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Communication No. 2017-1 <br />Capital Improvements Program <br />FY 2018-2019 <br />Kona CDP Planning Area <br />Appropriation <br />County Dept. <br />Submitter <br />Status <br />Project <br />Status <br />App. <br />Pg. # <br />(County Funds) <br />Landfill Gas <br />Environmental <br />Collection and <br />$2,200,000 <br />Management - <br />Greg Goodale <br />Reapp. <br />Control System at <br />Ord. 15-58 <br />6/30/2015 <br />41 <br />Solid Waste <br />next year? <br />the WHSL (Reapp. <br />(Lapses 6/30/18) <br />Division <br />5696.49) <br />Environmental <br />$3,850,000 <br />Management - <br />Dora Beck <br />Reapp. <br />Kealakege Effluent <br />Ord. 15-58 <br />6/30/2015 <br />19 <br />Wastewater <br />next year? <br />Reuse - Makai <br />(Lapses 6/30/18) <br />Division <br />Kealakehe <br />Environmental <br />Wastewater <br />$0 <br />Management - <br />Lyle Hirota <br />Lapsed <br />Treatment Plant <br />Ord. 14-82 <br />6/30/2014 <br />14 <br />Wastewater <br />Aeration Upgrade <br />(Lapsed 6/30/17) <br />Division <br />and Sludge <br />Environmental <br />Kealakehe <br />$4,900,000 <br />Management - <br />Dora Beck <br />Wastewater <br />Ord. 16-73 <br />6/30/2016 <br />17 <br />Wastewater <br />Treatment Plant R - <br />(Lapses 6/30/19) <br />Division <br />1 Upgrade <br />Environmental <br />Kealakehe <br />$0 <br />Management - <br />Dora Beck <br />Wastewater <br />Ord. 17-40 <br />6/30/2017 <br />20 <br />Wastewater <br />Treatment Plant R - <br />(Lapses 6/30/20) <br />Division <br />1 Upgrade <br />Environmental <br />Lono Kona <br />$1,140,000 <br />Management - <br />Dora Beck <br />Reapp. <br />Improvement <br />Ord. 15-58 <br />6/30/2015 <br />23 <br />Wastewater <br />next year? <br />District (Reapp. <br />(Lapses 6/30/18) <br />Division <br />5696.47) <br />Environmental <br />North Kona <br />$612,000 <br />Management - <br />Dora Beck <br />Effluent Reuse <br />Ord. 17-40 <br />6/30/2017 <br />30 <br />Wastewater <br />(Reapp. 5696.39) <br />(Lapses 6/30/20) <br />Division <br />Environmental <br />North Kona <br />$0 <br />Management - <br />Dora Beck <br />Reapp. <br />Effluent Reuse <br />Ord. 15-58 <br />6/30/2015 <br />31 <br />Wastewater <br />next year? <br />(Reapp. 5696.45) <br />(Lapses 6/30/18) <br />Division <br />