIDGES 1782007068 SEWER CONDITION ASSESSMENT PROGRAM3382008088 SEWER I/I ASSESSMENT & REHABILITATION PROGRAM 3392000071 SEWER MAINLINE AND LATERAL PROJECTS 3402002043 SEWER MANHOLE AND PIPE REHABILITATION AT VARIOUS LOCATIONS3412002041 SEWER RELIEF PROJECT AT AMELIA STREET 3422012057 SOLID WASTE DIVERSION WEIGHING FACILITY 2302003134 SOLID WASTE TO ENERGY FACILITY2312011050 SOLID WASTE TO ENERGY FACILITY- DEMONSTRATION PROJECT 2322008060 SOLID WASTE TO ENERGY FACILITY - POLLUTION CONTROL IMPROVEMENTS 2332011047 SOLID WASTE TO ENERGY FACILITY - REHABILITATION 2342003159 ST. FRANCIS HEALTHCARE SYSTEM RESIDENTIAL CARE COMMUNITY FOR THE ELDERLY3902007041 ST. LOUIS HEIGHTS (CHAMINADE TERRACE) STREET LIGHTING IMPROVEMENTS2162010057 STORM DRAINAGE BEST MANAGEMENT PRACTICES, DOWNTOWN-CHINATOWN1942001020 STORM DRAINAGE BEST MANAGEMENT PRACTICES IN THE SALT LAKE DRAINAGE SYSTEM 1952001021 STORM DRAINAGE BEST MANAGEMENT PRACTICES IN THE VICINITY OF KAELEPULU POND1962005065 STORM DRAINAGE BEST MANAGEMENT PRACTICES IN THE VICINITY OF WAHIAWA RESERVOIR 1972001022 STORM DRAINAGE BMPS IN THE VICINITY OF KUAPA POND1982000117 STORM DRAINAGE IMPROVEMENTS 1892003140 STORM DRAIN OUTLETS IN WAIKIKI BEACH1992003135 STORM DRAIN OUTLETS NEAR ALA WAI CANAL2002002205 STREET IMPROVEMENTS 1582007043 STREET LIGHT METER CABINETS, TRANSFORMERS AND STREET LIGHTING IMPROVEMENTS2172001094 SUNSET BEACH NEIGHBORHOOD PARK (TMK: 5-9-005: 070; 5-9-006, 6 ARCES)5092002004 TANTALUS DRIVE AND ROUND TOP DRIVE TOPOGRAPHIC SURVEY88 X 21. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017ProjectProject TitlePageNumber2002161 TED MAKALENA GOLF COURSE-IRRIGATION SYSTEM-PHASE 45651975057 TED MAKALENA GOLF COURSE - MAINTENANCE FACILITY, TMK 9-3-02-9 (150.85662007025 TED MAKALENA GOLF COURSE - NEW CART PATHS 5672008029 TED MAKALENA GOLF COURSE - OPERATIONS/CLUBHOUSE/PRO SHOP BUILDING 5682002080 TELECOMMUNICATIONS FACILITIES UPGRADE322010030 TRAFFIC ENGINEERING DEVICES AT VARIOUS LOCATIONS 891996306 TRAFFIC IMPROVEMENTS AT VARIOUS LOCATIONS902006016 TRAFFIC SIGNAL MAINTENANCE FACILITY912007001 TRAFFIC SIGNAL OPTIMIZATION922004130 TRAFFIC SIGNALS AND SIGNAL LOOPS 931999312 TRAFFIC SIGNALS AT VARIOUS LOCATIONS 942004105 TRANSITIONAL RESIDENTIAL CENTER 3912006005 TRANSIT RADIO - KOKOHEAD REPEATER SITE RELOCATION 5911998401 TRANSIT RADIO REPLACEMENT, PHASE IV 5922008036 TRANSIT SAFETY AND SECURITY PROJECTS5932008090 UPGRADE PEDESTRIAN SIGNALS AT VARIOUS LOCATIONS952006034 UPGRADE SECURITY CAMERA SYSTEMS AT VARIOUS POLICE FACILITIES 601991064 UTILITY SHARE EXPENSES1592008079 UWALU WASTEWATER PUMP STATION UPGRADE 3432011135 VILLAGE PARK COMMUNITY SIGNS5102005026 WAHIAWA POLICE STATION - CELL BLOCK612003009 WAHIAWA TRANSIT CENTER594WAHIAWA WASTEWATER TREATMENT PLANT INFLUENT PUMP STATION UPGRADE/EQUALIZATION2002046 344FACILITY1971480 WAIAHOLE BEACH PARK 5111993064 WAIALAE BEACH PARK (TMK: 3-5-023:004, 4.380 ACRES)5122000145 WAIALEE BEACH PARK5132011096 WAIALUA BEACH ROAD-REMEDIATE PONDING1902002023 WAIALUA FIRE STATION RELOCATION772005068 WAIALUA-KAIAKA WATERSHED RESTORATION STUDY2012001077 WAIANAE COAST ALTERNATE ROUTE962005100 WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, INC.3921999013 WAIANAE COMPREHENSIVE HEALTH CENTER 3931995122 WAIANAE DISTRICT PARK (TMK: 8-5-02:01, 49; 22.92 ACRES) 5142006039 WAIANAE POLICE STATION REPLACEMENT 622010047 WAIANAE WASTEWATER FACILITIES PLAN3452009104 WAIANAE YARD - VEHICLE WASH FACILITY2352007070 WAIAU AREA SEWER REHABILITATION/RECONSTRUCTION3462011094 WAIHEE ROAD-SIDEWALK AND LANDSCAPING IMPROVEMENTS1602011097 WAIKALUA ROAD-PAEWALANI PLACE DRAINAGE RELIEF IMPROVEMENTS1912008080 WAIKALUA WASTEWATER PUMP STATION UPGRADE3472006055 WAIKAPOKI WASTEWATER PUMP STATION UPGRADE 3482009106 WAIKIKI DRAIN OUTFALL IMPROVEMENTS2021995515 WAIKIKI IMPROVEMENTS1612001110 WAIKIKI PARK AND PARKING 332010078 WAIKIKI PARK IMPROVEMENTS 5152001006 WAIKIKI SEWER REHABILITATION/RECONSTRUCTION 349XI 22. PROJECT DIRECTORYSIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2012 - 2017Project Project TitlePageNumber2006042 WAIKIKI SHELL - RESTROOM IMPROVEMENTS5691998117 WAIKIKI WAR MEMORIAL COMPLEX/WAIKIKI BEACH 5162001016 WAILUPE STREAM FLOOD CONTROL 1131991042 WAILUPE VALLEY HILLSIDE RESTORATION1312002033 WAIMALU SEWER REHABILITATION/RECONSTRUCTION3502000033 WAIMALU STREAM DREDGING1142012052 WAIMALU WASTEWATER PUMP STATION FORCE MAIN SYSTEM IMPROVEMENTS 3511995101 WAIMANALO BAY BEACH PARK, (TMK: 4-1-15:15; 74.8 ACRES) 5171992122 WAIMANALO BEACH PARK 5182011113 WAIMANALO DISTRICT PARK/AZEVEDO FIELD IMPROVEMENTS 5191993010 WAIPAHU ASH LANDFILL CLOSURE 2361994122 WAIPAHU CULTURAL GARDEN PARK/HAWAIIS PLANTATION VILLAGE, TMK9-4-010-003 5202002008 WAIPAHU INCINERATOR SITE CLOSURE - AREA CLEANUP AND IMPROVEMENTS 2372007072 WAIPAHU, PEARL CITY, WAIMALU, HALAWA AREA WASTEWATER SYSTEM IMPROVEMENTS 3522003122 WAIPAHU SEWER REPLACEMENT/RELIEF 3532012053 WAIPAHU WASTEWATER PUMP STATION FORCE MAIN (NEW) 3541985043 WAIPIO NEIGHBORHOOD PARK, (TMK: 9-4-115:02 POR.; 4.7 ACRES) 5211998031 WAIPIO PENINSULA RECREATION COMPLEX, WAIPIO PENINSULA 5222003223 WAIPIO POINT ACCESS ROAD IMPROVEMENTS 972007071 WAIPIO WASTEWATER PUMP STATION UPGRADE 3552006043 WALTER MURRAY GIBSON BUILDING RENOVATION342000038 WASTEWATER EQUIPMENT 3561998806 WASTEWATER FACILITIES REPLACEMENT RESERVE3572003151 WASTEWATER PLANNING AND PROGRAMMING3582007073 WASTEWATER PROGRAM MANAGEMENT3592001062 WASTEWATER TREATMENT PLANT, PUMP STATION, AND FORCE MAIN PROJECTS3602011079 WATERFRONT RECONSTRUCTION AND REHABILITATION78WEST LOCH COMMERCIAL CENTER AND ELDERLY HOUSING STREET LIGHTING IMPRVMNT2006029218(RENTON ROAD)2012074 WEST LOCH GOLF COURSE- COMFORT STATION 5702007024 WEST LOCH GOLF COURSE - PONDS & WATERWAYS5712007026 WEST LOCH GOLF COURSE - REPLACE IRRIGATION SYSTEM5722011122 WEST LOCH PARK 5232010143 WEST LOCH R-1 WATERLINE IMPROVEMENTS351994103 WEST LOCH SHORELINE PARK, WAIPAHU, TMK 9-4-48: 74 (6.025 ACRES)5241992121 WHITMORE GYM, WAHIAWA5251999803 WILHELMINA RISE SEWER REHABILITATION 3612003098 WILSON COMMUNITY PARK5262010095 WILSON COMMUNITY PARK- PLAY APPARATUS5272011082 WOODLAWN AREA EARTH STABILIZATION132 XII 23. Function/Sub-Function 24. THIS PAGE INTENTIONALLY LEFT BLANK 25. SixYearCIPandBudgetFY20122017PROCUREMENTOFMAJOREQUIPMENTProject: 1998602Function: GeneralGovernment Council:99PriorityNo.: 1 Program:StaffAgencies NbrdBoard: 99TMK:Department: BudgetandFiscalServices Senate: 99 House:99 Other:Description:Purchaseofmajorequipmentforagenciesordepartmentstooperateeffectivelyandtoprovideessentialpublicservices.Theequipmentmayincludetrucks,vehicles,heavyequipmentandcomputerhardwareandsoftwareneededtoimprovethedeliveryofservices.Justification:Inorderforthedepartmenttoprovidetheservicestheyarechargedtodo,thepurchaseofmajorequipmentforstafftoprovideservicesisneeded.Deferralofequipmentpurchaseandfurtherdelaysmaysignificantlyimpacttheabilityofthedepartmenttoprovideservicestothepublic.UseofFunds: Acquistionofmajorequipmentforagencies/departmentstodeliverservicestothepublicinatimelyandcosteffectivemanner.dollarsinthousandsFundExpendAppn Appn TotalFuturePhaseSrcEncumb2010 2011 2012 20132014 2015 2016 2017 6Years YearsEQUIP BK 000 0 00000 00 #EQUIP BT 0 4927101,045 500 500500500500 3,545 0 #EQUIP DN253 00 0 00000 00 #EQUIP GC 0 586490505 505 505505505505 3,030 0 #EQUIP GI129,975 2,182 4,1942,257 2,2072,1572,1072,0572,00712,792 2,000 #EQUIP GN 000 0 00000 00 #EQUIP HI1,537 5,995 2,6323,181 3,1313,0813,0312,9812,93118,336 3,000 #EQUIP LC 0 25 27 05757 57 57 572850 #EQUIP SR 500 0 00000 00 #EQUIP SV 0 394365234 318 318318318318 1,824 0 #EQUIP SW225 00 0 00000 00 #EQUIP TR 00 1590 00000 00 #EQUIP WB 45,57911,999 9,3999,391 9,8599,8599,8599,8599,85958,6860 #EQUIP WF 000 0 00000 00 #Total 177,57421,67217,975 16,612 16,57716,477 16,377 16,277 16,17798,497 5,000 EstimatedImplementationSchedulePhaseStartDate EndDateEQUIP 7/1/2010 6/30/2012 1 26. SixYearCIPandBudgetFY20122017PROCUREMENTOFMAJOREQUIPMENT AnnualEffectonOperatingBudgetNoofPositions0SalaryCost0CurExp&Equip0MaintCost 0UsefulLife5 2 27. SixYearCIPandBudgetFY20122017PROJECTADJUSTMENTSACCOUNTProject: 1979110Function:GeneralGovernment Council:99PriorityNo.:2Program: StaffAgencies NbrdBoard: 99TMK:Department:BudgetandFiscalServices Senate: 99House:99Other:Description: Fundsfromthisaccountmaybeexpendedtopayforanyexcessincontractprice(s)orprojectcostwhenthecontract price(s)ortheprojectcostexceedsthecitysestimateforlandacquisition,planning,design,construction,inspection, relocationandequipmentforprojectsincludedinthecapitalimprovementsprogramandbudget.Justification: Providethenecessaryfundsneededtoexpeditiouslyinitiateandcompletetheprogrammedprojects.UseofFunds:Fundingforanyprojectcostexceedingtheestimateforlandacquisition,planning,design,construction,inspection, otherequipment,andrelocationforprojectsincludedinthecapitalbudget.dollarsinthousands FundExpendAppn Appn TotalFuturePhaseSrc Encumb2010 2011 20122013 2014 2015 2016 2017 6Years YearsOTHER GI0 1 1 1 11111 61 #OTHER HI0 1 1 1 11111 61 #OTHER PP0 1 0 1 11111 61 #OTHER SR0 0 0 0 00000 00 # Total0 3 2 3 33333183 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0PLAN SalaryCost 0INSP CurExp&Equip 0OTHER7/1/2010 6/30/2012 MaintCost0 UsefulLife 03 28. SixYearCIPandBudgetFY20112016DepartmentSummary:BudgetandFiscalServicesFundSourceTotalsdollarsinthousands FundExpend Appn Appn TotalFutureSrcEncumb 2010 2011 2012 201320142015 2016 2017 6YearsYearsBK0 00 0 0 000000 #BT04927101,045500 5005005005003,545 0 #DN 25300 0 0 000000 #GC0586490505505 5055055055053,030 0 #GI129,975 2,183 4,1952,2582,208 2,158 2,1082,0582,008 12,798 2,001 #GN0 00 0 0 000000 #HI1,537 5,996 2,6333,1823,132 3,082 3,0322,9822,932 18,342 3,001 #LC025 27 0575757 57 57 2850 #PP0 10 1 1 111161 #SR5 00 0 0 000000 #SV0394365234318 3183183183181,824 0 #SW 22500 0 0 000000 #TR0 0 1590 0 000000 #WB 45,57911,999 9,3999,3919,859 9,859 9,8599,8599,859 58,6860 #WF0 00 0 0 000000 # Total177,57421,67517,977 16,615 16,58016,48016,380 16,280 16,180 98,515 5,003PhaseTotaldollarsinthousands Expend Appn AppnTotal FuturePhaseEncumb 2010 2011 2012 201320142015 2016 2017 6YearsYearsEQUIP 177,57421,67217,975 16,612 16,57716,47716,377 16,277 16,177 98,497 5,000 #OTHER 0 32 33 3 333 183 # Total177,57421,67517,977 16,615 16,58016,48016,380 16,280 16,180 98,515 5,003 4 29. SixYearCIPandBudgetFY20122017INTEGRATEDFINANCIAL&HUMANRESOURCESYSTEM(FINANCIALACCOUNTINGSYSTEM)Project: 2002750 Function:GeneralGovernmentCouncil:99PriorityNo.: 1Program: StaffAgenciesNbrdBoard: 99TMK: Department:InformationTechnologySenate: 99House:99Other:Description:DesignanddevelopanintegratedEnterpriseResourcePlanning(ERP)systemsolutiontoreplacethelegacyfinancialaccountingsystem(CIFIS),payroll/personnelsystem(CHRMS)andfixedassetsystem(FACS).Projectwillbeundertakenthroughphases,thefirstphaseisreplacementofthefinancialsystemandthesecondphasewouldintegratethePayroll/HRsystemswithinthreeyears.AnintegratedERPsystemwillfacilitatetheCitysefficiencywiththemanagementofadditionalinformationandreports,withoutanincreaseinstaffingrequirements.Justification:TheCityhasa20+yearoldFinancialAccountingsystem(CIFIS)withinherentlimitationsreflectiveofitsage.Currenttechnologycannowintegratethemanagementofupdatedaccountingrequirements,whichincludefixedassetmanagementreports,inadditiontopayroll/personnelreportingrequirementsunderasinglesystem.Theintegratedsystemwillreplacetwoseparateantiquatedsystems,whicharethepayroll/personnelsystem(CHRMS)implemented10yearsagoandthe20+yearoldaccountingsystem(CIFIS).UseofFunds: Designandimplementanintegralfinancialandhumanresourcesystem,incorporatingandreplacingthecurrentCIFISandCHRMSsystems.Costsincludehiringofconsultantsandpurchaseofhardware/softwarelicensing.dollarsinthousandsFundExpendAppnAppn TotalFuturePhaseSrcEncumb20102011 20122013 2014 2015 2016 2017 6Years YearsPLANGI15800 0 00000 0 0 #DGN GI 14,561600 600 300 300 0000 600 0 #CONST GI 0 00 0 00000 0 0 #INSPGI 0 00 0 00000 0 0 #EQUIP GI5,032130 130 100 100 0000 200 0 #OTHER GI544700 700 300 300 0000 600 0 #Total20,295 1,430 1,430700 700 00001,4000 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions 4PLAN SalaryCost176DGN 7/1/2011 6/30/2012 CurExp&Equip623CONST MaintCost 567EQUIP 7/1/2011 6/30/2012 UsefulLife 20OTHER 7/1/2011 6/30/20125 30. SixYearCIPandBudgetFY20112016DepartmentSummary:InformationTechnologyFundSourceTotalsdollarsinthousands FundExpend Appn Appn Total FutureSrcEncumb 2010 2011 2012 2013 2014 2015 2016 2017 6Years YearsGI 20,295 1,430 1,4307007000000 1,4000 # Total 20,295 1,430 1,4307007000000 1,4000PhaseTotaldollarsinthousands Expend Appn AppnTotalFuturePhaseEncumb 2010 2011 2012 2013 2014 2015 2016 2017 6Years YearsPLAN 158 00000000 00 #DGN14,5616006003003000000600 0 #CONST 000000000 00 #INSP000000000 00 #EQUIP 5,0321301301001000000200 0 #OTHER544 7007003003000000600 0 # Total 20,295 1,430 1,43070070000001,400 06 31. SixYearCIPandBudgetFY20122017AFFORDABLEHOUSINGTRANSITORIENTEDDEVELOPMENTProject: 2012024 Function: GeneralGovernment Council: 99PriorityNo.: 1Program:StaffAgencies NbrdBoard:99TMK: Department: PlanningandPermittingSenate:99House: 99Other:Description:TheDepartmentofPlanningandPermittingproposestopartnerwithlandowners,developers,nonprofits,andfinancialinstitutionstocreateacatalyticdemonstrationprojectthatprovesthefeasibilityoftransitorientedhousingprojectsbyreducingthetimeandcostofsuchdevelopmentinHonolulu.Thiscatalyticprojectmightincludetherehabilitationofanexistingresidentialrentalbuilding,ortheacquisitionofanexistingbuildingforadaptablereuse.ThisprojectisinconjunctionwiththerecentawardingoftheU.S.DepartmentofHousingandUrbanDevelopment(HUD)CommunityChallengePlanninggrantof$2.4milliontothecity.Justification:ThechallengestoaffordablehousinginHonoluluaredaunting.Amongmanyotherbarriers,theneedtoimportnearlyallbuildingmaterialsandthelimitedavailabilityofdevelopablelandandlackofsufficientfinancialincentivesresultinvirtuallynonewsupplytomeetlowerincomehouseholdneeds.Giventhecomplexityofthechallengestoaffordablehousing,theDepartmentofPlanningandPermittingwillworkwithcommunitypartnerstoaddresssomeofthekeybarriersthroughthisproject.UseofFunds: Provisionoffundsfortransitorienteddevelopment.dollarsinthousandsFundExpendAppn AppnTotal FuturePhaseSrcEncumb2010 201120122013 2014 2015 2016 2017 6YearsYearsOTHER AF 0 0 0 3,500000003,5000 #Total0 0 0 3,500000003,5000 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions0OTHER 7/1/2011 6/30/2013 SalaryCost0 CurExp&Equip0 MaintCost 0 UsefulLife07 32. SixYearCIPandBudgetFY20122017EWAVILLAGESMASTERPLANUPDATEProject: 2009071 Function: GeneralGovernment Council:PriorityNo.: 2Program:StaffAgencies NbrdBoard:TMK: Department: PlanningandPermittingSenate:House:Other:Description:PrepareupdateoftheEwaVillagesRevitalizationMasterPlan.Justification:Updatemasterplantoreflectprojectedareadevelopment.UseofFunds:dollarsinthousandsFundExpendAppnAppn TotalFuturePhaseSrcEncumb20102011 2012 20132014 2015 2016 2017 6Years YearsPLANGI2500 000 0000 00 #Total 2500 000 0000 00 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions0PLAN7/1/2008 6/30/2012 SalaryCost0 CurExp&Equip0 MaintCost 0 UsefulLife0 8 33. SixYearCIPandBudgetFY20112016DepartmentSummary:PlanningandPermittingFundSourceTotalsdollarsinthousands FundExpend Appn Appn Total FutureSrcEncumb 2010 2011 2012 2013 2014 2015 2016 2017 6Years YearsAF0003,50000000 3,5000 #GI 250 00000000 00 # Total 250 003,50000000 3,5000PhaseTotaldollarsinthousands Expend Appn AppnTotalFuturePhaseEncumb 2010 2011 2012 2013 2014 2015 2016 2017 6Years YearsPLAN 250 00000000 00 #OTHER 0003,500000003,500 0 # Total 250 003,500000003,500 09 34. SixYearCIPandBudgetFY20112016ProgramSummary:StaffAgenciesFundSourceTotalsdollarsinthousands FundExpend Appn AppnTotal Future Src Encumb 2010 2011 2012 2013 20142015 2016 2017 6Years YearsAF0 00 3,500 00000 3,5000 #BK0 00 0 00000 00 #BT04927101,0455005005005005003,5450 #DN253 00 0 00000 00 #GC05864905055055055055055053,0300 #GI150,520 3,6135,625 2,9582,9082,158 2,1082,0582,008 14,1982,001 #GN0 00 0 00000 00 #HI1,537 5,9962,633 3,1823,1323,082 3,0322,9822,932 18,3423,001 #LC025 27 057 5757 57 572850 #PP0 10 1 11111 61 #SR5 00 0 00000 00 #SV03943652343183183183183181,8240 #SW225 00 0 00000 00 #TR0 0 1590 00000 00 #WB 45,57911,9999,399 9,3919,8599,859 9,8599,8599,859 58,686 0 #WF0 00 0 00000 00 # Total198,11923,105 19,40720,815 17,280 16,48016,380 16,280 16,180103,4155,003PhaseTotaldollarsinthousands Expend Appn AppnTotal FuturePhaseEncumb 2010 2011 2012 2013 20142015 2016 2017 6Years YearsPLAN408 00 0 00000 00 #DGN14,561600600300300 0000 6000 #CONST 0 00 0 00000 00 #INSP0 00 0 00000 00 #EQUIP 182,60621,802 18,10516,712 16,677 16,47716,377 16,277 16,177 98,6975,000 #OTHER 5447037023,803303 3333 4,1183 # Total198,11923,105 19,40720,815 17,280 16,48016,380 16,280 16,180103,4155,003 10 35. SixYearCIPandBudgetFY20122017AMERICANSWITHDISABILITIESACT(ADA)IMPROVEMENTSTOPUBLICBUILDINGSProject: 1994009 Function: GeneralGovernmentCouncil:99PriorityNo.: 9Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 99TMK: Department: DesignandConstruction Senate: 99 House:99 Other:Description:Plan,design,constructandprovideconstructioninspectionandrelatedequipmentforaccessibilityimprovementstoCityfacilities.Justification:TheaccessibilityimprovementswillfacilitateuseofCityfacilitiesbyindividualswithdisabilitiestomeetAmericanswithDisabilitiesActrequirements.UseofFunds:dollarsinthousandsFundExpend AppnAppn TotalFuturePhaseSrcEncumb 20102011201220132014 2015 2016 2017 6Years YearsPLANCD9510 0000000 00 #PLANGI4915100 150 15015 450 #PLANHD 0 0 0000000 00 #DGN CD4670 0000000 00 #DGN GI544 75100 250 25025 750 #DGN HD 0 0 0000000 00 #CONST CD4,2040 0000000 00 #CONST GI3,511 200 110 0 900 90090 270 0 #CONST HD 0 0 0000000 00 #INSPCD 0 0 0000000 00 #INSPGI 0 5 5050505150 #INSPHD 0 0 0000000 00 #EQUIP CD 0 0 0000000 00 #EQUIP GI 0 5 5050505150 #EQUIP HD 0 0 0000000 00 #Total 9,727 300 140 01400 140 0 140 420 011 36. SixYearCIPandBudgetFY20122017AMERICANSWITHDISABILITIESACT(ADA)IMPROVEMENTSTOPUBLICBUILDINGS EstimatedImplementationScheduleAnnualEffectonOperatingBudget PhaseStartDateEndDate NoofPositions0PLAN 7/1/200912/1/2015 SalaryCost0DGN7/1/200912/1/2015 CurExp&Equip0CONST1/1/201012/1/2015 MaintCost 0INSP 7/1/200912/1/2015 UsefulLife20EQUIP7/1/200912/1/201512 37. SixYearCIPandBudgetFY20122017ARTINPUBLICFACILITIESProject: 1996611 Function:GeneralGovernmentCouncil:99PriorityNo.: 8Program: PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 99TMK: Department:DesignandConstruction Senate: 99House:99Other:Description:Acquireworksofarttobedisplayedinpublicfacilitiesorareas.Justification:Provisionofnotlessthanonepercentofbuildingconstructionfundstoacquireworksofartasrequiredbysection32.7ROH.UseofFunds: Acquisitionofcompletedartfordisplayinpublicfacilitiesorareas.dollarsinthousandsFundExpendAppnAppn TotalFuturePhaseSrcEncumb20102011 2012 20132014 2015 2016 2017 6Years YearsART GI1,28400 68 0 000068 0 #Total 1,28400 68 0 000068 0EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions 0ART 7/1/2011 6/30/2012 SalaryCost 0 CurExp&Equip 0 MaintCost0 UsefulLife 20 13 38. SixYearCIPandBudgetFY20122017CITYHALLELEVATORMODERNIZATIONProject: 2005016Function: GeneralGovernmentCouncil:06PriorityNo.:16 Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 13TMK:Department: DesignandConstruction Senate: 99House:99Other:Description:Plan,design,andconstructthemodernizationofthetwoelevatorsatCityHall.Justification:Existingelevatorsareoldandobsolete.Modernizationofelevatorswillincludetheinstallationofmoreenergyefficientequipment.UseofFunds:dollarsinthousands Fund Expend AppnAppnTotalFuturePhaseSrcEncumb 20102011 201220132014 2015 2016 2017 6Years YearsDGNGI13900 0 0 0000 0 0 #CONST GI 88100 0 0 0000 0 0 #INSP GI32300 0 0 0000 0 0 # Total 1,34400 0 0 0000 0 0 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0DGN7/1/2006 12/1/2009SalaryCost 0CONST3/1/2008 12/1/2012CurExp&Equip 0INSP 3/1/2008 12/1/2012 MaintCost0 UsefulLife 15 14 39. SixYearCIPandBudgetFY20122017CITYHALLLEGISLATIVEBRANCHIMPROVEMENTSProject: 2008052Function: GeneralGovernment Council:06PriorityNo.: 15Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 13TMK:21033007Department: DesignandConstructionSenate: 99 House:99 Other:Description: Plan,design,constructandprovideequipmenttorenovateofficespacerequiredbythelegislativebranchatHonolulu Hale.Justification: UpgradeCityfacility.UseofFunds:dollarsinthousandsFund Expend Appn Appn TotalFuturePhaseSrc Encumb 2010 2011 2012 20132014 2015 2016 2017 6Years YearsPLANGI 0 0000 0000 0 0 #DGN GI 0 0000 0000 0 0 #CONST GI 1,229 0000 0000 0 0 #INSPGI 0 0000 0000 0 0 #EQUIP GI1870000 0000 0 0 #RELOC GI 0 0000 0000 0 0 #Total1,416 0000 0000 0 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhaseStartDateEndDate NoofPositions 0DGN 7/1/2008 6/30/2010SalaryCost 0CONST 7/1/2008 6/30/2012CurExp&Equip 0MaintCost0UsefulLife 1515 40. SixYearCIPandBudgetFY20122017CITYMASTERSPACEUTILIZATIONPLANProject: 2008013 Function:GeneralGovernment Council:99PriorityNo.: 19 Program: PublicFacilitiesAdditionsAndImprovements NbrdBoard: 99TMK: Department:DesignandConstructionSenate: 99 House:99 Other:Description: DevelopamasterspaceutilizationmasterplantoincludeanalysisofallCitydepartmentsspaceutilization requirementstoimproveoperationalefficiency.Justification: Themasterspaceutilizationplaninitiativeistofacilitateoperationalefficiencywiththeimplementationofelectronic workflowoperationsastheCitystandard.Theplanwillincludeaprioritizationandsequencingoftheredeploymentof cityoperationsforgreaterefficiency.UseofFunds:dollarsinthousandsFund Expend AppnAppnTotalFuturePhaseSrc Encumb 20102011 201220132014 2015 2016 2017 6Years YearsPLANGI28200 0 0 0000 0 0 #DGN GI 0 00 0 0 0000 0 0 #CONST GI 0 00 0 0 0000 0 0 #Total 28200 0 0 0000 0 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhaseStartDateEndDate NoofPositions 0PLAN7/1/2007 12/31/2011 SalaryCost 0DGN CurExp&Equip 0CONSTMaintCost0UsefulLife 2016 41. SixYearCIPandBudgetFY20122017ENERGYCONSERVATIONIMPROVEMENTSProject: 1998007Function: GeneralGovernmentCouncil: 99PriorityNo.:6Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard:99TMK:Department: DesignandConstruction Senate:99House: 99Other:Description: Plan,design,construct,provideconstructioninspectionandrelatedequipmentforenergyconservationandrenewable energysystemsatvariousCityownedfacilities.Justification: ReplaceobsoletemechanicalandelectricalsystemsatCityfacilitiesequipmenwithenergyefficientsystems.Engery efficientsystemswillreducetheCitysdependenceonfossilfuels,reduceenergycostswhichareconsistentwiththe Citysoverallsustainabilitygoals.UseofFunds:Plan,design,constructandprovideconstructioninspectionandrelatedequipmentforenergyconservation(effeciency) improvementsatvariousCityfacilitiesforlightingandHVACretrofitreplacementtoreduceenergyconsumption.dollarsinthousands FundExpendAppnAppnTotal FuturePhaseSrc Encumb20102011 2012 20132014 2015 20162017 6YearsYearsPLAN GI2760 0 100 25 2525 250 200 0 #DGNGI1,7260 0 120 25 2525 250 220 0 #CONST GI15,2160 0 4,650250 25025025005,6500 #INSP GI 0 0 0 100 25 2525 250 200 0 #EQUIP GI 4490 0525 2525 250 105 0 # Total17,6670 0 4,975350 35035035006,3750 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions0PLAN 7/1/2011 6/30/2012 SalaryCost0DGN9/1/2011 6/30/2012 CurExp&Equip 30CONST7/1/2011 10/1/2012MaintCost 0INSP 7/1/2011 6/1/2012UsefulLife 25EQUIP7/1/2011 6/1/201217 42. SixYearCIPandBudgetFY20122017EWAVILLAGESHISTORICPLANTATIONMANAGERSHOUSERENOVATIONProject: 2008047Function: GeneralGovernment Council:01PriorityNo.:11 Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 23TMK: 91017046 Department: DesignandConstructionSenate: 99 House:99 Other:Description:Plan,designandconstructimprovementstotheHistoricalPlantationManagershouse.Justification:ImproverecreationalresourceforcommunityUseofFunds:dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsLAND GI 0 0 000 0000 0 0 #PLAN GI20 0 000 0000 0 0 #DGNGI2520 00100 0000 100 0 #CONST GI0 0 000500 500001,0000 #INSP GI 0 0 000 25 00025 0 # Total 2720 00100525 500001,1250 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0PLAN 10/1/20087/1/2010SalaryCost 0DGN7/1/2010 10/1/2012 CurExp&Equip 0CONST10/1/20127/1/2015MaintCost0INSP 12/1/20127/1/2015UsefulLife 2518 43. SixYearCIPandBudgetFY20122017EWAVILLAGESREVIALIZATIONPROJECTAREADProject: 2008005Function: GeneralGovernment Council:01PriorityNo.: Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 23TMK: 91017046 Department: DesignandConstructionSenate: 20 House:42 Other:Description:Improvementstositeaspartofagreementofsaleforproperty.Justification:FulfillrequirementpursuanttotheCityssalesagreementwithdeveloper.UseofFunds: Designandconstructdrainageimprovementsandprovideconstructioninspection.dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLAN GI 0 0 000 0000 0 0 #PLAN HD 0 0 000 0000 0 0 #DGNGI 0 5 000 0000 0 0 #DGNHD2900 000 0000 0 0 #CONST GI01,000000 0000 0 0 #CONST HD 6470 000 0000 0 0 #INSP GI 0 145 000 0000 0 0 #INSP HD 0 0 000 0000 0 0 #INSP HI 0 0 000 0000 0 0 #RELOC GI0 0 000 0000 0 0 #OTHER HD0 0 000 0000 0 0 # Total 937 1,150000 0000 0 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0PLANSalaryCost 0DGN12/1/20086/1/2009CurExp&Equip 0CONST7/1/2009 7/1/2010MaintCost0INSP 7/1/2009 12/1/2010UsefulLife 20RELOC19 44. SixYearCIPandBudgetFY20122017EWAVILLAGESWATERLINEIMPROVEMENTSProject: 2010142Function:GeneralGovernment Council:1PriorityNo.: 12Program: PublicFacilitiesAdditionsAndImprovements NbrdBoard: 23TMK:Department:DesignandConstructionSenate:House:Other:Description: UpgradeexistingR1waterirrigationsystem/waterlineinEwaVillagesJustification: FulfillrequirementspursuanttotheCitysMasterplanandredevelopmentplansforthisarea.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLANGI 0 3009 0 00000 0 0 #DGN GI 0 104900 00000 0 0 #CONST GI 00 1 0230230 250250 250 1,2100 #INSPGI 00 0 02020 00040 0 #Total0 310 5000250250 250250 250 1,2500 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions 0PLAN7/1/2010 6/30/2011 SalaryCost 0DGN 7/1/2011 3/1/2012CurExp&Equip 0CONST 3/2/2013 6/30/2017 MaintCost0 UsefulLife 25 20 45. SixYearCIPandBudgetFY20122017FARRINGTONHIGHWAYIMPROVEMENTSProject: 2011089Function: GeneralGovernment Council:99PriorityNo.: Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 99TMK:Department: DesignandConstructionSenate: House: Other:Description: PlananddesignimprovementsontheCityportionsofFarringtonHighway.Justification: ThecompletionoftheseimprovementsareanintegralpartofthesustainabilityofDistrict1.Suchimprovements:bike paths,curbs,pedestriansidewalks,drainage,overheadlightingandguttersarenecessaryforfunctionandsafety.UseofFunds:dollarsinthousandsFund ExpendAppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLANGI0 0 1,00000 0000 00 #DGN GI0 01 00 0000 00 #Total 0 0 1,00100 0000 00 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0SalaryCost 0CurExp&Equip 0MaintCost0UsefulLife 021 46. SixYearCIPandBudgetFY20122017FASIMUNICIPALBUILDINGEMERGENCYGENERATORSYSTEMIMPROVEMENTSProject: 2008059Function: GeneralGovernment Council:06PriorityNo.:17 Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 13TMK:Department: DesignandConstructionSenate: 99 House:99 Other:Description:UpgradeandreplacementoftheemergencygeneratorsystemintheFrankF.FasiMunicipalBuilding(FMB),includingthree(3)newgeneratorunitsnewautomatictransferswitchesmodificationsofmainelectricalswitchboard,electricandmechanicalrooms,andexhaustventilationsystemJustification:Oneofthethree(3)generatorsforFMBisinoperableandbeyondrepair.Theremainingtwogeneratorsareveryoldandobsolete(nospareparts)andunabletoprovidethealloftherequiredemergencypowernecessarytosustainthecriticalfunctionsofthebuilding.UseofFunds:dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsDGNGI 0 0 000 0000 0 0 #CONST GI 2910 000 0000 0 0 #INSP GI 0 0 000 0000 0 0 #EQUIP GI0 0 000 0000 0 0 # Total 2910 000 0000 0 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0DGN12/1/20066/1/2009SalaryCost 0CONST9/1/2009 9/1/2011CurExp&Equip 0INSP 9/1/2007 9/1/2011MaintCost0EQUIPUsefulLife 1522 47. SixYearCIPandBudgetFY20122017HONOLULUSHELTERProject: 2009037Function:GeneralGovernmentCouncil:05PriorityNo.:18 Program: PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 05TMK:Department:DesignandConstruction Senate: 09 House:21 Other:Description:Thepropertywsacquiredspecificallytoprovideemergencyshelter.Theprojectisareplacementstructureastheexistingstructurewasfounddeficientbystructuralengineersandinneedofimmediatereplacement.Justification:Thepropertyiscurrentlyleasedtoanonprofitagencytoprovideshelter.Ifthgestructureisnotrebuilt,thecurrentfacilitywillnolongerveabletoaccomodateclientsandwillhavetobedemolished.UseofFunds:dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011201220132014 2015 2016 2017 6Years YearsCONST CD01,400 00 0 0000 0 0 #CONST GI0 000 0 0000 0 0 #CONST GN0 000 0 0000 0 0 #INSP CD 0 000 0 0000 0 0 #INSP GI 0 14000 0 0000 0 0 #INSP GN 0 000 0 0000 0 0 # Total01,540 00 0 0000 0 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0CONST7/1/2009 6/30/2011 SalaryCost 0INSP 7/1/2009 6/30/2011 CurExp&Equip 0MaintCost0UsefulLife 2523 48. SixYearCIPandBudgetFY20122017KAPOLEICONSOLIDATEDCORPORATIONYARDProject: 1995006 Function:GeneralGovernmentCouncil:01PriorityNo.:5 Program: PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 34TMK: 91026004Department:DesignandConstruction Senate: 19House:40Other:Description:DevelpmentofthemasterplannedconsolidatedcorporationyardfortheDepartmentofFacilitiesMaintenanceona19acreparcelatKapoleiasprovidedperUNILATERALAGREEMENTANDDECLARANTFORCONDITIONALZONINGFORTHEKAPOLEICITYdatedFebruary27,1990byTHETRUSTEESUNDERTHEWILLANDOFTHEESTATEOFJAMESCAMBELL,DECEASED.Justification:DevelopmentoffacilitiestosupportgovernmentoperationsandservicesfortheCityofKapolei.UseofFunds: Construct,inspectandproviderelatedequipmentforthefinalphaseofthemasterplannedcorporationyardwhichincludesAutomotiveEngineeringServices(AES)fuelingandvehiclewashfacilities.dollarsinthousands Fund Expend AppnAppnTotalFuturePhaseSrcEncumb 20102011 201220132014 2015 2016 2017 6Years YearsPLAN GI27550 00 00000 0 0 #DGNGI890 5200 0 00000 0 0 #CONST GI 8,605 1,8902502,080 3,000 3,0002,8000010,880 0 #INSP GI3012050 10 0000010 0 #EQUIP GI 18 5050 10 00100001100 #RELOC GI0 5050050000050 0 # Total10,089 2,0656002,100 3,050 3,0002,9000011,050 0 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDate EndDateNoofPositions 0PLAN 7/1/2006 12/1/2008SalaryCost 0DGN7/1/2006 7/1/2011 CurExp&Equip 20CONST7/1/2007 6/30/2015 MaintCost20INSP 7/1/2010 6/30/2015 UsefulLife 25EQUIP7/1/2010 6/30/2015RELOC7/1/2010 6/30/2015 24 49. SixYearCIPandBudgetFY20122017KULANANANIAPARTMENTRENOVATION,TMK:4631:15Project: 1995201Function:GeneralGovernment Council:03PriorityNo.:3Program: PublicFacilitiesAdditionsAndImprovements NbrdBoard: 30TMK: 46031015 Department:DesignandConstructionSenate: 23House:48Other:Description:Renovateanexisting160unit,cityownedapartmentbuildinginKaneohe.Renovationworkinapartmentunitswillincludeaccessibilityimprovements,replacementofelevators,painting,asbestosremediation,roofreplacementandotherimprovements.Relocationoftenantstoaccomplishrenovation.Justification:MaintaintheCitysinventoryofaffordablerentalhousingthroughtherenovationofanexistingrentalproject.UseofFunds: Design,constructandprovideconstructioninspectionandrelatedequipmentforfirealarmsystemimprovements.dollarsinthousands Fund Expend AppnAppnTotalFuturePhaseSrcEncumb 20102011 201220132014 2015 2016 2017 6Years YearsLAND AF 0 000 00000 0 0 #PLAN GI90 000 00000 0 0 #DGNCD 0 000 00000 0 0 #DGNGI1,329005 12012012010 0 375 0 #CONST CD0 000 00000 0 0 #CONST GI 5,12300500 1,2001,2001,2001,20005,3000 #INSP GI 8 00575 75 7575 0 305 0 #EQUIP GI0 00 40 0000040 0 #RELOC GI9 00040 40 4040 0 160 0 # Total 6,55900550 1,4351,4351,4351,32506,1800 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0DGN7/1/2005 6/30/2015SalaryCost 0CONST7/1/2006 6/30/2015CurExp&Equip 0INSP 7/1/2006 6/30/2015 MaintCost0RELOC7/1/2006 6/30/2015 UsefulLife 20 25 50. SixYearCIPandBudgetFY20122017LAIECORPORATIONYARDREPAIROFROOFSProject: 2011090 Function:GeneralGovernment Council:PriorityNo.: 14 Program: PublicFacilitiesAdditionsAndImprovements NbrdBoard:TMK: Department:DesignandConstructionSenate: House: Other:Description: Repairroofingforvehiclesandequipment.Justification: Theequipmentusedbythisfacilityneedstobeprotectedfromtheweathertoassurethateachequipmentorvehicle functionswellbeyonditslifeexpectancy.Thecurrentroofinghasholesandhasdeterioratedinmanyareas.UseofFunds:dollarsinthousandsFund Expend AppnAppnTotalFuturePhaseSrc Encumb 201020112012 20132014 2015 2016 2017 6Years YearsPLANGI00100 0000 00 #DGN GI00100 0000 00 #CONST GI00 4800 0000 00 #Total 00 5000 0000 00 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhaseStartDateEndDate NoofPositions0DGN 6/15/20117/1/2012 SalaryCost0CONST 6/15/20117/1/2012 CurExp&Equip0MaintCost 0UsefulLife026 51. SixYearCIPandBudgetFY20122017MANANACORPORATIONYARDIMPROVEMENTSProject: 2009025Function: GeneralGovernment Council:08PriorityNo.:10 Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 21TMK: 97024041 Department: DesignandConstructionSenate: 18 House:34 Other:Description:Plan,designandconstructanewcorporationyardfortheDepartmentofFacilityMaintenance(DFM)andtheDepartmentofParksandRecreation(DPR)PublicBuildingandElectricalMaintenanceDivision(DFMPBEM)andMaintenanceSupportServices(DPRMSS).Corporationyardfacilityelementssuchasanewwarehouse,offices,lockerrooms,shops,storagefacilitieswillbeincludedtosupportoperationalrequirements.Justification:Theexistingfacilityconsistsof1940warehousesandtermiteeatentrailers.TheDFMPBEMStreetLightingactivitywasforcedtorelocatefromtheirpermanentsiteinKakaakotoMananain2000aspartoftheKakaakoRedevelopment.ThisDPRMSSoperationrelocatedfromsitesneartheAlaWaiGolfCourseandKapahulu.Theexistingfacilitysuffersfromwaterinfiltrationfromfloodingandrain.Thisresultsindamagetomaterials,vehicles,andemployeesafety.Anadditionaldetrimenttoproductivityisthelackofwarehousespaceandhazardousconditionsforloading/offloadingmaterialsfromservicevehicles.UseofFunds:dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLAN GI 0 0 10000 0000 0 0 #PLAN HI 0 0 10000 0000 0 0 #DGNHI 0 00 0200200 000 400 0 #CONST HI0 00 00 02,0002,50004,5000 #INSP HI 0 00 00 0100 100 0 200 0 #EQUIP HI0 00 00 0 500050 0 #RELOC HI0 00 00 0 500050 0 # Total0 0 2000200200 2,2002,60005,2000 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0PLAN 7/1/2010 12/31/2011SalaryCost 0DGN7/1/2012 6/30/2013 CurExp&Equip 20CONST7/1/2013 6/30/2015MaintCost20INSP 7/1/2013 6/30/2015UsefulLife 25EQUIP7/1/2012 6/30/2015RELOC7/1/2012 6/30/201527 52. SixYearCIPandBudgetFY20122017NATIONALPOLLUTANTDISCHARGEELIMINATIONSYSTEM(NPDES)MODIFICATIONFORCORPORATIONYARDSProject: 2004050Function: GeneralGovernmentCouncil:99PriorityNo.:2Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 99TMK:Department: DesignandConstruction Senate: 99House:99Other:Description: (8)CorporationYardsand(4)SatelliteYardsneedmodificationtocontrolsiterunoffanddischargesfromequipmentto preventpollutionofourdrainageandcoastalwaterways.Vehiclewashdownandcorporationyardrunoffispresently notcontainedinanenvironmentallyacceptablemanner.(AddingHalawaCorpYard.)Justification: NPDESPhaseIandPhaseIIpassagebythefederalgovernmentrequirescontrolandeliminationofdischarges originatingfromMunicipalCorporationYardsunderpenaltyofcitationandfines.UseofFunds:Acquireland,plan,design,constructcorporationyardimprovements,andprovideconstructioninspectionandrelated equipmenttomeetNPDESrequirements.dollarsinthousands FundExpendAppnAppnTotalFuturePhaseSrc Encumb20102011 201220132014 2015 2016 2017 6Years YearsLAND HI 0 00 100 000010 0 #PLAN HI25055 100 000010 0 #DGNHI1,532300 285100 000010 0 #CONST HI 8,607 3,0001,400 100300 00004000 #INSP HI307190 80 100 000010 0 #EQUIP HI0 55 100 000010 0 # Total10,696 3,5001,775 150300 00004500 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0PLAN 7/1/2008 12/1/2010SalaryCost 0DGN7/1/2007 12/1/2013CurExp&Equip 0CONST7/1/2008 12/1/2013 MaintCost0INSP 7/1/2008 12/1/2013 UsefulLife 20EQUIP7/1/2008 12/1/2013 28 53. SixYearCIPandBudgetFY20122017PEARLCITYCORPORATIONYARDRENOVATIONSProject: 1994015Function: GeneralGovernment Council:08PriorityNo.:7Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 21TMK: 97023009 Department: DesignandConstructionSenate: 18 House:36 Other:Description:Plan,designandconstructrenovationstoPearlCityEwaCorporationYard.RelocateDivisionofRoadsMaintenanceofficeandlockerroomfacilitiestonewlyacquiredpropertyadjacenttoexistingcorporationyardandrehabilitateexisitingfacilitiestocomplywithNPDESrequirements.Justification:Existingcorporationyardisinefficientwiththeofficeunabletomonitoractivitieswithintheyard.ThestoragespaceisinadequateforsuppliesandequipmentandsubstantialimprovementswererecommendedbythestudypreparedfortheNPDESModificationsforCorporationYardprojects.UseofFunds: Plananddesigncorporationyardimprovements.dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLAN GI 0 0 10 50 0000 5 0 #DGNGI 0 0 2402450 0000 245 0 #CONST GI0 00 00 3,0003,0003,00009,0000 #INSP GI 0 00 00100 100 100 0 300 0 #EQUIP GI0 00 00 10 00010 0 # Total0 0 2502500 3,1103,1003,10009,5600 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0PLAN 7/1/2007 6/1/2010SalaryCost 0DGN7/1/2010 4/30/2013 CurExp&Equip 5CONST7/1/2013 6/30/2014MaintCost10INSP 7/1/2013 6/30/2014UsefulLife 25EQUIP7/1/2013 6/30/201429 54. SixYearCIPandBudgetFY20122017PUBLICBUILDINGFACILITIESIMPROVEMENTSProject: 1987042 Function: GeneralGovernmentCouncil:99PriorityNo.: 1Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 99TMK: Department: DesignandConstruction Senate: 99 House:99 Other:Description:TofundprimarilyurgentunanticipatedimprovementstoCityownedpublicfacilities.Justification:Toprovidefundsnecessarytoconstructemergencyand/orunanticipatedworkthatoftenoccursduringthecourseoftheyear,tominimzeanyadverseimpactonthedeliveryofessentialCityservices.UseofFunds: Plan,designandconstructimprovementstoCityownedfacilities,provideconstructioninspectionandrelatedequipmentprimarilyforemergencyimprovements.dollarsinthousandsFundExpend Appn AppnTotalFuturePhaseSrcEncumb 2010 2011 201220132014 2015 2016 2017 6Years YearsPLANGI 0 165 40 101010 101010 600 #PLANSW 0 000 00000 00 #DGN DV1,135000 00000 00 #DGN GI1,803545 685 110110110110110110 660 0 #DGN SW 0 000 00000 00 #CONST DV805000 00000 00 #CONST GI 18,1901,350 2,680 1,850 1,8501,8501,8501,8501,85011,1000 #CONST SW 0 000 00000 00 #INSPGI760 65 95 202020 202020 120 0 #EQUIP GI126 60 40 101010 101010 600 #RELOC DV100000 00000 00 #RELOC GI260000 00000 00 #Total23,1792,185 3,540 2,000 2,0002,0002,0002,0002,00012,000030 55. SixYearCIPandBudgetFY20122017PUBLICBUILDINGFACILITIESIMPROVEMENTS EstimatedImplementationScheduleAnnualEffectonOperatingBudget PhaseStartDateEndDate NoofPositions0PLAN 7/1/20106/30/2016 SalaryCost0DGN7/1/20106/30/2016 CurExp&Equip0CONST7/1/20106/30/2016 MaintCost 0INSP 7/1/20106/30/2016 UsefulLife20EQUIP7/1/20106/30/2016RELOC31 56. SixYearCIPandBudgetFY20122017TELECOMMUNICATIONSFACILITIESUPGRADEProject: 2002080 Function: GeneralGovernmentCouncil:99PriorityNo.:4 Program:PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 99TMK: Department: DesignandConstruction Senate: 99 House:99 Other:Description: Upgradepublicsafetytelecommunicationsiteswhichincludebutnotlimitedto:towers,electrical,structural,air conditioning,radiochannelsexpansion,andsecurityinfrastructureupgrades.Justification: Provideradioandmicrowavecommunicationinfrastructurebetweengovernmentagenciestoensurepublicsafety. Severalexistingtowersitesrequirestrucutralimprovementstoincludeincreasetowerhighwindloadingcapacity, additionalradiochannelcapabilitiesforexistingusers(HonoluluPoliceDeaprment,HonoluluFireDeaprtment, DepartmentofEmergencyManagement,theBUS,andfutureadditionofDepartmentofFacilityMaintenanceand EnvironmentalServicesradios),mechanicalandelectricalimprovementstoonsitetelecommunicationsupportfacilities.UseofFunds:Acquireland,plan,designandconstructtelecommunicationsiteimprovements,provideconstructioninspectionand relatedequipment.dollarsinthousands FundExpendAppn AppnTotalFuturePhaseSrc Encumb2010 2011 201220132014 2015 2016 2017 6Years YearsLAND GI 00050 0000 5 0 #PLAN GI1,406 200 50 50 850350215 165 01,6300 #DGNGI1,83050 500 500 1,100700615 450200 3,5650 #CONST GI 8,342 2,500 750 1,500 1,5001,8972,3204,2454,24515,707 0 #INSP GI1,14430 100 100 2004254650 635 1,8250 #EQUIP GI 7,288 1,220 100 345 4756101,480 635600 4,1450 # Total20,010 4,000 1,500 2,500 4,1253,9825,0955,4955,68026,877 0 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDate EndDate NoofPositions 4PLAN 8/1/2010 1/30/2011 SalaryCost200DGN4/3/2011 12/29/2011CurExp&Equip 40CONST8/26/201210/20/2013MaintCost15INSP 8/26/201212/19/2013UsefulLife 20EQUIP8/26/201212/19/201332 57. SixYearCIPandBudgetFY20122017WAIKIKIPARKANDPARKINGProject: 2001110 Function: GeneralGovernment Council:04PriorityNo.: 21 Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 09TMK: Department: DesignandConstructionSenate: 10House:21Other:Description: TheprojectwouldcreateanewpublicparkandparkingfacilityonasmallvacantblockinWaikikisapartmentdistrict. Theparkwouldbebuiltasanurbanplaza,withwalkways,parkbenches,andlandscaping.Theprojectsiteisthe vacantblockinWaikikiboundedbyAlohaDrive,SeasideAvenue,ManukaiStreetandRoyalHawaiianAvenue,just maukaoftheRoyalKuhioCondominium.Justification: Theproposalisapossiblealternativetothehighrisehousingprojectbeingplannedforthissite.Buildingaparkwould provideopenspaceinthisdenselybuiltpartofWaikikialso,addingundergroundparkingwouldhelptocompensatefor thecitysplantoremoveonstreetparkingfromthemaukasideofAlaWaiBoulevard.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLANHI 970 000 0000 0 10 #DGN GI00 000 0000 0 0 #DGN HI 770 000 0000 0 40 #CONST GI00 000 0000 0400 #CONST HI9840 000 0000 0 0 #Total 1,1570 000 0000 0450 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions 0LAND SalaryCost 0PLAN CurExp&Equip 0DGN MaintCost0CONST UsefulLife 20 33 58. SixYearCIPandBudgetFY20122017WALTERMURRAYGIBSONBUILDINGRENOVATIONProject: 2006043Function:GeneralGovernmentCouncil:06PriorityNo.:20 Program: PublicFacilitiesAdditionsAndImprovementsNbrdBoard: 13TMK: 21002057 Department:DesignandConstruction Senate: 12 House:28 Other:Description:Restorationofexteriorbuildinghistoricalfeatures,includingwindows,grills,balcony,treatmentofwallstostopfuturespalling.Justification:Renovationworkrequiredduetotheageofofhistoricstructure.UseofFunds:dollarsinthousands Fund Expend AppnAppn TotalFuturePhaseSrcEncumb 20102011201220132014 2015 2016 2017 6Years YearsPLAN GI25 000 0 0000 0 0 #DGNGI658000 0 0000 0200 #CONST GI 4,969000 0 0000 0 1,000 #CONST GN0 000 0 0000 0 0 #INSP GI 0 000 0 0000 0100 #EQUIP GI 1,476000 0 0000 0 0 #RELOC GI0 000 0 0000 0 0 #OTHER GI0 000 0 0000 0 0 # Total 7,129000 0 0000 0 1,300 EstimatedImplementationSchedule AnnualEffectonOperatingBudgetPhase StartDateEndDateNoofPositions 0PLANSalaryCost 0DGN CurExp&Equip 0CONSTMaintCost0INSPUsefulLife 20EQUIPRELOCOTHER34 59. SixYearCIPandBudgetFY20122017WESTLOCHR1WATERLINEIMPROVEMENTSProject: 2010143 Function: GeneralGovernment Council:1PriorityNo.: 13 Program:PublicFacilitiesAdditionsAndImprovements NbrdBoard: 23TMK: Department: DesignandConstructionSenate:House:Other:Description: UpgradeexistingR1waterirrigationsystem/waterlineinWestLochJustification: Theexistingwaterlineisdeterioratingandneedstoberehabilitatedandupgraded.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLANGI 0 0 25000 0000 00 #DGN GI 0 0 50 00 0000 00 #CONST GI 0 00 00200 200200 200 800 0 #Total0 0 30000200 200200 200 800 0 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions 0PLAN7/1/2010 6/30/2011 SalaryCost 0DGN 7/1/2011 6/30/2012 CurExp&Equip 0 MaintCost0 UsefulLife 0 35 60. SixYearCIPandBudgetFY20112016DepartmentSummary:DesignandConstructionFundSourceTotalsdollarsinthousands FundExpend Appn Appn TotalFutureSrcEncumb 2010 2011 20122013 20142015 2016 2017 6YearsYearsAF000 0 0000000 #CD5,623 1,400 0 0 0000000 #DV2,04000 0 0000000 #GI 91,58610,150 7,981 12,44311,450 14,85215,970 12,7208,270 75,705 1,700 #GN000 0 0000000 #HD 937 00 0 0000000 #HI 11,853 3,500 1,875150 500200 2,2002,6000 5,650 50 #SW000 0 0000000 # Total112,03915,050 9,856 12,59311,950 15,05218,170 15,3208,270 81,355 1,750PhaseTotaldollarsinthousands Expend Appn AppnTotal FuturePhaseEncumb 2010 2011 20122013 20142015 2016 2017 6YearsYearsLAND00015 00000 150 #PLAN3,7207351,575175 900385265200 25 1,95010 #DGN12,6739902,462990 1,6801,155895595335 5,650 240 #CONST81,60611,340 5,239 10,680 8,420 12,12714,460 13,4956,635 65,817 1,400 #INSP2,842595330245 345690790320660 3,050 100 #EQUIP 9,544 1,340 200420 515655 1,670 670615 4,5450 #RELOC37050 50 090 4090 40 02600 #ART 1,2840068 00000 680 #OTHER 000 0 0000000 # Total112,03915,050 9,856 12,59311,950 15,05218,170 15,3208,270 81,355 1,75036 61. SixYearCIPandBudgetFY20112016ProgramSummary:PublicFacilitiesAdditionsAndImprovementsFundSourceTotals dollarsinthousands FundExpend Appn Appn TotalFuture Src Encumb 2010 2011 20122013 20142015 2016 2017 6YearsYearsAF0 000 0000000 #CD5,623 1,40000 0000000 #DV2,040 000 0000000 #GI 91,58610,1507,98112,44311,450 14,85215,970 12,7208,270 75,705 1,700 #GN0 000 0000000 #HD937 000 0000000 #HI 11,853 3,5001,875 150 500200 2,2002,6000 5,650 50 #SW0 000 0000000 # Total112,03915,0509,85612,59311,950 15,05218,170 15,3208,270 81,355 1,750PhaseTotal dollarsinthousands Expend Appn Appn TotalFuturePhaseEncumb 2010 2011 20122013 20142015 2016 2017 6YearsYearsLAND0 00 15 00000 150 #PLAN3,720735 1,575 175 900385265200 251,950 10 #DGN12,673990 2,462 990 1,6801,1558955953355,650240 #CONST81,60611,3405,23910,680 8,420 12,12714,460 13,4956,635 65,817 1,400 #INSP2,842595330245 3456907903206603,050100 #EQUIP 9,544 1,340 200420 515655 1,670 6706154,545 0 #RELOC 37050 50090 4090 40 0 260 0 #ART 1,284 00 68 00000 680 #OTHER 0 000 0000000 # Total112,03915,0509,85612,59311,950 15,05218,170 15,3208,270 81,355 1,75037 62. SixYearCIPandBudgetFY20122017LANDEXPENSESProject: 1971153Function: GeneralGovernment Council: 99PriorityNo.: 1 Program:PublicFacilitiesImprovementsLandAcquistionsNbrdBoard:99TMK:Department: DesignandConstructionSenate:99 House: 99 Other:Description:Fundsprovidedforincidentallandexpensessuchasforunforeseenadditionallandsandeasements,temporaryeasements,appraisals,relocationassistance,documentfees,andotherrelatedlandexpensesinvolvingcipprojectsandotherrelatedlandrelatedservices,suchasappraisalsofcityownedpropertiesproposedtobedevelopedJustification:Toenablethecapitalimprovementprojectstobecompletedonschedulewhenunforeseenlandexpensesoccurandtoprovidethecitywithappraisalreportstomakepolicydecisionsoncitydevelopmentsand/orlandacquisition,anddispositionofCityownedproperty.UseofFunds: Provisionoffundsforincidentallandexpensessuchasforunforseenadditionallandsandeasements,temporaryeasements,appraisals,relocationassistance,documentfees,andotherrelatedlandexpensesinvolvingCIPprojectsandotherrelatedlandrelatedservices,suchasappraisalsofcityownedpropertiesforsaleand/ordisposition,includingtheCityshousingbuybackprogramsharedappreciation.dollarsinthousandsFundExpendAppn AppnTotalFuturePhaseSrcEncumb2010 2011 201220132014 2015 20162017 6YearsYearsLANDGI2,506400225 225225225 225225 2251,350 1,600 #RELOC GI10 25 25 252525 252525 150 100 #Total 2,516425250 250250250 250250 2501,500 1,700 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions 0LAND7/1/2009 12/1/2011 SalaryCost 0RELOC 7/1/2009 12/1/2011 CurExp&Equip 0OTHER MaintCost0 UsefulLife 20 38 63. SixYearCIPandBudgetFY20122017LANDSADJACENTTOKAPOLEIPARKWAYProject: 2011091 Function: GeneralGovernment Council:1PriorityNo.:Program:PublicFacilitiesImprovementsLandAcquistionsNbrdBoard: 34TMK: Department: DesignandConstructionSenate:House:Other:Description: PursuanttoProjectNo.2011028,planforpotentialusesoflandsacquiredbytheCitythroughResolution1049.Justification: PlanforpotentialusesoflandadjacenttoKapoleiParkwaylandsrecentlyacquiredbytheCity.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsPLANGI 0 0 75 00 0000 00 #Total0 0 75 00 0000 00 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions 0PLAN7/1/2010 6/30/2012 SalaryCost 0 CurExp&Equip 0 MaintCost0 UsefulLife 0 39 64. SixYearCIPandBudgetFY20112016DepartmentSummary:DesignandConstructionFundSourceTotalsdollarsinthousands FundExpend Appn Appn Total FutureSrcEncumb 2010 2011 20122013 20142015 2016 2017 6Years YearsGI2,516425325250 2502502502502501,500 1,700 # Total2,516425325250 2502502502502501,500 1,700PhaseTotaldollarsinthousands Expend Appn AppnTotalFuturePhaseEncumb 2010 2011 20122013 20142015 2016 2017 6Years YearsLAND2,506400225225 225225225225225 1,3501,600 #PLAN00 75 0 00000 00 #RELOC 1025 252525 2525 25 25 150100 # Total2,516425325250 250250250250250 1,5001,70040 65. SixYearCIPandBudgetFY20112016ProgramSummary:PublicFacilitiesImprovementsLandAcquistionsFundSourceTotalsdollarsinthousands FundExpendAppn Appn Total Future Src Encumb2010 2011 20122013 20142015 2016 2017 6Years YearsGI2,516 425325250 2502502502502501,500 1,700 # Total2,516 425325250 2502502502502501,500 1,700PhaseTotaldollarsinthousands ExpendAppn Appn Total FuturePhaseEncumb2010 2011 20122013 20142015 2016 2017 6Years YearsLAND2,506 400225225 2252252252252251,350 1,600 #PLAN 0 0 750 00000 00 #RELOC 1025 25 2525 2525 25 25150 100 # Total2,516 425325250 2502502502502501,500 1,700 41 66. SixYearCIPandBudgetFY20112016FunctionSummary:GeneralGovernmentFundSourceTotalsdollarsinthousands FundExpend Appn AppnTotalFuture Src Encumb 2010 2011 20122013 20142015 2016 2017 6Years YearsAF0 00 3,500000003,500 0 #BK0 000 00000 00 #BT04927101,045 500500500500500 3,545 0 #CD5,623 1,40000 00000 00 #DN253 000 00000 00 #DV2,040 000 00000 00 #GC0586490505 505505505505505 3,030 0 #GI244,62214,188 13,93115,65014,608 17,26018,328 15,028 10,52891,402 5,401 #GN0 000 00000 00 #HD937 000 00000 00 #HI 13,390 9,4964,508 3,332 3,6323,282 5,2325,5822,93223,992 3,051 #LC025 27057 5757 57 572850 #PP0 101 11111 61 #SR5 000 00000 00 #SV0394365234 318318318318318 1,824 0 #SW225 000 00000 00 #TR0 0 159 0 00000 00 #WB 45,57911,9999,399 9,391 9,8599,859 9,8599,8599,85958,6860 #WF0 000 00000 00 # Total312,67438,580 29,58833,65829,480 31,78234,800 31,850 24,700 186,270 8,453PhaseTotal dollarsinthousands Expend Appn AppnTotalFuturePhaseEncumb 2010 2011 20122013 20142015 2016 2017 6Years YearsLAND2,506400225240 225225225225225 1,3651,600 #PLAN4,128735 1,650 175 900385265200 25 1,950 10 #DGN27,234 1,5903,062 1,290 1,9801,155895595335 6,250240 #CONST81,60611,3405,23910,680 8,420 12,12714,460 13,4956,63565,817 1,400 #INSP2,842595330245 345690790320660 3,050100 #EQUIP 192,15023,142 18,30517,13217,192 17,13218,047 16,947 16,792 103,242 5,000 #RELOC 38075 75 2511565 115 65 25410 100 #ART 1,284 00 68 00000680 #OTHER 5447037023,803 303 33334,118 3 # Total312,67438,580 29,58833,65829,480 31,78234,800 31,850 24,700 186,270 8,45342 67. SixYearCIPandBudgetFY20122017ACSYSTEMIMPROVEMENTSATVARIOUSPOLICEFACILITIESProject: 2011085 Function: PublicSafetyCouncil:99PriorityNo.: 17 Program:PoliceStationsAndBuildingsNbrdBoard: 99TMK: Department: DesignandConstructionSenate: 99House:99Other:Description: Replaceexistingairconditioningequipmentwithnewandhigherefficiencyunitsatthefollowingstations:Kahuku, Kalihi,KaneoheandWahiawa.Justification: Thereplacementwillpreventsuddenfailureofunits,reduceenergyconsumption,reducemaintenanceexpenses,and switchtoazeroOzoneDepletionPotentialrefrigerant.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsDGN GI00 16000 0000 00 #CONST GI00 1,10600 0000 00 #Total 00 1,26600 0000 00 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDateEndDateNoofPositions 0 SalaryCost 0 CurExp&Equip 0 MaintCost0 UsefulLife 0 43 68. SixYearCIPandBudgetFY20122017AUTOMATEDFUELIMPROVEMENTSATVARIOUSPOLICEFACILITIESProject: 2010111Function:PublicSafetyCouncil:PriorityNo.: 16Program: PoliceStationsAndBuildingsNbrdBoard:TMK:Department:DesignandConstructionSenate:House:Other:Description: Provideplanning,consultingandelectricalworknecessarytoautomatethefueldispensingsitesatthefollowingpolice stations:PearlCity,Kaneohe,Waianae,Wahiawa,Kahuku,Kailua,KapoleiandTrainingAcademy.Justification: Anautomatedfuelmanagementsystem(AFMS)wasrecentlyimplementedattheAlapaiheadquarters.Thesystem accuratelyaccountforthedepartmentsgasolinepurchaseanddistributionandeliminatesthelaborintensive,manual inputtingofhandwrittenfuelslipsbyHPDandDepartmentofInformationTechnologypersonnel.Installationof automatedfuelmanagementhardwareattheotherstationswilleliminateallmanualkeypunchingandresultinafully operationalAFMS.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsDGN GI 0 8080 00 0000 00 #CONST GI 0 120 12000 0000 00 #Total0 200 20000 0000 00 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions0DGN 7/1/2009 7/1/2012SalaryCost0CONST 12/1/20097/1/2012CurExp&Equip5 MaintCost 5 UsefulLife 15 44 69. SixYearCIPandBudgetFY20122017EASTHONOLULUPOLICEDISTRICTSTATIONProject: 1989009Function: PublicSafety Council:04PriorityNo.:20 Program:PoliceStationsAndBuildings NbrdBoard: 03TMK: 31042040 Department: DesignandConstruction Senate: 08House:19Other:Description:Plan,design,construct,inspect,andequipapolicestationintheeastHonoluluareaforDistricts6and7.Justification:AstationineastHonolulutoservetheWaikikiandMakapuutoManoaareaswillimproveservicetothearea.Thenewstationwouldimprovethecontrolofoperationsandwouldputpersonnelandlogisticalsupportinandincloseproximitytothedistricts,andprovideaccommodationsforequipmentobtainedwithHomelandSecurityfundstoincreaseoperationalefficiency.UseofFunds:dollarsinthousands Fund Expend AppnAppnTotalFuturePhaseSrcEncumb 20102011 201220132014 2015 2016 2017 6Years YearsLAND GI 0 00 0 0 0000 0 0 #PLAN GI17400 0 0 0000 0 0 #DGNGI60100 0 0 0000 0295 #CONST GI 1,83000 0 0 0000 0 1,480 #INSP GI 0 00 0 0 0000 0 0 #EQUIP GI 64 00 0 0 0000 0 0 #RELOC GI0 00 0 0 0000 0 0 # Total 2,66900 0 0 0000 0 1,775 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0LAND SalaryCost 0PLAN CurExp&Equip 20DGN MaintCost20CONST UsefulLife 25INSPEQUIPRELOC 45 70. SixYearCIPandBudgetFY20122017GENERATORIMPROVEMENTSATVARIOUSPOLICEFACILITIESProject: 2006033Function:PublicSafetyCouncil:99PriorityNo.: 15Program: PoliceStationsAndBuildingsNbrdBoard: 99TMK:Department:DesignandConstructionSenate: 99House:99Other:Description: Designandconstructupgradestogeneratorsandrelatedappurtenancesatvariouspolicestationsfacilities.Justification: Improvementsnecessarytoensurecommunicationforpublicsafetyintheeventofcommercialpowerfailure.UseofFunds:dollarsinthousandsFund Expend AppnAppn TotalFuturePhaseSrc Encumb 20102011 2012 20132014 2015 2016 2017 6Years YearsDGN GI2417540 00 0000 0 0 #CONST GI773750 40000 0000 0 0 #INSPGI 0 1010 00 0000 0 0 #EQUIP GI 0 100 10 00 0000 0 0 #Total 1,014935 46000 0000 0 0 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhaseStartDate EndDate NoofPositions 0DGN 7/1/2009 6/1/2011SalaryCost 0CONST 12/1/200912/1/2011 CurExp&Equip 0EQUIP 12/1/200912/1/2011 MaintCost0 UsefulLife 15 46 71. SixYearCIPandBudgetFY20122017HONOLULUPOLICEDEPARTMENTNPDESSMALLMS4PERMITPROGRAMProject: 2007020Function: PublicSafety Council:99PriorityNo.:2Program:PoliceStationsAndBuildings NbrdBoard: 99TMK:Department: DesignandConstruction Senate: 99House:99Other:Description: Plan,designandconstructimprovementswhichincludevehicleandequipmentwashracksstructuralBest ManagementPractices(BMPs),andcoveredstorageforheavyvehiclesandoilproductsatpolicestationsandfacilities.Justification: EnsurecompliancewiththeEnvironmentalProtectionAgency(EPA)andStateDepartmentofHealthStormWater ManagementProgramsismandatedbybothFederalandStatelaws.UseofFunds:Plan,designandconstructimprovementstopolicestationsandfacilitiestomeetNationalPollutantDischarge EliminationSystem(NPDES)requirements,provideconstructioninspectionandrelatedequipment.dollarsinthousands FundExpendAppnAppnTotalFuturePhaseSrc Encumb20102011 201220132014 2015 2016 2017 6Years YearsPLAN GI2005 1050 0000 5 0 #DGNGI508150 250 150250100 10000 600 0 #CONST GI0 500 100 8000500 500001,8000 #INSP GI 0 1005 800 000080 0 #EQUIP GI0 5550 0000 5 0 # Total 708760 370 1,040250600 600002,4900 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0PLAN 7/1/2009 12/1/2011SalaryCost 0DGN7/1/2009 12/1/2011CurExp&Equip175CONST12/1/200912/1/2015 MaintCost0INSP 12/1/200912/1/2015 UsefulLife 20EQUIP12/1/200912/1/2015 47 72. SixYearCIPandBudgetFY20122017KAILUAPOLICESTATIONADDITIONANDPARKINGLOTEXPANSIONProject: 2009043Function: PublicSafety Council:PriorityNo.:5Program:PoliceStationsAndBuildings NbrdBoard:TMK:Department: DesignandConstruction Senate:House:Other:Description: PlananddesignasecondflooradditionattheKailuaPoliceStation,andforanadditionalparkinglotattherearofthe facility.Justification: Improvepolicestationforoperationalefficiency.Parkinglottobecompletedfirstwithsecondflooradditiontofollow.UseofFunds:dollarsinthousands FundExpendAppn Appn TotalFuturePhaseSrc Encumb2010 2011201220132014 2015 2016 2017 6Years YearsPLAN GI 0 0 0000000 00 #DGNGI 0 0 000100000 1000 #CONST GI0 0 008000000 800 1,000 #INSP GI 0 0 00 800 1000900 #EQUIP GI0 0 0000 5000500 # Total0 0 00880100 60001,0401,000 EstimatedImplementationScheduleAnnualEffectonOperatingBudgetPhase StartDateEndDate NoofPositions 0PLAN 7/1/2008