HomeMy WebLinkAboutBIL 039 Draft 02 2000-2002 r
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INDEX
PART II AMENDED CAPITAL BUDGET 2001 - 2002
MAYOR'S TRANSMITTAL
CAPITAL BUDGET ORDINANCE BAIT 39 D~a~k 2
LIST OF CAPITAL IMPROVEMENT PROJECTS -ALL DEPARTMENTS
CAPITAL IMPROVEMENTS PROGRAM AMENDMENTS
~~1 N ~
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BILL NO.
Draft No. 2
COUNTY OF HAWAII -STATE OF HAWAII
ORDINANCE NO.
AN ORDINANCE RELATING TO PUBLIC I1~IPROVENIENTS AND FINANCING THEREOF FOR THE FISCAL YEAR
JULY 1, 200I TO JUNE 30, 2002.
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
ou t
State Revolving Fund 7,750,000
General Obligation Bonds, Capital Projects Fund Balance, and/or Other Source 39,036,000
Total $ 46,786,000
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)
STATE RPVOLVING PUNK
1 Kealakehe Sewage Effluent (RE-APPROPRIATION of 5697.62)* 2,000
2 Puueo Collector Sewer 2,000
3 Ainako-Aina Nani Subdivision Sewer 3,400
4 Lunapule Collector Sewer 350
SUBTOTAL 7,750
GENERAI.OBLIGATIONBONDS, CAPITAL PROJECTS FUND BALANCE,
AND/OR OTI-£ER SOURCES
1 Puna Police Station (New) 3,685
2 Puna Police Station Repainting 40
3 ADA Compliance 2,000
4 Repairs to Facilities 500
5 Pool Chlorination Systerra Conversion 50
6 Wasterwater Disposal System Upgrade 250
7 Field Lighting System Survey 50
8 Play Equipment Upgrade 500
9 Honokaa Pool Improvements 250
10 Kailua Park Improvements 500
l l Koraawaena Pool Improvements 500
12 Alae Cemetery Expansion 500
13 Kamana Sr. Center Improvements 50
14 Naalehu Pire Station 1,691
15 Kalaoa Fire Station (RE-APPROPRIATION OF 5296.54)* 1,691
16 Honokaa Pire Station (RE-APPROPRIATION OP 5293.03)* 1,691
17 Kilauea Corridor Traffic Signal Upgrade (To 1Vlatch Peds $1,600,000) 400
18 Kinoole Corridor Traffic Signal Upgrade (To 1Vlatch Feds $1,600,000) 400
19 lVlohouli-Kumukoa Traffic Signal System 1,000
20 Pauahi Street Resurfacing (Kam Ave. to Kilauea Avenue) 1,000
21 Land Acquisition for Public Works Facilities 100
22 East Hawaii Drainage Improvements 150
23 Ainaola Drive Curve Improvements 300
24 Palani Road Safety Improvements (RE-APPROPRIATION of 5397.98)* 1,850
25 1Vlan~alahoa Hwy Improvements (Honalo to Capt. Cools) 7,000
26 Kawailani St. Bridge Replacement (RE-APPROPRIATION of 5391.01)* 4,500
27 f,ako Street Extension (RE-APPROPRIATION of 5397.97)* 3,000
28 Honokohau SPS & FIVI (RE-APPROPRIATION of 5697.64)* 200
29 Komohana Heights Collector Sewer 100
30 Queen Liliuokalani Collector Sewer 500
31 Hilo WWTP Warehouse Facility 350
32 Hilo Landfill Closure 900
33 Keopu-Hienaloli Flood Control Project 800
34 Resurface Mamalahoa I-Iwy Kainaliu-Kealakekua (RE-APPROPRIATION of 5937.99)* 190
35 Roundabout at Nani Kailua Dr and Kakalina Street 275
36 Kalopa/Nlamal.ahoa Bridge Replacement (RE-APPROPRIATION of 5393.30)* 183
37 Opea/1Vlamalahoa Bridge Replacement (RE-APPROPRIATION of 5393.31)* 40
38 Alenaio Stream Flood Control (RE-APPROPRIATION of 5292.14)* 150
39 FEMA Flood Studies for County of Hawaii 1,000
40 Palai Stream Flood Control (ACOE)(RE-APPROPRIATION of 5292.17)* 400
41 Ocean View Transfer/Recycling Center 300
SIJBTOTAI, 39,036
GRAND TOTAI? 46,786
*Re-appropriation of funds which will lapse on June 30, 2001
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 Rand, geothermal relocation revolving fund and housing fund, as well as the
County's general economic conditions.
SECTION 6. Severability. If any provision of this ordinance or the application thereof is held invalid, such invalidity
shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or
application, and to this end, the provisions of this ordinance are declared to be severable.
SECTION 7. As required by Section 10-6(a) of the Hawaii County Charter, the estimated cost of each capital
improvement pending or proposed to be undertaken, the estimated operating cost, and the pending or proposed method of
.financing are set forth in the attached Project Data and/or ]Financial Impact Statement sheets.
SECTION 8. This ordinance shall take effect on July 1, 2001.
INTRODC.JCED ~Y:
COIINCII, MEMBER, CO TY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
141.2
CAPITALIMPROVEMENTS PROJECTS
ALL DEPARTMENTS
PROPOSED CAPITAL BUDGET FOR 200I-2002 (AMENDED)
APPROPRIATIONS
(in $000)
POLICE DEPARR~'MEN'~
1. Puna Police Station (New)
Planning 335
Construction 3,350
Total 3,685
2. Puna Police Station Repainting
Planning ~0
Total 40
DEPARTMENT OF PARKS & RECREATION
3. ADA Compliance
Constn~ction 2,000
Total 2,000
4. Repairs to Facilities
Construction 500
Total 500
5. Swirnaning Pools -Chlorination System
Construction 50
Total 50
6. Wastewater Disposal System Upgrade
Design/Survey 25
Construction 225
Total 250
7. Field I?ighting System (Island wide)
Design/Survey 50
Total 50
8. Play Equipment Upgrade (Island wide)
Design/Survey 25
Construction 125
Purchase of Equipment 350
Total 500
9. Honokaa Pool -Renovations
Construction 250
Total 250
10. Kailua Park Repairs
Design/Survey 50
Construction 450
Total 500
11. Konawaena Pool Improvements
Design/Survey 50
Construction 450
Total 500
12. Alae Cemetery Expansion
band Acquisition 250
Construction 250
Total 500
13. I~amana Senior Center Electrical Service Upgrade
Construction 50
Total 50
FIRE DEPARTIVIENT
14. Naalehu Fire Station
Plans 96
Construction 1,595
'Total 1,691
15. Kalaoa Fire Station (RE-APPROPRIATION)
Plans 96
Construction 1,595
Total 1,691
16. Honokaa Fire Station (RE-APPROPRIATION)
Plans 96
Construction 1,595
Total 1,691
DEPARTMENT OF PUBLIC WORKS
17. Kilauea Corridor Traffic Signal Upgrade
Construction 400
Total (To 1Vlatch $1,600,000 Federal Share) 400
18. Kinoole Corridor Traffic Signal Upgrade
Construction 400
Total (To 1Vlatch $1,600,000 Federal Share) 400
19.1VIohouli-Kurnukoa Traffic Signal System
Construction 1,000
Total 1,000
20. Pauahi Street Resurfacing (Kazx~ Ave to Kilauaea Ave)
Construction 1,000
Total 1,000
21. Land Acquisition for Public Works Facilities
Construction 100
Total 100
22. fast I~awaii Drainage Improvements
Construction 150
Total 150
23. Ainaola Drive Curve Improvement
Land Acquisition 300
Total 300
24. Palani Road Safety Improvements (RE-APPROPPRIATION)
Land Acquisition 200
Design/Survey 300
Constriction 1,350
Total 1,850
25. Nlamalahoa 1-lighway I~r~.provernents (I~ionalo to Capt. Cool{)
Constriction 7,000
Total 7,000
26. Kawailani St. fridge Replacement (RE-APPROPRIATION)
Construction 4,500
Total 4,500
27. Lako Street 1?xtension (RE-APPROPRIATION)
Design/Survey ~ 10
Constriction 2,590
Total 3,000
28. ~eaalakehe Sewage Effluent (121?-APP12OP1tIATION)
Constr`.~ction 2,000
Total ($2,000,000 S1ZF) 2,000
29. Puueo Collector Sewer
Constr~.ction 2,000
Total ($2,000,000 SI2F) 2,000
30. Ainako-Aina Nani Subdivision Sewer
Construction 3,400
Total ($3,400,000 S1ZF) 3,400
31. Lunapule Collector Sewer
Construction 350
Total ($350,000 SRF) 350
32. I-lonoltohau SPS & FNI (1ZE-APPROP1tIAT1ON)
~esign/Survey 200
Total 200
33. I~oanohana l=leights Collector Sewer
Design/Survey 100
Total 100
34. Queen Liliuol{alani Collector Sewer
l~esign/Survey 500
Total 500
35. I~i1o Waste Water Treatment Plant Warehouse Facility
lJesign/Survey 35
Construction 315
Total 350
36. Kilo Landfill Closure
Manning 800
Design 100
Total 900
37. I~eopu-~Iienaloli Flood Control project
planning 800
Total 800
38. Resurface Nlamalahoa I~wy I~ainaliu-I~ealal{elcua (RE-APl'ROpRIATION)
Construction 190
Total 190
39. Roundabout at Nani I~ailua Dr. and Kakalina Street
Design 125
Constnaction 150
Total 275
40. I{alopa/Nlamalahoa Bridge Replacement (RE-AppROPRIATION)
Construction 183
Total 183
41. Opea/1Vlamalal~oa Bridge Replacement (Rl?-AppROpRIATION)
Design 40
Total 40
42. Alenaio Stream Flood Control (RE-AppROpRIATION)
Land Acquisition 150
Total 150
43. FFNIA Flood Studies for County of I~awaii
planning 1,000
Total 1,000
44. Dalai Strearra Flood Control (ACOF)(RF-APPROPRIATION)
Planning 400
Total 400
45. Ocean View Transfer/Recycling Center
Planning 50
band Acquisition 50
Design 200
Total 300
SLT~TOTAI. 39,036
GRAND TOTAI. 46,786
RF -APPROPRIATION =funds which lapse on 3une 30, 2001
SRF =State Revolving Fund
DEPARTMENT OF PUBLIC WORKS
DENNIS LEE, DIRECTOR
SUMMARY OF DEPARTMENTAL REQC/ESTS
.SIX YF,AR CAP/TAI. 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 200/-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
KILAUEA CORRIDOR TRAFFIC SIGNAL UPGRADE 00-64 1,600 1,600 400 400
KRJOOLE CORRIDOR TRAFFIC SIGNAL UPGRADE 00-64 1,600 1,600 4OO 4OO
MOHOULI-KUMUKOA TRAFFIC SIGNAL SYSTEM 1,000 1,000
PAUAHI STREET RESURFACING (KAM AVE 1,000 1,000
TO KILAUEA AVE.)
LAND ACQUISITION FOR PUBLIC WORKS 99-71 150 125 300 100 100 100
FACILITIES
EAST HAWAII DRAINAGE IMPROVEMENTS 900 1 SO 1 SO i S0 1 SO 150 150
ARJAOLA DRNE CURVE IMPROVEMENT 300 3QQ
PALANI ROAD SAFETY IMPROVEMENTS C)(1-64 250 150 3,850 1,850 2,000
MAMALAHOA HWY IMPROVEMENTS HONALO TO
CAPT COOK 7,000 7,000
KAWAILANI STREET CULVERT REPLACEMENT 4500 4,SQQ
ALII HIGHWAY - KAMEHAMEHA III ROAD TO 99-71 30,000 28,500 45,000 20,000 25,000
KUAKINI ROAD(Kahului-Keauhou Pkwy)
KUAKINI HIGH WAY - PALANI ROAD TO 9S-7S 2OO
HUALALAI 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 CONTROL PROI 1p600 $QQ 9,$QQ
RESURFACE MAMALAHOA HWY KAINALIU - 19O 190
KEALAK EKUA(Reappropria[ion)
ROUNDABOUT AT NANI KAILUA DRNE AND 275 275
KAKALMA STREET
KALOPA/MAMALAHOA BRIDGE REPLACEMENT 98-50 183 183 183 183
(Reappropriation)
OPEA/MAMALAHOA BRIDGE REPLACEMENT 98-SO 141 156 40 40
(Reappropriation) 98-107 1 S
ALENAIO STREAM FLOOD CONTROL 99-2 150 102 150 150
(Reappropriation)
FEMA FLOOD STUDIES FOR COUNTY OF HAWAII 2000 1,000 1,000
PALM STREAM FLOOD CONTROL (ACOE) 99-38 400 400 400 400
(Reappropriation)
OCEAN VIEW TRANSFER/RECYCLINGOENTER
(Reappropriation) 1,000 300 700
TOTAL 38,089 36,161 88,988 23,038 27,350 3,250 25,150 250 9,950
Means of Financing
County-Other: 7,739 7,246 40,413 18,098 11,200 3,000 5,000 3,115
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 88,988 23,038 27,350 3,250 25,150 250 9,950
6 Yr Sunuruuy .a
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTMENT.• Public Works, Engineering Division DATE: April 10, 2001
PROJECT/PROGRAM NAME: 1K~~PiT-H11uNALOLI k'I.~OI) CQN'TROI.. PRt~dEC'~
LOCATION (attach 8-1/2 x 11 map): Keopu-hienaloli, North Kona hawaii TMx.• 7-5-03, 04, 07 & 08
COUNTY COUNCILDISTRICT.• 7 AMOUNT REQUESTED: $400,000
PROJECT/PROGRAM DESCRIPTION:
In 1984 the U.S. Dept. of Agriculture developed the North Kona blood Control Management Study for the County. 7'he 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 ~Iighway.
PROJECT/PROGRAM JUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneficiaries, etc.?):
'this project seeks to develop a flood control measure that will. provide a 100-year level of protection to Kailua Village from Palani Road to hualalai
Road up to the Queen Kaahumanu highway. however, because high project costs, we are pursuing federal funds from the U.S. Army Corps of
Engineers. Fundiing will be needed for our matching share of the project development cost. however, 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 2003-1004 1004-2005 2005-2006 2006-2007 TOTAL
Planning 800 800
Land Acquisition 0
Design/Survey 0
Construction 9,800 9,800
Purchase of Equipment 0
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 outlet to North Keopu SL~eam
& divert flow to South Keopu StEEam
_ ~ .•300
~ NIDEN EXISTING CHANNE.
AND CULVERT
30C ~ ~ _ `Z~ EXTENO O1YEP.SION OH RIGnT
- ~ ' BANK OF KECPU DE3RIS BASIN
}I ' ` DEBRIS BASIN
" _I P~ i m
~c 11 - ff l~ EXISTING ROAD
`J/__ ..ti CULVERT
f ~ EXISTING
_ - CONCRETE CHANNEL
, f \ a.{____.__ ~ _ ~ EXISTING STRUCTURES
_ ~i ~ ~ EXISTING STREAM
150 1 i _ - - _s - -
/ , ~ ~'1'I i~1 ONEO BAY
R~~' ~G4 fir`,,,
KAILUA EAY
/
'//////./~/p)v ap0 0 aC0 - -
KEOPU-HIENALO FLOOD CONTROL PROJECT
Keopu-Hienaloli, North Hilo, Hawaii
Tmk: 7-5-03, 04, 07 & 08
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
EPARTMENT: De~artrnent of Public Works DATE: A~~?.4, 2001
PROJECT/PROGRAM NAME: Resurface Mamal.ahoa ~y (,lteanoxo~riation)
OCATION (attach map): North Kona 1~lawaii TMIC:
COUNCIL DISTRICT.• Z AMOUNT REQUESTED: $190,000
PROJECT/PROGRAM DESCRIPTION:
Resurface MEamalahoa l~wy - I~ainaliu to Kealakekua
PROJECT/PROGRAM JUSTIFICATION:
Reappropriation of funding for resurfacing for a two mile section of 1Vlamalahoa ~Iighway from Kainaliu to I~ealakekua.
'I'her project is for resurfacing only and will not include restructuring the road.
nor ~s
EXPENDITURE (X $1000): Funding Request FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-OS TOTAL:
Planning
td Acquisition
esign/Survey
Construction 190 $190
Purchase of Equipment
'Operations & Maintenance
TOTAL: ~ $190 $190
O & M COSTS (x $1000)
.W._W -
'.FUND SOURCE (x $1000):
County 190 $190
State (SRF)
ederal
Private
TOTAL: ~ $190 $190
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County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTMENT.• Public Works, Engineering Division DATE.• April 12, 2001
PROJECT/PROGRAMNAME: 120iTNl)AIgO[J'1~ A'I' NAND I{AII..X1A ~2~V)F ANI~ ~A~{AI.INA S'~'~+1?7'
LOCATION (attach 8-1/2 x 11 map): Auhaukeae 1st, North Kona, I~awaii TMK.• 7-5-32
COUNTY COUNCIL DISTRICT.• 7 AMOUNT REQUESTED.• $275,000
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 ]Elawaii, 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 fiawaii.
PROJECT/PROGRAMJUSTIFICATION (what is the project/program trying to address or solve, area/population served, benefits/beneftciaries, etc.?):
Reduce speeding and thereby improve public safety along Nani Kailua Drive.
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 125 125
- -
Construction 150 150
Purchase of Equipment 0
TOTAL 0 275 0 0 0 0 0 275
O& M COSTS (x ,81,000): 0 0 0 0 0 0 0 0
FUND SOURCE (x ,81,000):
County 275 275
State (SRF) 0
Federal 0
Private 0
TOTs1 L 0 275 0 0 0 0 0 275
Rev. I/95 CIP Form
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ROUE®A~30~1~ Al- ~AI~I KAI~UA ®RIVE AID KAKALI~IA STR~~~
Auhaukeae 1st, North Kona, Flawaii
~".m.k.: 7-5-32
County of
Hawaii 1DPW-
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DE~ARTiVIENT: Public Works, Engineering Division DATE: April 23, 2001
PROJECT/PROGRAMNAME.• )C{AY.OI'A/1V1(AIVIAIC.A~OA IB1tII9G~ 121~+PI.,ACE1V)iEN'I'
LOCATION (attach 8-1/2 x 11 map): Kalopa, ~Iamakua, Hawaii TMK: 4-4-02: 07
COUNTY COUNCIL DISTRICT.• 1 AMOUNT RE UESTED: $183,000
PROJECT/PROGRAM DESCRIPTION:
Replacement of Kalopa/Mamalahoa Bridge.
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 This FY FY FY FY FY FY
EXPENDITURE (x $1,000): Funding Request 1001-1001 2002-2003 2003-2004_ ~ 2004-2005 TOTAL
Planning 0
Land Acquisition 0
Design/Survey 135 135
Construction 732 183 915
Purchase o E ui ment 0
-
j TOTAL ~ 867 183 - 0 _ _ _0 _ _ 0 0 0 1,050
- 7
l0 & M COSTS (x $1,000): 0 0 L_ _ 0 0 0 0 0 0
. _...1
i _
FUND SOURCE (x .81.000) ! ~ i '1:.... ~ _j .LL,.
County 27 183 ~ _ 210
State (SRF) 0
Federal 840 840
Private 0
TOTAL C 867 183 0~ 0 0 0 0 1,050
Rev. 1/95 CIPForm Note Reappropriatiorl of lapsed funds establiskled by Ord. 96-77 cip.wk4
County of Hawaii 1~IPW-
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTkUIE~II-: Public Works, Engineering Division DATE.• Apri123, 2001
PROJECT/PROGRAMNAME.• OpEA/MAMAI~AI~IOA ~312IDGE RE1i'LACEMEN'I'
LOCATION (attach 8-I/2x 11 map): Opea, North Idilo, I-lawaii TMK: 3-1-03: 17
COUNTY COUNCIL DISTRICT.' 1 AMOUNT RE UESTED: $40,000
PROJECT/PROGRAM DESCRIPTION:
Replacement of Opea/Mamalahoa Bridge.
~ i
PROJECT/PROGR,4M JUSTIFICATION (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 This FY FY FY FY FY FY
EXPENDITURE (x $1,000): Funding Request 2001-2001 2002-2003 2003-2004 2004-2005 TOTAL
-;r -
Planning 0
.
Land Acquisition 12 12
- - - - -
Design/Sarvey ~ _ _ 72 40 112 ~
Construction ~ 480 480
j Purchase of Equipment 0
- -
TOTAL 564 40 0 0 0 0 0 604 '
- - :
O& M COSTS (x S l, 000): ~ 0 0 0 0 0 0 0
-
1 ~
FUND SOURCE lx S l , 000) ~ ~ ~ I I
County 40 40
State (SRF) 0
Federal 564 564
Private 0
TOT,4L 564 40 0 0 0 0 _ 0 604
Rev //95 C!P F~„n, Note: Reappropriation of lapsed funds established by Ord. 96-77. ~;p k~k4
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTMENT.• Public Works, Engineering Division DATE: Apri123, 2001
PROJECT/PROGRAMNAME.• AI..I+ NE~IO STIZEAIVI EASEIVIEN~T ACQUISITION
LOCATION (attach 8-1/2 x 11 map): Ponahawai, South Milo, TIawaii TMx: 2-3-19, 36 & 41
COUNTY COUNCILDISTRICT.• 2 AMOUNT REQUESTED: $150,000
PROJECT/PROGRAM DESCRIPTION.•
Acquisition of flowage easements along Alenaio Stream from Kapiolani 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 acquired to compensate property owners who were adversely affected by the Alenaio Flood Control Project. 'fhe 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 ~
Land Acquisition 150 150
Design/Survey _ ~
Construction 0
Purchase of Equipment 0
TOTAL 0 150 0 0 0 0 0 150
O& MCOSTS (x $1,000): 0 0 0 0 0 0 0 0
:;tip _
FUND SOURCE (z $1,000):
-w
County 150 150
- - - - -
State (SRF) ~
Federal - - - - - - O
Private - - - _ 0
TOTAL 0 150 0 0 0 0 0 150
Rev.l/9S CIPForm
sti •y °e ~ o L •
- 2~J~M -b r, o a ,
FLOODW.~LL ~~6" ' ~ ~~V , ~ 9
_FLOO~•:AI:L-"A~ GNhNi~I~L A°I~OV ~ .J _ ~(9
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~OCATIOIV MAP
A~ENA10 STREAII/I EASEMENT ACQUISITION
Po~ahawai, Sou#h Kilo, M-Hawaii
T.m.k.: 2-3-19, 36 & 41
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTMENT.• Public Works, Engineering Division DATE: April 24, 2001
PROJECT/PROGRAMNAME: I+El!'IA I+I~OOIA S'Ti1DIES EOR'I'~IE COYTN'I~Y Ok' )EIAWAII
LOCATION (attach 8-1/2 x 11 map): Various TMK: All
COUNTY COUNCILDISTRICT.• All AMOUNTREQUESTED.• $1,000,000
PROJECT/PROGRAM DESCRIPTION.•
Develop FENIA approved Flood Insurance hate 1Vlaps (FIRM) for those portions of Ilawaii County that are unmapped. Project will begin in the
NToutain 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 FIawaii, 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
Design/Survey ~
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 ~
Private ~
TOTAL 0 1,000 0 0 1,000 0 0 2,000
Rev. 1/95 CIP Form
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2001 to 2002
DEPARTMENT.• Public Works, Engineering Division DATE.• April 30, 2001
PROJECT/PROGRAMNAME.• FAI,A}< S'1~'l~A1V)C FI.OOI~ CON'I'1~01<. (1<TS AIRY CO1~S OF 1C+ NGINFF1l~S)
LOCATION (attach 8-1/2 x 11 map): Waiakea, South fIilo, 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 LTka Flood Control Project by diverting Palai stream into an 1,400 feet long open channel beginning at the
easterly boundary of the ]Hilo Municipal Golf Course until 14aihai 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 flaihai Street to
Wailoa Pond in downtown Milo.
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 400 400
Land Acquisition 0
-
Design/Survey 0
Construction 0
Purchase of Equipment 0
ToTAt 0 400 0 0 0 0 0 400
o~ M cosTS (x $I,ooo): 0 0 0 0 0 0 0 0
w~~ rv :
FUND SOURCE (z $1,000): _
County 400 _ 400
Stare (SRF) 0
Federal 400 400
Private - - - 0
TOT,4L 0 800 0 0 0 0 0 800
Rev. 2/95 CIP Form
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0
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ftt ~ s. 8~
KAI~IAILAiJI ST, rn
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PALAI ST. D~
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PALAI STREAM SS
HILO MUPIICIPAL
pp~~ 5 Gj
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GOLF COURSE 1^
H A IH AI S T. ~Y. G~p.~~~ ~
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KILAUEA AVE. DRIDGE ~~~~L\~~' y
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FOUR MILE CREEK ~ ~ Q
~I~CINI'~'~ 1V~AP, SITE 11'I,AN, AND? SKETCH 1VIAll'
I'AI.AI STI2EAlVI EIJOOI) CONTHO]L (gTS AIftI~Y COBS OIF ENGINEEIItSI
WAl<AKEA, SOUTH HII~O, ISI?AND OF HAWAII, I`IAWAII
County oJHawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 20 ~ to 20 Q7
EPARTMENT: department of~biic Works - DATE: Anril 24 2001
PROJECT/PROGRAM NAME: 4~AN V)~'VV 'f9~iANS1~~It/)~FCV'NG CEN~It
LOCATION (attach map): TMK.•
COUNCIL DISTRICT: 6 AMOUNT REQUESTED: X300.000
PROJECT/PROGRAM DESCRIPTION:
Construction of a one or two bay transfer station. T'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 Elan 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 will be necessary.
nor as
EXPENDITURE (X $1000): Funding Request FY 02-03 FY 03-04 FY 04-OS FY OS-06 FY 06-07 TOTAL:
lanning 50 $50
ad Acquisition 50 $50
esign/Survey 200 $200
Construction 700 $700
Purchase of Equipment
Operations & Maintenance
TOTAL: ~ $300 $700 $1,000
O & M COSTS (x $1000): $40 w w.. $40 $40 $40 $160
UND SOURCE (x $1000):
County 300 700 $1,000
State (SRF)
ederal
Private
TOTAL: ~ $300 $700 $1,000