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Home My WebLink AboutCOM 0184.040 1996-1998May 5, 1997 'Me Honorable James Y. Arakaki, Chair and Members of the County Council Hawaii County Council Hilo, HI 96720 Dear Chairman Arakaki and Council Members: 37 F11H 5 PPl 3 17 COUNTY The Amended 1997-98 Capital Budget and Program consisting of 37 projects totalling $26,318,000 is submitted for your review and approval. Included in this transmittal are the descriptions for projects which were not included in our submittal of March 1, 1997. Sincerely, Stephen K. Yamashiro MAYOR ,J`GSY V 5 1997 - _ COUNTY OF HAWAII PART II MAYOR'S AMENDED CAPITAL BUDGET 1997-98 INDEX PART II CAPITAL BUDGET 1997 - 1998 MAYOR'S TRANSMITTAL AMENDED CAPITAL BUDGET ORDINANCE (Draft 2) AMENDED LIST OF CAPITAL IMPROVEMENT PROJECTS - ALL DEPARTMENTS AMENDED CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Parks & Recreation Department of Public Works Fire Department Police Department May 5, 1997 The Honorable James Y. Arakaki, Chair and Members of the County Council Hawaii County Council Hilo, HI 96720 Dear Chairman Arakaki and Council Members: The Amended 1997-98 Capital Budget and Program consisting of 37 projects totalling $26,318,000 is submitted for your review and approval. Included in this transmittal are the descriptions for projects which were not included in our submittal of March 1, 1997. Sincerely, - WL Stephen K. "mashiro MAYOR BILL NO. _ Draft No. 2 COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 1997 TO JUNE 30, 1998. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. The following amounts to be received from the sale of general obligation bonds, Capital Projects Fund Balance, and other sources are hereby appropriated to the projects and for the purposes designated in Section 2. CAPITAL PROJECTS FUND Amount Federal Grants Receivable $ 84,000 State Revolving Fund 4,000,000 General Obligation Bonds, Capital Projects Fund Balance, and/or Other Sources 22.234.000 Total $ 26,318,000 Section 2. The monies to be provided from the sources specified in Section 1 shall be appropriated for the purposes and in the amounts as follows: APPROPRIATIONS (in $000's) 1. 800 MHZ COMMUNICATION SYSTEM 4,000 2. WHEELCHAIR RAMP IMPROVEMENTS - ISLANDWIDE 100 3. REMOVAL OF ARCHITECTURAL BARRIERS - ISLANDWIDE 250 4. KAIWIKI ROAD REPAIR 200 5. HONOKAA FIRE STATION (NEW) 1,691 6. KEAHUA GULCH SAFETY IMPROVEMENTS 135 7. INOINO BRIDGE REPLACEMENT (Total includes $84,000 Federal Grant Receivable) 105 8. POHAKEA ROAD CULVERT 60 9. HONOKAA SWIM POOL IMPROVEMENTS 150 10. KAUMANA DRIVE SIDEWALK 650 11. ALALOA ROAD IMPROVEMENTS 700 12. LAULA ROAD EXTENSION 40 13. HILO MUNICIPAL GOLF COURSE - IMPROVEMENTS 175 14. WAIAKEA MAINTENANCE SHOP EXTENSION (Fire) 272 15. LINCOLN PARK TENNIS COURT - LIGHTING SYSTEM IMPROVEMENTS 100 16. FIRE FIGHTER TRAINING CENTER - HILO 4,500 17, ROUTE 132 (OLD KEAAU - PAHOA ROAD) PAVED WALKWAY 20 18. PECK ROAD IMPROVEMENTS 100 19. NAALEHU FIRE STATION - Fire House & EMS Station 310 20. PAHALA FIRE STATION - Apparatus Floor 250 21. HALE HALAWAI REPAIRS/IMPROVEMENTS 250 22. KEOPU FLOOD CONTROL CHANNEL IMPROVEMENTS 450 23. PALANI ROAD SAFETY IMPROVEMENTS 150 24. WAIMEA TRAFFIC IMPROVEMENTS 350 25. KONA EVIDENCE WAREHOUSE 130 26. KAUMANA GARDENS COLLECTOR SEWER (State Revolving Fund) 4,000 27. AINAKO-AINA NANI SUBDIVISION SEWER 300 28. PUUEO COLLECTOR SEWER 100 29. PUAKO WASTEWATER SYSTEM 200 30. KAPOHO WASTEWATER SYSTEM 200 31. MAMALAHOA HIGHWAY IMPROVEMENTS (Palani Road to Keauhou) 500 32. ALAE CEMETERY EXPANSION 200 33. KONA SWIMMING POOL 2,000 34. SOUTH KOHALA TRAILS & GREENWAYS 260 35. COUNTYWIDE ADA COMPLIANCE 500 36. MOHOULI STREET EXTENSION (County Share to match Federal $5,680,000) 1,420 37. SADDLE ROAD RESURFACING (Milepost 19-25) 1,500 GRAND TOTAL 26,318 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. SECTION 4. The appropriation and authorization in Section 2 includes land purchase, plans, site preparation, equipment purchase, improvements to land and construction. SECTION 5. The Mayor shall initiate authorized projects taking into consideration the factors of public need, general financial condition of the general fund, highway fund, sewer fund, parking meter fund, bikeway fund, beautification fund, vehicle disposal fund, solid waste fund, golf course fund, geothermal royalty fund and housing fund, as well as the County's general economic conditions. SECTION 6. This ordinance shall take effect on July 1, 1997. INTRODUCED BY: COUNC L MEM/ , COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: CAPITAL IMPROVEMENTS PROJECTS ALL DEPARTMENTS PROPOSED CAPITAL BUDGET FOR 1997 - 1998 (AMENDED 5/5/97) Appropriations (in $000's) DEPARTMENT OF PARKS & RECREATION 1. REMOVAL OF ARCHITECTURAL BARRIERS - ISLANDWIDE Design/Survey 25 Construction 225 Total 250 2. HONOKAA SWIM POOL IMPROVEMENTS Design/Survey 20 Construction 130 Total 150 3. HILO MUNICIPAL GOLF COURSE - IMPROVEMENTS Design/Survey 25 Construction 150 Total 175 4. LINCOLN PARK TENNIS COURT - LIGHTING SYSTEM IMPROVEMENTS Design/Survey 15 Construction 85 Total 100 5. HALE HALAWAI REPAIRS/IMPROVEMENTS Design/Survey 25 Construction 225 Total 250 6. ALAE CEMETERY EXPANSION Land Aquisition 50 Construction 150 Total 7. KONA SWIMMING POOL Construction 2,000 Total 2,000 8. SOUTH KOHALA TRAILS & GREENWAYS Design/Survey 60 Construction 200 Total 260 9. COUNTYWIDE ADA COMPLIANCE Design/Survey 50 Construction 450 Total 500 DEPARTMENT OF PUBLIC WORKS 1. WHEELCHAIR RAMP IMPROVEMENTS - ISLANDWIDE Construction 100 Total 100 2. KAIWIKI ROAD REPAIR Design/Survey 50 Construction 150 Total 200 3. KEAHUA GULCH SAFETY IMPROVEMENTS Plans 5 Land Aquisition 5 Design/Survey 25 Construction 100 Total 135 4. INOINO BRIDGE REPLACEMENT Land Aquisition 15 Design/Survey 90 Total 105 5. POHAKEA ROAD CULVERT Construction 60 Total 60 6. KAUMANA DRIVE SIDEWALK Land Aquistion 100 Construction 550 Total 650 7. ALALOA ROAD IMPROVEMENTS Design/Survey 8 Construction 692 Total 700 8. LAULA ROAD EXTENSION Constructiion 40 Total 40 9. ROUTE 132 (OLD KEAAU - PAHOA ROAD) PAVED WALKWAY Construction 20 Total 20 10. PECK ROAD IMPROVEMENTS Construction 100 Total 100 11. KEOPU FLOOD CONTROL CHANNEL IMPROVEMENTS Land Aquisition 200 Design/Survey 250 Total 450 12. PALANI ROAD SAFETY IMPROVEMENTS Design/Survey 150 Total 150 13. WAIMEA TRAFFIC IMPROVEMENTS Construction 350 Total 350 14. KAUMANA GARDENS SEWER Construction 4,000 Total 4,000 15. AINAKO-AINA NANI SEWER Design/Survey 300 Total 300 16. PUUEO COLLECTOR SEWER Design/Survey 100 Total 100 17. PUAKO WASTEWATER SYSTEM Planning 200 Total 200 18. KAPOHO WASTEWATER SYSTEM Planning 200 Total 200 19. MAMALAHOA HIGHWAY IMPROVEMENTS (Palani Road to Keauhou) Construction 500 Total 500 20. MOHOULI STREET EXTENSION Land Aquisition 300 Construction 1,120 Total 1,420 21. SADDLE ROAD RESURFACING Construction 1,500 Total 1,500 FIRE DEPARTMENT 1. HONOKAA FIRE STATION (New) Plans 96 Construction 1,595 Total 1,691 2. WAIAKEA MAINTENANCE SHOP EXTENSION (Fire) Plans 2 Construction 270 Total 272 3. FIRE FIGHTER TRAINING CENTER - Hilo Plans 300 Construction 4,200 Total 4,500 4. NAALEHU FIRE STATION - Fire House & EMS Station Plans 10 Construction 300 Total 310 5. PAHALA FIRE STATION - Apparatus Floor Plans 8 Construction 242 Total 250 POLICE DEPARTMENT 1. 800 MHZ COMMUNICATION SYSTEM Plans 124 Design/Survey I Construction 3,875 Total 4,000 2. KONA EVIDENCE WAREHOUSE Planning 130 Total 130 GRAND TOTAL 26,318 DEPARTMENT OF PARKS & RECREATION GEORGE YOSHIDA, DIRECTOR SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IAIPROVEMEN7S PROGRAM Op 44 De rtment. Parks & Recreation PROJECTS PRIORAPPROPRIATIONS TOTAL ESTIALI TED ESTIMATED COST BY FISCAL YEARS Lin by Priority ACNOrd T Amount Balance 64r Con 97-98 98-99 in thousands 99-2000 2000-1001 2001-2002 2002-2003 llonokaa Swimming Pool Improvements 150 I50 Hilo Municipal Golf Course- Improvements 175 175 Lincoln Park Tennis Court- Lighting System Improvements 100 100 I laic Halawai RepairsRmprovemenu 250 250 Alae Cemetery Expansion 28 228 200 Kona Swimming Pool 2,500 5,250 2,000 150 I50 150 150 150 South Kohala Trails & Greenways 1,300 260 Coumywide ADA Compliance 500 500 hears o/Fi ancing Bond Fund 7,953 3,635 150 150 I50 150 150 Other /SPrc� iJ F - Fed. S - State, P = Private 6 Yr Summary Op 44 County of Hawaii PROJECT DATA Fiscal Year 19 97 to /9 98 NT' Parks and Recreation DATE: April t7 ROGRAMNAME: Alae CemeteryExpansion (attach 8-1/1 x /I map): 774K: 2-6-12•por 18 )UNC/L DISTRICT: 1 AMOUNT RE UESTED: $200,000 ROGRAM DESCRIP7'lON: Expansion of Alae Cemetery, to include land acquisition, planning, design, and site development JUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): Providing of burial plots PROIECTS7ATUSREPORT Project: Alae Cemetery Expansion Date orthis information: April 1997 Tax Map Key: 2-6-12:por 18 Department: parks and Recreation Location /Site Plan h owsea e. s ONSITE Not Required Started (date) Time to Complete Completed (da(e) ow Should be specific enough to find on ground. Irmapisattached, use8-1/2x11 paper. Site Selection X MeAcquisition x Environmental Assessment X Environmental Statement X MasterPlan X Preliminary Plans x Final Construction Plans X Construction X OFFSITE SUPPORTFACILITIES WATER SEWER POWER ACCESS Adequate X. x x x Inadequate Not Determined ENVIRONMENTAL IMPACT STATEMENTREQUIREMENT Check One Negative Declaration x EIS Needed Erem t Class COMMENTSOR OTHER INFORM TION: Development of one acre (phase 1) initiated. Negotiating acquisition, through possible land exchange, for additional twelve acres. ry nrn. County ofHaivaii PROJECT DATA Fiscal Year 19 97 to 19 98 DEPARTMENT: Parks and Recreation DATE: April 1997 PROJECT/PROGRAM NAME: Kona Swimming Pool LOCA TION (attach 8-1/2 x l I map): WK: 7- 5- 05 . 8 3 COUNTY COUNCIL DISTRICT.AMOUNT RL UESTED: $2,000,000 PROJECT/PROGRAM DESCRIPTION: Development of a swimming pool complex, to include locker/shower facilities, staff offices, diving equipment, and othar support facilities ROJECT/PROGRAMJUSTIFICATION (what is lite projecdprogram trying to address or solve, area/populotion served, benefits/beneficiaries, etc?): The only public swimming pool serving the North and South Kona districts is located at the Konawaena School complex in Kealakekua, South Kona. The growing population in North Kona warrants the development of a public pool, which would complement the diverse range of recreational facilities provided at Kailua Park in Kailua-Kona. PENDITURE x$1,000: Prior Fundine This FY Re uest FY 1998-99 FY 1999-2000 FY 2000-01 FY 2001-02 FY 2002-03 TOTAL Planning Land Ac uisition Design/Survey Construction 2,500 2,000 4,500 Purchase o E ui nient TOTAL� 2,500 2,000 4,500 0&MCOSTS (x$/000) 150 150 150 150 150 750 FUND SOURCE (x$1.000): County 2,500 2,000 150 150 150 150 150 5,250 State Federal Private TOTAL R 1/0, /P F 2,500 2,000 150 150 150 150 150 5,250 ev. J ornt cip.wk4 PROJECI'SI ATUS REPORT Project: Kona Swimming Pool Date or this informa(ion: April 1997 Tax Map Key. 7_5-05:83 Department: Parks and Recreation Location /Site Plan .....e ..rV11.1g4..GY uuuulu ue spec,rtc enougn IO nna on groun ON SITE Required (date) to (date) Ifmap is attached, use 8—lil x 1l paper. Site Selection X Site Acquisition x Eavironmenial Assessment x Environmental Statement x Master Plan x Preliminary Plans x Final Construction Plans SUPPORTFACILITIES I WATER I .SEWER I POWER I ACCESS Adequate x x x x Inadequate Not Determined ENVIRONMENTAL IMPACTSTATEMENTREQUIREMENT Check Negative Declaration x EIS Needed Schematic layout plans have been approved and notice has been issued to proceed with preli- minary construction plans. County of Haivaii PROJECT DATA Fiscal Year 19 97 to 19 98 DEPARTMENT: Parks and Recreation PROJECT/PROGRAMNAME. Kohala Trails & Greenways DATE: April 1997 LOCATION (attach 8-1/2 x 1l map): TMK: COUNTY COUNCIL DISTRICT: 9 AMOUNT REQUESTED: $260,000 PROJECT/PROGRAM DESCRIPTION: Planning, design, and development of a pedestrian, bicycle, and between residential, recreational, and community services equestrian trail system ROJECT/PROGRAMJUSTIFICATION (what is the projec✓progrmn trying to address or solve, area/population served, benefits/beneficiaries, etc.?): Providing of an alternative transportation system EXPENDITURE1,000: Planning Prior Funidin This FY Re nest FY FY 1998-99 1999-2000 FY 2000-01 FY 2001-02 FY 2002-03 TOTAL 60 60 Construction 200 200 Purchase of Equipment TOTAL 260 260 O&MCOSTS xs1,000: FUNDSOURCE (x $1.000) `a r ; « i .. Counly 260 260 State Federal 1,040 1,040 Private TOTALC—_� 260 1,040 1 300 cip. 44 PROJECT ST ATUS REPORT Project: Kohala Trails & Greenways Date or thisinrormation: April 1997 Tax Map Key: Department: Parks and Recreation Location /Sire Plan ONSITE Not Required Started (date) Time to complete Completed (date) ...... v � wl w Should bespeci(ieenoughfottndonground /(map is attached, use 8-1/2x11 paper. Site Selection X SitcAcquisition X Environmental Assessment Environmental Statement Master Plan X Preliminary Plans Final Construction Plans Construction OFFSITE SUPPORTFACILITIES WATER SEWER POWER ACCESS Adequate Inadequate Not Determined X X X X ENVIRONMENTAL IMPACT STA TEMENTREQUIREMENT Check One Negative Declaration EIS Needed Exempt Class COMMENTS OR OTHER INFORMATION: A schematic plan has been prepared by the Waimea Mainstreet Program and funding is being requested for finalizing the trail alignment, design of the trail, acquisition of easements, etc., and deve- lopment of the trail system. nv JtN7 CIPFn,. County ojHaivaii PROJECT DATA Fiscal Year 19 97 to 19 98 Parks and Recreation RAM NAME: Countywide ADA Compliance (attach 8-1/1 z 11 map): DESCRIPTION.- Accessibility ESCRIPTION: Accessibility improvements to accommodate mobility -impaired persons DATE: April 1997 WK: JUSTIFICATION (what is the projeceprogrom trying to address or solve, area/population served, benefics/beneficiaries, etc.?): 11 Accessibility improvements will result in the providing of safer and more enjoyable usage of recreational and other public facilities for mobility -impaired persons PROIECTS7ATUSREPORT Project: Countywide ADA Compliance Department: Parks and Recreation Date of this information: April 1997 Tax Map Key: Location /Site Plan ONSITE Not Required Started (date) Time to Complete Completed (date) .ro..r. .v.., ..,.. Should be specific enough to rind on ground. Ifmapisattached, use 8-1/2xIIpaper. Site Selection X Site Acquisition Environmental Assessment Environmental Statement Master Plan Preliminary Plans Final Construction Plans Construction OFFSITE SUPPORT FACILITIES WATER SEWER POWER ACCESS Adequate Inadequate x Not Determined ENVIRONMENTAL IMPACTSTATEMENTREQUIREMENT Check One Negative Declaration EIS Needed Exempt Class COMMENTSOR OTHER INFORMATION: The County's ADA Transition Plan has been develop- ed and funding is being sought to implement this plan. ry i DEPARTMENT OF PUBLIC WORKS DONNA KIYOSAKI, CHIEF ENGINEER SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Pubic Works CIP97.zls 4/30/97 Division: Wastewater PRIORITY PROJECT FUNDING (in thousands) ESTIMATED COST BY FISCAL YEARS (in thousands) TOTAL ESTIMATED COST County Stale Federal Private Previous 97 - 98 98 - 99 99 - 00 00 - 01 01-02 02-03 I 2 3 4 5 6 7 8 9 10 11 12 13 KAUMANA GARDENS SEWER AINAKOIAINA NANI SURD. SEWER PUUEO COLLECTOR SEWER PUAKO WASTEWATER SYSTEM KAPOHO WASTEWATER SYSTEM AINAKO SIDESTREETS COLLECTOR SEWER HUALALAI INTERCEPTOR SEWER WAIAKEA HOMESTEADS INTERCEPTOR SEWER WAIMEA WASTEWATER SYSTEM LONO KONA COLLECTOR SEWER ALIT "I COLLECTOR SEWER KONA HILLCREST COLLECTOR SEWER ALOHA KONA COLLECTOR SEWER 300 300 100 500 500 300 100 1,100 800 300 300 300 300 4,000 2,000 800 3,000 3,000 4,000 1,000 10,000 5,000 3,000 3,000 3,000 3,000 500 500 300 4,000 300 100 200 200 300 100 500 300 300 2,000 800 300 300 300 300 300 4,000 1,000 1,000 500 3,000 3,500 3,500 3,000 3,000 3,000 10,000 5,000 4,300 2,300 9w 4,000 4.000 4,300 1,100 11,500 5,800 3,300 3,300 3,300 3,300 TOTAL 5,200 44,800 0 1,000 300 4,800 1,500 1 4,300 1 9,500 1 16,000 15,000 51,400 CIP97.zls 4/30/97 County of Hawaii DPW - PROJECT DATA 1FINANCIAL IMPACT STATEMENT Fiscal Year 19 _97 to 19 98 DEPARTMENT. Department of Public Works - Wastewater Division DATE: 12 -Feb -97 PRO✓ECTIPROGRAMNAME., KAUMANA GARDENS COLLECTOR SEWER LOCATION (attach 8-112s /1 map): South Hilo TMK: 2-3-44 COUNTY COUNCIL DISTRICT. 2 AMOUNT REQUESTED: $4,000,00) PROJECT/PROGRAM DESCRIPTION. Construction of extension to the wastewater collector system to service the Kaumana Garden Subdivision area. PROJECTIPROGRAMJUSTIFICATION (what is the project/program trying to address or salve, arealpopulation served, benef+ts/beneficiaries, etc.?): The project is a continuation of the Ainako Interceptor Project to eliminate the use of cesspools in the area. The area is overburden with lava tubes connected to cesspools. The need is to provide a wastewater system to protect the Piihonua Wells "A" and "B" at Reservoir #3 (located near Carvalho Park) and downstream of these developments. EXPENDITURE s l 000: Prior Fundin This FY Re nest FY 98- 99 FY 99-2000 FY 2000-2001 FY 2001-2002 FY 2002-1003 TOTAL Plannin Land Ac uisition Desi n/Surve 300 300 Conslntclion 4,000 4 000 Purchase o ui m nt TOTAC 300 4 000 4 00 O & M COSTS s S/, 000: 1.000: 300 300 E 4000 4000 TOTAL 300 4 000 4,300 Rev. 1195 CIP Form cip. wk4 rya A flow r ,eei ^_ -- Cpl 3 847 j.'(J // A —��,%-/KU K CE SHEETz 3 QQ SUBJECT TO CHANCE <aw �....,F •.•m acct i �: aoa rt_ County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 19 97 to 19 _98 DEPARTMENT: DEPT. OF PUBLIC WORKS — WASTEWATER DIVISION DATE. PROJECTIPROGRAMNAME: AINAKO—AINA NANI SUBDIVISION SEWER 2112/97 LOCATION (ottach 8-112x II map): SOUTH HILO COUNTY COUNCIL DISTRICT: 2 9MK: AMOUNTRE UESTED: 2-5-17 300,000 ROJECT/PROGRAM DESCRIPTION: PLANNING AND DESIGN FOR CONSTRUCTION OF A WASTEWATER COLLECTOR SYSTEM TO SERVICE THE NANI SUBDIVISION AREA. AINAKO—AINA ROJECTIPROGRAMJUSTIFICATION (what is the project/program trying to address or solve, arealpopulation served, benefits/beneJlciaries, etc.?): THE PROJECT IS A CONTINUATION OF THE AINAKO INTERCEPTOR PROJECT TO ELIMINATE THE USE OF CESSPOOLS IN THE AREA. THE NEED IS TO PROVIDE A WASTEWATER SYSTEM TO PROTECT THE PIIHONUA WELLS "A" AND "B" AT RESERVIOR #3 (LOCATED NEAR CARVALHO PARK) AND DOWNSTREAM OF THESE DEVELOPMENTS. 1TENDITURE (x S1 000): Prior Fundin This FY Rc uest FY 98-99 FY 99-00 FY 00-01 FY 01-02 FY 02-03 TOTAL Planning Land Ac uisition DesignlSurvey 300 Constn,ction 2,000 2 , 000 Purchase of E ui ment O orations cF Maintenance TOTAL 300 2,000 1 1 2,300 FUND SOURCE (x 51,000). INNER County 300 300 State (SRF) 2,000 2,000 Federal Private TOTAL 300 2,000 2,300 Rev. UVJ c1p orm Claw' 0 , AINAKO-ANIMA NANI SUBDIVISION SEWERS County of Hmvaii PROJECT DATA IFINANCLIL IMPACT STATEMENT Fiscal Year 19 97 to 19 98 DEPARTMENT Public Works – Wastewater PROJECTIPROGRAMNAME: Puueo Collector Sewer DATE: 2/24/97 LOCA TION (attach 8-112 x I Imap): South Hilo COUNTY COUNCIL DISTRICT: 2 7MK: 2-6-1,2,3,4,5 AMOUNT REQUESTED: $100,000 PROJECT/PROGRAM DESCRIPTION. Extension of existing sewer system. ROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or solve, aredpopulation served, benefrts/beneficiaries, etc. ?): Continuation of program to reduce usage of cesspools in area. Included with Hilo District Facilities Pian. UENDITURE x51,000: Prior Fun din —IFRequest This FY FY 98-99 FY 99-00 FY 00-01 FY 01-02 FY 02-03 TOTAL PlmminG Land Ac uisition Desi Survey 100 800 900 Conslniction Purchase o E ui ment Operations & Maintenance { -- TOTAL 0 100 800 900 FUND SOURCE (xS1.000)x+z Fr•`:F2 8..£��d x 3.:, County 100 State (SRF) 800 Federal Private TOTAL 100 r 1 800 90o Rev. 1195 CIPForin tip. wks _ ..l •�\�v/ M �'••S' r...e - •w. 48* OCEAN OUTFALL r. c r A H i.`.77 �♦ Ir SEWERIIINTERCEPTOR'.. 1P 6 ✓� PUA AVE 19R wry _ �UUES WE LANIANAOLE F :: '.% •.' / P.. e nail.' = L�Y��• .i;k. AW IIA WERS !' J • y �y i r� :. •. � o-i�r •. ♦ .. ...r;•, ... � 1.� �.a ew s. it uw•w rei .. j �._,-.:'-•:./ i s _ _ ,:• �� -- •.jROS.ORCE MAIN Om 'OR AY(TY DI jI— '..• ins •' -�" __ r ♦ !L $R �' •-� I PROPOSED HILO —X f''� --.•t r•I ' �/ I, WWTP SITE PR6090 ACCESS ' EWE /'� `'� �,. •• /:.' _ '-�-`'I'.. C.• -'�r' -•.� \ '' i. 6 1 ROAD J' •;� ` _ I `�. Lam., 'It TI / ...�.... :.$'/---.. . E-S EET\ EW IL 711 1 fF r& LEGEND: \ : E ND: i I rl •J 1 •� " I � — � � l�T I I� I?~ ''•"' - - ''r PIIOPEHfY LINE —..— �. .l r - ... --:. - - /�-• ' ' • �- �" . FIGURE X-1 - 1T(:: � :_ .__.r ^ , •�,�"''� � ��'; + SEWERIMPROVEMENT r\(J,- j ... IMPLEMENTATION PL AN 1.�..` --h 1 ) i/ oo®�nno food �000, PRIORITY SCHEDULE 1-•�•.^--}___'�:.• ''�d l/A r 9', `\ '/:1('' =ME INFEST n-zs County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 19 97 to 19 98 DEPARTMENT. Public Works — Wastewater DATE: 2-24-97 PROJECT/PROGRAM NAME•: Puako Wastewater System LOCATION (attach 8-1/1 x 11 map): South Kohala 7MK: COUNTY COUNCIL DISTRICT: 9 AMOUNT RE UESTED: $200,000 PROJECT/PROGRAM DESCRIPTION: Development of wastewater collection and treatment --------------------------------------- system. ROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): Existing usage of cesspools is having a serious negative impact on coastal waters and reefs. Id PENDlTURL(xSI,000: PriorThis Fundin FY Re nest ::::: -- FY 98-9999-00 FY FY 00-01 FY 01-02 FY 02-03 TOTAL Planning 200 20 Land Ac uisition Design/Survey 0 300 Constriction 3 500 3 500 Purchase o E ui ment O erations 8 Maintenance TOTAL 200 300 3 500 14.000 FUNDSOURCE(xS1.000) 200 Coun 300 500 State (SRF) _ 3 000 3 000 Federal Private TOTAL I P"' uoc u r. .... 200 300 3,000 3,500 cidw'E County of Hawaii PROJECT DATA IFINANCUL IMPACT STATEMENT Fiscal Year 19 97 to 19 98 DEPARTMENT Public Works — Wastewater PROJECTIPROGRAMNAME: Kapoho Wastewater System DATE: 2-24-97 CATION (attach 8-112 x I I map): Puna COUNTYCOUNCIL DISTRICT. 5 TMK.- AMOUNTRE UESTED: $200,000 PROJECTIPROGRAM DESCRIPTION: Development of wastewater collection and treatment program. ROJECTIPROGRAUJUS77FICATION (what is theprojecbprogram trying to address or solve, aredpopulation served, benefits/benefrciaries, etc.?): Existing usage of cesspools is having a serious negative impact on coastal waters and reefs. EXPENDITURE (xS1,000): Prior Fundin This FY Re ues! FY 98-99 FY 99-00 FY 00-01 FY 01-02 FY 02-0 TOTAL Planning 200 Land Ac uisition Destgn/Survey 300 300 Consemction 3,500 3.500 Purchase of E ui inert O erasions & Maintenance TOTAL 200 300 3,500 FUND SOURCE x $1.000. 300 County 200 500 State (SRF) 3 000 3 000 Federal Private TOTAL 300 9.000 3.500 Rev )/95 IP roan sin x,kd 1- 4-02 3RD Div. 1 I-.•.... ,\ •,j 'S' �• %� r—QTc ..I. 1 � V •'r �Y 1 1 ° 1 r i 's r ice. �\�• 1^^rT+L�j^,�"li: _ : � o .•J - �w . •.-3C'<„�... ` r - 11 r i A 6e v i I��.,�, o )1�•,,f `7?.,,i•, •'Q. .�..' '°" 19 � r r moi, $�\;� `' w� '.ti:.yl , j•7.' if, r; •'s ' � w ! � �, •. It D7? s +• L• f,'.•• \ \- . CCC rf • V I µ-e` I . •:.J �y�„ r :� r • ✓f.6 d.ce . f '^'4 i �� J J� I( e' .� 1 .. /;G•;•0.>. � i",i%- .. 'a�n1 '�•O ••T,tsi.�. uk ] L o z •..•„'\ —' - •_m L+ !Z �is 1 �' \� l , .. .5i� L:L::': -L ] _ - - .. _. %- -. .. C �_. u `^.}` � � \: --vim. ..+p`.'� ._. ....�•. e. w....,. ' I ` - `�N 'C il`v_ rX1.11 '� I r..r .��• ...... C&.'� !-� TAX •IIAY tt-._.-..... r. 5. ... L35 � ,. ". f 4 • Jr � S VZ,J JV,� . ., c i � � ... .. 'L wrw 1. 'd� — — tnrr.aoo t'nrn. v ;n 11 i'r, • .. - -- --- — 1 SUMMARYOFDEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM PROJECTS List by Priority PRIOR AcUOrd APPROPRIATIONS Amoum Balance TOTAL ESTIMATED 6Yr Cost 97-98 ESTIMATED 98-99 !)e COST in rha 99-2000 rtment: BY FISCAL YEARS nds 2000.2001 Public 1001-2002 Works 2002-2003 Kaiwiki Road Repair 200 200 Keahua Gulch Safety Improvements 135 135 Inoino Bridge Replacement 705 105 600 Pohakea Road Culvert 60 60 Kaumana Drive Sidewalk 650 650 Alaloa Road Improvements 700 700 Laula Road Extension 40 40 Route 132 (Old Keazu-Pahoa Road) Paved Walkway 20 20 Peck Road Improvements 100 100 Keopu Flood Control Channel Improvements 2,950 450 2,500 Palani Road Safety Improvements 150 150 Waimea Traffic Improvements 350 350 Mamalahoa Highway Improvements (Palani Road to Keau ou) 500 500 Mohouli Street Extension 1,420 1,420 Saddle Road Resurfacing 1,500 1,500 Sfeant o/Firwncing Bond Fund: 9,480 6,380 3,100 0 0 0 Other (Sped i/ F - Fed. S = Stare. P - Private) F=84 F=480 6 YS.., nP wk4 County of Hawaii PROJECT DATA Fiscal Year 19 _QL to 19 98 DEPARTMENT- - _ Public Works, Engineer in Division DATE: 21 -Apr -97 PROJECT/PROGRAM NAME: MA_ MALAHO_A HIGH_W_AY LOCATION (attach 8-112s II map): N. Kona, Hawaii TMK: 7-04,05,06 & 07 COUNTY COUNCIL DISTRICT. 7&8___ AMOUNT REQUESTED: $500,000 PROJECT/PROGRAM DESCRIPTION: Roadway widening of sections of Mamalahoa between Palani to Keauhou. PROJECTIPROGRAMJUSTIFICATION (what is the project/program trying to address orsolve, arealpopulation served, benefusIbeneficiaries, etc.?): This project will improve vehicle and pedestrian safety. �EXPEN--TURF (z $1,000): Planning_ Prior - _Fun Ping- _ JL - - This FY Request_ - FY 98-99 - --- FY 99-2000 FY 2000 - 2001 FY 2001-2002 FY 2001- 2003 TOTAL _ _LandAcguisition Design/Survey _ Construction _ _ 500 500 Purchase_ ojE_gttipment_ I L�_= TOTAL L _ 5.00 __ IQ- MCOSTS�— FUND SOURCE_(c_$-1,000)._ - COYMY --- -- — -- 500 - - -- - - 500 State Federal - - — -- - - - — --- -Private------ _ -- =59-01 L 5-00 _I- .-500J cip.wk4 H1G *"( A�HGA Kep°hp°� M Qo°a t° y Mz MI Y O 0 . Y I $ Ld) •s Y t CL Z Y Y o� a O ( �Z c 1 P A t J ,� t SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Ormrnnenr Pn6rw r, wmmury oitr wb TOTAL FSTIMA TED COST BY FISCAL YEARS PROJECTS PRIOR APPROPRIATIONS ESTIMATED ura in lhonds Lim 6v Priority Aci/Ord Amount Balance 6Yr Cost 97-98 98-99 99-2000 1000-200/ I 2001-1001 2002-2003 Police 800 Megahertz Conversion - Islandwide Ord 96-68 4,000 4,000 21,000 4,000 4,000 4,000 5,000 Kona Evidence Warehouse 1,405 130 1,275 .Wearer of Financing Bond Fund 4,000 4,000 21,130 5,275 4,000 4,000 5,000 Other (Specify if F = Fed, S = Slate, P = Private r, wmmury oitr wb County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 19 97 to 19 9_ DEPARTMENT: Public Works, Engineering Division DATE: 01 -May -97 PRO✓ECTIPROGRAMNAME: MOHOULI STREET EXTENSION LOCATION (attach 8-112 x II Wrap): Waiakea, Kukuau, Ponahawai, Punahoa, South Hilo, Hawaii 7MK: 2-3, 2-4 & 2-5 COUNTY COUNCIL DISTRICT: 2 AMOUNTRE UESTED: $1420000 PROJECT/PROGRAM DESCRIPTION: Extend Mohouli Street from Komohana Street to Ainako Avenue with a Federal/State approve 2 -lane roadway, including street lights, drainage and iintersection improvements at Ainako, Komohana and Kukuau. PROJECTIPROGRAMJUSTIFICATION (what is the projecdprogram trying to address or solve, area/7opulatlon served, benefits/beneficiaries, etc.?): Project has been programed since the late 1950s. It will create a direct connection between the Kaumana/Ainako area and the center of Hilo. There will be radical shift in traffic movement that will improve Mlo's traffic circulation to year 2020. The change will be so dramatic that it will become possible to eliminate the I-way traffic pattern that has existed on Waianuenue for at least the past 40 years. EXPENDITURE (x 8!.0001: Prior Fundis This FY Re est FY FY 98-99 99 - 2000 FY 1000-2001 FY 2001-2002 FY 2002-2003 TOTAL Planning Lard Ac uisition300 300 Desi Surve Carstnrction 1 120 1,120 Purchase o E ui nrent TOTAL 1,420 1420 O&At COSTS(rS1,0 0a FUND SOURCE x 81,000 County 1,420 1,420 State RF Federal 5,680 5,680 Pr vote_ TOTAL 7,100 7100 Rev. 1195 CIP Fornr ctp.wk4 yy/— 4 aY. l , �W � E -11 1cUy• ,r ;� �=4I/,^JCj`i Y I S"- J / 'r -• � ~O II 1U P Q 0 00 N LL Q r � cj�j LL - o z 0 o , O LLJ M vim, 4� U LLa a b s \ aoo--� d + E d O �— O ¢¢ I eQ ZZ 0} 0 :x 0 O C N 4) U Y _/ l��p �✓ o H N W F— LLJ a- /6 I� o S ^p jos it aaKa Goi �yY ogo"6wdi '�o �;' yV�• o�, �6c- r8� J7�' atiy �a �psie��3x� aI�>i / . ♦\ y I� rr C b ' Ife 11 `l ': b 1 ' 1: r 4411 ti i 1,LL. •i � ��•1 � \,'�, � �I;o "�� .pal'- � d N �n y LUOQ J •-owe. \,� ��, 1r1 �"� N Lr - LU _ cm z rM ,ion Zj �1'•e}ti 1! 5 'J",� ��+� ..fX �bg� Ski gi ^CPfa �r' t �r/13r P""� J .noTlTi � Hy a 1. o Ax14/1 County of Hawaii PROJECT DATA Fiscal Year 19 __97 - to 19 _98 -_- DEPARTMENT: — _ _ Public Works, Engineering Division _ PROJECT/PROGRAM NAME: SADDLE ROAD RESURFACING DATE: 01 -May -97 LOCA TION (attach 8-112s 11 map): S. Hilo, Hawaii COUNTY COUNCIL DISTRICT:- 1,2&3 PROJECT/PROGRAM DESCRIPTION: Resurfacing of Saddle Road from milepost 19 to milepost 25. TMK: 2-4,6 & 8 AMOUNTREOUESTED: $1,500,000 PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/popedation served, benefits/beneficiaries, etc.?): Existing pavement is in poor condition and requires heavy maintenance. This project will improve vehicle safety. f 1 `EXPENDITURE (x $1 000J� Prior Funding��—Regpesr This FY __ __-, FY 98-99 FY 99 - 2000 FY 2000 - 200/ FY 1001 - 2002 FY 2001-1003 TOTAL Planning_____ Land Acquisition — — __Des, 1,500 1,500 Constnrction ---- 1,500 _Purcha_s_eo_fEquipment _--- TOTALII � l0&MCOSTS (KS1,000)_��-_(— FUND SOURCE (.r$1000).- 1,500 County _ 1 500 State Federal Private � Rev. 1195 UP Forni cip.wk4 FIRE DEPARTMENT NELSON TSUJI, FIRE CHIEF SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Pi 6 Yr .Summary <iP t.tJ TOTAL ESTIMATED COST BY FISCAL YEARS PROJECTS PRIOR APPROPRIATIONS ESTIMATED in thousands List by Priority AcilOrd Amount Balance 6 -Yr Cott 97-98 98-99 99-2000 2000-2001 1001-2002 2002-1003 I lonokaa Fire Station 1,691 1,691 Waiakea Maintenance Shop Extension Ord. 96-68 228 500 272 Fire Fighter Training Center 4,500 4,500 Naalehu Fire Stating 310 310 Pahala Fire Apparatus Floor 250 250 .Means of Financing Bond Fund 228 7,251 7,023 Other (Sped if F = Fed, S = State. P = Private 6 Yr .Summary <iP t.tJ POLICE DEPARTMENT WAYNE CARVALHO, POLICE CHIEF County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 19 9_ to 19 98 DEPARTMENT: Hawaii Police Department DATE: April 17, 1997 PROJECT/PROGRAM NAME: KONA EVIDENCE WAREHOUSE LOCATION (attach 8-112 x !I map): Kealakehe, North Kona TMK. 7-4-08:17 COUNTY COUNCIL DISTRICT. 8 AMOUNT RE UESTED: $130,000 PROJECT/PROGRAM DESCRIPTION. Construction of a 5,000 square feet warehouse at the Kealakehe Police Station site. PROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or salve, area/population served, benefits/beneficiaries, etc.?): A well -secured evidentiary warehouse is needed due to the rapidly increasing volume of evidence in West Hawaii. The present facility is filled to capacity resulting in evidence being stored at various locations. The centralizing of storage will result in efficient and effective accountability for police and court purposes. Operating costs will decrease as montly rates at the various locations will no longer be necessary. EXPENDITURE x 1000: Prior Funding This FY Request FY 98 - 99 FY FY 99 - 2010 1 2000-1001 FY 2001-2002 FY 1002-2003 TOTAL 130 130 —Planning Land Acquisition —Design/Survey Constriction 1,275 1,275 Purchase of ui ment TOTAL 130 1 1 275 1 1,405 O & M COSTS x S!, 000: D FUNDSOURCE x$1,000:wpvwx� j Conn 130 1,275 1,405 State SRF Federal Private TOTAL E== 130 1 1 75 1 _____T_1'405 Rev. 1/95 CIP Form cip. wk4 Pryject: KONA EVIDENCE WAREHOUSE Date ofthisinformation: November 1993 Tax Map Key: 1-4-08:11 Department: POLICE Locatica /Site Plan ,r.G.w.e.tilr nnreh„rtnud ONSITE Not Required Started (date) _ 71me- to Complete Completed (date) Should be specific enough to find o Ifmapisattached,use 8-112x1; SEE ATTACHED Site Selection 1988 Site Acquisition _ 1988 Environmental Assessment 1988 Environmental Statement _ 1Q8H Master Plan x Preliminary Plans 6 months FnalConstructionPlans 6 months Construction 1 year or. 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