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Home My WebLink AboutCOM 0522.002 2002-2004N) NCD 0 Ln cn X CD CDCD D 03 vCD CD v � v CD mcn c� �CD o c� Q 3 0 O C Z ..q .< O mn G. INDEX PART II AMENDED CAPITAL BUDGET 2004 — 2005 MAYOR'S TRANSMITTAL Project Highlights Funding Sources Pending vs. New Projects Geographic Distribution of Projects Impact on Operational Budget Capital Program Fair Share Contributions Table 1. List of Projects (Capital Budget) Table 1A. List of Subpart A Projects (Capital Budget) Table 1 B. List of Subpart B 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 Figure 1. Functional Classification (after Table 4) Figure 2. Geographic Distribution (after Table 7) CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management Fire Department Department of Parks and Recreation Police Department Department of Public Works Mass Transit Agency May 5, 2004 The Honorable James Y. Arakaki, Chair and Members of the County Council Hawaii County Council 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 60 projects requiring a total appropriation of $91,339,000, of which $2,650,000 is Federal Grants Receivable and $88,689,000 is County -financed through State Revolving Fund loans, bonds, or other sources (see Table 1). This year's CIP budget is extraordinarily high because it includes additional appropriations totaling $40 million for a special bond dedicated to high-priority transportation projects as requested by Council. To facilitate review and discussion, we have classified the projects into two subparts: Subpart A includes the projects listed in our March 1 submittal (43 projects totaling $48,689,000) (see Table IA),' and Subpart B includes the special transportation bond projects (17 projects totaling $40,000,000) (see Table 113). 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 annual financial report, current debt service comprises approximately 9.9% of general expenditures. Although the $48,689,00 for the Subpart A projects is higher than last year, the budgeted amount would still be within the prudent limits assuming the entire amount is funded by debt. The special bond for Subpart B transportation projects for $40,000,000, together with the Subpart A amount, would raise the debt service to approximately 10.5% of general expenditures for FY 04-05. Mon co 0_ O In selecting the projects, funding requests from the agencies were initially screened to ensure that the agency had the capacity to o implement the project during the fiscal year (i.e., whether to defer or phase the project), that current requests were reconciled with u ° Z 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 werH as equitably distributed geographically as possible while meeting the selection criteria discussed below. The exception is Kona and Puna where more of the transportation improvements were directed in response to the traffic problems from rapid growth. N 'Three DPW projects funded by the Highway Fund ($1,850,000) and the Waikoloa Runaway Truck Ramp project ($250,000) were added, thereby increasing the March 1 total ($46,589,000) by $2,100,000. -8,11 X35,0. � Hawaii County Council Page 2 May 5, 2004 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 $8.86M relates to protection of public safety (e.g., emergency response, flood control) or public health (sanitation); 3) Priority objectives—approximately $52.41M relates to targeted objectives that include ameliorating Kona, Waimea, and Puna traffic (including all of the Subpart B projects), managing solid waste, maintaining/improving public parks, increasing public access to the shoreline, and encouraging affordable housing;Z 4) Major deficiency approximately $13.18M relates to meeting basic level of service goals and maintenance standards. Of the 60 Capital Budget Subpart A and B projects, 35 are new facilities or miscellaneous improvements ($57.46M), 4 are replacement of existing facilities ($6.57M), and 21 are improvements to existing facilities ($24.66M) (see Table 2). Approximately 54% of the budget is for transportation projects, followed by public health and safety projects (28%), culture/recreation (9%), and general government facilities (9%) (see Table 4 and Figure 1). 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 CII' 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. The Highway Fund projects are the only proposed Capital Budget projects 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. Two federal Special Purpose Grants require s More specific rationale for the Subpart B Kona projects are provided in the Department of Public Works' summary project list. Hawaii County Council Page 3 May 5, 2004 appropriation to partially fund Reed's Bay improvements ($250,000 federal portion) and to provide additional transit facilities (buses and park/ride areas) ($2,400,000 federal portion). Federal CDBG funding, which is appropriated separately, is anticipated to supplement capital appropriations for ADA Facilities Improvements for park projects ($1M). Table 5 lists the proposed funding source for each project. Pending vs. New Projects Of the 60 Subpart A and B 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 $85M (total less reappropriated amount). Geographic Distribution of Projects As a result of the Subpart B projects, Council Districts 7 and 8 that encompass North Kona have the greatest portion of the Capital Budget at $38.7M (44% of the total budget). District 9 ranks next at $11.8M, followed by District 4 at $8.3M, District 2 at $5.35, District 6 at $4.97M, District 5 at $3.6M, District 1 at $1.2M, and District 3 at $0.5M (see Table 7 and Figure 2). 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. Hawaii County Council Page 4 May 5, 2004 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. Also, the Subpart B road projects that were budgeted only for planning and design need to be programmed for construction when more definitive cost information is available. Over the next six years, the major projects that we need to be sure to reserve bond capacity include: • 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) • Various road projects construction phase (no cost available yet). Fair Share Contributions The Planning Department developed an accounting system to track fair share assessments and used this system to review all rezoning ordinances. The County Council started assessing fair share contributions from 1992. Assessments for Kaloko Mauka started even before that date during the mid-1980s as well as a few park dedication fee assessments. The following summarizes the findings (see Table 9):3 Total Assessed. Of the rezonings to date, fair share assessments total $74.3M. More than $50M of this total is for North Kona and South Kohala. Approximately $34M of the total is for roads and $32M for parks. These figures are based on the proposed development at the time of rezoning. The actual amount owed will depend on the actual project built. Total Collected in Cash. Approximately $3.4M has been paid in cash. Only a small portion of this collected amount has been expended for various road improvements (the exact amount is still being reconciled). ' The numbers are still preliminary in that we are still reconciling with the Department of Finance records. Hawaii County Council Page 5 May 5, 2004 Total Credited In -Lieu of Cash. Approximately $15.2 million has been credited in the form of improvements paid by the applicant, planning or design services paid by the applicant for capital improvement projects, land dedicated to the County or other approved entity, or cash paid to approved non -County entity. Balance Due. The total balance due is approximately $55.7M. Some payments are overdue (i.e., project received final subdivision approval or plan approval without paying in full), which the Planning Department will pursue; others are recent or unbuilt rezonings where the payment is not yet due. A detailed report will be submitted under separate cover that will list the fair share contributions by applicant, rezoning ordinance number, nature and amount of the assessment, and status of collection. Henceforth, expenditures of fair share funds and proposals for in -lieu credits will be submitted to Council for appropriation similar to any other capital project. A Better Way We realize the shortcomings with the past and present CIP to rationally select and prioritize projects. Towards this end, we will work to improve the CIP in the following ways: Integration with General Plan. An idea that we will begin researching is to use level of service standards and performance indicators derived from the General Plan goals and objectives to identify needs and opportunities. An annual "state of the County" report that analyzes these standards and indicators could then recommend action items for CIP budgeting, operational budgeting, or other appropriate implementation and provide a framework for the County to effectively concentrate its resources towards a unified policy direction. This idea is a work in progress and should not forestall the adoption of the General Plan revision currently before the County Council. Community Input. A communication network with the community is evolving through the efforts of the Prosecutor's Office and the Department of Research and Development. This network will hopefully mature into a system for the development and implementation of community development plans. As part of community planning, this network could be used to solicit input into the annual CEP and operational budgeting. Prudent Debt Management. Working with the Finance Department, more rigorous debt service analysis will be attempted in future CEP submittals. Asset Management. Deferred maintenance often results in greater expense. A disciplined repair and maintenance program needs to be developed to optimize the quality and durability of our capital assets. Hawaii County Council Page 6 May 5, 2004 Intergovernmental Coordination. State and Department of Water Supply CII' projects should be tracked to avoid duplication, to better coordinate where resources can be leveraged, to evaluate cumulative impacts, and to assess geographic distribution of resources. • GIS and Project Management. A mapping and project management system would provide the tools to carry out the above objectives as well as monitor the timing and cost status of any project. These capabilities are being examined in conjunction with the financial and human resources (FRESH) program currently underway. We ask for your favorable consideration of this Capital Budget and Program. / oha Harry K Mayor List of Tables and Figures Table 1. List of Projects (Capital Budget) Table IA. List of Subpart A Projects (Capital Budget) Table 113. List of Subpart B 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 Figure 1. Functional Classification (after Table 4) Figure 2. Geographic Distribution (after Table 7) (available in color upon request) Table 1. List of Projects Capital Budget FY 04-05 AGENCY "NO SUBPART PROJECT FUNCTION FACILITY CRITERIA SOURCE County State Federal OEM 2004001 A Komohana HNhq is Collector Sewer(SRF)Sanilation New ;Legal mandate SRF_ _ _ _ 2,000' DEM 2004002 A Queen Lilmokelani Collector Sewer ISRFl Sanitation New 'Legal mandate SRF 1 000 DEM 201 - _ Transfer Ruril 'Sanitation New issue 'BonNOlher 3.No DEM 2004004iA Tr oPrRe(Sodmaalion) Rural Transfer Station Re cement/Enhan_cement- _ -_ Sanitation 1Priorty Exta Facility improvements Pnonty, issue BondlOthe[ 900 DEM 2004005 A Closure Of South Hilo Landfill San laded _ 'Ext Facilityimprovements' Leal mandate Bond/Other 350 OEM 2004006,A _ _ _ _ _ !Equipment Maintenance Facility Sanitation New ,Prion issue 'BondlObter 100 DEM 200400] A I Kalakehe Effluent Reuse, Ph Ila Reapla 5691 ]3)fSRFj _ Sanilafon _ New 'Public health 'SRF 2,000 DEM i 200O081A I Puamfiko Sewer Improvement Distract Sanitation UNew Public health (Bond/Other 1000 DEM 2004009'A NOnh Kona Distract Sanitation New _ -Public health Bond/Other 1,000 DEM 2004010'A wSewer r Improeent D IOcea na Sewer Improvement Distract Sanitation ic New Public health 1BondMther _ 250 DEM 200et012A Ocean View Transfer Station Sanitation New _ Motor deficiency 'BonWOther 1275 DEM 2004012 A Kona Scrap Metal Salvage Facility 'Sanitation New _ Prion issue_ 'eond/Other 1550 DEM 2004014 A _ Sew¢r, PH 11 (SRF) ''Sanitation _ _ - New Priany ealth SRF _ 3.ppp ' DPW 2004014A Likofialatree' tensead Lako Street Extension Transportation _ New Pdodrylssue BondlOtner- 5,000 DPW 2004015 B _ Right -Turn Lanes on Hina Carl and Kaimmam (Transportation Estg Facrb' im rovements Prion' issue Trans oration Band, 2,000 DPW _- Left -Tum PorJket at Palam junction (Transportation Extq Facility-im uoements PnOtry issue Transportation BOnd� 1,000 DW .20040168 20040178 Leff -Tum Pocket at Palati to Kanalaeaa Transportation Extg FarAiN improvements'. Priority issue Transportation Bondy _ __ 10001 DW 2004018 8 _ _ — Connector road at Kali Ahi ahi-Kauhale (Tranorion sptat New 1Pnon ssu iKali ns ortation BondJ. 500 — DPW 2004019 B _ � � --- LaVoie Extension to Kuakim on New Priority issue _ Transportation DPW cer -Ivy ok- rome Poorly asue i11�r0semen Transportation Ed DPW_ 2004021p�B - - Kua�laHghway-t lane outhnofl Huaalle Rd �TranspOhatluer Ext9 Fa<IiN Proms sue- TtansPdatron Bona 1000 DPW 2004022A Replacement of Large Ca ci Cesspools CSRF) Sanitation Replacement 1 Legal mandate SRF 5.550 OW 2004023iA 1 Wast Hawaii County Building General Govt_mew �Majgr deficiency BonNOlher _ 500 _ DPW 2001 Alenaro Stream EastamentAcquiaide - Public Safety __— - New Public safety BordiOther — 2001 _�— -' DPW .2004025 A- )antl Acquisition kr PW Facilities Transportation 'New Priority issue_ 'BondiOther 100 _. DPW - _ 2004026�A -_ - ___ __ -_ Fast Hawaii Drain elm rovemener Public Safety New 'Public safety BonrLOther_ 100`__ ; DPW 201 Weat aii age ements Public ty New y BoncIVOther too DPW 120040284A — _— --- - Karla Periled Lot Expansion Transportation 'Fxtq Facility lmprovements.Prxyr s0e _ IBond/Other 200 DPW 260401 Waikoloa Road Truck _Runa>� Ramo_ _ Transportation Ext, Factlity improvements Public safety _ Boher 250 - DPW 2004030A East Hawaii Traffic FaclNes Improvement _--__-_ Transportation Extq Facility lmprovemenlsl Maior deficiency 'Hwy Fund 300 DPW 2004031 A N HildHamali Hiahwav Maintenance Buddha Transportation New_ _ - Mamr Hwy Fund 700 DPW 2001A _ West Hawaii Traffic Buildins, Transportation deficiency New _ _ _ - Mao ajucienoy ,H�ry Fund _ 850 DPW 2004033 A- _ Building Renovation of Countypendingat 25 Aepum Street 'General Doi New Major deficiency 'Bond/Other 3,000 DPW 2004034 8 Marealaha H-Kawaibae Rd Connector Transportation New Priori issue Transponder Bon 10,000 ' DPW 2004035 B _ Realignment Of Portions of Highway Trans op nation_ _atg Facility improvements Priority Issue _,Tra�rtation Bond 2,000~ ' DPW _ 2004036 B Puna Emergency Access Road Drainage and Sigel Distance Improvements Transportation se Extg Facility Improvements Priority Issue Trans on Bond 3,500 DPW 200403]8 Poboiki Bypass Trans Ortation New Pdonty issue ITranspo d 2000' DPW 2004038_6 _ — to Pkwav _ Kamenu StreetEden 1 Transportation New _ Pnonty_lssue _ TTransponaoo�Bonp 3,000 DPW 2004039 8 ionExtension StudyKealakehe Hienaloli Fatensmn Cortitlor Study _ - _Transportation_ New - _ _ _ Priority issue - Transparation Bond 1,700 DW 20040408 _ Keehole to bathe Choice, Studio. Transportation_ New Priorly issue �Transponatlon Bonb 2,000 DPW 2004641 B i (Bke antl Pedestrian Improvements in Kona 'Transportation _ Extu Facility Improvements Phoney issue _ Transportation Bond 320 — _ DW _ _ 2004042 8 _ _ INameh Hwy -Alii Dr Connector at Puaa _ Transportation New _ Priorly Issue Transportation Bona 1,500 FIRE 2004043 Naalehu Fire Station _ _ _ �Public� New Major tlefciency Bo Bond101her _200 _ T� FIRE 2004044A 1Honokaa Fire Station (Public Safety Replacement Malo deficiency' BonNOther 200 MSA 2001 !Additional buses and uttered for Kona and Puna (Spec al Pumose Gran_tL'Transarla tion New Pnodly issue L Transporati_on_ Bond 2_ Pi _ 2004046 A I ADA Compliance CDBG rial fundin - _ __ya funding),_ _ CulturelRecreabou Ext Facility- tm rovements Local mandate her 5,250 ] 1.00p P8R_ Towers Upgrade . Culture/Reaeation Replacement Leaal mandate Bond/Other B:.:n: - _ 100 P8R _200404]IA 2004048 A 2064048, _ Reparert _ 1Reairs to Facilities ILLa'ala -Prionly COIWfe/Recreati0n Exig FacNryimprovements PnOnly Issue_'" BonNOther - 600 Pi 20040491A Bay/Magic Sands Beach Park Improvements _ _ Cultura/Recteation New issue �BonNO ertherlh __ 150 _ Pi 20040501A IHeac Hale Beach Pack Development _ CulWre/Reaeation Faaliy Improvements Priority issue 'BondlOUter _ _ _ 100 400 Pi 2004051A (Reed's Bay Beach Park Development lSpeaal Purpose Grano _ Neov "CuIWrelReaea6on New Prioot iLssue _ _ Bontl101her _ __ f- 100 250 PSR 20040521A - iNae Cernete7 Ex anion Rea ro nation 559163 I CulturseRecreatlon Extg Facility Improvements Major deficiency Bond101her 25� PSR 200Q631A Konawaena Swimming Pool Improvements (Reapproparation 559.85) ICulture/Recreation Exlg Facility improvements Major deficiency 'BondiOlher PSR 2004051 IKailua Park Im appropnati0n 559]84) CulturalRecreatiop Ez�FaciLt my�mvements BondiOlher _ _ —� 500 POR 2Wp 55A Senior 'Kala Kona Senior Culture/ReaeatOn Prontdeseency New PriorityIssue Bmid(Other 100 500 - POR-_ 2004056�A- esumoc Pukka Uka Pam Restroom (Range enation 55916])_ Cublic _ New _ Priority issue BonNOther _ _ POLICE 200405]IA.Public _ _ Safety Complex indoor Range SRfety__or. Public Safer _ _--y mt provemenis, Puble Ext FaaL tijay BondrOther 50 150 POLICE _ 200,K581A Megahertz Conversion_-_ _ Public Safely isad Reply Replacement Public safer i Bond/Othet 720 POLICE 2004059'A Microwave Micro wave Relocation8) tem Rphation5 'Public Safety_ ExQFacihtyimQrovemenls safely Bond/Otner 85 POLICE 2004060i,A iPuna Police Station (newt(mappropnation 5290.33) '.Public Safely Major New Major deficlency_ BondlOther 400 TOTAL 86,689 900 3,69 REAPPROPRIATIONS. 3,710 ' - _+_. NET INCREASE 84,979. 5/4/2004 Table IA. List of Projects-- SubparA Capital Budget PY 04-05 EM 2004002 A Queen Uhuokalani Collector Sewer (SRF) Santtation New - Legal mandate SRF 1,000 IEM 2004003 A Regional Transfer Station (Sort Station) 'Santtation New Priority issue Bond/Other _ Y 3 449 EM 2004004 A _ _ _ -_ Rural Transfer Station Replacement/Enhancement _ - ,Sanitation Extg Facility improvements Prionty issue 'end 'hr 900 EM 2004005A Closure Of South Hilo Landfill Sanitation Extg Facility improvements Legal mandate Bontl/Other _ 350 EM 2090006 A Equipment Maintenance Facility _ _ _,Sanitation New Priority issue Bontl/Other 100 EM 2004007 A Kealakehe Efguen[ Reuse, Ph Ila (Reapp 569273) (SRF) Sanitation New Public health SRF 2_090 . EM 2004008 A Puainako Sewer Improvement District Sanitation New Public health Bond/Other 4,000 HEN 2004009 A North Kona Sewer Improvement District _ _ _ Sanitation New Public health _ Bond/Other 1.000 IEM 2004010 A Kilohana Sewer Improvement District Sanitation New Public health Bond/Other 250 EM 2004011 A Ocean View Transfer Station Sanitation New Major deficiency Bond/Other 1,275 EM 2004012A Kona Scrap Metal Salvage Facility Sanitation New Priortly issue Bond/Other 1 SSO EM 2004013 A Kalanianaole Collector Sewer, PH II (SRF) _ _ Sanitation New Public health SRF 3 000 IPW2004014 A Lako Street Extension Transportation New Priority issue _ Bond/Other T 5,000 PW 2006022 A Replacement of Large Capacity Cesspools (SRF) _ _ _ _ _ - - Sanitation Replacem_ ent _Legal mandate - SRF _ 51550 FW 2004023_A West Hawaii County Building General GoN New Major deficiency Band/Other 5,000 FW 2004024 A Alenaio Stream Easement Acquisition_ _ Public Safety New Public safety _ _ _ Band/Other 200 PW 2004025 A Land Acquisition for PW Facilities _ Transportation_ New Priority issue Band/Other too- 00 IPW FW 2004026A ,East Hawaii Drainage Improvements — _ Public Safes New Public safety Bond/Other _ _ _ 100 IPW 2004027 A _ West Hawaii Drainage Improvements Public Safety New Public safety Bond/Other 100 IPW _ 2004028 A _ Kailua Parking Lot Expansion Extg Facility improvements Priority issue Bond/Other 200 POW 2004029 A Waikoloa Road Truck Runaway Ramp _ _ _Transportation Extg Facility improvements Public safety Bond/Other 250 FW 2004030 A East Hawaii Traffic Facilities Improvement ,Transportation Transportation Extg Facility improvements_ _Public r deficiency Hwy Fund 300 PW 2004031 A :.N HiloMamakua Highway Maintenance Building Transportation New ',Major deficiency ,Hwy Fund _ 700' IPW 2004032 A _ _ West Hawaii Traffic Building Transportation New ,Major deficiency _Hwy Fund 850 ' IPW - 2004033 A Builtling Renovation of County Building at 25 AuQuni Street _ - - - _— _ General Govt New Major deficiency Bontl/Other 3,000 ' IRE 2004043 A Naalehu Fire Station _ Public Safety New Major defciency _ Bontl/Other 200 IRE _2006044 A - HovelFire Station - _ Public Safety Replacement Major deficiency Bond/Other 200 -&R 2004046 A _ _ _ ADA Deadeadial funding) ---- - _ Extg Facility improvements Legal mandate _ Bond/Other 5,250 1000 &R 2004047A,lfeguaN _ Towersl(U g _- _ _ -_ _ Culture/Recreation' _ Replacement Legal mandate Bond/Other 100 '&ft _ 2004048_A Repairs to Facilities Culture/RecreationExfg Facility improvements Priority issue 'Bond/Other 600 &R 2004049 A _ 'La'aloa Bay/Magic Sands Beach Park Improvements Culture/Recreation New Priority issue-Bond/Other 150 '&R 2004050 A Isaac Hale Beach Park Development _ Culture/Recreation Extg Facility improvements issue Bond/Other_ 100 400 &R _ 2004051 A Reed's Bay Beach Park Development (Special Purpose Grant) _Priority Culture/Recreation New Priority issue Bond/Other _ 100 25.0_ '&R 2004052 A Alae Cemetery Expansion (Reappropnation 5591 63) Culture/Recreation�Extg Facility improvements Major deficiency Band/Other _ _ 250 '&R 2004053 A Konawaena Swimming Pool Improvements (Reappropriation 5.597.85) Culture/Recreation Extg Facility improvements Major tleficiency Bond/Other 500 '&R 2004054 A Kailua Park Improvements (Reappropriation 5597.84) Culture/Recreation Extg Facility improvements Major deficiency Bond/Other500 '&R 2004055-A Kailua-Kona Senior Center Culture/Recreation New Priority issue Bond/Other 100 500 '&R 2004056 A Waiakea Uka Park Restroom (Reappropriation 5591.67) _ Culture/Recreation New Priority issue Bond/Other _ 60 'OLICE_ 2004057_A _Public Sale Complex Indoor Range Safety P g __ Public Safe Ext Facility s �. Public T ty g Nimprovement 'Bontl/Other 150 'OLICE 2004058 A Police 700 Megahertz Conversion _ _ _ Public Safety_ Replacement Public safety _ Bond/Other _ 720 'OLICE 2004059 A Microwave Relocation 8 System Renovation Public Safety Extg Facility improvements ,Public safety 'Bond/Other _ 85 'OLICE 2004060 A Puna Police Station (new) (reappropriation 5290 33) _ Public Safety New Malor deficiency Bond/Other 400 TOTAL 48,689 900 3,650 RE_A_ PPROPRIATIONS 3,710 NET INCREASE 44,979 5/5/2004 2004018 B -- 2004019'B _ 2004020 B 2004021:B -- 2004034 B 2004035,8 2004036 iB 2004037:B on Extension to tion Comdor Table I B. List of Projects— Subpart B Capital Budget FY 04-05 )n _ lakaeha i-Kauhale) _ Honalo to Capt Cook uth of Hualalai_R_d Connector :ay 137 - :rainage and Sight Distance Improvements__ akehe Pkway Y its in Kona Puna r Kona and Puna (Special Purpose Grant) New New New Exlg Facilky Improv( New New Priority issue Transportation Bond 500 Pnority issue Transportation Bond' 600 s Priority issue jransporatm Bonder 4,400 sPriority issue _ Transportation Bond'1 1,000 Priority issue Transportation Bond F 10,000_ s Priority issue Transportation Bond, 2,000 s Priority issue Transportation Bond 3 500 Priority issue .Transportstnro no d 2000 _ Priority issue Transportation Bondi _3,000 Priority issue ;Transportation Bond 1 1 700 Priority issue _ _ (Transportation Bond I 2,000 s_ Priority issue Transportation Bond 1 320 Priority issue Transportation Bond ~ _ 1,500 _ Priority issue jrensportation Bond 480 2,400 40,000 900 3,650 _ REAPPROPRIATIONSL'� NET INCREASE 40,000 51512004 Table 2. Existing vs. New vs. Replacement Facilities Capital Budget FY 04-05 FACILITY FYNO PROJECT Total Extg Facility improvements 2004004 Rural Transfer Station Replacement/Enhancement 900 2004005 Closure Of South Hilo Landfill 350 2004015 Right -Turn Lanes on Hina Lani and Kaiminani 2,000 2004016 Lett -Tum Pocket at Palani Junction 1,000 2004017 Left -Tum Pocket at Palani to Kamakaeha 1,000 2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4,400 2004021 Kuakini Highway - mere lane south of Hualalai Rd 1,000 2004028 Kailua Parking Lot Expansion 200 2004029 Waikoloa Road Truck Runaway Ramp 250 2004030 East Hawaii Traffic Facilities Improvement 300 2004035 Realignment of Portions of Highway 137 2,000 2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements 3,500 2004041 Bike and Pedestrian Improvements in Kona 320 2004046 ADA Compliance CDBG partial funding) 5,250 2004048 Repairs to Facilities 600 2004050 Isaac Hale Beach Park Development 100 2004052 Alae emeter Expansion (Reappropriation 5591.63) 250 2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 2004054 Kailua Park Im rovements (Reappropriation 5597.84) 500 2004057 Public Safety Complex Indoor Ran e 150 2004059 Microwave Relocation & System Renovation 85 Extg Facil ty improvements Total 24,655 New 2004001 Komohana Heights Collector Sewer(SRF) 2,000 2004002 Queen Lilmokalani Collector Sewer(SRF) 1,000 2004003 Regional Transfer Station Sort Station) 3,449 2004006 Equipment Maintenance Facility 100 2004007 Kealakehe Effluent Reuse, Ph Ila (Rcapp 5697.73) (SRF) 2,000 2004008 Puainako Sewer Improvement District 1,000 2004009 North Kona Sewer Improvement District 1,000 20040(0 Kdohana Sewer Improvement District 250 2004011 Ocean View Transfer Station 1,275 2004012 Kona Scrap Metal Salvage Facility 1,550 2004013 Kalanianaole Collector Sewer, PH 11 (SRF) 3,000 2004014 Lake Street Extension 5,000 2004018 Connector road at Kalaoa Ahi'ahi-Kauhale) 500 2004019 La'aloa Extension to Kuakini 3,600 2004023 West Hawaii County Building 5,000 2004024 Alenaio Stream Easement Acquisition 200 2004025 Land Acquisition for PW Facilities 100 2004026 East Hawaii Drainage Improvements 100 2004027 West Hawaii Drainage Improvements 100 2004031 N Hilo/Hamakua Highway Maintenance Building 700 2004032 West Hawaii Traffic Building 850 2004033 Building Renovation of County Building at 25 Au uni Street 3,000 2004034 Mamaloahoa H -Kawaihae Rd Connector 10,000 2004037 Pohoiki Bypass 2,000 2004038 Kamanu Street Extension to Kealakehe Plkway 3,000 2004039 Hienaloli Extension Corridor Study 1,700 2004040 Keahole to Kailas Corridor Studies 2,000 2004042 Kuakini Hwy -Alii Dr Connector at Puaa 1,500 2004043 Naalehu Fire Station 200 2004045 Additional buses and ark/ride for Kona and Puna 5 ecial Purpose Grant 480 2004049 La'aloa Ba /Ma is Sands Beach Park Improvements 150 2004051 Reed's Bay Beach Park Development (Special Purpose Grant 100 2004055 Kailua-Kona Senior Center 100 2004056 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 2004060 Puna Police Station new (reappropriation 5290.33) 400 New Total 57,464 Replacement 022 ement of Large Capacity Cesspools (SRF) 5,550 044 ;aFaton2004 200 2004047 ILifeguard Towers Upgrade 100 2004058 1 Police 700 Megahertz Conversion 720 Replacement Total 6,570 Grand Total 188,689 5/4/2004 Table 3. Selection Criteria Capital Budget FY 04-05 CRITERIA FYNO PROJECT Total Legal mandate 2004001 Komohana Heights Collector Sewer SRF 2,000 2004002 Queen Liliuokalani Collector Sewer SRF 1,000 2004005 Closure Of South Hilo Landfill 350 2004022 Replacement ofLarge Capacity Cesspools SRF 5,550 2004046 ADA Compliance CDBG partial funding) 5,250 2004047 Lifeguard Towers Upgrade 100 Legal mandate Total 14,250 Public safety 2004024 Alenado Stream Easement Acquisition 200 2004026 East Hawaii Drainage Improvements 100 2004027 West Hawaii Drainage Improvements 100 2004029 Waikoloa Road Truck Runaway Ramp 250 2004057 Public Safety Complex Indoor Range 150 2004058 Police 700 Megahertz Conversion 720 2004059 Microwave Relocation & System Renovation 85 Public safety Total 1,605 Public health 2004007 Kealakehe Effluent Reuse, Ph Ila (Reapp 5697.73 SRF 2,000 2004008Puainako Sewer Improvement District 1,000 2004009 North Kona Sewer Improvement District 1,000 2004010 Kilohana Sewer Improvement District 250 2004013 Kalanianaole Collector Sewer, PH II (SRF) 3,000 Public health Total 7,250 Priority issue 2004003 Regional Transfer Station Sort Station 3,449 2004004 Rural Transfer Station Replacement/Enhancement 900 2004006 Equipment Maintenance Facility 100 2004012 Kona Scrap Metal Salvage Facility 1,550 2004014 Lako Street Extension 5,000 2004015 Right -Turn Lanes on Hina Land and Kadmdnand 2,000 2004016 Left -Tum Pocket at Palani Junction 1,000 2004017 Left -Tum Pocket at Paland to Kamakaeha 1,000 2004018 Connector road at Kalaoa Ahi'ahi-Kauhale 500 2004019 La'aloa Extension to Kuakini 3,600 2004020 Mamalahoa Hwy Im rovements, Hondo to Cat Cook 4,400 2004021 Kuakini Highway - mere lane south of Hualalai Rd 1,000 2004025 Land Acquisition for PW Facilities 100 2004028 Kailua Parking Lot Expansion 200 2004034 Mamaloahoa H-Kawaihae Rd Connector 10,000 2004035 Realignment of Portions of Highway 137 2,000 2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements 3,500 2004037 Pohoiki Bypass 2,000 2004038 Kamanu Street Extension to Kealakehe Pkway 3,000 2004039 Hienaloli Extension Corridor Study 1,700 2004040 Keahole to Kailua Corridor Studies 2,000 2004041 Bike and Pedestrian Improvements in Kona 320 2004042 Kuakini Hwy -Alii Dr Connector at Puna 1,500 2004045 Additional buses and ark/ride for Kona and Puna (Special Purpose Grant) 480 2004048 Repairs to Facilities 600 2004049 La'aloa Bay/Magic Sands Beach Park Improvements 150 2004050 Isaac Hale Beach Park Development 100 2004051 Reed's Bay Beach Park Development (Special Purpose Grant 100 2004055 Kadlua-Kona Senior Center 100 2004056 1 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 Priority issue Total 52,409 Major deficiency 2004011 Ocean View Transfer Station 1,275 2004023 West Hawaii County Building 5,000 2004030 East Hawaii Traffic Facilities Improvement 300 2004031 N Hilo/Hamakua Highway Maintenance Building 700 2004032 West Hawaii Traffic Building 850 2004033 Building Renovation of County Building at 25 Au and Street 3,000 2004043 Naalehu Fire Station 200 2004044 Honokaa Fire Station 200 2004052 Alae Cemetery Expansion (Reappropriation 5591.63 250 2004053 onSwimmingPool Improvements Rea ro riation 5597.85 500 adlawaena 2004054!!Kus Park Improvements (Reappropriation 5597.84 500 2004060 Puna Police Station new h-cappropriation 5290.33 400 Mabr deficiency Total 13,175 Grand Total 88,689 5/4/2004 Table 4. Functional Classification Capital Budget FY 04-05 FUNCTION FYNO PROJECT Total Culture/Recreation 2004046 ADA Compliance CDBG partial funding) 5,250 2004047 Lifeguard Towers Upgrade 100 2004048 Repairs to Facilities 600 2004049 La'aloa Bay/Magic Sands Beach Park Improvements 150 2004050 Isaac Hale Beach Park Development 100 2004051 Reed's Bay Beach Park Development (Special Purpose Grant 100 2004052 Alae Cemetery Expansion (Reappropriation 5591.63 250 2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85 500 2004054 Kailua Park Im rovements Rea ro riation 5597.84 500 2004055 Kail.-Kona Senior Center 100 2004056 lWaiakea Uka Park Restroom (Reappropriation 5591.67 60 Culmro/Rcereation Total 7,710 General Govt 2004023West Hawaii CountyBuilding5,000 2004033 Buildin Renovation of County Building at 25 Au uni Street 3,000 General Govt Total 8,000 Public Safety 2004024 Alenaio Stream Easement Acquisition 200 2004026 East Hawaii Drainage Improvements 100 2004027 West Hawaii Drainage Improvements 100 2004043 Naalehu Fire Station 200 2004044 Honokaa Fire Station 200 2004057 Public Safety Complex Indoor Range 150 2004058 Police 700 Megahertz Conversion 720 2004059 Microwave Relocation & 5 stem Renovation 85 2004060 Puna Police Station (new) ( eappoprialion 5290 33) 400 Public Safety Total 2,155 Sanitation 2004001 Komohana Heights Collector Sewer (SRF) 2,000 2004002 Queen Lilmokalani Collector Sewer (SRF) 1,000 2004003 Regional Transfer Station Sort Station 3,449 2004004 Rum] Transfer Station Re IacemenuEnhancement 900 2004005 Closure Of South Hilo landfill 350 2004006 Equipment Maintenance Facility 100 2004007 Kealakehe Effluent Reuse, Ph Ila (Reapp 5697.73) (SRF) 2,000 2004008 Puainako Sewer Improvement District 1,000 2004009 North Kona Sewer Improvement District 1,000 2004010 Kilohana Sewer Improvement District 250 200401 I Ocean View Transfer Station 1,275 2004012 Kona ScrapMetal Salvage Facility1,550 2004013 Kalamanaole Collector Sewer, PH 11 SRF 3,000 2004022 IReplacement of Large Cap :ity Cesspools (SRF) 5,550 Sanitation Total 23,424 Transportation 2004014 Lako Street Extension 5,000 2004015 Right -Turn Lanes on Hina Lam and Kamunam 2,000 2004016 Left -Tum Pocket at Palani Junction 1,000 2004017 Left -Turn Pocket at Palani to Kamakaeha 1,000 2004018 Connector road at Kalaoa Ahi ahi-Kauhale 500 2004019 La'a]oa Extension to Kuakini 3,600 2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4,400 2004021 Kuakini Highway - mere lane south of Hualalai Rd 1,000 2004025 Land Acquisition for PW Facilities 100 2004028 1 Kailua Parking Lot Expansion 200 2004029 Waikoloa Road Track Runaway Ramp 250 2004030 East Hawaii Traffic Facilities Improvement 300 2004031 N Hilo/Hamakua Highway Maintenance Building 700 2004032 West Hawaii Traffic Building 850 2004034 Mamaloahoa H -Kawaihae Rd Connector 10,000 2004035 Reali nmeof of Portions of Highway 137 2,000 2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements 3,500 2004037 Pohoiki B pass 2,000 2004038 Kamanu Street Extension to Kealakehe Pkway 3,000 2004039 Hienaloli Extension Corridor Study 1,700 2004040 Keaha a to Kailua Corridor Studies 2,000 2004041 Bike and Pedestrian Improvements in Kona 320 2004042 Kuakini Hwy -Alii Dr Connector at Pass 1,500 2004045 1 Additional buses and ark/ride for Kona and Puna (Special Purpose Gran[ 480 Transportation Total 47,400 Grand Total 88,689 5/4/2004 Transportation 54% Figure 1. Functional Classification Capital Budget FY 04-05 Culture/Recreation 9% General Govt 9% Public Safety 2% Sanitation 26% Culture/Recreation ® General Govt ❑Public Safety Sanitation ■ Transportation 5/4/2004 r� • Table 5. Proposed Funding Sources Capital Budget FY 04-05 SOURCE FYNO PROJECT Total Bond/Oths 2004003 Regional Transfer Station Sort Station 3,449 2004004 Rural Transfer Station Replacement/Enhancement 900 2004005 Closure Of South Hilo Landfill 350 2004006 Equipment Maintenance Facility 100 2004008 Puainako Sewer Improvement District 1,000 2004009 North Kona Sewer Improvement District 1,000 2004010 Kilohana Sewer Improvement District 250 2004011 Ocean View Transfer Station 1,275 2004012 Kona Scrap Metal Salvage Facility 1,550 2004014 Lako Street Extension 5,000 2004023 West Hawaii County Building 5,000 2004024 Alenaio Stream Easement Acquisition 200 2004025 Land Acquisition for PW Facilities 100 2004026 East Hawaii Drainage Improvements 100 2004027 West Hawaii Drainage Improvements 100 2004028 Kailua Parking Lot Expansion 200 2004029 Waikoloa Road Truck Runaway Ramp 250 20040331Building Renovation of County Building at 25 Au uni Street 3,000 2004043 Naalehu Fire Station 200 2004044 Honokaa Fire Station 200 2004046 ADA Compliance CDBG partial funding)5,250 2004047 Life uard Towers U rade 100 2004048 Re airs to Facilities 600 2004049 La aloa Bay/Magic Sands Beach Park Improvements 150 2004050 Isaac Hale Beach Park Development 100 2004051 Reed's Ba Beach Park Development (Special Purpose Gran[ 100 2004052 Alae Cemetery Expansion Rea ro nation 5591.63) 250 2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 2004054 Kailua Park Improvements (Reappropriation 5597.84) 500 2004055 Kailua-Kona Senior Center 100 2004056 Waiakea Uka Park Restroom Rea xo riation 5591.67) 60 2004057 Public Safety Com lex Indoor Ran c 150 2004058 Police 700 Megahertz Conversion 720 2004059 Microwave Relocation & System Renovation 85 2004060 Puna Police Station new) (reappropriation 5290.33) 400 Bond/Other Total 33,289 SRF 2004001 Komohana Heights Collector Sewer (SRF) 2,000 2004002 ueen Liliuokalani Collector Sewer (SRF 1,000 2004007 Keaiakehe Effluent Reuse, Ph Ila Rea 5697.73 SRP 2,000 2004013 Kalanianaole Collector Sewer, PH II SRF 3,000 20040221 Replacement of Large Ca2acity Cess ools (SRF) 5,550 SRF Total 13,550 Hwy Fun 2004030 East Hawaii Traffic Facilities Improvement 300 2004031 N Hilo/Hamakua Highway Maintenance Building 700 2004032 West Hawaii Traffic Building 850 Hwy Fund Total 1.850 Transporte 2004015 Right -Tum Lanes on Hina Lam and Kaiminani 2.000 2004016 LeR-Tum Pocket at Palani Junction 1,000 2004017 Left -Turn Pocket at Palani to Kamakaeha 1.000 2004018 Connector road at Kalaoa Ahfahi-Kauhale) 500 2004019 La aloa Extension to Kuakini 3,600 2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4A00 2004021 Kuakini Highway - mere lane south of Hualalai Rd 1,000 2004034 Mamaloahoa H -Kawaihae Rd Connector 10.000 2004035 Realignment of Portions of Highway 137 2.000 2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements 3,500 2004037 Pohoiki B ass 2,000 2004038 Kamanu Street Extension to Kealakehe Pkwa 3,000 2004039 Hienaloli Extension Corridor Stud 1,700 2004040 Keahole to Kailua Corridor Studies 2.000 2004041 Bike and Pedestrian Improvements in Kona 320 2004042 Kuakini Hw -Alii Dr Connector at Puaa 1.500 2004045 Additional buses and parkiride for Kona and Puna (Special Purpose Grant 480 Transportation Bond Total 40,000 Grand Total 88,689 5/4/2004 Table 6 Lapse Report AcctNo_Aoencv ProiectTitle Ds sition Desi CrdNo LapseDate, FundSource AoornAmt Allotment UnexcendAll� Status- ated/Exoended Puueo Collector Sewer Lapse 1 Contact collector sewer 01-56;6/3012004 _ SRF 2,000,000 ,69135; DEM _ 5292.30 DPW Palai Stream Flood Control (ACOE) In progress_ _Feasibility study ACOE _ _ _ 01-56 613012004 _Any/2001A/2003A 400,000 342,100 - 2,9g01By ACOE, county share paid 5290.36,FIRE _- HPP Volunteer Fre Station_Water Main Complete Install waterline (Hwy 130 to 21st St) 01-99 613012004 1999A 61,195 61,195 33,595Complete 5296.62'.DPW Keepu-Hienaloli Flood _Control Project In progress Feasibility study- ACOE 01-56 6/3012004 Any12001N2003A 800,000, 613,550 236,3501 By ACOE, county share paid 5591.65 P&R Kawananakoa Gym ,Complete Contact new gym 01-56 6/30/2004 Any101A/Pk Ded 500,000 267,335 2,0261 Construction completed 5597.86P&R Lealoa Bay Beach Park Improvements Complete 1,000,000 01-122 6/30/2004 CPF 150,000 150,000 0 Construction completed 4llo red. Unencumbered Balance that will loose if not encumbered by 6/30104 _Play Equipment Upgrade _Lapse - 01-56 6/30/2004 Any _500,000 5697.76 DEM Queen Liliuokalani Collector Sewer In progress Design collector 01-56 6/30/2004 2003A 500,000. 500,000 500,0001Design phase 5599.42;DEM Wastewater Disposal System Upgrade In progress Design coni from cesspool to septic tank 01-56 fi13012004 2001A 250,000 250,000 140, 4061 Design phase 5691.33,DEM Komohana Heights Collector Sewer In progress- -Design collector 01-56 613012004 2001A 100,000 100,000 100,0001 Design phase 5391.54=DPW Kawailani Street Bridge -Replacement In progress Replace culvert with new bridge _ 01-56 6/3_012004. Any/200A 4,500,0001 100,000 100,MDesign phase 5396.29 DPW Lako Street Extension _ In progress Extend Lako Street 01-56 6130/2004 Any/99A _ 3,000,000 2,720,000 2,719, 8571 Planning phase 5396.27 DPW Patent Road Safety Improvements- i!In progress Reappropriate 5397.98 01-56 6130/2004_1999A 1,8500 00 1,534,100 1 Design phase 5399.91 DPW ADA Curb Ramp Compliance Program, Phase II In progress _InstaNreplace curb ramps 0243 6130/2004 2001A 1,700,000.1,700,000 1,229,2531 Design 75% compete 5393.46 DPW KaloarMamalahoa Bride Replacement P 9 do progress Replace bridge feasibllity study _ _ 01-56 613012004 _ Anyll999A 18_3,000 _ 182,285 _182,2371 Ready for construction 5396.33 DPW Alii Drive Road Improvement - County In progress _Along Dow Bay 01-120- 6130/2004, - BF 80,000'. 80,000. 12,704'1 Design phase 5296.61 FIRE Kalaoa Fire Station In progress Construct new fires station 01-56 6130/2004 1999A 1,691,000 1,691,000 1,691,0001In progress 5599.39 P&R ADA Compliance In progress Accessibility improvements at rec facilities 01-56 6/30/2004 2001A 2,000,000' 2,000,000 212,6121 Transition plan implementation 5590.31 P&R AhalanuJPohoikY i Ba Park Improvements - In ro9ress - - - 62-M6/3012004 36 Ani Y _ _.- 1.071,235 230,800 -.__. , 2,6131 Design phase 5599.40 PI Repairs to Facilities in progress - Repair/upgrade Parks & rec facilities 01-56 6130/2_ON 500,000 500,000 1,0891 Construction in progress 5590.30 P&R Volcano Park Multi -Purpose Playcourt In progress Reappropriate 5590.25 _ 01-93 6/30/2004 _CPF1GF199A/OIA 1999A 81,800 81,800 24,738'Conslruction completed/Phase 2 design 5597,87 P&R Mholu Beanh Park Improvements In progress Reappropnate 5597 78 _ _ 02-18.613012004 1999A 66,846 66,846 _ _ 66,457 Redesign phase 5594.44_P&R Waimea Senior Center Renovations In progress Repairs and renovations 02-19 6/3012004 1999A 16,055 16,055, 16,055 Design phase ,691.32iDEM Ainako-Aina Nani Subdivision Sewer Lapse Contruct collector sewer 01 - 56 6/3012004 SRF 3,400,000 1691.31 DEM Puueo Collector Sewer Lapse 1 Contact collector sewer 01-56;6/3012004 _ SRF 2,000,000 ,69135; DEM Hilo Landfill Closure Lapse Plans and designs 01-56 6/3012004 Any 900,000_ ,691.34 DEM Hilo WWTP Warehouse Fasifity _ _ Lapse _ Construct facility _ --Or 5_6_6/3012004 Any 350,000 169774DEM Lunapule Collector Sewer Lapse Construct collector sewer 01-56 613012004 SRF 350,000 697.75 DEM Honokohau SPS & FM Lapse Reappropnate 5697.64 01 56 613012004 Any 200,000 396.28 DPW Mamalahoa Hwy Improvements (Honalo to Capt Cooke Lapse Resurfacing 01-56 6130/2004 Any 7,000,000 .299.37 DPW FEMA Flood Studies for County of Hawaii Lapse Develop Flood Insurance Rate Maps 01-56 6/30/2004 Any 1,000,000 Design completed - on hold _ Design 95% complete - on hold _ Need allotment Design complete- need allotment _ 1 Need allotment_ _- 5391.51 DPW Pauah, Street Resurfacing (Kam Ave. to Kilauea Ave.):Lapse Resurfacing project 01-56 6/30/2004 Any 1,000,000 5391.50 DPW Mohouli-Kumukoa Traffic Signal System - _- - Lapse Install signal system 01-56 6130/2004 Any _ 5391.53 DPW Ami Drive Curve Improvements _.o._ Lapse Widen/resurface-Waiakea Uka Gym vicinih 01-56 6/30/2004 __. Any _1_,000,000 300,000 5390.24 DPW ,Puna Maki Alternate Route -Study Council District 5 Lapse 02-79 ', 6/30/2004 Any 250,000 5396.30 DPW Resurface Mamalahoa Hwy Kainaliu-Kealakekua Lapse Resurfacing 01-56 6/30/2004 Any 190,000 5391.52 DPW East Hawaii Drainage Improvements Lapse Council Districts 1,2,3,4,5 01-56 6/30/2004 Any 150,000 5399.87, DPW Land Acquisition for Public Works FacilitiesLapse Righ-opway acquisitions 01-56 6/3012004. Any 100,000 5396,31 -DPW Roundabout at Nam Kailua Df and Kakalina_Str_ee_t__'Lapse Install roundabout 01-566/30/2004_ Any 100,000 53934A DPW OpealMamalahoa Bridge Replacement Lapse -Design bridge replacement_ _01_56 6/30/2004 Any _ 44000. _ -Design phase 5599.44 P&R _Play Equipment Upgrade _Lapse _Upgrade to safety/accessibility standards 01-56 6/30/2004 Any _500,000 5593.87 P&R Honokaa Pool Improvements Lapse Reconstruction/repair 01-56 6/30/2004 Any 250,000 5/4/2004 Table 6. Lapse Report AcetNO Agency Proms Disposition Description OrdNo- LapseDate Fund Source AoomAmt Allotment UnexpendAllotment Status 5597.88 P&R Hookena Beach Park Improvements (Lapse Reappropriate 5597.79 02-17 6/30/2004 Any 125,000 5599.41 P&R Pool Chlorination System Conversion lapse _ _ Con¢ from chlorine gas to tablet system 01-56 6/30/2004 Any 50,000 5599.43'. P&R Field Lighting System Survey 'Lapse Evaluation of field lighting systems 01-56 6/30/2004 Any 50,000 5591.64iP&R Kamana Senior Center Improvements ,Lapse Upgrade electrical 01-56 6130/2004, Any 50,000. 5290.341POLICE Puna Police Station Repainting Lapse Repainting 01 566130/2004 Any 40,000 569&.021DEM Ocean View Transfer/Recycling Center Lapse, New Construct facility _ 01-56 6/3012004 1999A 300,000 300,000 300,000 I Consultant selected to do EA 5292.29. DPW Alenaio Seeam Flood Control Lapse, New 'Reappropriate 5292.14 01-56 6/30/2004 Any/1999A 150,000 125,950 125,950, In progress 5293.05 FIRE Honokaa Fire Station _ _ _ Lapse, New Construct new fire/EMS station 01-56 613012004 Any _ 1,691,000 _ 5290.35; FIRE Naalehu Fire Station Lapse, New Construct new fire/EMS station _ 01-56 fi13012004 Any 1,691,000 - Requested for Reaoorocriation 5697.73DEM Kealakehe Sewage Effluent Reappropriate Sewage effluent system 01-56 6/3012004 SRF 2,000,000 'Design phase 5591.63 i,P&R Alae Cemetery Expansion _ _ _ _ Reappropriate i Land acquisition/construction r-- _ 01-56 613012004 _ Any _ 500,000 5597.851P&R Konawaena Pool Improvements Reappropriate', Pool improvements 01-56 6/3012004 Any 500,000 5597.84P8R Kailua Park lm rovements D Rea ro nate'Repairs/renovations to former terminal bldg 01-56 613012004. Dp D Any 501 5591.671P&R 'Waiakea-Oka Park Restroom ReappropriateConstruct restroom 02-50 613012004 Any 60,000 5290.33'. POLICE Puna Police Station (New) Reappropriate', New, station 01-56 6130/2004 Any 3,685,000' ;omplete=Added to fixed assets inventory in progress Expected encumbrance of balance prior to end of fiscal year -apse= Unencumbered balance will lapse -apse, New= Unencumbered balance will lapse, new appropropnation requested for more or less than unencumbered balance 5/4/2004 Table 7. Geographic Distribution Capital Budget FY 04-05 District 1EYNOPROJECT Total I 2004031 N Hilo/Hamakua Hi hwa Maintenance Buildin 700 2004044 Honokaa Fire Station 200 2004052 Alae Cemetery Expansion (Reappropriation 5591.63 250 t Total 1,150 2 1 2004001 Komohana Heights Collector Sewer SRF 2,000 2004013 Ki -da inana , SRF 3,000 20040241 Alenaio Stream Easement Acquisition 200 20040571 Public Safety Complex Indoor Range 150 2 Total 5,350 3 2004056 Waiakea Uka Park Restroom Rea roriation 5591.67 60 1 2004060 Puna Police Station new) (reappropriation 5290.33 400 3 Total 460 4 2004003 Regional Transfer Station Sort Station 3,449 2004005 Closure Of South Hilo Landfill 350 2004006 Eui ment Maintenance Facility 100 2004008 Puainako Sewer Improvement District 1,000 2004030 East Hawaii Traffic Facilities Improvement 300 2004033 Building Renovation of County Building at 25 Au uni Street 3,000 2004051 Reed's Bay Beach Park Devclo ment Special Purpose Grant 100 4 Total 8,299 5 1 20040351 Realignment of Portions of Highway 137 2,000 2004037 Pohoiki Bypass 2,000 2004050 Isaac Hale Beach Park Development 100 5 Total 4,100 6 2004011 !Ocean View Transfer Station 1,275 2004036 Puna Emergency Access Road Drainage and Sight Distance Improvements 3,500 2004043 Naalehu Fire Station 200 6 Total 4,975 7 2004010 Kilohana Sewer Improvement District 250 2004014 Lako Street Extension 5,000 2004019 La'aloa Extension to Kuakini 3,600 2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4,400 2004021 Kuakini High a - mere lane south of Hualalai Rd 1,000 2004053 Konawaena Swimming Pool Improvements (Reapproptiation 5597.85) 500 2004055 Kailua-Kona Senior Center 100 7 Total 14,850 8 2004002 Queen Liliuokalani Collector Sewer (SRF) 1,000 2004007 Kealakehe Effluent Reuse, Ph Ila (Reapp 5697.73) (SRF) 2,000 2004009 North Kona Sewer Improvement District 1,000 2004015 Right -Tum Lanes on Hina Lani and Kaiminani 2,000 2004016 Lefi-Tum Pocket at Palani Junction 1,000 2004017 Lefi-Turn Pocket at Palani to Kamakaeha 1,000 2004018 Connector road at Kalaoa Ahi ahi-Kauhale 500 2004023 West Hawaii County Building 5,000 2004028 Kailua Parking Lot Expansion 200 2004032 West Hawaii'fmffic Building 850 2004038 Kamanu Street Extension to Kealakehe Pkway 3,000 2004039 Hienaloli Extension Corridor Study 1,700 2004040 Keahole to Kailua Corridor Studies 2,000 2004041 Bike and Pedestrian Improvements in Kona 320 2004042 Kuakini Hwy -Alii Dr Connector at Puaa 1,500 2004045 Additional buses and ark/ride for Kona and Puna (Special Purpose Grant) 480 2004049 La'aloa Bay/ ais Sands Beach Park Improvements 150 2004054 Kailua Park Improvements (Reappropriation 5597.84) 500 8 Total 24,200 9 2004012 Kona Scrap Metal Salvage Facility 1,550 2004029 Waikoloa Road Track Runaway Ramp 250 2004034 Mamaloahoa Hw-Kawaihae Rd Connector 10,000 9 Total 11,800 Islandwide 13,505 Grand Total 88,689 5/4/2004 yi Hamakua A North Hilo District w_ m South Hilo S Legend Q District Boundary NAME t»,» Dstrict 1 District 2 District 3 District 4 District 5 E District 6 District 7 4=< District 8 District 9 25,000 20.000 15,000 10,000 5,000 0 1 2 Total I i i 1 `3 7 8 9 Islandmde Fig. 2. Geographic Distibution of Appropriations C I P FY 04-05 1* 3 4 5 6 District I i i 1 `3 7 8 9 Islandmde Fig. 2. Geographic Distibution of Appropriations C I P FY 04-05 1* _ South Hilo Sanitary Landfill Closure_ Equipment Maintenance Facility _ Kealakehe Effluent Reuse, PH Ila (Reapp 5697.73_) Puain_ako Sewer Improvement District North Kona Sewer Improvement District Kilohana Sewer Improvement District !Ocean View Transfer Station Kona Scrap Metal Salvage Facility Kalanianaole Collector Sewer, PH II Table 8. 6 -Year Capital Program FY 04-05 to 09- 10 tunas and JKv loan Only; excmdes Med tunas) Previous 04-05 05-06 06-07 07-08 08-09 _ _09-10 Completion's Total -- - - 200 2,000 --- - _ -- -- - 2,200 800 1,000 1,800 5,000 3,449 3,000 - - Y 11,449 900 1,000 1,000 1,000 3,900 350 12,250 12,600 -_-_. 100 7,675 7,775 2,000_ _ 2,000 11000 14,000 15,000 200 1,000 10,000 _ _ _ 11,200 _ 250 3,000 _ 3,250 _25 1,275 - _ _ 1,300 __. 1,550, 1,550 3,000 3,000 -- Hilo Scrap Metal Salvage Facility - - _ 1,5.50 Hilo Scrap Metal Yard Remediation Kona Scrap Metal Yard Remediation__ _ Kailua Landfill Remediation Waimea Landfill Remediation West Hawai I Regional Sort Station Waikoloa Transfer Station Kaumana Gardens Sewer (Reapp 5691.89) Puueo Collector Sewer (Reapp 5691.31) Hilo WTP Warehouse Facil�(Reapp 5691.34) �Lunapule Collector Sewer (Reapp 5697.74) Honokohau Spa & Fm (Reapp 5697.75) Wailoa Force Main Replacement Lono Kona Collector Sewer Ainako Collector Sewer PH II Hualalai Interceptor Sewer Alii Kai Collector Sewer ___._____ Piihonua Collector Sewer Kona Hillcrest Collector Sewer Aloha Kona Collector Sewer _ Hawaiian Homes Collector Sewer Honolii Interceptor Sewer 1,650 1,650 1,100 2.150 2.150 _Replacement of Large Capacity Cesspools 1,220 5,550 West Hawaiti County Building 2,000 5,000 Building Renovation of County Building at 25 Aupuni Street _ _ 2,200 3,000 Lako Street Extension 280 5,000 Alenaio Stream Easement Acquisition 25 T 200 Land Acquisition for PW Facilities 200 100 East Hawaii Drainage Improvements 300 100 West Hawaii Drainage Improvements 100 300 _ _ 3,000 200 2,000 200 2,000 300 _ 3,000 _ _200_ _ _ __ 2,000 300 3,000. 8-CIP (2) 5/5/2004 200 --- _ 2,000 2,200 200 _ 2,000 _ _ 2,200 6,770 5,000 12,000 3,000 5,280 - 225 100 100 50 50 50 on-going 650 100 100 100 100 100 on-going 900 100 100 100 100 100 on-going 600 8-CIP (2) 5/5/2004 Table 8. 6 -Year Capital Program FY 04-05 to 09-10 (Includes County funds and SRF loan only; excludes Fed funds) AGENCY PROJECT Previous 04-05 05-06 06-07 07.08 _ 08-09 09.10 Completion Total DPW Kailua Parking Lot Expansion 200 600 (FHWA) 800 DPW ADA Curb Ramp Compliance Phase V 28 500 3,300 Mohouli Street Improvement- Komohana to Kilauea (FHWA) 3,300 DPW Bridge Inspection & Appraisals of County of Hawai'i Bridges 65 20 20 20 125 DPW Palani Road Safety Improvements (FHWA) 42500 1,000 4,750 5,500 DPW Hilo Roads Guardrail & Retaining Walls (FHWA) 0 600 600 P&R Kamehameha Avenue Resurfacing from Wailoa Bridge to Ponahawai Street 2,650 600 750 750 750 DPW ,(FHWA1__ _. 1,828 100 1,000 _ _ 1,100 DPW Kuakini Highway Improvements from Hualalai Road to AN Highway (FHWA) 0 60 100 1,000 1,160 DPW Alii Drive Improvements Along Oneo Bay (FHWA) 200 100 600 800 DPW Kahului-Keauhou Parkway (FHWA) 9,830 _ 2,375 3,625 15,630 DPW Keopu-Hienaloli Flood Control Project (ACOE) 800 500 3,115 3,915 DPW Palai Stream Flood Control Project (ACOE) 400 2,485 DPW Upper Waiakea Stream Flood Control Project (ACOE) 600 4,200 FIRE Kawailani/Pohakulani/Ainaola & Kawailani/lwalani Intersection Improvement 2,886 2,000 DPW (FHWA) DPW Mamalahoa Highway Improvements Hualalai North (FHWA) 28 500 DPW Mohouli Street Improvement- Komohana to Kilauea (FHWA) 175 1,400 FIRE Naalehu Fire Station 200 2,093 FIRE Honokaa Fire Station 200 1,491 FIRE Central Fire Station 200 1,491 FIRE Volcano Fire Station 200 2,093 P&R ADA Compliance 14,620 5,250 4,750 3,000 3,000 P&R Lifeguard Towers/Stands Upgrade 0 100 P&R Repairs to Facilities 2,650 600 750 750 750 P&R La'aloa Bay/Magic Sands Beach Park Improvements 1,828 150 100 P&R Isaac Hale Beach Park Development 0 100 400 P&R Reed's Bay Beach Park Development 0 100 250 P&R Alae Cemetery Expansion 250 250 P&R iKonawaena Swimming Pool Improvements 250 500 P&R Kailua Park Improvements 0 500 P&R _ Kailua-Kana Senior Center 100 3,000 P&R Waiakea-Uka Park Comfort Station 60 60 P&R _Play Equipment Upgrade 1,500 500 500_ 500 P&R Pana'ewa Equestrian Center Improvements 0 350 P&R Hilo -Puna Trail System 0 100 P&R Leleiwi Beach Park Improvements 500 P&R _ Pana'ewa Rainforest Zoo Improvements _ 500. P&R Mahukona Beach Park Improvements _ 500 3,000 3,000, _ 4,800 4,886 -528 1,575 2,293 1,691 1,691 t 2,293 100 750 750 on-going 7,000 2,078 500 350 500 750 500 3,100 120 500 T 3,500 350 100 500 500 -500 8-CIP (2) 5/5/2004 Table 8. 6 -Year Capital Program FY 04-05 to 09-10 (Includes County funds and SRF loan only; excludes Fed funds) 8-CIP (2) 5/5/2004 To AGENCY' PROJECT _ Previous 04-05 05-06 06-07 07-08 0"9 09.10 Completion; Total P&R Laupahoehoe Pool Improvements 150 150 P&R Kohala Pool Improvements 100 -100 - P&R Kahalu'u Beach Park Improvements 500 500 P&R Waimea Regional Park Development 1,000 2,500 2,500 2,500 2,500 1,000 12,000 P&R Spencer Beach Park Improvements 500 500 P&R Lehia Beach Park Development 500 1,000 1,000 1,000 1,500 5,000 P&R Punalu'u Beach Park Improvements 500 500 P&R Kahuku Park Improvements 500 500 P&R West Hawaii Regional Complex Development 1,000 2,500 2,500 2,500 3,500 12,000 P&R Lau_pahoehoe Point Park Imrprovements 500 500 P&R Keaau Community Park Development 500 500 _ 500 500 2,000 P&R South Kona Community Park Development 500 1,000' 1,000 1,500' 4,000 P&R Waiakea-Uka CommunityCenter Development 500 500 500 500. 2,000 P&R Kailua Park Improvements 500' 500 P&R Greenwell Park Improvements 500, 500 P&R Keokea Beach Park Improvements 250 250 500 P&R Honokaa Community Center Development 500 500 1,000 2,000 P&R West Hawai'i Senior Center Development 500 1,500' 2,000 P&R Hilo Municipal Golf Course Improvements 500 1,500; 2,000 P&R Kaumana Park Development _ 500. 2,500' 3,000 POLICE Puna Police Station (New) (reapprop. 5290.3.3_)_ 400 2,650_ 635 3,685 POLICE Public Safety Complex Indoor Range 150 _ _ _ _ _ _ _ 150 POLICE Police 700 Megahertz Conversion _ 720 2,400 18,720 1,200 23,040 POLICE Microwave Relocation & System Renovation 15,680 85 15,765 POLICE Police 700 Megahertz Communication System 4,000 4,000 4_,000 4,000 5,000 21,000 POLICE Kealakehe Refueling Station Upgrade 300 300_ POLICE Public Safety Complex Evidence Warehouse/Radio Shop Completion 1,300 1,300 POLICE Kona Evidence Warehouse 130 130 POLICE Renovation of Police Records Section Receiving Area 35 35 POLICE South Kohala Police Station Parking Lot Expansion 25 25 POLICE District Station Holding Cell Improvements 312 312 POLICE Police Substation at Fire Department Kalaoa Site 50 50 POLICE _ Public Safety Complex Chainlink Fence & Security Gates 125 125 POLICE South Kohala Police Station Central Heating & Cooling System 68 68 POLICE Captain Cook Police Station Improvements 500 500 TOTAL _ 66,872 46,589 110,324 _ _ _ _ 45,062 _ 52,257 26,050 31,670 15,000 393,824 DPW East Hawaii Traffic Facilities Improvement _ 300 DPW N Hilo/Hamakua Highway Maintenance Building 700 8-CIP (2) 5/5/2004 Table 8. 6 -Year Capital Program FY 04-05 to 09-10 (Includes County funds and SRF loan only; excludes Fed funds) To \GENCY PROJECT _ _ Previous 04-05 05-06 06.07 07-08 0-"9 09.10 Completion Total )PW West Hawaii Traffic Building 850 )PW Waikoloa Road Truck Runaway Ramp_ _ _ _ _ _ 250 )PW Subpart B Projects 40,000 88,689 8-CIP(2) 5/5/2004 Table 9. Fair Share Contributions 5142004 Hamakua North 8 South Kona North Hilo North Kohala North Kona Puna South Hilo South Kohala South Kona TOTAL In lieu credits Fire 000 000 000 000 500,000 00 000 000 000 0.00 500,000 00 Parks 0.00 1,175,00000 0.00 9770000 2,824,65049 000 000 000 0.00 4,097,350.49 Roads 0.00 9,698.800 00 000 000 624,538 78 000 4,28800 246,557.20 0.00 10,574,18396 Total In lieu credits 000 10,873,80000 0.00 97,70000 3,949,18927 000 4,28800 24655720 000 15,171,534.47 Undeposited Funds Fire 1.99566 119,40699 000 2,50389 220,75193 0.00 8,775.66 25,659.10 5,887.20 384960.43 Kaloko Mauka 0.00 000 000 000 303,95340 000 000 000 000 303,953.40 Parks 20,945.10 78,215.15 0.00 128.579.09 1,017,56209 6,500.00 55,75000 9132615 6178806 1,460,885.84 Police 101040 60,45560 000 1,26772 103,27279 000 4,44311 12,99135 2,98068 186,421.65 Roads 0.00 0.00 0.00 23,34946 657.37468 000 85,54764 15,50840 54,89976 836,679.94 sold Waste 873.72 52,277.58 0.00 1,096.20 112,39052 000 3,84210 11,23390 2,57748 184,291.50 Total Undeposited Funds 24,82488 310,35532 000 156,796.36 2,415,305.41 6,500.00 158,358.51 156.718.90 128,133.18 3,358.992.58 Assessment Fire -7,82052 -266,08800 -72376 -595,38651 -1,542573.12 -11,64135 -86,27432 -984.357.04 -172,554.08 3,667,41870 Kaloko Macke 0.00 0-00 000 000 486,52786 906 000 000 0.00 486,527.86 Parks -126,438.20 -2792,680.00 -7,596.08 -1,019,51049 -16.301052.62 -133.67975 -517,40776 -9,514,87635 -1,812,011.10 32,225.25235 Police -2,020.80 -134,720.00 -366.44 -290,431.88 E83,794,38 -5,894.00 41,662.17 415,405.32 47,36390 -1,661,658.09 Roads -293.64656 -2481344.00 -6,74926 -6,214,03050 -14,093,80907 -108,55880 -806,63346 -8,957,727.30 -1,609,114.39 -34,571,613.34 Sewer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -22,559.84 -22,55964 Solid Waste -3,619.44 -116,496.00 -316.86 -268,089.84 -679,591.00 -5,096.70 -37,859.74 43,587.39 -75,545.91 -1,621,202.88 Total Assessment 433,%552 -5,791,32800 -15,752.40 -8,387,44922 -33,787,348.05 -264,870.60 -1,489,83745 -20,306,953.40 -3,779,149.02 -74,256,23366 TOTAL 408,720.64 5,392,827.12 45,75240 4,112,952.86 -27,422,853.17 -258,370.60 -1,127,190.94 -19,901,877.10 -3,851,015.84 45,727,706.63 5142004 Department of Environmental Management Fire Department r Department of Public orks' Mass Transit Agency SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Environmental CURRENT YEAR FUNDING ESTIMATED COST BYFISCAL YEARS RIORITY PROJECT I (in thousands) (in thousands) Division: AL ATF.I) County tate(SRF Federal Private Previous 04-05 05-06 06-07 07-08 08-09 09-10 To completion COST I KOMOHANA HEIGHTS LCC REPLACEMENT 2,000 200 2,000 2,200 2 QUEEN LILIUOKALANI LCC REPLACEMENT 1,000 800 1,000 1,800 3 EAST HAWAII REGIONAL SORT STATION 3,449 5,000 3,449 3,000 11,449 4 RURAL TRANSFER STATION 900 900 1,000 1,000 1,000 3,900 REPLACEMENT/ENHANCEMENT 5 SOUTH HILO SANITARY LANDFILL CLOSURE 350 400 350 12,250 13,000 6 EQUIPMENT MAINTENANCE FACILITY 100 100 7,675 7,775 7 KEALAKEHE EFFLUENT REUSE, PH IIA (Reapp 5697.73) 2,000 2,000 2,000 8 PUAINAKO SEWER IMPROVEMENT DISTRICT 1,000 1,000 14,000 15,000 9 NO_R0Vr-.k4ENLDI 10 KILOHANA SEWER IMPROVEMENT DISTRICT 250 250 3,000 3,250 11 OCEAN VIEW TRANSFER STATION 1,275 25 1,275 1,300 12 KONA SCRAP METAL SALVAGE FACILITY 1,550 1,550 1,550 13 KALANIANAOLE COLLECTOR SEWER, PH II 3,000 3,000 3,000 14 HILO SCRAP METAL SALVAGE FACILITY 1,550 1,550 15 HILO SCRAP METAL YARD RCMENATION 1,650 1,650 16 KONA SCRAP METAL YARD REMEDIATION 1,100 1,100 17 KAILUA LANDFILL REMEDIATION 2,150 2,150 18 WAIMEA LANDFILL REMEDIATION 2,200 2,200 19 WEST HAWAII REGIONAL SORT STATION 1,550 7,000 8,550 20 WAIKOLOA TRANSFER STATION 300 1,000 1,300 21 KAUMANA GARDI: W SEWER (Reapp 5691.89) 1 300 3,500 3,800 22 A1NAKO AfNA-NANI COLLECTOR SEWER (Reapp 5691.32) 3,400 3,400 23 PUUEO COLLECTOR SEWER (Reapp 5691.31) 2,700 2,700 24 HILO WTP WAREHOUSE FACILITY (Reapp 5691.34) 350 350 25 LUNAPULE COLLECTOR SEWER (Reapp 5697.74) 350 350 26 HONOKOHAU SPS & FM (Reapp 5697.75) 2,500 2,500 27 WAILOA FORCE MAIN REPLACEMENT 2,000 2,000 28 LONG KONA COLLECTOR SEWER 300 3,000 3,300 29 AINAKO COLLECTOR SEWER PH II 200 2,000 2,200 30 HUALALAI INTERCEPTOR SEWER 200 2,000 2,200 31 'XUER 300 J'-iUU 32 PIIHONUA COLLECTOR SEWER 200 2,000 2,200 33 KONA HILLCREST COLLECTOR SEWER 300 3,000 3,300 34 ALOHA KONA COLLECTOR SEWER 300 3,000 3,300 35 HAWAIIAN HOMES COLLECTOR SEWER 200 2,000 2,200 36 HONOLII INTERCEPTOR SEWER 200 2,000 2,200 TOTAL 9,874 8,000 0 0 6,725 17,874 70,725 5,200 18,200 5,300 11,000 0 135,024 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 Dept of Environmental Management - Wastewater Division DATE: January 2, 2004 NAME: Komohana Heights Large Capacity Cesspool Replacement ITION (attach map): South Hilo (See Attachment A or Map) TMK: 2-3 VCIL DISTRICT. 2 AMOUNT REQUESTED: $2,000,000 ►ECTIPROGRAM DESCRIPTION: inate large capacity cesspools in the Komohana Heights subdivision, eliminate the sewage pump station at Sunrise Ridge subdivision, and connect tonal properties to the public sewer system. rECTIPROGRAM JUSTIFICATION : l Mandate. The project is required by federal law. The EPA promulgated Underground Injection Control (U(C) regulations on 12/7/99 (40 CFR G) which require large capacity cesspools existing before that date must be upgraded or closed by 4/5/05. !CT ON OPERATIONAL BUDGET. inating the sewage pump station at Sunrise Ridge will save approximately $20, 000 per year in operating costs. In addition, the conversion of oximately 27 lots from gang -cesspools and the addition of approximately 40 new customers will provide approximately $23,000 in additional x1000): 11 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: TOTAL: 11 $200 11 $2,000 LOCATION MAP CNP 2004-05 0 112.225 450 675 900 lillillilFeet County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 Dept o Environmental Management - Wastewater Division DATE: January 2, 2004 'ROJECTIPROGRAMNAME: Queen Liliuokalani Large Capacity Cesspool Replacement OCATION (attach map): North Kona (See Attachment A or Maps TMK: 7-6 'OUNCILDISTRICT. 8 AMOUNTREQUESTED: $1,000,000 ROJECTIPROGRAM DESCRIPTION: ,onvert large capacity cesspools in the Queen Liliuokalani subdivision to secondary seepage pits, and install septic tanks in easements to be created. ROJECTIPROGRAM JUSTIFICATION: ,egal Mandate. The project is required by federal law. The EPA promulgated Underground Injection Control (UIC) regulations on 12/7/99 (40 CFR 44-G) which require large capacity cesspools existing before that date must be upgraded or closed by 4/5/05. MPA CT ON OPERATIONAL BUDGET. dditional cost to pump the septic tanks peiodically would be offset by improvements to the sewer system which will reduce cleaning and repair costs. $1000): 11 Funding 11 Request I FY 05-06 g FY 06-07 I FY 07-08 I FY 08-09 I FY Os -10 I €o compledon I TOTAL: esignIsurvey 800 $800 Construction IL I1, 000 I I I 1 1$1, 000 TOTAL: 1 $800 1 $1,000 1 1 1 1 1 1 1 $1,800 U County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Ficral Yvar 2004 to 200i EPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 ROJECT/PROGRAM NAME: East Hawaii Regional Sort Station LOCATION (attach map): South Nilo Sanitary Landfill TMK: 2-1-13:150 & 167 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $3,449,000 ROJECT/PROGRAM DESCRIPTION: Construction of a solid waste management facility to receive, segregate, process, and recycle municipal solid waste generated from areas throughout East Hawai'i County. ROJECT/PROGRAM JUSTIFICATION: The South Milo Sanitary Landfill is estimated to cease receiving solid waste during the first half of 2006. In order for the County to comply with State (HAIL 11-58.1) regulations governing the transfer of solid waste, all waste previously accepted at the South Hilo Sanitary Landfill must be transported to the West Hawai'i Sanitary Landfill in Pu'uanahulu. The sort station facility is being constructed in order to increase diversion of recycable materials from as ofssposalan as a means° o`f re cmg waseranspoi a ion ncosts two uu uana u u. IMPACT ON OPERATIONAL BUDGET: Additional County staff and equipment will be required in order to operate the facility concurrently with normal operations at the South Filo Sanitary Landfill. It is anticipated that once the facility has achieved operational status, the existing Hilo Transfer Station can be abandoned and existing transfer station personnel will be available to support facility activities. Given the expanded capabilities of the facility, additional resources will be necessary. VENDITURE (X $1000): 11 Funding I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: anning 100 $100 rnd Acquisition nign/Survey 899 $899 instruction 4,001 3,449 3,000 $10,450 trchase of Equipment pair & Maintenance E� i TOTAL: $5,000 $3,449 $3,000 $11,449 & M COSTS (x $1000): $325 $900 $900 $900 $900 $900 $4,825 .. .IND SOURCE C SOUR E x 1000 Bun& er 11,000 3,449 3,0019 $10,449 y Special Revenue (e.g., fuel tax) ate Revolving Fund 1,000 $1,000 ate CIP 11 TOTAL: 11 $5,000 1 $3,449 1 $3,000 1 1 1 1 1 1 $11,44911 • C County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Environmental Management, Solid Waste Division DATE: January 9, 2004 ROJECT/PROGRAM NAME: Rural Transfer Station Replacement/Enhancement LOCATION (attach map): TMK. COUNCIL DISTRICT: Various AMOUNT REQUESTED: $900,000 ROJECTIPROGRAM DESCRIPTION. Design and rehabilitation construction of various rural solid waste management facilities. Enhancement of rural transfer stations will include increasing collection and handling of recycable materials and household hazardous waste. PROJECT/PROGRAM JUSTIFICATION: County transfer stations were originally constructed as a short-term solution for collection of solid waste within the County. Most transfer stations are antiquated or have sufferred vandalism and are in need of significant repair and in some instances may require expansion in order to accomodate recent and projected increases in population. This project is intended to address public health and safety risks and ensure compliance with State (HAR-58.1) egu a iof ns as they rel e to solid -waste transfer systems. IMPACT ON OPERATIONAL BUDGET. No impact on operational budget for this fiscal year. However, upon completion of the project, additional personnel will be required to manage the facilities during operating hours in order to monitor waste dispsosal activities, encourage recycling, and to provide education to the public regarding appropriate solid waste management habits. (X $1000): Funding I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 To completioe 100 800 1,000 1,000 1,000 & Maintenance TOTAL: & M COSTS (x $1000): IND SOURCE (x $1000): y G.Or Bon&Mer y Special Revenue (e.g., fuel tax) zte Revolving Fund zte CIP $900 1 $1,000 1 $1,000 1 $1 TOTAL: $100 $800 $3,000 $3,900 11 TOTAL: 11 i1_ $900 1 $1,000 1 $1,000 1 $1,000 1 1 1 1 $3,90011 County of Hawaii PROJECT DATAIFINANCIAL LVPACT STATEMENT Fi.Qral Voor zona to znns DEPARTMENT. Environmental Management, Solid Waste Division DATE: January9, 2004 PROJECTIPROGRAMNAME: Closure of South filo Sanitary Landfill LOCA TION (at#ach map): South Hilo Sanitary Landfill TMR: 2-1-13:152 & 156 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $350,000 PROJECTIPROGRAM DESCRIPTION: Design and closure construction at South Hilo Sanitary Landfill in anticipation of the project closure date. PROJECTIPROGRAM JUSTIFICATION: The South Hilo Sanitary Landfill is estimated to cease receiving solid waste during the first half of 2006. In order for the County to comply with Federal (40 CFR 258.60) and State (HAR 11-58.1-17) regulations governing the closure of solid waste management facilities, closure construction must be initiated within thirty (30) daXs from the day..the landfill ceases to receive solid waste. IMPACT ON OPERATIONAL BUDGET: µ No impact on operational budget for this fiscal year, however subsequent to landfill closure construction, estimated annual operating expenditure of $500,000 for post closure maintenance and monitoring until that time in which the County is able to demonstrate that the landfill no longer poses a threat to human health and the environment. ��. — --,� Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: Oesigty:Suavey 400 11 350 1 1 1 1 1 1 1$7501 Construction 12,250 1 1 1 1 1 1 $12,25011 & Maintenance ({-.-- _ TOTAL: 11 $400 1 $3501 $12,250 1 1 1 I 1 1 $13,00011 & M COSTS (x $1000): JND SOURCE (x $1000): Revenue (� vine Fund CIP 11 TOTAL: 11 $4001 $3501 $12,2501 1 1 1 1 1 $13,00011 4111 ................. i r ................. i .................. r .............. .. .......... ............. .... i ................... ................. i 1 i : .............. ; 4 : . ..... ................... ................ . . . ....... . .............. .... . .............. I =Wkuea . ........ ............ ............................................. legi"l Transfer Station (Sort Stdtiqn) I a ..'Ini I -k I u I a St t ala SVE Makaalla St 1 -1 . ...... . . .. ...... ............................ ---- - --------- . . ............................................. ;c: r-/PiminakoSt Closure Of South Hilo Landfill 01 LOCATION MAP N 'CIP 2004-05 c' W E e T t §t o 0 312.5625 1,250 1,875S 2,500 Feet County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Environmental Management, Solid Waste Division DATE: January9, 2004 R OJI,,C TIPR 0 GRA M NA ME: Equipment Maintenance Facility LOCATION (attach map): South Hilo Sanitary Landfill TMK. 2-1-13:150 & 167 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $1001000 PROJECT/PROGRAM DESCRIPTION: Design and construction of an equipment maintenance facility to perform repairs and preventative maintenance on County Department of Environmental Management equipment. PROJECTIPROGRAM 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 toropersrreepare 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 time, replacement equipment rental costs, and violations for ermit non-compliance. MPACT ON OPERATIONAL BUDGET. Additional County staff and equipment will be required in order to operate tl-.tis facility. pair & Maintenance &M COSTS (x $101 >ND SOURCE (x $I y G.O. Bond/Other y Special Revenue (e ate Revolving Fund ate CIP tax) Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To compkdon I TOTAL: TOTAL: 11 11 $100 I $7,675 $600 1 $600 1 $600 1 $600 $100 $7,375 $300 $7,775 $2,800 $7,775 $7,775 ula St E St St .- ....... ..... � ................ .. ......... _. ...._..... . f >_...............: : I kc rt 11,b6 .................. ........ ___....._.. ,fes NN iol ;qI Transfer Station (Sort St4fign) t Equipment Maintenance 1 � � 1 1 j I � I Closure Of South Hilo Landfill s_--._...._..._.._...___.... .......... r h, rr 1. •✓ . '' f� �1 , '' , "..-^..F„ ,%10 LOCATION MAP CIP 2004-05 ,l ��.� o e S, — — --- Y "' - 5-� ' i '' 1 � � Kam � .� i1 0 312.5625 1,250 1,875 24( N • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT.- Dept of Environmental Management - Wastewater Division DATE: January 2, 2004 PROJECTIPROGRAMNAME: Kealakehe E went Reuse, PhIIA LOCATION (attach map): North Kona (See Attachment A for Map) TMK. 7-4-8 COUNCILDIST'RICT. 8 AMOUNTREQUESTED: $2,000,000 ROJECTITROGRAM DESCRIPTION: Sewage effluent storage reservoir and distribution system. PROJECTIPROGRAM JUSTIFICATION : [Legal Mandate. Requirement to comply with EPA grant conditions for the Kealakehe Wastewater Treatment Plant and consent order with Department of Health. MPACT ON OPERATIONAL BUDGET: Sale of recycled water to Honokohau Harbor should generate approximately $20, 000 per year for water that is currently discharged to a seepage pit. 11 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07 08 I FY 08.09 I FY 09-10 I Te c'mWeaws I TOTAL: esign/Survey � 200 $200 Construction 1,800 $1,800 & Maintenance 11 TOTAL: II II $2,000 1 1 1 1 1 1 1 $2,00011 &M COSTS (x $10 YND SOURCE (x $1 runty CIP runty non-CIP (e.g.,, 2,000 llt 11 TOTAL: 11 1'1 $2,000 1 1 1 1 1 1 1 $2,00011 �.. ,�... .�................ _.......-. u 1 '' 1 '�✓ ti.. ....., "i \, ✓�� •.� ..�....�--• � � �� _ ale �, � . \ / ; dA. _ r =I Kealakehe EffluentRe a Nell •�...-.r� \ i�' I y-.L:Z.�`1� i ✓" 1 moi' "I •4 al-'"' 111 :,��': .. s!C . r, f,..}x? � J .l.J,�....� ��. LOCATION MAP N g,. W E C I P 2004-05 S 0 0.3 0.6 1.2 1.8 2.4 Miles • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Dept of Environmental Management - Wastewater Division DATE: January 9, 2004 PROJECT/PROGRAM NAME: Puainako Sewer Improvement District LOCATION (attach map): South Hilo See Attachment A or Map TMK. 2-2 COUNCIL DISTRICT. 4 AMOUNT REQUESTED: $1,000,000 ROJECT/PROGRAM DESCRIPTION: Extend sewer system to Railroad Avenue and up Puainako Street to serve KTA, Puainako Town Center, and planned UHH expansion mauka of Komohana St. ROJECTIPROGRAM JUSTIFICATION Inadequate service or facility. The project provides needed facilities to an underserved area. Currently the area has no public sewer system. In additio KTA and Puainako Town Center are required to eliminate use of it's large capacity cesspools, and UHH must develop a new method of sewering the IMPACT ON OPERATIONAL BUDGET. Additional cost to operate an additional sewage pump station would be offset by additional user fees. $1000): 11 Funding 11 Request I FY 05-06 1 FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: TOTAL: 11 11 $1,000 1 $14,000 1 1 1 1 1 1 $15,000 a 411.. ,.h anianaole Coll Ilk ronr ......... �a ...... ..•.``�_\ 1 _!. nV \ ...1-•, `� > 0.............._..to. ._..._._.__...__J ' i (Hilo Air fj ............i 'V ✓ .a._. l � 1 uain PSewer -'" ai�o Se I D � f r � 42711, - kmr J orifi _L —Am- VMS W N Y 11.1 ` .6 , O< i't �'' pn •Yrs � L" MIX ,i _ - a • .. Imr-• _ �-..-� ;,•:•�. LOCATION MAP !7i.c' •-i _. 1�+s". V .i ,l. T ^'=F �� L-.-1• ,''- ./ `, C I P 2004-05 N r 4-�'�G� ` �.•—„ , 1 .:i%s�yws`-- %4i'�i"' ' , 10 4s F 70 • C� County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Dept of Environmental Management - Wastewater Division DATE: January 9, 2004 PROJECT/PROGRAM NAME: North Kona Sewer Improvement District LOCATION (attach map): North Kona (See Attachment A or Ma TIMI. 7-6 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,000 PROJECT/PROGRAM DESCRIPTION. Extend sewer system to developing area north of Kealakehe Wastewater Treatment Plant PROJECT/PROGRAM JUSTIFICATION : Inadequate service or facility. The project provides needed facilities to an underserved area. Currently the area has no public sewer system. In addition, the Costco store is required to eliminate use of it's large capacity cesspool. IMPACT ON OPERATIONAL BUDGET. Additional cost to operate an additional sewage pump station would be offset by additional user fees. $1000): 11 Funding CI Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To complerion I TOTAL: TOTAL: 1 $1,000 1 $10,000 1 1 1 1 1 1 $11,000 North Kona Sewer I. D. 0 • • .:0..a ._ i t t t x.. , . Keal�►� Na Ke \ I f; ,itF f _. 1 Q4 Qtiimp C J.~ 1,950 3,900 7,800 c_ LOCATION MAP N C I P 2004-05 W-(E S 11,700 15, 00 Fe is • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Dept of Environmental Management - Wastewater Division DATE: January 9, 2004 PROJECT/PROGRAM NAME: Kilohana Sewer Improvement District LOCATION (attach map): North Kona (See Attachment A or MaTMK. 7-6 COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $250,000 ROJECT/PROGRAM DESCRIPTION: Extend sewer system to private subdivision. PROJECTIPROGRAM JUSTIFICATION : Legal Mandate. The project is required by federal law. The EPA promulgated Underground Injection Control (UIC) regulations on 12/7/99 (40 CFR 144-G) which require large capacity cesspools existing before that date must be upgraded or closed by 4/5/05. Mayor Kim has indicated a desire to assist this private subdivision conzp!y with the new regulations. IMPACT ON OPERATIONAL BUDGET. Additional operational costs would be more than offset by additional user fees. Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: esign/Survey 250 1 $250 Construction 3,000 $3,000 & Maintenance 11 TOTAL: 11 11 $250 ! $3,000 1 1 1 1 9 1 $3,25011 & M COSTS (x $1000): )ND SOURCE (x $1000): runty CIP runty non-CIP (e.g., fuel t 250 $250 11 TOTAL: 11 11 $250 1 $3,000 1 1 1 1 1 1 $3,25011 1 • 00 Feet 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: Ocean View Transfer Station/Recycling Center LOCATION (attach map): TMK: COUNCIL DISTRICT. 6 AMOUNT REQUESTED: $1,275,000 PROJECTIPROGRAM DESCRIPTION: Design and construction of a solid waste management facility. ROJECT/PROGRAM JUSTIFICATION: Identification and construction of a transfer station in the vicinity of Ocean View Estates is included in the General Elan update. IMPACT ON OPERATIONAL BUDGET.• Additional County staff and equipment will be required in order to operate this facility. EXPENDITURE (X $1000): Funding I Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 To completion TOTAL: ' lanning (Re -Appropriation) 25 25 � $50 Land Acquisition (Re -Appropriation) 50 $50 esignISurvey (Re -Appropriation) 200 $200 Construction 1,000 $1,000 [Purchase of Equipment [Iiep,ir & Maintenance TOTAL: $25 $1,275 $1,300 O & M COSTS (x $1000): $25 11 $130 $130 $130 $130 $130 $675 FUND SOURCE (x $1000): Cry G.O. Bond/Other 25 .......:::.:.> 1,275 $1,300 Cly Special Revenue (e.g., fuel tax) State Revolving Fund Federal rivate TOTAL: $25 $1,275 $1,300 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECTITROGRAMNAME: Kona Scrap .Metal Salvage facility LOCATION (attach map): West Hawaii Sanitary Landfill TMK. 7-1-03:01 COUNCIL DISTRICT: 8,9 AMOUNTREQUESTED: $1,550,000 ROJECTIPROGRAM DESCRIPTION: Design and construction of a permanent salvage facility for the collection, storage, and processing of automobiles, appliances, and miscellaneous scrap metal and tires. In addition, a permanent abandoned vehicle holding area will be constructed for temporary storage of impounded vehicles which are designated for recycling, ROJECTIPROGRAM JUSTIFICATION: The Department of Environmental Management, through the County's Abandoned Vehicle Disposal Program, is responsible for managing the collection and handling of abandoned automobiles and scrap metal generated within the County. In an effort to divert solid waste from land disposal, these facilities are constructed to store and process all vehicles collected for recycling. "IMPACT ON OPERATIONAL BUDGET: Additional County staff and equipment or a local vendor will be required in order to operate these facilities. $1000): II Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08t-09 I FY 09-10 I To completion I TOTAL: Design✓SurvPy f� 50 $50 Construction —fj 1,500 $1,500 & Maintenance 11 TOTAL: 11 11 $1,550 1 1 1 1 1 1 f $1,55011 & M COSTS (x $1i 7ND SOURCE (x $ P G.O. Bond/Other y Special Revenue ( ite Revolving Fund xte CIP 1,550 $1,550 11 TOTAL: 11 11 $1,550 1 1 1 1 1 1 1 $1,55011 P v _ Queen U '9 sqj r�waihae Rdft�15 i j 2l `^ aiko914 ' fi : MetaVSaNage \ `` I / / y _ n•. .ti r v LOCATION MAP CMP 2004-05 N 00 22,000 33,000 ...4441 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ki -I V."r lfifie t" ,fins DEPARTMENT. Dept of Environmental Manggement - Wastewater Division DATE: January 2, 2004 PROJECTIPROGRAMNAME: Kalanianaole Collector Setiver, Phff LOCATION (attach map): South Hilo (See Attachment A for Map) TME: 2-3 COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $3,000,000 ROJECTIPROGRAM DESCRIPTION: Extend sewer system to unsevered areas in Keaukaha. R OJECTIPR OGRAM 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. & Maintenance & M COSTS (x $1000): 7ND SOURCE (x $1000): runty CIP non-CIP (e.g., fuel tax) Funding Request uest FY 05-06 I FY 06-07 I FY 07 08 I FY 08-09 FY 09-10 I To completion TOTAL: 3, TOTAL: 11 11 $3,000 1 1 1 1 1 1 1 $3,000 3,000 1 1 1 1 1 1 1 $3,000 TOTAL: 11 11 $3,000 1 1 1 1 1 1 1 $3,000 co I CD t re Ir a' ianaole Collector Sewer Ph II PJe LOCATION MAP N CIP 2004-05 WE s �, ;✓ 0 1,500 3,000 6,000 9,000 12,000 Feet • • MMM4442119 SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Division: CURRENT YR FUNDING ESTIMATED COST BYFISCAL YEARS TOTAL PROJECT I (in thousands) I (in thousands) I ESTIMATED County State Federal Private Previous 04-05 05-06 06-07 07-08 08-09 09-10 To completion COST 1 Naaleha Fire Station 200 200 2,093 2,293 2 Honokaa Fire Station 200 200 1,491 1,691 3 Central Fire Station 200 1,491 1,691 4 Volcano Fire Station 200 2,093 2,293 5 6 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ficral Yoor 21) n4 to 2n ns DEPARTMENT. Fire DATE: January 8, 2004 ROJECT/PROGRAMNAME: Naalehu Fire Station LOCATION ('attach ,nap): Naalehu, Hawaii TMK. 9-5-006:002 COUNCIL DISTRICT: 6 AMOUNT REQUESTED: $2,293 ROJECT/PROGRAM DESCRIPTION: :Design and construction of a new fire station facility for the Naalehu community and adjacent areas. This area and district presently relies on the response of services from Pahala, approximately 13 miles away which reflects a substantial impact on adequate service delivery. This project would also result in a reclassification of the Hawaii Insurance Bureau's Public Protection hating Schedule. Proposed site is County owned. Reappropriation o 529.5. ROJECT/PROGRAM JUSTIFICATION: To establish dedicated fire protection and support the delivery of other emergency services in an area that is presently inadequately served. IMPACT ON OPERATIONAL BUDGET: New station will .require hiring additional staff. $1000): II Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: I • 00 Feet County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ficrn/ Vonr ?.n ne to 2n ns DEPARTMENT. Fire DATE: January 8, 2004 PROJECTITROGRAMNAME: Honokaa Fire Station LOCATION (attach map): Honokaa, Hawaii TMK. 4-5-006:003 COUNCILDISTRICT. 1 AMOUNT REQUESTED: $1,691,000 PROJECT%PROGRAM DESCRIPTION: The establishment of a replacement fire station and emergency operations complex. Present facility does not comply with high wind or hurricane structural standards and is subject to impact from natural disasters. In addition the present facility does not provide adequate space or infrastructure to house and store all a ui ment and personnel. Reappropriation of 5293.05. PROJECT/PROGRAM JUSTIFICATION : Replacement of an antiquated and structurally non-compliant facility to provide dedicated and uninterrupted emergency service delivery. -� ......._.... x� _ .- ---- IMPACT ON OPERATIONfAL BUDGET: O&M costs would be transferred from exisitng facility and operations. $1000): 11 Funding 11 Request I FY 05-06 i FY 06-07 I FY 07 08 I FY 08-09 ! FY 09-10 I To m -pleb-- I TOTAL: IlDesignISurvey g 200 I S I -I I I I $200 � (amtruction 1 1.491 1 1 1 1 1 1 $1,491 & Maintenance II TOTAL: II II $200 1 $1,491 1 1 1 1 1 1 $1,69111 &M COSTS (x$1000): 7ND SOURCE (x $1000): y G. 0. Bond/Other v Special Revenue (e z, A CIP 200 1 1,491 1 1 1 1 1 1 $1,691 11 TOTAL: 11 11 $200 1 $1,491 1 1 1 1 1 1 $1,69111 LL l(D '77-- !(n . . ... . ...... . ...... Marnalah 19f LOCATION MAP CIP 2004-05 N w � 1 1.300 1.950s Feet -1!1111111 lllllmlvq� lllllq� 1111 Rl iiiii III Did SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Parks & Recreation FUNDING ESTIMATED COST BY FISCAL YEARS ITY PROJECT (in thousands) I (in thousands) Division: County State Federal Private Previous 04-05 05-06 06-07 07-08 08-09 09-10 0 completion COST I ADA Compliance 5,250 1,000 14,620 5,250 4,750 3,000 3,000 3,000 3,000 0 36,620 2 Lifeguard Towers/Stands Upgrade 100 0 100 100 3 Repairs to Facilities 600 2,650 600 750 750 750 750 750 on-goin 7,000 4 La'aloa Bay/Magic Sands Beach Park ImprovementE 150 1,828 150 100 2,078 5 Isaac Hale 'Death Park Development 100 0 100 400 500 6 Reed's Bay Beach Park Development 100 250 0 100 250 350 7 Alae Cemetery Expansion 250 250 250 500 8 Konawaena Swimming Pool Improvements 500 250 500 750 9 Kailua Park Improvements 500 0 500 500 1�1rmMV] t QtC11,1011 6U 60 60 120 11 Kailua-Kona Senior Center 100 500 100 3,000 3,100 12 Play Equipment Upgrade 1,500 500 500 500 500 3,500 13 Pana'ewa Equestrian Center Improvements 0 350 350 14 Hilo -Puna Trail System 0 100 100 15 Leleiwi Beach Park Improvements 500 500 16 Pana'ewa Rainforest Zoo Improvements 500 500 17 Mahukona Beach Park Improvements 500 500 18 Laupahoehoe Pool Improvements 150 150 19 Kohala Pool Improvements 100 100 20 Kahalu'u Beach Park Improvements 500 500 21 Wairnea Regional Park Development 1,000 2,500 2,500 2,500 2,500 1,000 12,000 22 Spencer Beach Park Improvements 500 500 23 Lehia Beach Park Development 500 1,000 1,000 1,000 1,500 5,000 24 Punalu'u Beach Park Improvements 500 500 25 Kahuku Park Improvements 500 500 26 West Hawaii Regional Complex Development 1,000 2,500 2,500 2,500 3,500 12,000 27 Laupahoehoe Point Park Imrprovements 500 500 28 Keaau Community Park Development 500 500 500 500 2,000 29 South Kona Community Park Development 500 1,000 1,000 1,500 4,000 30 Waiakea-Uka Community Center Development 500 500 500 500 2,000 31 Kailua Park Improvements 500 500 32 Greenwell Park Improvements 500 500 33 Keokea Beach Park Improvements 250 250 500 34 Honokaa Community Center Development 500 500 1,000 2,000 35 West Hawaii Senior Center Development 500 1,500 2,000 36 Hilo Municipal Golf Course Improvements 500 1,500 2,000 37 Kaumana Park Development 500 2,500 3,000 TOTAL 1 7,7101 500 1 1,250 0 121,158 1 7,710 13,950 9,750 11,750 14,000 114,000 1 15,000 107,318 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Parks & Recreation DATE: February 19, 2004 ROJECT/PROGRAMNAME: ADA Compliance LOCATION (attach map): TMK. COUNCIL DISTRICT. Islandwide AMOUNT REQUESTED: $5,250,000 PROJECTIT ROGRAM DESCRIPTION: Accessibility improvements at recreational sites/facilities as set forth in the County of Hawai`i's Self -Evaluation and Transition Plan. PROJECTIPROGRAM JUSTIFICATION: Legal mandate and inadequate facilities: The project is required by federal law under the Americans with Disabilities Act (1990), Title 28, Code of Federal Regulations 35.150 and the Consent Decree filed in Russell et al v. County of Hawai `i in United States District Court Civil No. 97-01102SPK - 9 IMPACT ON OPERATIONAL BUDGET. None. il $1000): II Funding I'I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Parks & Recreation DATE. February 19, 2004 ROJECTITROGRAMNAME. Lifeguard Towers/Stands upgrade LOCATION (attach map): TMK. COUNCIL DISTRICT: Islandwide AMOUNT REQUESTED: $100,000 PROJECTIT ROGRAM DESCRIPTION: Upgrading of existing lifeguard towers/stands at beach parks throughout the island to include wholesale replacement or repairs and modifications to existing facilities. ROJECT/PROGRAM JUSTIFICATION : Union grievance, public health & safety and replacement of deteriorated facilities: Lifeguard towers/stands are popular targets for :nighttime mischief and abuse and must be replaced/modified for security reasons (drug paraphenalia, condoms, human excrement, etc. are commonly found therein and require lifeguard's time to clean-up taking away from their oversight of beach and swimming activities). Towers need to be modified so they can be secured after-hours, some need to be replaced due to exposure, deterioration and abuse and new towers are needed to accommodate park use. IMPACT ON OPERATIONAL BUDGET. None. $1000): II Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: 11(-.Wvvirrgrdon 11 11 100 1 1 1 1 1 1 1 $10011 pair & Maintenance TOTAL: $100 $100 & M COSTS (x $1000): D R x 1000 111 SOURCE C ( ) .... ..... E,..E..,. w .. �w ........... E.., .wE ....tit V G.O. Bond/Other 100 $100 Y pl?LW Revenue (0-Z' finel tax) ante Revolving Fund ate CIP Weral ivate TOTAL: $100 $100 County of Hawaii PROJECT DA TAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Parks & Recreation DATE: February 19, 2004 PROJECTIPROGRAMNAME: Repairs to Facilities LOCA TION (attach map): THK. 1COUNCIL DISTRICT: Islandwide AMOUNT REQUESTED: $600,000 PROJECTTROGRAM DESCRIPTION: Repair of and renovation to park facilites, amenities, infrastructure and utilities. PROJECTIPROGRAM JUSTIFICATION: Public bealtb & safety and Repair/Maintenance: To provide for safe and effective use of park failities by providing for repair or replacement of unsafe, detiorated and damage conditions (due to abuse, exposure, infestation, normal use, wear & tear, etc.) and to address conditions that do not satisfy laws. Y IMPACT ON OPERATIONAL BUDGET. Will have a positive but unquantifiable impact as less band-aid measures will need to be applied when the corrective action is implemented. $1 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: 11 TOTAL: 11 $2,65011 $6001 $750 1 $750 1 $750 1 $7501 $7501 1 $7,00011 2,650 600 750 750 750 1 750 1 750 Ion -going $2000 Purchase of Equipment Repair & Maintenance L I TOTAL: $2,650 $600 $750 $750 $750 $750 $750 $7,000 10 & M COSTS (X $1000): .. .. .. . ... .. .. ..... . .. .. ............ ... ... ........... FUND SOURCE ft $1000): ........ ................ .......................... . ............. .. ........... ........... .......................... ....... ... .. . ....... ........ ........... ......................... ............................................ ........................... ................................ ............ ..... ........................ ...... ..... .......................... ............... x: ........... .............. ................ ....... .......................... ...................... ... ..... ............... ................................ ....................................... ........... ................................ ......................................... .... . .. ................ ��Effim ----------------------------- -------------- Cty G. 0. Bond/Other 2,650 600 750 750750 750 750 on-going $7,000 CJY.SPZLud (e- Z' fiad tax) State Revolving Fund IState CIP 11 TOTAL: 11 $2,65011 $6001 $750 1 $750 1 $750 1 $7501 $7501 1 $7,00011 Couno of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Parks & Recreation DATE. February 19, 2004 "ROJECTITROGRAMNAME: La'aloa Bay Beach Park/Magic Sands Beach park Improvements LOCATION (attach map): La'aloa, North Dona TMK. 7-7-08:017, 035, 106, 107 & 7-7-10:036 COUNCIL DISTRICT. 8 AMOUNT REQUESTED: $150,0001 ROJECT/PROGRAM DESCRIPTION: Implementation of second phase of improvements at La'aloa Bay Beach Park to include walking paths, interpretive signs, pavilion, landscaping, selective clearing and other beautification and improvement work to com liment the recently installed parking lot and walkways. ROJECTITROGRAM JUSTIFICATION: I Legal mandate and quality of life: The project is required to satisfy obligations to Department of Land and Natural Resources, State Historic preservation Division pursuant to §HRS 6E-8 and §6E-43 as a condition of the SMA permit filed for the initial phase of improvements. The project also eeks to address the preservation and treatment of identified archaeological sites pursuant to a preservation plan and burial plan prepared for the site. Beneficiaries will include native Hawaiians, residents and tourists and it will en iance t1ie shore rine beau oNe Kona coast. IMPACT ON OPERATIONAL BUDGET.• None. EXPENDITURE (A ,$1000): Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: Planning 20 $20 and Acquisition 1,580 $1,580 esigolSurvey 50 $50 Construction 178 150 100 $428 11 TOTAL: 11 $1,82811 $150 1 $100 1 1 1 1 1 1 $2,07811 County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT V-1 V- ?nnQ f,. MMC DEPARTMENT. Parks & Recreation DATE. February 19, 2004 ROJECT✓PROGRAMNAME: Isaac Hale Beach Park Improvements OCA TION (attach map): Pohoiki, Puna TMK. 1-3-08:014, 016 & 021, 1-4-02-008 COUNCIL DISTRICT: 5 AMOUNT REQUESTED: $100,000 PROJECT/PROGRAM DESCRIPTION: Construction of a new pavilion, outdoor courts, children's playground, walking paths, picnic areas, landscaping, beautification and the related infrastructure and utilities necessary to support these and compliment previously planned improvinents at the site. PROJECT/PROGRAM JUSTIFICATION: Replacement of destroyed facilities: Development of this beach park is intended to replace the county park facilities and amenities lost due to lava flows in the Kaimu-Kalapana area. This phase will continue prior improvements in creating a park environment that is safe for all users, will provide a wide array of amenities and maximize the intensity of its use. The development will also enhance the beauty of the shoreline as p�c�rnca�� oun 's o -@ic, open -ocean beach 2ark in the district of Puna. IMPACT ON OPERATIONAL BUDGET. None. EXPENDITURE (X $1000): Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 FY 09-10 To completion TOTAL: Planning and Acquisition 176 $176 DesignJSurvey 85 100 $185 Construction 783 400 .$1,183 pair & Maintenance &M COSTS (x$1000): IND SOURCE (x $1000): y G.O. Bond/Other y Special Revenue (e.g.,fI xte Revolving Fund xte CIP TOTAL: 11 $1,04411 $100 1 $400 523 521 TOTAL.IF $1,044 100 1 400 $100 1 $400 $1,544 $1,023 $521 $1,544 isaac Hal Development LOCATION MAP CIP 2004-05 0 1,900 3,800 1 7,600 11 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT DEPARTMENT. parks & Recreation DATE: February 19, 2001 PPROJECTIPROGRAMNAME: Reed's Bay Development LOCATION (attach map): Reed's Bay, South Hilo TMK: 2-1-05:001, 2-1-06:013 & 015 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $100,000 PROJECTIPR0GRA ill DESCRIPTION: Development of heed's Ray Beach park to include replacement of the comfort station, separating vehicular and pedestrian access, providing picnicking amenities, accessible routes, landscaping and overall beautification of the site. PROJECTIPROGRAM JUSTIFICATION : Quality of Life: Reed's Bay Beach Park is located on Banyan Drive adjacent to the major tourist accommodations in filo and is on the direct route froar� ythe,,,, passenger ship docks to downtown Hilo. The project will enhance the beauty of Hilo's shoreline and facilitate more intensive use for East Hawaii's TY71'i�tETTAiGZ7GdIE3 IMPACT ON OPERATIONAL BUDGET: None. $1000): II Funding !I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: 0- D L •' L 1 r r steed's Bay Beach Park `0OVelo went�l e� J�' r ose } r t - r- ;. XX ihiwai IFPRY; ;l " 5 \ i" r I r, l \ LY meh �..._.......1..._L...Kame' arr Av�t - -------- ...... ---------- --- --FT . .............. . . . ......... . ....... ........I ; r,, !....... ... 0 ! p. \ i \ ( y ._....._....&Suavta._S.t...............�...._� CD i ., co v T i ; r Cp LOCATION MAPMAP.............. i ____-�.�.......... _.._...._.........: .............. �—...... ,CNI' 2004 05 I —,– a to �i s 0 860 1,720 2,580 3,440 OWN i - Feet County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ficral Voar 21Y)d to 21Y)'; DEPARTMENT. Warks & Recreation DATE: February 19, 2004 ROJECTWOGRAMNAME. Alae Cemetery Expansion LOCATION (attach map): Alae, South Hilo TMK. 2-6-12:010 COUNCIL DISTRICT. 1 AMOUNT REQUESTED: $250,000 ROJECTIPROGRM f DESCRIPTION: Development of a portion of the proposed land acquisition for cemetery purposes (i.e., burial plots, access .road, etc.) and necessary related upgrades and improvements to existing cemetery infrastructure and support facilities. PROJECTITROGRAM JUSTIFICATION: Inadequate Facility: Alae cemetery is nearing (burial) capacity for its currently developed area. It is anticipated that the County will acquire an expansions area mauka of the existing site during this fiscal year. It is anticipated that this additional area will be developed in increments necessary to satisfy an anticipated burial rate for 10 year periods. This request is to develop the initial increment as required to receive bu_mia hots for the first 10 ears. IMPACT ON OPERATIONAL BUDGET. Additional developed area would result in increased maintenance demands and responsibilities for which one additional position would be requested. [EXPENDITURE (X $1000): Funding Request I FY 05-06 I FY 06-07 + FY 07-08 I FY 08-09 I FY 09-10 To co np[eraon TOTAL: Planning and Acquisition 175 $175 esign/Survey Cons&ucdon 75 250 $325 pair & Maintenance & M COSTS (x $1000): 1ND SOURCE (x $1000, p G.O. Bond/Other Secia�evenue (e.Q.. xte Revolving Fund zte CIP TOTAL: 11 $250 !i $250 250 11 250 TOTAL: 11 $25011 $250 $35 1 $35 1 $35 I $35 $500 $175 $500 $500 Alae Dr 5591.63) LOCATION MAP CIP 2004-05 WE County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Parks & Recreation DATE: February 19, 2004 ROJECTIPROGRAMNAME: Konawaena Swimming )Fool Improvements LOCATION (attach map): Konawaena School Campus, South Kona TMK.• 8-1-05:013 COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $500,000 PROJECT/PROM3 1 iil DESCR!PTION: Improvements to the swimming pool circulation system, pool basin, lighting system, solar heating system, re -roofing of the facility and other related or similar repairs or upgrades necessary to ensure proper and safe aeration of the pool facility. ROJECTIPROGRAMJUSTIFICATION: -^ Repa rMaintenance: Existing pool circulation system is antiquated and in constant need of repairs reulting in poor water quality and complaints by users, solar heating system is deteriorated beyond repair, existing roofing is in poor condition resluting in leaks damaging buiding interiors, electrical system is antiquated and in constant need of repairs and oilier damage due to termite, rot, wear, abuse and _other _factors contribute to t o jkdav�r coition of the facilit andts need of re2airs. fool is contantly and heavily used by the public and Konawaena School. .IMPACT ON OPERATIONAL BUDGET: Positive impact as project will obviate constant in-house repairs, circulation and electrical system will be more energy efficient. $1000): 11 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I T e completion I TOTAL: 11Construction JL_ 2'5011 5001 1 I I 1 1 1 $75011 ?pair & Maintenance 11 11 1 1 1 TOTAL: $250 $500 $750 & M COSTS (x $'1000): ND U SOURCE ft $1000): ) 4 4:4 ------------------k G.O. Bond/Other 250 500 $750 ;�Snecial Revenue (kg.. feel tax) rite Revolving Fund ate CIP Weral •ivate TOTAL: $250 $500 $750 Rd St Rd LOCATION MAP CIP 2004-05 � w__F s Feet County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fkral Voor Irma to Inns DEPARTMENT. Warks & Recreation DATE: February 19, 2004 PROJECTIPROGRAM NAME: Kailua 'ark Improvements LOCATION (attach map): Kailua Park, Kailua-Kona, North Kona TALK. 7-5-05:83 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $500,000 PROJECTIPROGRAM DESCRIPTION: Improvements to existing park facilities including the Old Airport Terminal Building, Comfort Station, play fields and other existing facilities and appurtenances. ROJECTIPROGRAM JUSTIFICATION: Repair/Maintenance: Old terminal building and comfort station in need of restoration due to damage attributable to termite, rot, abuse, wear & tear, and the high and intensive usage as well as ages of the buildings. Kailua park is the primary recreational sports complex for West Hawaii and is heavily used. during all park hours for numerous recreational activities, functions and events. Existing facilities are admittedly insufficient to slipport existing uses, hilus makm�iE6e a re alis even inor-e vital to continue activities at the cora lex. roneC TON OPERATIONAL BUDGET. $1000): 11 Funding 11 Request 1 FY 05-06 I FY 06-07 I FY 07 08 I FY 08-09 I FY 09-10 I Tocompletion I TOTAL: esIgHl5'urveV 50 $50 1 11 Ci��sstruction 450 $450 & Maintenance 11 TOTAL: 11 1� $5001 1 1 1 1 1 1 $50011 &M COSTS (x$1000): 1ND SOURCE (x $1000): P G.O. BondlOther Fund CIP 500 $500 11 TOTAL: 11 1 $500 1 1 1 1 1_ 1 1 $50011 r� Il O \ � < %r Kailua Park Imp oveme app' b tion-59 J Y^ .� i� \.. ` \.vim �� r,.-• y� y�l:r....; '� ,- K r `V 11ag`e ypa �--�- 1 13. LOCATION MAP CIP 2004-05 N E W E 0 1,375 2,750 5,500 8,250 511,000 Fee • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 ARTMENT: Parks & Recreation DATE: February 19, 2004 OJECT/PROGRAMNAME: Waiakea'{Jka Park Comfort Station CATION (attach map): Waiakea Uka Park, South Hilo TMK. 2-4-35:002, 00z 'UNCIL DISTRICT. 3 AMOUNT REQUESTED: $60,000 OJECTIPROGRAM DESCRIPTION: ,nstruction of a new comfort station to service the existing baseball fields. OJECTIPROGRAM JUSTIFICATION : adequate Facility: Baseball fields and the children's playground equipment area do not have restroom facilities to support their use (outside gyro urs). The fields are heavily used for numerous baseball and softball leagues' activities and the children's playground is also well -used. Construction the comfort station will involve volunteer constniction efforts and this request represents the costs for materials as well as c_on_struction expolise, gond the volunteer's capabilities as re2uired to complete the project. PACT ON OPERATIONAL BUDGET: $1 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07 -OAR i FY Obi -09 I FY 09-10 I To coupler;.. I TOTAL: OConyrarction $ 60 60 $12011 pair & Maintenance & M COSTS (x $1000): !IND SOURCE (x $1000): y G. 0. Bond/Other yS ecialRevenue(e.e.,A ate Revolving Fund ate CIP TOTAL: 11 $6011 $60 6011 60 TOTAL: 11 $60 11 $60 $120 $120 $120 C|P2OO4-05 / ' C|P2OO4-05 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 EPARTMENI. Parks & Recreation DATE: February 19, 2004 ROJECTIPROGRAMNAME. Kailua-Kona Senior Center LOCATION (attach map): Site Selection Study Needed IMK. TBD COUNCIL DISTRICT: 7 or 8 AMOUNT REQUESTED: $100,000 ROJE CTIPR OGRA M DESCRIPTION. Construction of a new facility to provide consolidated social and recreational services to senior citizens living primarily in the Keahole to Keauhou area. The facility could be an intergenerational community center to serve a range of age groups if properly designed. ROJECTIPROGRAM JUSTIFICATION: Inadequate F acuity: Existing senior programs are scattered in multiple facilities shared with other programs. A new facility would substantially enhance the guality of life for the grwin number of seniors in the area. IMPACT ON OPERATIONAL BUDGET. Consolidation of programs would result in elimination of lease rents currently incurred and redundancy of equipment and staffing could be eliminated to partially offset additional operating expenses of a new facility. EXPENDITURE (X $1000): Funding I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 To completion I TOTAL: I Planning 50 $50 Land Acquisition esign/SSurvey 250 $250 4 Construction 300 3,000 $3,300 & Maintenance TOTAL: 11 E1 $600 1 $3,000 7 & M COSTS (x $1000): FUND SOURCE( x $1000): ) ^ty G.O. Bond/Other 100 7ty Special Revenue (e.g., fuel tax) (tate Revolving Fund ►tate CIP 500 $50 1 $50 1 $50 1 $50 $3,600 $200 $500 TOTAL: 1 1 $600 1 $3,000 1 1 1 1 1 1 $3,600 . ... .. .... -EF PULI Police SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Division: IFUNDING I ESTIMATED COSTBYFISCAL YEARS TOTAL PROJECT (in thousands) (in thousands) FSTIMAT, Overall0405rev 5/4/2004 County State Federal Private Previous 04-05 05-06 06-07 07-08 08-09 09-10 COST I Puna Police Station (New) (reapprop. 5290.33) 400 400 2,650 635 3,685 2 Public Safety Complex Indoor Range 150 150 150 3 Police 700 Megahertz Conversion 720 720 2,400 18,720 1,200 23,040 4 Police 700 Megahertz Communication System 0 4,000 4,000 4,000 4,000 5,000 21,000 5 Microwave Relocation & System Renovation 85 15,680 85 15,765 6 Kealakehe Refueling Station Upgrade 0 300 300 7 Public Safety Complex Evidence Warehouse/Radio Shop Completioi Kona irl�rehu0 0 1,300 Vin 1,300 -E, 9 Renovation of Police Records Section Receiving Area 0 35 35 10 South Kohala Police Station Parking Lot Expansion 0 25 25 11 District Station bolding Cell Improvements 0 312 312 12 Police Substation at Fire Department Kalaoa Site 0 50 50 13 Public Safety Complex Chainlink Fence & Security Gates 0 125 125 14 South Kohala Police Station Central Heating & Cooling System 0 68 68 15 Captain Cook Police Station improvements 0 500 500 TOTAL 1,355 0 0 0 15,680 1,355 10,685 23,753 6,012 4,000 5,000 66,485 Overall0405rev 5/4/2004 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Police Department DATE: January7, 2004 PROJECTIPROGRAM NAME. Puna Police Station (New) LOCATION (attach map): Keaau, Puna, Hawaii TMK- TBD COUNCIL DISTRICT. 3 AMOUNT REQUESTED: $3,685,000 ROJECTIPROGRAM DESCRIPTION. Planning, design and construction of a new Puna Police Station including a refueling station and a radio tower. Site selection pending. ROJECTIPROGRAM JUSTIFICATION: The present station is located in a rented structure with the lease due to expire in 2006. The structure is in adequate in size, lacks adequate power to accommodate resent anti future electrical needs and does not afford security_& eM lol gees. maintenance repair costs are also increasing due to the age of the structure. (X $1000): 11 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I TOTAL: IlConstruction 11 1 1 2,6501 6351 L 1 1 $3,28511 & Maintenance SOURCE (x $1 TOTAL: 11 11 $40011 $2,6501 $635 400 1 2,650 1 635 TOTAL:I 1�__ $4001 $2,6501 $6351 1 1 1 $ County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT. Police Departnsent DATE: February 19, 2004 PROJECTIPROGRAM NAME: Repair roof for indoor firing range LOCATION (attach map): 349 Kapiolani Street, Hilo, Hawaii TMK. 2-4-25:28 COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $150,000 ROJECTIPROGRAM DESCRIPTION: Repair roof for to -door Firing Range at the Public Safety Complex ROJECTIPROGRAM JUSTIFICATION: Although our department has the use of the firing range located at the Kilauea Military Reservation (KMR), this is restrictive and priority is given to our training police recruits and annual firearrns qualifications for in-service personnel. By not having the in -door i=afige avairAbre,%ae ddomta ie if�v i� e a e d caiat viae to pibcess a i cat oils` of Pe Y aafs o C2i y` 7racciig ealei ire s submitted by the various security companies. As part of the permitting process, applicants must demonstrate their proficiency and. safe handling of their issued firearm, which is done at the indoor range. to addition, our department's armorers need to perforin periodic maintenance on our issued firearms, which need to be test fired prior to being reissued. The water damage that has resulted fiom the leaking roof covering the departi-rent's indoor firing range has been significant and if allowed to continue will eventually TENDITURE (X $1000): __Jj Funding I Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 I FY 09-10 I TOTAL: r --� IlConstruction II II 1501 1 1 1 1 1 $15011 & :Maintenance TOTAL: 11 II $15011 1 1 1 1 1 $15 & M COSTS (x $1000): )ND SOURCE (x $1000, 11County 11 it 1501 1 1 1 1 1 $15011 (SRF) 11 TOTAL: 11 11 $150 1 1 1 1 1 1 $15011 z '41 C) Lo 0 LO C) 00 \< CD xN 0\7,1 ....... . ...... >-,ae .... ..... . ... - . ... .. ... . . . ...... ...... . , < cu/ ... . ...... .... ....... . ...... County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 OS !ENT. Police Department DATE: February 19, PROGRAM NAME. Police 700 MHz Communication System (Re Appropriation) V (attach map): Island Nide DISTRICT: All TMK Vs _ AMOUNT REQUESTED: $720,000 PROGRAM DESCRIPTION: Consultant fees and project planning ECTIPROGRAM JUSTIFICATION : Current analog system has been purchased by private industries forcing affected agencies to migrate to 800 Megahertz (MHZ) or compatible systems such as the 700 Megahertz (MHZ). This new system would serve all government agencies. The system would raa r ter-automtaty�ba =t fiMgrf(8 is 5tt #diY l�iS i e is paal ig iex ari earea i'esolu ion aric elia ila y on data transmission; 3) greater security in radio transmissions with built-in system configuration to prevent unauthorized access; 4) greater cost effectiveness in future improvements which are accomplished through software and input/output hardware changes; 5) Although previous C1P submittals made reference to an 800 mhz system, the current plan is to go with a 700 mhz system for the following reasons: 1) the State of Hawaii has committed to the 700 nyh:r, radio basad in eSpe se to i fa dc:ral iiiiti ttz s' to p:,,ovidc the 700 mhz s13c.ctnim t3pE cilically for laL.fl)lic cafe#;y enabling shared interoperability among federal, State, and local public safety users; 2) the 700 mhz band provides for high speed, wideband data transmission with greater penetration than the 800 mhz band in commercial establishments and other large structures; 3) 800 mhz system requires more tower sites for the same coverage; and 4) the 800 mhz band is more susceptible than the 700 mhz to cellular phone systems, particularly the PCS systems that overpower the 800 mhz trunked radio system. $1000): Futding 11_ IieOut°sl I FY 05-06 F3706-07 FY 07-0� FY 0ii-09- L F1' 09-1 0 j..TOTAL 720 & Maintenance & M COSTS (x $1 SOURCE (x $1000): 18,720 1 1 720 2,400 18,720 1 2J0 $23, TOTAL: L_ 1 $720 1 $2,400 $18,720 $1,200 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Police Department DATE: Yebnzary 19, 2004 PROJECT/PROGRAM NAME: Microwave Relocation and System Renovation (Re -Appropriation) LOCATION (attach map): Island Wide TMIi: Various COUNCIL DISTRICT. All _ AMOUNT REQUESTED: $85,000 ROJECTIPROGRAM DESCRIPTION: Replace existing analog 2 GHz microwave system to a modem 6 GHz digital system that will support an 700 MHz trunking systema. ROJECT/PROGRADI JUSTIFICATION: The County requires replacement of the existing microwave systema utilized to transport emergency and public safety circuits on an island -wide basis. The exi .fin UY ten. has outlived its useful lifeat d is not communications system to a federally mandated 800 MHz trunked system. This project involves construction of new towers and facilities, engineering supply and installation of new equipment and cut -over of the existing circuits to the new systema. Replacement of the microwave system is absolutely necessary for the County's long term objectives of providing reliable public safety services. (X$1000): II Funding II Request I FY 05-06 1 FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 1 TOTAL: II Construction I[__ 15,680 11 85 1 1 1 I 1 1 $15,76511 & Maintenance SOURCE (x $1000): TOTAL:. 11____$15,68011_ $8511 1 1 1 1 1 $15,765 15,68011 851 1 1 1 1 1 $15 11 TOTAL: 11 $15,6801 $851 1 1_ 1 1 1 $15,76511 m !q SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Public Works (Suboart A Proiects) CURRENT YEAR FUNDING ESTIMATED COST BY FISCAL YEA RS (COUNTYFUNDING) TOTAL PRIORITY PROJECTin thousands in thousands ESTIMATED To State Federal Private Previous 04 -OS OS -06 06 07 07-08 08-09 09-00 ^�� County � ��n COST Cep acement o ge capacity 5,550 1,220 5,550 1,220 1 2 West Hawaii County Building 5,000 2,000 5,000 5,000 12,000 3 Building Renovation of County Buildin?. 3,000 at 25 Au uni Street 3,000 3,000 4 Lako Street Extension 5,000 1 280 5,000 1 5,280 5 rllenaio Stream Easement Acquisition 200 1 25 200 1 225 6 Land Acquisition for PW Facilities 100 200 100 100 100 50 50 50 50 700 7 East Hawaii Drainage Improvements 100 300 100 100 100 100 100 100 100 1,000 8 West Hawaii Drainage Improvements 100 1 100 100 100 100 100 100 100 700 9 Kailua Parking Lot Expansion 200 200 600 800 10 A_.DA, Curb Ram Cot , liance Phase V - 3,300 3,300 - 11pi,>' County of Hawaii Biid es 65 20 20 20 125 12 Palani Road Safety Improvements FIIWA 4,500 1,000 5,500 13 Hilo Roads Guardrail & Retaining Walls (FIIWA 600 600 K.smeltanteha Avenue Resurfacing from 14 Vr,'ailoa Bridge to Ponahw ai Street 100 11000 1,100 FHWA 15 Kuakini Highway Improvements from Hualalai Road to Alii Highway FHWA 60 100 1,000 1,160 16 Alii Drive Improvements Along Oneo 200 600 800 17 Kahului-Keauhou Parkway 'FHWA) 9,830 2,375 3,625 15„830 18 Keopn-Hienaloli Flood Control Project ACOS 800 3,115 3,915 19 Palai Stream Flood Control Project A.COE 400 2,485 2,883 20 Upper Waiakea Stream Flood Control Project ACOS 600 4,200 4,800 Kawailani/Pohakulani/Ainaola & 21 Kawailani/lwalani Intersection 2,886 2,000 4,886 Improvement FIIWA 22 Mamalahoa Highway Improvements Hualalai North. FHWA 28 500 528 23 lvlohouli Street Improvement- Komohan to Kilauea FHWA 175 1,400 1,575 948 24 West Hawaii Traffic 850 98 850 25 North Hilo/Hamakua Highway 700 700 Maintenance Building Construction 700 26 East Hawaii Traffic Facilities 300 38 300 Im rovement 338 27 Waikoloa Runaway Truck Ramps 250 250 250 79,715 TOTAL 15,800 5,550 23,645 21,350 10,980 2,775 16,295 2,750 1 1,670 SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Public Works (Suu"art B Projects) PRIORITY CURRENT YEAR FUNDING PROJECT in thousands) County State Federal Private ESTIMATED COST BY FISCAL YEARS (COUNTY FUNDING) (in thousands) To Previous 04-05 05-06 06-07 07-08 08-09 09-00 complaton TOTAL ESTIMATED COST North Kona: Add Mauka-Makai Connectors, Kailua to Keauhou 1,220 1 La'aloa Extension to Kuakini 3,600 3,600 12,000 1 Lako Street Extension to Alii Drive see Subpart A 3,000 1 Kuakini Hwy -Alii Dr Connector at Puaa 1,500 1,500 1,500 Relieve Mamalahoa Peak Hour _ I I Construction of rt turfy lanes- Mina, Left turn pocket on Rt. 190 into Rt. 180 �- 1,000 1,000 1,000 1 falani Road,Ieft tum ocket at Kamakaeha 1,000 1,000 1,000 1 Connector road at Kalaoa Ahi°ahi-Kauhale 500 500 500 1 Relieve Alamalahoa Highway, Honalo to Capt Co 4,400 4,400 4,400 Mauka alternative to Kuakini corridor _ 1 Iia >31<ali: E�te,astrsta tssTadc � ttaci ' _ _ 1,700 1,700 1,700 Keahole to Kadua internal network to relieve ueen K _ I Kamanu St Extensti.on to Kealakehe Pkwy 3,000 3,000 3,000 1 Keahole to Kailua corridor studies: 2,000 2,000 2,000 Pal:ani Road to KeanaJohu Corridor Stud _ Kealakehe Parkway to Kealakaa. Extension PIn _ Ke 3l rkaa Ext. to Kealakehe Parkway Study Kealakaa Extension, Hiiva I_aGni to lloloholo Stud _ Improve Kuakini _ I _Kuakini Highway - mere lane south of Hualalai 1 1,000 1,000 1,000 Alternative trans ortation modes _ 1 Additional transit facilities see Mass Transit Agency) _ 1 Pedestrian and bike improvements 320 1 320 320 Waimea: _ Bypass Lindse -Mamalahoa intersection _ 1 Mamaloahoa H -Kawaihae Rd Connector 10,000 10,000 10,000 -PU= - 1 _Realignment of portions of Hwy 137 2,000 390 390 2,000 1 2,390 1 Puna Emergency Access Rd- Drainage Hawn Ac 2,0001 2,000 2,000 1 PunaEmer enc Access Rd- Si ht distance Ainal 1,500 1,500 1,500 1 Pohoiki Park BXEass 2,0001 2,000 2;000 TOTAL 1 39,520 _ - i 390 - 390 39,520 - - - - - - 39.910 County of Hawaii PROJECT DATAIFINANCIAL L IPACT STATEMENT EPARTHENT. Public Works - Building Division IRATE. January9, 2004 ROJE°CT/PROGRAMNAME. Replacement of Large Capacity Cesspools LOCATION (attach map): TMK. Various COUNCIL DISTRICT: AMOUNTREQUESTED• $5,550,000 PROJECT (PROGRAM DESCRIPTION: *rhe Department of Public Works has taken the lead for the EPA mandate of large capacity cesspool replacement for County Facilities. Previously appropriated under Department of Parks & Recreation under "Wastewater Disposal Upgrade" (5599.42, 5599.47, 5599.31). Previous appropriation for Public Works (5699.21) PROJECTIPROGRAM JUSTIFICATION : " The U.S. Environmental Protection (EPA) promulgated Underground Injection Control (UIC).r,.e..gdulations on December 7, 1999 which prohibited the Sstructkm of no lar-goGL;q) Git i a �+i-f,'tt�i.�i_ ei AADYTn ri(�� 'i�.t�isl L6.. t-LSii 4.i��.i V aJJ6.�i7y April 5, 2005. MPACT ON OPERATIONAL BUDGET. Annual maintenance of replacement septic tanks. (x Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I Ta completion TOTAL: esignlNarvey 1,167 $1,167 Construction 5311 5,550 1 $S, 603 pair & Maintenance & M COSTS (x $1000): 7ND SOURCE (x $1000): r-G�O,Ba ^theft p Special Revenue (e.g., fh xte Revolving Fund zte CIP tax) TOTAL: II $1,22011 $5,550 2,450 jI 5,550 TOTAL: !l $3,670 IJ $5,550 $60 I $60 1 $60 1 $60 I $60 5,770 $300 $8,000 $9,220 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Ypar 261M to Inns DEPARTMENT. Public Works - Building Division DATE: January2, 2004 ROJECTITROGRAMNAME: West llawai'i County Building LOCATION (attach map): Kealakehe, North Kona TMK. (3) 7-4-020:025 COUNCIL DISTRICT. 8 AMOUNT REQUESTED: $10,000,000 PROJECT/PROGRAM DESCRIPTION: Continuation of existing project to provide a new 60,000 square foot office complex in North Kona to house a majority of the existing County Agencies Currently renting or leasing office space at various scattered locations. ROJECT/PROGRAM JUSTIFICATION : This project will consolidate into a central location a majority of County Agencies currently serving West Hawaii residents from various locations scattered throughout North Kona. By consolidating the agencies into one location, the County will be able to eliminate most of the rental fees currently being paid to private owners and will offer the residents of West Hav_vai'i a centralized fa.cilw e" gy carj-a= s govern_an=t,.al wnL cea—lhis-pr* will provide West Hawaii with an office facility in parity with those in East Hawai'i. IMPACT ON OPERATIONAL BUDGET. Annual operations and maintenance (A/C, grounds, utilities). rt0r lS XPENDITURE (X $1000): Funding Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 To completion TOTAL: 1 - Planning 40 $40 Land Acquisition esigi;VSurvey 1,060 750 750 $2,560 Construction 900 4,250 4,250 $9,400 tepair & Maintenance & M COSTS (x $1000): 7 UND SOURCE (x $1000): G.O. BondlOther ;tv Special Revenue (e.g., fuel tax) tate Revolving Fund tate CIP TOTAL: 11 $2,000 11 $5,000 1 $5,000 TOTAL: 11 $2,000 11 $5,000 J $5,000 $250 1 $250 1 $250 1 $250 $12,000 $12,000 )00 FeE County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Public Works - Building Division DATE: January2, 2004 ROJECTiPROGRAMNAME: Building Renovation of County Building at 25 AYHpuni Street LOCATION (attach map): TMK. (3) 2-2-012:004 COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $3,000,000 PRO IECT/PROGRAM DESCRIPTION: Replace old air handler units along with ductwork and replace existing ceiling tiles with new as required for all offices; Replace existing single and double storefront doors and frame with new Americans with Disability Act Standard (ADA) accessible doors; Replace existing elevator with new ADA accessible elevator with 8,000 pound capacity; Existing toilets t be ADA accessible; Upgrade existing electrical systems. Distinguish from Emt/West ;-i1 Office Renovations 11 (5199.09) which is for renovations due to moving offices, whereas this project is for structural upgrades and maintenance specific to this aged building. ROJECTIPROGRAM JUSTIFICATION: The project will bring an existing building which has been in use for over 37 years with little maintenance with its infrastructure upgraded to meet the demands of today and future assers`�xrs"l3rig'�ir Cr�di'dBifOr�ln` g (i�"C'.j equxpiiiiin�`cii�lfG� r-cj`alaceifiu'll�ifc�w �iieagy caf�'ici'ci9iii�iiiliiis: S1iii�;'i'ieirz`l"dai.�rs v.•iipf,�e �=islilaczd�`o`irieet�"�i�tiilxiiudti r�uiri4�ses�fs`T'uitlf will be made ADA Accessible. Existing elevator will be both functional and ADA accessible. Electrical System shall be upgraded to meet electrical demands of computers and other uipment. IMPACT ON OPERATIONAL BUDGET: There will be no additional impact on the operational budget. Actually it will enhance our existing budget by allowing us to operate within our budget. $1000): 11 Funding II Request I FY 05-06 i FY 06-07 ! FY 07-08 ! FY 08-09 I FY 09-10 I To completion I TOTAL: 1 esign/Survey 11 350 $3501 Construction 2, 650 $2, 650 & Maintenance II TOTAL: II II $3,000 1 1 1 1 1 1 1 $3,00011 & M COSTS (x $1 Cty G.O. Bond/Other y 3,000 $3,000 Cty Special Revenue (e g., fuel tax) State Revolving Fund State CIP 11 TOTAL: 11 11 $3,000 1 1 1 1 1 1 1 $3,00011 ng Reng/vati(i 4- I........ . .. co ing at 25 Aupuni LOCATION MAP CIP 2004-05 N w 0 140 280 560 840 ........... I.,1205 OFeet Counly of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ficrai V.-ar 9000 to NMI DEPARTMENT: public Works, Engineering Division DATE: January 5, 2004 ROJECT/PROGRAMNAME. LAKO STREET EXTENSION LOCATION (attach map): Holualoa 3rd & 4th, north Kona, Hawaii TMK. 7-7-04: 43 & 56 COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $5,000,000 PROJECTITROGRA.H DESCRIPTION: Extend Lako Street from its makai terminus to Alii Drive. Additional funds needed in lieu of reappropriating of 5396.29. PROJECT/PROGRAM JUSTIFICATION: I A r ,ve traffc circyylak on by 1aroviz� more direct mauka-makai connector between Kuakini Highway and Alii Drive. IMPACT ON OPERATIONAL BUDGET: Additional one-third to one-half mile of road to maintain. Prior This FY EXPENDITURE (X $1000): Funding 11 Request I FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 1 To Completion TOTAL: Planning 280 $2.80 and Acquisition 200 $200' Design/Survey 220 $220 Construction 4,580 $4,580 pair & Maintenance 11 11 TOTAL: $280 $5,000 & M COSTS (x $1000): runty CIP 2805,000 runty non-CIP (e-zl fuel tax) TOTAL: 11 $280 WO FEET 0 STRE .Y� KINI IfIGHWAY I d «4'Y13K ' ' 09 :_:t 1-:.Y. t x X04UA OA IAT -'r PR ED LAKO STREET PR ALN DRIVE (ALTERNATE A) A (ALTERNATE Q PROPOSED LAKO STREET S ALII DRIVE (ALTERNATE 8) o a ioaPrepared BySHOWING ENGINEERING. Eoa984 KalankStreet, Hilo, INC. 96720 TF4FFIC COUNT INTERSECTIONS Telephone- (bas) 961-3706 PROPOSED LAKO STREET I EXTENSION GRWHIC SCALE: DEPARTMENT OF PUBLIC IIWOM ii iii;NMR-- COUNTY OF HAW'" 0 too 1200 HOLVALOA MW k 4TH. NT?ff3 KONA i3LAN79 OF HAWAU. iiAA9lll�ppee County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Ficriil V. -or 2004 t., 21765 DEPARTMENT. Public Works, Engineering Division DATE: .lanuary5, 2004 ROlECTIPROGRAMNAME: AL NAIO STREAM EASEMENT ACQUISITION LOCATION (attach map): Ponahawai, South Hilo, Hawaii TMK: 2-3-19,36&41 COUNCIL DISTRICT: AMOUNT REQUESTED: $200,000 ROJECEPROGRAM DESCRIPTION: Acquisition of flowage easements along Alenaio Stream from Kapiolani Street to Flood Wall "A" of the Alenaio Flood Control System. Additional funds needed in lieu of reappropriatiiig 5292.29. ROJECTIPROGRAM JUSTIFICATION: Easements are being acquired to compensate property owners who were adversely affected by the Alenaio Flood Control Project. The easements will also preserve the integrity of the ed inel—e erlca1 kt1�t2fl�a MPACT ON OPERATIONAL BUDGET: None. Prior This FY ()f $1000): Funding 11 Request 2511 200 pair & Maintenance 9f (� TOTAL: $25 $200 & M COSTS (x $1000): Inn RCE —11 �7N73 SOL r $ runty CIP 25 µ 2O0 runty non-CIP (e.g., fuel tax) ute (e.g., SRF) TOTAL: 11 $2511 $200 FY OS -06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To Completion I TOTAL: County of Hawaii PROJECT DATAIFINANCIAL LVPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECTITROGRAMNAME: LAND ACQUISITION FOR PUBLIC WORKS FACILITIES LOCATION (attach map): Island -wide TMK: All COUNCIL DISTRICT: All AMOUNT REQUESTED: $100,000 PROJECTITROGRAM DESCRIPTION: Funds for the acquisition of property to establish a County right-of-way for existing streets, traffic signal systems and other public works facilities. PROJECTIPROGRAM JUSTIFICATION: During the year, Public Works receives requests to correct roadway encroachments/obstructions in private lands or discovers that an existing County facility such as a. traffic signal bo r�utwrtltin the Cotity aig#rta�r']r15lsrtyrrrtdit�rti ft]r;�sr4:ttixxl=, ttlt>tratrt h� �t�sd;�t �ts�arctttsstr<tsatrSa}r5rt5pei°tft tcl#`eli'v'b113 IMPACT ON OPERATIONAL BUDGET: None. EXPENDITURE (X $1000): 1 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 1 FY 08-09 i FY 09-10 I To Completion TOTAL: Planning anslAcquisition 100 100 100 50 50 50 50 $500 esign/Survey Construction Purchase of Equipment Repair & Maintenance TOTAL: E� $100 $100 $100 $50 $50 1 $50 $50 1 $500 O & M COSTS (x $1000): 100 100 100 50 50 50 :Y. '.vvv• ............................... 50 $500 County CIP ........... County non-CIP (e.g., fuel tax) State (e.g., SRF) TOTAL: 11 11 $100 1 $100 1 $100 1 $50 1 $50 1 $50 1 $50 County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT.- Public Works, Engineering Division DATE: January 5, 2004 ROJECTIPROGRAMNAME: EAST HAWAII DRAINAGE IMPROVEMENTS LOCATION (attach map): Various locations in East Hawaii IMK. 1,2,3,4 COUNCIL DISTRICT. 1, 2, 3, 4 & 5 AMOUNT REQUESTED: $100,000 ROJECTIPROGRAM DESCRIPTION: Construction of various drainage improvements such as drywells, culverts, channels, swales, etc. to provide a 10 -year level of protection at various locations. Work may also include the upgrading and/or repair of existing drainage facilities. ROJECT/PROGRAM JUSTIFICATION. Project will address localized flooding/drainage problems in East Hawaii that cannot be economically addressed by a flood control system. Improvements will not provide area wide , ii it a-d-d.ts°�sffin Yng-caused by maj r-stam . IMPACT ON OPERATIONAL BUDGET. Projects will reduce maintenance and repairs costs associated with localized flooding.. $1 epair & Maintenance TOTAL: & M COSTS (x $1000): UlYDLS0EZRCE it .1000 aunty CIP ountV non-CIP (em., fuel tax) Prior This FY Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To Completion TOTAL: 100 100 100 100 100 100 $100 $100 $100 $100 $1001 $100 100 $100 1.00 1 100 1 100 1 100 j 100 1 100 1 100 11 _ TOTAL: 11 11 $1001 $1001 $1001 $1001 $1001 $1001 $1001 $70011 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECTITROGRAMNAME: WEST HAWAII DRAINAGE IMPROVEMENTS LOCATION (attach map): Various locations in West Hawaii TMK: 5, 6, 7, 8 & 9 COUNCIL DISTRICT: 6, 7, 8 & 9 AMOUNT REQUESTED: $100,000 PROJECTIT ROGRAMDESCRIPTION: Construction of various drainage improvements such as drywells, culverts, channels, swales, etc. to provide a 10 -year level of protection at various locations. Work may also include the upgrading and/or repair of existing drainage facilities. ROJECTITROGRAM JUSTIFICATION: Project will address localized flooding/drainage problems in West Hawaii that cannot be economically addressed by a flood control system. Improvements will not provide area wide floe' eontrol proteetien, nor will ii if ad dress flooding eausedd by major storm events. MPACT ON OPERATIONAL BUDGET: Projects will reduce maintenance and repairs costs associated with localized flooding.. $1000): II Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To Completion I TOTAL: 11 TOTAL: 11 11 $1001 $1001 $1001 $1001 $1001 $1001 $1001 $70011 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT >c;—t a Inne 0- Mnc DEPARTMENT. Public Works, Engineering Division DATE: January 5, 2004 ROJECTIPROGRAMNAME: KAILUA PARKING LOT EXPANSION LOCATION (attach map): Kaiiva Village, North Kona, ]Hawaii TMK: 7-5-6:02,36 & 37 COUNCIL DISTRICT. 8 AMOUNT REQUESTED: $200,000 PROJECT/PROGRAM DESCRIPTION: Expand existing parking lot. ROJECT/PROGRAM JUSTIFICATION: Provide more free public parkinin Kailua Village. IMPACT ON OPERATIONAL BUDGET.- Increase UDGET:Increase operational costs associated with the maintenance of the parking lot. Prior This FY $1000): Funding Request I FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 To Completion 200 TOTAL: jkesl:gn/Su"ey 1001 I 1 1 ! $1003 ! anctrurtinn 1 1-1 500 1 1 1 1 1 $50011 TOTAL: 11 11 $200 1 $600 r� I County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 Public Works - Building Division DATE: March 29, 2004 OJECTIPROGRAMNAME: West Hawai'i Traffic Building Construction 'CATION (attach map): Kailua-Kona TMK: 7-04-08 2' ►UNCIL DISTRICT: 7 AMOUNT REQUESTED: $850,000 OJECTITROGRAM DESCRIPTION: x100' metal building for Traffic Division offices, vehicle storage, materials storage and containment area. OJECTIPROGRAM JUSTIFICATION: provide a West Hawai'i location for Traffic Division field crew and materials to enable the County to more conveniently and efficiently respond to and resolve West wai'i service calls. PACT ON OPERATIONAL BUDGET: nual operations and maintenance (A/C, grounds, utilities) iEEXPENDITURE (X $1000): Funding Request ! FY 05-06 FY 06-07 FY 07-08 FY 08-09 I FY 09-10 I To completion TOTAL: Planning and Acquisition DesigalSurvey 98 $98 Construction 850 $850 urchase of Equipment epair & Maintenance TOTAL: $98 $850 $948 O & M COSTS (x $1000): $25 $25 $25 $25 $25 $125 N ... ,. FUND SOURCE x $1000): Cty G.O. BondlOther CI Revenue aLitx Fund) 850 State Revolving Fund tate CIP 11 TOTAL: $98JI $850 1 1 1 1 1 1 1 $94811 \ / r'� Kamakaeha Ave J Wes�arwatt �ffic Building f- 1 ' Qvee� 1 /Jrrr rj � � ,\ ( \� 'V" `•,vim, /�y ..f 'f/�]/.,. LOCATION MAP N '\`�°' C I P 2004-05 W- 0 0 110220 440 660 880 ,- `� Feet CI �J County of llawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT F"-1 V.— Anne M Anne DEPARTMENT: Public Works - Building Division DATE. March 16, 2004 ROJECTITROGRAMNAME: North faioffla akua I ighway Mitintenance Building Construction LOCATION (attach map): Harnakua _ TMK. 4-2-05-01 COUNCIL DISTRICT: 1 AMOUNT REQUESTED: $700,000 PROJECTIPROGRAIb.,t DESCRIPTION: North Hilo/Hamakua Road (Highways) Baseyard Facility ROJECTITROGRAM JUSTIFICATION: Construction of a new baseyard facility is requested due to the condition of the present facility. The existing metal quonset .hut is old, electrical lines do not meet safety standards and the building needs major repairs to its metal structure. We have outgrown the current storage area for our equipment and supplies. The present facility is of on County property. A site (on County property) has been located in the Paauilo area. This would centralize operations for the North l iilo/Harnakua districts and MPACT ON OPERATIONAL BUDGET. Annual operations and maintenance (A/C, grounds, utilities) $1 & Maintenance & M COSTS (x $10 )ND SOURCE (x $1 Y G-0. Bond/Other Fund CIP TOTAL: Funding it Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-10 I To completion I TOTAL: 11 --�— 11 —��!- $'700 $700 $35 TOTAL: $700 1 1 1 1 1 1 1 $700 County of Hawaii PROJECT D.ATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 !ENT: Public Works - Building Division DATE. March t6, 2004 PROGRAM NAME: East 14nwaN Traffic Facilities Improvement V (attach map): South Hilo TMK. 2-02-58-1 DISTRICT: 4 AMOUNTREQUESTED: $300,000 !OJECTIPROGRAM DESCRIPTION: roof extension connecting the two existing metal buildings used for signs and markings storage, and for signal storage, and county vehicle parking. This project will Ovide additional covered storage space for materials and vehicles. eOJECTIPROGRAM JUSTIFICATION : o enable the Traffic Division to store more vehicles, supplies, and expensive and sensitive equipment and materials in covered/secured conditions. ACTON OPERATIONAL BUDGET. operations and maintenance (A/C, grounds, utilities). XPENDITURE (X $1000): Planning and Acquisition Desika"Survey Construction Purchase of Equipment epair & Maintenance TOTAL: E O & M COSTS (x $1000): FUND SOURCE (x $1000): Cty G.O. Bond/Other State Revolving Fund State CIP Federal Private TOTAL: E . . . . . . . . . . . 1--N . . ....... ... --- .. -------------- ...... ...... ...... L.... I .................... ....... ............ ... . . . . . . . . . . . . . . . . . . . . . . . . . ..... ....... j ._..._............ . ... I . . ....... m.................... ...... . . ...... ...... ........ ..... ........... . .. . ....... .. ....... . . . ........ .......... . ............ . . .......... .......... : -.1 i ...... . ... CD\ .. . .. ............ iL ........... ......... . ..... . . ....... ..... ....... EQ.... . ........ 3 i- - - -------- ------- - - -- - - — -- - --- ------------ - --- L ...... .... . .......... ......... . ... .... ... ....... .... . ... ... . ...... 6 ................ ...... I ..... ......... . ...... .......... ... ........ . .............. ... ......... ....... ................ ......... ..... . ....... .............. . ............... ................ ........ ....... . .............. ......... .......... ......... . . .. T",-, Regional T La J 4 i 8 S"t I .............. . ................ ..n z ...................... ............ A 1 ANA.Pww"A i Traffic F..:, s- I.M.Pro-vement .......... - . . ................................. ......................... .... . ....... . .. ...... . . . ...... A� . H41ea ....... . .... i St .. . .... ........ .... ......... qla St V ........ . .......... r.... . ..... , ......... 2i ............Ist IL X_,.__ - ----- .......... �\i IPI T'- ............ Do( r-7- ... . . ... .. .......... ,4 ................. ........... . . . . ;CON ro. IJ E Ma�6' LOCATION MAP 1. iSt ..................... . . ... .......... ...................... . ............ . ....... . .................... CIP 2004-05 vv E II[1MME==M 08570340510680 Feet s 0 0 County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Vear 20174 to 21)111 DEPARTMENT. Public Works, Engineering Division DATE: May 5, 2004 ROJECT/PROGRA M NAME: WAIICOLOA RUNAWAY TRUCK RAMP LOCATION (attach map): Waikoloa, South Kohala, Hawaii TMK. COUNCIL DISTRICT: 9 AMOUNT REQUESTED: $250,000 ROJECT/PROGRAM DESCRIPTION. Study emergency ramps for runaway trucks going downhill on Waikoloa Road. ROJECTITROGRAM JUSTIFICATION: Public safety to prevent more accidents/deaths resulting from brake failure of trucks due to the long incline of Waikoloa Road. IMPACT ON OPERATIONAL BUDGET. None. Prior This FY $1000): 11 Funding IL Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 I To Completion TOTAL: 250 & Maintenance & M COSTS (x $1000): 7ND SOURCE (x $100?2: Putrly CIP runty non-CIP (e.g., fuel d xte (e.g., SRF) TOTAL: 1:1 Il $250 250 TOTAL: 11 11 $250 v d M, mp Waikoloa Rd Mm m O LOCATION MAP C I P 2004-05 I* County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fi_eeal Year 2004 to 2005 EPARTMENT. public Works, Engineering Division DATE: 04/28/04 PROJECT/PROGRAM NAME: LA'ALOA EXTENSION '1O KUA1KIN1 HIGHWAY OCA TION (attach map): Pahoehoe, North Kona, Hawaii TMIG 7-7-008: 030 COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $1,050,000 PROJECTIT ROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately 1,400 -feet of new 60 -feet wide road to extend the La'aloa Street from its present terminus to the Kuakini Highway, approximately. Design/survey to be provode by a private consultant. Work will ROJECTIPROGRAM JUSTIFICATION: Provide a new mauka to maki connector from Alii Drive to Kuakini Highway to improve traffic circulation in this area of Kona. IMPACT ON OPERATIONAL BUDGET. Maintain and operate additional 1,400 feet of new roadway. $1 Prior This FY Funding 11 Request FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completion I TOTAL: and Acquisition 7501 1 1 1$750 esign/Survey 300 . on & M COSTS (x $I 'IND SOURCE (x $ runty CIP runty non-CIP (e.g. zte (e.g., SRF) TOTAL: 19 11 $1,050 TOTAL: 11 11 $1,050 l�JJ J • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT.- Public Works, Engineering Division DATE: 04/28/04 KUAKIN1 HIGHWAY - AMI DRIVE CONNECTOR AT PUHA LOCATION (attach map): Puaa 1 st, North Kona TMK: 7-5-009: 021 & 023 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $700,000 PROJECTIPROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately 600 -feet of new 60 -feet wide road to establish a new collector road between Alii Drive in the vicinity of Oneo Bay to the County owned portion of the Kuakini Highway. Work will include curbs, gutters and sidewalks, roadside drainage improvements, street lights and necessary intersection improvements at both Alii drive and the Kuakini Highway. ROJECT/PROGRAM JUSTIFICATION: Provide a new mauka to maki connector from Alii :Drive to Kuakini Highway to improve traffic circulation in this area of Kona. IMPACT ON OPERATIONAL BUDGET: Maintain and operate additional 600 feet of new roadway. Prior This FY �APENDITURE (X $1000): 1 Funding IL Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To CoMpkaon TOTAL: Planning 100 $100 and Acquisition 500 $500 Design/Survey 100 $100 Construction 800 "00 TOTAL: 11 11 $7001 $8001 1 1 1 1 1 $1 'e,!Ihakaeha Ave � )ate```\ r'i�" t �-' ��l �`\ /��, /�1�� ''��...�.•.''� ��",J ��. �"!Q\ �.-L' ,� lit co 41, •� cv � f � t •. fC` -., -1y • �..... �-� Vic' '�' I ��'` `>^� ,/ • ! •y � � �-.�•lr• r -f t ` +j ,,((�_ J �,Q*�-yYY , .-' "' \ 11 r ~``. 1' /(~'' ,, Y�.•. �' \ ; .J �� `�`'f `C\ /s 'Y`e`er,(01,�'" `r?` j-'_ ;W-.� •� _..�^—'�-`'.__ ,�,.,J'`•, �� \ �'.-, .�•-. �� ePla 1� (� ; � .r•�/ t ` tt %•y�4 _f. , �.,fa7 �^c " C � ;..� � y % - 15�.`''`i \� ,,,...�-•^. �._•^•^^'" �....--•w .....r'"} ...7 .. 'A, Ip A L C� ti �� llci W ?:7i � �/ �.� � ,,, �, ,�, 'tom �__•'�-' _-_- • � �-�--'..� �.� '�� ,:•��:�..g;-;� .�-� 1 �" �; �J 4l Ar.�\`(�...h y.-?1.��3`—�.... �....J- `y`l�..,f �`�/''yYf/,/�}/♦��_ ��: ('{{''i"�� :- -11[' �..�` -•i! (1 r/ j I�,,;l, ♦ "+ r �s�_.. �""= " n•\ C �` r+�i-.T^S7'i._1�-z. � / � i � ♦ , 1;` �� ... },-. •C.' �Z,'�.,1��. inL_'Yt,* E3 �/•-.. „' ^ f �� , \..'..::%"-`S1, \`i�.._'1 \ f��.�, t f�,,7L y t y �' , r' t ; `` .'::J �-•�""- y._.._ .__.�........� ._ __.. �;. h •!` �`Z..."`� tis ♦� r�,....�-...__.._....._.....,_._..._..---- ...�..�, �� 1 � 1'�� , f,� ----} -� LOCATION MAP N C I P 2004-05 625 1,250 2,500 3,750 5,00 et ti r'''te � L '�Yi� �•...._SY..y a 1 C7 County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. public Works, Engineering Division DATE: 04/28/04 PROJECTIPROGRAMNAME: CONSTRUCTION OF RIGHT TURN LANES ON HINA LANI AND KAIMIN, TMK- 7-3-009:017,7-3-008:023, LOCATION (attach map): Kaloko and Kalaoa, North Kona, Hawaii 7-3-029: 001, 7-3-049 : 001 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $2,000,000 PROJECTIPROGRAM DESCRIPTION. Install right turn lanes at four different locations: 1) on Hina Lani St turning onto :Viamalahoa Highway, 2) on Hina Lani St turning onto Queen Kaahumanu, 3) on Kaiminani St turning onto Queen Kaahumanu, and 4) on Kaiminani St turning onto Mamalahoa Highway. The lanes will be contained within the existing County right-of-way. The project include design and construction of right turn lanes including grading, pavement widening, traffic signs and markings. ROJECTITROGRAM JUSTIFICATION: Add right turn lanes to increase the traffic capacity at Hina Lani and Kaiminani intersections at Queen Kaahumanu and Mamalahoa.. This will improve the overall flow of traffic in IMPACT ON OPERATIONAL BUDGET: Maintain and operate wider roadway and more roadway appurtenances. IL Priori This FY XPENDITURE (X $1000): Funding Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To C.mpka.- TOTAL: esign/Survey 200 1 $200 Construction 1,800 $1,800 TOTAL: 11 11 $2,000 • Keahole St a _.. -......... _....::::.... ... aal0le AM J 1, .. f y ZTT 'Q f -. Z j rr 1' r ; ___........_.................. far _ r i ' ' : P. (TT .. T . ` ..._—. r J 1 ! ! t � ... W��r:.��.}�'. ._ !� J+ `. `! !`f i ? M� I i f _ . tµT` f' ; •tip�a~! ml 1f . J T1ivl!co j '^yj,��.. tlTjTyka, J•,,� ' !.�(y1.. a. 14 { � LU:-�, •:—:.s.:,i..i9 ' co i 1 JJJ j i i .moi. / _.,_; �...__ ! : - �_;x�.:. �;�.�_:.•.-c . .. �. -.;.L_-..rte=.:�_.. �-.�- � _,_,..._._.^.-.•-__ t -•..... , � „'=-1f.��t� '� �r •��1�� Z�. �. s. _ -?L` 5 C-r�+'•"S >.:r•'`�'` 1 (Q ^`�• � 1;:.• ��Zt��: rpt' �Ylir:. �! � ��y�v rS>}�[�.,,T-nV_.•� •'''� .. ' __ xij ' • O , G`�i.1j77�r:1t?7jF � j. a�'yt.. _ .� � "'�,� ; .. M 7.rri. :.a._" -7- ! `.._..._� .• 1, fiEf...�:�.. ... .. ..::: i �1..• f>< � .. _yam-�-- .__.............. N'A 7 . t . : �.... . W. Q ; p..,ji Right-< urn Lanes on Hina Lan' and Kaiminani ' Huliko a D•-- iLU. LOCATION MAP C I P 2004-05 i �t� 1..�----'' � �,....•--- 0 7001,400 2,800 4,200 t e s • r� L County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fivral ` oor anoa t., arms DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 ROJECTIPROGRAMNAME: LEFT TURN POCKET ON ROUTE 190 INTO ROUTE 181) (N'1ANIALABOA 111G"N%'AV) LOCATION (attach map): North Kona, Hawaii TAIK . 7-4-06 COUNCIL DISTRICT. 8 AMOUNT REQUESTED: $1,000,000 PROJECT✓PROGRAM DESCRIPTION: Design and construct a left turn pocket on Route 190 to channel traffic turning into Route 180. State DOT design requirements will be followed for improvements within the State DOT jurisdiction. Work will include roadway widening, asphalt concrete paving, roadside drainage improvements, retaining walls, guardrails and pavement signing and striping. ROJECT/PROGRAM JUSTIFICATION: To improve the movement of traffic through the Route 190 / Route 180 (Mamalahoa Highway) intersection. IMPACT ON OPERATIONAL BUDGET. Maintain and operate wider roadway and more roadway appurtenances. 1��ENDITURE (X)Prior II This FYI � $1000: Funding Request FY OS -06 FY 06-07 FY 07-08 FY OS -09 FY 09-00 To can tenon TOTAL: esignISurvey 1 11 200 1 1 1 1 1 1 1$200 Construction 800 $800 & Maintenance 11 TOTAL: 11 11 $1;0001 1 1 1 1 1 1 $1,00011 & M COSTS (x $I CIP non-CIP g., SRF) E $1 11 TOTAL: 11 11 $1,0001 1 1 1 1 1 1 $1,00011 j} ti _, � , � � �.`��*•` 4 ��... ;{ LED T ` �..' � I , T_ . ..... . ..... x, ICU! ON �tAl co ! -44,........... ��9� it ..! r, r ' kk 1p 1 t r; C�,y�`�� ...j ...—..w�–• tti �"."�^�,l i ,r`i�,.,.�1 i,h �.�1 � i��l�.•,"%'`'.� ` .. .�---' left-Tu`rn Poeket at Palani Junction kk Nt y. �,/`� %j \�.j `� ,-•--�.✓ J � ',-,^''-'ter' r , t �•,_ tom. �..-•--.�—�'•^'_,• r i,. `y`� ✓�✓�..� �^�r,�,.� .'�'. �� y� itr•=-' '- 1 t 1 ✓� i y `; s"'i'-ter .%, .,.,� tiS ti <. � � . �..5_�.--.r • T '_t r.Y'� ` � � tt � Y >..,--^"'...--t'.'�' � `r.- 1 �,,.--� t t .. ...../`�........._.f"i- �� /1 � �..t---tL..a.-io*:_�4r�. Lam...._.. -k-''.., f _ i �„".�-'l„�•.,,,"„`^ �l \ ` - }t! . .r>7f�Qa�af` LOCATION MAP N r\ -: . n �u .sem r t l C I P 2004-05 W E '( r �'�,.� �`,•. r.'t may' ! �� !` f �✓ t i < i ry t � 550 1,100 2,200 3,300 4,400 tion Ow- t Ll County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 ROJECTIPROGRAMNAME: LEFT TURN POCKET ON PAi,ANI ROAD INTO KAMAKAEHA STREET LOCATION (attach map): Keahuolu, North Kona, Hawaii TMK. 7-4-008 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,000 PROJECTIPROGRAM DESCRIPTION: Design and construct a left turn pocket on Palani Road to channel traffic turning into Kamakaeha Street. Work will include roadway widening, asphalt concrete paving, roadside drainage improvements, retaining walls, guardrails and pavement signing and striping. ROJECTIPROGRAM JUSTIFICATION: To improve the movement of traffic through the Palani Road / Kamakaeha Street intersection. IMPACT ON OPERATIONAL BUDGET: Maintain and operate wider roadway and more roadway appurtenances. $1000: Prior g 1I Req FY Request Re uest FY OS -06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completion TOTAL: DesignISurvey 200 1 1 1 1 1 1 1 $LUu construction 800 $800 & Maintenance 11 TOTAL: 11 11 $1,0001 1 1 1 1 1 1 $1,00011 & M COSTS (x $1 County CIP 11000 $1,000 County non-CIP (e.g., fuel tax) State (e.g., SRF) 11 TOTAL: 11 11 $1,0001 1 1 1 1 1 1 $1,00011 � `1' rte,,.-' ,r•'" � ,� �\ Left-Turn Pocket; =P�Iani to Kamakaeha t . r " / tir LOCATION MAP C I P 2004-05 " 200 400 800 1,200 'x,600 Feft • C� County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 ROJECTIPROGRAMNAME: AHIAHI-ll{AURALE STREET CONNECTOR LOCA TION (attach map): Honokohau, North Kona, Hawaii TALK. 7-3-010: 036 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $500,000 PROJECTIPROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately 300 -feet of new 50 -feet wide road to establish anew connection between Ahiahi Street and Kauhale Street. JUSTIFICATION. a new road connection to improve traffic circulation in this area of Kona. ON OPERATIONAL BUDGET. and operate additional 300 feet of new roadway. Prior This FY [VXPENDITURE (X $1000): Funding Request FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-00 To Completion TOTAL: Planning 30 $30 and Ac uisition 110 $110 esign/Survey 50 1 $50 !'anwrurtion 310 1 $310 pair & Maintenance TOTAL: � $500 & M COSTS (x $1000): _Ir ND 2R 0): �_CEx100 ?Unty CIP 500 ?untp non-CIP (e.z., fuel tax) TOTAL: 11 11 $500 .. ........ V.I-rf F! ;l'_ .... ...... .... ... .... . ...... IF71 T-- 7-1 V7 ........ .. TFT""I la.St- I ... .... i j ........... ... r'S -- -------- oa T_ T 57 7 -r-r-r- 43-- -)--L - i It.- j I --I �-A (-- J 1 .rt -../I cu�! 90' Mat P I T A, 7-1 LOCATION MAP CIP 2004-05 ......... 1- 20 =I 5 410 820 1,230'-(5—T, 34 F 0 'eet I County of Hawaii PROJECT DATAITINANCIAL LVPACT STATEMENT Fiscal Year 2004 to 20/15 DEPARTMENT: Public Works, Engineering Division DATE. 04/28/04 PROJECT/PROGRAM NAME: MAMALABOA 1 GHWAY IMPROVEMENTS AT 14ONAL,O, KAINALIU, KEALAKEKUA & CAVI'. COOK LOCATION (attach map): North & South Kona TMK: 7-9 & 8-1 COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $900,000 PROJECE PROGRAM DESCRIPTION: Provide a turning lane at various locations at Honalo, Kainaliu, Kealakekua and Captain Cook Villages by removing on -street parking. Work to include ADA upgrades, removal of barriers, eradication of parking stalls, driveway and utility adjustments. Land acquisition may be required at various locations where there is insufficient right-of-way. ROJECT/PROGRAM JUSTIFICATION: Turn lane willl improve traffic circulation in this area of Kona. IMPACT ON OPERATIONAL BUDGET: Operate and maintain additional lane of traffic. EXPENDITURE (X $1000): Funding Request I FY 05-06 1 FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completion I TOTAL: Tanning 100 $100 Land Acquisition 500 $500 Design/Survey 300 $300 Construction 3,500 $3,500 • 1 County of llawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/26/04 ROJECT/PROGRAM NAME: IIIENALOL,I EXTENSION CORRIDOR STUDY LOCATION (attach map): North Kona, Hawaii TMK. COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1;700,000 ROJECTIPROGRAM DESCRIPTION: :Develop alternative alignments for the extension of Hienaloli road to Palani Road. Prepare appropriate environmental documents and prepare a preliminary engineering report. ROJECT/PROGRAM JUSTIFICATION: aar les aatall seC - south direction without having to go onto Kuakini and Queen Kaahumanu. IMPACT ON OPERATIONAL BUDGET. [EXPENDITURE (X $1000): Funding I Request i FY 05-06 I FY 06-07 I FY 07-08 FY 08-09 FY 09-00 To Completion I TOTAL: Planning I : 1 11 1,7001 1 1 $1,700 & Maintenance 11 TOTAL: ]1 11 $1,7001 1 1 1 1 1 1 $1,70011 & M COSTS (x $1 County CIP� 1,700 j $1,70011 County non-CIP (e.Q.. fuel tax) TOTAL: 11 11 $1,700 • 00 Feet County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 PROJECTIPROGRAMNAME: KAMAN[ STREET EXTENSION TO 1KEALAIKEHE PARKWAY LOCATION (attach map): Honokohau, North Kona, Hawaii TiVK. 7-4-051: 060, 7-4-008: 013 & 026 COUNCIL DISTRICT. 8 AMOUNT REQUESTED: $800,000 PROJECTIPROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately 2,700 -feet of new 60 -feet wide road to establish anew major collector road between Hina Lani and Kealakehe Parkway parallel to the Queen K Highway. Work will include paved shoulders and swales, roadside drainage improvements, street lights. ROJECTIPROGRAM JUSTIFICATION: Provide a new road between Hina Lam and Kealakehe Parkway parallel to Queen K highway to improve traffic circulation in this area of Kona. IMPACT ON OPERATIONAL BUDGET. Maintain and operate additional 2,700 feet of new roadway. EXPENDITURE (X $1000): Funding I Request FY 05-06 I FY 06-07 I FY 07-08 4 FY 08-09 I FY 09-00 I To Completion TOTAL: Planning 250 $250 and Acquisition 2501 $250 Desien/Survev 300 $300 & Maintenance 11 TOTAL: II II $8001 $2,2001 1 1 1 1 1 $3,00011 10 & M COSTS (x $1000):� FUND SOURCE x 1000 County CIP 800 2,200 $3,000 County non-CIP (e.Q., fuel tax) 11 TOTAL: 11 11 $8001 $2,2001 1 1 1 1 1 $3,00011 Right -Turn Lanes on Hina Lan' i and Kaiminru .. KamanLf Stre$t `xtens on to Keahakehe Pkway old Left -Tu,.,.- 'ok at Pala .......... t— f 1 t� Lili 'ni Collector 1 � LOCATION MAP N C I P 2004-05 W E S 0 950 1,900 3,800 5,700 7,61 County of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Fiscal Year 2004to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 KEAIIOLY TO KAILUA PLANNING STUDIES: KEANALEHU EXTENSION TO PALANI, KEALAKEHP PARKWAY PROJECT/PROGRAM NAME: ROAD LOCATION (attach map): Kealakehe & Keahuolu, North Kona, Hawaii TMK. 7-4-008,7-4-020:010&022 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $2,000,000 ROJECT/PROGRAM DESCRIPTION: :Develop alternative alignments for the extension of Keanalehu to Palani road and the extension of Kealakehe Parkway to the extension of Kealakaa Street. :Prepare appropriate environmental documents and prepare a preliminary engineering report to establish design parameters for the selected alternatives. PROJECT/PROGRAM JUSTIFICATION: Detailed planning studies will set a Me. -1.gnmont. Theso 1w;ridom would p;ovidc connecti,on.s that would alleviate some 12-lani Road and Queen Kaahllmanu traffic, -ad provide emergency bypass options for segments of Palani and Queen Kaahumanu should these segments close for any reason such as accidents. IMPACT ON OPERATIONAL BUDGET: $1000): II Funding II Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completion I TOTAL: & Maintenance TOTAL: o & M COSTS (x $1000): 1 �_ xc ••• c::a•--•c w.cccccc• ccc cttc c ccs ccs caccccccxcccr" 4 4 - K-44 m4. ..-4... �v. .4.. .4... ...�......,.,c;s,L.,,.i,..........:.°.....,..., ,{.},°is..:::::::::.::r;.} ;`;4.`i. v..?.i}.;..�::�.��:.:.:,;y..�:::::.•;.�. .�. 22P3..,i... FUND SOURCE x 1000: _ ( ) 2 000 .,,,.....�2�000 County CIP $ , County non-CIP (e.g., fuel tax) St' (e g., SRF) 11 11 TOTAL: County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 PROJECTITROGRAMNAME: KUAKINI HIGWAY - MERGE LANE SOUTH OF HUAI_.ALAI ROAD LOCATION (attach map): Hienaloli, North Kona, Hawaii TMK. 7-5-008 COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,000 PROJECTIPROGRA.M DESCRIPTION. This project will provide a long southbound merge lane south of Kuakini highway/Hualalai :Road intersection to accommodate the future through and a through -right southbound lanes north of the intersection. Work will include roadway widening, asphalt concrete paving, roadside drainage improvements, grade adjustment/retaining walls, relocation of utilities and pavement signing and striping. PROJECTITROGRAM JUSTIFICATION: To improve the movement of traffic through the Kuakini Highway / Hualalai Road intersection. IMPACT ON OPERATIONAL BUDGET. Maintain and operate wider roadway and more roadway appurtenances. (X$1000): 11 Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completion I TOTAL: IV?esignISurvey 200 1 $200 Construction 800 $800 & Maintenance 11 TOTAL: 11 11 $1,0001 1 1 1 1 1 1 $1,00011 O & M COSTS (x $1000): FUND SOURCE x 1000 County CIP 1,000 $1,000 County non-CIP (ex., fuel tax) 11 TOTAL: 11 11 $1,0001 1 1 1 1 1 1 $1,00011 • • Puia Rd �o Makalauna PI tp. Kuakini Hwy- Merge Lane Sof Hualalai o- Qa St �. Pume�ara S use �uraP Go \-odd " o o .L . ..... .._ _. d c� '10 PI Dr Ka�oW G G. o� v,. o O N dy O St a o o o , ... a\Qo\�o v Va� N ea\ora ,� o S v LOCATION MAP I �a�a o J� -o -� wikolia St �Gid C I P 2004-05 r — — wKalamauka St � Cf) 0 5501,100 2,200 3,300 4,400 � %,�� o Fee. a • • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fi.cral Year 2004to 21)05 DEPARTMENT. Public Works, Engineering Division DATE: 04/26/04 ROJECT/PROGRAM NAME: 1KONA DIKE AND PEDESTRIAN IMPROVEMENTS LOCATION (attach map): North Kona, Hawaii TMK. COUNCIL .DISTRICT. 7 & 8 AMOUNT REQUESTED: $320,000 PROJECTIPROGRAM DESCRIPTION: Study, design, and construct improvements to encourage increased bicycle and pedestrian travel within a "bike shed" zone that is topographically suitable for ordinary users. PROJECT/PROGRAM JUSTIFICATION: Safe bicyc a an jiedestrian routes wrt irn or separate roan roa 1)'g iso way will ho pe u y avert some ve rcu ar trave to rionve icu ar moes to a ev3ate some a ic. IMPACT ON OPERATIONAL BUDGET. EXPENDITURE (X $1000): k Funding g11 Request I FY 05-06 FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 To Completion I TOTAL: Plaraniri� I 30 $30. J�DesigtjlSurvey 11 75 1 1 1 1 1 1 1$75 Construction 1 11 215 1 1 1 1 1 1 1 TOTAL: 11 it $320 & M COSTS (x $1000): �� M r --- 1jND SOURCE x 1000 ( : ) runty CIP 320 runty non-CIP (e.g., fuel tax) TOTAL: 11 11 $320 Coun(y of Hawaii PROJECT DATAITINANCIAL IMPACT STATEMENT Ficral Voar 2004 to 21)05 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 PROJECTIPROGRAMNAME: 1VIANIALAHOA HIGHWAY - KAWAIHAE ROAD CONNECTOR LOCATION (attach neap): South Kohala, Hawaii TMK. 6-6-001:010&038,6-6-005:027 COUNCIL DISTRICT. 9 AMOUNT REQUESTED: $1,500,000 PROJECT,PROGRAM DESCRIPTION: Construct a connector road between the Mamalahoa Highway by Lalamilo Farm Lots and the Kawaihae Road by the County Baseyard including a bridge at the Waikola Stream Crossing and channelization improvements at both ends. The entire length of road is approximately 9000 feet long. Due to limited funding, this road will have grassed shoulders, minimal roadside drainage facilities, and a reduced pavement thickness, ROJECTIPROGRAM JUSTIFICATION: The connector road will provide an alternate route from Kawaihae Road to Mamalahoa Highway that will bypass the congested Waimea Town area for north bound traffic. IMPACT ON OPERATIONAL BUDGET. Operation and mintenance costs will be much higher than usual as the pavement will not be able to wuthstand heavy truck traffic nor will there be sufficient drainage improvements. EXPENDITURE (X$1000): Funding 11 Request FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 To Complexion TOTAL: Planning 250 $250 and Acquisition 500 $SOQ esien/Survev 750 $750 11 TOTAL: 11 11 $1,5001 $8,5001 1 1 1 1 1 $10,00011 � � r /�............................. `"-- t I ~ r \ r' lit r`-' AS u. T:'� ��R,�"'..T,_,_\-�,....,�.� _i�(.I.L �.i �t �ys(,�� i "`�,t�� ,� \ � ,.� ��l• �. F �, / l "'r''"• S( }I(.�" ..n"� �i `� r �-� I I 1 i �c "C � �' � '�. 7. ,J:' J1it r'7 �•A ?' Cr, Waimea Bypass C n Acfia aKalarr. 71 N -I a > f F � ,t ...�\ ;tet � •� � " ,�" J�/ter �.. _---.. F � ...,�� ..1"_.. % �� / / ri �.J---•"'"!rte `� '` � 1. 4_.•,�-" -- ,/ _ g LOCATION MAP 0 13 CIP 2004-05 W E S cu 0 800 1,600 3,200 4,800 6,400Feet ! i i • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Ficral Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 PROJECT/PROGRAM NAME: REALIGNMENT OF POKHONS OF HIGHWAY 137 LOCATION (attach map): Puna, Hawaii TMK. 1-3 COUNCIL DISTRICT: 5 AMOUNT REQUESTED: $2,000,000 PROJECTIPROGRAM DESCRIPTION: Realignment of two sections of Highway 137. Total length of realigned road is approximately 2,500 lineal feet. The typical section will consist of twenty feet wide pavement with four feet gravel shoulders on each side. PROJECTIPROGRAM JUSTIFICATION: Current sections of roadway are being inundated and damaged during periods of high surf. This project will relocate the existing roadway further inland to provide a safe and passable .0"tng-these-p Ti.odsofhigh surf IMPACT ON OPERATIONAL BUDGET: This project will reduce the operational costs since repair activities for these sections of roadway during periods of high surf will be eliminated. (X $1000): II Funding 11 Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Completim I TOTAL: and Acquisition 150 $150 Design/Sarvey 390 $390 Construction 1,850 $1,850 Purchase of Equipment [Repair & Maintenance TOTAL: $390 $2,000 $2,39011 & M COSTS (x $1000): YND SOURCE (x $1000): non-CIP (e g., fuel tax) 390 TOTAL: 11 $39011 $2,000 LOCATION MAP N CIP 2004-05 W E \ Z. 0 280560 1,120 1,680 2,240 y Feet • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiera[ Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 ROJECTIPROGRAMNAME: DRAINAGE IMPROVEMENTS - PUNA EMERGENCY ACCESS ROAD IN HAWAIIAN ACRES LOCATION (attach map): Kurtistown, Puna, Hawaii TMK. 1-7-007 COUNCIL DISTRICT. 6 PEAR $2,000,000 ROJECTTRROGRAM DESCRIPTION. Design and construct various drainage improvements, including roadway culverts, along Puna Emergency Access Road. Design/survey to be provide in-house. Work will include a culverts, headwalls, drainage swales, drop inlets, and other drainage improvements on the Hawaiian Acres side of the Puna Emergency Access Road. ROJECTIPROGRAM JUSTIFICATION: The existing road is easily damaged by flood waters due to the lack of drainage systems. This defeats the purpose of the emergency road because it is rendered impassable by flood lx .}� st xa'ati�ld ri e dsauu impTA�e axa(17IS�t� lxxt9$Ertthe the, m2d and x ithin the mad IMPACT ON OPERATIONAL BUDGET. This project will reduce future maintenance costs of repairing a portion of the Puna Emergency Access Road after heavy flooding. The project will greatly decrease the chance of major roadway damage. $1000): II Funding !I Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 I To Comptedon I TOTAL: Design/Survey 100100 1 1 1 1 ] 1 1 $1001 Construction 1 11 1.900 1 1 1 1 1 1 1 $1,900 TOTAL: 11 11 $2,000 & M COSTS (x $1000): County CIP 2,000 $2,000 County non-CIP (e.g., fuel tax) State (e.g., SRF) TOTAL: 11 11 $2,000 r- 1 L • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fieral Voar 21)1)4 to 2065 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 PROJECT/PROGRAMNAME: SIGHT DISTANCE IMPROVEMENTS - PUNA EMERGENCY ROAD ON AINAi,OA DRIVE LOCATION (attach map): Makuu, Puna, Hawaii TMK. 1-6-099 COUNCIL DISTRICT: 5 AMOUNT REQUESTED: $1,500,000 PROJECTIPROGRAM DESCRIPTION. Reconstruct sections of the Puna Emergency Access Road (specifically on Ainaloa Drive) to remove stretches with limited sight distance. Work includes removal of existing sections of roadway, grading, and placing of new base course and pavement. Shoulders and swales may be added where deemed necessary for safety. ROJECT/PROGRAM JUSTIFICATION. The existing Ainaloa Drive, which is part of the Puna Emergency Access Road, has several stretches with limited sight distance. This project will cut down hills and even out the dips sight distam-ar MPACT ON OPERATIONAL BUDGET. This project will reduce the required maintenance of the Puna Emergency Access Road by replacing portions of the old pavement with new pavement. Also, the pavement section will e designed to withstand the anticipated traffic condition, which might not have been the case when the road was originally built. 11EXPENDITURE (X 51000): Prior This FY Funding Ii Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 I FY 09-00 1 To Completion I TOTAL: �I esign/Survey 100 1 $100 Construction 1,400 $1,400 & Maintenance TOTAL: II 11 $1,500 & M COSTS (x $1 County CIP� 1,500 $1,500 County non-CIP (e.g., fuel tax) TOTAL: l ` pej ` \ 0 � • • Vs p QTji a 5 � � o '' % : _ ��O r v ka LOop o��, wr ov Z C° ��o d o. �.� O L Puna Emergency Access Rd lm;r�rvm`6,n�t°�� IQm O,. a G G/o � 0 o .. o^ 'a • • County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/28/04 ROJECTIPROGRAMNAME: P01101 KI PARK BYPASS OCA TION (attach map): Puna, Hawaii TMK: 1-3-008 & 1-4-002 COUNCIL DISTRICT: 5 AMOUNT REQUESTED: $2,000,000 PROJECT!PROGRAM DESCRIPTION: Construct a new road from the Pohoiki Road/Highway 137 intersection heading east (towards Kapoho) to bypass the section of raodway that is currently being inundated during high tide. ROJECTIPROGRAM JUSTIFICATION: This bypass road will provide a new road that will not be affected by the tide or high seas. It will also move the traffic away from the Pohoiki park. MPACT ON OPERATIONAL BUDGET. This project will reduce the operational costs since repair activities for this section of roadway since the negative effects of water inundation will be eliminated. jkX ENDITURE (X $1000): Funding 1I Request I FY 05-06 FY 06-07 I FY 07-08 FY 08-09 FY 09-00 To Completion TOTAL: �I lannine 150 $150 1�esignlSurvey 300 $300 Construction 1,500 $1,500 .pair & Maintenance TOTAL: & M COSTS (x $1000): 'jND SOURCE (x $1000): runty CIP runty non-CIP (e.g., fuel tax) xte (e.g., SRF) ,deral ivate TOTAL: _.. - ......__...__.._ .._..._.._—_.-_...... A €o CD l0, CL} Pohoiki Bypass Isaac �H�:,c Beach Park `Development LOCATION MAP N C I P 2004-05 W E 0 5501,100 2,200 3,300 4,400 s Feet • • TOM BRO =.-.TRATOR County of Hawaii PROJECT DATAIFINANCIAL IMPACT STATEMENT Fi.eral Year MUM 2005 DEPARTMENT. Public Works, Engineering Division DATE: 04/26/04 PROJECTIPROGRAMNAME: WEST HAWAII AND PUNA TRANSIT FACILITIES LOCATION (attach map): North Kohala, South Kohala, North Kona, South Kona & Puna, Hawaii TMK. COUNCIL. DISTRICT: various AMOUNT REQUESTED: $480,000 PROJECTIPROGRAM DESCRIPTION. Purchase buses of various sizes (l8 -passenger, 33 -passenger, 45 -passenger), and develop two park/ride facilities for Kona and one for Puna. ROJECT/PROGRAM JUSTIFICATION: County matching funds would leverage $2.4 million committed federal special purpose grant funds to provide additional commuter routes (using the larger buses), to add feeder bus , hoarrtraffic. fm Rona t1nJrarMride 14WHLY. would alleviate some traffic along Mamalahoa through Honalo, and a proposed park/ride facility at the Old Kona Airport would alleviate traffic along Queen Kaahumanu between Ralani and the aimoil. IMPACT ON OPERATIONAL BUDGET. The additional operational costs (e.g., repair, maintenance, fuel) will be partially funded by the proposed increase in the vehicular weight tax. (N Prior � IL This FY EXPENDITURE $1000): Funding Request I FY 05-06 I FY 06-07 I FY 07-08 I FY 08-09 FY 09-00 To Completion TOTAL: Pla44ing 100 $100 11 & Maintenance & M COSTS (x $10 YNVD SOURCE (x $1 Panty CIP Panty non-CIP (e.g.,. rite (e.g., SRF) TOTAL: TOTAL: 200 500 480 2,400