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Alenaio Stream Flood Control (RE-APPROPRIATION) Land Acquisition 150 Total 150 45. F1Jl~IA Flood Studies for County of Hawaii Planning 1,000 Total 1,000 46. Palai Stream Flood Control (ACOE)(RE-APPROPRIATION) Planning 400 Total 400 47. Ocean View Transfer/Recycling Center Planning 50 Land Acquisition 50 Design 200 Total 300 SUBTOTAL 47,311 GRAND TOTAL 47,311 RE -APPROPRIATION =funds which lapse on 3une 30, 2001 SRF =State Revolving Fund POLICE DEPARTMENT JAMES S. CORREA, POLICE CHIEF SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Police Division: FUNDING ESTIMATED COST BY FISCAL YEARS TOTAL PRIORITY PROJECT in thousands (in thousands ESTIMATED County State Federal Private revious 01-02 02-03 03-04 04-OS OS-06 06-07 COST 1 Puna Police Station (New) 3,685 3,685 3,685 2 Puna Police Station Repainting 40 40 40 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 I1 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 TOTAL 3,725 0 0 0 0 3,725 0 0 0 0 0 3,725 FY 01-02 Puna Police Sta (New).xls 01/12/2001 County of Hawaii PROJECT DAT,4/FINANCL4L IMPACT ,STATEMENT Fiscal Year 20 01 to 20 02 EPARTMENT.• Police DATE: January 10, 2001 ROJECT/PROGRAM NAME: Puna Police Station (New) OCATION (attach map): Keaau, Puna, Ilawaii TMK: COUNCIL DISTRICT.• 3 AMOUNT REQUESTED: $'3,685,000 ROJECT/PROGRAM DESCRIPTION: Planning, design and construction of a new Puna Police Station including a refueling station and. a radio tower. ROJECT/PROGRAM JUSTIFICA TION 'The present station is located in a rented structure with the lease due to expire in 2006. 'The structure is inadequate is size, lacks adequate power to accommodate present and future electrical needs and does not afford security for employees. building and maintenance repair costs are also increasing due to the age of the structure. rror u XPENDITURE (X $1000): Funding Request FY O1-02 FY 02-03 FY 03-04 FY 04-OS FY OS-06 TOTAL: lanning 335 $335 and Acquisition eslgn/SuNey Construction 3,350 $3,350 urchase of Equipment Operations & Maintenance TOTAL: ~ $3,685 $3,685 O & M COSTS (x $1000): - FUND SOURCE x 1000 County 3,685 ~ $3,685 fate (SRF) Federal rivate TOTAL: ~ $3,685 $3,685 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 OI to 20 02 EP,4RTMENT.• Police D,4TE: January 10, 2001 ROJECT/PROGR,4M N,~ME: Puna Police Station Repainting OCATION (attach map): Keaau, Puna, Hawaii TMK: 1-6-143:10 COUNCIL DISTRICT: 3 AMOUNT REQUESTED: $40,000 PROJECT/PROGRAM DESCRIPTION.• Repainting of Puna Police Station ROJECT/PROGR.4MJUST1FICATION: ~'he present Puna Police Station is badly in need of repainting. Due to the extreme weather conditions in the District, paint has begun to peel or flalte and mildew has begun to grow on some surfaces. ~'he building has not been repainted in at least dive years. rior rs XPENDITURE (X $1000): Funding Request FY OI-02 FY 02-03 FY 03-04 FY 04-OS FY OS-06 TOTAL: Tanning and Acquisition esign/Survey Construction 40 $40 urchase of Equipment Operations & Maintenance TOT~9L: ~ $40 $40 O & M COSTS (x $1000): UND SOU - RCE x $1000. , ss :..w--- County 40 $40 fate (SRF) Federal rivate TOTAL: $40 $40 DEPARTMENT OF PARKS & RECREATION PATRICIA ENGLEHARD, DIRECTOR SUMMARYOFDEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Depanment.• Parks ~ Recreation Division: FUNDING ESTIMATED COSTBYFISCAL YEARS TOTAL PRIORITY PROJECT to thousands :n thousands ES77MATED County State Federal Private Previous Ol - 02 02.03 03 - 04 04 - OS OS - 06 06 - 07 COST 1 ADA Compliance 14,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000 2 Repairs to Facilities 4,000 1,000 500 500 500 500 500 500 4,000 3 Pool Chlorination System Conversion 150 100 50 150 4 Wastewater Disposal System Upgrade 1,500 250 250 250 250 250 250 1,500 5 Field bighting System Survey 50 50 50 6 Play Equipment Upgrade 3,000 500 500 500 500 500 500 3,000 7 1~Ionokaa Pool Improvements 750 500 250 750 8 Kailua Parr Improvements 500 500 50p 9 I~onawaena Pool Improvements 500 500 500 10 Alae Cemetery Expansion 500 500 500 11 Kamana Sr. Center Improvements 50 50 5p TOTAL c>P Zool 5/17/01 2 SUMMARYOFDEPARTMENTALREAUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM D rtment: Parks ~ Recreation Division: FUNDING ES7TMATED COSTBYFISCAL YEARS TOTAL PRIORITY PROJECT cn thousands) ~n thousands ES77MA7ED County State Federal Private Previous Ol - 02 02 - 03 03 - 04 04 - OS OS - O6 06 - 07 COST 12 NJ[ahukona Beach Park Improvements 500 500 500 13 I,a ~ aloa Bay Park Improvements 250 250 250 14 Higashihara Park Itestroom 150 150 150 15 I,aupahoehoe Pool Improvements 150 150 150 16 Kohala Pool. Improvements 100 100 100 17 Coconut Island Improvements 500 500 500 18 Panay ewa Equestrian Center Improvements 250 250 250 19 Waimea 'Trails & Greenways Development 250 250 250 20 Kealoha Beach Park Expansion 100 100 100 21 Kahalu ~ u Beach Park Improvements 500 500 500 22 Waimea Regional Park Development 4,000 1,000 1,000 1,000 1,000 4,000 23 South Kona District Park Development 1,500 500 500 500 1,500 24 Waikoloa Community Park Improvements 500 500 500 25 Hookena Beach Park Im rovements 250 250 250 TOTAL clr zoos 5/17/01 3 SUMMARYOFDEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM D rtment: Parks ~ Recreation Division: FUNDING ESTIMATED COSTBYFISCAL YEARS TOTAL PRIORITY PROJECT to thousaruls in thousands ESTIMATED County State Federal Private Previous Ol - 02 02 - 03 03 - 04 04 - 05 05 - 06 06 - 07 COST 26 Pana~ewa Rainforest Zoo Improvements S00 500 500 27 Waiakea Recreational Center Improvements 150 150 150 28 Leleiwi Beach Park Improvements 500 5pp 500 29 Hilo -Puna Trail System Development 500 500 500 30 Spencer Beach Pazk Improvements 500 500 500 31 Punalu~u Black Sand Beach Improvements 500 500 500 32 Reeds Bay Developments 500 5pp 500 33 Kahuku Park Improvements 500 500 500 34~ West Hawaii Regional Complex Developme 3,000 1,000 1,000 1,000 3,000 35 Laupahoehoe Point Pazk Improvements 500 500 500 36 Keaau Community Park Development 1,000 500 500 1,000 37 West Hawaii IvEunicipal Gol£ Course Develo 1,500 500 1,000 1,500 38 Waiakea-uka Community Center Developm 500 500 500 TOTAL CIP 2001 5/17/01 4 SUMMARYOFDEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Parks & Recreation Division: FUNDING ESTIMATED COST BYFISCAL YEARS TOTAL PRIORI PROJECT to thousands ~n thousands ESTIMATED County State Federal Private Previous Ol - 02 02 - 03 03 - 04 04 - 05 OS - 06 06 - 07 COST 39 Kailua Park Improvements 500 500 500 40 Greenwell Park Improvements 500 500 500 41 Keokea beach Park Improvements 250 250 250 42 Honokaa Communtiy Center Development 500 500 500 43 Senior Center Development 500 500 500 44 Hilo Municipal Golf Course Improvements 500 500 500 45 Kawananakoa Gym 500 500 500 46 Hilo Drag Strip 200 200 200 TOTAL 47,600 CIP 2001 5/17/01 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: ADA Compliance LOCATION (attach map): Islandwide TMK: COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $2,000,000 ROJECT/PROGRAM DESCRIPTION: ccessibiliry Improvements at recreational facilities, as per Self-Evaluation and Transition Plan for accessibility to Public Facilities ROJECT/PROGRAM JUSTIFICATION Compliance with Federal court stipulated agreement (Russel v County of Hawaii, Civil No. 97-01102 SPK) Prior This FY FY FY FY FY FY EXPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL Planning Land Acquisition esign/Survey 250 500 $750 Construction 1,750 2,000 2,000 1,500 2,000 2,000 2,000 $13,250 urchase of Equipment Operations & Maintenance TOTAL: $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $14, 000 O & M COSTS (x $1000): No substantial increase FUND SOURCE x 1000. ;:.;;:.;:.:.;:;::.::,;::;::.;:.;;~:~:.;;.:.;;:;;::;:;<.:.;::»::::»>::;:::::>:>:<:;::;...,.:....:.~::.~:::::.:: <;;:.:;:<.;:;; ~ii}T:J4?~ii}iiiiiii:<4iiiiiiiiiii<t~ iiiiii County 2,000 2,000 2,000 2,000 2,000 2,000 2,000 $14,000 State (SRF) Federal 900 $900 rivate TOTAL: $2, 900 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $14, 900 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Repairs to Facilities LOCATION (attach map): Islandwide TMK• COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $500,000 ROJECT/PROGRAM DESCRIPTION: Repairs to facilities, to include repairs /upgrading of basic infrastructure, repairs /renovations of facilities to eliminate hazards, etc. PROJECT/PROGRAM JUSTIFICATION Repair /upgrade facilities to assure safe and efficient usage by the general public. Prior This FY FY FY FY FY FY EXPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL lanning nd Acquisition esign/Survey Construction 1,000 500 500 500 500 500 500 $4,000 Purchase of Equipment Operations & Maintenance TOTAL: $1,000 $500 $500 $500 $500 $500 $500 $4,000 O c& M COSTS (x $1000): No substantial increase in operating costs >:;.,..::::;::;::;::::kF:F::F>:S: ::::::::::::2::::;:;::::::::82::2::::;::::: r:2::::::>;:::2:::;:;:;2s:isf'o-::::::::::::::ROiS:.'•fR:::::::1::~::::%::<::::::::i::::;::::::::::;:::::;:::::::::::::;::::::Y::::::::;:::;::;;::::~r: ........4 v .............................................................................v.... w::::::. ~:::n:~.vv.......\ ..v FUND SOURCE x 1000 . ( ) County 1,000 500 500 500 500 500 500 $4,000 State (SRF) Federal rivate TOTAL: $1,000 $500 $500 $500 $500 $500 $500 $4,000 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL dMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Swimming Pools -Chlorination System LOCATION (attach map): Islandwide TMK: COUNCIL DISTRICT: 1, 4, 6, 7, 9 AMOUNT REQUESTED: $50,000 ROJECT/PROGRAM DESCRIPTION: Conversion from chlorine gas to tablet system at County pools (Konawaena, Kohala, Laupahoehoe, Honokaa, Kawamoto, Pahala, and NAS) PROJECT/PROGRAM JUSTIFICATION: Chlorine gas reclassified as a restricted use pesticide. Conversion to a tablet system is required for the safety of pool staff and patrons. Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL lanning Land Acquisition esign/Survey 40 $40 Construction 60 50 $110 urchase of Equipment Operations & Maintenance TOTAL: $100 $50 $1 SO O &111 COSTS (x $1000): o substantial increase is i:; is k i::: i v ...4. OURCE x 0 W.Av: nv}; 4'.i^ `•inQ~ii:~i.~::}}: iSii:;i4in~~::t:4}}iiii:4:? FUND S . County 100 SO $150 State (SRF) ederal rivate TOTAL: $100 $SO $ISO Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fascal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Wastewater Disposal System Upgrade LOCATION (attach map): Islandwide TMK: COUNCIL DISTRICT: AMOUNT REQUESTED: $250,000 ROJECT/PROGRAM DESCRIPTION: Wastewater disposal system conversions from cesspool to septic tank /leach field or other acceptable systems ROJECT/PROGRAM JUSTIFICATION: Eliminate possible degradation of ground water resources, impact to surrounding areas, etc. Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL Planning Land Acquisition esign/Survey 25 2S 25 25 2S 2S $ISO Construction 225 225 225 225 225 225 $1,350 Purchase of Equipment Operations & Maintenance TOTAL: ~ $250 $250 $250 $250 $250 $250 $1, 500 O & M COSTS (x $1000): .:;:.:.;;:.:;:.;,..v: FUND SOURCE x 1000: County 250 250 250 250 250 250 $1,500 State (SRF) Federal rivate TOTAL: ~ $250 $250 $250 $250 $250 $250 $1,500 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Field Lighting System LOCATION (attach map): Islandwide TMK: COUNCIL DISTRICT: AMOUNT REQUESTED: $50,000 ROJECT/PROGRAM DESCRIPTION: Evaluation of field lighting systems, including support and framing structures. ROJECT/PROGRAM JUSTIFICATION: ssure safe and efficient use of field lighting system Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL Tanning nd Acquisition esign/Surdey 50 $50 Construction 100 100 100 100 100 $500 Purchase of Equipment Operations & Maintenance TOTAL: ~ $50 $100 $100 $100 $100 $100 $550 O & M COSTS (x $1000): N/A FUND SOURCE x $1000 . County 50 100 100 100 100 100 $550 State (SRF) ederal rivate TOTAL: ~ $SO $100 $100 $100 $100 $100 $550 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Play Equipment Upgrade OCATION (attach map): Islandwide TMK: COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $500,000 ROJECT/PROGRAM DESCRIPTION: Upgrading of play equipment to meet safety and accessibility standards ROJECT/PROGRAM JUSTIFICATION ssure safe and accessible use of play equipment Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL fanning Land Acquisition esign/Survey 25 25 25 25 25 25 $150 Construction 125 125 125 125 125 125 $750 urchase of Equipment 350 350 350 350 350 350 $2,100 Operations & Maintenance TOTAL: ~ $S00 $500 $S00 $500 $500 $S00 $3,000 O & M COSTS (x $1000): N/A '>~{\~i::~:~:~iiiii:~~'}~i'i ii:^iiii}:: ii{i: i::;:}<;:;. .................v.::::.v:. •.v;•.... 4.}',...:i:in>+ivvv4: w:::. ~.vw.: kv. ~::::::.<.:< :w:::::: vw.w: v.: v; }iiii}:;vi: .::<.ii::............................}:•}ii; ;!•.~n:. ....:.......n........................ ND RCE x d 000 . FU SOU .:;.:z.;: County 500 S00 500 500 500 S00 $3,000 State (SRF) Federal rivate TOTAL: ~ $500 $500 $500 $S00 $500 $S00 $3,000 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Honokaa Pool, Hamakua LOCATION (attach map): Honokaa School Campus TMK 4-5-3:20 COUNCIL DISTRICT: 1 AMOUNT REQUESTED: $250,000 ROJECT/PROGRAM DESCRIPTION: Reconstruction of dilapidated locker/shower and repair of pool basin /circulation system ROJECT/PROGRAM JUSTIFICATION: Compliance with health, safety, accessibility, and building code standards Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL lanning Land Acquisition esign/Survey Construction 500 250 $750 urchase of Equipment Operations & Maintenance TOTAL: $500 $250 $750 O & M COSTS (x $1000): o substantial increase . .................r. .:.v.:::.:::.~:.~::.. D SOURCE x 1000 FUN ~ ...:w,,, County 500 250 $750 State (SRF) Federal rivate TOTAL: $500 $250 $750 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Kailua Park OCATION (attach map): Kailua-Kona TMK: 7-5-05:83 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $500,000 ROJECT/PROGRAM DESCRIPTION: Repairs /renovations to former terminal building ROJECT/PROGRAM JUSTIFICATION Correct building deficiencies to assure safe and efficient use of facility Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL Tanning _ nd Acquisition esign/Survey 50 $SO Construction 450 $450 urchase of Equipment Operations & Maintenance TOTAL: ~ $500 $500 O & M COSTS (x $1000): No substantial increase ..w...., FUND SOURCE (x $1000). County 500 $500 State (SRF) Federal rivate TOTAL: $500 $500 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Konawaena Pool, South Kona LOCATION (attach map): Konawaena School Campus TMK: 8-1-OS ;13 COUNCdL DISTRICT: 7 AMOUNT REQUESTED: $500,000 ROJECT/PROGRAM DESCRIPTION: Improvements to circulation system, pool basin, lighting system, solar heating system, accessibility, etc. ROJECT/PROGRAM JUSTdFICATdON Compliance with health, safety, accessibility, and building code standards Prior This FY FY FY FY FY FY XPENDdTURE (X $I000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL lanning Land Acquisition esign/Survey 50 $SO Construction 450 $450 urchase of Equipment Operations & Maintenance TOTAL: ~ $500 $500 O & M COSTS (x $1000): No substantial increase Y•iti?^i:0: i:fiii::F.~:i^•vi+3:•i i:^;Y.iiiiiiiii:^:^ji:~i±:t<~ii:Ci:'.}i:i<~ i.v:: is i. .....v~:. ~iiTYi:i~i:'i'~'^: w::::: ::•:i:•::w'iiY•iY4ii '•ii: ii}i: w:n:: nv is •iiii;G+iik...n.....\\. A •.!?ii~iiiiti0:i4iiiiiiii:^:^iiii:!i:'?.viii: E x 1000: FUND SOURC I ~ . County 500 $500 State (SRF) Federal rivate TOTAL: ~ $500 $500 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 PROJECT/PROGRAM NAME: Alae Cemetery Expansion OCATION (attach map): Alae, South Hilo TMK: 2-6-12 COUNCIL DISTRICT: 1 AMOUNT REQUESTED: $500,000 ROJECT/PROGRAM DESCRIPTION: Expansion of cemetery, to include land acquisition and site ROJECT/PROGRAM JUSTIFICATION Providing of burial plots for general population Prior This FY FY FY FY FY FY XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL fanning Land Acquisition 250 $250 esign/Survey Construction 250 $250 urchase of Equipment Operations ~c Maintenance 25 25 25 25 $100 TOTAL: $500 $25 $25 $25 $25 $600 O & M COSTS (x $1000): ~ ~ FUN 1000 D SOURCE x .~,w,,,.,... :.,....,,.~s,:.. County 500 25 25 25 25 $600 State (SRF) Federal rlvate TOTAL: ~ $500 $25 $25 $25 $25 $600 Rev. 1/95 CIP Form County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to EPARTMENT: Parks & Recreation DATE: January 16, 2001 ROJECT/PROGRAM NAME: Kamana Sr Center OCATION (attach map): Hilo TMIC: 2-4-56:19 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $50,000 ROJECT/PROGRAM DESCRIPTION: Upgrade of electrical services ROJECT/PROGRAM JUSTIFICATION Upgrade electrical distribution and circuit system to provide for air conditioning, kilns, computer, etc. Prior This FY FY FY FY FY FY EXPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL fanning Land Acquisition esign/Survey Construction SO $SO urchase of Equipment Operations & Maintenance TOTAL: ~ $SO $SO O & M COSTS (x $1000): ~ i i;? is i; }+}::n:~v ~ v. n::::::::::::ii: n•. .:::::.:::n:vi<iiii:vi:y;>.~!i?!{j<};Y.::::j RCE x 1000: FUND $ SOU County SO $SO State (SRF) Federal rivate TOTAL: C~ $SO $SO Rev. 1/9S CIP Form County of Hawai 'i PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Department of Parks and Recreation DATE: May 9, 2001 PROJECT /PROGRAM NAME: Kawananakoa/Hualani Park Gym LOCATION (attach 8-1/2 x 11 map): Hilo, Hawai `i TMK.• (3)2-1-23:120 COUNTY COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $ 500, 000 PROJECT /PROGRAM DESCRIPTION: Construct a new Gymnasium at Kawananakoa/Hualani Park. PROJECT/PROGRAMJUSTIFICATION(what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): Primary users will be the residents of Keaukaha. Secondary users will be the residents of the Big Island using this Recreational Complex when district activities are conducted. Prior This FY FY FY FY FY FY EXPENDITURE x $1,000): Fundin Re uest 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 TOTAL Plannin / Envirn. Ass. Land Ac uisition Desi n / Surve Construction /Con. Man . 2,1 SO 500 2, 650 Purchase o E u1 ment T®TAL 2,150 500 2, 650 O & MCOSTS x $1,000 FUND SOURCE x $1,000): , Coun 2,150 500 2, 650 State SRF 1,333 1,333 Federal Private OHA 667 667 T®T.4L 4,1 SD 500 4, 650 County of Hawai `i PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT: Department of Parks and Recreation DATE.• May 9, 2001 PROJECT / PROGRAM NAME.• Hilo Drag Strip LOCATION (attach 8-1/2 x 11 map): Hilo, Hawai `i TMK.• (3)2-1-13:153 COUNTY COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $ 200, 000 PROJECT / PROGRAM DESCRIPTION.• Pave the access road leading to the Hilo Drag Strip. The County contribution to this project will consist of provision of asphalt only. Implementation of this improvement is contingent on the contribution of all labor and equipment, including but not limited to: licensed contractors; laborers; and all equipment necessary to complete the job, by the Big Island Auto Club. PROJECT/PROGRAMJUSTIFICATION(what is the project/program trying to address or solve, area/populatlon served, benefits/beneficiaries, etc.?): This project would improve the present vehicular access road to the Hilo Drag Strip. The poor condition of the existing dirt and roughly paved roadway is a safety hazard that impairs public access to this facility. Increasing use of the drag strip has amplified the need for a safe access road to this important recreational attraction. Prior This FY FY FY FY FY FY EXPENDITURE (x $1, 000): Fundin Re uest 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 TOTAL Plannin / Envirn. Ass. Land Ac uisition Desi n / Surve Construction /Con. Man . 200 200 Purchase o E ui ment 7'®Tf1L 200 200 O & M COSTS x $1, 000 FUND SOURCE x $1,000): Coun 200 200 State (SRF Federal Private 300 300 T'®TAL 500 500 FIRE DEPARTMENT EDWARD BUMATAY, FIRE CHIEF SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Fire Division: FUNDING ESTIMATED COST BY FISCAL YEARS TOTAL PRIORITY PROJECT in thousands in thousands ESTIMATED County State Federal Private revious 01-02 02 - 03 03-04 04 - OS OS-06 06-07 COST I Naalehu Fire Station 1,691 1,691 1,691 2 Kalaoa Fire Station (12e-apppriation) 1,691 1,691 1,691 3 klonokaa Fire Station (Ite-appropriation) 2,191 1,691 1,691 4 Volcano Fire Station 1,691 1,691 1,691 5 Paauilo Fire Station 1,691. 1,691 1,691 6 fl'altoa Fire Station 1,691 1,691 1,691 7 Keaau Fire Station 1,691 1,691 1,691 8 Training Center 6,500 6,500 6,500 9 XO TOTAL 18,837 0 0 0 0 5,073 1,691 1,691 1,691 1,691 6,500 18,337 CIl' 2001 l=ire 2/21/01 Couney of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT fiscal fear 20 eo 20 DEPARTMENT.• Fire Department DATE: December 1, 2000 PROJECT/PROGRAM NAME: I~Ta' alehu Fire Station CATION (attach map): Pendin TMK: 9-5-12:02 COUNCIL DISTRICT: AMOUNT REQUESTED: PROJECT/PROGRAM DESCRIPTION: To construct a new Fire and ~~SS Station. PRO.JECT/PIIOGRAM.JUSTIFICATION: A new fire station is needed to house our existing fire personnel and fire equipment which are currently in an inadequate rental facility. or zs EXPENDITURE (X_$1000): Funding Request FY 02-03 FY' 03-04 F~' 04-OS FY OS-06 Fg' Ob-07 TOTAL: Planning 96 $96 nd Acquisition Design/Survey Constnuceion 1,595 $1,595 Purchase of Equipment Operations ~c Maintenance TOTAL: $1,691 $1,691 O ~c M COSTS (x $1000): $491 $491 $491 $491 $491 $2,455 FUND SOURCE (x $1000): ~~~~~:,x r:>::;~ ,4 ~';k,41:.:. ` ..r 2:•,. / .;.,bcv..; Coun 1,691 491 491 491 491 491 $4,146 State (SRFJ Federal Private TOTAL: $1,691 $491 $491 $491 $491 $491 $4,146 ~ ~ ~ - ~ r/~ 2D ~ 515.4,9 ; - . p~ i/ ~J~ ~Qp s~~~ti ~ ~o ~ f9 f7 ~~~hway Maintenance ~ ~ ~ \ ~aseyar~} ~DQT} ~.©~o Acres - - - - ~4 ~ ~ta.~-~ _ . p 1 ~ Tr ~ - --_45~~~..~o_: - ~ .227'56'32" - f ~ ~n ~ ~K- Tr "D/way' - ~ ~ _ ~ ~ ~ 0 ~ - P~C "na~~ . ~ ~ 2242 5~4 :~=~~s = .3,51142 ~~Ri3 ~ L u A ~~`3=~- `x¢:,38" ~ --t ~ - ~~'YP.} ~ X25 57'~ ~ 2Z__5'27'33"' 257.64 . TR-2 . - - ~ -_c-~~:. ~~K na~~} ~ ~ ~ ALT ~ ~~a .tea N 2~~~.9531 E 3~.2~94 - E~EV-~~~.95 ~r~,} SCALE: 1" _ ~ 00' Count, of Ilawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Fear 20 to 20 DEPARTMENT.• Fire Department DATE: February 7, 2001 PROJECT/PROGRA~ANAt~E: Kalaoa Fire Station CATION (attach map): Pending TMIC: COUNCIL DISTRICT: AMOUNT REQUESTED: $1,691,000 PROJECT/PROGR~th4' DESCRIPTION: To construct a new Fire and E1bIS Station. PROJECT/PROGRAM JUSTIFICATION: To construct a new fire station to house Fire personnel and fire appatus and equipment. nor is E%PENDITURE (X $I000): Funding Request FI' 02-03 FI' 03-04 FY 04-OS Fl' OS-06 F~" 06-07 TOTAL: Planning 96 $96 nd Acquisition sign/Survey Construction 1,595 $1,595 urchase of Equipment Operrtttons dC Maintenance TOTAL: $1,691 $1,691 0 ~ tll COSTS (x $1000): $500 $500 $500 $500 $500 S2,500 FUND SOURCE (x $1000): ~ h 'fir;:.,::>;. :K:~:: f •x~':$;f ~~~v=.: County 1,691 500 500 500 500 500 $4,191 State (SRI Fedeml 'vats TOTAL: $1,691 $500 $500 $504 $500 $500 $4,191 I lL.,T ` t1 R n ~i (LIT !t ~ O~g~~? KON.~ ~ GOB j T Vr i Yv .Q ~ ~ I, '~oraef,J ~ ~1. -:mot 11w ~ ` r' ~ .r.w a f ;0 I ~ ~1 ~ . ~ sv- tae ~ ~ \ ; 1 ew . 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A. ~ ~~sl s>..N ~a~A' ..»...I~ m 7i~•! wj Ibly.w Z "ir». a r^'..r~ h ~ w•. ~ 1 M S` 4S P ii eN. • ~ 7%/iw :st y ~ srwttt ° ...y w'I I ~ - ~'me. •t •rw..~.. 2 9 , ? nnc,,, - xr~ "t~l ~ iACf?~~ M~ w.O 7 Ws.y r"'= w ~ ~t•.w:.. w„~, ay ra r ` ~ 9 ~ ~ n r. Ill + SL Ala *+r.° w, ww~ ~Wr 9 ' ~j I 4 H N. Y. w ~ r ~ tit .I, N.. MI A%• ~ ~ _ Ili 3 n ro r n ~y~vl O ..il.r. .ss .,.r N.. ~ Q' I Y T~~ :yri h a.y w.r~~ ~ '~~Y PLAT I w.> YM..H N.N A•ti h ..rlr ~M»•~ ae' ~ N„ .ri i .,,..,.ti,... v-e. 07 ..ur..~.+....r...n.•.s. ~ _ , It 1y~ yy1 rMg~w.. _r THIRD (STRICT T.1 ~1. '..S S1. 'wi ~.Q6.'~ ~\I .rr.~+~...ar J S N /w.NNa f 1 N>°'.'~'~•'•'•">' I ~ta.N f. R. A.L. •.yr 2OMf !!C. SAr . _.I KYRYMI ~ ~ h.~. w..w~~: ~.w w~: .CAtALl94~ '-OOMA NORTHKON~) H.4WA//. ~"%~'f 1 cowrAiHlHC vegctts SUBJECT TO CHANCE see 'Iti.. M MIM1U-. County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal fear 20 to 20 DEPARTMENT:• Fire Department DATE: February 7, 2001 PROJECT/PROGRAM NAME: Honokaa Fire Station CATION (attach map): Pending Tt6IK: COUNCIL DISTRICT.• AMOUNT REQUESTED: PROJECT/PROGRAM DESCRIPTION: To construct a new Fire and Et1gS Station. PROJECT/PROGRAM JUSTIFICATION: To replace gthe existing fire station to house Fire personnel and fire apparatus and equipment. The present fire house was built in 1959 and does not accommodate the current apparatus and equipment; also, inadequate sleeping quarters and storage. Building is termite-ridden and does not meet ADA requirements. nor xs EXPENDITURE (%3'1000): Funding Request F'fl' 02-03 FY 03-0~6 Fl' 04-05 F'I' 05-06 F2' 06-07 TOTAL: fanning 96 $96 nd Acquisition Design/Survey Construction 1,595 $1, 595 Purchase of Equipment Operations ~ Maintenance TOTAL: $1,691 $1,691 O & M COSTS (x ,$1000): $500 $500 $500 $500 $500 $2,500 UND SOURCE (x $1000): ' ~ w ~ ~ ~ ~ .j.~ „ County 1,691 540~ 500 500 500 500 $4,191 State (SRF) Fedetrtl Private TOTAL: $1,691 $500 $500 $500 $500 $500 $4,191 DEPARTMENT OF PUBLIC WORKS DENNIS LEE, DIRECTOR SUMMARY OF DEPARTMENTAL REQC/ESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Public Works, Engineering Division TOTAL ESTIMATED COST BY FISCAL YEARS PROJECTS PRIOR APPROPRIATIONS ESTIMATED (in thousands) List by Priority Act/Ord Amount Balance 6-Yr Cost 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 KILAUEA CORRIDOR TRAFFIC S[GNAL UPGRADE 00-64 1,600 1,600 400 400 KINOOLE CORRIDOR TRAFFIC SIGNAL UPGRADE ~0-64 1,600 1,600 400 400 MOHOULI-KUMUKOA TRAFFIC SIGNAL SYSTEM l,oo0 1,000 PAUAHI STREET RESURFACMG (KAM AVE. TO KILAUEA A V E.) 1,000 1,000 LAND ACQUISITION FOR PUBLIC WORKS 99-7I 150 125 300 100 100 100 FACILITIES EAST HAWAII DRAINAGE IMPROVEMENTS 900 150 1.50 150 150 150 150 . AINAOLA DRNE CURVE IMPROVEMENT 300 300 PALANI ROAD SAFETY QvIPROVEMENTS o0-64 150 150 3,850 1,850 2,000 MAMALAHOA HWY EviPROVEMENTS HONALO TO ,Tooo 7,000 CAPT COOK KAWAILANI STREET CULVERT REPLACEMENT 4,500 4,500 ALII HIGHWAY - KAMEHAMEHA III ROAD TO 99-71 30,000 28,500. 45 000 20,000 25,000 KUAKINI ROAD(Kahului-Keauhou Pkwy) , KUAKINI HIGHWAY -PALANI ROAD TO 95-75 200 xuAULAI 98-50 500 345 6,500 6,500 LAKO STREET EXTENSION (Reappropriation) 99-21 3,000 3,000 3 000 3,000 KEOPU-HIENALOLI FLOOD COMROL PROJ 10,600 8OO 9 800 RESURFACE MAMALAIIOA HWY KAINALN - KEALAKEKUA(Reappropriation) 190 190 ROUNDABOUT AT NANI KAILUA DRNE AND KAKALINA STREET lOO loo - _ - - - - _ i KALOPA/MAMALAHOA BRIDGE REPLACEMENT 98-SO 283 1.83 183 183 (Reappropriation) OPEA/MAMALAHOA BRIDGE REPLACEMENT 98-50 141 156 40 40 (Reappropriation) 9$-107 1 S ALENAIO STREAM FLOOD CONTROL 99-2 150 102 150 150 (Reappropriation) FEMA FLOOD STUDIES FOR COUNTY OF HAWAII 2,000 1,000 1,000 PALM STREAM FLOOD CONTROL (ACOE) 99-38 400 400 400 400 (Reappropriation) OCEAN V[EW TRANSFER/RECYCLINGOENTER (Reappropriation) 1,000 300 700 TOTAL 38,089 36,161 88,813 22,863 27,350 3,250 25,150 250 9,950 Means of Financing County-Other: 7,739 7,246 40,238 17,923 12,200 3,000 5,000 3,I15 Bond Fund: ` 3,150 2,715 5,490 4,540 150 250 150 250 150 State: Federal: ~ 27,200 26,200 36,400 400 16,000 20,000 Private: 6,685 6,685 TOTAL, _ 38,089 36,161 88,813 22,863 27,350 3,250 25,150 250 9,950 6 Yr Summary (,'aunty of tiawan PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• 1'Llblic Works, Engineering Division DATE.• January 5, 2001 PROJECT/PROGRAMNAME: 1E~ILALIEA C01~113011Z'T12AFl~IC S~GI~IAI, TC11E'GI:~AI)E LOCATION (attach S-1/2 x II map): Clty Of Milo, SOUth Hllo, Hawaii TMK: 2-2 COUNTY COUNCIL DISTRICT.• 4 AMOUNT REQUESTED: $400,000 PROJECT/PROGRAM DESCRIPTION: Upgrade signal systems at the l~ilauea/l~awailani, l~ilauea/~awili, I{ilauea/ICekuanaoa, lCilauea/IVlohouli and Kilauea/Aupuni intersections with new County/State standard 170 traffc signal system. The project will include radii improvement at the Nlohouli and ICekuanaoa intersections, drainage, driveway and utility adjustments and ADA compliant curb ramps. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. The p'ederal Highway Administration is providing 80% funding to modernize/standardize traffic signal systems in kiawaii County. This work would eventually have to be done as a maintenence project using County funds. This project not only gives us an opportunity leverage our funds against federtal dollars to accomplish the traffic signal sytem upgrade but will also assist us in meeting or ADA curb ramp obligations. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-1003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 0 Design/Survey 0 Construction 1,600 400 2,000 Purchase of Equipment 0 TOTAL 8,600 400 0 0 0 0 0 2,000 O& M COSTS (x SI,000): 0 0 0 0 0 0 0 0 FUND SOURCE (x X1,000): County 400 ~ ~ ~ ~ 400 State (SRF) 0 Federal 1,600 1,600 Private 0 TOTAL 1,600 400 0 0 0 0 0 2,000 Rev.l/95 CIPForm \ HILO BAY ~ ~ 'ri ~ J~~1 1 flAYfRONi HWY. 19 ~ xAMEHAM AVE. ~ 1 ^U AVE. ~s. ~ ST K WA o 9. ~ ~ ~ Q~ ~ aT 9~, ~ g ~ sErmicE sr. ~ ~i ~a ~~J ~P_ ~ ~ J ~ WAWIfA ° PtlIANI Sf. h,. ~ y POH6 '~y ~ ~ ~ KILAUEA AVE./KEKUANAOA ST. KILAUEA AVE./AUPUNI ST. INTERSECTION INTERSECTION =r. 4• KILAUEA AVE./MOHOULI ST. ,'S $ ~a ~KAH sr.~a~ LEAArw sr. INTERSECTION ~ G ~ ~ a ~ ~ d E IAH~KAU ~ 9r. as o ~ HA.O IIJNFILL HAH aaao E. IANNCAIM ST. ~ S. O East KAVnu sr. 'ry HAL KAUU ST. ~dA• F ~ YT KUK"A ST. KILAUEA AVE./KAWILI ST. WW ~ ~s~ INTERSECTION ~sr J} ~ I~UU€xl~ ~ cL 9 risr PoaHAxo sr. ~ ~ WEST PUAINWCO ST. ~ ~ z ~ ST. NU( ENE St. ~ PL. ~ ~ ~ MI ' LE Pl L' ~ ~ '=i !q ~ WE y y ~ ~ ; Fi, n xE Ol0 zP ^ g v` xouo ~ W EEU+ Ho~ AImA PE. y ~ ~ HaAU ST r F . I~ FASI xAHAOPra HpuAi~ ~ ~ ~ Pu ~ KAHAOP sr. WY ALE ONA ~ t01Pr ~ g xo ~ ~ ~ ~ K ~ ~ KILAUEA AVE./KAWAILANI ST. ~ EoE~ sr y y A ~ INTERSECTION p f x ~ LE'OLA<L ~ y 3 !a y T xAWAtI}lll ST. ~ W ;5. ~ WWUTA R0. w[sr xAwAlw+i r. ~ x g 2 Ho' vL. ~ ~ ~ ~ g F s c _ LL E PL ~ c7-' B a ~ S' ~'S~ L U'KANI PL D xAHA P ~p.T ~ ~ y y N UHI Sl. [/$1 PAW Sl. LOCATION MAP KILAUEA CORRIDOR TRAEFIG SIGNAL UPGRADE SOUTH HILO, ISLAND OF HAWAII, HAWAII T AA l! '~_7 ~.uunty u~ nuwu~. PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering ]division DATE.• January 5, 2001 PROJECT/PROGRAMNAME: I~INOOI~}?+ COItItI1JOR "I'IBA~'F'IC SIGNAI. iJPGIgADE LOCATION (attach 8-I/2 x 11 map): City of Hilo, South Kilo, Hawaii TMK: 2-2 COUNTY COUNCILDISTRICT.• 4 AMOUNT REQUESTED: $400,000 PROJECT/PROGRAM DESCRIPTION.• Upgrade signal systems at the ICinoole/I~awailani, Kinoole/Kawili, FCinoole/Lanilcaula and ffCinoole/N~ohouli intersections with new County/State standard l70 traff c signal system. The project will include, drainage, driveway and utility adjustments and ADA compliant curb ramps. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, arealpopulation served, benefits/beneficiaries, etc.?): 'T'he Federal highway Administration is providing 80% funding to modernize/standardize traffic signal systems in ]Hawaii County. 't'his work would eventually have to be done as a maintenence project using County funds. 'T'his project not only gives us an opportunity leverage our money against federtal dollars to upgrade our traffic signal sytem, but will also assist us in meeting or ADA curb ramp obligations. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-1003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 0 Design/Survey 0 Construction 1,600 400 2,000 Purchase ojEquipment 0 TOTAL 1,600 400 0 0 0 0 0 2,000 o~ M cosTS (x .sl,ooo): 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): ................._aw..~.. ........M.........._.__.._.. County 400 400 State (SRF) 0 Federal 1,600 1,600 Private 0 TOTAL 1,600 400 0 0 0 0 0 2,000 Rev.l/9S CIPForm l-~ HILO BAY ~ 3'' UAYFNONT HWy. I9 } KAA1El A~ KNAEHAN NA S` s~ ~ ~ KUAWA D ~ ~ a 0 ~ ~ J Q~ ~ Gi ~a}' ~ , ~ o o ~ SERACE Sf.~ S~ ~~y_ Zs ~ y" yWpKEA ~ ~ PYIANI ST. ~~14' ! POND KINOOLE ST./MOHOULI ST. a~~ ST. INTERSECTION ~ 5 ~ KEKooaoa ~s ~r O . ~ S` 'A a EKANI ST.3 ~t LEKANI ST. ~ ~ ~ S~. ~ MiLO IANOflLL ~ E. IANIKN! Sf. ~~~a~ 1`~ 4 E. INVIKAUTA Si. '3 Ti EAST IUWKI ST. ~ G S St. ~ ar, ~ M~ d- G yp`Wa K T. ~ POHAKU ST. KINOOLE ST./LANIKAULA ST. 4 ~ KIACNA ST. INTERSECTION ,,~~'S ~ Q S~ ~ ~ i f KINOOLE ST./KAWILI ST. ~ INTERSECTION ~`S' G HD a EAST pUNNNCD ST. ~ ga WEST PUNNAKO N1K PL ~ ~ ST. ~ - fi ~ ~ ~ EKE LKU U I A ~ ~ vN M P 'a ~ ~ ; ~ 7i` ~ c NT' KE Ol0 ~ `3 NoEAU Sl F Y OMO ~ ~ N01 a` ~ vv ~ W EIV~ 0 U I`~ ~5T KN1AppEA T. WES KNIAOP SI. UNA ONA KN'F ~ . = g ~ NNNT~ ~ ~ ~ y ~ y ~ c F~ ~ KINOOLE ST./KAWAILANI ST. j EOf.W~ ST. $ ~ K EPA INTERSECTION KIKNAL r ~ ~ z lE'OIAtE ~ ~ ~ AHONA FL Ep51 KAWNLAN~ ST. E KAWN ~j G~i MANUU R0. f~ ~ WEST KAWNLAN~ 1• ~ ac ~c ~q HO FL s ~ S' ~ U'KANI Pl. b IIAFM ~ ~ 'a •n y x y i UM ST. S ? RI~ FAST PPLN Sl. LOCATION MAP KINOOLE CORRIDOR TRAFFIC SIGNAL UPGRADE SOUTH HILO, ISLAND OF HAWAII, HAWAII r „ t.,~..,~sy of aturvuu PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE: January 5, 2001 PROJECT/PROGRAMNAME: 1VIfJI~OLII.I-1{Y11V22JK~A TRA)~FIC SIG1~1A2. SYS'l;:ElV2 LOCATION (attach 8-1/2 x 11 map): Clty Of Milo, SOUth f$llo, Iiawaii TMx: 2-4-24 COUNTY COUNCIL DISTRICT.• 2 & 4 AMOUNT REQUESTED: $1,000,000 PROJECT/PROGRAM DESCRIPTION.• Install 170 traffic signal system at the Mohouli/Kurnukoa intersection. The project will include widening of Mohouli and Kumukoa streets to add left and right turn lanes and pedestrian facilities where necessary, drainage, driveway and utility adjustments. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): The Mohouli Street Extension to Ainako is expected to increase amount of traffic on Mohouli Street and cause congestion and associated safety hazards at its intersection with Kumukoa Street. The new traffic signal will improve traffic flow and public safety, particularly to pedestrians and joggers who frequently use Mohouli and Kurnukoa Streets. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 0 Design/Survey 0 Construction 1,000 1,000 Purchase of Equipment 0 TOTAL 0 2,000 0 0 0 0 0 1,000 o~ M cosTS (x $I,ooo): 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): _ .........._.M_. W.~.......... - - - County 1,000 1,000 State (SRF) 0 Federal 0 Private 0 TOTAL 0 2,000 0 0 0 0 0 1,000 Rev.l/95 CIPForm ~ HILO BAY ~ u~ fiAYFROHr HWY. 19 ~ r U'.+ KAH W A KAIAEHAMEHA A Y ~s ~ n KUAWA Q N ~~e1 Q~~ ~SI ~ ~ aT ~ SERWCE ST. l 54 ~t_ ~i J"' WAyMFp PgLANI ST. ~ p~ ~ ~ r 1. Pap ST. ~ 1 ~Y 4 ~s . ~a~ ~ N aQaoo ~ as ~ ~ ~ - ~ S ~ ~ ~ ~2 ~a'r1• ~ S~• ~ ~ LEaaa sr. < iEnaA sr. ~ ~ L IAHIKA~ Sf. ~a~a ~ NILA LANUf1LL S.. oa~? E IAN~KAUU ST. ~ NAHE r~ .g ~ S~. r Kaww 5 . s,, ST. vvv Paws Sr. tf~' ~ NUKKA ST. MOHOULI ST./KUMUKOA ST. ~.s~ ~ INTERSECTION ~ s ~ ~`~s T s r ~,SS F r ~ gg ~ ~ _ D C4 FASI p1wINANO $f. p T WEST PUAINPKO Sf. NIi~ i PONA1 Sf. ENE ~N I 1 PL. g A ~ NE I Mrva~E PL S' _ ~ c ~ ~ ~G _ ~ _ ~ I KEO OLO L sP 1 Pl. 'a '.1 ~ E ~ ~ ~ I Nw'I PL. ~ ~ ~ ~ ~ ~ g g NDEAU sr owouALA ~ I ELw io ~ Iwo oA P<. ~ ~ F I~ EAST KAl1ADPFA HQA(AUNA i ~p ~ l z KANAOP ST. ALE ONA KT~%' ~ Y ° 2 PL ~ ~ g ~ WFII KO ~ IKO ~ - KAIAIAW ~ ~ c F. EDEMA ST. ~ K EPA C KI s lE•01N11 ~ NANIAK PL c ~ { AHONA ~ KAWAl1ANl ST. KAW I 1 ~ ~ MPNNA R0. f = Po WEST NAWAKANI ~ T~ ~ ° ,4¢ HO' Pl. ~ ~ 3 ~ ~ ~ = ~ L PL v~e' ;E ~ ~ U'KANI PL. y y ~ ~ s ~ ~ ~ 3 & UH lkK 51. ~ ~ EAST PAIN ST. WpWU` ~l ~i~ WE~~~~ ~ LOCATION MAP MOI~OULI~KUMUKOA TRAFFIC SIGNAL SYSTEM SOUTH HILO, ISLAND OF HAWAII, HAWAII T ?A t! 7~dr')d county of tlawatt PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Worlcs, Engineering Division DATE: January 5, 2001 PROJECT/PROGRAMNAME: ~ALTAI~~ ST'J~1~~ k~SLT)~+AC1~NG ~{A10'~ AVE. I~)`.A~J~A AVE.) LOCATION (attach 8-1/2 x 11 map): City of &ii1o, South I-Iilo, ~Iawaii TMK: 2-2-04, 12 & 15 COUNTY COUNCILDISTRICT.• 4 AMOUNTREQUESTED.• $T,000,000 PROJECT/PROGRAM DESCRIPTTON.• Resurface pauahi Street between ICamehameha Avenue to Kilauaea Avenue. 'The project will include, drainage, driveway and utility adjustments and ADA compliant curb ramps. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. Pauahi Street has not been resurfaced since it's construction in 1965. Increased traffic loads in recent years due to increased traffic loads have accelerated it's deterioration. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-1004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 0 Design/Survey 0 Construction 1,000 l ,000 Purchase of Equipment 0 TOTAL 0 1,000 0 0 0 0 0 1,000 O 8c MCOSTS (x $1,000): 0 0 0 0 0 0 0 FUND SOURCE (x 51,000): County 1,000 ~ _ l ,000 State (SRF) 0 Federal 0 Private 0 TOTAL 0 1,000 0 0 0 0 0 1,000 Rev.l/95 CIPForm ~ \ IE~A 5t' KUFAO WHARF ~ ST. ~ 5 +o"' K U H I O BAY o ~ ~ ~G ~ ~ HILO 8AY A4AUUlV RD. z z ~ St. ~ y 3 0 ~ s ~ f so ~ 3 ~~15t ~ ~ ~ ~ ~ > 4' , 3 BAYFRDNi ~Q ~ ~ O~ A~ HWY. 19 KAVEHAMEHA A Y ~Sti P~ ~ S, - KUAWA T ? t ~G S ~ ~ ~ ~ 4~ ~ PROJECT LOCATION SERVICE ST. 5,. S~' U,. ,1 ~ J S c .Y ~ ~ yi ~ J~' W~~ ~ P9W11 ST. ~Q4~ N' ~ ~ ~ ~ ~ t. Pox0 ~ ST. 5~, S~~ ~C KEKUANADA ST. ~~~a t ~ ~ ~ y ~ S~. $ ~ a IERNJI ST.3 ~a LELLANI ST. ji i ~ ~Gyo S, ~ ~ S, ~ V~ E. tANIKA ST. ~a~~~ ~ ~St ~ ~ E. IANIKAULA ST. ~ 9 ~ NAHE WY.O sr :p S. T KAWIU sr. HALENAUNA ST. G~~ G ~ ~ ~p Q Q ~ Y 5. .W. ~P , G U? R. ~ !y Cl', G POOK T. PDHAKU Sf. ~,,~•pF~ ~ D KUIDU ST. St. ASS x' S ~S~ d^- EAST s~ b v f ~ ND LL. EAST PUAINAKO S ~ WE51 PUAINAKO Sl. Nl i~ ~ o = pDHg1 St. ~KU 1 1 Pl. € ~ DNUA 51. c s s % f YIKA' EE PE. L" ~ 4 M ~G `S (//n/~ lU[ APL. ~ ~p I R. C ~ N ; ~ C ~ ~ P ~OVD R. ~ RW~~~ £ HO OWIKDA P4 ~-7I I EAST KPHADp[p T. ~ 1 ~ ~N EptA Pl. z~ y WES KAINDP ST. g ~ n~¢ LOCATION MAP PAUAHI STREET RESURFACING SOUTH HILO, ISLAND 0~ HAWAII, HAWAII T.M.K.: 2-2--04, ~-2-12 & ~-2-15 wucccy uJ nawait PROTECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE: January 5, 2001 PROJECT/PROGRAMNAME.• LAND ACQLTISfTIDN 1+DIt ~~I3I.IC WiD1tKS T+AdCII.I'I~IES LOCATION (attach 8-1/1 x 11 map): Island-Wide TMK:~ All COUNTY COUNCILDISTRICT.• All AMOUNTREQUESTED.• $100,000 PROJECT/PROGRAM DESCRIPTION.• Funds for the aquisition of property to establish a County right-of way for existing streets, traffic signal, drainage and sewer systems and other public works facilities. PROJECT/PROGRAMJUSTTFICATION (what is the project/program trying to address or solve, area/population served, benefits/benef ciaries, etc.?): During the course of the year the Department receives several requests to correct roadway encroachments and obstructions in private lands or discovers that an existing County facility such as a traffic signal box, sewer or drain line does not have an approipriate right-of way .This program will establish funds for appraisals, title searches and payments so we may properly acquire private properties to correct these problerr?s. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning ~ Land Acquisition 150 100 100 100 450 Design/Survey Q Construction Q Purchase of Equipment Q TOTAL 150 100 0 100 0 100 0 450 O& M COSTS (x,81, 000): ~ 0 O 0 O 0 0 0 __,w. FUND SOURCE (x ,81,000): County 150 100 " 100 100 450 State (SRF) Q Federal 0 Private ~ TOTAL 150 100 0 100 0 100 0 450 Rev. 1/95 CIP Form ~ 's' o ~ ~ ~ n ~ b b ~ b m o < Re e o b A b O o n O Coo ~ O b e a ~ ~ s b ~ ~ y ~ a. ~ Cn v, ti ~ ~ ti < ~ ti ~ ,e a- oo' ~ ~ at `w ti y rb ~ co ~ ~ p ~ ~ ~ Z ~ a b C 'n`l O y ~ ~O y 'y ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ p a ~ k k ~ k ~ po 0 0 0 0 0 0~ ~ ~ t~; y N a s ~ ~ may, ~ y ~ ~ n h h w ~ y0 ~ b ,y ~ C n ~ ~ ti b ~ ~ ~ O fD N. O ~ Uq ~ a. o ~ ~ Z coo t~'i tai ~ O O O R. ~ y C ~ W~ ~ n co Q` ~ ~ O ~ to ~ tri t1~ to Ve ~n `C cu o ~ ~ O O~ O 4 O O~ Q O y ~ N n ` ~ C ~ ~t y O ~ ~ ~ ~ Z ~ b u ~ ,'m ;a i o ~ ~ ~ `K ~ C~ ~ 'y I ti o O ~iq C• cv' ~ O o H, N ~ ~ ~ 0 0: 0 0 0 ~ ~ ~ ~ o co ti ~ ~ A ~ yo R. ~ ® ~ ~ ` w o ~ ~ ~ ~ N ~ O O w r. m CY A~ ~ ~ ii i,,, Z7 ~ A UwQ ~ ~ ~ _ O O~ 'i O O O ~ m ~ ~ ~ ~ ~ O ! ~ ~ n, y y C~9 p' y y ~ N ~ a , ~ 'A ~7 pt O n as f11 V1 !i C~/I CA O ~ N O i1. O O Z 0 o f 31 0 0 0 o- C y ( ' `C a'. coo < y i ~ ~ ~ ~ ~ I do ~ ~ ~ ~ o ~ ~ ~ ~ ^ ~ ~ O rn y b co ve v, [n v, o ~ ~ ~ b ?C ! t?i O O O O O a' ao H N ~ <D C `G m ~ ~ a `CY O W 1 o ~ ~ a-. o 'C 0 O O ~ v~ 0 0 o 0 0 ~ ~ ~ No o o ~ ~ t ~ ~ i ~ 0 0 0 0 0 0 0 0 0 0 0 0 ~ _ . ~ pricy u,/ nuwuu PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE: January 5, 2001 PROJECT/PROGRAMNAME: ANNA®Y..A ~~&V~ CV~+ ~10'fP~OV~NI~N'~' LOCATION (attach 8-1/2 x 11 map): Walakea, South kilo, fiawail TMK: 2-4-34 & 35 COUNTY COUNCIL DISTRICT.• 3 & 4 AMOUNT REQUESTED.• $300,000 PROJECT/PROGRAM DESCRIPTION: Widen and resurface Ainaola Drive in the vicinity of Waiakea CJka Gym. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): There have been numerous accidents in the area and this project wili improve the safety of the roadway for motorists and pedestrians. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 0 Design/Survey 0 Construction 300 300 Purchase of Equipment 0 TOTAL 0 300 0 0 0 0 0 300 O& MCOSTS (x $1,000): O 0 O O O O O O FUND SOURCE (x $1,000): County 300 300 0 State (SRF) Federal 0 Private 0 TOTAL 0 300 0 0 0 0 0 300 Rev.l/95 CIPForm ~ ~ ~ ~ wwKU+ xo. PROJEI~ I ARGd"1 rpgquau R. ~pN111 RD.~ KlWUW1 o0 n. ro I a~. o0 0 KMUPI/~ ST. L~ a UC~ KV~ S ~NMNa ST. r-~- LOCATION MAP AINAOLA DRIVE IMPROVEMENI° SOUTH HILO, ISLAND OF HAWAII, HAWAII T \A I/ 7-II_z/1 R~ County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering nivision DATE: February 8, 2001 PROJECT/PROGRAMNAME: ~AI.t~NI 1Z~AU S~'E'FY I1V1(]PIt®V~1V1lEN'T5 LOCATION (attach 8-1/2 x 11 map): Honokohau 1st & 2nd, Keahuolu, North Kona, Hawaii TALC: 7-4 COUNTYCOUNCILDISTRICT.• 8 AMOUNT RE UESTED: $500 000 PROJECT/PROGRAMDE5CRIPTION.' Shoulder widening, bike lanes, pedestrian facilities, drainage structures and other improvements at various locations along I'alani Road. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. Improve vehicular, bicycle and pedestrian safety along l'alani Road. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Fundin Re uest 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Plannin 0 Land Ac uisition 200 200 Desi urv 150 300 450 Construction 1,350 2,000 3,350 Purchase o E ai ment 0 TOTAL 150 1,850 0 2,000 0 0 0 4,000 O& M COSTS (x $1, 000): 0 0 0 0 0 0 0 0 FUND SOURCE (x X1,000): Coun I50 1,850 2,000 4,000 State (SRF) 0 Federal 0 Private 0 TOTAL 1g0 1,850 0 2,000 0 0 0 x,000 Rev. 1/95 CIP Form vAynp L R A~ r. a-ae...ew A~,~~ Da ~ ? ~ 4....+o.en 7~v / = o.. e...yy a S ® ~ ael.roo,a., K p sy ~ s-~.~9r,./~v ,...~/.w. a ,a,,.. mew...-.~. o ryt•..: R,q..A e../.. ~ ter. K o e~ ~ :u Alas !!7/: ! ~ •a•r1 w.. ~ • /tI A I A I R Z a P'.rAa a t i ells '1S rtwT cI $ ~ ~ ! .g ~ ~ ~ ~ ~ t r4 ~ A rtAT e' • ~~?r ~ f : , L ~ t,/ ~ so•~• . S UB DlYI Sl oN~ r O ,...ady , r Fi P. ~P,~N.t 't H ,,sr~° J'' ~ rr % . ~%IA'~ J ~ ? WYE ~ri eio-L eA.r+o.. a~.i... d ~ / /SIB j) •a~e •'/"'11 ~ ~ I .s. .Z~~ t '1` } ~ ~i t lN~l ti4 ~~r } tie+ IJ ' r1,. PAI~ANI ROAD SAFETY IMPROVEMENTS Honokohau 1st & 2nd, Keahuolu, North Kona, Hawaii ~ i, iiy of uurvu~s PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• ~'ublic Works, Engineering Division DATE: PROJECT/PROGRAMNAME.• IVIAIVIAL.AI~®A I~~GF~WAY ~5~1)~+'ACING (HONAI.® ~'G ~A~''T. CG®~) LOCATION (attach 8-1/2x I1 map): North Si South KOna TMK: 7-9-03 through 8-1-9 COUNTY COUNCIL DISTRICT.• 7 AMOUNT REQUESTED: $7,000,000 PROJECT/PROGRAM DESCRIPTION: Resurface lViamalahoa ~Iighway fron the Honalo to the Napoopoo junction (Road to the Capt. Cook Nkonument). PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. Resurface highway and rrYake safety and ADA improvements such as widening shoulders and adding guardrails and rtetaining walls. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition ~ Design/Survey 0 Construction 7,000 7,000 Purchase of Equipment 0 TOTAL 0 7,000 0 0 0 0 0 7,000 O& M COSTS (x SI,000): O O O O O O O O FUND SOURCE (x ,81,000): County 7,000 7,000 State (SRF) 0 Federal 0 Private 0 TOTAL 0 7,000 0 0 0 0 0 7,000 Rev. 1/95 CIP Form County of Hawaii PROJECT DAT.9i/FINANCIAL IMPACT STATEMENT Fiscal Year 20 01 to 20 02 EPARTMENT.• Department o£ Public Works - Engineerin Division DATE: February 5, 2001 ROJECT/PROGRAIMNAME: VVA~~.~4NZ S'T12~~~' CYT~..~1tT P'~..A~~1V~~1~T~ OCATION (attach rnap): Waiakea South kilo ~iawaii TMK: 2-4-003 couNCrL DISTRICT: 2 ~c 3 AMOUNT REQUESTED: ROJECT/PROGRAM DESCRIPTION: Repalce existing box culverts with new bridge. ROJECT/PROGRAM JUSTIFICATION: The exiting box culvert system is too small. The resulting overlYow is flooding adjacent parcels and YCawailani Street and is impairing travel for residents for approximately 10,000 people. PIOI lS EXPENDITURE (X $1000): ~ Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: lanning 150 $150 and Acquisition 100 $100 esig~/Survey 250 $250 Coristructio~c 4,000 $4,000 urchase of Equipnreent Operations ~'c Maieuterea~ace TOTAL: $4,500 $4,500 O & M COSTS (x $1000): FUND SOURCE (x $1000): Couuty 4,500 $4,500 Late (SRF) Federal ivate TOTAL: ~ $4,500 $4,500 = / I m c,t itwT oY ~ i..r i.lnj Lr<O w+/ , R+I NJI M<r.1 t.iJJ , ~.JI ~ I+.J • 11~~ t ~ , a ~~h,'? ~ p . ........r.1' ~ t . r ~.3} ~ iT P • R• 1!~ v.,~ ...:w.=~:~.~`... ~ ~ t ~ f; P~O~ECT SITE • : ~ I. : ~ ` Y i. r to ~ ii r j~ri ~ ~ i •'yY,,,r. 3 • 3 ~ . ~ o P'cr + Y ~ ~ + ~ f1f1 ' • I t ~~a~~ ~(i4is l~j}T~)• Y~~ - JIL~<1 r ~i'f \ • ~ ¦ ~ Z }}~i+r \ Ste` x11. yyII~ ~ ~ {'j! I'Nr ~.w ' Mrs IISMj ~ ~ F.;~,C . ~ ~d % ~ . i. `I ~ii, / r I ~+u~ fM t ~ ~ • 1 r ~ ; i ~ ; ' ` ~ eat, J}~ ~ i~ ~ ~ t J ~ ,e y ~ i I.i 3 s ice" ~ ' `:F ~ J ...~.....<.,,,L,-.n.A LA 7 JL I AT J1 AGaT J! ~f~'--IC.t Y~~ J'LA r q"- y,.- /~4 it ~iH~~"-riw :ort { 73.E ~ aoNe )eY' .~..T fW Ki<..f.~.l^!I~ F.'OMCDTU06. HILO..Y.1 WA//• ;f K.I;;Lr .''I L(l.1.16~ ~icw r.u.vG ?e~f(~S L®CAl"6®YV NiAP tCAWAILA~i STRi=i=1" CULV~R~' REF'LAC~~IEf~~ Waiakea, So~~h Milo, I'-iawaii T.m.k.: 2-4-03 County ojllawaii PROJECT DATA/FINANCIAL I11stPACT STATEA~IENT I~liscad Fear 1999 to 20 EPARTIBIENT: De~artenent of~~.ic Works DATE: ~ebraaary 7.20x1 PROJECT/PROGRAIiI NA1~lE: Lesko St~eel,~xtension CATION (attach map): Norte bona, &lawaii TMX: COUNCIL DISTRICT: Z AMOUNT REQUESTED: $200.000 ROJECT/PROtaRAlll DESCRIPTION: ~'o extend Lesko Street znakai firo~ra the I.otheran church to Ali' Drive PROJECT/PROGRAt1l JUSTIFICATION: 1'he conteection to Ali'i Drive will relieve traffic congestion in the nlauka - rnakai direction and provide better accessibility for shoreline area residents along existing Ali'i highway. r is EXPENDITURE (X $1000): Funding Request FI' 00-01 FY 01-02 F'I' 02-03 FI' 03-04 F'I' 04-05 TOTAL: Planning ad Acquisition esi~n/Survey 410 410 $410 Constresction 2,590 $2,5 rchase of Equipment Operations & 1Vlaintenance TOTAL: $410 $3,000 $3, O Bc 1BI COSTS (x $1000): UND SOURCE (x $1000): ~ ~ ~ ~ County 410 3,000 $3, Stage (SRF) ederad 'vats TOTAL: $410 $3,0(10 $3, .yrr;. ~ ~ AI?eeM plr?~Mfleyr u o ~ ~ 1 i .rl ? 1. ~ ,ye ~r..,..lrw /Ws ~g ~ j, ~ `.t 4 Nh ./wrwre ® 3 A ~M d/•P. @P ~ ~ K~ p ~ ~ Q p~ ° B.M~ '~~A* ~ 0 d' 1. ~ ~ /ir a ! J e . .Ci. ~f 1$M~ +a !y ~ .~r.•a ~ ~ ~ '~J ~:o°>~3wi.w..~.~ f94 f. ~ ~.~..~.Ara+P Iw.~.or..r ~11~% peer..rr•M ' ffij ,ry wA.. ea _wy °r r Pr~~yO. 1 a J. a wc~ ~ ~ ~ T ~ E ~ :~"s : t Y ~ l~ ~NSe.°r, ~'r;f! WO . i Hit C Z ~ t 1~ r ~ ~..r~-- ~ fie) C•: i 'Y'.Fi ~ ~ „..s... i ~'~w ~ 1y pl...nra ra.lr.l1 rw1~ a dL 11 e ~ i•fN Aa r,l i r" ; 4T ~ ~ -1 ~ ~ n..e• : k t. - ~ y ~ l! ' a~~ '.or°v'S.w ~ 1 1 !:i}I•• taAra /K1Ils S 5d ~ ~ . ac. e~ I r _ jj g M~ •fIW •1 rIr N.l.~ J .~.,.a.a•M. . f 4 B ~ f,.• E Rol fl 1 'r r..r~.~r ti..• +..w w.~r~• »~'~~~'r~~°iw.l ~~q~.Ie 44, t Ti wL •~•t• ~ ~ 0°?Iy~~'~+ L.C.AIps d ++td s ~r"~~ _ 207N IpeMw/•r..•r~ rar~~^ ~da ~~a l (ereser~ _ • f rtA~ ~RegMM~J4 NiIrt ~y~gq~q/r~~pYg~f~~ Mef?eL ph?6 Pq ~ N4f O~fe N. a.L.~areso 1 ~'.il"s ~~"ffiss - i~~ Alsflf ~ti ',I8A8.C8~~~~1,e99~~~t~6fP.1fA~lIi4~6lt•-~e$CW ~IAS~ ~I !d - • County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEII~PENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE: April 10, 2001 PROJECT/PROGRAM NAME: I{E+ DPiJ-I~lE+ 1~iALl71.I Pl,®?®)D C41V'Tlt®)<. P1tOJ~C'li LOCATION (attach 8-1/2 x 11 map): Keopu-l-iienaloli, North Kona ffiawaii TMK: 7-5-03, 04, 07 & 08 COUNTY COUNCIL DISTRICT.• 7 AMOUNT REQUESTED.• $400,000 PROJECT/PROGRAM DESCRIPTION.• ha 1984 the U.S. Dept. of Agriculture developed the North Kona Plood Control 1Vlanagement Study for the County. The study recommended a flood control measure that would consolidate and channelize flows from the Keopu-Hienaloli stream system to reduce flood hazards to Kailua Village up to the Queen Kaahumanu ]Highway. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): 't'his project seeks to develop a flood control measure that will provide a 100-year level of protection to Kailua Village from Palani Road to 1-lualalai Road up to the Queen Kaahumanu highway. 1-lowever, because high project costs, we are pursuing federal funds from the iJ.S. Army Corps of Engineers. ~'undiing will be needed for our matching share of the project development cost. klowever, all work, except for certain in-kind services such as surveying, will be done by the Corps of Engineers. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 800 800 Land Acquisition 0 Design/Survey ~ Construction 9,800 9,800 Purchase of Equipment ~ TOTAL 0 800 0 0 0 0 9,800 10,600 O& M COSTS (x $1,000).• 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): County 400 3,115 3,515 State (SRF) 0 Federal 400 400 Private 6,685 6,685 TOTAL 0 800 0 0 0 0 9,800 10,600 Rev. 1 /95 CIP Form ' Plug existing owlet to North Keopu S;:f e.am & divert flow to South Keopu Steeam _ i wag=}~ . _ ' - i// - i/. •l~/,' • _ _ •300 ` _ , ' lufuu WIDEN EXISTING CHANNEL ~ _ - AND LULYERT / ~ - • `2~ EXTEND DIVERSION ON A1Gt;T . y ~ ~r~ BANK OF KEOPU DEBRIS BASIN 250' --_1_ - _ I -ZOO - ~ DEBRIS BASIN Zoo' ~~;~c,'' - : L E G c N D: - o ~ EXISTING ROAD CULVERT _ ' - - EXISTING - ~ - - CONCRETE CHANNEL .I ~ i-- :•j _ -f ~ EXISTING STRUCTURES _ 11~ \ 1;,~ EXISTING STREAM Aso _ \ ,r _ _ ~i ~r pug y ~ ONEG BAY ~ Rl ~ _ri-ti~ r. /~v KAILUA EAY a° a00 0 a00 $00 KEOPU-IIIENALO FLOOD CONTROL PROJECT Keopu-Hienaloli, North Hilo, Hawaii Tmk: 7-5-03, 04, 07 ~c 08 _ _ _ County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 EPARTMENT.• JZe~artment of Pc. 'c WoP,]S~ DATE: ri~0. 2008 PROJECT/PROGRAIIi-P NA1W1E: esurface Mainal~ oa Hwy~it~ ea~nro~riationl OCATION (attach map): North bona. Hawaii TMIC: COUNCIL DISTRICT.• Z AMOUNT REQUESTED: $190,000 PROJECT/PROGRAM DESCRIPTION: lZesurface 1Vlan~alahoa I~wy - Kainaliu to Kealakekua PROJECT/PROGRAM JUSTIFICATION: Reappropriation of funding for resurfacing for a two nnile section of IvIainalalloa ~iglaway frown Kainaliu to Kealakelcua. Ther project is for resurfacing only and will not include restructuring tl~e road. nor as EXPENDITURE (X $1000): Funding Request FI' 00-OI FY 01-02 FI' 02-03 FI' 03-04 FY 04-OS TOTAL: Planning ed Acquisition esign/Survey Construction 190 $190 rchase of Equipment Operations & Maintenance TOTAL: ~ $190 $190 O & M COSTS (x $1000): C~ „~~r ND SOURCE x 1000 U $ County I90 $190 State (SRF) ederad Private TOTAL: ~ $190 $190 County of Hawai 'i PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Department of Public Works DATE: April 12, 2001 JECT /PROGRAM NAME: ROUNDABOUT AT NANI KAIL UA DRIVE AND KAKALINA STREET LOCATION (attach 8-1/2 x 11 map Auhaukeae 1st, North Kona, Hawai `i TMK: (3)7-5-32 COUNTY COUNCIL DISTRICT.• 7 AMOUNT REQUESTED: $100, 000 PROJECT /PROGRAM DESCRIPTION: Install a roundabout at the intersection of Nani Kailua Drive and Kakalina Street in the Kailua View Estates Subdivision as a traffic calming device. Land acquisition may be required. Because this will be the first "retrofitted" roundabout in the County of Hawai `i, a design consultant will be used. As part of his services, the consultant will be required to provide a "design manual "for use by the County of Hawai `i. PROJECT/PROGRAMJUSTIFICA. TION(what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. Reduce speeding and thereby improve public safety along Annie Kailua Drive. Prior This FY FY FY FY FY FY EXPENDITURE (x $1, 000: Fundin Re uest 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 TOTAL Plannin / Envirn. Ass. 100 100 Land Ac uisition Desi n / Surve Construction /Con. Man . Purchase o E ui ment T®TAL 100 100 O & M COSTS (x $1, 000 FUND SOURCE x $1, 000 Coun 100 100 State SFr Federal Private OHA T®TAL 100 100 i A ~ R- _ (yl eR~ ~ ~ PL.\T Ol U ' L A / ,a, nR u ~ s/.I. e/ _ a Pvr ~ a"-`r.~°irrwH ~ .~°.3«wOn:.~ L v, a-~''~ ® N _1 ~ , ea. ~+Yr ' 61• T \ ~ ss N.wb~ ~yf ..a ? ~rN ~ ~ _ l~ ~ ~..,r! 5rx Yy'~.- - ~_c~..+... ~tisrs I - _ w.! ~iwl T'a,,.°-%•;` a.. is y fMRI~^ y A~ • 11~ L •RaA~.a Mq O•^_ wI a•. • ~ _ o .l~ ~ ^ A ~ ~ - ~'~Z~JEC+T 0..~6iPi A ~06r6 ~ „e Zx i IU}I r .wn +aww ~ . asag_a I'. E .ate p N ~r ~ t t ~ 4J ` i ~ 1T M` y •.IVf~p yY dt ~euw- i• - ~N f.n ~ ~ I rw ~ ..N ' 0.• ' ~~J _ ~ 10 a C./ ~?fCS ~ ~ ~'Sr :.'7C' 3 uA ri~Ar .e,» ~ .prta+ nrR~ as* ~r,,i a Xa o..w.r - CCU-' ~Lwr ~ r w~ •.ri •M ~ ! T !D1 ~ / ~ Z a ~ h .2~-.+i, w.~i..--A \~J ' lO - >T .r.ats~ v~_ _ JL ~ - ~ ' t> iRR ° Y /s~i ~ t c T w o g P e.t 1T r - t ~ e. .4 J r +a..a Ar........ a... M. ~ w. t 2 ~.71~ N~, ~ ~ + i 744 wi.a:! . G .•oe.wj row. 4'°'.:. _ x.sas M. o w ~ A i ~ : L.!r . as t . . _ _ ~"1 i LOCA~'101~ ~a~ ROUE®ASOl~T A~ i~At~N RCAiL~A ®RlVE A~~ kCAiCALI~IA Sl"FZEET Auha~keae 1st, North kCor~a, ~#awaii ~.m.k.: 7-5-32 County of Hawaii tJPW- PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 ®l=PAFZTpV~~I~T: Public Worl{s, Engineering Division DATE: April 23, 200 PROJECT/PROGRAMNAME: ~I.O~A/1V~~Alf ALGA ~1~DGE PI.ACENIENT LOCATION (attach 8-1/2 x 11 map): Kalopa, Hamakua, I~awaii TMK: 4-4-02: 07 COUNTY COUNCILDISTRICT.• Y AMOUNT RE UESTED: $183000 PROJECT/PROGRAM DESCRIPTION.• Replacement of Kalopa/Nlamalahoa Fridge. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): The existing bridge is functionally and structurally deficient. Prior ~i This FY FY FY FY FY ~ FY EXPENDITURE (x $1,000): Funding ~ Request 2001-2002 2002-2003 2003-2004 2004-2005 ~ TOTAL Planning ! 0 Land Acquisition - ~ ! - 0 Design/Survey 135 ! ' 135 Construction 732 183 915 _ _ _t_ Purchase o E ui ment 0 - - _ TOTAL ~67 183 0 0 0 0 0 1,050 O& M COSTS x $1,000 • 0 0 0 0 0 0 0, ; __0..: _ .a. - 4 ••\•i .:.F.•ti:•(i'i+ 4 ' •\~•iiii:•ii};?!p:?•: ~:?!•ii:?4:•i}i: +t :i.:~.. v.:..4}ti. ~C~v. v. v\w.w.~.w: v:::. ~.w::::::. iijti:\•~ttiriii:::::':::::i:'::4 ..v,{.::: hv:}.. ~:.k iii\~.~\\::?h \.~n:~:::. ~ U SOURCE (x $ .00) ; I •..~•::><.:,~:,.~.~...a:,:...•,:. :..~:::::,::::.:.::;.~:ii . ......::4. ...1. County 27 183 210 State (SRF) _ _ 0 Federal 840 ~ 840 i l- - f- Private ~ _ 0 ' TOT.9L ~ _ 867 183 0 0 0 0 0 1,050 Rev. //95 CIPForm Note: Reapp~opriatiorl of lapsed f~~lds established by Ord. 96-77. cip.wk4 ~ Cemetery ~ Ir~`• • ~ - ~ ~ 11 I Il C~ • ' .I Water - ~~i 1~~- t7 .Yid :L- I ~ ~ ~ ~ - ~ I_ `ew_o__ - Bo ~ ,I Ce • water ~ 1 ~ I K ~ ~ '\L 1- t~ aRE4s ' _ • Water Tank _ rj,_ Y AuRI •B P.ANy `LZN1 V"O--HA A(AII \ , u ~ ~r CU~aL EX P`RIMEN I$rA _ ~ Y ~ , anl~ ` -y~airlaIiu ; 2' J- _ ` ~ ,r. _ . 1 ~ u` ~RYirc-?'3 ~ ~ ~ ~`.Y. b ~ ' ~'1 . i ~ i I °/!p ` I+ ~ c 'ROKiJdA Er-r- ~ t(1 !A~~ 1,~ 1~--~, J• 9c$= a.~~ ~ ~ ~ \ ~ • ' S ~ 'BOU. AxY-~ \`W _ _ - ; ~ PROJECT LOCATION 1 1'~ ' I ~ / ~l~- ~ \ I'I . I s==-- 1 ~ I gyn.. ~ I ) Tank i / \ l 1 ~ I V \ • ss~%i°l• ~Z;6 A~/ ~1 ~ ~ >tL~L~~~ ~ .t '~A.. ys ~~'cONa-HOSPIT L \ i ~ A'; i POD irk l 1. ; .y,~ ~ ~ ~ \ i I, i ` i ~ / i : ; ~ ~ ~ a ~~`o dio Tower ~ n, II ! I 1SZ LCT ~~~B.Y, _~~etery I I j, ~ fs 3 ~ 2 ~ _ ~ ~I I j .TIII I ` ~ by 9•• y ~ vo_. - - - h U '~1,7~1~~~oria aena High Sch of . - ~ atec • ,`y ~ ` Water Ta ks A Tank ~ ! _ I wAU , A r _ ~ er6e- er~• Wat Tank 1~' ooc SAL` _ t WT .Cemrl ,'1 ~ \F. I ~ n I. ,,,---R~~._ ,r' 1 _ Water ~Ji ~ y - ' ~ \ Tank ;L ROCK _ ~ ~ .y^~~'' o LOCATION MAP RESURFACE MAMALAHOA HIGHWAY KAINALIU TO KEALAKEKUA NORTW & SOUTH KONG, ISLAND OF HAWAII, HAWAII T.M.K.: ~-9 TO ~®2 County of Hawaii ~PW- PROJECTDATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 ®~PAF2Tk1~l=NT: Public Works, Engineering division DATE: Apri123, 2001 PROJECT/PROGRAM NAME: l~PlvA/1dIA10'IALA~fDA BGE )RE+ P~.ACEIVYEN'I' LOCATION (attach 8-1/2x 11 map): Opea, North ~Iilo,1-lawaii TMK: 3-1-03: 17 COUNTY COUNCIL DISTRICT.• 1 AMOUNT RE UESTED: $40 000 PROJECT/PROGRAM DESCRIPTION.• Replacement of Opea/Mamalahoa Bridge. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, arealpopulation served, benefits/beneficiaries, etc.?): The existing bridge is functionally and structurally deficient. Prior This FY FY FY FY FY FY _ - EXPENDITURE (x S1,000~ Funding Request 2001-2002 I 2002-2003 2003-2004 2004-2005 TOTAL - 1, I ~ 0 Planning , - - - - - - - - . ~ i Land Acqutsttton ; 2 ~ ~ 2 Design/Survey 72 40 ! ~ ` ~ 2 1i - - - - Construction i~, 480 ~ ! 480 ' ' I Purchase o E uipment i ' - - TOTAL 564 40 0 0 0 0 0 604 - _ ~~o ~ M cosTS rx sl.ooo~ o 0 0 _ o o _ o o _ ' URCE .x S l 000. w~:~ ~"`~;>•::.~z:; ~ i FUND SO ( 1 ~ ' .......::>::::::>:>.>'•:>:z:::,::::::> _ . ~ _ _ County 40 _ 0 State (SRF) - - _ Federal 564 564 Private _ _ _ _ _ 0 TOTAL 564 40 0 0 0 0 604 Rev. 1/95 C/P Fnrn, Note: Reappropriation of lapsed funds estabkished by Ord. 96-77. ~~p Wk4 County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEh~IENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, Engineering Division DATE.• Apri123, 2001 PROJECT/PROGRAMNAME: ALEI~IAI~ S~'~Al~ ~ASEl!?~1~1T ACQYIISITII®N LOCATION (attach 8-1/2x 11 map): POnahawal, SOUth &ill0, &3awail TMK: 2-3-19, 36 & 41 COUNTY COUNCIL DISTRICT.• 2 AMOUNT REQUESTED: $150,000 PROJECT/PROGRAM DESCRIPTION.• Acquisition of flowage easements along Alenaio Stream from 1{apiolani Street to Flood Wall "A" of the Alenaio Flood Control System. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, arealpopulation served, benefits/beneficiaries, etc.?): Easements are being acgraired to compensate property owners who were adversely affected by the Alenaio Flood Control Project. '1'he easements will also preserve the integrety of the Alenaio Stream where flood control improvements were constructed. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 0 Land Acquisition 150 150 Design/Survey 0 Construction 0 Purchase ojEquipment 0 TOTAL 0 150 0 0 0 0 0 150 ~O&MCOSTS (x51,000): 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): ...~.._,....,....w... County 150 150 State (SRF) 0 Federal 0 Private 0 TOTAL 0 150 0 0 0 0 0 150 Rev. 1/95 CIP Form a ' ~ ~ ~ " ° . . ~ - _ - . Y ~ III i ~P . F oU `FLOOf~%~AI:L""A" HANN~L A°(~ON ~ J Q,I 'V r ~ ( ~ aoo ~ ~r~ ~ ~o{) ~ f`~.~ ~g ~ ~ ~ra ~ ~ fib. ~ , ~ ~ ! ~ a ~i'. ~G~(~?~~r~71 0 ~ dpi oI J ~ I ~ -..r ~ ~ocA~l®~ ~n~~ ALEIVAIO STREAiUI EASEIViEI~IT ACQ~ISITIOi~ Po~al~awai, South Hilo, Hawaii County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.- ]Public Works, Engineering Division DATE: Apri124, 2001 PROJECT/PROGRAMNAME: )FEli'$A 1~Of~D S~'1CTD~ES ~I®)1~ ~'1FIE C0~1N'~Y HAV6~A~~ LOCATION (attach 8-1/2 x 11 map): Various TMK: All COUNTY COUNCILDISTRICT.• All AMOUNT REQUESTED: $1,000,000 PROJECT/PROGRAM DESCRIPTION.• Develop FEMA approved Flood Insurance Rate Maps (]FIRM) for those portions of Ilawaii County that are unmapped. Project will begin in the Moutain View area of Puna. Work will include a public education effort to encourage participation in the FEMA National Flood Insurance Program. PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): 'T'here are large areas within the County of I~Iawaii, particularly in Puna, that are known to flood but have no FEMA flood insurance rating due to lack of hydraulic and topographic data. Consequently, homes may be built in flood prone areas without the benefit of flood protection measures. 'T'his project will develop maps to prevent this from happening. Although this project will begin in Moutain View area of Puna, it will be expanded to other unmapped flood hazard areas. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Planning 1,000 1,000 2,000 Land Acquisition 0 W Design/Survey 0 Y Construction 0 Purchase of Equipment 0 TOTAL 0 1,000 0 0 1,000 0 0 2,000 O& MCOSTS (x $1,000): 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): , County 1,000 1,000 2,000 0 State (SRF) Federal 0 Private 0 TOTAL 0 1,000 0 0 1,000 0 0 2,000 Rev. l/95 CIP Form County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMENT.• Public Works, engineering Division DATE: Apri130, 2001 PROJECT/PROGRAMNAME: ~AY.AI S'I'It~E I+I.~G'I) CON'~1[201', (US AIRY C~1~I'S OlF' ~+NGIN~EI~S) LOCATION (attach 8-1/2x 11 map): Waiakea, South Hilo, Hawaii TMK: 2-1-13, 2-2-43 & 2-4-02 COUNTY COUNCIL DISTRICT.• 3 & 4 AMOUNT REQUESTED: $400,000 PROJECT/PROGRAM DESCRIPTION.• ]Feasibility study to complete the Waiakea Ultra Mood Control Project by diverting Palai stream into an 1,400 feet long open channel beginning at the easterly boundary of the Hilo 1Vlunicipal Golf Course until Haihai Street. The stream will then be carried PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?): This project will redirect Palai Stream to the Waiakea Uka Flood Control eliminating the existing Palai Stream flood zone from Haihai Street to Wailoa Pond in downtown Hilo. Prior This FY FY FY FY FY FY EXPENDITURE (x $1,000): Funding Request 1002-2003 2003-2004 2004-1005 1005-2006 2006-2007 TOTAL Planning 400 400 Land Acquisition 0 Design/Survey 0 Construction 0 Purchase of Equipment 0 TOT.9L 0 400 0 0 0 0 0 400 o& M COSTS (x $1, ooo): 0 0 0 0 0 0 0 0 FUND SOURCE (x $1,000): County 400 400 State (SRF) 0 Federal 400 400 Private 0 TOTAL 0 800 0 0 0 0 0 800 Rev. 1/95 CIP Form 0 z w o: ~ ~ ~ ~ ~i o o pE ~~S\N m ° KAV+IAILAPII S.T, m ~ = G C C ~ ~ ' ('61 D i pALA~ ST. ~ ~ < ~ ~ ' ~ ss\ PALAI STREAM rsi~o a,~u~vdcoano_ ~ ~ 5 GOLF COURSE C` HAIHAI ST. ~C- c~P?~ Q- ~O PALAI DIVERSION ~p~~,P~~p` ~R~OG~ ~ S'~• KILAUEA AVE. E3RI®GE ~~'~~~1~~ y~ ~P v S~• PAC. FO~1R MILE CREEK , V~C)INI<'~'X iV11A.~'. SI~~ I')I~AN, ANI) S)K~~C~ 1V~AIP ~AY.AY S~It~AIl~ 1F'IL.00?1~ C®~i'~'~®L (YJS A, ~d)I~S ENGINEERS WAIAI~IEA, SOU'rkI KILO, ISI,ANIJ O~ ~IAWAII, I~AWAII County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 ~ to 20 EPARTMENT.• l~e~artment of Public Works - DATE: Anri124. 2001 PROJECT/PROGRAM NAME: O~,AN VFW '~ItANS1~I2/~~'.CYC~.N,~~1~N~'Ela OCATION (attach map): TMK COUNCIL DISTRICT: 6 AMOUNT REQUESTED: $300.000 PROJECT/PROGRAM DESCRIPTION: Construction of a one or two bay transfer station. 'I'he actual facility use and design will based on site availability, current needs, community input and funding availability. PROJECT/PROGRAM JUSTIFICATION: Identification for a transfer station in the vicinity of Ocean View Estates is included in the General Plan update. If the direction of solid waste handling is to remain with transfer stations for the next decade or further, the locaation for a new transfer station in the area of Ocean View Estates wilt be necessary. nor is EXPENDITURE (X $1000): Funding Request F'7[' 02-03 FY 03-04 FI' 04-OS FY OS-06 FY 06-07 TOTAL: Planning 50 $50 nd Acquisition 50 $50 esign/Survey 200 $2(~ Construction 700 $700 Purchase of Equipment Operations & Maintenance TOTAL: ~ $300 $700 $1,000 O & M COSTS (x $1000): $40 $40 $40 $40 $160 UND SOURCE x 1000 ( ) County 300 700 $1,000 State (SRF) Federal Private TOTAL: ~ $300 $700 $1, 000 SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Environmental Management Division: Wastewater FUNDING TOTAL PRIORITY PROJECT (in thousands in thousands ESTIMATED County State Federal Private revious O1 - 02 02 - 03 03-04 04 - 05 05-06 06-07 COST 0 1 KEALAKEHESEWAGEEFFLUENT(Respproprisdon) 1,100 3,400 1,100 2,000 1,400 4,500 2 PUUEO COLLECTOR SEWER I00 2,000 100 2,000 2, I00 3 AINAKO-ARVA NAM SUED. SEWER 300 3,400 300 3,400 3,700 4 HONOKOHAU SPS and FM (Ro-appropriation) 200 2,000 200 2,000 2,200 S KOMOHANA HEIGHTS COLLECTOR SEWER 1 OO 1,000 1 OO 1,000 1,1 OO 6 QUEENLII.IUOKALANICOLLECTORSEWER SOO 5,000 SOO 5,000 S,SOO 7 LUNAPULECOLLECTORSEWER O 3SO 3S0 350 8 Hn.owwrPwAREHOUSEFACnITY 350 350 350 9 WAR.OAFORCEMAINREPLACEMENT ISO 2,000 ISO 2,SOO 2,6SO 1 O ISLANDWIDE SEWERAGE STUDY 2OO 2OO 2OO ZOO 11 LONOKONACOLLECTORSEWER 300 3,000 300 3,000 3,300 12 KALAMANAOLE COLLECTOR SEWER, PHU 100 3,500 100 3,500 3,600 13 AINAKO COLLECTOR SEWER PH [I 200 2,000 200 2,000 2,200 14 HUALALAI INTERCEProR sEwER 200 2,000 200 2,000 2,200 I S ALn KAI COLLECTOR SEWER 300 3,000 300 3,000 3,300 16 PIIHOMJA COLLECTOR SEWER 200 2,000 200 2,000 2,200 17 REEDS ISLAND COLLECTOR SEWER 100 1,000 100 1,000 1,100 I8 KONAHILLCRESTCOLLECTORSEWER 3OO 3,000 3OO 3,000 3,300 19 ALOHA KONA COLLECTOR SEWER 300 3,000 300 3,000 3,300 20 HAWAIIAN HOMES COLLEC~'OR SEWER 200 2,000 200 2,000 2,200 21 HONOL[IINTERCEPTORSEwER 200 2,000 200 2,000 2,200 TOTAI. 5,400 4S,8S0 0 0 1,650 8,900 4,900 8,600 11,500 6,000 10,000 51,550 C1P 2001.x1s 1/I2/O1 County of lYawaii PROJECT DAlT,9/FINANCL~L IMPACT STATEMENT Fiscal Year 20 01 to 20 O2 EPARTMENT.• Department of Environmental Management -Wastewater Division DATE: January 10. 2001 ROJECT/PROGRAM NAME: Kealakehe Sewage E,~luent Reuse LOCATION (attach map): North Kona TMK: 7-4-8 COUNCIL DISTRICT.• 8 AMOUNT REQUESTED: $2, 000, 000 ROJECT/PROGRAM DESCRIPTION: Sewage effluent treatment, storage, and distribution system. PROJECT/PROGRAMfUSTIFICATION: Requirement to comply with EPA grant conditions for the Kealakehe Wastewater Treatment Plant and consent order with Department of Health. raor rs EXPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: lapping Land Acquisition esign/Surwey 1,100 $1,100 Construction 2, 000 1, 400 $3, 400 urchase of Equipment Operations & Maintenance TOTAL: $1,100 $2, 000 $1, 400 $4, S00 O & M COSTS (x $1000): $30 $30 $30 $30 $30 $1 SO n%•.v,: '•Y.s •Y::~: ii'~titi~i~:. ~ ~ h:Yv:\\+.. \•jn•'4?%:ii:<S:iji~ ~i::<:::~i'iiii:ii4ii:i:'.::~::??~iiii:.`.:?:i: + \vkv: ~:\4,:vh 'O:•v\~.}. i:•~4+:~'. vny;: Gi4.ii>C.:+.}~;tny}:+.i: i:-:^:i•:v ?:pi:•i:C:•i::v : is ( ) 'f•... . 'A'•i\4'v ti4~~'ti~i ~'iiriv}i:•istiG':G:ti4:ti4:ti^:GYi?is•iitiv'viiiviiitii•:ti4i'??ii:4:i?viii:~}::iiiiiii}ii:~ijy::iii:~~iiii`:i:i: FUND SOURCE x $1000: ' ~,~:::~.::.,i.~::::~>.~;~..:;>.,::.:..:.:...,:~.,::.::.. County 1,100 fate (SRF) 2, 000 1, 400 $3, 400 Federal rivate TOTAL: $1,100 $2,000 $1,400 $4,500 EG ND: Kealokehe Wastewater Treatment Plano ~ I " ' - s ~ ; r`'•' nti?r ~ ~ J`. ~ Y ~ -b~ ° ~ Potential Reuse Site 1;~ r _ t{{~ _ ~ j ~ ~ h R ~ ~ 200' Elev, Siorage Tank (for R-1 system) 1 ~ k ~ ~ ~ #3= ~ ~ " '~3~-° ~ t; 'i , ~ ' - S , ~ Kailua Bay Pic~eline Segments - + ' ~ - ' _ 4 1 J~ b ~ I ~ b~ .3 ~ ~ ~ r p, E2 (existing) ~ ~ ~ ~6 I ~ 51 ~ Nl Jo ~ e~ ' i • • ~I N1 C NZ- _ X f ~ - , . ~ 1 -~i - •'t - ~ Honokohau Bay 5., _ • ! _ I~eahole Kona Atraorf .q~ ry - ~r vn~y. - ..'..3' - 0 4 ~ r~ Figure 6-2. - t ' 3 ~ Pipeline Segment 1Delineation L` _ y ; ` Hnw~n for ii'i a ~,a out Alternatives ~y~ ~ - ' HA`NAIIAN 15U:VOS ~ 5 f 4~ " ~ { 7:j~ QUADRANGLELOCATIOY ~rce: a a+~~ - ~ 1 Adapted from USGS Topogrnphic 7.5 tilimde Series Alups ~ g F Kechole Polnt - - ~ - r - °%min,le Paint Qnadrmrgle,"Hawaii. /93? . - - .SC9IC: ~ . =-3~0~ ~ "/~diln~r Qum;/nnurgle, ° Hae•nii, 19.4? County of Ilawaii PROJECT DATA/FINANCIAL It~IPACT STATE~'v1ENT Fiscal Year 20 01 to 20 02 EPARTtl1ENT: Department of Environmental Management -Wastewater Division DATE: January 9, 2001 PROJECT/PROGRAIE~I NAME: Puueo Collector Sewer LOCATION (attach map): South Hilo T111K: 22=6 COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $2, 000, 000 ROJECT/PROGRAt11bESCRIPTION: Collector sewer to service Puueo area PROTECT/PROGRAIr~ JUSTIFICATION: Reduce pollution of coastal and groundwater in accordance with Facility Plan for Hilo WTP. raor is EXPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning Land Acquisition esign/Survey 100 $100 Construction 2, 000 $2, 000 urchase oJEquipment Operations & 1tlaintenance TOTAL: $100 $2, 000 $2,100 O & MCOSTS (x $1000): $30 $30 $30 $30 _ $30 $150 . .~zp,.. .:::::::::::::::::::..vi.:i.:...i'•?:b::::w::ni::i4???~::.h.:...~n•::::v:v:.vwk•\y:Y..v.:..m:t:.rivnti~:•?:•?J'.::i->ri:ry:?<ttnut:u\ri;.;.?;yi;.;s.;.w~Y":**N3:cv.}:•~'.•.+'.~'•:??: ?-..a.-....\............. .¢i:• ?i. . ,S+P' JY:'{• v+ . ~{i+}: n?i.~n~. h 'x::^i::::::i;isiiii}:v-:~ii:ii~iiiiii:>.:}i:::iiiiii'iiiii:?~i:viii:i:iiiii:i::i:~:i~iiii:~ii:~ v. v:v.:,v,.;:::. ..n • . . v\. ]t•~........:t.•:.v,}:tiii::ijiiiiiiiiiiiiiiiiiiiiii:~ii •+•v{::. O $1000. F , UND S URCE x ( ) County 100 fate (SRF) 2, 000 $2, 000 Federal rivate TOTAL: $100 $2,000 $2,100 . qu Alealea Point ~ 4c H ~ Puq ~ ~ ~ ~ ~ ~ Proposed Sewer Line Existing Sewer Line / HALAULANI KAUWILA AIPq~ ~EHp£ c x LEHUA e a z D iILA I ~ ~ ~ ~ ~ ~ I~ ~ c Hilo E ay m ~ A n o c ~ / z ~ ®OHAI D ~pJ n n• I 3 x n ~ Wailuku River r Z ~l ,~~PMa ~ ~ ~G``. `a,~~ ~~~1`: max. ~ PK PV p, o ~ K P~- y c ~ r v z ~ X P`~~' F~~ ~P~ v~NUrc. ~ ~ a~~~ st' ~ \ P~~'N 9 ~5~. ~p~ ~ MPMeJJ ~P ~ ~ o PREL~I9~~N~R~' SC~El~~4.'~'IC PI;AN N^, SAE ~~o . ~o ~y eEP~~~ ~F' PR®P(~SE~ SEWER LINES q~q~ -~~PN~ NPNp~P PUUEO C€~1VIIVIITNI'I' ~~I.,LEC~OIt H~,yq ~ P~ SE~E~ PR®~E~~ ~ / PITUEO, S4IJ'I'~ HIL£~, ~4.~~II a \ ~ Fe~ruazy `199 \a~ ~ Plan Not to Scale County of Hawaii PROJECT DATA/FINANCL9L IMPACT STATEMENT Fiscal Year 20 01 Po 20 02 EPARTMENT: Department of Errvironmental Management -Wastewater Division DATE: January 9, 2001 PROJECT/PROGRAMNAMF: Ainako Aina-Nani Collector Sewer LOCATION (attach map): South Hilo TMK: 2-3 COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $3, 400.000 ROJECT/PROGRAM DESCRIPTION: Construction of collector sewer to service Ainako Aina-Nani subdivision.. PROJECT/PROGRAMJUSTIFKATION: Reduce pollution of coastal and groundwater in accordance with Facility Plan for Hilo WTP. r~or is EXPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning Land Acquisition Design/Survey 300 $300 Construction 3, 400 $3, 400 Purchase of Equipment Operations & Maintenance TOTAL: $300 $3, 400 $3, 700 O & MCOSTS (x $1000): ~ $30 $30 $30 $30 $30 $ISO v. :::tin {::nom .iiiifiii}:~':~' • n pp ...4 ~i . '•{.v'~ ~ i:~::j:;:::iiiiiii :(:ii:!!i<4:hi':ii:f:::{i:<:L??:ii::iii::}::):iii::: FUNDS RCE x :...,:<<<:<.:. k:.;,~.:,:;:~:«.:..::;>:<:» OU 1 D00 . ( ) w.... County 300 fate (SRF) 3, 400 $3, 400 Federal rivate TOTAL: $300 $3, 400 $3, 700 _ _ ~ Grp North G--~~- ' ~ r Op PK / 9 _ i ~ i ~ ~ , _ _ _ _ ~ _ _ ~ qti / / ~ ~ / 7090 / L~ H N D C O U R P Ea P P 2 9 ~ ~ \ ~,qi ' ~ \ ~ 9, / ~ > ` ~ \ ~9 `i•:. P U N A H 0 A 2 N D ~~`f~``~~\~YpR`y.~t / f ' ~ \ AI Ary~O UBDIY151 x. (s RI ~ a)i ~ "j! --4 ~a~.546 \ ~ ~J _ - ~ ~ asps \ ~~J ~ ~~tN UH IVId' N. CSERIgS 1)'+ ~r't"\G p.~P\ w \,i~Ki ~ bspup ~ 1 ~ Off' ~ ° ' <<E ~ ~ 1 j--'-~ IYI ~N, (S RTES ~ J ~Yl-0.K„~~Ui~D~Y 'S! N, ( IES 1) ~ ~ ~ \ ~ ~N , % G°~~~1G°a~iOpG°a~~G°a W~U~ COd4gQ~0~ P U N A it 0 A ~ 5 T ~ \ ~ : ~ e,. `(c~:j;/c. n~1 ~ ~~J„ 2JQ~v L 1tl! • 'Jly ~i~~f:' ~.:i: t---= 4L°~1 Gu~G°1P a~~la Did, Q°~°~ Q Q~'i1. lla ~ ~ REVISED NOVF~ER, 2000 y ° ~ _ ~ AUGUST, 2000 ~ ~ " - { , HIC SCALD r a ~t''r"- " - ° - i`\ , ` GRAD r _ ~ „ ~ v County of Ilawaii PRDJECT DATA/FIN~NCIAL IMPACT ST,4TEMENT Fiscal Fear 20 Ol to 20 02 EPARTMENT.• Department of Environmental Management -Wastewater Division DATE: January 10, 2001 PROJECT/PROGRAMNAME: Lunapule Collector Sewer LOCATION (attach map): North Kona TMK 7-7 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $350 ROJECT/PROGRAM DESCRIPTION: Construction of collector sewer to service Lunapule Street. PROJECTir ROGRAMJUSTIFICATION: Reduce pollution of coastal and groundwater in accordance with Facility Plan for Kailua-Kona Sewerage System. rior is EXPENDITURE (X $1000): Funding Request FY 02-03 FW 03-04 F~' 04-OS F~' OS-06 FY 06-07 TOTAL: Tanning and.~cquisition esign/Survey Construction 350 $350 urchase of Equipment Operations & Maintenance TOTAL: ~ $350 $3S0 O & M COSTS (x $1000): $S $S $S $S $S $2S r,...t,...........,. .r,.,.. .»»k '4`..• ,Y`.. , 'J,n.... ~,:v r.::•;»;.ss:;;co.:yo::.•t•:r:.<::.::<i;c:S<:<:;YS:::.::2c:::;:;;:Y:::'<';::::i:~ 1000: ~~w~ , , . n .iiiiiii: ~::<t:~ ii}iiiiiii: iiiiiiiiii:vii: FUNDS . OURCE x $ . ( .:n. 4. niG:v:::: ~ vi?v ..i : v...h v••• •w:;; • v:i `>i~iii~iit%i;:y:hiiiiiii:~in ~:Y' W ~:::.~i: is i::.: n ~iiiii:<:i::^:<^iiiy: iii wn~:::::::::::. ....................:::n::: ':S+ceti r::::::::::::::::? .::•:a:•:•::::::::::ai~::::!?'ii' .::>:£c:::fkY22;~S:::^:?;~;:%~:iS:a:S::c:Yc: county Late (SRF) 350 $3S0 Federal rivate TOTAL: ~ $3S0 $350 ...rMfi:... 1" ~~`y ~ooo,~ 1 R~A~ / I SOP ! ,I ~ Kp`11.~A ~ ~ l i ~ 1 G'~~Pr 1 ~UAIA4~A ~A1P SPS ~ Ku~ WALUA ,ROAD / r~ ~ . ~ l' FORCE MAIN-3 1 ~ 1l, LUI~APULE ROAD 8" S ER ~ P¢~ASE III ADDITIONAL RK _ . . BAY ~ ROYAL INTERCEPTOR SEWER-A ~uYUi CLIFF ~ EXIST. SMH-4B County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Xear 20 Ol to 20 02 EPARTMENT.• Department ofErrvironmental Management -Wastewater Division DATE: January 9, 2001 ROJECT/PROGRAM NAME: Honokohau Sewa~ p Station and Force Main LOCATION (attach map): North Kona TMK: 7-4-8 COUNCIL DISTRICT.• 8 AMOUNT REQUESTED: 200 000 ROJECT/PROGRAMDESCRIPTION: Sewage Pump Station and Force Main to service Honokohau Harbor and surrounding area ROJECT/PROGRAM Ji,STIFICATION: Reduce pollution of coastal and groundwater in accordance with Kailua to Keahole Plan. rtor is EXPENDITURE (X $1000): Funding Request F~' 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning .Land Acquisition esign/Survey Z00 $200 Construction 2, ODO $2, 000 urchase of Equipment Operations &c Maintenance TOTAL: ~ $200 $2, 000 $2, 200 O 8c M COSTS (x $1000): $30 $30 $30 $30 $30 $1 SO n ~ ~ . . :i:::::::nw:::. is i:::::: i::::.i: v FUND SORE w.:....,.::..,,.:,.,.,:~.::.,,;.::.:::.;:~....:~w~.:~ .............t.ini: ~ i;:: p::. ~ nv. U C x 1000 . +i:n ~ v v. ' lxv}4^i............... ::::::::.v:Wi•:~v..........: ..v w:;: rv......v... w:,~ ,i:::??:::i;:Q}i?::i?:,:t•:i~:i::{:': w~nn '..aiii "vxiwny.yv+:ry "'iQ}}:i'<.-Yn-Y'w ~"""nom:. :•::n:: •}:~iiiii i}i::^iii::: :wiii:•ii:?^iiii:Cvi'~: County 200 $200 fate (SRF) 2, 000 $2, 000 Federal Private TOTAL: ~ $200 $2, 000 $2, 200 i=1TTl~CNMC NT ~ IV1PR®VEM~NTS AT KFA1.r4K~H~, HONOKO; l.~U, AN® KALO~:L3, ; I31STRlGT OF NORTH KONA, F-. `,l~lfi! • ~~;o. . • A r. ~.•y Y'.. ` / ~ .?tom of /1.nc~-icy .~18 a~` / - - ~ t Vl ~ r ~ t, ~ r (rte' . ~ . ~ F ` 0 IIl 7 ~ jib. r~~ •t''~i =l~.s•.~ .%;j!/~-'•'i Gl:.ilL~~ G~' iy. c:fi°G'J rr.. sr.,..... r•.=e.•rr It I }a.:r~. I . ~ rt'.-.i 1. \'~\°•t=. ~~l Y; =.~.-~~I. a~.~.:r~`j_:.l .n. .s_---~~.c -.r7N 'f a ~ per. "::i r`• ~:..1 r F. C•rt ' tr \ 1:~ '•i1\ r 1 :c y i ~ .uy.r~`~•~ ~ a res.,/. /u f'G//'!T` r . '='4~ c: f-' l 4~'.,~~ ~ „'C6•iiy. 1 .r a+~S'S, r s' r ~ ~ ~ . ~ •G1 `ter. ~ 1 ~ I ~ ~ ~ ' 1 Q ,r1.1,' ~ . c::cc:or,y~3/ i :>l:.^. 7Je r~~ fiUrlUl_ONF,~f. :7 ' . . ~ too ac~ \ .i . ~ 1` ~ Sew , . . " ~ a_.- F~2CE W1iy1rJ 'c'•%uvlrC J'.J . ``'~l-•... '.•~y t, ` CocP.iJ<~iie'i~i~cr-rsu~.cr. ( ,`~~1`-'. S s~l=~r~~'. f~fl':~ Cesar: ~~j~c11,~:'r•o :1' ';•.~~i - ST1=1rlo `I r. -roc: i., County of Hawaii PROJECT DATi~/FINANCIAL IMPACT STATEMENT Fiscal Year 20 01 Po 20 02 EPARTMENT: Department of Environmental Management -Wastewater Division DATE: January 10, 2001 PROJECT/PROGR4MNRME: Komohana Heights Collector Sewer LOCATION (attach map): Sough Hilo TMK: 2-5 COUNCIL DISTRICT.• 2 AMOUNT REQUESTED: $3, 400, 000 ROJECT/PROGRAM DESCRIPTION: Construction of collector sewer to service Komohana Gardens subdivision and to eliminate Sunrise Ridge Sewage Pump Station. PROJEi, T/PROGRAM JUSTIFICATION: New EPA require, ments to eliminate gang cesspools by 2005. rsor u EXPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning Land Acquisition esign/Survey 100 $100 Construction 1, 000 $1, 000 Purchase of Equipment Operations ~c Maintenance TOTAL: ~ $100 $1,000 $1,100 O & M COSTS (x $1000): ~ $30 $30 $30 $30 $30 $150 :Y..+i v" :i.:W.r,4%..v..;.ii'{.U •i: »Y.'i•4~irri}i' '?:t.»:'ti•: :tii:+N:vyii.: iX•i.v,.::iiY::•'r . .v;:•:ti~@:: ~:<.i:U.:yt¢viiit•:si 'k . . . ....v. .A~?:.... . :::ti. .....~TT..+y... TK: ~.:^i: ~i:S:~ii:{^iiii?>?::::?~:. Si~%iv'~W.?4:• .............:Y:li:::i"~ii:^is4:iv<L?<ii{^i:>i^:L<:iii::Jijiiiii:~ :vv...: v4v vv....: nvv--{..:.v.. 4• .v.........; .r n:.....•vw;; n. ,j?CJ?~..%....~~.v.n.. v+'~•:~:...... ..•:^:F......~......ivi:iii:iiiii:t:iii:.......... .iryi4i•.. }:4: ti:::~n:wiii :i FUND SOURCE x 1000: ~.x>: $ . ; . ~ :...x. w. ~ County 100 $100 tale (SRF) 1,000 $1,000 Federal rivate TOTAL: ~ $100 $1,000 $1,100 1 - _ ~oaor~r ; ~ ~ C / ~ \ c 2 ~ ~ ° , ~v5~. " 1 l of }se i±:_~a) ~ ~::.4 p~ p 1 as as ysJ wn•T"+-•• ~y. ~y~ a„[,,. a. 1I P o.., y...w ^°I•v • r Oi \ o P.,c,. ~ a.e~s,. r:. D ~ n s' a; i ..vr ~ / .jr A+~a" n[a • 1~ i ~ iI i"~'•. - ~ ~ - C /y /cry' G ~1~ - peoi l u~ re.ppaJ r+~f ~ \ v /~'M ae1~ *r` 8 j .29 .a'I ti'i1y 2 Is..ppf ~ _ V Z'. o•. ~ " 1.~°~'~ l~j M/f .3~ • f * 3I r ~ ~.'l~ 3 Ip.epl f c. ~ Tn N ! • ~ Ia• 1 ~ . d Air re M.w ~ N Xw+• - ~ ° Ir• O \I ~ s i c ~ i ~ I ~ 4 • ' '.w :y • :a ra.,I,..s. I/• ~ ~r..;; ~ ,Y` 1 ? S. Via. ` 25i 1~2 r .eea J a'I ..,.ssJ wf" iNa re.ppl J ' aapaei ~°.a'... t' • ~ c Q ~»•,I,,..• fy.1 g,[~ :NaO° V IB I` jrl,,;l[ i f? n WIY ~ • I ' je e'a4 a 1 e i p eps f 9 rh, n•rr ~ ~ ee±f c• \l . J 4•o-w- ~ ' IrO ~M. w..+ 1~3 .e.se . • s \..I^J""19• h yr?. iwf \1 00'• (~•'!.M/a of i...: •wl. ..w lO rrrw/.•~O` ~ O !y~ ~Ii% \ t• J .y I~. ~ _ I la f/MY~~ E NY • N.-f!i JNI • 1 i 11 1 ~1wrIMMwMY 6 • ~•~/w•.-~ ~ .11,.•N. _ \ [ y,.~I MV 17 ra eppj IY rp,.ea~~..~~+• raeesf ii9 ra•ep•f v •e.ero! _ e_Iaio+! S STREET d A'OMONANA ~ A C 1 \ 3 ro ae `c(d ~ °af. b / N ' 0 y ~f r~ ~ P, 1 ~ 7q ! 1 p Ipuerr ar I uus` y~e ..rr axv pp ro TA7i MA? • TMIAO iI~[~TyOM W~1 4 M< ~Q ~a~}T ~tY 1lMJIR /qL Cl10' M . Jv it. ~ \C C1~lgl luua• I~~ `RO.IIOM,aNI ME/ONTS S4`O.~ r01~. L. C. Ate. SJ2f-S~Y, AYfMifA(1 2N0, S. N/LO, NAw.1// (Fef,aaf~Y 00/. ~•J'<Sl. County of Hawaii PROJECT DATA/FINANCL9L I1bIP,4CT ,STATEMENT Fiscal Year 20 01 to 20 02 DEPARTMENT.• Department of Environmental Management -Wastewater Division DATE: January 9. 2001 ROJECT/PROGRAMNANIE: Queen Liliuokalanii Collector Sewer OCATION (attach map): North Kona TMK 7-6 COUNCIL DISTRICT: 8 AlI70UNT REQUESTED: $500 PROJECT/PROGRA1610ESCRIPTION: Construction of collector sewer to service Queen Liliuokalani subdivision. PROJECT/PROGRAIlT JUS[:FICATION: New EPA requirements to eliminate gang cesspools by 2005. r~or iu XPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning Land Acquisition Design/Survey 500 $500 Construction 5, ODO $S, 000 urchase of Equipment Operations & 1Vlaintenance TOTAL: ~ $500 $S, 000 $S, 500 O ~ M COSTS (x $1000): $30 $30 $30 $30 $30 $1 SO \ \1 #k v.3~..iki:;: S:;. ii.:ie.}if ..?•1 niri.+i;~. i ~vv ~vv. ..i4 v ~v { .v • v.. v J:..v... i%Y'.~'^:. vk'{k.. i.~}v v \ n\ :t?~ti'+ vi;C:i::}i':::ii:i:v:4}i}'}•,{{?{niYi?: i {}:\:i:<}:ii:itii}":"iiii:i'•,'Ji}:~ FUND SOUR E x :a>>.. ~<.::.:~.w w.~,,....« ::.::v>~..: C 1000 . County 500 .......................................................................................................$500 tate (SRF) S, 000 $S, 000 Federal Private TOTAL: $500 $S, 000 $S, 500 212 / i ~ rb p~.~r/6 _ /a~~T v ~ 1 ? . i y~srv ~ M _ D .~3• ~ ' . tea ~ 1P P PLAT $ ~ ~ ..rNo?g6`" g + ~a~~~ ~I~ ~ J i~ ~ 8 / ' ~ _ _ ~LANI G /LL/aa'& ' ? a d~~N L /Ll~ o! ~ P, iP ~~A ~ UN~ ~ , Q rs ,~J2. p,Q eyr'',r • ~ • C C~a- 1 i \ FtNGNO~ t~ O c 1 pA1// d~0 LANE 6SMK;,~,y9 Z+~ ? ` o ISo.Ooo Aa . J ~ ~ ~7~1`l~ L yy~r'a~ ~a~~ ~,rT aT Br C Cf ~-glr r,~N°~ E5 ~ ~ ~ L A N' 2 1^C RE ~ gr3 ~ G A . ~ ~p5 AG 0 ~ / 1 ~ Q' ~ ~aR ~o ~ a A~~~/ ~ ~ County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2002 DEPARTMEN7:• Public Works -Building Division DATE: 01-02-00 PROJECT/PROGRAMNAME: Hilo WastewaterTreatmentPlant Warehouse Facility LOCATION (attach 8-1/2 x 11 map): Waiakea, South Hilo TMK.• (3) 2-1-13: 2 por. COUNTY COUNCIL DISTRICT.• 4 AMOUNT REQUESTED: $ 350,000 PROJECT / PROGRAM DESCRIPTION.• The purpose of this project is to provide an enclosed 5, ODO square foot warehouse facility for the Hilo Wastewater Treatment Plant. PROJECT/PROGRAMJUSTIFICATION(what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc. This project will provide a sheltered facility for the storage of spare parts, chemicals, mechanical equipment, and emergency pumps and generators which are currently stored in shipping containers or left exposed to the elements under plastic covers. This facility will help to rotect the Coun 's investment in e i ment and materials. Prior This FY FY FY FY FY FY EXPENDITURE x $1, 000: Fundin Re est 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL Plannin /Envirn. Ass. Land Ac isition Desi / Surve 35 35 Construction 31 S 31 S Purchase o E ur ment T'OT'AL 350 350 O & M COSTS x $1, 000: :~;w,i.~:~, ..:,....:::::::::::.V:;.:; ,...,.v ....:.:::..:.......:...,,,.::r:::::.r: -rr--~- .v~.r...~~~~~,~w~F.:.v:F~.:~........~ ..:::.::4n'r'.vi•v,~v\\v, .n: xrr...:nw::-Y-h. .-...n., ._'.?:::-y'-: T; rnwnvnvtS. .,w.}w. n :^xn{,,. ?:..vnx~tim^'l•. .•:F.•:xr .3,.:::.••:}: f:. v::.v:..v.. v :t n .A.....n.,..::::xv.. x: S: SY•iiiY•: wSS:.n}....::...nr w::.w:::.:::v.~:::::: • ::%".r' i' .,.5 n .C:. n.^.X}..... , ..uxxw: xxn :.v. b.4i: F .ty t .`~...~f{:x::•:: xa:;,..:. .hM,...~.:....,. 4. \ vc~' a t.. f.:.E ks r.:....... UND SOURCE x 1000. :.~f:,.,, ~ r. N x.~:.,.t n~;<<:x::<:~,.~:<.:h ::.K....:>.x:.::.,..,..:..,~.:::r: . . ..:.:..s.:. Coun - - .......,.:.:v..h 350 350 State SRF Federal Private T®7'AL 350 350 ~ ~ G 1 i - - - - - - - - - - i e~ I ,S uauTM Iw. a x D SR' SNr, E-S fOt I SEOF.ITY RIN I ~ 1 \ (I!~ I cE[[77T.ARY FAEIL ITIE~ M Rf.. / / \ ! fA4 ~Tr EPiUN~ ' MUD ~ ' fUI1RE 1 / \ IC I :amt CmRAR ~ / ~ / m r~r~E IIlm[[i. REAERATGII / ` / ~ ~ I I I NA: ~u ~ elorWeTe NrP STATiW ~ • I Ni11NE I p 12A-I ` ~1 tlppp i i ~ ~ I ~ ! ~ .I] I ~ , ~ , ?~~orgo5>=n (Q~I / ~ ~ _ ~ wAINT«.Kt 5, ODQ Fr: rARKiMG Wi4 pFI _ ~ rvnst 1 aixlfwrs I sta c~rAila I T~ cn TeArafrnNrx rAa l-><OLISE ra«s I I N1G m ` ~ - I I«c ru Nfi .1~ uc u, I ~I`_"'1'-'I uc .m CHLORINATION M K / \ SEE fIR. C-6 FOt , PRFAE~SItli I sEtuRCn ruw 16 9 VATCR - ] I I R[ ®RACT / \ SE?TAQ - ~ I ~ T~Alec~ - AEMrCp -l - 1 M10 A FdRT TNR" //C~Jy NNi M ~ ~ B B VFLUEIITJ NG ~T i ~ wRRr ~ I i PRFAERArION TANKS ANR I I AERATER GRIT TANKS SEE SIR. FQ StQRItt PLMI PRIMARY. FACRITIFS ~G i1 Ir IQ01 SEQ RITZ ilNi ~ - - - - - - MQ[RTr LRE - - - - - - - - - - urnm rat ~ovEiecAO SCRVIEE °rF a ^ b p40 M O E~ , ~ ~ _ q ' ; ~ courrtY of Hnwa~ • ~ e OEPART?,AErlf OF PUBLIC WOPoC3 HILO wASmaTU rAdLm ® llkE PACIFIC, INC. w ~isA WA31~~AT7~ QOM a,.,, ~ oeame r ~ s~ew~w I~ NN~ K.... rMiS: Z - ~ - i3 : z rQTL. ,aT I mR uAlalt IarooN owir+aR - RASt er oAa ow® ~ >~.,a,r r.». o.v. ovuriar s was was ait SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPTfAL IMPROVEMENTS PROGRAM Department: Environmental Management Division: Solid Waste FUNDING ESTIMATED COST BY FISCAL YEARS TOTAL PRIORTIY PROJECT in thousands) (in thousands) ESTIMATED County State Federal Private Previous O1 - 02 02 - 03 03-04 04 - OS OS - 06 06-07 COST 1 Kilo Landfill Closure 22,700 2,600 900 600 6,000 3,000 3,000 16, I00 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 TOTAL 22,700. 0 0 0 0 0 0 0 0 0 0 0 Project Data Land~ll.xls 1/16/01 County of ttawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 to 20 EPARTMENT.• De~~t~e~,t~.Puhhc Wo s - Solid_Waste DATE: Janu 16 2001 PROJECT/PROGRAM NAME: Milo Landfill Closure OCATION (attach map): TMK COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $900.000 PROJECT/PROGRAM DESCRIPTION: Project consists of planning, designing and implementing an alternative means of disposal of East 1-lawaii solid waste prior, as well as the closure costs. of the existing landfill. PROJECT/PROGRAM JUSTIFICATION: Project includes updating the Integrated Solid Waste Management Plan, Planning and preparing an ]Environmental Impact Statement for an alternative waste management systeazz, design and construction for the closure of the South Hilo Sanitary Landitill, and design and construction of an alternative system. rzor zs E%PENDITURE $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL: Planning 500 800 $1, 300 d Acquisition esign/Survey 500 100 600 $1,200 Construction 6,000 3,000 3,000 $12,000 Purchase of Equipment 1, 600 $1, 600 Operations & Maintenance TOTAL: $2,600 $900 $600 $6,000 $3,000 $3,000 $16,100 O & M COSTS (x $1000): FUN U $ D SO RCE x 1000 County 2,600 900 600 6,000 3,000 3,000 $16,100 State (SRF) ederal Private TOTAL: $2,600 $900 $600 $6,000 $3,000 $3,000 $16,100