Loading...
HomeMy WebLinkAboutCOM 0522.000 2002-2004COUNTY OF HAWAII PART II The Capital Budget and Six Year Capital Improvements Program 2004 —2005 0 0 N O O N H w 0 D m J Q a Q U Q a a) E 0 co O co coco f9 U C Y 0 E c C m O U U c m C =3 w d E d O OO V- O E C M C 0 C E cl-Eo E Co M Uf0 O_ O O_ _ O_ N .� N O O M 00-0 N F - z w Q IL w 0 m LL L) a 0 Y 0 w 0 NrnN o V z LL a U 07 It m a = 2 = a J U Cm C �°� gCD a °LL am Z 1- Q O O �p O vi cf0i a' o 0 Z w L 3 N �z��LLoo�� E C U O W z '� v Z Q > C�� L J= QLQy UO 01 �Oi D�o�ON�N M- - �� �_IL �2N>QcCL Nx0 �2m mm rL O� O) O ::i Lu u7 LLLL�(70 OLL m N U c C f6 Vw_ (fi NMV 66Il:W N 'c 'c 4L� O O O- a..� N A a .2 2 .2 a H H N E f6 c6 0- O— V mmmmmmmm mm QLL LL F FF F -f -f -FF LL 11 Q Q � U U a) E 0 co O co coco f9 U C Y 0 E c C m O U U c m C =3 w d E d O OO V- O E C M C 0 C E cl-Eo E Co M Uf0 O_ O O_ _ O_ N .� N O O M 00-0 L) March 1, 2004 2004 ��� �� U r, 10 The Honorable James Y. Arakaki, Chair and Members of the County Council CC, Hawaii County Council COUNI ' q= HAV✓AI� Hilo, HI 96720 Dear Chairman Arakaki and Council Members: Transmitted herewith is the Capital Budget for FY 2004-05 submitted for your review and approval, and the Capital Program for the next six years from FY 2004-05 to 2009-10 for your information. The Capital Budget includes 39 projects requiring a total appropriation of $46,839,000, of which $250,000 is Federal Grants Receivable and $46,589,000 is County -financed through State Revolving Fund loans, bonds, or other sources (see Table 1 and Figure 1). Project Highlights Every year, we strive to present a budget that is fiscally constrained (in terms of prudent debt service planning) and selective based on rational criteria. The guideline we have used for a prudent debt service limit is 15% of general expenditures. According to the latest unaudited annual financial report, current debt service comprises approximately 9.9% of general expenditures. We will analyze the debt service schedule to develop a more definitive projected debt capacity. At this time, our best estimate for a prudent annual CIP budget is $50M, which does include an allowance that certain projects may fall out for various reasons (e.g., need changes, plans not ready, controversial). Funding requests from the agencies were initially screened to ensure that the agency had the capacity to implement the project during the fiscal year (i.e., whether to defer or phase the project), that current requests were reconciled with previous appropriations (i.e., unused amounts from previous appropriations were sufficient to carry the project through the coming fiscal year), that the projects were not more appropriately funded through the operational budget (e.g., minor repairs), and that the projects were as equitably distributed geographically as possible while meeting the selection criteria discussed below. The selected projects met at least one of the following criteria (see Table 3): 1) Legal mandate approximately $14.25M relates to unfunded mandates such as ADA, EPA gang cesspool prohibitions, EPA landfill restrictions, and legal settlements such as with the union representing the lifeguards; 2) Critical for public safety or health approximately $8.61M relates to protection of public safety (e.g., emergency response, flood control) or public health (sanitation); 3) Priority objectives approximately $12.41M relates to targeted objectives that include ameliorating Kona traffic, managing solid waste, maintaining/improving public parks, increasing public access to the shoreline, and encouraging affordable housing. 4) Major deficiency—approximately $11.33M relates to meeting basic level of service goals and maintenance standarrNnim No. s &XL Ref. To:cG. Ref. Date MAR I W4 Hawaii County Council Page 2 March 1, 2004 Of the 39 Capital Budget projects, 24 are new facilities or miscellaneous improvements ($31.13M), 4 are replacement of existing facilities ($6.57M), and 11 are improvements to existing facilities ($8.89M) (see Table 2). Approximately 55% of the budget is for public health and safety projects, followed by culture/recreation (17%), general goverment facilities (17%), and transportation (11%) (see Table 4 and Figure 2). Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues, fair share contributions), State CIP grants, and various federal grant or loan sources. The projects funded by fuel tax are approved in a separate ordinance. The Capital Budget presented herein includes those capital projects intended to be funded in whole or part by bonds or special revenues and State Revolving Fund loans. None of the proposed Capital Budget projects are intended to be funded from current revenues. The State Revolving Fund, which is a low interest loan program for wastewater projects, is the proposed source for five projects totaling $13.55M three of the projects are to replace large -capacity cesspools in areas with County sewer systems (Komohana Heights, Queen Liliuokalani subdivision) or at County facilities, one is to extend the sewer system in a high priority coastal area (Kalanianaole collector sewer in Keaukaha), and the fifth is a followup phase of the Kealakehe effluent reuse project. There are no projects requiring County matching for federal highway funding since all matching requirements for County projects on the State Transportation Improvements Program (STIP) for this coming fiscal year are covered by existing appropriations. A federal Special Purpose Grant ($250,000) is anticipated to partially fund Reed's Bay improvements, and is therefore included for appropriation. Federal CDBG funding, which is appropriated separately, is anticipated to supplement capital appropriations for ADA Facilities Improvements for park projects (SIM). Table 5 lists the proposed funding source for each project. Hawaii County Council Page 3 March 1. 2004 Pending vs. New Projects Of the 39 projects in the Capital Budget, 6 are pending projects that require reappropriation. There are several projects that will lapse since they were completed, completed with other funding, rebudgeted to operations, or reprioritized (i.e., either dropped or will be resubmitted for appropriation at a future date) (see Table 6). Any lapsing project that requires an appropriation that differs from the unencumbered balance is considered a new project rather than a reappropriation. The net increase of this year's projects is approximately $42.9M (total less reappropriated amount). Geographic Distribution of Projects Council District 8 has the greatest portion of the Capital Budget at $9.85M. District 4 ranks next at $8.OM. Districts 7 and 2 have comparable amounts at $5.85 and $5.35, respectively. Districts 9 and 6 have comparable amounts at $1.55M and $1.48M, respectively. Districts 3 and I have comparable amounts at $.46M and $.45M, respectively (see Table 7). Approximately $13.51M are projects that have locations throughout the island and would have varying benefits on each Council District. Impact on Operational Budget Generally, new facilities have the greatest impact on the operational budget. These facilities may increase the operational budget by adding new staff, incurring new utility/maintenance expenses, and/or require new equipment or furnishings (i.e., Equipment Maintenance Facility (DEM), Ocean View Transfer Station (DEM), Regional Sort Station (DEM), Kona Scrap Metal Salvage Facility (DEM), Kailua- Kona Senior Center (P&R), and Naalehu Fire Station (FIRE)). However, it is possible that these new facilities could result in net savings by consolidating operations that were previously scattered (i.e., West Hawaii County Building). The new Puna Police Station and Honokaa Fire Station will replace existing facilities and therefore not require additional staff. Capital Program Table 8 lists the projects by agency for the next six fiscal years. These projects are subject to ongoing evaluation in terms of priority, more definitive cost estimates, and availability of alternate or supplementary funding to reduce the County burden. The capital program still needs work—the excessive amount of projects programmed for next fiscal year must be spread over the next several years. Over the next six years, the major projects that we need to be sure to reserve bond capacity include: Hawaii County Council Page 4 March I, 2004 • ADA Compliance for park facilities ($36M) • Police 800 (or 700) Mhz Communication System ($21M) • Alii Highway (County match of $15.8M) • Closure of the South Hilo Landfill ($12.65M) • West Hawaii County Building ($12M) • Regional Sort Station ($11.5M) Fair Share Contributions The CIP revision submittal in May will report on the fair share contributions pursuant to Hawaii County Code §2-162. The report will list the fair share contributions by applicant, rezoning ordinance number, nature and amount of the assessment, and status of collection. Fair share assessments are imposed for parks, police, fire, solid waste, and road. In developing the report (which is still underway), the Planning Department: • Reviewed all rezoning ordinances since 1991, the inception of the fair share assessment practice by the Council, to ascertain the fees owed; • Reviewed its records to verify the payments made, the in -lieu credits granted, and determined the disposition of the payments in coordination with the Department of Finance; • Developed a database and accounting system; • Developed a proposed procedure for appropriating fair share monies collected taking into consideration the following: where the Council identifies specific improvements in the ordinance to be provided by the developer and credited against the fair share assessment, the Planning Department will include these improvements in the Capital Budget or Program in order to better track the status of these improvements and ensure that they are built concurrent with the occupancy of the project; where cash is collected, the Planning Department will earmark the funds for an appropriated capital project, or include it in the Capital Budget or Program if the project has not yet been appropriated. By allocating the fair share assessments to a specific project through the CIP process, it ensures that the fair share payments do not languish in the accounts, are spent for appropriate projects in the vicinity of the contributing project, and are optimized as matching funds to leverage federal or state grants. Hawaii County Council Page 5 March 1, 2004 We ask for your favorable consideration of this Capital Budget and Program. Al a, c C Harry Kim Mayor List of Tables and Fiuures Table 1. List of Projects (Capital Budget) Table 2. Existing vs. New vs. Replacement Facilities Table 3. Selection Criteria Table 4. Functional Classification Table 5. Proposed Funding Sources Table 6. Lapse Report Table 7. Geographic Distribution Table 8. Capital Program for FY 03-04 to 08-09 Table 9. Fair Share Contributions (to be provided in the May submittal) Figure 1. Overall Location Map Figure 2. Functional Classification q o O O N O V d O N N a d LL 0 a o 0 N O O 0) N O 000QONo000O�(OOOOOOOOOOOOV000C o 0 0 0 000t0000000000 -000-000000-0 00 0 0 000 0 0 000 00000 or ON) 0. OG RN N M. tp M N U v v U v0omCO LE E E YSOOOOO v L 0vmC 0vmCO 0vmC OomC OomC Oam_C OmC SLvmC 0FZ0¢ � LLLL' 'omC vm_C LLfn oOvmC vmC vmC aC ovavv'o 'oaaa QLLLL O OnO° O O o O O O O O O O O O O O C O O C O C O C C O O C C O O C O C C O O UN (LLn m_C m_C mC mC mC mC mC mmmmmmmmmmm d Z O W LLLLS Zc tLLtNmooCNC(o`mmp .....co YLLtm°mmC(Co`m°0p� aCLLtV=aNCoNEmU_CInv0ONomOp _LL(DamT°mmnUJNOv0ON3c° Va U W_ " NN N N N ry y m .NdC C.VNNN EWw '-U«—Orn E'N Em y , awfDLLmNco3VmmNNry/J�MioONWdomo1 o ='ar ` aaa g =UV D ` ` o5 DDD nn ,o iFD 'FtNNcLL3CNC�iarnOvON3O oo M- mm mm m m am_CLLVwem'4.F-KNNcNGry0e0ON=E_cmNECmqmmO.1 m LLUDammUNO07aONa3mJ LLC'LLHtN✓cNO__vmCC�'v0ON3ym+ 3LLcN m maa MLLLL E E E le E 2 E C E E E E E E m m m m m om 0 0 0 0 0 0 0 00 E E E E E E E E E .'LL�(CXDLLNtatiTNoCvmU.MO7JONCmoc"me0..1 E E aLLjfDLLCciNg—N=nomnVJCOo0ONWrnxmE'p('' m m m m m w x X 0 m x x0 x ' 75 ZZZww ZZZZZZZZKZZZZZZZwZKwmwZwZwwwZZZWKW 0 000 00 000 00 0 S 5 Nw dfDLLUtETNvNEmmNbm/UJMOvONOO O O O O O° O O O O O °O N°JrN AA U OO nxm?NN>NCWN7CpOO2nNE8rmr' ow pO76 i5c oOh g 2 2 m NmN`meo"w�NCNC(nK0v0NwcoQ 0 Z5 >m5r En 0 w 0 a o E ¢'vo0.o m vKo'> Eo o0- n9 N o nc O m m> m> mmtn U 92 m m m Uo ,wn 2d^ o mTcO".- o dUm ymmJ 0 om W m 2 o O N U W Chm UO m �mE > E o 2wON m NO'i > yo=LLt°'mmLLYannm E mo C ° o m a mo 9' m Z Y 0 WUwY Zm xo LLm -„ Lm <,YoYaLLLLa 2 1 ) C) OOOO0 OO O O O 00 OO OO 000 O O OO OO O Oz NO w 222 ww m 00 0 O ppO0000p 0wwwwww LLLLLLLLiLLLL 0 N N 0 N w r. s 2004014 2004010 w 2004005 2004024 1 2004042 2004017 2 2004006 004031 2004030 2004002 2004040 ,.Is 2004001 2004039 r 200 X/ 4033 2004019 F2004032 2004008 2004018 -q*' e004031 20040 2004013 2 2004028 2004003 j 2004012 2004009 O 2004038 2004029 LOCATION MAP. 2004023 2004-2005 C I P 30 40 Miles PRINT DATE: FEBRUARY 20, 2004 Table 2. Existing vs. New vs. Replacement Facilities Capital Budget FY 04-05 FACILITY PROJECT Total Extg Facility improvements Closure Of South Hilo Landfill 350 Isaac Hale Beach Park Development 100 Kailua Parking Lot Expansion 200 Public Safety Complex Indoor Range 150 Repairs to Facilities 600 Rural Transfer Station Replacement/Enhancement 900 Alae Cemetery Expansion (Reappropriation 5591.63) 250 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 Kailua Park Improvements (Reappropriation 5597.84) 500 Microwave Relocation & System Renovation 85 ADA Compliance (CDBG partial funding) 5,250 Extg Facility improvements Total 8,885 New Alenaio Stream Easement Acquisition 200 Building Renovation of County Building at 25 Aupuni Street 3,000 East Hawaii Drainage Improvements 100 Equipment Maintenance Facility 100 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) 2,000 Kilohana Sewer Improvement District 250 Komohana Heights Collector Sewer (SRF) 2,000 La'aloa Bay/Magic Sands Beach Park Improvements 150 Lako Street Extension 5,000 Land Acquisition for PW Facilities 100 North Kona Sewer Improvement District 1,000 Ocean View Transfer Station 1,275 Puainako Sewer Improvement District 1,000 Puna Police Station (new) (reappropriation 5290.33) 400 Queen Liliuokalani Collector Sewer 1,000 Regional Transfer Station (Sort Station) 3,449 West Hawaii County Building 5,000 Kailua-Kona Senior Center 100 Kona Scrap Metal Salvage Facility 1,550 Naalehu Fire Station 200 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 West Hawaii Drainage Improvements 100 Reed's Bay Beach Park Development (Special Purpose Grant partial funding) 100 New Total 31,134 Replacement Lifeguard Towers Upgrade 100 Police 700 Megahertz Conversion 720 Replacement of Large Capacity Cesspools (SRF) 5,550 Honokaa Fire Station 200 Replacement Total 6,570 Grand Total 46,589 2/21/2004 Table 3. Selection Criteria Capital Budget FY 04-05 CRITERIA PROJECT Total Legal mandate Closure Of South Hilo Landfill 350 Lifeguard Towers Upgrade 100 Komohana Heights Collector Sewer (SRF) 2,000 Replacement of Large Capacity Cesspools (SRF) 5,550 ADA Compliance (CDBG partial funding) 5,250 Queen Liliuokalani Collector Sewer (SRF) 1,000 Legal mandate Total 14,250 Public safety Alenaio Stream Easement Acquisition 200 East Hawaii Drainage Improvements 100 Police 700 Megahertz Conversion 720 Public Safety Complex Indoor Range 150 Microwave Relocation & System Renovation 85 West Hawaii Drainage Improvements 100 Public safety Total 1,355 Public health Kilohana Sewer Improvement District 250 North Kona Sewer Improvement District 1,000 Puainako Sewer Improvement District 1,000 Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) 2,000 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Public health Total 7,250 Priority issue Equipment Maintenance Facility 100 Isaac Hale Beach Park Development 100 Kailua Parking Lot Expansion 200 La'aloa Bay/Magic Sands Beach Park Improvements 150 Lako Street Extension 5,000 Land Acquisition for PW Facilities 100 Regional Transfer Station (Sort Station) 3,449 Repairs to Facilities 600 Rural Transfer Station Replacement/Enhancement 900 Kailua-Kona Senior Center 100 Kona Scrap Metal Salvage Facility 1,550 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 Reed's Bay Beach Park Development (Special Purpose Grant partial funding) 100 Priority issue Total 12,409 Major deficiency Building Renovation of County Building at 25 Aupuni Street 3,000 Ocean View Transfer Station 1,275 West Hawaii County Building 5,000 Puna Police Station (new) (reappropriation 5290.33) 400 Alae Cemetery Expansion (Reappropriation 5591.63) 250 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 Kailua Park Improvements (Reappropriation 5597.84) 500 Naalehu Fire Station 200 Honokaa Fire Station 200 Ma or deficiency Total 11,325 Grand Total 46,589 2/25/2004 Table 4, Functional Classification Capital Budget FY 04-05 FUNCTION PROJECT Total Culture/Recreation Isaac Hale Beach Park Development 100 La'aloa Bay/Magic Sands Beach Park Improvements 150 Lifeguard Towers Upgrade 100 Repairs to Facilities 600 Kailua-Kona Senior Center 100 Alae Cemetery Expansion (Reappropriation 5591.63) 250 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 Kailua Park Improvements (Reappropriation 5597.84) 500 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 ADA Compliance (CDBG partial funding) 5,250 Reed's Bay Beach Park Development (Special Purpose Grant partial funding) 100 Culture/Recreation Total 7,710 General Govt IBuilding Renovation of County Building at 25 Aupuni Street 3,000 West Hawaii County Building 5,000 General Govt Total 8,000 Public Safety Alenaio Stream Easement Acquisition 200 East Hawaii Drainage Improvements 100 Police 700 Megahertz Conversion 720 Public Safety Complex Indoor Range 150 Puna Police Station (new) (reappropriation 5290.33) 400 Microwave Relocation & System Renovation 85 Naalehu Fire Station 200 Honokaa Fire Station 200 West Hawaii Drainage Improvements 100 Public Safety Total 2,155 Sanitation Closure Of South Hilo Landfill 350 Equipment Maintenance Facility 100 Kilohana Sewer Improvement District 250 North Kona Sewer Improvement District 1,000 Ocean View Transfer Station 1,275 Puainako Sewer Improvement District 1,000 Queen Liliuokalani Collector Sewer 1,000 Regional Transfer Station (Sort Station) 3,449 Rural Transfer Station Replacement/Enhancement 900 Komohana Heights Collector Sewer (SRF) 2,000 Kealakehe Effluent Reuse, Ph Ila (Reapp 5697.73) (SRF) 2,000 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Replacement of Large Capacity Cesspools (SRF) 5,550 Kona Scrap Metal Salvage Facility 1,550 Sanitation Total 23,424 Transportation jKailua Parking Lot Expansion 200 Lako Street Extension 5,000 Land Acquisition for PW Facilities 100 Transportation Total 5,300 Grand Total 146,589 2/21/2004 LJ Sa Transportation Figure 2. Functional Classification Capital Budget FY 04-05 !1- .I1- --- Ir -1 - -'-- -1` Dn jeneral Govt 17% afety Culture/Recreation ■ General Govt O Public Safety O Sanitation ■ Transportation Table 5. Proposed Funding Sources Capital Budget FY 04-05 SOURCE PROJECT Total Bond/Other Regional Transfer Station (Sort Station) 3,449 Rural Transfer Station Replacement/Enhancement 900 Closure Of South Hilo Landfill 350 Equipment Maintenance Facility 100 Puainako Sewer Improvement District 1,000 North Kona Sewer Improvement District 1,000 Kilohana Sewer Improvement District 250 Ocean View Transfer Station 1,275 Kona Scrap Metal Salvage Facility 1,550 West Hawaii County Building 5,000 Building Renovation of County Building at 25 Aupuni Street 3,000 Lako Street Extension 5,000 Alenaio Stream Easement Acquisition 200 Land Acquisition for PW Facilities 100 East Hawaii Drainage Improvements 100 West Hawaii Drainage Improvements 100 Kailua Parking Lot Expansion 200 Naalehu Fire Station 200 Honokaa Fire Station 200 ADA Compliance (CDBG partial funding) 5,250 Lifeguard Towers Upgrade 100 Repairs to Facilities 600 La'aloa Bay/Magic Sands Beach Park Improvements 150 Isaac Hale Beach Park Development 100 Reed's Bay Beach Park Development (Special Purpose Grant partial funding) 100 Alae Cemetery Expansion (Reappropriation 5591.63) 250 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 Kailua Park Improvements (Reappropriation 5597.84) 500 Kailua-Kona Senior Center 100 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 Puna Police Station (new) (reappropriation 5290.33) 400 Public Safety Complex Indoor Range 150 Police 700 Megahertz Conversion 720 Microwave Relocation & System Renovation 85 Bond/Other Total 33,039 SRF Komohana Heights Collector Sewer (SRF) 2,000 Queen Liliuokalani Collector Sewer 1,000 Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) 2,000 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Replacement of Large Capacity Cesspools (SRF) 5,550 SRF Total 13,550 Grand Total 46,589 2/21/2004 w 0 a E a 65 E E E> N E E E m ��d�c�cia8' 3888 a8' 8'8' zdz 8 Q8'8'S8�'S8's's a 8 rn o r'JES 3 3 E o S S S S S S S 25 r 2Q5 m �_ 0 ER S o S 25 SS 2s5 25 25 S S S$ o 0 o vii g u4ry. 8 8 $ m g 8 m m$ o m 5R 3 3 �4'.n Ki 25 25 Q8 25 8 S 3 8i u�i S S 8 a ,. Q` Q` Q` a` Q` ¢` ¢` ¢` ¢` ¢` p g o S S S F S S S g 8 S 25 25 S 25 S \ C F3 a a m 0 0 0 w O m S � D Qui .� = U 3 L d m N E 3 m o= a t5 6 oiT N 8 8= 82 "-a g x33 °a 'Twa ¢¢c¢ a�ad 335 �'8' 3 �3Kg'" p N - o 8 8 3 8 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3 An M 2; E E o E E Q— eN E s tep E 'e = 3 0 'od E. 4 g Q E M d a x a ry E E y m a_ E m B a3i E 2 8 E B a y a 2 ` E 8 tf m_ c L' 3 a B E co_ m �w� �`+ c@ g m E °`3- `yS ? a =p ` m` =8' �5 E �' a o y$ 2 m E 9 c a a m x p Y a d EGTG�o d 2 Y O Y Y 2 Q Y Y 6 Y Q Q K 9 E j n d w w w a w a a a a a� m m m m m m E w w w a a a a a a a a a p LL d� p p p p p p p p p p w d d 2 d w h p p p p o o p o p p p p p p p p o R a Q w 0 a \ \ ) /) ) \!--------------- 99fg - ) ; ! )\i,fl!! - }!!{I)ƒ\)- � � f= .f) .()E|t{\ `}!${7!!; iz \12 112 ` irl +%})�7:z\j;:::!~° i({!( k&\a§»}\\\/\\\;\\ !:!!� Table 7. Geographic Distribution Capital Budget FY 04-05 District 1PROJECT Total 1 Alae Cemetery Expansion (Reappropriation 5591.63) 250 Honokaa Fire Station 200 1 Total 450 2 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Komohana Heights Collector Sewer (SRF) 2,000 Public Safety Complex Indoor Range 150 Alenaio Stream Easement Acquisition 200 2 Total 5,350 3 jPuna Police Station (new) (reappropriation 5290.33) 400 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 3 Total 460 4 Building Renovation of County Building at 25 Aupuni Street 3,000 Equipment Maintenance Facility 100 _ Puainako Sewer Improvement District 1,000 Regional Transfer Station (Sort Station) 3,449 Closure Of South Hilo Landfill 350 Reed's Bay Beach Park Development (Special Purpose Grant partial funding) 100 4 Total 7,999 5 11saac Hale Beach Park Development 100 5 Total 100 6 10cean View Transfer Station 1,275 Naalehu Fire Station 200 6 Total 1,475 7 Kilohana Sewer Improvement District 250 Lako Street Extension 5,000 Kailua-Kona Senior Center 100 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 7 Total 5,850 8 Kailua Parking Lot Expansion 200 Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) 2,000 La'aloa Bay/Magic Sands Beach Park Improvements 150 North Kona Sewer Improvement District 1,000 Queen Liliuokalani Collector Sewer 1,000 West Hawaii County Building 5,000 Kailua Park lm rovements (Reappropriation 5597.84) 500 8 Total 9,850 9 jKona Scrap Metal Salvage Facility 1,550 9 Total 1,550 Islandwide East Hawaii Drainage Improvements 100 Land Acquisition for PW Facilities 100 Lifeguard Towers Upgrade 100 Police 700 Megahertz Conversion 720 Repairs to Facilities 600 Replacement of Large Capacity Cesspools (SRF) 5,550 Rural Transfer Station Replacement/Enhancement 900 Microwave Relocation & System Renovation 85 West Hawaii Drainage Improvements 100 ADA Compliance CDBG partial funding) 5,250 Islandwide Total 13,505 Grand Total 46,589 2/25/2004 R 1t00 O O NN ON O N -108. r OO NVM] MO NN OM HN NN iW0 til m OM O0O O O O MO N or O O YJ N N O O O �O eOp F 1010 rI�i Ld N N M NMMCJ NNO NNO C O O = mm c m c r E 6 4 0 '0 4 '0 4 O U o 0 0 0 0 0 0 W O C] th (V N W M o O O N O O Q M N W O O O O O O O O O O O O O O O O O O O O O O Q r 0 O N N O n O M O O N N M M N N N O O N r 00 0 M N O O O bN O p O O 0 0 R O O N W O O O O N r Cl! t0 O O OO O O �O 10 N (D N O M M �vj N �rMj N O M N N N O O O O O fp M O O O (O YTI O M N r d O M N M O O O O W O V O O O M O O O O O O O O I (J �O O 00 0 0 0 0 0 O 0 O 0 O 0 y? O O V W M O O O N N N O N o O O N N Q N � M N � � CI N 10 M N O 8 O N N O N N M N a` y m N v m d r m n m w N�'! nrn $ U C c d 0 W Nc K c m G -a n m C o_ xm>n > j 2 LLc o�UE V5 ' o oQnE 0 omE 0o 0 0E m 'U am �d0 0 m Z 'wmromm LLd mo 'OmU.E o o Kmn m a `v 0E o .0 .O dEEqL0O c mm > o d rnK.om 3r' w3 nm 3 oLEU-U 0 3 E m n n n E UUm m� d0 E ooN t> dC oyAd wCo^U—"UmI aNdK.yro dOLLEmc m moSFi Nm 0 E N E >> v Emi ME U omW U° ia oO Ti 'n m 2 0 wN m m c7 C(p J12j Ld O N> U YS J N N O O UyQ -Sm0 d-' W- EO Ea do o mU- Y oNY mmoN d 2 Q N O O M O 10 f0 O O r OJ O OI O_ 8 p F N p p M O ! 0 f 0 f0 0 r 0 W 0 W O 0 � 0 N Z C V p� V Vp V Opp pppO O< V O8 V8 0 0 LL 000 p O O O o 8 N 8 ON N N N N N N ON N N N N N N N N N N N U owwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww 3 3 3 3 3 3 c�wwwwww www w wwwww wwwwwww wwwwwwwwwwwwww d d d d 3 d 3 d 3 d 3 d d d d 3 d 3 d 3 a000000 coo 000000000000000000000000000 0 0 0 0 0 0 0 o 0 0 0 0 � N M V 10 fD r rt1 m O � N M Y 10 t0 r OJ W O N M V 10 fD r W 0i O N M V' 10 N r N M C 10 uJ r W W O� N M u. R m S S m S m N n m rn m o o �i N S Ri S o n S $ g Q r UI W W CI m VI 10 N tG t0 m voi romi o �i n o F N M C S O b m M F C O o P U o 0 0 0 N N N W O pO O O O O O O W O_ O S A V N O n S N O tNG N �O qM O f c> N V N N O O O O O O O O bN ry m N pO O e- W p O O V N N h a N O N C'1 N IlI N N O �O N e a 0 O N O O O fD ----------------- N UJ Q O O O r Rj O O t0 O O O O O O O O O jS O N CO'1 W S W p O O {O � N N N (O [O NN NN O N T N C N r a` ---------------- N S w > N A n L N ; L E i 3 w m a p Q 0 U a '- E L a 0 m b 0 E o ¢ 3 m Z o a > c W 3 m LL OU w a '- m O n a E o Q O a A m E cc N E b w n b O o = E m O U a E m i m s E d E b r. o -C; o c EN It in Ojb Eb 0 L U E o E 'j E bno= E OE 'm Em Ei > o bmb b n L- E E w oEo > c o .¢ Eu c O En o E U AQ A ? c o mE EE > c E o E oE nE c> r3mbo7C bQbEb y m IL E p Wm EO Qc gE b mE yLn Zbab R @N 00 Y Y Y m m D no z m UA N KQ Y Y Y 3 d R S d i Y 0 O N 0 0 0 0 0 0 0 0 0 0 z a$ a a a a a a a a a 0 a a y w o O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N (V N N N N N N U w 3 3 3 3 3 3 3 3 3 3 w w w w m¢¢ m m¢ tt m¢ m m m m¢¢ m m¢ tt¢ m¢¢ w¢ a a o 0 0 0 o m a o 0 o LL u. LL LL w a a a a a a V vl �O n rt1 CT S N ^I O K � a N 0 O 0 O 0 IlI 0 000Mm O O O (O O M OM M M N NM N N0 (OO QO F N V N N N m m NN Omi M p O O p O O p p p O O — N q N O N N N f E 0 U 0 0 o n 0 0 0 8 O r O N N N h O t0 m p0 0 0 p 0p 0 0 0 � m O N O N p O N p O N O N O O N pO h 4 � � CJ N N N O N M O N O O O M N N O N N N M f0 N f0 O o m O Vi o i O C p O O m N 4 m D v o m CO M N N N V O O a 0 v N m N O O N r W N a `o Q E d U T L � OI O 0 Q O O C p c ci E m in a30 v M m v o 12 NQ K c n E o EO a E o> o m 0 o v n o v 0 '� y m 3 o m E 'o c A y o r i n ELL o v d m a>i D E E a m a E y U n E w w> m U v> QE, d m v 0 g v c >' E o y v w E o- i0 0 0 c U 7 m U > x N L . y v> E Q E 0 0 4 0 2 m i� ti d c¢ in 0i c LL x m m E E> n i` 9 d d o °'c cy o an E n m E a '68 a i' c E U n= -� a E v `n �j D o U m o m 0 U 3 a a=° U a° a° C4 E L � d v v �' m m �' c d E c i� a m U�° 'a a p v o m aci t A A a t o 0 W> 0 Y J N m U O Y c m 5 m c v m o£ Y Y Y S Y d m Y m Y K wo 0� 0 3 S m m f (/°1 O L a' U M crI cmJ M N 0 N 00 N O N Z U U U U U U U U U U U U U U U c7m =am row.a .d asmm000000000000000 a a a a a a a a a a a a a a a a a a a a a a a a a a K 6 N I C 0 0 0 0 Y o 0 0 0 0 0 0 a a N n O o0 A no w 0 ZO o �...� 5q d � a Oa' a C) � N Cl kn N 0 O O 0 O O 0 O O 0 O O 0 W) w'1 0 W) v'1 C, 't ,t O 0 c\ O v M O 0 O 0 O O 0 O o� � N r- N o V) vi 0 0 G 0 0 O 0 0 O 0 0 N 0 0 0 O ro � 0 0 In. w � F U Ln op, O R. M a rl d D cn Ln N cq N P. FL W O U U b�A cn = V O 0 m P, °' 0.l G W o o a 'w.�.' Z H ,� o b w a0i y ani p �'bwE W ° 'd w o a ° a3i OO o r >°>� "O O °o H a U U U on d O.o x a a w �' .N o w °b° z � � O a u� .? o� 3 o j w xva o d O b xYea o~ v bb ° xYd �4 FG w Zw 0 a1 a d a w M O O O-0 M V M d' 0 0 �Do0 0 0 01 0--� O .� N �n "O [— 00 a, O N O O V O 7 O 7 O0 7 7 O 7V O O 7 O 7 O 7 O 7 O 7 O 7 O O V O 7 O It O V O V O V O V' O O O O O O O O O O O8 O O O I O O I O O O O O O O O O O O O O O O O O O O O O O O O O w N N N N N N N N I N N N N N N N N N N N N N O O O O �n v O O U1 O O vl O O O �o O V1 N o0 M M M M O V n cl C,3 v OO p F C ca C 0 n rn O R- M � 00 C, M � � M I C C 'C o o ti a a on E o o o a o .° o O^ 7d Cl) cd ro 'O Q Q 0 a' p C) Q cd •x 110CdU5 W O O O a 't It >O C' Q Nti. v U p" kQ" .O x O cC Q cn a :d U N .- _ on ro U W 3 p a N o U oq o u w o> ° m 0 �Cd .cn O w o oa a v a° 'ce 0 o to '°� °�G `� 3�zx5 c�a l a°i a = Cdaiw�3C���wwa N N N v N kn N �o N � N oo N C� N o m r. M N M m M It M kn M �c M r- M m M rn M O V O O 7 O O V O V O 7 O 7 O V O 7 O d' O V O 7 O V O V O V O V O V O 7 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N R 7 R G I— Z W H Q a LU 0 m O w La COr Z W W O a Q FL Q U a� E a) = o � O � y L O v w a a = o °' o o _ c Q. c E a� E o E CL 0a _ n. L o li o a o J a FM w 2 z O z w LL O IMMz LU Q a, LU 0 z w 2 ,w V Q z Q w O U w Y C O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rl p� C P M n O N ti `V O t° - E v� o Q !+1 m o0 o 0 0 0 0 0 0 0 000 o G N m 3 O � p r O O O O O P y n C c a U � C c O C Q 0 LIJ c C � Po oc o00 ono `* 7o no 0o n r n m m _ N v � � n co a z z w n r CL r K Z Z m ai0i �� p t❑n 1- ❑ 1- H a> O O O¢ m n a n r F m w F UUQU w❑ ti w w {UuJ w O ww O MUw ww �w -O - � w w pw�H Z W F K Q N w S� OO w L�luu43Voo �>o� wa'n 0 N> Y w O w y o uwi O Iii Z O¢ a¢ O w 0 Y w z i 1 w w w a W O O z O O U Q w W U J V LL 5 c5 ¢ z- z K z O Q Q r w O 0 W U wJW C27 QQ w w w K Z Q w> w wLL❑ O (KFj W Y H i -K _ zW J W W U U Q O 0 U QZ H -U QQ U S wo°> z�¢g n o¢ ?w w ° o U Qozz o °m a NN , ¢ ra 00dY< 0 gZ ¢ - Z Z o zz z z� a w QoJoa oaxoo a za 0Y o V oo w O >0a ow/aa>> zo a oo O W K K o W w o Y W Z Y O Y 2 2 Y o Y a d S J 2 J¢ S Q 2 Y Q 2 2 J I� ¢ 4 ( - / % % \\ { ./ ` p { ( - ))\al %2±\jz{ / s9±fa>« & 7 � \ ~ ® \ ( )\ �\ \\ \ }( \- \§ \ \ ~- /\» \\ \\ \22 })) \ r 222®°tom=s«��2� y {E§ 223E\)22\g«sE§ @lSEt%)!a/\/\« ( % % { ./ { ( LQ ))\al %2±\jz{ s9±fa>« • • PRINT DATE FEBRUARY 19, 2004 \ { 3 2 \ ) \ \ )§ t - ; / � { t \ \ \ ^ � \ - zz \ t \\ §a \ } \4 ƒ\ Li \/ \ - \/2 ® _ )\) `!{) ) \ \ s q ¥ @ f: \2»`» _# % { w�a;le \\\(\ {\?)LQ 44 \ t t \ t Li \ \ `!{) • • PRINT DATE: FEBRUARY 20, 2004 W v O a. a cn -o W J W C O O L O O O . y O v W O ro � G ro a ro O III Ln HIM O R O fn U ti N W c O c c c c c c c N n g W U w J m o.E R a Y Q T Y T T Y ro 7R o- cn ro � N 4: th Evo) C W) N N d v +1 ti v O O S c ro p c b y c [i7 U.7 v) tvR. W a v v 43Cc M O R � Q22 T 4. N N N � L u �p L O t° v u u __ •. a _ c W C O U j O c O i V aU2 v O a. a W O O W O O III HIM O O W c O c c c c c c c n � W a Y Q T Y T T Y v +1 ti O O S O • • PRINT DATE: FEBRUARY 20, 2004 O 4 u o a 0 �v — a 0 LGx E — V.`' O O j ri C C C O C C C c c c o V v ro V c C c c c r ro Y v. .• id o �c J FQ. +1 ti O OO 3 O O C � G y m a N � • O O JC � y o c m c Y = N v N in N N N V C= O ... O G N bb •- = _ � N r U r y� u V v_ � c' m O 'D ❑� O O ro v C ,c uli —ou 7j O 4 0 a 0 O O j ri C C C O C C c c c o c C c c c o �c J FQ. +1 ti O OO 3 O � y � • O O JC � y �l i w C •l C it N O C C C � O C C Q � N C Q � 4. u s 0 N L 0 a 0 a. =v a ri w v o. b to 0 0 w c J u a O O C C' j — j v N � m N N e v u E C C .. a � l O S E C C C � w v rl V J O O � J u 0 ti v v . y U p y d ? 3 > O oo v rq = 5� v O v? C w cn m ro — U D cr F N _ t1l m is m to > bb O ti " �n U C •• Q Q n p z `0 LQ 'n Ll m Q .. w C � h u •O L cd A Q U� O VR j Ct fVa� Z to f E Q o c C •l C it N O C C C � C C Q Q s 0 0 a 0 a. w 0 0 w c O w 0 j w N N N C C .. a l O C C C � w V J O O J 0 ti 0! y U p y d ? 3 O oo U rq u 5� V y v? C • I N W E t7 S ,r Closure of South Hilo Landfill c 6. 4� 30 opea S� \ MAPa�a LOCATION -004-2005 CIP i , 0 ;-40C 0 4,800 Feet PRINT DATE: FEBRUARY 19, 2004 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT/PROGRAM NAME: Equipment Maintenance Facility L OCA TION (attach nzap): South Hilo Sanitary Landfill TMK 2-1-13:150 8c 167 COUNCIL DISTRICT. 4 AMOUNT REQUESTED: $100,000 PROJECT/PROGRAM DESCRIPTION.° Design and construction of an equipment maintenance facility to perforin repairs and preventative maintenance on County Department of Environmental Management equipment. PROJECT/PROGRAM JUSTIFICATION: The Department of Environmental Management is responsible for complying with State and Federal regulations pertaining to solid waste and waste water. The department has specialized equipment unique in performing day to day operations. The timely repair and maintenance of all department equipment is a critical element in maintaining compliance with applicable State and Federal regulations. The County Automotive Division lacks sufficient resources to properly prepare equipment for repairs and perform preventative maintenance on existing department equipment and will be further strained as the department acquires additional equipment necessary to support department objectives. The construction of this facility will improve the operating efficiency of the department in terms of reducing equipment down tune, replacement equipment rental costs, and violations for 1permit non-compliance. IMPACT ON OPERATIONAL BUDGET. Additional County staff and equipment will be required in order to operate this facility. EXPENDITURE (X $1000): Prior Faraatliaag 1 his p Y Request FY 05-06 FY 06-07 FY 07 08 FY 08-09 FY 09-10 To completion TOTAL: Planning Land Acquisition Design/Survey 100 $100 Construction 7,375 S7,375 Purchase of Equipment 300 $300 Repair & Maintenance TOTAL: IF -$100 $7,675 S7,775 10 & M COSTS (x $1000): FUND SOURCE (x $1000): Cty G.O. Bond10ther" Cty Special Revenue (e.a., fuel State Revolving Fund State CIP TOTAL: 100 1 7,675 1 1 1 1 1 1 S7,77511 $100 $7,675 $7, 775 E. • Equipment Maintenance Facility �a A KIL -'N 1AP (10 :5-t 1P �,200 PRINT DATE- FEBRUARY 20, 2004 \ 2 \ / \ % ( \ j { ; \ @ )LQ _ \ Q q { } { { \ \ \ ( w \(I{) \\ =� ` \LQ }b \\a/\ \\\/>! \ ®_ [)\/\}\ 2 / 7(}})}$ \ \ \ ° \ \ \ j \ > # {§{ � J«y \ �k\ _ \}\ \ \ \ \ \ \\\ \ § \ Q4aw s ) 2 a Q7 } \ 9 - (\ §)\((��� a§ \ LW tr ZZ % [2§§}\ 2\(« \ % { % { { \ ( w \(I{) \\ =� \LQ }b \\a/\ \\\/>! \ ®_ [)\/\}\ 7(}})}$ 0 0 1,200 2 Kealakehe Effluent Reuse, Phase Ila (Reappropriation 5697.73) (SRF) LOCAZIODNNx 2004-2005 CIP 7.200 ca m z Ve, �, PRINT DATEFEBRUARY 20, 2004 2 ( \ \ / ( « t ) t _ � � Q \ \ � ( � ® / }\\\ _- \ \ - � �\ )(» \ ) +\ \*) \ ® § !& \ \ ® §!7 §® {\j( \\ ( \ \ t t 2 � � � ( � ® / }\\\ m / j \ � \ t % � )§ - 3 \ \ ( LQ \ 2 � , \ \ .! ! \ ( ( \ e�L4 \ $!7\\){ � oE))k\} k � \ )a � )\: ) § 2 \ IZ \»§ /zz( /// « ® } \ {\(\\\\ \\fe2= / @]k()\)\\§\ \[\\[ ( [\\§? `2zz2, 2w®z% j t % \ ( 2 � , .! ( ( - e�L4 $!7\\){ oE))k\} • PRINT DATE: FEBRUARY 20, 2004 \ ! e \ t j % � )§ 3 = t q } — 04 2 \\ \ �2 \ \\ ( \ / \ c ~ ) / w (/\ 1 ) (\ LZ \ ® /%\ �\\ \ \\ (\m § )222\ (�\ZI ,3#//� \C4 \ \\\\(\ Q. LU \ t % t LILI 2 \ ( / IIIL Mill e )) ( Q \ / \ \ — ! \ / t % Lf �\ ( - y/ \ \ z \ \ \ \ \ ( f\\ƒ/ {{;�y7 / { \ ( ) \ \ : § m !j \ \ �\//( \ ( \ \\ — ( » t % ( ( .! \ ( ¥ } - ` f f _ ()\/)){ =w==i Z J W c c c c c c ti O N t C 0 •- a ro cn_'�a N T C j > W d ro o 0 W v c c y c a a W Y a;o ILI Q W1 O L � O p N N N A O ro n y v ,c E o q y ^ p 4- U v s u v OO O 0 o p p i ec Y 4 C Oq 4 vl Y y� O O m Y Y\ a w� �C •- u to Vl u i yO O J C i i cd vi ry j � F .o O N 0 W F F p o v c 2 m .o — U u Z m O N Q 'O G o a f � a y v a F- �� O O � E m c c c c c ti O C 0 a T C j > W 0 a W O C > o s OO O 0 o p p i ec Y 4 C Oq 4 vl Y y� O O m Y Y\ a w� • wa;kol oa R\ k 3 m m W E 0 s Kona Scrap Metal Salvage Facility LOCATION MAP 2004-2005 CIR, 0 G.2 12500 25 000 37,500 50 000 Feet PRINT DATE. FEBRUARY 20; 2004 • • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Dept of Environmental Management - Wastewater Division DATE: January 2, 2004 ROJECTIPROGRAMNAME. Kalanianaole Collector Sewer, PhII LOCATION (attach map): South Hilo (See Attachment A for Map) TMK. 2-3 COUNCIL DISTRICT. 2 AMOUNT REQUESTED: $3,000,000 PROJECT/PROGRAM DESCRIPTION. Extend sewer system to unsewered areas in Keaukaha. PROJECT/PROGRAM JUSTIFICATION: Legal Mandate. Requirement to comply with EPA grant conditions for the Hilo Wastewater Treatment Plant. IMPACT ON OPERATIONAL BUDGET. Addition of approximately 100 new residences will increase revenues by approximately $35, 000 per year. XPENDITURE (X $1000): rtor Funding 1111SP Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09 -IO To completio�t TOTAL: Planning Land Acquisition Design/Survey Construction 3,000 $3,000 Purchase of Equipment Repair & Maintenance TOTAL: $3, 000 O & MCOSTS (.r $1000): FUND SOURCE (x $1000): County CIP County non-CIP (e.g., fuel tax) State (e.g., SRF) 3,000 $3,000 Federal Private TOTAL: �� $3,00( $3,0001 0 N W S ian 0'0/e A ve. Nen 7 Kalanianaole Collector Sewer, Phase 11 (SRF) -� ATION MAP 2004-2005 CIP O 11200 2400 00 0), 600 o Feet CD PRINT DATE: FEBRUARY 19, 2004 FM Z w m H a a w 0 w FL LL W U w w LL a w LU 0 N Q � U h O F c 0 O O 01 O � O O W � O 00 O bO V d O L " � ` O O � ti M O O O Q O � 3 O O d O d V z 0 � r v Cai = 0 0 0 V U � o 0 0 0 m �_ LL LL ll O O U M z x° U > a � O :F 2 } § k4 §CK� { )�\ m 2)� \\� \ .e ( \$) ))/ ) �(\ / f*2 ±22, )\_ \ {\ )® §})\ ( s $CZ) k(\C\\ C� J LJ N O W E S 0 a �► et d 3� �a m �d fiRo Naalehu Fire Station (Reappropriation 5290.33) �-- Hawaii Belt Rd. LO ATIO -- 2004-2005 CIP O 600 , 200 .400 3 600 4, 800 Fee PRINT DATE: FEBRUARY 19, 2004 \ \ ! / \ ) 4 } k �) 2 @ k § LQ ° 2 ; ) 2 ; i / \ \ ( \ () ( w / )\ ( \/ \ \ \ \ \ \ ( ~ ^ \ ./ .0 �) ( \ } \ k 3 ® %!!!a \ \ (\�\ ( L%4 ] � ® §\\� k ƒ 7 2 0 2 E-0 \ �a�ym5))a ) /) k ( w ( \ \ \ \ \ ( ~ ^ ./ �) ( \ } \ k %!!!a \ \ (\�\ ( L%4 ] • • PRINT DATE: FEBRUARY 19, 2004 Z O FM Q LU U w 90 FM Z w m H Q a. w 0 w O F- 0 w w O Q 2 w J 0 w U F- a. a O O O O oo O p C C O O O O O O O O O O O O C G O O C O O O O O O O O O O 00 4 O C O O O O O C C 0 0 0 O O p O O O p O O O O O O O O p O O O O O O O O O O O O [7 O N N — _ O P n in Qz y � O C P O n O O O O O O O O O O O C LZ CI > � p t w ry O G a G O C C O C p C C o0 — L ` N O p O O U z o ni C � � 0 0 L c o c r w C E > C C ` �c E E In aoi c n> E E aci c m > d > > o E o o c o c c o d E> m m E o w aEi w E > E 0-> c> m o L a n - n c> c m m m n m °> E vl E E a E aEi -uo> aci oEi o. a d d E p E o f >o c j m> a>i o r o f n m o> o �' E E w m U o> wEp a_�aci>� a -moo -NoWmo�cEC EwEE-) (jEoN- m E n a`>>o m m@ m c c E U c a� E `m E w x m y a� s> c a a -E E o- U w x --E > m `g n.c a o m a o m o o c E E> ,Uo n .� o i.Y o m = a a s c E c( u a`� y m m m w 3 n a aci a� N a o cLi a° n t ao'i 0 E o a am. E j m o m m m v� E Q �° m m o f m 'om m t m o E U y E `m v o m s m E u c '� E W H r m N N U m a m y N N c6 N 7 c o m N m CO 0 o� m m a m m 3 m E v m m m E o m IL m c m c o(L o m o o m m U �.� o S '^ U 3 m w m a=� m m c m m m s o c m E_ m n t m o E �? v @ m 0 m o m m m '� m a� m m m o m m oa m o m a' m W o m m 4' o 0 0 � m Q gid' OLQd SJ IL 1,: ma Y(nY CD Y 2 Y h — 'n r W O1 O ^ ,p nl M S 'n D V W a O c C i ' C 1'l P !l V V 3 .- v N r w � 'J O z O\ V 0 C' v1 U /Jj ti N Q O tC .fl C .7 (] N N n A � W L � � ' � U N h U J VJ W � - c C o � 2 C O m y U i U L v v j c L c � O C Y vR O L M Y N A � � W 0. 4 2 � Y S L � f 1 LQ rl C 1 pj i N 1 J C 1 Q V Q a Q :a G «• C U°C4 .`. y � v c CC w Q7 i N C 1'l 0 ti O .7 n n W h VJ W C C C y i c c C Y vR M Y W Y � Y f 1 rl C 1 pj i N 1 J C 1 .`. y w r W +1 J i G o 0 0o p o0 T W 0 v W O W o�ah�v� °oro ) » 2 2 \ » 5 52 % % LL ƒ � { { \ )m - _- )\ (\ E } \ $2/2(\\/}z7)(® \ » ( % % LL ƒ � { { ) % ! ; ( 2 % ) t \\ \ t \ } { 12 e f j\ \ \ \ \) \ ) \ ) _ 223§2 &23)e ;3 ( 2 % t t \ } { 12 e f a � C � N O - O _ U _ ro C C v 1A N N J 'n yr 17 m O u• � o_ � yr F- ,� 0 o W ^ � v m Q o O4 = r v > o ro z c W ' z 0 c ^ p W n V O Y N 0 a W V V L A m p ti G U U U � O N cC b Cly p A R V CC w N d W Q � y b N J C O � c co It R O a � T W Y 72 YY m F ��- v JL1 I I i o ro 41 h a = a v=< 7 Q Q EL cg W 'v h V V vi C `d Oiz h IT C v 1A N N J 17 0 FZ z c W 0 c W O 0 a W O b W b C O � O a W JL1 I I i W V+ IT e. o ti � o C Ly C e n V G Co v •= v W '� h Y C QZ C zc c e yL14 U h v W> 4` • • PRINT DATE: FEBRUARY 20, 2004 U ti ^ � N L Q � 0 4 ti L n N oc o 0 - — d j ?r W O Ly o ti IQ 0 ti N W 0 Q � N 0 Cn U � 4- a W e m v ❑ v VI W U 1 4! o c R rJ r`y — cC F Y jh n u -O G i0 c - C i Y v C C Y fl. L y 4 � O U cna V F y p f U U ctl -p U v O L I � •� � a ti VI L 2 p v '! O ,� - fn U O t L r d Q iY � C L ro ttl O V � = U h O rL ? 3 W = W o a d W O W W •� R �? 4 'c � C O 4 C �' h C N Q V ti� y Q c U� v d d ° 't C a v e cc � O c C o W p ? C ° t�i� E 0 t L o V ? ` u C O U ti 0 4 ti 0 ?r W O 0 W 0 0 a W e W o c R c T c R Y jh n c - C 4 � V F y f I � a ti O O p ci o = h ? 3 W W o a d W O W •� R �? 4 'c � C O 4 C �' C e� ZZ •� � � c U� v d d • I N W E S a Pr ° o Isaac Hale Beach Park Development r LOCATION MAP 2004.2005 CIP O 1200 2,400 4,800 7.%00 9,000 Feet PRINT DATE: FEBRUARY 19, 2004 \ / / \ )\ \ \} { \LL /§ - \\ \\ % \ \ ) 4c % ( ( t �} \$ \\ \ . � \ / � $ �e {\ \L4 2»» \AQ \ {\\ \t \\ \/ \ Q« \2{\«) C4 /\ \ 2 \ [((§2§/} { % % ( ( t �} \ . � \ / � $ \L4 \AQ • • PRINT DATE: FEBRUARY 19, 2004 V M n n C C Q � o ti C o 0 W 'n M a O O W n M h L 3 ri O W _ N � C 1. M � O C W n T' n y o c c W n n c c c v O i W 17 O W C a i 1 � W L O y W i z" O A C C` v n L i Q O •- `° v � O y V ^ t y L L ^ U — V v - o v ro � v U H Cd N N o � p tll L C.1 ` L LC cC rJ V CJ W L .O yLQ O l p = L C C C w p LQ LQ V M n n n Q ti C o 0 W 'n M a O O W n M h ri O W N � C 1. M � O C W n T' n y o c c W n n c c c v O i W 17 O W C a i 1 � W L O y W i z" O A C C` v n L i • r� u PRINT DATE: FEBRUARY 20, 2004 V 4 J C o y i, a`I 0 ti P C y U ti U O 00 YLiLl CJ L LC N O 0 0 Y 4 � r N 9 O O Y F 0 O Y `g v C n LLL C — C n Do l C `e N `n N c n c n N � J � '.1 lr O O C G o o o j y 6V ri � L y qy z h U O vI m �>\ y ro � L GJ fiME N � y N — V � y v Z CL o v o G Y 2 a 5 b e ou v 7b 0 r vJ o on 7 u J � p v v G I Q N O Q Y cO N 'V L o y. ^n v yI o D Lol J ¢ r W C O CC og C OL84 O Ok J y Q r N C W 6 N U\ G J o a`I 0 ti O a k O 00 YLiLl 0 0 Y 4 O O Y 0 O Y = C n LLL C C n Do l C `e N `n N c n c n N J � '.1 lr O O o o o j y u ti y qy z h U O vI m �>\ • • N a W � r S p1 L fl1 Q. -- - ae�a School Rd. Konaw I� - r Konawaena Swimming Pool Improvements (Reappropriation 5597.85) St John s Church Rd. CA 10 AP 2 0 500 I 2 000 130 400 Fe t PRINT DATE: FEBRUARY 20, 2004 V V F7 c n H c T c o n c c n c c n O 0 4 ti 0 Y 4 0 0 Y W O Y W C O Y W 0 N Y W O +� m a h � I O 5 O N ro ro . a 0o Go Oi v o `� W C y ci v •- a1 � F � v n = o c R ro O U � U u O U _ v y en 4D R _N _ L( LLJ — ro N L — R L>> U bA n C O v � Q - Q .. W - v C ❑ .o � a1 H L Q \ o P ro v= v W U0 r o r V F7 c n H c T c o n c c n c c n O 0 4 ti 0 Y 4 0 0 Y W O Y W C O Y W 0 N Y W O +� � I O 5 O o co0 . a 0o Go • • PRINT DATE: FEBRUARY 20, 2004 } % { : 2 § CP % `){ t t % ) f t � - LILI -L ) }\) z / i \jk [ / 2 { \ � f Z! 14 (\\\\\\ §\'f (5, \\ �- @\) E\/\fit \4 ! /u .))§(/ 3IVI %753!2 !_3«2E7- § % t t % f t � LILI -L z i [ / 2 { \ � f Z! 14 (\\\\\\ §\'f (5, • • PRINT DATE: FEBRUARY 20, 2004 O ro 4 � ro r c � u � � o O N � O v� C �l O Q O N O a o c 0 � C <n O � n O Q C � � � b O aLi 5 nu E v O O C c c C c C c C O c C G h 4 � L c o O ` � O U U L L G A� ti U - G O 0 � L a L a y L N �d L1 v U a Ln 4Z7C= CL r a w �, 'S Z LA O G _ �j U `/� a Y cr n � n o, y LCc ¢i u LLJ 2 L '4 v z u a O 4 r c � � O O C �l Q O a o c 0 � C <n O n O C � � b O aLi O O C c c C c C c C O c C h 4 L c o O O G 0 a a y v a Ln 4Z7C= CL r a w �, 'S Z Z W Q a w 0 LU U J 0 a. LL LLI U LLI U_ J 0 Il a Z a W U W Q J O N O 0 C W v1 R O D O O n rn N In S.�O O N o0 T �tl O C �n C C K Y Y C Q O O N O N p O ^ N C rn �n O h � In N i mo x 'J • ' � p N V] [ O n O O O O 2 O V O _ � p 0 o x x s .o v �n c i G C e u C � � � o p L 1' Y 1� irl O C 6 J G v V lb L o 611 oh v u 'cl:c c1 ccl C:n°C] icc ;n V J _ rn •1 � 'r C O N O 0 C 2 { ( \ } \ / \\ ( In In In zip 44. IN `00 \ / \ �\ � $ ) 2 lz k W \ § ' (\ \ - 7J ow6`44 $ ® 11 — \ ucl ce 2 \} Ql - - ! \ ;23§2 o- r § 2 2 \ a a - { t t ( In In In zip 44. IN I'l �\ 2 2 lz k (\ 7J ow6`44 42 11 11 a N 0 o O o N 0 d O Q O 0 W N p O 7) O W 6 d C cl 0 C W N O O W v O u cu O N O > oo v a 7:1 .c V V 1 O LQ Q LQ eo z D C p ^ O C,5 o C U ;J L U � b e� ag ^U L A c u o to m Q� L CC) C 'v w o v a .� .n c o ro U d L 7 � .0 U c3 O CO ct Oq .c V] i tC U 21. y '6 v Qn _ U L tjj C O L Ir .... ❑ N U 'iZ T cC y O O e Q = V e w ¢ to u th OU w FL 14 oao o°z z V h¢i 0 o O o 0 d O Q O 0 W W 0 C W O O W O O O O w V V 1 O LQ Q LQ eo z y C p O V O C,5 V O O N O O 6N9 V � V sN9 � N V � td � �-• a 0 O O ri o �p 0 O O o0 r 0 O O 0o 0 O ss O co b O V O V ss o V 0 N O V vj 0 N C 0 N 0 N O i c V V LQ N Cail, W `z a Q `a = O v C U O S O O h O w v C4 C y a O y v o 3 to u v r- -o 01 C t a u O t U vUi .t O G cc,,. N rn G y 0. ct _O a' N L C U S Z 73 '6 N d O aro�O ti C 2in. V V V Z O U Lv m cC , U U ❑ LQ tL m on c fY W CJ rye, CJ U U v b 'JU y O V 4 4 C V O O O 6N9 V � V sN9 V � O 0 a 4 a 0 O O ri o �p 0 O O o0 0 O vj O 00 0 O O 0o 0 O ss O co b O V O V ss o V 0 N O V vj 0 N C 0 N 0 N O i V V LQ N Cail, W `z a Q `a = O v o a c 04 O S O O h O w v C4 C y a 0 0 0 v � N C O v Q O 0 v N 0 O o J � E t o • ,w"v, y ❑ � u 0 b O a 4 b O C .1. o. m A U El N cid b v N � o o0 c 0o o co `J <J N ` ❑ J V Q c � LQ o • c O O u O L 0. ZZ ° x y Q a s u N Y L ° _ C tD N C o N O N � ntJ Q C � N p O 7:1 � N Z J � ❑ sem. �' .R, r , CU N .. d N a a Q v v 2 y O th � .• � q k C >, v� y o QC T 0 O Q O 0 0 O 0 b O a 4 b O C .1. m a � o o0 c 0o o co 0 00 J V Q c � o • c L 0. ZZ U J m LL O H Z W m N Q a, W 0 7 n T LU U W U m o c o o -n o c o 0 0 , o c o 0 0 In ,n In a O N L� n — � � V J C O C O U E � i 0 0 0 0 0 0 q o Inoo � o _ ~ a o o o_ c o c J b O O N N V R 0 0 N O N z O O\ R• a O O v„ �° — 7 N N r '3 L N N O O O O O O O N O O OG oa M O O O G O C O O 1 � N N L1 O o0 O O i0 O O M O In P � N N O 00 N l� O � M C N C C � r C c c C T C c o 0 0 0 0 0 0 0 c o 0 0 0 0 0 0 0 It 'a E ai c o v M u1 c a7 m .5 G c E :c EEz -- yw�E3 E � _ In � N 3 C TJ v a ^ T O 3 � L L ^ O t`A 0 z O � � h — � M N c w `n u ro y � o W n a 0 G b p to 0 O t n O n W O � � � o V CA O v. a � U O V N V - 0 On a � � U •o O y W to L n � 0 0 a z — 0] W O O b h 3 c � d v W � 1 LJ 2 N N @ N N fA o u O 4 o y 3 p ` m J to u LQ c a uv h LQ ro .-• h �_ av Z w �a O o 04 'tL.0= I Q = Q n L O r a 4 W O 0 z O � c W a 0 b 0 W � o c b 0 W n � a W O O b h c W o �a I W J Q Q 1 d- � � o OV mtc O oa u h °oh' y � M O N C N O L bl] a A oC O C - � V h s � v > v W N c C H on '- o C C � v oZ v i a a � c v v v — O i id C J N a _ c ^ cd � N ty o N �- � H O - y - \ � C N v r 'n tz = v O :2�,� C Q o GpU U ^ C m N i.r O N 0 cO 'a C O w a .fl y _ tC � p N O O j 14 C C C O w 2 p g -o O E y cn v 0 m Q .. CJ Q- O 0 0 0 � a v 011 C U U n C O o LQ h c C o � N a a c ^ o N � H \ � C N n 'n O ^ C N N 0 O O O j 14 C C C O w \1 V O O r ti r v O \ N C <= e 0 4 �Y V c v .3•. �' 0 Ll d v e i�o�iz" o ��"moi • • �o N W E S West Hawaii �^ County Building 1 = 1 __- Kealakehe Pkv° ` o d QGm puohU, hili St. 0, �O LOCATI MAP 2004-2005 GOO 1,200 2,400 0 PRINT DATE: FEBRUARY 20, 2004 IV M b C O C h L A 9 L in qN tv3 n V O J 0 0 Y ro c C O O h u a E c ro Q _b y J C O C G � v � E t - Z• - Ami O O 0 � C ^ L W ti J �V � n � y i W L C V i l O r Y J J O O O O y J U L W u / r � _ z �-- M b C O C h 0 0 O Q _b O O O 0 ti y LJLJ l J J O O O O y • • N W E S Bayfront Hwy, amehameha Ave. Building Renovation of County Building at 25 Aupuni Street q� ar aJ --- Q 9G ,f MAP - 005 35 7 O I , 00 2, 00 2,800 Feet PRINT DATE: FEBRUARY 19, 2004 \ ! 2 � \§ ( )§ ; ( \ { ( t - \kj \ » 2 \ = - Q \ t t \ \ } ! f (,\{)}\ \))\\ ! [ƒ)\)).1-1 \1111 ILI } \ ! ) \ \ \ \ \ \ % - ; ) - q \\ \ ) % t ® \/ Ilk t /) } \ ( 2 i It \� La _ \ \ \ \\� LQ£§{))2 2 \!ZZ )«) } _� = CZ)\{§;\: % _/ § §j(\ 2 E Z7 \ % % % t Ilk t /) \ ( 2 i It \� \ LQ£§{))2 \!ZZ • PRINT DATE: FEBRUARY 19, 2004 \ L� j � ~ - � ( / _-- » \ % \ \ \\ t % ` \ { \ � LI �- /} ^- / - \ \ /§ ! { { {) \/ � \\ } LQ (\ LW %2)\\\\ }[\)k\} � -- a)® \ �\ \ ) \ \ j}/ \ - Q4 j � » % t % ` \ { LI /} \ \ ! { { {) \/ � } LQ (\ LW %2)\\\\ }[\)k\} \ \ ! { \ i 2 t - ; _ § t - } : t 2 t \ \ \ t !) \ \ � \ \ 7 _ jvi [))\)){ - } { 2 t t t t !) \ � 7 _ [))\)){ } % ■ ( § \ \\ \ \ % ( 3 ; \ ` { 75 - \ \ \ t % !! ( } ( @ $ \ k§ } $ LQ \\a\\ ' [)\\)){ =w6z®4! - //)f © : (� k \/ ° 2 [ \\ \ \\\)\ \\ t § % ( t % !! ( } @ $ \ k§ } $ LQ \\a\\ ' [)\\)){ =w6z®4! u w o 0 r c 0 o 0 0 0 y r., 0 0 4H Hi C Vi f5 N A p n r1 N C � 0 O � 3 C � n O p N O 4 Q � h j a c a a a. Z 0 J z O Q Z 0 0 Z O O Y y c Z � C 1 a W �4 o z u s Y k y a o 0 v u ai i n u t a C Q $ �771 y F IZ4 U O O o t� � Lt n a p v N o 0 c 0 o 0 0 0 0 0 0 0 4H Hi V1 Vi f5 A J ti 0 O 4 V 0 a c a. 0 z O 0 0 O O Y c o 0 c h C LIEU 4 J J 5 0 O o O O � p o Y y w K ry oLQy Q 0.0 .c u LQ C C Q Z [ 0 0 PRINT DATE FEBRUARY 20, 2004