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Home My WebLink AboutORD 2004-075 2002-2004 COUNTY OF HAWAII • We) a4 ' PART 11 • • • The Capital Budget and Six Year Capital Improvements Program 2004 — 2005 ORDINANCE NO. 04 -75 BILI. NO. 238 • Draft 3 COUNTY OF I IAW.AII - STATE OF HAWAII ORDINANCE NO: G •04 75 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL • YEAR JULY 1. 2004 TO JUNE 30, 2005. • BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SEC"IION 1. The following amounts to be received from the sale of general obligation bonds. Capital Projects Fund Balance. and other sources are hereby appropriated to the projects and for the purposes designated in Section 2. CAPITAI. PROJECTS FUND Amount Federal Grants Receiv;ible 2,650,000 State Revolving 13.550,000 General Obligation Boiids, Capital Projects Fund Balance, and /or Other Source 74.915.000 • Total c - $ 91.115.000 • • Section 2. The monies to he provided from the sources specified in Section I shall be•appropriated for the purposes and in the amounts as follows: FYNo PROJECTS APPROPRIATIONS (in S000) FEDERAI. GRANTS RECEIVABLE 2004051 Reed's Bay Beach Park Development (Special Purpose Grant) 250 2004045 Additional buses and park /ride for Kona and Puna (Special Purpose 2.400 Grant) Subtotal 2,650 STATE REVOLVING FUND • • 2004001 Komohana Heights Collector Sewer (SRF) 2.000 2004002 Queen Liliuokalani Collector Sewer (SRF) 1.000 2004007 I Kealakche Effluent Reuse, Ph Ila (Reapp 5697.73) (SRF) 2,000 2004013 Kalanianaole Collector Sewer. P11 11 (SRF) 3,000 2004022 Replacement of Large Capacity Cesspools (SRI') 5,550 Subtotal 13.550 • GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND - BALANCE, AND /OR OTFIER SOURCES Subpart A: RegularC!P 2004004 Rural Transfer Station Replacement /Enhancement 900 2004005 Closure Of South Hilo Landfill 350 2004003 Puainako Sewer Improvement District 1,000 • 2004009 North Kona Sewer Improvement District I 1,000 • • 2004010 Kilohana Sewer Improvement District 250 2004011 Ocean View Transfer Station 1,275 2 004012 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 1 200 2004025 Land Acquisition fix PW Facilities 100 2004026 East Hawaii Drainage Improvements - - -- 100 2004027 ; West Hawaii Drainage Improvements 100 2004028 Kailua Parking Lot Expansion 200 2004029 Walkoloa Road Truck Runaway Ramp -- 250 2004031 N Hilo /I lamakua Highway Maintenance Building 700 2004033 Building Renovation of County Building at 25 Aupuni Street 3,000 X004043 Naalehu Fire Station 200 2004044 Honokaa Fire Station 200 ' 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 (Rcappropriation 5591.63) 250 2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500 . 2004054 Kailua Park Improvements ( Reappropriation 5597.84) I 500 2004055 Kailua -Kona Senior Center T 100 2004056 ' Waiakca Uka Park Restroom ( Reappropnation 5591.67) _ [ - 60 2004057 Public Safety Complex Indoor Range ! 150 2 004058 Police Trunked Radio System Conversion 720 • 2004059 Microwave Relocation & System Renovation I 85 • 2004060 Puna Police Station (new) (Rcappropriation 5290.33) ! 400 • 2004061 Palani Road Safety Improvement (Reappropriation 5396.27) 1.534 2004062 Kalaoa Fire Station (Rcappropriation 5296.61) I 1.691 2004063 Puna Makai Alternate Route Study (Reappropriation 5390.63) 250 2004064 FEMA Flood Studies for County (Reappropriation 5299.37) L000 Subtotal I 34.915 Subpart B Special Transportation Bond 2004015 Right -Turn Lanes on f Tina Lam and Kainunani 2.000 2004016 I Left-Turn urn Pocket at Palani Junction - - _I 1.000 2004017 I Left-Turn Pocket at Palam to Kamakaeha 1.000 200401$ Connector road at Kalaoa (Ahi'ahi- Kauhale) I 500 2004019. La'aloa Extension to Kuakini 3,600 2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4,400 2004021 Kuakini Highway - merge lane south of Hualalai Rd 1,000 2004034 Mamaloahoa Hwy- Kawaihae Rd Connector I0,000 2004035 Realignment of Portions of Highway 137 2,000 2004036 Puna Emergency Access Road Drainage and Sight Distance 3,500 Improvehnents • 2004037 Pohoiki Bypass 2,000 • 2004038 Kamanu Street Extension to Kealakehe Pkway 3,000 2004039 Hienaloli Extension Corridor Study 1,700 2004040 Kcahole to Kadua 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 parkinde for Kona and Puna (Special Purpose 480 Grant) . Subtotal . 40,000 Grand Total 91,115 • SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and • expend funds for the projects listed herein SECTION 4. The appropriation and authorization in Section 2 includes land purchase, plans. site preparation, equipment purchase, improvements to land and construction. SECTION 5. The Mayor shall initiate authorized projects taking into consideration the factors of public need, general financial condition of the general fund, highway fund, sewer fund, parking meter Lund. bikeway fund, beautification fund. vehicle disposal fund. solid .caste fund. golf course fund, geothermal relocation revolving fund and housing fund, as well as the County's general economic conditions. SECTION 6. Severability. If any provision of this ordinance or the application thereof is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or • application. and to this end. the provisions of this ordinance are declared to he severable. • SECTION 7. As required by Section I0 -6(a) of the Hawaii County Charter. the estimated cost of each capital improvement pending or proposed tq be undertaken, the estimated operating cost, and the pending or proposed method of financing are set forth in the attached Project Data and /or Financial Impact Statement sheets. SECTION 8. This ordinance shall.take effect on July I. 2004. • INTR I O ED BY: r COUNCIL MEMBE ' • COUNTY 0 HAWAII • Hilo . Hawaii • Date of introduction: May 19, 2004 Date of 1st Reading: May 19, 2004 Date of 2nd Reading: June 2, 2004 Effective Date: July 1, 2004 REFERENCE: Comm. 522.5 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 • • • DEPARTMENT OF ENVIRONMENTAL • MANAGEMENT BARBARA BELL, DIRECTOR • • SL)MMARY or DEPARTMENTAL REQUESTS SIX YEAR CAP!rAL IMPR0 VEMENTS PROGRAM - Drpurtnrnrl Environmental NI anal,en1en1 Da', qon CURRENT YEA FUNDING ESTIMATED COST BY FISCAL YEARS I TOTAL PRIORITY PRO/ECr On thousands) On thousands) ES 1 /MA 'EEO Io County lafe(SR Federal Prn zte Preznous 04 -05 05 -06 (16 07 -08 08 -09 09 -1I) ; COST 1 KOMOHANA HEIGHTS LCC REPLACEMENT 2,001) 200 2.001) 2,200 2 QUEEN LILIUOKALANI LCC REPLACEMENT 1,000 800 1,000 1,800 RURAL TRANSFER STATION 900 900 1,01)0 1,000 1,000 3,900 REPLACEMENT /ENHANCEMENT 4 SOUTH HILO SANITARY LANDFILL CLOSURE 350 - 100 350 12,250 13,000 5 KEALAKEHE EFFLUENT REUSE, PH IIA (Reapp 5697 73) 2,000 2,000 2,00(1 • 6 PUAINAKO SEWER IMPROVEMENT DISTRICT 1,0(K) 1,000 14,001) 15,000 • 7 NORTH KONA SEWER IMPROVEMENT DISTRICT 1,001) 1,000 10,000 11,000 8 KILOHANA SEWER IMPROVEMENT DISTRICT 250 250 3,000 3,250 9 OCEAN VIEW TRANSFER STATION 1,275 25 1,275 1,300 10 KONA SCRAP METAL SALVAGE FACILITY 1,550 1,550 1,550 11 KALANIANAOLE COLLECTOR SEWER. PH II 3,000 3,000 3,000 12 HILO SCRAP METAL SALVAGE FACILITY 1.550 1.550 13 HILO SCRAP METAL YARD REMEDIATION 1,650 1,650 14 KONA SCRAP METAL YARD REMEDIATION 1,100 1,100 15 KAILUA LANDFILL REMEDIATION 2 ,150 2,150 16 WAIMEA LANDFILL REMEDIATION 2.200 2,200 17 WEST HAWAI I REGIONAL SORT STATION 1,550 7,001) 8,550 18 WAIKOLOA TRANSFER STATION 300 1,000 1,300 '19 KAUMANA GARDENS SEWER (Reapp 5691 89) 3(X) 3,500 3,800 20 AINAKO AINA -NANI COLLECTOR SEWER (Reapp 5691 32) 3,4111 3,400 21 PUUEO COLLECTOR SEWER (Reapp 5691 31) 2,71)0 2,700 22 HILO WTP WAREHOUSE FACILITY (Reapp 5691 34) 3511 350 • 23 LUNAPULE COLLECTOR SEWER (Reapp 5697 74) 350 350 • 24 HONOKOHAU SPS & FM (Reapp 5697 75) '_,5110 2,500 25 WAILOA FORCE MAIN REPLACEMENT 2,11110 2,000 26 LONO KONA COLLECTOR SEWER 300 3,001) 3,300 27 AINAKO COLLECTOR SEWER PH 11 200 2000 2,200 28 HUALALAI INTERCEPTOR SEWER 201) 2,1)01) 2,200 29 ALII KAI COLLECTOR SEWER 3011 3,0110 3,300 30 PIIHONUA COLLECTOR SEWER 20(1 2,1)01) 2,200 31 KONA HILLCREST COLLECTOR SEWER 300 3,1)01) 3,3110 32 ALOHA KONA COLLECTOR SEWER 300 3,001) 3,300 33 HAWAIIAN HOMES COLLECTOR SEWER 2111) 2,1)111) ' 34 HONOLII INTERCEPTOR SEWER NO 2,000 2,20(1 'IOTA!. 6,3'_3 8,1101) 0 0 1,725 11325 61),1151) 5,21)1) 18.2011 5, 11.11(11) (1 115,801) County of Hawaii PROJECT DAT I/FLNANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPAR'T'MENT: Dept of Environmental Management - Wastewater Division DATE: January 1, 2004 PROJECT /PROGRAM NAME: Kmnohana Heights Large Capacity Cesspool Replacement LOCATION (attach map): South Hilo (See Attachment A for dM as2 MK: 2 -3 'COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $2,000.000 1 PROJECT /PROGRAM DESCRIPTION: Eliminate large capacity cesspools in the Komohana Heights subdivision, eliminate the sewage pump station at Sunrise Ridge subdivision, and connect additional properties to the public sewer system PROJECT /PROGR: IM 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 -0) which require large capacity cesspools existing before that date must he upgraded or closed by 4/5/05. IMPACT ON OPERATIONAL BUDGET: Eliminating the sewage pump station at Sunrise Ridge will save approximately $20,000 per year in operating costs /n addition, the conversion of approximately 27 lots from gang - cesspools and the addition of approximately 40 new customers will provide approximately $23,000 in additional revenues per year Prtar Ibis t 1 EXPENDITURE (X $1000): Funding Request F3' 05 -06 F }' 06 -07 FY 07 -08 F7' 08 -09 FY 09 -10 To completion TOTAL: (Planning - Land Acquisition Design.Survey 200 $200 Construction 2.000 $2, 000 Purchase of Equipment • Repair & Maintenance • I TOTAL: 11 520011 52,000 1 1 I 1 1 1 52 10 & M COSTS (x $1000): 11 11 1 I 1 I I 1 1 FUND SOURCE (x $1000): . • County CIP 200 5200 County non -CLP (e.g., fuel tax) - State (e.g., SRF) 2.000 52,000 Federal Private 1 TOTAL:11 520011 52,0001 1 1 1 1 1 $2.2001 _ - . .... , ---> • +0 7 .... _ i ' ,-; - ...,- ‘. a . A e -- ,,, , - ' , • , . -- • • - -- • % ' • . ".0.1 \-- •. • z'c • '' 2 •" / 1 .. , , ; „, ..-. • • ',4::S.,\‘ \ i , , , . „. • ... \ , _ \ 0 Komohana Heights Collector Sewer (SRF) ', " - . • , • , . I, - kc \ , < . . , , ;- ‘r • ' , ', - Jr • ; --(-< III • \ .,., \ ....: „),:—.. \ ) c.,.> ._< • . \ , \.. - .-- - (- . ,, . < • . . , --‹ \ ‘. < ' ‘,.. ,\ c \ \ ,.-s , . i ... „ ... , LOCATION MAP N ., - GIP 2004-05 „ , W4- E l ., ' 0 112 225 450 675 900 , Feet 8 County of Haitian PROJECT DATVFI:V.4NCLIL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Dept of Environmental Management - Wastewater Division DATE: January 2, 2004 PROJECT/PROGRAMN'AME: Queen L rliuokalant Large Capacity Cesspool Replacement LOCATION (attach map): Nor(l Kona (See Attachment ,4 for Map) TMK: 7 - COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,000 1 PROJECT /PROGRAM DESCRIPTION: Convert large capacity cesspools in the Queen Liliuokalani subdivision to secondary .seepage pus, and install septic tanks in easements to be created. PROJECT/PROGRAM JUSTIFI CA TION : • L egal Mandate The project is reymd by federal t e plgad Underground e ction (.'ontr U /C) regula on 12/7/99 (40 C'FR • 144 -G) which require large capacity ces spools existin he EPA dm[ date rottut must te be U upgra or closed by 4 /i /05 o1( 6}IP.4CT ON OPERATIONAL BUDGET: Adduional cost to pump the septic tanks pezodically worlds he offset by unprovements to the sewer .system which will reduce cleaning and repair costs Prior Iles t 1 EXPENDITURE (X $1000): Funding Request FT 05 -06 FY 06 -0 FY 07 -08 FY 08 -09 F}' 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 800 8800 Construction 1.000 $1.000 Purchase of Equipment ,Repair & Maintenance • 1 TOT.4L:1 8800 I $/,0001 I I I I I I 81.8001 • IO & M COSTS (x 81000): I I I I I I I I FV ND SOURCE (.c $1000): County CIP 800 8800 County non -CIP (e.g.. fuel tax) State (e.g.. SR F) 1.000 81,000 Federal Private TOTAL: 11 $800 1 $1,000 I I 1 1 I I I I $1,8001 • • • • 0 '�k • 'a . • • . • eea . j r • • • • k ;:` Vi\. ' .. ;:.. .._ ..- ed ��.._.. .. •�:'';', .ta ;• u �. '! ., , ;. -: .,, eul iemel. 1 P P %' :,.... : �ti - . Id • e \eM a d h % Sr �\� p`; ', .:.: " \ ¢ tAiv .._. ;f . . `.`;...1-1..•..:-.-;:3C-...-_;-' _ ,� I ?. 1 \P O ,O N 0 O o N • rO � \�� - D ` 4 `. ` !'" o O �\ CI' A Z o m N y •\`� � �, eou ...., —C 2 • . , ., •- m . '\ • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT /PROGRAM NAME: Rural Transfer Station Replacement /Enhancement LOCATION (attach map): TAM: 'COUNCIL DISTRICT: Various .4MOUNT REQUESTED: $900,0001 PROJECT / PROGRAM 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 -tens 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) regulations as they relate 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. Prior Ilur t Y EXPENDITURE (\ S1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 F3'08-09 FY 09 -10 To completion TOTAL: Planning 100 5100 Land Acquisition , Design /Survey 800 5800 • Construction 1.000 1,000 1.000 53,000 Purchase of Equipment • Repair & Maintenance I TOTAL: II I 5900 81,000 51,000 51,000 53.9 ID& MCOSTS (x$1000): If I I I I I I I I F(/ND SOURCE (x 51000): Cty G.O. Bond/Other 900 1.000 1.000 /.000 53,900 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State (.'IP . Federal Private I TOTAL:I II $900 81.000 51,000 51.000 53.900 County of Hawaii PROJECTD.4TNFI.NA;NCIAL IMP.4CT.STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT/PROGRAMNAME: Closure of South f -lilo Sanitary Landfill LOCATION (attach map): South Hilo Sanitary Landfill TMK: 2 -1 -13 152 & 156 'COUNCIL DISTRICT: 4 AMOUNT REQUESTED: 5350, 000 I PROJECT /PROGRAM DESCRIPTION: Design and closure construction at South Hilo Sanitary Landfill in anticipation of the project closure date. PROJECT /PROGRAM JUST'IFICA TION: • 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) days from the day the landfill ceases to receive solid waste. IMPACT ON OPERATIONAL BUDGET: 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 Prior Zhu t i EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To compter:on TOTAL: Planning Land Acquisition Design/Survey 400 350 5750 Construction 12,_250 $12.250 • Purchase of Equipment • Repair & Maintenance I TOTAL:11 5400 II 5350 512,250 $ /3,000 10 & .}COSTS (x57000: II 1 1 1 1 1 1 1 1 I FUND SOURCE (x 51000): Cty GO. Bond/Other 400 350 /1,150 5)3.!)0(/ ('ty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Hyatt I TOTAL:II 54001 $350 5/2.250 5/3,000 , .• .. : • -. „ • : • • • , \ • ‘ . • • . . '•-•-• tt—MOkuea- . . • • .. '•. - .. . Kekuanaaa St •-• i ., ; . . _ . - ... (1-5itilieport lib2p) . . '- • ' • • • • - '..... : . .._ . _ • '..... / • •• . • ...." ..•• .. : • ....,.,:. i .. • • • \ • . _ . . • .. .. • \ . „ ....• , , •.. .. .• / , / • •. • / \ ( .., .... • ... . ..... .... ....... •. • • ••••..,._ • •...••• ....... i / III -• . , •••••. . •• : i . -: ,..._:-.... \ \ ‘ ■ •. .... 1 i ' ii •..\ . .. '••• ••••• . - .i_.. . I4egional Transfer Station (Sort Station) Ti : • :0 Lanikoula si ..,, i • . . • E Kb4vili SI __ . ..........._. 1 • . --i . . ‘ I . , 1 .; • . . ; t \ . ' \ , ! 1 i i --.:\ • ! • i i. •.• • .” , • .. I i I . % ‘ 1 I ..• , . . . 7 :A •.... St . ‘ .. : • L L . -71 —Halekaufla • E .. . " , \ , , , ........::::::(-. - • . ...„..... • , • • • .. .. • i / / . i Jr..: : .-Li 1 ...,-,..--- \ . , . • . , . . .. \ ....„ • i f T ....H.:••—•.#•••—•-•47: .---• ..,.....-,,k,hak. st ....\, .2, . • • ... • , ! ...• • 0:.: 1 ,, • ,,-• , 1 30 —....... \ \ , ,. ‘. •• ----- \\ •—•.. ... \ •.• : .. . . . , a • .• • ( i . .-•-• •.... ,..- ,. • ... ! 0 i ! • I • . : - au i - • - . .. 163 ' Closure Of South Hilo 2 ., , : i 1 ! 1) St . ,. . "--. 44p ......-• •.,... • ,. . ...19qla*tiE hi@ka4.! ,—. — ..--.: •,....ck ., .... ':.1.• --- . \ \ ...... • ••••:.•::, f i -- . . • ., ,..••• ,,, , \..7,....'■ \ \ \ • , ‘ ,,„ \ •._ . • . ‘....)•-•.• \ i f •,‘ • • . • ..•.. ..1 • • - •\ ) • , ... . . .. • , --- ' • • • • I• . ? ,- ,... .. , . ...-. . .. ..., •. .-_. .-!tst?..- Eilpuaniako St .... •-•.: —:-...----- „ . •.. ;‘...)‘.■ e,c.:, %.........-- t.C.-:.:,-•! • . 4% \ •• -o .. . • 1 7 % cr,:.117 . 1 •• )...n.y. : sr. .-.....\ \ . .. •• LOCATION MAP I ! . \ rift1A- -:: .. 1 , - W-• : :': , .• '''.; \ %....; .. . • C IP 2004-05 ... . .. ,,, I . „ ;:it ,. \:-:' \:,.. .... - aSy...:-...-5- - - ..,, .....-•••-• ..., .., , . " •. • . I :7 :1 , 1 1 .- ,N1-1 : :V VI- '. I'll....'-' ''. - \ r ''•\ ... .,-. , • ''t ;77ft :IsIce4u St i 1. • ' e004 t. !... t. .......::, • ‘ t, ‘. , r ...n....-. 4 1 1..-‘7,9-.;;.-4_ 19. :,,,,-:;,::-.,:-- t.. • • . s 0 312 25 1250 1575 2500 ■ 't - - " . , \ -- On Feet - '. F 4 . :... ! 1 1 ..:11.bt -,-,.....;-- ..I.2...... -::-...- t„ ...--\ .. . ... County of Hawaii PROJECTDATA/F!NANCL4L IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Dept of Etnvvmnental A4unasrement - Wastewater Dn'ision DATE: January 2, 2004 PROJECT/PROGRAM NAME: Kealakehe Effluent Reuse, PhIL9 LOCATION (attach map): North Kona (See Atlgc /mheht A for Map) TMK: 7 - - 'COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $2,000,000 I PROJECT /PROGRAM DESCRIPTION: Sewage effluent storage reservoir and distribution system PROJECT/PROGRAM JUSTIFICATION: • Legal Mandate Requirement to comply with EPA grant conditions fin the Kealakehe Wastewater Treatment Plant and consent order with Department • of Health IMPACT ON OPERATION4L BUDGET: Sale of recycled water to Honokohau Harbor should generate approximately $20, 000 per year far water that is currently discharged to a seepage pit. Prior This h EXPENDITURE (X 51000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To templeuon TOTAL: Planning Land Acquisition Design/Survey 200 5200 Construction 1,800 51.800 Purchase of Equipment Repair & Maintenance • 1 TOTAL:II II 52,000 I I I I I 61,0001 • 10 & h! COSTS (x SJ000): II II FUND SOURCE (x 51000): County CIP County non -CIP (e.g., fuel tax) State (e.g., SRI) 2,000 $2,000 Federal Private TOTAL:II II $2.000 I I I I I I I 52,0001 • 1 , . . . ; .. • • • • . .. ,._..,. • • .• • .• . • .• . . : . . . . . , . . . . . . . ; • • •.- . c .. • ...' I r " •••#;: I .... • ; " . 4 • • „, i•:- ...- ,- sy .r . '. . \ 4/ .••• .•43 k . ...V •-• • -.6:71, ; ..... I ; r --- -.•:.‘ I. -- - \ .. . \ . • '-;;..- r 1— '1 ; • ...' • ;. ,r ..••'• '',.t% l I ‘;‘ \ :(1)::.. i• . ‘ ;\ m " I . \ 1 7 . _. ''.- • -; '''' :r7:.;:■•‘''‘‘'.•' • I 0 / ‘ • . C . n , ..• ..• . 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'• .."'': leo 1 1.- F;t3" -- t,: ‘ \ ,..,..- -1-, I.C•••. 2 •A \:•••••• 1 . kj;"'.1 sil ••••.", ' \ 4 4: 3 ,..,, '. ... , ,... )0,..... 4, '...E...V:g. ••• .. r -. z;,d k ..‘ \ ; • ./.._ AO --- 1 • • • 10, .. ' '. '. il C t /. 4.t15 :.C; ;:;;S •f! \ .-.;k;\€11—•,•:= r ..40ei i \ • • \ ‘.. • '.1:."'..::•.(0. ''S '.:1111 V 4 ',44=si tt , „,..__..„:„...„.„.„.,:,, n 0 ,:::-A.c, ...... , tt,. ..,.. ,,,... .....„ •, - 4 y \ :.: .. .% ..,,,, • .\ re > i•AVA t. \ \‘•\ \ ....),. k \ ,•^:-• v, ••.'••." • ::•••• '.:3■161-% e ..v,,; . •k { ••-• \.,.:., .. ,...-1 -", •-• - L. • • 1 ' to — I tictX),CA \ \ \ „ : \ , ..Z: c•Lrt . • 3 •••,;ec.: \:•-- CD 0 r \ \ % \ . :' ' ‘ \ 1/2 - :-.• ' c n' k Vx..!..;?■ ‘c. P-i- • ,. ' '[. • • ; ••-; \ ::•," NA, \\.\\-• t i V- ,-. r •-:. ;:•17- .1••cfn.te?4 CO , :•' ) ,:,71 — C - f . (C C el R Agts•-g,.,.1%. . ‘ ,.. \ k. , „•: ....) ...;• , NT ,.?, . c ., > . 4 ‘ion‘ .., \- ' \\ k '' C 4 .• -- 7-j 1 3 '.- ' \ .r ... l '""\: t"rY \ ''x'''Y' I N • %.‘.-:.-1:1 :.-,..„\.. 7 -- ‘....)3•'^ ' t \ \ v, IV '; \ (\. V• ‘ \LIAM. \--‘•':- \ ' R S ' \..' .\\ \'■\ '' \ \ \ \ \ ‘ 1 ee ..X\ . \ ) 1 1 ,..-%; 1 iab . = -0 - '...--c '. ' ; '00P't\ ... 'N'.;, V;;. \%,.. \ \ \ • -_, ID ! / „ \ V. 0, \ 94;-•• RC\ • 7::\, - ra z . . cal m i ' t 1‘ \ ‘ ..•••r\\ •,,, , 1. „,---k i \ \ ',...,4.1 l'..1 \ \ \ rr ....AX\\ •••• \‘• -. • • • 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 fin: Map) TMK: 2 - 'COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $1,000,0001 PROJECT /PROGRAM DESCRIPTION: Extend sewer system to Railroad Avenue and up Puawako Street to serve KTA, Puainako Town Center, and planned UHH expansion mauka of Kamohana St. 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,, • KTA and Puainako Town Center are required to eliminate use of it's large capacity cesspools, and UHH must develop a new method of severing the PBARC' and future expansion. IMPACT ON OPERATIONAL L BUDGET: .additional cost to operate an additional sewage pump station would be offset by additional user fees. Prior Ihts 1Y EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To completion TOTAL: Planning Land .4cquisition Design/Survey 1.000 $1.000 Construction 14,000 $14,000 • Purchase of Equipment Repair & Maintenance • I TOTAL:11 11 $1,0001 $14,0001 1 1 1 1 1 $15,0001 10 & M COSTS Or 61000): 1 11 1 1 1 1 1 1 1 1 FUND SOURCE (x $1000): County CIP 1,000 $1.000 County non -CIP (e.g.. fuel tax) State (e.g., SRF) 14.000 — $14,000 Federal Private I TOTAL :11 11 $1,0001 $14,0001 - 1 1 1 1 1 $15,000 , y , � ``� , F:r ` $ w Y { ce ded ' '`arnanaole CoIIE ` ,,. c . �. moron Y` :�-.1. _ . t'��:: : .,. :.. _ i - — - -' -- — so \ , � \ ie� z '' c$g �W m� e ha3' "y h� =P.ve -- .. I lin ..._,.. _...... i..... s :. -' `; lam; _ ag - J � , y$ a .\.,lr ` .. y\ I y ♦ /`(♦ : `__ � _r— --- \_ -c .. J II ,, 4.�0.. ' e>o♦ ._':..., . .;� 4:0 / � � ;,. /� � ' o_ -. y ..M rca—i (Halo Air ' � P - 6 ; �� <, J h o �� " I � , ej y �Vd r " - ` I � ' P ualnako Sewer I D� ;., j - , `\ jt� T' l \ \ems '�cr ` \ _ y i / 11 %. a ,lr S. l¢. `Ey � c ,N _ -`ice � ; , , p , ( \1 al r"a ? g T Na, _ .� e Q; -� j y___ ,`1 ... �F .# : , - �.« � .r," s, v to sm �"' 1F y,� c .r iikil 1L r,*•. h I.- r q+INC'n,A°y t r x A im \ :'` f, � to`':11� ,••' ` \\ . T nF �: •.§ ,. 11e9o `` 4� '� , / �I' -: C . � il- .�E... __ �s- �_ `.::,.":;) �� :�.,G,.'lrt r� \: -; /\ ' -� , LOCATION MAP i.` il: - , ^ :. , ' 9M =1. • 'i'S I .dp � ' :,,'i' .. , i >ti - �q + �4; �_,: i'a�:�'_�� ' \ r,✓ ^ ' m CIP2004 -05 43 eki'rr r ° 2 Y. h 3 L: F II grF: . . ` � w �' ' � =8�� 1 �tl ' ;AirrP " i - =._.. gyp: I'i '" -� 5 .Y ',- .: !IL L, 1,. At,'., T �: F ... 1 •� • _y i"Mt E 1 ! - .l Miles :;t _: d• - K � k 0 i 0' 1 -- : - - , � - v _ - -:a.-� 3 4 5 IN d County of Hawaii PROJECT D.4TA/FIN4NCJAJ. I4fI'.4CT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Dept of Environmental 61anaiement - [Vastewater Division DATE: January 9, 2004 PROJECT /PROGRAM NAME: North Kona Sewer Improvement District LOC4TION (attach map): North Kona ISee. Attachment A for Map) TMK: 7 -6 'COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,0001 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 ati additional sewage pump station would be offset by additional user fees. Prior this l•Y EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 F1'07-08 F}' 08 -09 FY 09 -10 To compienon TOTAL: Planning Land .4cquisition Design/Survey 1,000 $1.000 Construction 10.000 $10,000 Purchase of Equipment Repair & Maintenance • I TOT.4L:II I $1,000 $1Q000 I I I 1 1 sii.000l I D& M COSTS (r $1000): 1 II I I I I I I I • FUND SOURCE (x $1000): County: CIP 1,000 $1,000 County non -CIP (e.g., fuel tax) State (e.g., SRF) 10.000 $1 0.000 Federal Private TOTAL:II 11 $1,0001 $10.0001 I I 1 1 1 $11,0001 ` _... /% North Kona Sewer I.D y ?i \ , c/ \ %� • \ . \ \ pvW ?� A • • CJ \ : c ' �a 1 \ • • • e Ja �c 1 • P\ \ ia / •`1 .....\ • \ ; �' .... - Ar� Fh \ / i1 :`. F.. �n\p p ' • •• \ \ ‘.. LOCATION MAP ".:: i ' CIP 2004 -05 . E . W : 0 ,-•.._.. 1,950 _... ._ s 3,900 7,800 11,700 15,00 Feet N County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Dept of Environmental Management - FVastewater Division DATE: January 9, 2004 PROJECT /PROGRAM NAME: Kilohana Sewer Improvement Disn'tet LOCATION (attach map): North Kona (See Attachment A for Map) TMK: 7 - !COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $250,000 1 PROJECT/PROGRAM DESCRIPTION: Extend sewer slistein to private subdivision. PROJECT /PROGRAMJUSTIFIC4TION : • Legal Mandate. The project is required by federal law. The EPA prom Underground /n)ection Control (UIC) regulations on 12/7/99 (40 CFR • 144 -G) which require large capacity cesspools existing before that date must he upgraded or closed by 4/5/05 Mayor Kim has indicated a desire to assist this private subdivision comply with the new regulations. IMPACT ON OPERATIONAL BUDGET: Additional operational costs would be nore than offset by additional user fees. Prior This F l' EXPENDITURE (X $1000): Funding Request FY05 -06 F)'06 -07 FY 07 -08 FY08 -09 FY 09 -10 To romptenon TOTAL: Planning Land Acquisition Design /Survey 250 $ 250 Construction 3,000 $3,000 Purchase of Equipment • Repair & Maintenance TOTAL:I $250 1 $3,000 1 1 1 1 1 $ • D& M COSTS (x $1000): 11 11 1 1 1 1 1 1 I FUND SOURCE Or $10001: County CIP 250 $250 County non -CIP (e.g., fuel tax) State (e.g., SRI 3.000 $3,000 Federal Private 1 TOTAL:II 11 $250 1 $3,000 1 1 1 1 1 $3,2501 • • • `' 1' = \. � • \ �-:�Y i � ' \ \! % >: / 1 /'....- \.; y ip 1 Ti -: / / � :v >� 11 s / (� \ \ <\. ! '>' h \ <. >;\- , ! �. /: �. I. \.'� ` \Q' \�Cr \ ;\/ � fvf, iC�'..:ia \.Ppv%! V " / / \\ CO d % a \ r` :'/s.. ,i-t""t . 1 /jam ./ Y• y,., -, lariHe.n: ; - - , ' / �a \ i,' • \/( .1/ '? \ - . , O \ c ; `EM` : ...! t `' 7-4°-•, \ ` :� \ • . ; 1 . . '\ � ' \ n ." e j�-"\ 3) 6 \,\- �-. ,/ Y JA G \\ \ .\ : - ;r,\>-•"-- `°.' -• • >4 < e t� ' • . •2 > : . - _. • \ � , ' 4 . - / / \'F \` \ \ ` \ \ t . ; \ :j . '. I— : 'fir \ T . i:S Y .1: \ \ Yp'.0 \- ILv -. )[ . \ i .. .- \` ./ /x, \-'\C'-')",11-,-,7) \ \ \�• v t , :' '\� r ^� 1 \a l r',\, , 7 1 �' r N =i l :L `'`iii l]I Til a � a U , • C. a Z , I . �. ih jJ i ' - lial -\ I � I a i \ /e cn •I r -- - C \_ ∎1 L .:r i I F-14‘ -t � rl i Ci5 \ f .' I 1 \ \ i 1 -a ' \ , " � \el enH\ 1 b�: .^. I \ . � si r--,_. ii��j P \\ A TO 0 0 CD CD County oJ'Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2001 to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT /PROGRAM NAME: Ocean View Transfer Station /Recycling Center LOCATION (attach map): TMR: 'COUNCIL DISTRICT: 6 AMOUNT REQUESTED: 51,275,000 PROJECT /PROGRAM DESCRIPTION: Design and construction of a solid waste management facility. PROJECT /PROGRAM JUSTIFICATION: • Identification and construction of a transfer station in the vicinity of Ocean View Estates is included in the General Plan update. • IMPACT ON OPERATIONAL BUDGET: Additional County staff and equipment will he required in order to operate Bus facility. Prior Iles 1• EXPENDITURE (X 5 /000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 m complermn TOTAL: Planning (Re- Appropriation) 25 25 550 Land Acquisition (Re- Appropriation) 50 450 Design/Survey (Re- Appropriation) 200 5200 Construction 1.000 51.000 Purchase of Equipment Repair & Maintenance • I TOTAL:11 52511 51.275 5/,300 IO & M COSTS lx 51000): II I 525 I 5130 I 5130 I 5130 I 5130 I 3130 I I 56751 • FUND SOURCE (x 51000): CYy G.O. Bond/Other 25 1,275 31,300 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL: I 525 II 5/,275 I 1 1 1 1 1 51,300 County of Hawaii PROJECT D.4T.4 /FIN4NCL4L IMPACT ST4 TEME;VT Fiscal Year 2004 to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT /PROGRAM N.4.41E: Kona Scrap Metal Salvage Facility LOCATION (attach map): West Hawaii Sanitary Landfill TAfti: 7 -1 -03.01 'COUNCIL DISTRICT: 8,9 AMOUNT REQUESTED: $1,550,0001 PROJECT /PROGRAM 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. PROJEC'P /PROGRAM 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 matenals are processed and recycled in accordance with State (HAR 11 -58.1) regulations. These regulations require that appropnate containment 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 he required in order to operate these facilities. Prior I Ins 11' EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 F }' 09 -10 To completion TOT.4L: Planning Land Acquisition • Design/Survey 50 $50 Construction 1.500 $1,500 • Purchase of Equipment Repair & Maintenance TOTAL:II $1550 $1.550 10 & M COSTS (x $1000): I II I I I I I I FUND SOURCE (x $1000): Cty G.O. Bond/Other 1.550 5/.550 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL:II I $1,550 $1.550 • • 0 CD 4` -... ;:.. icy . `, '..',..1 \ 6,v ri l� SY I r e • - ` . I 1 ' Y '.T . 'D . � .;YO : 1 . ..F. , ,.,`�5` i 13 - �..._ dj TO I .v c • k; ? _ 0 .a • q `� • .. - o _ ��. ` ° - O i ! i _ p 1 %.l 4 ? °o -0 > ^f i . AE're R 91C1:91 1 — I r -, • Ware : :;,' ��-__ i r \\ I I i - a . O ? Q / . .' 1 i t � ,. �;,. ,:. a 4 1 .: � 1 _ _ - _ i--` : ..N .. '� - y ID • • eNi 0; ( E ITh . — — 2 qa ■ �S § ƒ 2 -- — \ cb set E. _ \ c — — q Q § ) / ) \ Ns2 - 55 \ k '0 ) \ % : a 1 £ • ) tJ _ ( — (a =*% 2 24; \ § §2! — \ § 2 E_ _ _ — \ . , , 2 '- ; k. / \ $a , % \\ƒ ( �� l �\ r. \j \ / ) \ \ \ / } k \ ig ro — § ... ( \ \ ■ / ) + �> "" - § \ / k � ( / \ / \ ' z a � La / - f �� w ■ A§{ / % > % ) � 4. E. U ■ ! k »m 0 ��% CC44 ` � j$ t± § ea aabE® - ® 7 » o) k§ a § m 2 = § § o \ 4o © `2 ƒƒ %k) %t3° «4 0. w <) ? ))$\ \ e2 : 2 � { • • . . . . . : . • . • • . . .. • : - . • .. C2 DI D 1 r ' ." s ni N., 1 ,----1 .. _,- --- . -) - ,..--j--, ., \ s.....- ,. if's It " \ % er — i \ .L en tr,\ .,-ii • i.-:.\%1 '',.. f c :iRd r -4 ,.. 7 i .41 .'"--•-- -- I - P•67401:-4- • S ii - I iitij-, I / V .._,.._, ... 1. : : ji,, j - 1 - 1 \ -7 -:,. k - - ce .: : : _c--z"-- .,..... ___2161c, <C \,-. ,.... k ..,-J' C i rt 1 ::\1:7,11.11; 1 ._- • \ • , 4"4 75: • ;:ric\ ' ' ‘..N . , ‘43 " . - 1 • --- ---- ---:29 1311- litik ' --. 1. 9 A ,- - Th: ` ( ,.....:.••• \\ • . letzt %;grNb.SA'ccj 1 I \ C ( .--::-/... t7 f. Al*T7 • “1/4 \ i ,. . • . : \TO .. <S,Vel .‘ --- - --1-- \ / -1 1 t •a - <1r :•.±.H ... -frit -\,_ .C i :•;":' . 4 , \\ .•:<<) \)'• \ ':i h Pi .1.-ri • aeV ,..,•\ L . •• ii : - l i F l \ zi. - '' • - ---i 'bri Tie • . . \__ • ; \ i .7° 11 r• • '''' •4:•,•$, apanaole Collector Sewer Ph II \,),•••r-c.cs • • b,„›.,;-,c, ''• ! _ '`:•'' \ .pe..:,`3•0k \ :SIN ■ \. -, , • •c*‘-:@•-•4•V:•\"‘v)-1;v• ., • ! i . \ . >*\ ; C.N.14-M‘‘'-‘)11fre• • \ • • t. . , . 1 p . ` ' \ e \ L . . -•-.- •:. • • .• • • , ',•;`,,>:-(l A vv.,. Ai.< \ \\•;•\ A- \ •*. \:. \\ - C•2 (-•.', Th. ...,..„.---% -.2 ,,,, •••-• \ .._.....,.. , • . \ . • , .. • . 1 ----- • . . • . • , , ,.. . • - . 1 ' • - • \ ' - \ • ? . ' \ • . ..........- •• • - •••• \ • . • , • • • , . . \ \ LOCATION MAP .. . \ \ C IP 2004-05 wE ..• . , • '.. '.1 • • • .• $ • • . , I %, . . .. . .. • .. • 0 1 \ 1,500 3,000 6,000 9,000 12,000 • • Feet 1 1 • FIRE DEPARTMENT • DARRYL J. OLIVEIRA, FIRE CHIEF • • SUMMARY OF DrPARTMENTAI. RI-QUESTS SIX YCAR c Al'1TAl. IMPROVEMEN'1:5 PROGRAM Drpartrnrn1 Duvston FLI:VI.)INt; E;Sfl \•IATED COST BY FISC'AI. YEARS TOM!. PR1ORITY PROJECT On thousands) On thousands) ESTIMATED r.. Conn/ State Federal Prwale Pre vtous 04 -05 05 -06 06 -07 07 -08 08 -09 09 -10 vomr6aon COS 1 Kalaoa Fire Station 1,691 1,691 1,691 2 Naalehu Fire Station 200 200 2,093 ' 3 I lonokaa Fire Station 200 200 1,491 1,691 4 Central Fire Station 200 1,491 1,691 • 5 Volcano Fire Station 200 2,093 2, . b TOTAL 1091 0 0 0 0 2,091 3,984 3,584 0 0 0 0 9,659 • • • County of IIahruii PROJECT DATA/FINANCIA IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPAR Fire DATE: May 2 u, :n PROJECT /PROGRAM NAME: Kalaoa Fire Station LOCATION (attach nap): North Kona, Hawaii TMA: 'COUNCIL DISTRICT :: 8 AMOUNT REQUESTED: 51.691,000 PROJECT/PROGRAM DESCRIPTION: The establishment of a new fire station to provide emergency response capabilities in an area that is presently without a reasonable level of service. This facility and subsequent service provision would reflect in a reclassification of the Hawaii Tnsur • PROJECT/PROGRAM JUSTIFICATION: • The establishment of emergency sevices in an area that is presently without a reasonable level. IMPA ON OPERATIONAL BUDGET: Design and construction funding presently allotted and project is in the design and planning phase. O &M costs submitted in current supplemental budget and to be included in subsequent budgets. I'r:or tins 1-Y EXPENDITURE (X $1000): Funding Request FY05 -06 FY06 -07 FY07 -08 FY 08-09 Il'09 -10 To completion TOTAL: Planning Land Acquisition 1)es:gn/Surveil Construction 1,691 $1.691 • Purchase of Equnpment • Repair & Maintenance TOTAL:II A SL691 I 1 1 1 1 1 1 51,69I 1 O& M COSTS (x $70001: I I 51,691 I 1 1 1 1 1 1 51,6911 • • FUND SOURCE (.x $1000): Cty G.O. Rond/Ot her 1.691 S L 6) I Cty Special Revenue {e.g., fuel tax) State Revolving fund Stale CIP Federal Private TOTAI. :II I 51.6911 1 1 I 1 1 51.6911 y P a ; 1, !''' t :I 1 ,i : "! :2 m- i� , I I i V .tT`° Co . �-: L/ .1 _ - I � I , (o I + ' .� p \ E. `; nn t . l : t‘- I: I Ie f ; I KAJf ; • i 1 � (1 l L\ _. Y I r, 1 . ®: ,od ; 1 •.. I�YI : I I • 1 I '° :Ca Im '�� i a° ^m ' 1 • r7 • t ; � 1 :• a e IA ` J ? ' • I I GI o I ■ A:• Cm t •, t 2;,: ' I 1 o • • :� • • i N:' 1 � -• Y .IL r 1 4.j 1 1 a� r • ;; 1 • 1 1 t I , e i" . © ' O; 1 � � iN ep; ° ; � _ o ° . t ; :' AKA PK i ■ tl. z () il )3 1 G n� S; Oi r ■ • V j F ' t D • • \ i • iN -.••• ' I ,T. T• \ 11i I I... . • ILA f I t eP�I'3i ' 1I I • t - • 1 1 ' • it t V \ � � • K4 U A , t ° • I I• I 110 •� I:5 `) 1J !• CAP ho F /O /1/ •.••' ` w E Ptl r tl.n •.. • • ' I I i li?, i rtG : i t Y �-l II Y 1 I County of Hawaii PROJECT D1T4/FIN4NC7,•L IMP.4CT ST.4TEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Fire DATE: January 8, 2004 PROJECT /PROGRAM NAME: Naalchu Fire Station LOCATION (attach map): Naalehu, Ilawaii TAI : 9 -5- 006 002 COUNCIL DISTRICT: 6 AMOUNT REQUESTED: $2.293 1 PROJECT/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 Rating Schedule. Proposed site is County owned. Reappropriation of • 5290.35. • PROJECT/PROGRAM JUSTIFIC47YON: 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 statt. Prior Ihcs 1• } EXPENDITURE (X11000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 200 $200 Construction 1,49/ $1,491 • Purchase of Equipment 602 $602 Repair it Maintenance 1 • T0TAL:1 11 $2001 52,0931 1 1 1 1 52,2931 1 & M COSTS (x $1000): 11 11 1 5985 I $985 1 5985 I $985 I 5985 I 1 $4,9251 • FUND SOURCE (x $111110): . Cty G.O. Bond/Other 200 2,093 $2.293 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private 1 T0TAL:11 52001 52,093 1 1 1 1 $2,2931 / ,• A 1 1 I , / fl -._, / - . , , . - .., _ • . , • . / ' ki t . / , . . • . 9 i i .' ''' ., . - .... ). ,71. •P .----- ii ' ' ' . • .. ., A / . . , •A . . P 0 /. • . • \ . ...; ( .I, • ; I . • , . ,/ • % . .1 , or =1— ' 1 • „.• e . . , .... . .. - ..„ , .. 0 A. . . ' . - ' / Ne ., - • . . _ - . . . , ... __ . , / , • . r -: ' i • . , ... f.. „ • . . ."' Vi n • \ , t Ro„; . c• // e ",.. ::: ; -' I n \ ,'.., , , •. ., • , / ., „, ‘ \.•'.-\ 90- Na .. ' ‘ en 6 k ' 1 r Z. ' Qt4R. • \ / \ C----' .1::-. 7 ..• \ '''' -r. 'S'l / \ . ‘. ,. • . ‘ rot\citgA s ! " . ? . , \1/2 lc \ j : i•- • 0 , ,.. . eb„_, W ( • ' --';"-- le' al r lisa ”' ` 1 1::-gi1.- ‘,.... ,,,„ - ......:. 0 tion .: .”11 .0 : 11 t4 H '1:P II I ji:ilitit.ivtotA, „., , ,,,, , i . (.-: - ,. _ \ - ' Nc. .. , tItt ‘t:. ' ,,sc ' - '■ > \,(''. ' .. >-.-- \ . \ ., 1 1'3771:UM '1 ; " " , s - t t ,.. n. t„ .. f,';..,..c,:52 ; i \ •,;',- ,.‘ • •.:::-- lc ■ ; '; t_. - .„ :„-; \'. ..'.2 \ - t \ , ,.' t., , , , ' . • . , • . . , i • . „.. „ , \ .,- • t . • , . . . , \ "',:-.„'-?.. ; t ' • ., . —.1 - r '-• 2 • . , •., : . , -. •• ‘r .1 . 1 CV =, \ \ \ .`, \ '. a rr., • \ % c4,-C',..S3r;',0:,: \ -. _,... ' ..4 .` *al- `.: - .., ..,.-.„)./. \ ...09.< ......_•- • , - ••, • ii.....y.:\ •••••:&•••••i:elfe...,-;,:ed.:i,-;:.:ei, ‘ „_ -,:.-... •• • - , • ., %-,.. . LOCATION MAP .. ' '.. 4 1......t.:::!:? -. \`=1 \ :, \ '1 -6, .::,,,;(:,!...„... . • ... -' • ... .. -4'4"*.\:.!.1 CIP 2004-05 .--(:).-E • ., ! - - )<:". ‘17 • . , : ..., 11;:\csin? ;e:':;‘-:.: . .-.,:...:;-:'.•..:3...:,,zar......- . ... .. \ ' \ 0 1, )00 2,000 4,000 6,000 £ ,000 , , ‘ Feet , . , - . County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Fire DATE: January 8, 2004 PROJECT/PROGRAM NAME: Honokaa Fire Station LOCATION (attach map): Honokaa, Hawaii TMK: 4 -5- 006.003 (COUNCIL DISTRICT: 1 AMOUNT REQUESTED: $1,691,000 1 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 equipment and personnel. Reappropriation of 5293.05. • PROJECT /PROGR4MJUSTIFICATION: • Replacement of an antiquated and structurally non - compliant facility to provide dedicated and uninterrupted emergency service delivery. IMPACT ON OPERATIONAL BUDGET: O &M costs would be transferred from exisitng facility and operations. Prior /huh 1' EXPENDITURE (X 31000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 200 $200 Construction 1,491 31.491 Purchase of Equipment • Repair & Maintenance TOT.4L:1 1 1 $2001 $1.491 I 1 1 1 1 1 $1,691 • ID & hf COSTS (x $1000): 1 1 1 1 1 1 1 1 • FUND SOURCE (x 31000): • • .. CtyG.O. Bond/Other 200 /,491 $1,691 Cry Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private 1 TOTAL:1I 1 $2001 51,491 I 1 1 1 1 1 $1.6911 ; . i / , • , : , ......_ . . r . : , ,. • • • . , ---... • ' / i . , . • I / • / / . z: : ..cl ! . / . . • • • • , ... ! ; • • • i =ill i / I i i I . ._ r I I 1 • ... . . ...... ....,.... I I p..... 1 . . .. 1 I / I : I • I 1 I I i ... I I , i . , . i . . I . : / . • • • I . • . • • • '' • . -. _ . • , II_ ..... %.,.../... . • • • .. : .....,•••(.. : $ - -• --; I I . __ 1 na t-..--. r _ .. -- . .. ..„...„,! , , , : r, 7,..1 i 1 i ;-,;•:;- .,. ,l) r-ii -• .... •• ; i. Liiii7,Lati 1.__ j, • - !;-••• L4 -Lku f.'..-9„,ts;s•‘..?„( -- 7 - 7-.•-,.._ - CI 1_ ii --- k b i 1 " i /1•7: .. -).„.... 1,/ CO Na; -- ,t--J - -( / U. 1 1 d :1- Z.. ..• - 7 I •••• ( (-•.: ... ---.,:.. -, --•••.. / - • I .; .i ; 1-• L. 7 . 7 l , -. 4 , .. -. :1, ( il -- p ).. i / '. h. i ri got IN . 1 II 1 .: 11 : - ..--'s•••-/E - 2 -1 ,-- c ,"1,.„ . "0.,/ - c? ••• -cct. .; ,/ '...../...„ p i :-.-..,,' -: , 75 : Illan9x -vir Station - ''', Y tit .. -... / o , , .,/, •••• • •• :t.,- •carr ; •-er,- /.. aocll ; ?"•••••. , -• • .• \ / •••• --a& ; i •,.; i E -. ICT .... .; .• • ..•„‘ /T.6,- 7,-. / --7 '..: 9 44 . ..• • • • IC ' . I • P LI l • " • .e • 4,/ 1: icp • • . 1 • .,, ,i - . il \ \ `c• 3-5./ is,•-:.; i C OI , i l' NiitC../...-t '-'", • I I •,‘, / 1 i / 1 NtiN 7 • i' ' \ V . • . . • ' C• • " • ',.. . .. . .. . ‘1 t( \ • r Nitgairialn,?1 • i / i -, -;;,./. 7 .7* ,--.; /../ e! /.. t,.... •-• ....- . , , .., . . '.. ').. • 4„ • • ... .1.. -- 7'.../ i / 7 ';:::.%; ; ''. I 1 J i ! • • 6 4i j 1/1 . ; • • i • • LOCATION MAP • ...- . :- .. , . . - __ .., \ ..„.„ CIP 2004-05 ! . M : w.ce .-. t ' a M alahoa: I H , f - --- :: : — :---1 :,. "T •-•-• / r.--( .:, .... 1 "3 , -. ,zil •••?;". i 1,300 1,950 8 2,600 :-.,--- • '...:=....:::---' 3 650 'Feet ".>" 1 1-- • DEPARTMENT OF PARKS & RECREATION • PATRICIA ENGLEHARD, DIRECTOR • • SUMMARY OFDE•I'.ART,4LE,N7:4L REQUESTS SLY YEAR CAPITAL IMPROVEMENTS PROGRAM • Department. Parks & RDepartRecreation Recreation Division FUNDING ESTIMATED COST BYFISC:AL YEARS TOTAL PRIORITY PROJECT (in thousands) tin thousands) ESTIMATED I. Coun0y State Federal Private Previous. 04 -05 05 -06 06 -07 07 -08 08 -09 09 -10 a,n,Pimon COST 1 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 -goint 7,000 4 La'aloa Bay /Magic Sands Beach Park Improvements 150 1,828 150 100 2,078 5 Isaac Hale Beach 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 50C. 8 Konawaena Swimming Pool Improvements 500 250 500 750 9 Kailua Park Improvements 500 0 500 500 10 Waiakea -Uka Park Comfort Station 60 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 1 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 Waimea 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 509gik 25 Kahuku Park Improvements 500 50 l 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 7,710 500 1,250 0 21,158 7,710 13,950 9,750 11,750 14,000 14,000 15,000 107,318 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT/PROGRAM NAME: ADA Compliance LOCATION (attach map): ThIK :: 'COUNCIL DISTRICT: Islandiwde AMOUNT REQUESTED: $5,250.000 1 PROJECT /PROGRAM DESCRIPTION: Accessibility improvements at recreational sites /facilities as set forth in the County of Hawaii's Self - Evaluation and Transition Plan. PROJECT/PROGRAM 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 Hatvai'l in United States District Court Civil No. 97- O1102SPK - June 4, 1998 and the results are directly targeted at disabled persons. IMPACT ON OPERATIONAL BUDGET: None. Prue 1 his rY • EXPENDITURE (X $1000): Funding Request FY 05 -06 F}' 06 -07 FY 07 -08 F1' 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 1,750 $1,750 Construction 12,870 6,250 5.450 4.000 4,000 4,000 4.000 4.000 544.570 Purchase of Equipment • Repair & Maintenance • I TOTAL:II $14,620 II $6,250 $5.450 34.000 54.000 54.000 54,000 .54.(1//0 542,320 IO & M COSTS (x $1000): II II 1 1 1 1 1 1 I FUND SOURCE. (x $1000): . .. . Cty G. O.Bond/Other 10,800 5.250 4,450 3,000 3.000 3,000 3,000 3.000 $35,500 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State C'IP Federal 3,820 1.000 1.000 1,000 1,000 1,000 1.000 1,000 510,820 Private 1 TOTAL:I 514.620 II 56,250 55,450 54.000 54.000 54,000 $4.000 $4,000 $46,320 • C'ountp of Hawaii PROJECT DAT.4/FIN4NC7,4i. IMP,4CT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT /PROGRAM NAME: Lifeguard Towers /Stands Upgrade LOCA TION (attach map): TALK: IC'OUNCII. DISTRICT: !slandwide AMOUNT REQUESTED: 5100,000 1 PROJECT /PROGRAM DESCRIPTION: Upgrading of existing lifeguard towers /stands at beach parks throughout the island to include wholesale replacement or repairs and modifications to existing facilities. PROJECT /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. Prior his FY EXPENDITURE (X SJ000): Funding Request FY 05 -00 FY 00 -07 FY 07 -08 FY 08 -09 F1'09-10 To completion TOTAL: Planning Land Acquisition Design/Survey Construction 100 St 00 • Purchase of Equipment Repair & Maintenance • I TOTAL: I 11 $100 $100 IO & MCOSTS (x $1000): II II 1 1 1 1 1 I 1 FUND SOURCE (x $1000): CN G.O. Bond/Other 100 $/00 co Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private 1 TOTAL : II II 5100 $100 County of Hawaii PROJECT DATA/FIN•INCI,4L LtIP.4CT STATEMENT Fiscal Year 2004 . to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT /PROGRAMNAME: Repairs to Facilities LOC4TION (attach map): MK: 'COUNCIL DISTRICT: Islandwide AMOUNT REQUESTED: 5600.000 PROJECT/PROGRAM DESCRIPTION: Repair of and renovation to park facilites, amenities, infrastructure and utilities. PROJECT /PROGRAM JUSTIFICATION: • Public health & 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 current public health and safety laws 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. Prior I lus t EXPENDITURE (X 51000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey Construction 2,650 600 750 750 750 750 750 on -going 57,000 Purchase of Equipment • Repair & Maintenance • TOTAL:'' 52.650 11 8600 I 5750 I 5750 I 5750 I 5750 I 5750 I 57,000 10 & M COSTS (x 51000): 11 II I I 1 1 1 I FUND SOURCE (x 51000): Cry G.O. Bond/Other 2.650 600 750 750 750 750 750 on -going 57,000 Cry Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL:' 52.650 1 $600 5750 5750 5750 5750 5750 $7,000 County of Hawaii PROJECT DAT.4/FLVA.NC7,4L IMPACT STATEMENT Fiscal Year 2004 . to 2005 DEPARTMENT: Parks & Recreation DATE: February 19. 2004 PROJECT /PROGRAMN.4ME: La'aloa Bay Beach Park /Magic Sands Beach Park Improvements LOCATION (attach map): La'aloa, North Kona TA/K: 7 -7 -08 017, 035, 106, 107 & 7 -7 -10 036 (COUNCIL DISTRICT: 8 AMOUNT REQUESTED: 3150.000 PROJECT /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 compliment the recently installed parking lot and walkways. PROJECT /PROGRAM JUSTIFICATION : • 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 §FIRS 61i -8 and §6E-43 as a condition of the SMA permit filed for the initial phase of improvements. The project also seeks 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 enhance the shoreline beauty of the Kona coast. IMPACT ON OPERATIONAL BUDGET: None. Prior 1/us hi' EXPENDITURE (X 31000): Funding Request FY05 -06 FY06 -07 FY 07 -08 FY 08 -09 FY 09-10 To completion TOT.4L: Planning 20 $20 Land Acquisition 1,580 31,580 Design/Survey 50 $50 Construction 178 /50 100 $428 Purchase of Equipment • Repair & Maintenance • TOTAL: [ $1,828 II 5150 I $100 1 1 1 1 1 $2,078 IO & AI COSTS (x 51000): II 11 1 1 1 1 I I FUND SOURCE Or 31000»: ay G.O. Bond/Other 1,828 150 100 52,078 Cry Special Revenue (e.g.. fuel tax) 'tate Revolving Fund tate CIP Federal rivate . L TOTAL: I 51.828 II $150 5/00 52,078 C L�' La ( ` b S __ , 4 \ • Y` , Y' ' � i / ' : q•. %- __ � _ . — -- � � A La'aloa Bay /Magic Sand eae�l S +' rri 1'gver i 's -1•_ ' 1 -- -. :.,.._ %fi — J i r 1 kr , 1 oa , '1': I II � �' s '� a`: t 1 1 i " lj_ i01,- . m : .: _..;.� .c..':�,t iii: i % • � r ;, 1. . ^` t • ; . _ 1; _ �' �; r \ \� , - , \\ -- d-. \{ _ i/ ` • . LOCATION MAP } � CIP 2004 -05 :` , v\ \ N v \ , \ PL , � ' 0 w 550 1,100 2,200 4,40 b County of Hawaii PROJECT D,4TA/FIN,4.NCIAL IMPACT STATEMENT Fiscal fear 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT /PROGRAM NAME: Isaac Hale Beach Park Improvements LOCATION (attach map): Pohoiki, Puna TUK: 1 -3 -08 014, 016 & 021,1-4-02-008 ICOUNC'IL 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 improvments 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 and promote the use of the County's only public, open -ocean beach park in the district of Puna. IMPACT ON OPERATIONAL BUDGET: None. Prior this lY EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07' IY 07 -08 F}' 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition 176 $176 Design/Survey 85 /00 $185 Construction 783 400 T $1,133 Purchase of /equipment • Repair & Maintenance • TOTAL:II $1,044 II $100 5400 $1,544 10 & M COSTS (.r $1000): 1 11 1 1 1 1 1 1 FUND SOURCE (x $1000): CtvG.O.Bond/Other 523 /00 400 $1,023 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State C%P Federal 521 $521 Private TOT,4L:II $1,044 I $100 I $400 I I 1 1 1 $1,544 ':2. : i t i 4 ., o t " ' ; i. ; i , . -., rte. -. -.. _ ., e \ J d J/ 1 I ' II ; I Po ( ti R J ry�oi � : : a�% Isaac Hale',y'�a� EPfc Development r • • • • - LOCATION MAP C IP 2004 -05 w • S 0 1,900 3,800 7,600 11,400 15,200 Feet County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT /PROGR9M:NAME: Reed's Bay Development LOC.4TION(attach map): Reed's Bay, South Hilo TMK: 2- 1- 05001, 2 -1- 06:013 & 015 'COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $100,000 1 PROJECT /PROGRAM DESCRIPTION: Development of Reed's Bay 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. PROJECT /PROGRAM JUSTIFICATION: • Quality of Life: Reed's Bay Beach Park is located on Banyan Drive adjacent to the major tourist accommodations in Hilo and is on the direct route from • the 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 limited public beach space. IMPACT ON OPERATIONAL BUDGET': None. Prior This F}' 'EXPENDITURE (X $1000): Funding Request FY 05 -06 F}' 06 -07 F1'07-08 FY 08 -09 FY 09 -10 To completion TOTAL: Planning Land Acquisition Design/Sun'ey 100 $100 Construction 250 400 5650 Purchase of Equipment • Repair & Maintenance • TOTAL:I 5350 $400 5750 O& M COSTS (x $1000): 1 1 1 1 1 1 1 1 FUND SOURCE (i: 51000): Cty G.O. Bond/Other 100 400 5500 C'ty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal 250 5250 Private TOTAL:11 1 5350 5400 $750 1 p L u .•—• • __...., • r , . „, " : 7 '.. ck.:'• L-% i . k' - I • . .- .,... a --...- ) s ,....-/ '1 " .. r '"' • • ., , • ... ..• • r• ..t< \ -) ■ ....-7 ---- ' ' ` ' .- ' /- • 1 '-- /. / 'AA .- .' • • - --. -- ' / ' 1.-•:t t . -•"-- 1 . )./ •••:,4., \ ,. „/ , ......„.„ \ \ : i i __. . ...•••• •••• . i , ...t. _._ . , ‘,.-.• .• ..-- ._, ., . • ,• .•••• --,- ..„\ . \ . . ‘1• ••-•;, . -,•• 1. -', - - • ' 4 O - , • \ - , , •••• . . ‘ . --1 / d , • i t. - , \ / l I •,. / . • .. . • , i 1 Reed's Bay Beach Pad< velopment (gPecial•Ptifpose prane-< 1 - ! • . • - I I ! thi , et, .•-...-, '' ea / • • . . ••...• • ,, , .. ••" •••• , , ! [t.• . ,t • - ' 1 1 1 • I .1 r 1 ' •.. : ..,i .,...4,\ \ , 0 _._1 :.... , , .. ... • ,.. • ,. • 1 I , ! . ., : !— 1 ..., :., t ea: :••• ., ; : L I • ;... , i •1?.' 1 [I i I • A ' ..a• y ?-• ,,- _ . .. .... . 1 1 \\_.[ ........... 1 1 • ....... __.] ,...] ....I.... . . , . 1 —Karnellarae ha:Av e ..: .•.../ • Kamettameha Ave 1. ; 1 i ._........ ._.- • cc . , • 1 . , L . 1 . : • 1 ; •. 5. • :. ." .......,...- G) • 1 ! % j 1 ... •----•• . co co • . • . O3 .., ; ; . ; . .., • ! 1 o k -- !••••••-•••".:(,...-- ! 1 ., 11 . t° 1 I • a r q ., I . LOCATION MAP , ..- I • I , : , .„„—_ : , •..,.,...- • N . .......... • i ' 7 1 1 cl 6 c C:C_.• • ,... .,.... . ; 1_ ..-._.. _O... P: . • CIP 2004-05 s 430—, 860 . .. 1,720 2,580 3440 - , ... . .. • . • 1 • : Feet County of Hawaii PROJECT DAT.4/FGV.4NCIAL JMP.4CT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Parks & Recreation D.•ITE: February 19. 2004 PROJECT /PROGRAMN'.4ME: Alae Cemetery Expansion LOCATION (attach map): Alae, South lido FMK: 2 -6 -12 010 (COUNCIL DISTRICT: l AMOUNT REQUESTED: 5250,000 PROJECT/PROGR4M 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. PROJECT/PROGRAM 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 arca 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 burial plots for the first 10 years. IMPACT ON OPERATIONAL BUDGET: Additional developed area would result in increased maintenance demands and responsibilities for which one additional position would be requested. Prior Ibis h1' EXPENDITURE (X S1000): Funding Request FYOS -06 FYO6 -07 FY 07 -08 F}' 08 -09 FY 09 -10 To complonon TOTAL: Planning Land Acquisition 175 5175 Design/Survey Construction 75 250 5325 Purchase of Equipment • Repair & Maintenance I • TOTAL: II 5250 I 5250 5500 IO & M COSTS (x $1000): 11 11 1 $35 1 $ 1 $35 1 $35 1 535 10n-gang I 51751 FUND SOURCE (x 51000): Cry G.O. Bond/Other 250 250 8500 qv Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private 1 TOTAL: II 5250 11 5250 5500 • • r . 1 %' 1 r.... ' ; i ' 1 , ; ., / n' nn l fi b \� - -. ` l \... ^ , I i i�g a{.'1 _ .p' \\ i s W ■ r %: : i--- \ 4neN T . .. - eln. X l r l.. j1 .., i , : J . ._. .i '.:':.1'' ' : 1. — - A. ' - 1/204t.:';•1• ... 1: r n i 0 D cn CO 1 d 01 A CO o r O n 0 of N 0 0 ° o O p Z N K Di. s it li m m i 1 II m • • County of Hawaii PROJECT D,4TA/FINANCIAL IMP.4CTST.4TEME,NT Fiscal Year 2004 _to 2005 DEPARTMENT': Parks & Recreation DATE: February 19, 2004 PROJECT /PROGRAM NAME: Konawaena Swimming Pool Improvements LOCATION (attach map): Konawaena School Campus, South Kona TMK: 8 -1 -05 013 (COUNCIL DISTRICT: 7 AMOUNT REQUESTED: $500,000 1 PROJECT /PROGRAM DESCRIPTION: 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 operation of the pool facility. PROJECT /PROGRAM JUSTIFICATION : • Repair/Maintenance: Existing pool circulation system is antiquated and in constant need of repairs rculting 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 buldmg interiors, electncal system is antiquated and in constant need of repairs and other damage due to termite, rot, wear, abuse and other factors contribute to the rundown condition of the facility and its need of repairs. Pool 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. Prior Ihls t EXPENDITURE- (X $1000): Funding Request FY 05-06 F}'06 -07 FY07 -08 FY 08 -09 F}'09 -10 To completion TOT.4L: Planning Land Acquisition Design/Survey Construction 250 500 $750 Purchase of Equipment • Repair & Maintenance • TOTAL:II $250 II $500 $750 IO & M COSTS (x $1000): II U 1 1 1 1 1 I I FUND SOURCE (x $1000): •• $750 Cty G.O. Bond/Other 250 500 Cty Special Revenue (e.g., fuel tax) 'tate Revolving Fund State CIP Federal Private I TOTAL:II $250 11 5500 $7511 . .. ....- , _ - - \,. , - - - i c. ". ...---• \ ,- - - ‘ KaP,18 . , . \ .....„.,„ i i \ \ ,---- t I 3 .,-...: 99 -•\ 1 ›)."?. 'At .• \ --=...• T - -- -r- -‘. -.\ -- , 1 ‘ \ - - ----- 1•01 --- ,S. ,i0v: , .... .. ,,;.,.. r • iPrtoti PI i -- -, \ \j‘• L. 9€1 ' N r-Kil 1 •--- '-' ,,,, t( ( -e\,. \ ' II 1 \-- .:.. ;:'i.r ,..'9 _ , „ . ,.. Du-a-e, 1 -, 0,, ...- T '. we, i " • r•-ki 1 - 1 : i: —.1:Lki.n...,_*„,,E7-;;,,,,.... "7.9 C:19 • \ --. )"'. --' 14-1 ____ __ , • ., • 1 __ .. .....-c . ....... i ,„,,...:- _.=:,:,„..-.: , \ •.> :.:- .23. , .--- ... ... .- ....-- ---- , \ \ ,-- \ t' ; ; -- \ \ I l -_.r.-'"'"- ----- .-- , --- '" ) ‘ ‘ k , .- \ \ Konawaena Swimrriuro PO: J„,.!:-7, ments,(13‘appropriation 559 ...- - • • - \ \ .;,-- " • - •• --..-- ,..- , \ \ i ' t 'd ---- -- • ....- \ ... ---., c , \ , . • •-, \ .-- ! \ \ - , ••••• \ • i \I 1 , 1 ...• , • --- " -.-', , /.. 1. '. , \ „ \ • 1 \..- \_----- . “: ki. 5: 09 1/4- .. ■ -- c ‘ . ■-...c -- .... !`„ r E. r.:".. 1 i I -. _LK ic‘f 1 #- - ...:,......'..'... --- — ./... \ ...., 1 ./' , , . . '.t- .„,/'‘ • ' . ' • •., t - 9- -- \ \ , l i \ • 1...;--- \ \ ..1.-K • . . ,-. .--- i 1 . \ ' f .....- ..-- -- .......<:. :,...-t -. . 1 1. C, . - • Q '.. ‘ ,.. A r 4- , , ,, .,- , ,/,.... .t -- , \ \„ ),--- „.„.- . -',- , 'tktxw-''''' \ .--;.: )' ”' " 1/4 , . '■ . I ,..- • ',. -9 -1/4-- .74:-VS • • ).$ \ ' 9.: r ".- . - ',;$ 1 ' - r• - - c . ,-- ,-- •,.--N- t ,, \ \ ....-' - .. P ..,:.. ‘.' ',-''. " , e. , ' .< • Q- " ., ‘ ..,,., .. • LOCATION MAP - --- -':' cle '' 9 -9- ' 3'------ ....? t . \ no • . --- I ; • CIP 2004-05 . . I J. It ./;;.: './ :: F.N ., , t 1 %, -k.. .. .... ■ r ‘ ''. /,', - -- C1/4■ --; Ix ;.- $ - -..,01 , c .1;t00 „;y2, k--200 c • \ , 9. 4,400 6,600 8,800 , Feet , \ County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT; Parks & Recreation DATE: February 19, 2004 PROJECT/PROGRAM A3fE: Katlua Park Improvements LOCATION (attach map): Kailua Park, Kailua-Kona, North Kona TMK: 7 -5 -05 83 (COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $500,000 1 PROJECT /PROGRAM DESCRIPTION: Improvements to existing park facilities including the Old Airport Terminal Building, Comfort Station, play fields and other existing facilities and appurtenances. PROJECT /PROGRAM J USTIFI CATION : • 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 Katlua 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 support existing uses, thus making these repairs even more vital to continue activities at the complex. IMPACT ON OPERATIONAL BUDGET: None. Prior I lux FY EXPENDITURE (X 51000): Funding Request FY 05 -06 F}' 06 -07 FY 07 -08 FY 08 -09 F}' 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 50 550, Construction 450 $450 • Purchase of Equipment Repair & Maintenance • TOTAL:II I $500 $500 IO & M COSTS (.x $1000): II 1 I 1 1 1 I 1 1 I FUND SOURCE (.x 51000j: Cry G.O. Bond/Other 500 $500 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private 1 TOTAL:II 5500 $500 / • j j i �z:. a ' . Q'• tz ..I .wy-- j Q.. : ..� ter e? - ' s „ ,s 4eapp[o�5�.iation 59�$# }' ; T Kailua Park Improvem , ,� ` ., ..�.© \ off ,� i � :' v' . " x �. :f \ �l . Kiji,ia;V llage iypas '.�. 'fir ... .-'_ S. y. \., /fin LOCATION MAP C IP 2004 -05 W < 0 1, 375 2,750 5,500 8250 91,000 .�� Fee County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT/PROGRAM NAME: Waiakea Uka Park Comfort Station LOCATION (attach map): Waiakea Uka Park, South Hilo TMK: 2 -4- 35:002, 004 (COUNCIL DISTRICT: 3 AMOUNT REQUESTED: $60,000 PROJECT /PROGRAM DESCRIPTION: Construction of a new comfort station to service the existing baseball fields. PROJECT /PROGRAM JUSTIFICATION: • Inadequate Facility: Baseball fields and the children's playground equipment area do not have restroom facilities to support their use (outside gym • hours). The fields are heavily used for numerous baseball and softball leagues' activities and the children's playground is also well -used. Construction of the comfort station will involve volunteer construction efforts and this request represents the costs for materials as well as construction expertise beyond the volunteer's capabilities as required to complete the project. IMPACT ON OPERATIONAL BUDGET: None. Poor Ihts t EXPENDITURE (X $1000): Funding Request FY05 -06 FY06 -07 FY07 -08 F}'08 -09 FY 0940 Tocomplenon TOTAL: Planning Land Acquisition Design/Survey Construction 60 60 $1220 • Purchase of Equipment Repair & Maintenance • TOTAL: II $60 II $60 $120 IO & M COSTS (x 51000): I II I 1 I I I I 1 FUND SOURCE (x $1000): Cty G.O. Bond/Other 60 60 $120 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL:I $60 $60 $120 • • .• i . • , ' • , „ • • \., • , . • • • - . ' . .•" ....." , • • \ , .• ' „ .• • . .• .. • • \ . . . .,... „ • , . .,: -. • • . .. . _ . .. . —.. --- ... , • „ ., '• 1 „• I \ • .' .•••• • • , . . . -• • . ,. - • . . • • , • — •: ; \ • „ •-••—• . .-.. • , -- • • —' ., • - -•-• . •-•.• • ' •,. •‘ ,.... ". _ .. . ... _ . . . . . . .. „ ..... . ... . I ' — . —.. .,....- - --- • • ,• \ \ j : I •••.%----.. • .-- : !Ico ! 1: i • "':::, ....::::,•'''' ,--c . 6 i I • I l ' %:::•••••:-. • ‘• -- - . '...--,' 1 . • , ‘.‘ •• -- --- - C 1 • I • . ! • I -1 - I . II 111•11.1;.•- . •:-. • ••• . il I . -0 .. . : . . • 1 cr •i . t...! •!.. • . I . 1 T. p; gieNTIBM : ; . I • 1 : . 1 ! • l• . . I • ; I ' I ; • II ; I I! • ; .1....L....!--1 - ••• .1 I i t--- • •• 1 • • . ! • . _ . . -- ••— •••:_ : • .: E.:J. • -.-: I, t .. i • • .._.. .. .._... 1 '. 1 ,..---. - • • -- - !F ! • 1 • : • . • • to! . . • i ..., • -••••• • . 1 .• A, 3 ; !-•--,;. i . • ‘...! i I = i : .-• ...- , ! i :.• 11 :. :: • i .- ! • \ l • I I , . • •...-- 1,_ ;:___„11: ! it . ___ 1 l i l t 1:. I I I i i-•-•-• : 1 •••• . • i I . • \-- 1 -1 • =•-•• - , i 1_ • 11 . ..1: . i i ; ! . . . __,....__... • ..,•:-••• I . . ----._ ‘ ., k y • ! y r .- • I ii. • • • i • ;_i___•.....•-••::::::-•jr• ••••-•- t . ;I • i . . . . 1 ... . . •, i . __L ,.. ■•••i cl n)I 171 ! t 1- .; • I ; • I. 1 • • t • • 1 \ . - I. . • • • !-111 I i l-I• \ I • I - a I ' ! • 1-- I ; ; D-...I .:-• .: • ' ! I : i • J.- -.1 0): 4 .2.,14 \ • • I -;• 1 1. 3 • i ' 1 I . -.•I ! - OD • • 1 1 ! • :: . 1 \ - 5.1. \ i I .17.1 -, -.. V i -! -. • 1 I ! I. 1 : 0 . . — .. ----. • ' • ..- ! 1 .-.1 .....4- . is: al•i , 1 : • ; ; 1 . i ....Y. :1 i t • ! • :I 1 .!..- . . ! .;-1....'.•-1•... 4 . - r - • i • ' 7 •-•;• 1 1:• 1 •1 I 1 • _ : ._... ; —... „ „ „ • --• i • • ) l • -II .± - b -I• tieri441 - 1 I t • ;1 it 1. Ii7.1 ; I . • ----- i ; 1. I.- - i ... -•—••• !-•.' l• 1 I • 2 . - 1 1 -- : i I . I. IP - -- TI- • ••• 1 • 1 - • • I l_l_ • : ...... I .. • -..-,--•-i i'l l• •"• : . :: ..... • I j ; .• ::; _t ,.._.-. it, itjeRrill r Li . \ ,----' 1 b ---- r - •) ..-7• ...... wit 1 ' : '. • '1•L a 0 i• • I I, • ; \ ...1: ......L . .'"t 19" • 1 ,.•.--:-J--.-- : • 1 ...-. , 1 : , 3_.....:.;.--- — - •.- • i. .1- • yet I 0 -T, > 111 1 . = .: , ..t . :=4f::::: .--- - '" ....7.: 1 I -i-- - 1 - t. • . •.--: r -7'7 j I . 14... _ - i , .7.7.: I 'T. ' • I o r'a 0 -I .‘1L. . - • I. •-- -•':; ', ..1...i I • X. 2 r° .1 ti l• - r - I 1 .2:1:1-1 i--.; •,...• -•-•!:-J.-.t. cm I \ i —r•-1 ::-.:..- ‘-•-/-ii . Mind; i I a z 6 . , • • I ; ' -7-- k ' 1 '•\ -\''' I cn K I .! 1 . I . , h\-----L-:'''''''-j-jc•t7"-- 1 .- I Aillkii 7 1 .! 1 > ; • i • ' E I • \ " "I' : I ••••,--71 ;--:„•••rj,__Li Tr ? , i 3 --;--- I — ' \:,\<•-", l.Cnr;) ' • 1:16:-TNe -- . 1.. • * . . 1.11 Z i • '' . \ ' . 7' '.:41.'.1 I . to a • 1 < /'•.>:-••••,',. i 7 , t : iii • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Parks & Recreation DATE: February 19, 2004 PROJECT /PROGRAMNAME: Kailua -Kona Senior Center LOCATION (attach map): Site Selection Study Needed TMK.• TBD 'COUNCIL DISTRICT: 7 or 8 AMOUNT REQUESTED: $I00, 000 I PROJECT/PROGRAM 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. PROJECT /PROGRAM JUSTIFICATION: • Inadequate Facility: Existing senior programs are scattered in multiple facilities shared with other programs -A new facility would substantially • enhance the quality of life for the growing number of seniors in the area. IMPACT ON OPERA71O.NAL 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. Pnor Hiss t Y EXPENDITURE (X$1000): Funding Request FY05 -06 F}'06 -07 FY 07-08 FY 08 -09 FY 09-10 To completion TOTAL: Planning 50 $50 Laud Acquisition Design/Survey 250 3250 Construction 300 3.000 53,300 • Purchase of Equipment Repair & Maintenance • 1 TOTAL: I1 I $600 $3,000 53,600 10 & MCOSTS (x 51000): 11 11 1 550 1 $50 I 550 $50 1On -going 1 52001 FUND SOURCE (x $1000): C.tv G.O. Bond/Other 100 3.000 $3,100 Cry Special Revenue (e.g., f'uet tax) State Revolving Fund State CIP 500 5500 Federal Private TOTAL:II I 36001 53.0001 1 1 1 1 53,600 • POLICE DEPARTMENT • LAWRENCE MAHUNA, POLICE CHIEF • SUMMARY OF DEPARTMENTAL REQUESTS SIX YEAR C4PIIAL IMPRO VEMENIS PROGRAM Department Police Division FUNDING ESTIMATED COST BY FISCAL YEARS TOTAL PRIORITY' PROJECT Izn thousands) Ittt thousands) ESTIMATED County State Federal Private Previous 04 -05 05 -06 06 -07 07 -08 08 -09 09 -10 COST 1 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 Trunked Radio System) 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 Complenoi 0 1,300 1,300 8 Kona Evidence Warehouse 0 130 130 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 Holding Cell Improvements 0 312 312 12 Police Substation at Fire Department Kalaoa Site 0 50 50 13 Public Safety Complex Chauilink 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 • • Overa110405rev 5/4/2004 County of Hawaii PROJECT DATA/FINANCIAL IMP:1 CT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Police Department DATE: January 7, 2004 PROJECT /PROGRAM NAME: Puna Police Station (New) LOCATION (attach map): Keaau, Puna, Ilawai'i TALK: TBD 'COUNCIL DISTRICT: 3 _ AMOUNT REQUESTED: $3,685,000 PROJECT /PROGRAM DESCRIPTION: Planning, design and construction of a new Puna Police Station including a refueling station and a radio tower. Site selection pending. • PROJECT /PROGRAM 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 present and future electrical needs and does not afford security for employees. Building and maintenance repair costs are also increasing due to the age of the structure. Prior IhtstY 1EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 TOTAL: Planning 400 $400 Land Acquisition • Design/Survey • Construction 2,650 635 $3,285 Purchase of Equipment Operations & Maintenance TOTAL:I II $40011 $2,6501 $6351 1 1 1 $3,6851 10 & 31 COSTS (x $1000): 1 FUND SOURCE (x $1000): County 400 2,650 635 $3,685 State (SRF) Federal Private 1 TOTAL:I 1I S4001 $2,6501 $6351 1 1 1 $3,6851 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Police Department DATE: February 19, 2004 PROJECT /PROGRAMNAME: Repair rooffor indoor firing range LOCATION (attach map): 349 Kapiolani Street, Ililo, Hawaii TMK: 2 -4 -25:28 'COUNCIL DISTRICT: 2 _ AMOUNT REQUESTED: $150,000 PROJECT /PROGRAM DESCRIP'I7O.N: Repair roof for In -door Firing Range at the Public Safety Complex • PROJECT/PROGRAM 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 firearms qualifications for in- service personnel. By not having the in -door range available, the department will not be able to continue to process applications for Permits to Carry Unconcealed Firearms submitted by the various security companies. As part of the pemtitting process, applicants must demonstrate their proficiency and safe handling of their issued firearm, which is done at the indoor range. In addition, our department's armorers need to perform periodic maintenance on our issued firearms, which need to be test fired prior to being reissued. The water damage that has resulted from the leaking roof covering the department's indoor firing range has been significant and if allowed to continue will eventually Pryor This F Y EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 TOTAL: Planning • Land Acquisition • Design/Survey Construction 150 $150 Purchase of Equipment Operations & Maintenance TOTAL: II II S150 (I 1 1 1 1 1 $150 ID & M COSTS (x $1000): FUND SOURCE (x $1000): County 150 $150 State (SRF) Federal Private TOTAL: I I 11 $150 1 1 1 1 1 1 5 1501 • • . • . • e . . . . , . • , # ..., • • , . . • .• -\ • •• • . • . , • . • . . , • • . ' ,.. t . / • —' • • • • • . -. . • 1 . . • • . , • . . , ' • . • ' ,. , .. . . . . , • . . • , . • . - • . • . • . • o • . . . . . . , • • , . -- • • . • 0., , .• . , • • . . . . • . , • ' . . • . • • • , . . • • , • , . . o _, . . , . • ,..- . , . . • . . • . . , - . .• . • . . . ' ' • • , . , 0 . • • • ' ct o • % so c ' . . . • • . ' . . . . . . , ',o • • a 6‘,. , • . ' f . • . . 4, . • . • . . . 04 • . • cil■ • • . • • ... .. . . . . C.0 • . • • • • . . • • . . •, • , . tf • e• (•\C \ . • • . , • S'a\ • • o . .. . . o -.i it a L O 3 I•3 o ) I— 0 9 > 8 0 -N, z . . . . . . . - • . . .. . .:. . . .. •._ . • . . - . .. . •. •• ., . . . .,•• • - • • • • . . " . . ... . . . •. . . • . . . . ' .... ..: ' / . ' .. -no --}. phe * , , . . . . o o . , . . , •. / . -. • • . . County of Hawaii PROJE•CTDATA/FIN4NCIAL IMPACT STATEMENT Fiscal Year 20 04 to 2005 ' DEPARTMENT: Police Department DATE: May 19 , 2004 PROJECT /PROGRAM NAME: Pol ice Trunked Radio Sys tentRc- Appropriation) LOCATION (attach map): Island Wide TAfK: Various ICOUN'CILDISTRICT: .ill _ AMOUNT REQUESTED: 5720,000 PROJECT /PROGRAM DESCRIPTION: Consultant fees and project planning • PROJECT /PROGRAM JUSTIFICATION : Current analog system has been purchased by private industries forcing affected agencies to migrate to 800 Megahertz (MIIZ) or III compatible systems such as the 700 Megahertz (MHZ). This new system would serve all government agencies. The system would enable 1) greater automatic back -up frequencies should individual components fail; 2) higher and clearer resolution and reliability on data transmission; 3) greater secunty 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 CIP 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 1 lawan has committed to the 700 mhz radio band in response to a federal initiative to provide the 700 mhz. spectrum specifically for public safety enabling shared intcroperabiltty 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. Prior I has t Y EXPENDITURE (X $1000): Funding Request F1'05-06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 TOTAL: • Planning 720 S720 Land .4c•quisitinn • Design/Survey Construction 2,400 18.720 1,200 $22,320 Purchase of Equipment Operations & Maintenance I TOTAL:11 11 572011 $2,400 518,7201 $12001 1 1 $23,0401 IO & ,%I COSTS (x $1000): 1. . FUND SOURCE (x 51000): County 720 2,400 18,720 1,200 $23,040 State (SRF) Federal Private TOTAL:I I 5720 1 52,400 1 $18,720 1 $1,200 1 1 1 523,0401 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 20 04 to 20 05 DEPARTMENT: Police Department DATE: February 19, 2004 PROJECT /PROGRAM NAME: Microwave Relocation and System Renovation (Re- Appropriation) LOCATION (attach map): Island Wide TMX: Various (COUNCIL DISTRICT: Al! _ AMOUNT REQUESTED: $85,000 PROJECT /PROGRAM DESCRIPTION: Replace existing analog 2 GHz microwave system to a modern 6 GI-iz digital system that will support an 700 MHz trunking system. • PROJECT/PROGRAM JUSTIFIC.4TION: • The County requires replacement of the existing microwave system utilized to transport emergency and public safety circuits on an island -wide basis. The existing system has outlived its useful lift and is not suitable for upcoming overbuild of the VHF/UHF 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 system. Replacement of the microwave system is absolutely necessary for the County's long term objectives of providing reliable public safety services. Fnor Mrs f EXPENDITURE (X 51000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 TOTAL: Planning Land Acquisition • Design/Survey • Construction 15,680 85 $15,765 Purchase of Equipment Operations & Maintenance 1 TOTAL:II 515,6801 $851 1 1 1 1 1 $15,7651 IO & M COSTS (x 51000): 1 FUND SOURCE (x 51000): County 15,680 85 $15,765 State (SRF) Federal Private 1 TOTAL:II 515,68011 $85 1 1 1 1 1 1 $15,7651 • DEPARTMENT OF PUBLIC WORKS • BRUCE MCCLURE, DIRECTOR • • , I 8 LIM A 1:1121 OF 1 .1'.7181 - :\ Il: N TA L REQ1.11:, —_.. .. ._. .... - -. .— SI.\ 11 '.1.12 l 1':11 1 ..._ (11 hAlh.:\'1'S I'Itf I 1 : \I - - - -- !I),;�:_ :runn:f .1'nblic Works (Subpart APnge<I.) CIIRRh`i1 !.\ 1 11;\9 1 +TL1iA /IIJ (7t)sf81'1ISi:iI. )F. :11(± 0:01/N11 /11,11/ r,) rAl. IVO().1f) PROWL (:Ir!iioi,..01,i) 0011::.0- 1, ::l -) 1511A1,11h1) -- -- --- - C'rrnI:i Sitar F:•/1 rd Private Prrrmu` (4-413 05 -0n 06 -l) 07408 084/9 09 -00 I „ Crm ... COST.. Replacement of Large (Capacity 1 Cesspools 5.5911 1,220 5350 1,_ • 2 West Ilawatl County 13/ultimo 5,001 2,110(1 5,001) 5.1)1111 12,11110 Budding Reran .115,,' of County 3,1110 4,1100 5,111111 3 Budding al 25 . \upunt Street 3 lako Street Exlens,on 5,001 281) 5,001) 5,280 5 Alenam Stream P,uenten1 Acquisition 2(11) 25 21)1) 225 • 6 Land Acquisition !1)r P \4'' Facilities 1(11) 21X) 101) 1011 11X1 51) 511 5(1 51) ;110 • 7 I .ul 11 t i't Drainage hnpnn tinrm> 100 511(1 101) lull 100 lull 11X1 104) 11)1) 1.11111) _ 8 West Ilmcm'I l)r:una_e Ilnpnncmcros 100 100 101) 110 100 10(1 10(1 100 70(1 9 Kadua Parking 1..•t I'gzmson 2(11) 21)11 6110 81111 -- 111 Al)A Curl Ramp Compliance Phase V - 3.3110 7.31111 Bridge Inspemmn S .Appraisals of II 65 20 211 20 125 C ounty of l laual'1 Bridges l'alunt Road Safety 1 m pro entems 12 I I - I I0. :\ 1 4,5110 1,(11)1) 5,5011 I hl„ Roads i]uardlad & Rctainine Walls 13 600 (PIMA) null null • Kanehameha Avenue Re•a'thcng From 14 \Cat ha Bridge to Ponahawal Stied 101) 1,1100 1,101) 1111 \ \, \) Kuck m: 1Iighlaly Improvements front 13 Ilu:dalal head 1,' Ala lhehu as 0ailWa0 nil 100 1,000 1.I l,0 1h . \h11)rlve Impmvcmaas : \k:ng (knee• 21111 6011 81111 1111v 1111\\':\1 1 Kahului- Kearfwu Parkway 011WAI 9,831) 2.35 3,625 15,811) Ke'pu.l henatoll Flood Control I'rnµcl 18 801) 3,115 39I5 • \CUlil • Pula: Urc:un Id (': introl Pngm1 1 el 400 '_,183 2,885 ACi 11'1 • 11pper Wamkea Si ream Hood ( 'ontrol null _ 20 1111 3.' 34.800 Prolcil l• \1•‘( I Kan ailancl'nhakulanl':\ mania & 21 K:tu'all.rnvlu alanl 1 nlcrsecl,, 2,886 2.1)01 4,886 Impl.n eutcnt 1fl IWAI �� Aia¢slah 1l .t' I c:ne:us . 1Iuulalal Korth 1111 \\ A) 28 51111 528 — 21 \h L Scree: Irnp4,nement- k001011.10;110 Kilauea IPIR': \1 175 1,41X1 1,5; 5 Ni gill IltI'' II :unaklu: Ilmhu ay 24 \I,III11ea,111Le RuOdlm_ (...11<101C11011 '011 71111 7011 '3 1 t, alk -Ina Runway I rick I(aIop: - . 1 50 2±1) 2311 21, Tuna hlakai . \hernale Route Study 2511 251) 1111:\ Iy Si tidies lxl ,nu,.r 1.111)1) 1.11110 1.000 28 1'11anl Read Smut/ Improvements 1.151 1,154 1.153 101.11. 17.1153 5.33d - - 2 221,111 1 10,4811 2, 10.245 2.750 1, 230 811833 St 'Af,t M RY OF DE!'ART4/EN7AI. REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Urparonent Public Works (Subpart [t Projects) - CURRENT YEAR FUNDING' EST/AL.1 TED COST R)' FISCAL YEARS (COUNTY FUNDING) TOTAL PRIORITY PROJECT On thousands) on thousands) _ ESTIMATED To _ County 5'tntr Federal Private Previous 04 -05 05 -06 06 -07 07-08 08-09 09 -00 e'^mPleRon COST North Kona: • ' Add Afatka- Afakan Connectors. Kwh to Kcaohou 1,220 • - 1 La'aloa Extension to Kuakini I 3,600 3.600 - 12,000 • 1 Luko Street Extension to Alei Drive (see Subpart A) 3,000 I Kuakini Hwy -Ali Dr Connector al Puma 1.500 1,500 • 1,500 Relieve Manolahon Peak Thor - 1 Construction of rt turn lanes-lima Lani X Kamm 2 3)00 2,000 2,000 I Left turn pocket on Rt 190 into Rt 180 1,000 1,000 1,000 1 Palani Road, left turn pocket at Kamakaeha 1.000 1,000 1,000 1 Connector road at Kalana (Ahealu- Kaulmle) 500 500 500 I Relieve :Alamalahoa IGghwa, Umiak, to Copt Co 4,400 4,400 • 4,400 . Afauka alternative to Kuakini corridor . - 1 11 enaloh Extension corridor study 1,700 1,700 1',700 Kcahole to Kudzu internal network to relieve Queen K • - 1 Kamanu St Extensi to Kcalakchc Pkwy 3.000 3,000 3,000 I Kcahole to Kadua corridor studies 2.000 2,000 2,000 Palam Road to Kcanalehu Corridor Study - Kealakche Parkway to Kealakaa Extension Pine - Kcalakaa Ext to Kcalakche Parkway Study I - Kealakaa Extension, lima Lani to [Ioloholo Study • - Inrprove Kuakini - • 1 Kuakini I lighway - merec lane south of I IuaIalal 1 1.000 1,001) ' 1,000 . • Alternative trarraportatton nodes - 1 Additional transit facilities (see Mass Transit Agency) - 1 Pedestrian and bike improvements 320 • 320 320 Waimea: • - . /? pass Lua6ev- Afanmlahoa intersection - 1 • Mamaloahoa 1 Iwy- Kawaihae Rd Connector 10,000 10,000 • 10,01)0 Puna: - I Reahenment of portions of Hwy 137 2 .000 390 390 2.000 2 ,390 I Puna Emergency Access Rd- Dramace (1lawn Ac 2,000 2.000 2,000 1 Puna Emergency Access lid- Srcht distance Areal 1,500 1,500 1,500 1 Pohorkr Park 13ypass 2.000 2,000 2,000 TOTAI. 39,520 - 390 - 390 39,520 - - - - - - 39,910 • WAWA RY OF DEPARTMENTAL REQUESTS' SIX YEAR CAPITAL IAiPR01'EAfEN7',S' PROGRAM Department Public Works (Subpart B Projects) CURRENT }'EAR FUNDING ESTIMATED COST H)'FISCAL }'EARS (GOt'NT)'FUNDING) TOTAL PRIORITY PROJECT On thousands) on thousands) ESTIMATED To County State Federal Prn ate Previous 04 -05 05 -I)6 06 -07 07 -08 08 -09 09 -00 Compnnm, COST North Kona: ' Add Mauka- .Alaska, Connectors, Kadun to Kc'auhau 1,220 I la'aloa Extension to Kuakun 3.601) 3.6110 12,000 • 1 Lako Street Extension to Alei Drive (see Subpart Al 3,000 I Kuakmt 1Iwy -Alit Dr Connector at l'uaa 1,51111 1,5111) 1,500 , Relieve Alarm /ahoy Peak Hour . - 1 Construction of ft turn lanes- Hma Lam K Kann1r 2,000 2,000 2,000 I Left turn pocket on Rt 190 into Rt 180 1,000 1,000 1•,000 1 Palam Road, left turn pocket at Kamakacha 1,000 1,000 1,000 1 C'onnec'tor road at Kalaoa (A lti'(dt- Kauhnle) 500 500 500 1 Relieve Alamalalma Highway. !lnnalo to Capt Co 4,400 4,400 4,400 . AlauAa alternative to Kuakem corridor . - 1 11 icnalol1 Extension corridor study 1,701) 1.701) 1;700 Kenhole to Kadua internal remark to relieve Queen K - 1 Kamanu St Exlenslion to Kcalakchc Pkwy 3,000 3,000 3.000 1 Kcahule to Kailua corridor studies 2,000 2,000 2 ,000 Palam Road to Kcanalehu Corridor Study - Kcalakehe Parkway to Kcalakaa Extension Pine - Kealakaa Ext 10 Kealakehe I'arkwav Study I - Kcalakaa Extension. I Ima Iasi to Holuholo Study - lnuprove Kuakun - • 1 Kuakmt Highway - merge lane south of I lualalai t 1000 1.000 1,000. :1lternaurr tran.eportnteon modes - 1 Additional transit facilities (see Mass 'transit Agency) - . I Pedestrian and bike improvements 320 320 320 Waimea: - . &pass Lmdser- Mamalahoa Intersection - 1 Mamaloahoa Hwy- Kawaihae Rd Connector 10,000 ' 11)000 10,000 Puna: - 1 Realignment of portions of I Iwy 137 2 .000 390 390 2,000 2,390 1 Puna Emergency Access Rd- Drainage 1l lawn Ac 2.000 2,000 2 ,000 1 Puna Emergency Access Rd- Sight distance A I nal 1,500 1,500 . 1,500 1 Pohoiki Park Bypass 2,001) 2,000 . 2.000 . 'I'O'I'AI. 39.520 - 390 - 390 39,520 - - - - - - 39,910 County of Hawaii PROJECT 114TA /FINA:NC /.4L IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT} Public Works - Building Division DATE: January 9, 2004 PROJECT /PROGRAMNA,%IE: Replacement of Large Capacity Cesspools LOCATION (attach nap): TMK: Various COUNCIL DISTRICT: AMOUNT REQUESTED: 55.550.000 PROJECT /PROGRAM DESCRIPTION: The 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, 5 Previous appropriation for Public Works (5699.21) • • PROJECT/PROGRAM JUSTIFICATION : " The U.S. Environmental Protection (EPA) promulgated Underground Injection Control (OW) regulations on December 7, 1999 which prohibited the construction of no large- capacity cesspools, effective April 5, 2000. Large capacity cesspools existing prior to that date must be upgraded or closed by April 5, 2005 IMPACT ON OPERATIONAL BUDGET: Annual maintenance of replacement septic tanks. Prior Iles 1.1 EXPENDITURE (X SI000): Funding Request F}' 05 -06 F'}' 06 -07 F}' 07 -08 F1'08-09 F'}' 09 -I0 To completion TOTAL: Planning Land Acquisition Design/Survey 1,167 SI, I67 • Construction 53 5,550 55,603 • Purchase of Equipment Repair & Maintenance TOTAL: 51.220 f 55,550 I 1 1 1 1 1 56,770 lo & M COSTS (r 510001: II I 1 $60 I 560 I 560 560 I 560 I 1 $3001 F(iND .SOURCE (r $/000): Cry G.O. Bond/Other 1.220 51.220 COP Special Revenue (e.g., fuel tar) State Revolving Fund 2,450 5,550 58.000 State CIP Federal Private TOT.AL:11 53,670 IL 55,550 I 1 1 1 1 $9,220 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Public Works - Building Division DATE: January 2, 2004 PROJECT/PROGRAM NAME: West Hawaii County Building LOCATION (attach snap): Kealakehe, North Kona T.MK: (3) 7 -4- 020 025 ICOI'NY'L 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. PROJECT /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 I lawai'i a centralized facility where they can access governmental services. This project will provide West Hawaii with an office facility in parity with those in East Hawaii. IMPACT ON OPERATIONAL BUDGE7': Annual operations and maintenance (A /C, grounds, utilities). Prior 1his P ) !EXPENDITURE (X$1000): Funding Request F}' 05 -06 FY06 -07 FY 07 -08 IT 08-09 F}'09 -10 To completion TOTAL: Planning 40 540 Land Acquisition Design/Survey 1,060 750 750 52,560 Construction 900 4.250 4,250 39.400 • Purchase of Equipment Repair & Maintenance TOTAL: II $2.000 11 $5,000 1 55.000 1 1 1 I 512,000 1D &M COSTS (r$1000): 11 II I 1 $2501 $2501 52501 $2501 1 $1,0001 FUND SOURCE (x $1000): Cty GO. Bond/Other 2,000 5,000 5,0011 3/2,000 Cry Special Revenue (e.g., juel tar) State Revolving Fund State CIP Federal Private 7 1 TOTAL:II 52,000 $5.0001 1 1 1 1 $12,000 , . ,.:: , , • „ \ -:,.....;--,. „ ‘r ..- -.-@,-- - .4•.'•: __., - , i1.• • - ,„?.-- .5 Ltl-,.-- , . • , . ' ' .i -.. 1 ,i- ‘ ....c" . • . . k . I. ' •\` . C.C b.--:* --t;tr\ 7 \ t . • , • • ... , ce ./ ., , , ' 'C." • t 1 -. 5 .- I CI 1-t- \ a ,—' --1 \ . 1 c- f ••'''''..5.11-0v- i c , , , : 4(b‘:•/ , ;••• • =■,•:•4' c:, -- 41 r.\.-r.,:t. • • "7•''..,^Z:e - j- :P.: - . I\ ,‘ Ctk).' f ' i' i • :- , i,, .., ' :::.?' ' t • : - '. t. „ — ,,--" - \,. '-, "r;:'' , ',..,,Tha 9:..% . ', :::„...11014-7:.:_„ Left-tikii"Pbclie at Pala ..n. . --- .• ..• er • -•:.,-- . _ • _. . ,,., • e vi, k- -\-- \c•• . ••• .... 4- , V - . .., .,... " . ,___ - - - • - - , ....• • ... • , .:, • - - • : __- • . - . / .. . . k , , ...., ..,, , ., .. ... ii.atlill74\-/-- ...-• .. - r ” "..(tk .1.-- .. ' - -" • • • _ „,.....,... -...._.. \ - 1 .. -:- !I ! •,, 111.194-ri....! -)1. \\ \ -,...„ki el NO . -;- v \-,•-■ ‘ i- . \Weist-Hawaii Cynt9 BUildirkgThlev , . . i .-,,-0\ • ‘ _.--.- -.1% , ‘. e VEest..0:::1r :1- .- \ '• ')-"4■ :....:24!.N.9.4 e ' j •,:eNa. , ;;;7 1 / 4- :" '--- \-k-4 . \ _ - 15' r-z .,..- ._._ - -- -- '.--. 4:5:::1-;:-..ip t.ii,.. R-17-o. y /--, i--‘0 1 Ji--- \ .. 20 VI- .- ,' ..',:pklot,„:-..' — A3 1 ' ‘ : ie.;::::::-'' \ *. , ■ 1 . x‘ e.< ' % o),. , \ !."'''' ‘. ; " ... c .:,):;.C:; : ; \:\ - - ''.. LI.1.1141elani Collector .,.. • ii tEi•,;. , . mend 0 --f • .- -. , k •, .. . • , • . , • ... ..... ow: P 9T / Le; ' 1, •• ' , . ■ .. , ..: .. . 70'.:4.:. / l ' . . , . . ■ .. . , \ t - •-• ,... . .. , ; • LOCATION MAP ,• • i • ..,,•- ‘... ..- ,... , • c IP 2004-05 • „ N 1,250 2.500 5,000 7 .4 , 10,000 ,,. -.:. .: z 1 Fee s County of Hawaii PROJECT D.4 T.4 /FINANCLAL IMPACT STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Public Works - Building Division DATE: January 2, 2004 PROJECT/PROGRAM NAME: Building Renovation of County Building at 25 Aupuni Street LOCATION (attach map): TAM (3) 2- 2- 012004 'COUNCIL DISTRICT: 4 .4:MO('NT REQUESTED: $3.000.000 PROJECT/PROGRAM DESCRIPT /ON: Replace old air handler units along with ductwork and replace existing ceding tiles with new as required for all offices, Replace existing single and double storefront doors and frame wins new Americans with Disability Act Standard (ADA) accessible doors, Replace existing elevator with new AI)A accessible elevator with 8.000 pound capacity, Existing toilets to he AI)A accessible, Upgrade existing electrical systems Distinguish from EastIWest HI Office Renovations II (5199 09) which is for renovations due to moving offices, whereas this project is for structural upgrades and maintenance specific to this aged building • PROJECT /PROGRAM JUSTIFICATION: • The project will bring an existing building which has been in use for over 37 years with little maintenance with its infrastructure upgraded to meet the demands of today and future users Existing Air Conditioning (A C'.) equipment will be replaced with new energy efficient models Storefront doors will be replaced to meet ADA minimum requirements. Todeb will be made ADA Accessible Existing elevator will be both functional and ADA accessible Electrical System shall be upgraded to meet electrical demands of computers and other equipment IMPACT ON OPERATIONAL BUDGET :: There will be no additional impact on the operational budget Actually it will enhance our existing budget by allowing us to operate within our budget Prior l lus t Y EXPENDITURE (X$/000): Funding Request FY 05-06 FY 06-07 FE07 -08 Fr 08-09 F1'09 -10 To complenon TOTAL: Planning Land Acquisition Design/Sunev 350 5350 • • Construction 2.650 $2,650 Purchase of Equipment Repair & Maintenance TOTAL: I 1 $3.000 53.000 IO & Af COS7 :S Or SI000): II II FUND SOURCE (x 51000): (Yy G.O. Bond/Other 3.000 53.000 Cty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Private TOTAL: II II 53. 1 1 1 1 I I $3.000 � i / t Bayhpn Hwy. i ....... _ a'neh a A ve j _ _- ._ -- .. - -.. ... i l � -., r. /` Vi e. /! / .rn - --�/ • - 0 1 „'1'.. (: _ i • 1 I .Q.. - - • L.N. F eo' /4..' \, \ Bu Idin Renovation of c �t din at 25 Aupuni Stree • r .7 Y 9 P A. >, 1 . • • ' ` ,r' t., , 1 • • • 1 • i • m \ o Y L ?\ g�i�rae L P • ' a --. .. i e.. i t CATION M it EN GIP 2004 -05 , d: • lnt !.11\ w E O A � '�' ' i 0 140 280 560 840 1.120 `', t .... Made St Feet County of Hawaii PROJECT D.4 TA /FINANCL4L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECT /PROGR,4:41 NAME: I.,AKO S'T'REET EXTENSION LOC4TIO,N (attach map): Holualoa 3rd & 4th, north Kona, ['await TMK: 7 -7 -04 43 & 56 [COUNCIL DISTRICT: 7 .IMOUNT REQUESTED: $5,000,000 1 PROJECT /PROGR4,f DESCRIPTION: Extend Lako Street from its makai terminus to Alit Drive Additional funds needed m heu of reappropriatmg of 5396 29 • PROJECT /PROGRAM JUSTIFIC4TION: • Improve traffic circulation by providing a more direct mauka - makai connector between Kuakint Highway and Alit Drive IMPACT ON OPERATIONAL BUDGET: Additional one - third to one - half mile of road to maintain Prior Thus F3' EXPENDITURE (X 51000): Funding Request F}• 05 -06 F3' 06 -07 F3' 07 -08 FP 08 -09 FY 09 -10 To Compleuon TOTAL: Planning 280 $280 Land Acquisition 200 5200 Design ✓Surrey 220 $220 • Construction 4,580 54,580 • Purchase of Equipment Repair & Maintenance TOTAL: II 5280 II 55,000 1 1 I 1 1 1 1 55,2801 10 & M COSTS (x 51000): II II 1 1 1 1 1 FUND SOURCE (x 51000» • County CIP 280 5,000 $5,280 County non -CIP (e.g., fuel tax) State (e.g., SRF) Federal Private TOTAL:II 5280 I 55,0001 I I I 1 $5,2801 • I — V�� 1.11. III 1 I LAKO SIRE �� i , } UAKINI au 1 ,a ii K .�1 / /1/ ima ra - $121"0-, anglinallili Ewe ea i11► ��` �� ..... � ►• 1111 nu. -. 0. e o t anlit rani nu .: inaf t,• galena 4404 s enmau\ amism ii 1 INS itat ma 11- 7S/%1"011 1 r411110111 111 -1 141 al i ta litell 17, sti e 4 C . • ' • s amen111 IN • e., 0 0 �� a • !e a AS �■ lilt �T n ALT a 1•.- 4 -- _ WUHOU PIJx%.FY AIJGFV___ - - - -- 1 An OS ` � " 1 � SS i p — - - S ` IWI e Allasitri /_ tsc sr"la 1' .... �� I �' �y� NOL Oq .NT all ' � PR LAKO STREET Fib � 8 ALII cost (ALTERNATE A) •�� "sat (ALTERNATE C) PROPOSED LAKO STREET 9 ALII DRIVE (ALTERNATE B) o Prepared By' HI1.O ENGINEERING, INC MAP SHOWING 964 KeleD.koe Street, Hilo, Hawaii 96720 TRAFFIC COUNT INTERSECTIONS Telephone: (606) 961 -706 PROPOSED LAKO STREET EXTENSION GRAPHIC SCALE. DEPARTMENT OF PUBLIC MORES COUNTY OF HAWAII 600 FCC! 0 600 1700 HOWALOA 3RD • 411L NORTH KONA • Or DRAWING. NO 9 County of Hawaii PROJECT DAT.4/FINA,NCIAL IMPACT STATEMENT Fiscal }'ear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECT/PROGRAM NAME: AI.ENAIO S'T'REAM EASEMENT ACQUISITION LOCATION (attach map): Ponahawai, South Hilo, Hawaii TMK: 2 - 3 - 19, 36 & 41 COUNCIL DISTRICT: AMOUNT REQUESTED: $200,000 PROJECT /PROGRAM DESCRIPTION: Acquisition of flowage casements along Alenaio Stream from Kapiolani Street to Flood Wall "A" of the Alenaio Flood Control System Additional funds needed in lieu of reappropnaung 5292 29 • PROJECT/PROGRAM JU.S'TIFIC4TION: • Easements are being acquired to compensate property owners who were adversely affected by the Alenaio Flood Control Project The easements will also preserve the mtegnty of the Alenaio Stream where flood control improvements were constructed including damage restoration work caused by the November 2000 flood IMPACT ON OPERATIONAL BUDGET: None Prior This F3' EXPENDITURE (XS /000): Funding Request F}'05 -06 F}'06 -07 F}'0' -08 IT08 -09 FY09 -10 To Completion TOTAL: Planning Land Acquisition 25 2(111 $225 Design/Survey • • Construction Purchase of Equipment Repair & Maintenance TOTAL:11 $2511 52001 1 1 1 1 1 1 $2251 10 & ,tf COSTS (x S1000): 1 1 1 1 1 1 1 1 1 FUND SOURCE (x 51000): _ . . County CIP 25 200 $225 County non-CIP (e.g., fuel tax) State (e.g., SRF) Federal Private 1 TOTAL:11 525 1 $2001 1 1 1 1 1 1 52251 \ • /c:1. 4%/' \ � / / // ;� a; J\ C , �'.l'\ \ t /' , \:10:, - <7 \\ •,./. . l f \ \ `k.",,, -f r 7 `' l \Ak, .' '\ to ' <C /\ Y• \ \ ` y ` \ /. •,/ / J • • . \ • \ \ ,1' , f.' :* n e,' i ' '.. * •\' . i K ` .'\ . ` � ,\ ° . w. \\ i i i ("< .:.,, �`' `cf; y r 7\ �•,v' XY an \ • / ' \ 'C �, ^ � ' -T f �(` \` ` ;•\ > \ /t � \ ' ^ `( \ , � '� ; �, ',y \ g I. ; : \ ` i • 9 a '" :l: n i;O ' : ` . / r F / Alen 10 St rear il•. e ent Ac (ils tio ' I v ' � � \< j o a , \ I e \ S } \, a 4. ) .,7" y\ .^&,,, \ J ' .° / y ' -' �� ) '•:; / ✓ •r C." -r 7 I✓ A Via`;: ` \ \�\ :icy C IC \ ' -��`, - - - .;�'`\ ` • \ �\ �`•. \. \ � • j \ \ \ \---- - : -% ,•;` *;`, c, ; \ Y }, - ^ \\ \ • \ \ \ / ' ' , .\ \ ' ' ' ` ^� , ` sk i ..• \ `` , ,,\ ` 1\ • ' \ s \I t .. • t \ \ j ' ,� m\ \ y � \ti it l' y j . % tp. \ \\,\( ‘ , i , .., -- n , \„- o w 0 4,GG•,.. , .., \\, \ , < ----- . . „ k . : (-- „ je. .., \ • i • C e. r.. , sic LOCATION MAP • ` ... •. ; 1 . : , '; :.. \. q . /' " ,. CIP 200 -OS • \C.Q'. ;700 \ , 1 : 400` • ' i .. i % `.:. .( 8.800 : 4,200 s 5,E Couny of Hawaii PROJECT DATA/FINANCIAL IMPACT CT .STATEMENT Fiscal year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECT/PROGRAM NAME: LAND ACQUISITION FOR 1't113I.IC WORKS FACILITIES LOCATION (attach snap): Island -wide MK: All 'COUNCIL DISTRICT: All .4M0('NT REQUESTED: $100,000 PROJECT /PROGRAM DESCRIPTION: Funds Ibr the acquisition of property to establish a County right - of -way for existing streets, traffic signal systems and other public works facilities • PROJEC7/I'ROGR.4AIJ(/STIFIC - lTION: • During the year, Public Works receives requests to correct roadway encroachments/obstructions in private lands or discovers than an existing County facility such as a traffic signal box is not within the County right -of -way This program provides funds for appraisals, title searches and payments so we may properly acquire private properties to correct these problem; IMPACT ON OPERATIONAL BUDGET: None Prior This F}' EXPENDITURE (X$1000): Funding Reque•.rt FY - F}'06 -07 FY 07-08 F}'08 -09 F}'09 -10 To Completion TOTAL: Planning Land Acquisition 101) 100 100 50 50 50 50 $500 Design/Survey • Construction • Purchase of Equipment Repair & Maintenance TO7AL:II II $1001 $100 S100 S50 S50 $50I $501 $5001 10 & M COSTS (x 81000): I[ II 1 I I I 1 I I FUND SOURCE (x $1000): County CIP 100 100 100 50 50 50 50 $500 County non -CIP (e.g., fuel tar) State (e.g., SRF) Federal Private I TOT.4L:II 11 $1001 SI001 $1001 S50 S50 S50 $501 $5001 County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal rear 2004 to 2005 . DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECT/PROGRAM NAME: EAST HAWAII DRAINAGE IMPROVEMENTS. . • LOC.4T7ON (attach map» Various locations in East Ilawan TRIG: 1,2,3,4 I ('O UNCII- DISTRICT: I, 2, 3, 4 & 5 AMOUNT REQUESTED: 5100,000 1 PROJECT/PROGRAM DESCRIPTION: Construction of various drainage improvements such as drywells, culverts, channels, swalcs, etc to provide a I0 -year level of protection at various locations Work may also include the upgrading and /or repair of existing drainage facilities • PROJECT /PROGRAM JUT IP7c.4TION: • • 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 flood control protection, nor will it address flooding caused by major storm events IMPACT' OA' OPERATIONAL BUDGET :: Projects will reduce maintenance and repairs costs associated with localized flooding - ' Prior This FY EXPENDITURE (X51000): Funding Request F}'0S -06 FY06 -07 FI'07 -08 F}'08 -09 F}'09 -10 To Complenon TOTAL: Planning • Land Acquisition Design/.Surrey , • Consrruction 1 00 100 100 100 100 100 100 5700 • Purchase of Equipment Repair & Maintenance I TOTAL:II • II 51001 51001 $1001 $1001 51001 $1001 $1001 57001 IO & M COSTS (.r 51000): 11 11 • 1 1 1 1 1 1 1 I FUND SOURCE (x 510001: County CIP 100 100 100 100 100 100 100 $700 County non -CIP (e.g., fuel tax) • State (e.g., SRI.) Federal Private TOTAL: I 1 51001 SIOOI $100 51001 51001 51001 $1001 $7001 County of Hawaii PROJECT D.4 TA/FIN:I:NCI,AL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: January 5, 2004 PROJECT/PROGRAM NAME: WEST HAWAII DRAINAGE IMPROVEMENTS LOCA (attach map): Various locations in West I lawau TMK: 5, 6, 7, 8 & 9 !COUNCIL DISTRICT: 6, 7, 8 & 9 AMOUNT REQUESTED: $100,000 PROJECT/PROGRAM DESCRIPTION: Construction of various drainage Improvements such as drywells, culverts, channels, swalcs, 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 • PROJECT /PROGRAMJUSTIIICATION: • Project will address localized flooding /drainage problems m West 1law:I that cannot be economically addressed by a flood control system Improvements will not provide area wide flood control protection, nor will it address flooding caused by major storm events IMPACT ON OPERATIONAL BUDGET} Projects will reduce maintenance and repairs costs associated with localized flooding Prior This F}' EXPENDITURE ( .N $l000): Funding Request FF05 -06 F}' 06 -07 Fl 07 FI 08 -09 F}' 09 -ID to Commotion TOTAL: Planning Land Acquisition Design/Surety • Construction 100 100 100 100 101) 100 100 $700 • Purchase of Equipment Repair & Maintenance TOT.AL:II 1 5100 1 5100 1 5100 1 5100 1 5100 1 5100 1 5100 1 57001 Io & M CO.S1S (x $1000): II 1 1 1 1 1 1 1 1 FUND SOURCE (pc snoop count CI1' 100 100 100 100 100 100 100 $700 County• non -CIP (e.g., fuel tar) State (e.g., S'RF) - Federal leral Private I TOTAL: II 51001 51001 51001 51001 $1001 $1001 51001 57001 County of Hawaii PROJECT DATA/FLN.4NCIAL IMPACT STATEMENT Fiscal fear 2004 to 2005 DEPARTMENT: Public Works. Engineering Division DATE: January 5, 2004 I'ROJECT.PROGR.4Al NAME: KAILUA PARKING LOT EXPANSION LOCATION (attach map): Kailua Village, North Kona, I lawan TAM': 7 -5 -6 02,36 & 37 'COUNCIL DISTRICT: 8 :IMO(',VT RI:Q(IES7ED: S200,000 I PROJECT/PROGRAM DESCRIPTION: Expand existing parking lot • PROJECT/PROGRAM JUSTIFICATION: • Provide more Gee public parking m Kailua Village IMPACT ON OPERATIONAL BUDGET: Increase operational costs associated with the maintenance of the parking lot Prior This Fl" EXPENDITURE (A' S1000): Funding Request F1' 05 -06 FT 06 -07 F1' 07 -08 F3' 08 -09 F3' 09 -10 To Completion TOTAL: Planning 200 $200 Land Acquisition Design/Survey 100 $100 • Construction 500 $500 • Purchase of Equipment Repair & Maintenance TOTAL: II II $200 I $600 [ 1 1 1 S800I IO & M COSTS (x S1000): II II 1 1 I 1 1 1 FUND SOURCE (x $1000): _ . County OP 200 600 $800 County non -CIP (e.g.. fuel far) State (e.g., ,S'RI•) Federal Private 1 I'OT.•IL: I I $200 $600 1 I 1 1 1 1 $8001 , , .... . , , • • , ".. ' • , ',.. • / , • . .„ F'‘ co' , - - ' , • • • i - , . 1 • . . • • „ • , / • i • • , 0. - , „,.° 1, • •. , , . b • • . , . t- . ...- • -- ..-- • e .... ...„.... . „. . i • . i ,. . . . .. .... . • . .• , \ 0 . - , \ . i .... od . _.• ,, - -.- • • ' ` 5v. • ... , , 1 . . -.. . ....' ‘ .... \ , ..-, , . -.• „ - 1 :''' \ - ;PO ,.(--'`,: \ - , • • • •, - . , .. •, ,' ; '• , , , \ --- , , I / e .,- ,, • , .... , . . . i ”. • , ._ ••• 4 ' ^ / :- -':• Kailua,Paiitipp Lot t; ..--' ..„ .,-- ' ..•• .. - o' . - - -- . . . • .... . . . , „ ........ ., • . ,_ .. . . - ..... . . . , •, . . . . „ , . ,... ..- . , • , . . , . . , ., • . . . . . , . . _ - - . , . ..." ‘. , .., 1 .. . . _ . • , . , • . ‘ .. . , . J. . . . • . \ \ .:, ‘ .:::,:------- -- . . • • - . , • • - .. . , . . LOCATION MAP ) ..,,.- . • . , . CIP 2004-05 • ...- ., • . . aco3onso IMO Feet S County of Hawaii PROJECT D,1 T.4/F1N.4N'CL4I. IMPACT STATEMENT Fiscal Year 2004 . to 2005 DEPARTMENT: Public Works - Budding Division DATE: March 16, 2004 PROJECT /PROGRAM NAME: North Hilo /Ilamakua highway Maintenance Building Construction LOCATION (attach amp): I larnakua TM1IK: 4- 2 -05 -01 'COUNCIL DLS'TRICT: l .44IOUNT REQUESTED: 5700,000 PROJECT /PROGRAM DESCRIPTION: North Htlo/llamakua Road (highways) Baseyard Facility PROJECT /PROGRAM JUSTIFICATION: • Construction of a new baseyard lacihty 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 tier our equipment and supplies. The present facility is not on County property. A site (on County property) has been located in the Paauilo area. This would centralize operations for the North IBIo /Hamakua districts and make onerttions more vfficirnt IMPACT ON OPERATIONAL. BUDGET: Annual operations and maintenance (A,'C, grounds, utilities) Prior Iles h }" EXPE:VDITURE(X$i000): Funding Request FY 05 -06 FI'06 -07 FY 07-08 F}'08 -09 F}'09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey Construction 700 $700 Purchase of Equipment • Repair & Maintenance • TOTAL: 5700 1 1 1 1 1 I $700 10 & Al COSTS (t' $1000): 1 1 1 57 1 $7 1 57 1 $7 1 57 1 1 $351 FUND SOURCE (x 51000): _ _ ..... .. Cty G.O. Bond/Other Cry Special Revenue (llwy Fund) 700 _ $700 State Revolving Fund State (JP Federal Private TOTAL: 1 5700 1 1 1 1 5700 i ./.. . . . . • ; , . ka . . /PPa ' - , . . , .... , 1 ) .... . . . , - • ,' . , , -,,....... ! / , . i - , / ..--ire4 ? ! ? ( . • , . • _ ....?? . \ e .: 1 :, .... ,.. . ..:. 7. ., .. ti.;-% • -• ;eat." .".• ''• 1 ' ' 7 "-cf::... ,:;". 1 -:: , • . ..., .. ; • . , „ • . ",— : i ; • . , . • / 1 . , . . 1 ,./ • i . , • , , , ,, : ... , N Hilo/Hamakua Highwa3cMaitatenance Building / --•- -- / • • '',..s.V.4' . , (,( . • : • , •• -.• ' / ... r 1am / .• 1 ' ' '1/4.. . 1 , i I I i Q ' i V S ' . , • , . „ . i . . . 1 , 1 ! '• • : . ^ 1 • 1 • • . manienie Rci i • . . ) - , .. _ • . • • I • • . .: ..., `Tr ez • ; • !; , t • ILI : : 1 • . , I . . ' . ' • ! / , . . . • .... .1 ! .. 1 .. , . • . , , • i : • / 1 1 LOCATION MAP .,.... CIP 2004-05 • N, • , ... . 1 . '. 047S50 1,900 2,850 3.800 .??.. E - ' - . . ' ... 1 n Feet - s ('aunty of Hawaii PROJECT DATA /FIN:•I NCL4L IMPACT STA'IEMEN7' Fiscal }'ear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: May 5, 2004 PROJECT/PROGRAM NAME: WAIKOLOA RUNAWAY TRUCK RAMP LOCATION (attach map): Waikoloa, South Kohala• Hawaii 1MK: 'COUNCIL DISTRICT: 9 AMO('N7'REQUES7'ED: $250,000 PROJECT/PROGRAM DESCRIPTION: Study emergency ramps for runaway trucks going downhill on Waikoloa Road • PRO JE.('T /PROGRA4fJUSTIFICATION: • Public safety to prevent more accidents/deaths resulting from brake failure of trucks due to the long incline of Waikoloa Road IMPACT ON OPERAT ION4L BUDGET: None Prior This F}' EXPENDITURE (.$ /000): Funding Request FI'OS -06 F}'06 -07 F}'07 -08 Fr08 -09 F}'09 -10 To Completion TOTAL: Planning 251) 5250 Land : I cqutsition Design/.S7rrrey •� • Construction > • Purchase of Equipment Repair & Maintenance TOTAL: I II $250 1 1 1 1 1 1 1 S2501 10& Al COSTS (x 51000): 1 I 1 1 1 1 FUND SOURCE (x $I000F County CIP 250 5250 County non-UP (e.g., fuel tax) State (e.g., SRF) Federal Private 7O7:1L:1 11 S250 1 1 1 1 1 $2501 • • ....• • , ,.........:. ....„ .....-. „ . ' • • , .. . . . • • .., _.. ....,_ .• •-• , ' . . • , ... „ . : „ .... • • • ,.. -..,... • • . • . . • . • .. • • _•• . . . •' .„., . . ' /•• , .... / .. . . • .. > s • r'...:;_ ' • • ' • • • . . , • • cz • ' . : .• Q "-z..... 0 , .:-. . . : • . '9'4 , '. ../t• .22. . . . • ''. '% . . •. .. .. . ' , , . . • .:.?c, • ' • 4„1.. ; ii... 0 . . . . . . , ./. .$4 x. , • • • • ''''.. ."-* ,.., c;... . 07 # . -6. •• s., ..../i,W;;• i ; i — • .' ....... .: / ci, ; ,-; n..,.- ..•.- "P \ ::: • -.1 • / .. 89 i k %, c' • ', .:oki.p,; .:.. ., .. .. .• . ,..--.. • i'CL • „, • • .. . ‘ ' • .. • • • . . . .. • ' • • . . • k -, i . . . . -I . - • . .. A...;;„ . • . ... _ . i • • Nti: • • ••‘ • —t r • —• • ' i ••• : , . . . . - • • ., . ,.. ...... .,..r rrti ' .• 13.3 • ,12/‘ em..2, r .. .P.litR :. • . , . • • .A--,i ' . : • . : . _ ..... . .... , .. - . • . ., 111) . •• — • . . . ; . , 1 . ,... .. . •:.. . • , fi 3,_ , ; • ,. . • . , ug .: . . • § .. • • . ' ././ --- .. • ' I! • m .• . . , .. • . . ' .. ' . . . . : . t . • . . m ° ' • , m • . , ... , • .: - - . . : \ J " . .. . . . . .' .. ‘ • C : i'‘ , 0 / V...., ,,,...,_ . Mamalahoa H ...... 0 r) ' .• Na — I ,•..... , -.....°■.. ° 5 0 a z - -c . rn - 7 - 1 7 ' • • . 6 I `,3-:, \:.;• ii trt-5 f CT K I ,.,-,..,, ,• 13. ' 1.1,1o• : . •• „.: . ' 17 I iii•i 1 i ,_,„-..,.1 : /.1•• •• .1 . * • I 1"'" -f-Y..... • '. ..- t— ‘c•. • • ../-** c.. ,. c / •,...; • n ot- , ' 1 ..:. y ; : z \ Y •RT —_— . .- •0 A I I .."C. ' t•'' , • t. • III County of Hawaii PROJECT DATA/Fl:V.4NCLIL IMPACT ST.ITEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT /PROGRAMN:IME•: I.A'AI.OA EXTENSION 7'O KUAICINI IIIGIISVAY LOCATION (attach map): Pahoehoe, North Kona , Hawaii MK: 7 7 008 030 COUNCIL DISTRICT: 7 :IAIOUNTREQUESTED: $1,050,000 PROJECT /PROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately 1.400 -feet of new 60 -feet wide road to extend the I.a'aloa Street from its present terminus to the Kuakini Highway, approximately Design /survey to be provode by a private consultant Work will PROJECT /PROGRAM JUSTIFICATION: • Provide a new mauka to makt connector from Ali Drive to Kuakmi Highway to improve traffic circulation in ibis area of Kona IMPACT ON OPERATIONAL BUDGET: Maintain and operate additional 1,400 feet of new roadway Prior This FY EXPENDITURE (X $l000): Funding Request F}' 05 -06 FY 06 -07 F }' 07 -08 F}' 08 -09 Fr 09 -00 To Completion TOTAL: Planning Land Acquisition 750 S750 Design/Survey 300 S300 • Construction 2.550 S2,550 • Purchase of Equipment Repair & Maintenance TOTAL:II I $1,0501 $2,5501 I 1 I I I $3,6001 10 & Af COSTS (x 5!000): II II I I FUND SOURCE (x S1000): County CIP 1,050 2,550 $3,600 County non -CIP (e.g., fuel tax) State (e.g.. SRF) Federal Private TOT.AL:11 II $1,0501 S2,550I I I 1 I 1 $3,6001 • • • • • • �:'�'.: ; ... y - • I r edneLo . "; ....Lakd.(; ,�:,:.. :. is -:. _ • • • . r • ' •.: 1S.... ... ne S. • • r . N AT 't9H��It-�, 1 "'pi is; ilu1erid • -•.: "- - \\ • pig ii?1 PI0 liilie i�_. v .. o G �.1 • 1. 1 1 • •. • • P d _ zo a , D O ` ' . -" Z I ' o A r 1; \ 1 ■ ala s....., °y T.T ' : ; •^ • 1 - _ , 1 \ � .' � 1 1 1 \ { � Clr � � 1 .. 111:: _ : 1� ' ,. _� �\ !� I A \ 1 > i \ • - 1 1 . ' 6 { \ 1 I .. /: i • • W w A S :\ 1 . ‘- ‘ :3-:\ • T = i co r \ 1 11 1 , 1•I { � I, • 1\ : J I • 1 1 .`.: �1 . • • • • County of Hawaii PROJECT D:1 /F IMPACT STATEMENT • Fiscal Year 2004 to 2005 DEPARTMENT: Public Works. Engineering Division DATE: 04/28/04 KI!AKINI IIIGIIWAY- ALII DRIVE CONNECTOR AT PUAA LOCATION (attach snap): Puaa 1st, North Kona TM': 7 - - 009 021 & 023 COI 'NCIL DISTRICT': 8 AMOUNT REQUESTED: $700,000 PROJECT /I'ROGR•141 DESCRIPTION: Design, acquire nghl - of - way and construct approx1 mately 600 - feet of new 60 - feet wide road to establish a new collector road between AIu Drive in the vicinity of Oneo I3ay to the County owned portion or the Kuak I h ghway Work will include curbs, glitters and sidewalks, roadside drainage improvements, street lights and necessary intersection improvements at both A In drive and the Kuakmi Ilighway • PROJECT/PROGRAM JUSTIFICATION: • Provide a new mauka to make connector from A111 Drive to Kuakmi Highway to improve traffic circulation in Ibis area of Kona IMPACT ON OPERA TION, f L BUDGET: Maintain and operate addmonal 600 feet of new roadway • Prior This F}' EXPENDITURE (X SI000): Funding Request F }' 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 •}• 09 -00 t'o Comptenon TOTAL: Planning 100 5100 Land Acquisition 500 $500 Design/Survey 100 5100 • Construction 800 $800 • - Purchase of Equipment Repair & Maintenance TOTAL:I I S700 $8001 1 1 I I 1 1 $1,5001 10 & 4I COSTS Cr S1000): I I 1 1 1 1 1 1 FUND SOURCE (x 51000): County CIP 700 800 S1.500 County non -C'IP (eg., juel tar) State (e.g., SRI-) Federal Private TOTAL: 11 57001 $800I 1 1 1 1 1 $1.500 • • .• • • - • .•• ..., . . . . . ..• •_... . .. . c•-••61‘ -. ••: • • • • . . . . . . . . • ......, • .• . . Makala Blvd • . • • • • . . . ' . . :2. ' • . ..- • .:: /., ...: • . -. ./ 1 .1 .. - --- • •-... ' • , • , . . • • • -. • , - ...,. •-• -, kr-:. •-• • -• ' .. •.... ..• • % 0 , 0 • n) ta, > - •-• .. .. . , .. ; . .. e •• 4- . • • ‘. . o • • • • ' - ....., .', ', • - I I - \ 2 \-- ‘ ••••• ,..."•••fl •s• "'• F •: X •••:, • \ ,. , .`• • . • • • .‘ :..•••••• • 5 ,./..." • , i l '..< •:.• ,.,.--•,.? , \ \ • • • • ' 1 Cci 1. .'....•:........., . .... , .... .......... . .. .. • • ' '' .::. x k /..• • .. • '''.,`"t- ' •. •. .. • • • ..,,-. ... E \ • • - itlIe?‘ ' - , • ., . . i '', 0 . • •. .. ..-.- .. -.:............ 2.• . - 3-;: .3 •I •:. • , . ,. • . • • 1..6.S...• , . \ • .:. ...,.. ‘■.' CD • '• • . , .. .. . • ..- '. • • • •• • • • • • . • ..... • ,. • • . --......4y ,,, . , .n rf , 9 . -601 4 ■" • .."- I • '. , \ • ,. .... \ . , . . . . , . . . . - . . . .... .• . • •K) . • % 01 ' • '• ‘ .: ::: 121..‘r ,.. ..; i A ' • '' .. t ‘ a \ 1 . . • ‘ ..____.. • • • • ,4:513 , .,i,. ' . 1 ., V . , t1 . . • ;:c VS".6st. '' \ , r , 0 .....-; ''.... it - - ----'' .• .: " ....1/4 l .---`? , • .., , ••• ‘ • . • • • --.: \ \ \ --4 ;r:t.. I •,._. -, „L.,. 2 ...--....--1-.., • • . • . . T- > , ‘• •1 \ , ,, ..;•- ‘ • Is-e„thilatihri-e-46.;, .. \ r‘i -I , , o , = . ‘ o (-) 1 I I- 7- . • \ \ •' : ;.71 17.),_ . ::" , e,s::A ( 1 7 ., • e ..'" . . , ... a Z / \ // ' I • -•:e.‘ ,. \ ••••; - " ■ k•• .Va.M\ 1 ti :..i . cS ./ ., i--%-yrj CJ1 K i \ \ \ ,, L., > 1 ‘ ‘,. ' ' - .1 I. ‘ ‘:.4.;'-'‘C-1;1?:).. :". . h \ \ \ .‘• -r‘ ' : \ •)'‘ 7.-4 \ Ul I .', i i: % \ i 3 ‘: L, 1 . `.... s ... % ., \ • .. •••'. ‘.'.. ••,t •. ) A ? ‘,....••• •::),:::,, --1 ' I ; 4 :• . i \ .••• \ i : • -...% c.• i U.--%;-9,--1_1 • ‘ ,, 4 ‘, ....--1, , ,. ‘,0 _., • •,, - . 1 • / ...4C>. t • .:• •••• L.C,-• .. 2 : , < - \. ....•\ "o n 1 I I - _ Fhenaba-Rq • • .{.. •••••k \ , \ ,.•-• i, . ,•• • 1 ,•• re . . .. • • County of 1lawaii i PROJECT DATA /FINANCIAL IMPACT STATEMENT Fiscal }'ear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 • PROJECT /PROGRAM NAME_: CONSTRUCTION OF RIGHT TURN LANES ON IIINA LANI AND KAIMIN, TMK: 7 - - 009: 017, 7 - - 008 . 023, LOCATION (attach map): Kaloko and Kalaoa, North Kona, I lawan 7 - 3 - 029 001, 7 - 3 - 049 •001 (COUNCIL DIS'T'RICT: 8 AMOUNT REQUESTED: 52,000,000 PROJECT /PROGRAM DESCRIPTION: Install right turn lanes at four different locations 1) on Hina I.ani St turning onto Mamalahoa Highway, 2) on Hina Lani St turning onto Queen Kaahumanu, 3) on Kaimmani St turning onto Queen Kaahu and 4) on Kaimmam Si turning onto Mamalahoa l lighivay. the lanes will he contained within the existing County right -of -way The project includes design and construction of right tum lanes Including grading, pavement widening, traffic signs and markings • PROJECT /PROGRAMJUSTLFIGITION: • • Add right turn times to increase the traffic capacity at lima Lani and Kaiminani Intersections at Queen Kaahumanu and Mamalahoa This will Improve the overall flow of traffic in the arca IMPACT ON OPERATIONAL BUDGET: • Maintain and operate wider roadway and more roadway appurtenances Prior This F1' EXPENDITURE ('X 51000): Funding Request FY 05 -06 1 }' 06 -07 F1' 07 -08 •}' 08 -09 F}' 09 -00 To Completion TOTAL: I'l g Land Acquisition Design /Survey 200 $V00 • Construction 1,800 $1,800 • 'Purchase of Equipment Repair & Maintenance TOTAL: II 52.0001 1 1 1 1 1 1 $2,0001 10 & df COSTS (r $1000): I II I FUND SOURCE (.r 51000): County CIP 2,000 $2000 County non -CIP (e.g., fuel tall State (e.g., SRI Federal Private TOTAL:11 1 $ 1 1 1 1 1 1 $2,000 t • Keahole St �T r,, • • , • .. ::: ..:::.. .. - . ' . ":z A udi ; ' is . ' ::; j m huianr ... • el ITIOQ:St z 'r - - -,. 1 �........ K DJetS.C N.aw ah;e`$v _ " 1 • 1 • pTEG ; I I : t: • • • • ...:.'. - _ " , • I. " c i f . -. , • . .: • . • :� • , 1 • • Right-' urn Lanes on ina Lani and K�imin- ni. "r .. .. ` , . � � • i • �I } ° ^� • C .i �•, �.`. it . " '\ _._ }._�.. I q % • T L , S:`. 011. i . I • _ - LOCATION MAP • • • .....• CIP 2004 -05 • . • • • —.- o 7001,400 2,800 4,200,,. • eft s County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT/PROGR4MNAME: LEFT TURN POCKET ON ROUTE 190 INTO ROUTE 180 (MAMALAHOA HIGHWAY) LOCATION (attach map): North Kona . Hawaii TM6: 7 -4 -06 COUNCIL DISTRICT: S AMOUNT REQUESTED: $1,000,000 PROJECT /PROGRAM DESC'RI1'770,V: Design and construct a Icti turn pocket on Route 190 to channel traffic turning into Route 180 State DOT design requirements will be followed for improvements within the State DO'r Jurisdiction Work will include roadway widening, asphalt concrete paving, roadside drainage improvements, retaining walls, guardrails and pavement signing and striping • PROJECT /PROGR4MJ( /STIFICA770N: • 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 Prior This TV EXPENDITURE (X 51000): Funding Request FY 05 -06 FY 06 -07 TV 07 -08 F}'08 -09 FY09 -00 To Completion TOTAL: Planning Land Acquisition cquisition Design/Surrey 200 $200 • Construetiou 800 $800 • Purchase of Equipment Repair & Maintenance 707A 11 51,0001 1 1 1 1 1 1 51,0001 10 & Al COSTS (x111000): I 11 1 1 1 1 1 1 1 FUND SOURCE (x S1000): County OP 1,000 51,000 ('oun0' non -C'!P (e.g., fad tae) State (e.g., .SRI.) Federal Private TOT.4L:1 1 51,0001 1 1 1 1 1 $1,0001 • • ,‘. • .. 1 ...• , . ',. •• - • • • _ .... - ‘..„ --.. I • • • - - •,, \ • . • . • . . . .--. •• . • . . „ . • . ._. • . „ . ,„ • - . ( •••• • . • • • I. • t. .. .• • - . ... .• ... • •■ , •.. , • . • ...-. •-•- • . . .• . . . , .1 , ...... __.--- .. ..- ' : .• , ••• ---- . .. \ . _. • __- -•-• • • ' i • . . -, ------ ......._-_. . , • ' • • . . ... • . \ • I ' •• V4. ... , ' • . . . . . .. . . . i ..,' 1 • ‘ • • . . .7 • •• :%15 • • . . •• • ..•'. . .-. . ... ,.. . . i . . .....". 1 ••.,..•••-• - 7 \ ''..-:::-:::;-' , - - • ‘ ' ••-•-•-• --•-----: . 1 , \ • k .....s...••••••.••• . •:• • • :-° •••• • .• • l ' ••. .-...._..... •:;._ ..•,--;01!?....:-;••••, ., -. •• :•.,..:....••••• • . I 1 ' • ::*••••-• - :01 - •0‘ ) - F,• . • •• :—'• k ••• -, •-■, '. .‘•-•-••• • • r ••• • . , ; f t 0`‘ . 7 - •-- t: .....f.--: •---•;..- • • •k ; c.2.:;..,••. ':, --.! . , •,.. :•••• ..•.••••;; . • •. ,..--..: • (3 4:? .... \ . `.?•' ....... .i • . ,, # -.. • . .- -,•:: g A . • .. •• ..... „ , i . 71 ‘ it7 : ....„.., 2 : 1 :,______...,-- • , : , ... . 1 ' 0 V I - % • ...C • i .. ‘.. uk m , etinzi — ttivri, . • ,_..,...___::"• , -•-• • - -: - ....--:,,.-..J. i p ; •.,..: , .i, ,.. : 1. - e ,o.X 13 ‘ . .. • • -. •-•• o 1 ,. ..: 5,NAA : ‘ %. I '. .• • 7 •••• -- - •'`°' e • • •:' • • I ' . • • • t- .• •• %.' • co • -..o r. .:„.• •-••• 1 1 •••!.. - . ., •$ I*? •. • .:. j 27 • . - • ' ••• ... 03. , ....4.„--- 1 ; \ - • = ,..-. ..• c 0 • -• .. • .. , •-• o . - ... . . , • , .. •••• --- - ' \ • ' -1. '• -••• t ° \ •..:••• ...:. . • : . , •..-.,..--• , - • , • . •• ••• • •••• 4 • ‘ ‘, ..... '• - , ..• _ ... , ... , , ..• ,. - • • '. •-- , • - • • , • ' • • , . cn al / -- a • . ,,.....• ‘. \ \ ..„. \ ,, • i •• ! --- • :£ 1 7 \ . \ \ \ ‘•• •• \ / • \ ,...._________. ...., • \ v r , \ 0 •• \ \ \ ';•• •••••. ---- -- - ric - ;: - \ ,i ,; ...- 00 \ • , \ , . \ \ , . '. ' S iv IV —I \ \ ‘ ,..-- •-•' --:.• , `-., ..• `.. 7,7 \ \ : ., o 8 o \ \ , .........)\- ..,,,, :::-...‹..., 4 ,/ '..,/ •- .. Z • — ... 6 \ \ i •''' • .. , .•••. • \ c.-- /"" \••,, ca • , \ \ .. _,.--.- • , \ //. \ ''''`, \ * ..---•• ...-- , \ \ \ ...(:)..z . , - .',. --- (7 \ . \ •/. , , ,,...... .. \ \,! m a . \ \ • • , ..... 0 0 County of Hawaii PROJECT DAT 1/FIN'ANCUI L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT /PROGRAM N:LSIE: LEFT TURN I'OCKE I' ON 1'AI.ANI ROAD INTO KAMAI(AEIIA STREET LOCATION (attach map): Keahuolu, North Kona , Hawaii TAM 7 -4 -008 COUNCIL D!S'I'RICT: 8 .4:SJOUNT REQUESTED: $1,000,000 PROJECT /PROGRA,%! DESCRIPTION: Design and construct a left turn pocket on Palam Road to channel traffic turning into K:nakaeha Street Work will Include roadway widening, asphalt concrete paving, roadside drainage improvements, retaining walls. guardrails and pavement signing and .striping • PROJECT/PROGRAM JUS7'If%CATION: • To improve the movement of traffic through the Palam Road / Kamakacha Street intersection IMPACT ON OPERATIONAL BUDGET: • Maintain and operate wider roadway and more roadway appurtenances Prior This F}' EXPENDITURE (XSIOOO): Funding Request FY05 -06 FY06 -07 F }'07 -08 F}'08 -09 FY09 -00 To Completion TOTAL: Planning Land Acquisition Design/Survey 200 $200 • Construction 8110 8800 • Purchase of Equipment Repair & Maintenance TO 1:1L: I 51,000 I 1 1 1 1 1 1 $1,0001 10 & M COSTS (r 51000: 1 1 1 1 1 1 1 I 1 FUND SOURCE (x 51000): County CIP 1,000 $1,000 County non -CIP (e.g., fuel tar) State (e.g., SRI) Federal Private 1 TO1AL: 11 51,0001 1 1 1 1 51,0001 -••• , 0 4 6 ....-- • •• .. • • • . ,. ' . •. .„ , . • • . , . .. . „ / / .• ./ , ÷ • • \ % . .. • . 0,E • ,. 0 • . . • ..• ..- . , . . . .,,,,,,• • • .. . T ito . • . ...- ..- , • . .. • .. . . ., . . : . . . . ....• • . • • .,.. .• , . ...„ '-..,i'......... . • , ., .• ..-• , -• / ..., ...• .„ ,,, ,.. .. ..„ ... . ..1' ..,.., „ .. ,.. , . . . ...... .... \ -....... .... • . • ..... ,.• ....••• • .. .-• .\ 1 . ...„. . • • . . . . ", •-.. • ....• .„ ..• . • / .. .. . . , • ...•••• .....• ) • . •-- -- . „--- . , . .„,..„--- ...,....• .,-- .• ...-- „....-" .• . -.. . .-- . .•i:. i : .„„.... . ; ..• ...., . •. . .. Left-Turn Pocketea*Palani to Kamakaeha ••••• i. i- .• /me' ...- . . ..„ , ,.. .,. • • • .. .• . , , . ,-- . , : • \ \ . ,• ,•• • • ..- ..• ;•• . , . . . -... •... I : \ \ .....' ... ' ... .., , .• • ,.. ... .. ' . . _.. : 1 \ „.... •'''' .., .. . .. .....,..„.. i \ ....'' ‘ ,.......-,' / • .. . M : , . ..' ... ... .... - A .....-::. ' / 7' / / / if .... • ••• .. ..". ......•. \ . . .... •... \ ..... • • I / ..,.. 4 el .... , , ..... •,.... .•... , ..... ............. ... ........ ; t 1 , , • .... ..-- . :-" . i , i . ...- . ...... / . ..; •.... ...._ ..• ..... .... , „..„ . . . . . . .,.. ... / : ..........; • . . . , , , . .... , 4 .• , ...„- .. „.„-- , .. „. „ %, / . / .... ..' ...AW,-■ ! i-• . . . .' . • • / , , LOCATION MAP . ....•-- ... • . „ ,.., .. CIP 2004-05 .•-• . .... . .-. . .• . . . . . .,....„ ... .. W4. E . .. . . , . . . . . . , . • . , . . ..... • . . .. . ... • . • ..• • ,..0 200 400 800 1200 f,600 .. . ... •.' ...- - ...-;.. . . .• 4 Fe ,t •„.• —.__ --' . • . 1 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engmecrmg Division DATE: 04 /28/04 PROJECT/PROGRAM NAME: AIIIAHI- KAUHALE STREET CONNECTOR LOCATION (attach maple I lonokohau, North Kona, Hawaii TAJR: 7- 3- 010 036 COUNCIL DIST'RIC'T: 8 AMOUNT REQUESTED: $500,000 PROJECT/PROGRAM DESCRIPTION: Design, acquire right -of-way and construct approximately 300-feet of new 50 -feet wide road to establish a new connection between Ahiah' Street and Kauhalc Street • PROJECT /PROGR.4MJ(USTIFIC4TION: • Provide a new road connection to improve traffic circulation in this area of Kona IMPACT ON OPERATIONAL BUDGET: Maintain and operate additional 300 feet of new roadway Prior This F}' EXPENDITURE (X 51000): Funding Request F}' 05 -06 F) 06 -07 F}' 07-08 F}' 08 -09 F}' 09 -00 To Completion TOTAL: Planning 30 $30 Land Acquisition 110 S 1 10 Design/Survey 50 S50 • Construction 310 S310 • Purchase of Equipment Repair & Maintenance TOTAL:ll II $500 1 1 I 1 1 $5001 1D &M COSTS (x51000): II II 1 1 1 1 I 1 FUND SOURCE (x 51000): County CJP 500 $500 County non -(.'1P (c.q.. find tar) State (e.g, SRI•) Federal Private TOIAL:II I1 $ 500 1 1 1 I 1 1 $5001 • • . 1 • _ ': . eew ... .._''_..: ' _. •: .. _ _ 1 .. . .. , - ,. . .. .. - --.; ..Nana. St "- -..._: • • Id . s _..._._. �......... • t I o y. —. . , ,,. • '- . ° �Callana Fl : �7 , : : SU t.. Pah • • _ : : N .... _.. . . N _ y. ...., ... 2 _ _ ((UU .. .__ -_ .... G am '" r One b kn'I I 1 I —.. 1--nPn1 • I I I:.. N - .. • A -_ 1 . .. _ -..._ _.._... L I .� .... D — - — j----j j - o n o — I I _ — . .. -- T T ca _...— PL ' -i j j : r o jI _ .Lt l 11---...1 I j I_ r 7 ; 4hfP __ � � Hnhi Sol � to to 0 ° • • C ountl' of Hawaii PROJECT DATA /F'IN.•I NCL4L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT /PROGRAM NAME: MAMAI,A11OA IIICIIWAY IMPROVEMENTS AT IIONAL0, KAINALIU, KEALAKEKt1A & CAPT. COOK LOCATION (attach nap): North & South Kona TMK: 7 - & 8 - ICOUN(7L DISTRICT: 7 AMOUNT REQUESTED: $900,000 PROJEC7 7PROGRAM DE'SC'RIPTION: Provide a turning lane at various locations at Honalo, Kamahu, Kealakckua and Captain Cook Villages by removing on- street parking Work to include ADA upgrades, removal of harriers, eradication of parking stalls, driveway and utility adjustments Land acquisition may be required at various locations where there is insufficient right -of -way • PROJECT /PROGRAMJUSTIFICATION: • Turn lane wi111 improve traffic circulation 111 this area of Kona IMPACT CT ON OPERATIONAL BUDGET: Operate and maintain additional lane of traffic Prior This F}' EXPENDITURE (X $I000): Funding Request F1' 05-06 IT 06 -0 F}' 07 -08 F }' 08 -09 F}' 09 -00 To Completion TOTAL: Planning 100 $100 Land Acquisition 500 $500 Design/Survey 300 $300 • Construction 3,500 $3,500 • Purchase of Equipment Repair & Maintenance TOTAL:11 11 59001 $3,5001 1 1 1 $4,4001 10 & M COSTS Or SI000): II 1I • FUND SOURCE (.r $1000» .. - • • • County ('IP 900 3,500 54,400 County non -CIP (eg., fuel tae) State (e.g., SRI) Federal Private TO7:-IL:11 11 59001 $3,5001 1 1 1 1 1 $4,4001 • • fl: . y . • • Ulla Rd r \. y; : ". !iaw .r ... ' :-� r ° = yy� @6. %. y'. •i • 1 • 4' m: `ya�a i I.. 1 i -. I ' I n i ' 1 1 , , , I1 • l i t , i • • F`. ' 1 ,...4 1 r .. l _ : _ I :`i:>:7�:. ;i: .,�., ,. . . \ � • � � `I � 1. � , , . : , '::1, , �" .a I - ; ` �' :( H eoyeieweW] Li �I `.- . t ' . -'. `:• ':+', IB C ....-711L , .. l_ _• • - . _ \., . . 'd\ y " 61 • P . cu 0 y Y G O . 1 O ; • o O . .,-~ - } 01 s I V. ------ O . \ - u —' \ \ n \ co Z 0 ° o : ^`I 1\ , (7 • X' N 1 \ 1 \ 1� • • County of Hawaii PROJECT DATA/FLYANCIAU IMPACT STATEMENT Fiscal Year 200Jto 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 PROJECT /PROGRAM NAME: IIIENALOLI EX'T'ENSION CORRIDOR STUDY LOCATION (attach map): North Kona, Hawaii TANK: !COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,700,000 1 PROJECT /PROGRAM DESCRIPTION: Develop alternative alignments for the extension of l lienaloli Road to l'alant Road Prepare appropriate environmental documents and prepare a preliminary engineering report • PROJECT/PROGRAM JUSTIFICATION: • Detailed planning studies will set a more definitive alignment This corridor would provide a mauka route parallel to Kuakini that would enable mauka residents to travel in a north - south direction without having to go onto Kuakini and Queen Kaahumanu IMPACT ON OPERATIONAL BUDGET: Prior This F}' EXPENDITURE (X S1000): Funding Request FY 05 -06 FY 06 -07 FY 0 -08 F1' 08 -09 F}' 09 -00 To Completion TOTAL: Planning 1,700 51,700 Land Acquisition • Design /Survey • Construction Purchase of Equipment Repair & Maintenance TOTAL:1 II $1.7001 1 1 1 1 1 1 $1,7001 10 & Al COSTS (.r SI000): 1 11 1 1 1 1 1 1 I FUND SOURCE (x S1000): County CI1' 1 ,700 S1,700 County non -CIP (e.g., fuel tax) State (e.g., SR1•) Federal Private 1 %'OT.•IL:11 II $1,7001 1 1 1 1 1 $1,7001 . • . -- et` Extension to Kealakehe Pkway 1- ; \ i ,. - • ,NBd %cur $t y ' • �; i • i • ....:......_,.... .. ehe Pkwy ;.: s ` 0 ::‘ ,.. 1 7.1 . 1 03. ' . 1•1 ::: 7 : : :: :::A° • •. \' pdtess R d.• so m Id pump_ _ te d� . y . • • . 4 • Hienaloli Ex t'n sign Coitjdor;Study :o...,.; ?,'•. `,\,_ '. ¢ 5 a.. • : j. '; � \ ....r., — - ' • p ,1>, • .. ' ' Q S moo' � - ..............- ha, : fie . .. -- '' , ;ti:;- �:•�: Nan,.; _� r=te: � , f' ti b). w . y ... _._ - r i , . j , , • • r. LO MAP t y .. LOCATION ' •....sm'. C IP 2004-05 Q — . ..... -�i 0 1,1002,200 4,400 6,60 , 800 Feet County of Hawaii PROJECT D:I T.4 /FINANCL4L IMPACT STATEMENT Fiscal Fear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT/PROGRAM NA KAh1ANU S'I'REE'I' EX'I'ENSION KF:ALAKEIIE PARKWAY LOCATION (attach map): Honokohau, North Kona, I lawaii Dili: 7 -4 -051 060, 7 -4 -008 013 & 026 ICOUN('IL DISTRICT: 8 AMOUNT REQUESTED: S800,000 PROJECT/PROGRAM DESCRIPTION: Design, acquire right-of-way and construct approximately. 2,700 -feet of new 60 -feet wide road to establish a new mayor collector road between lima Lam and Kealakehe Parkway parallel to the Queen K Highway Work will include paved shoulders and scales, roadside drainage improvements, street lights • PROJECT/PROGRAM JUSTIFICATION: • Provide a new road between I hna Tani and Kealakehe Parkway parallel to Queen K Highway to improve traffic circulation in this area of Kona !MP.4CT ON OPERATIONAL BUDGET: Maintain and operate additional 2,700 feet of new roadway. Prior This F}' EXPENDITURE (t'S1000): Funding Request F')' - F } -07 F }'07 -08 F1'08 -09 F}'09 -00 Tn ('nmprenon TOTAL: Planning 250 S250 Land Acquisition 250 S250 Design /Suety 301) S300 • Construction 2,201) S2.200 • Purchase of Equipment Repair & Maintenance TOT.4L:I $8001 S2,200I I I 1 1 1 $3,000 ID & M COSTS (x S1000): II 1 I I I I I I FUND SOURCE (x S 1000): (.'ounly C'IP 800 2,200 S3.000 County non -CIP (e.g., fuel tar) State (e.g., SRF) Federal Private 101142.: p S800 S2,200I 1 1 I 1 I S3,000 . Right-Turn Lanes on Nina Lani and Kaiminani .., --... : • - P a - -- ‘ cS.,:' : I I : : i Jr' - 0; i - ? , j, 1- _ , ., c f.... I-1 r t . ,..,....1 i: • % . .. \ . , • \ , c , . 'ye 1;::Ii.L C •- i ;,. - '‘ . • . . . . . e , . . , .. , Left-Turn'Petketat Palar _ _ . _ r. i. : .. . . % _ a_ tenSton to Kealakehe Pkway , NP 1 .. I ., -: A' Kamanu Streetge.x - 'f 4 ... „ . . i`S 3 ‘4., • ...V. c-tqp Kun . !:.:-,- - - _ ‘. , , _ A . ' ; , ( 7 1.7 :: 1 4 . .A. -='--- -• -----1 ,- .. --A - t...- '.... . , , , • . . - , 1 . ; • : • ... -' PleNV 1,- ' " !": . - • :. 7 '1 V4440 •-•,;0, c-A; .., 1 l'• ':, CO ' ' ' 31,17: :'''' ?„.. c UV .. ... e 2.?- - ' -- , .1 . ,.i!'f ... i ::;A: h CX*k OuO ,:::;52>'-: • c? 1 i• \ :' .1-en -- • 1 . „ egLiliughaPani Collector P , e . : -- ) - " '-,..;•.; 0 . . , . . . . . . . ...' , p, Gee ss Rd I / / : e? , . . . , ) , - , -- "- LOCATION MAP C IP 2004-05 W-N(:>- E . i s i • ' 0 950 1,900 3,800 5,700 7,600 _ ,., ' 'Peet County of Hawaii PROJECT DATA /FIN4NCIA/, IMP.ICT.ST.4TEMENT Fiscal Year 200Jto 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 KEAHOI.E TO KAII.UA PLANNING S'1'I'DIES: KEAN.ALEIIU EXTENSION TO PALANI, KEALAKEHE PARKWAY PROJECT /PROGRAM NAME: ROAD LOCATION (attach map): Kenlakche & Keahuolu. North Kona, I lawan TMK: 7 -4 -008 , 7 -4 -020 010 & 022 'COUNCIL DISTRICT: 8 :1r11OUNT REQUESTED: $2,000,000 PROJECT/PROGRAM DESCRIPTION: Develop alternative alignments for the extension of Keanalehu to Palau! Road and the extension of Kealakche 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 JUSTIFICATIOA': • Detailed planning studies will set a more definitive alignment These corridors would provide connections that would alleviate some Palam Road and Queen Kaahumanu traffic, and provide emergency bypass options for segments of Palam and Queen Kaahumanu should these segments close for any reason such as accidents IMPACT CT ON OPERATIONAL BUDGET: Prior This FT EXPENDITURE (X $1000): Funding Request F1'05 -06 F1'06 -07 FY 07 -08 F}'08 -09 FY 09 -00 7o Completion TOTAL: Planning 2,000 52,000 Land Acquisition • Design /Survey • Construction Purchase of Equipment Repair & Maintenance TOTAL: $2,000 1 1 1 1 1 1 1 52,0001 10.1 $1 coSiS (x $1000): 1 P 1 1 1 1 1 1 1 FUND SOURCE (x $1000): County CIP 2,000 52,000 County non -CIP (e.g., fad tax) State (e.g., SRF) Federal Private 1 TOTAL: 1 52,000 1 1 1 1 1 52,0001 • • • • • • • . , • • • • • • r :•e' j-' 0 c0 - lawe St : Je ' -� °• .,Ma ..�.. : . .,. ..'F • • y T • • ';? . • 1 „D 0 I • . k`f9 0 F k,3 ri • • • ,f .. l . -. , f /: fi 0 •ge?, S ' '. 'F:' - ▪ . • $ . . a r 4 ' I • ..7 t o ":= ; fi r;• ; ' . '-? r : M1 3 . . co o • r . , Q � ', /anA :. . ,N • � p .i -. ..( � ... ': c? � .: ; =_. Ru- Mar « 1 . naia�oaay . x. : ''`(•: .`•` �o:'�" , =hM goU?I�1eNF plb". Iz • j °I M �,• . • o ` ` • : Pa ..,:� .. , ��. o ° \, ' l_ : tea) r o BuO� ;•i•• .' n 1 . v -1 � . � 1 ° . -, r . i i - - . -�\ • , , ` off....."' a D`.`�', , 5 • ' e t L ,'j0 • 1S WQ r s .. ' N N c N • , i - : ; ' bet, • • County of Hawaii PROJECT DA T,1/FINANC7,4L IMPACT STATEMENT Fiscal Year 2004to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 PROJECT /PROGRAM NAME: KLIAI( INIHIC'% VAl' MERGE LANE SOUTH OFIILI.ALAI.AIROAD LOCATION (attack map): 1 i icnaloh, North Kona , Hawaii MK: 7 -5 -008 COUN('IL DISTRICT: 8 AMOUNT MO('NT REQUESTED: 51,000,000 PROJECT /PROGRAM DESCRIPTION: This project will provide a long southbound merge lane south of Kuakini 11lghway /Hualalal Road Intersection to accommodate the future through and a through -right southbound lanes north of the mtersectiun. Work will include roadway widening. asphalt concrete paving, roadside drainage improvements. grade adjustment/retaining walls, relocation of utilities and pavement signing and striping • PROJECT/PROGRAM JUSTIFICATION: • To improve the movement of traffic through the Kuuknt 1 lighway / Hualalai Road intersection IMPACT ON OPERATIONAL TIONdL R(.'DGET :: Maintain and operate wider roadway and more roadway appurtenances Prior Tkis I'}' EXPENDITURE (X 51000): Funding Request FE 05 -06 F}' 06 -07 F}' 07 -08 F}' 08 -09 F1'09-00 To Completion TOTAL: Planning Land Acquisition Design /Survey 200 8200 • Construction 800 5800 Purchase of Equipment Repair & Maintenance TOTAL:11 II SI.000I 1 1 1 1 1 1 $1,0001 IO & 31 COSTS (r $1000): II II 1 1 1 1 1 1 FUND SOURCE (.r $1000): County CIP 1,000 S1,000 County non -CIP (e.g., fuel tar) State (e.g., SRF) Federal Private TOTAL:I1 $1,000 1 1 1 1 1 $1,0001 • • ee e71C1 o Fee d F N o S o I 0- m' 0 y d N o n D Pa i e)te 4eN ° 1 d 3 O') s o p 7 d e Q O o G Q -b of a t o CO y p - p 0 71 0 � qd p F 7 p Id ne�N T o N c n to `n`AnY`aN 'O c c 'Z 0- m q o\ e � w \ a . r P \ y d o 0 0 e � S �S fiord • N Q `S o1 aM o g or = v m �q' N 0 d z do % e 7C' 0 F 2 ? � d O e� aa an 7 m a 0 -, ea 0 d ,. nee0nu p d �S e go\o 1S algal oAoy, FP'a IS eu �lalow t •2,\A d e -.0. N O Id en Rr ' e\ ai• geml N 25)2- N ' a u et id Th H r a \d ■ e e Or ` 0' F F �S end °P Z o N eM c� Ni enaloli R� m y V O T. o C 0 4 N q 1S iuelend N o` `a cd N m ' ."9- N c� L N v is iueliei F e�1' N IS euewom o e ndN .. r PH uillay� �d o r PH ou0 �S Oaf � a 'yo S o r d 3 F m m r m N N Mamalahoa Hwy , • • County of Hawaii PROJECT 0.1 TA /FIN: NCL4L IMPACT .STATEAfENT Fiscal Year 2004to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/26/04 PROJECT/PROGRAM NAME: KONA BIKE AND PEDESTRIAN IMPROVEMENTS LOCATION (attach map): North Kona, I lawan TM: 'COUNCIL DISTRICT: 7 & 8 ,4A1O(%NT REQUESTED: 5320,000 1 PROJEL'T /PROGRAM 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 J(ISTIFIC4TION: • Safe bicycle and pedestrian routes within or separate from road rights of way will hopefully divert some vehicular travel to nonvchicular modes to alleviate some traffic IMPACT ON OPERATION -IL BUDGET: Prior This F}. EXPENDITURE (X 51000): Funding Request FY 05 -06 F}'06 -07 F }' 07 -08 FY08 -09 FY 09 -00 To Completion TOTAL: Planning 311 $30 Land Acquisition • Design /Survey 75 575 • Construction 215 $215 Purchase of Equipment Repair & Maintenance I TOT4L:11 1 $3201 1 1 1 I 1 1 $320 IO & M COSTS (.r S/000): 11 1 1 1 1 1 1 1 1 FUND SOURCE (x SI000): County CIP 3211 $3..0 County non -CIP (e.g.. fuel tar) ' tate (e.g., SRF) Federal Private TOTAL:II II S 320 1 1 1 1 1 533201 County of Hawaii PROJECT DATA/FINANCL4L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJ ECT /PROGRAM NAME: 111A111AI.AIIOA HIGHWAY - KAWAII1AE ROAD CONNECTOR LOCATION (attach map): South Kohala, Hawaii TMK: 6 - 6 - 001 010 & 038, 6 - 005 027 'COUNCIL DISTRICT: 9 AMOUNT REQUESTED: 51,500,000 PROJECT/PROGRAM DESCRIPTION: Construct a connector road between the Mamalahoa Highway by Lalamdo Farm Lots and the Kawaihae Road by the County t3aseyard including a bridge at the Waukola Stream Crossing and channelwanon improvements at both ends The entire length of road is approximately 9000 feel long Due to limited funding. this road will have grassed shoulders, minimal roadside drainage facilities, and a reduced pavement thickness, • PRO JECT /PROGR.4111 JUSTIFICATION: • The connector road will provide an alternate route from Kawnhae Road to Mamalahoa Highway that will bypass the congested Waimea Town arca for north bound traffic. IMPACT ON OPERATIONAL BUDGET: Operation and rnmtenance 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. Prior This FY L•XPENDIT('RE (X $10001: Funding Request F }' 05 -06 FY 06 -07 FY 07 -08 F}' 08 -09 FY 09 -00 To Completion TOTAL: Planning 250 $250 Land Acquisition 500 S500 Design/Survey 750 S750 • Construction 8,500 $8,500 • Purchase of Equipment Repair & Maintenance TOTAL:I II 51.5001 S8.500I I I I I 1 510,0001 10 & M COSTS (x $7000): 1 11 1 1 1 1 1 1 1 1 FUND SOURCE (x 51000): County CH' 1,500 8,500 $10,000 County non -C'IP (e.g., fuel tag State (e.g., SRC) Federal Private 1 IOT.4L:1I 1 $1,500 $8,5001 1 1 1 1 1 $10,0001 • • ... . , • . ,--c ' : • .. . - - .. ' • , ... 1 1 ,:.: 4-. • 'IA .• , ... , . i -- - . .... .z4Wc.c . .. --, • -.,-,.-_-:a., .. - - . • ...- _.. ../ , / , • : .. • • ,... • . • /.1,. .., . . c .). , . , . ., il.j:01,* i , . 1/41:::‘,.v.-, k . • . ii::;./..?. - ' g .... , 1/2 1 • * ...1, \ ci.) „ \ _ ,,...2. 3 i 1 -2::? CD 11l l• •,., , SD i ...e.9. , ; . co c , ... 1.< ..... .., w . ., • , .:, ... w ,.. ,., . , ,, .„ -• .,.. ,--,-.:„... ...____ -,, -...., I -.... " _....• 3 '., ••• , ‘ _ 1 li , '‘. .. , i ! . '. 3 4:1 ''' it i9 - . •• ,SL.,.:1%.:"/://:...1.I 0 7 ,Mamalahoa Hwy (i -itp „ -1 3 . 1 I i - i. e. "1 1 tr : Tr .Ii'i ri :1 : , ": & _ • " -- i:‘, : , ... ':;•'':..k • C r --; • I .: • .;:;5: r: : : ?•I t C,.%%••„:; : \ .. . - I ' "•'";• • ‘,..: 6 ii•:--•C • . , • • . . 0 , , ' , .. .. ‘ 25 1 1 :,;8 • . ..:_,...e,,- • - al 0 • . . -;-„,.- ' .-.', - 0, r , , .N. ? ;\ ....„\--,.\ ? :,..i.c.., - - ...: 0 7-4 ”;?!.\„ - -.: .4...-.:2?;.' •.,, . ,... c „4„ o 0 • , • ...- - T3 > _.„.., 0, —I _.., --'" 1•3 a 0 -Is z 6 ... _ _ . \O;;;;•.0-- .A; \ca` .----, `,. , t,i.- •-_:, • 1 :,..,-, . - - CO > k , 0 ..... . - • 1 . .. \ 11 1 • 1 -[ _ . * _ _ _,■ . . \ ___, 2, ,,,.. ._ . n --1 , 1 I D rn • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT ST.4TEMENT Fiscal }'ear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04 /28/04 PROJECT /I'ROGR.4M ME: REALIGNMENT OF PORTIONS OF HIGHWAY 137 LOC4TION(attach map): Puna, Hawaii TMK: 1 - 'COUNCIL DISTRICT: 5 AMOUNT REQUESTED: 52,000,000 PROJE('T /PROGRAAf 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 • PROJECT /PROGRAM 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 route during these periods of high 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 Prior This FY EXPENDITURE (X51000): Funding Request F}'05 -06 F}'06 -07 FY 07 -08 FY08 -09 F1'09 -00 To Comp(mon TOTAL: Planning — Land Acquisition 150 $150 Design/Survey 390 $390 • Construction 1,850 $1,850 • Purchase of Equipment Repair & Maintenance TOTAL:11 $390 11 $2,000 1 1 1 1 1 $2,3901 IO & M COSTS (r $1000): 11 II_ 1 1 1 1 1 1 1 FUND SOURCE (r 51000): - • • • County (1P 2 ,000 S2,000 County non-CIP (e.g., fuel tar) State (e.g., SRI-) Federal 390 $390 Private TOTAL: 1 $ 390 11 52,0001 1 1 1 1 1 1 $2,3901 u . ' r I .% . } ... ., � ` ... J ¢ a % ! ` R -I t "a ° 1 • • • • • ! F'/y y� I�/y / i' • • { )1 •Cl i-- Lolia • o Kalepa • ...,\ tiff = ; Point ° Ita:iahalatj lk i � I '31 �, 1,. ` K' f ,- ° .. ; .. ..,f.,- ' Kauiupo . ri ; ~= 'y Hwy 137 Realignment — ‘ `\ \; ' % LOCATION MAP • i , , . : H �. CIP 2004 -05 w•4::>.E %''' % 0 280560 1,120 1,680 2,240 eYC -'% x! Feet County of Hawaii PROJECT DAT.41F1N4NCJAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04 /28/04 PROJECJYPROGR.4hl NAME: DRAINAGE I1111'ROVE%IENTS- PUNA EMERGENCY ACCESS ROAD IN HAWAIIAN ACRES LOCUTION (attach map): Kurnstown, Puna, Hawaii TM: 1 -7 -007 COUNCIL DISTRICT: 6 PE:IR $2,000,000 PROJECT /PROGRAM 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 • PROJECT /PROGR4hl J( %STJFIC4TION: • 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 damage This project would provide drainage Improvements to protect the the road and reduce flooding within the road 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 Prior This FY EXPENDITURE (X$1000): Funding Request FY 05-06 FY06 -07 FY 07 -08 F}'08 -09 F}'09 -00 To Completion TOTAL: Planning Land Acquisition Design/survey 100 $100 • Construction 1,900 $1,900 • Purchase of Equipment Repair & Maintenance TOTAL: I I 52,000 I 1 1 1 1 1 1 52,0001 10 & M COSTS (.e $1000): 11 IL I I I I I 1 1 1 FUND SOURCE (x S1000): County CIP 2,000 $2,000 County non -CIP (e.g., fuel tax) State (e.g., SR!) Federal Private T07141:11 II 52,000 1 1 1 1 1 1 1 $2,0001 • • ao 04 0/ ,2 a\ . " .. o Ote o Y 2 r --• . o ^r 0 n n WW A > IP a N . a Z cn 0 N ° 0 Oa o > P� z �o °o 4a m m P , Q W co o 6 0Y , 0 c '° S 0 ' p o• c C d� o. e a - 1\ e\ N � o o P � Ill Pa co PO P o a °'N 9 C j �eeea P6 P D . • 00 N eo oa - 3/4 Pi e¢- y P Q Pa 6°- 4 ,(:: , . ° o_ P � ° oY d o � Pie x . e on °� N pet\ ' V � o oYN Pzj O 3 0 q S a 1! O d W rr dfG 6 J� V 7 O l 7` W/ d c. O �' a�d "S Y 3d t t! d W 0 01 N, W o s N6 N 6 ° dJ dDAC ar �O09\1,044 l° . 9� e d a �gs. d a`g 6 \a od ii ao ea °a du Dps‘ - . i0 00 °o 0, e nd . • 10 e s le.` 04°' �e� SO � O ea 9 ` �'S d* i? o °a Q a • . 0 t& M` ` Pi e a , ° m t" 0 � o 94 P � Y \ � 0 c � ° ° a ` e� e oL r • le... o. S 1 � a er a Q ,. a . er a .& e r a a C� e a c a O c ,f da e y ? �� @ oJ 4 e `1� . ^ a �� el- e a e e e� y� �� ya 0 e0 `Je\e bie e . . e° Ni W ee ..;z:" � w se. (4 O a et a • , • • • County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal }'ear 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT /PROGR.4MNAME: SIGHT DISTANCE IMPROVEMENTS - PUNA EMERGENCY ROAD ON AINALOA DRIVE LOCATION (attach nap): Makin!. Ptmu, I lawau TIIK: 1 - - 099 'COUNCIL DISTRICT: 5 ,4A1OUNTREQUESTED: SI,500,000 PROJECT /PROGRAM DESCRIPTION: Reconstruct sections of the Puna Emergency Access Road (specifically on Amaloa 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 sw.dcs may he added where deemed necessary for safety • PROJECT /PROGR.4MJUSTIFIC4TION: • 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 to improve sight distances IMPACT ON OPER.4TION,4L BUDGET: This project will reduce the required maintenance of the Puna Emergency Access Road by replacing portions of thc old pavement with new pavement Also, thc pavement section wit be designed to withstand the anticipated traffic condition, which might not have been the case when the road was originally built Prior This F}' EXPENDITURE (X 31000): Funding Request FY 05-06 Fl" 06-07 F}'07 -08 FY08 -09 FY09 -00 To Completion TOTAL: Planning Land Acquisition Design/Survey 101) $100 • Construction 1,400 $1,400 • Purchase of Equipment Repair & Maintenance TOT.4L:II II 51.5001 1 1 1 1 1 1 $1,5001 10 &, +I COSTS (x $1000): 11 11 1 1 1 1 1 1 1 FUND SOI %RCE (x 31 000): County CIP 1,500 $1,500 County non-CIP (e.g., fuel tae) State (c g -, SRF) Federal Private 1 IOI.4L:II 11 $1,500 1 1 1 1 1 1 SI,500 • • • ems pral er \ea �e 40 0 . p� pe. 9i pi �o• • -P ce e o \o � 0 . elk 4) mr dp e .... 0 a l dec ° a f e \ 5 0 c s N 3 et- (D e �oO a 0\ ")? No - CD a�et .c ‘) .s\ 0 - O 0 o rd o\A a N 4 t Sf a - )9 G. 0 \ �0 dr N oo,f �'i m r d �O e ed :0 0 r\5 O f 1O \e a c \\co 60 ,E yc ,e, oQO�e� -� \7 �O Ua \pei• 'Se 0 se Z . ,o ° es \ p e `(\ r \4 c. A 0 ,O` - 0,4 .S,•\'' el S e .,9 p e` c'r S 0 �" �. O 0'' g0 af �.� �'3 a oc a '0r e ° o �. a sf a, e p 0' zr , me S m c a e C` P cc o° a a a \ c.,2> �O e ms' c a me m 4. eo et• & V 0 ' ° b e oUed - ^eeaN � 03 e � a e� , 0a o, r kacak • p I d eu�Ue ^1e „. a o S' e •• • e y D m `.) Cr c O \S eu`y ^ fey` . e t c m e ec d � e 0 0 e �� O . 0 D °x \a a d °a e m m 4 a co O O e, S et ^ 12',‘ e � e D CO, ? Z OF r ,O^1e a Crl o 0‘.. N D O V N O m i 0 m sf • • ,, i Ilc • • • 1 m :•m 0 '•.m t .i • • S • a • I is • • • . 1 / ? 9holk l R� ; P ohoiki Bypass • Isaac Hp Park•Development • • • • i •' LOCATION MAP „ CIP 2004 -05 w-41/4:>•-e S 0 5501,100 2,200 3,300 4,400 NI Feet 1 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Public Works, Engineering Division DATE: 04/28/04 PROJECT /PROGR4M .N.4ME: POHOIKI PARK BYPASS LOC.4TION(attach map): Puna, Ilawan TMK: 1 -3 -008 & 1 -4 -002 'C'OUNCIL 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 • PROJECT /PROGRAM 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. 141I'ACT 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 Prior This F}' EXPENDITURE (X S1000): Funding Request F}'05 -06 F}'06 -07 F }'07 -08 FY 08-09 F}'09 -00 To Completion TOTAL: Planning 150 S150 Land Acquisition 50 $50 Design/Survey 300 $300 • Construction 1,500 S1,500 • Purchase of Equipment Repair & Maintenance TOTAL:II II 52,0001 I I I I 1 I S2,000I O Al COSTS (x $1000): 1 I I I I I I 1 I FUND SOURCE (x $1000): County (7P 2,000 $2,000 County non -(.'IP (e.g., fuel tax) State (e.g., SRF) Federal Private 1 TOTAL:I II S2,000I I I I I I $2,0001 County of Hawaii PROJECT DATA /FINAN'C[4L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Department of Public Works DATE: U5 /20/U4 PROJECT/PROGRAM NAME: PUMA MAKAI ALTERNATE ROUTE ti'l'l ON LOCATION (attach map): Puna. Hawaii T4Iti: COUNCIL DISTRICT: 5 AMOUNT REQUESTED: 5250,0011 PROJECT /PROGR.4M DESCRIPTION: A comprehensive study to identiti' alternate commuter routes between Puna Makai – Council District 5 and Hilo. • • PROJECI%PROGR.4MJUSTIFIC4TION: fhis is a re- appropriation of Account No. 5390.24 • • Currently. between Puna Makai and Hilo there exists only one arterial route. Highway 130. As the only ingress and egress over 18,518 people travel this road daily. During traffic accidents. construction projects, flooding and other civil defense emergencies conjestion along I lighwav 130 reaches a near critical level causing severe delays and preventing safe transit from affected areas. The intended study aimed at identifying alternate routes between Puna Makai and Hilo is a preliminary step in resolving this problem and raising the level of public safety for both commuters and area residents. IMPACT ON OPL'R.4 TION.4L BUDGET: Prior This FY To Ex enditure (X 51000 Fundin_ _ _R_eyuest FY 05-06 it 06 -07 FY 07 -08 FY 08 -09 FY 09 -00 1 Com lesion TOTAL: Planning ?SU --- - -- - $250 I Land .Acquisition --- - --- ---- --- • Design/Survey - --. - -- – -_ -- • Construction_.__ -..- -- -.--- Purchase of Equipment _ Repair & Maintenance TOTAL: 250 1 _ _.. 5250 O &M Costs (x 51000) Fund Source Coun •CIP .._ 250 -- $250 County non -CIP (e.g., fuel taxes) I State (e.g., SRF) - - - - -- -- - -- - Federal Private -- TOTAL: $250 -- $250 1 -- v, • :try. \•.,_;_ - • X 1 y ' �� 1 / • -• 5.-----..,_ i� ;, �^Vr,1 ''Is,i' • � - . ' i - .. , , •. C 1 ^ . :.' T 1r� , 0 0 , M 'm:t i. rund somog • x`1/4 ' 0:10 ' • •. • - r , 1. \\ 1 I . • 1 .. t e 1 ` • 1 • ' 1 :I'•::.IiIi...1' 1',11 -.. 5 �,.a� 1:' 1 . , ..1'1:: . u:i: l I — +. \ I_ i. �P � :,.,. '. I:-.T:ip4r 11ilji� 1 1 I 1 "� _` --'_ • j .n ' _:IS . .1 5 15 1 ' . f T •� T 111syh.M11� I I ' 1 1 • rw A :: 1 1 1 f 11 511'111 ., � - n G lf i1 .11111 . s` 1 ' r} jg t I 1 , 1 i - .. 1.111 1 ' 11 . '•.1'011 ' 11 i 1y'1 1 1 , i i 1 1 1 11 ' N 1 I S," � _ j 1 I . 1 I 1; 1 .wwl 1.._... ._. 11 1' • 1 I 1 1 i 1 1 1 ,11\11'01‘14.01., i-1., -i1 1 ' I_�..•. •∎ia. 1 ' SI''�y, ' 1: 1 1 I . P ."� :.1.;'"2'4. I • 1{1 11 5 1111 1 11 1 11 . 11 5111 i�_,11 _ - ry � � �1 �. �^ I I j • r - — 1 I 1'''. ....I • \11 . 1 1 1 1 11 1 1111' 1 511 h1.iI I 1 . 1 w ' ,. 'E.w.� 1 • I I • . • • 1 1 1 11 1 151 y t1.1,1 1• 1 1 I i I 1 • - .1 I 1�;..7 .. 2:_.' ; i j ....... f "'. • 1 1 5 1 1 111. 11111: 11111 1 I ' ' r: I 1 I, ` �-1. - I 1: ./111 1111 1 .1,1 1.1k 111 • 11 . 11511 I; ; : 1 1 1 . : III I 1• I i ._. .1 I " I - ......... I i1 .11.1 1 .11 1 1 11 1111;T1yj•1`1 - d 1 i�'1' - I 1 1 1•:. -- "'�J -- 1- • { 1 11 5 • 1 1 1 '; 1 ! i _' �'4IT� I yI I r - � _' r • -� -- r 1 I L i ( • ▪ 1 . 11 ' 1 ' • 1 11 *)} '1 , la , 1 • ft i i I 1 - ' i I _ ~h 1 , 1 � 1 i 1 - - -- . '1 1 111 11 1 . 1 1 1 11''1 1 I ' 1 : i!.. : 1' i t l ' I ' , • • • i I--T. - I ..--- \ '•� 1 •1 1 11 . 1'' 1 1' _ _ I �I • I . : • II • 1 ,to--1 1..__ „1 1 - • • , E t1 1\ + S 1 I : 1 1 : 1 : 1 - i I' 1 ,. i 1 --' I \ �t +r • -----.12,...,_ I / '_J ~ I-C-rf- i 1 • lV•' 1 F 1 � . . ' N � . • _.t i . ------,----....,..4 ------,----....,..4 F 1 1 ' ' , I 1 I I i-•� .L.-- r. 1 r . • t rn __.__'.. ' , ! / ^..c J.. •_...I (. 1 1 L•• ., t C yy • • •1 p i ';: v,:: � � ' '^ w+.F Sa1�� 0:11 I N' �` , r: tjjjj,,, •.: - C C U ••1 - �. ' I 11, • -' T..o10 1 • ' rs I 1 �� - \ I 1 gund i' dd�' • • • :•• y ' ; - ' . „ `. • ` i Cr • ; • • . ('ounir of Hawaii • PROJECT D.4 T.4/FLV.4:NCI.4L /:SIP4(.TST4 TE:4IE.NT • Fiscal }'ear 2004 to 2005 DEPARTMENT: Department of Public Works, Engmrenng Division D.4TF.: 05.'2104 PROJECT %PROGR.4M:V'AME: FE NIA FLOOD STUDIES FOR THE COUNTY OF HAWAII LOC47'/ON (attach map): Various Tt1K: All COUSTTL DISTRICT: All • .4M0UNT REQUESTED: $1,000,000 PROJE T /PROGR.4:51 DESCRIPTION: Develop FFMA approved Flood Insurance Rate Maps (FIRM) for those portion of Hawaii County that are unmapped Project will begin in the Mountain View area of Puna. Work will include a public education effort to encourage participation in the FEMA National Flood Insurance Program • • PROJECT /PROGR441JUSTIFIC.477ON: This is a re- appropriation of Account No. 5299.37 There are large areas within the County of Hawaii, particularly in Puna, that are known to flood but have no FEMA flood insurance rating due to lack of hydraulic and topographic data. Consequently, homes may be built in flood prone areas without the benefit of flood protection measures. This project will develop maps to prevent this from happening. Although this project will begin in the Mountain View area of Puna, it will be expanded to other unmapped flood hazard areas. IMPACT 011 OPERATIONAL TIONAL BUDGET: • - -- 1 Prior_ .._ Tln'.c F}" - --..... - .. ... Expenditure (V 51000 Funding 1 Request . P1' 05 -06 FY 06 -07 FY 07 -08 F}' 08 -09 FY 09 -00 Completion TOTAL: - - -...._. __.... ._ , 1,000 51.001) Planning Land Acquisition • • Design/Survey - Construction • ' - - - - _ - • Re p a ir & Maint Repair l pair & Maintenance . TOTAL: 1,000 O &M Costs Cr 510001 1 - - - Fund Source . r: r • i s ., r_ 'K' ""SpT"_`�'i tr_ .,,y '?.' , County CIP --- - -- . 1. I , ) County non -CIP (e.g., fuel taxes) I State (e.g., SRF) Federal Private , _. —._. TOTAL: $1,000 • County of Hawaii PROJECT 0.4 TA /FLNANC1.4L IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPORTMENT: Fire Department 0..4TE: 05120/4 PROJECT/PROGRAM N4ME: I'A I .AN I ROAD SA WET IMPROVEMENTS LoC:4 TION (attach map): Hunokohau I" and 2 ". Keahuolu. North Aunv_ Hawan TMK: 7 -4 COUNCIL DISTRICT: 8 .4MOUNT REQUESTED: $1,534,000 PROJECT /PROGR.4.41 DESCRIPTION: Shoulder widening. bike lanes, pedestrian facilities. drainage structures and other improvements at various locations along Palani Road. • PROJECT /PROGR.431 JUSTIFICATION: This is a re- appropriation of Account No. 5396.27 • Improve vehicular, bicycle and pedestrian safety along Palam Road 1MP.4CT ON OPER.4 T1ON -I L BUDGET: Prior This FY To 1 Expenditure (X 51000) Funding Request FY 05 -06 FY 06-07 FY 07 -08 FY 08 -09 FY 09 -00 Completion TO'1:4L: ....- - - --- Planning 315 9 -- - -_ -' -.- Land Acquisition --- 1011 -...---- ---- --- 5100 • Design/Survey • Construction — __J 1.434 ' -._- _. $1.434 Purchase of Equipment Repair & Maintenance TOTAL: 315.9 1,534 $1,534 O &M Costs' it 51000 ------ ' - - - -- -_ --- — . Fund Source + ._ att ,}� , County CIP 315.9 1 .534 $1.534 County non -CIP (e.g.. fuel taxes) I --i State (e.g., SRI') - Federal _ Private TO7:4L: $315.9 $1,534 $1,534 I • • IIU," I-1 `P,uON L11.ON `n1Ofl41 1 `pub :y isj neyoyouoH S.I.N31V3AOHdlN1A.L3.iV'S UVO211NV1V'd 1 _ N i ` w . / :ry ,.....,,,,,,,, 1 „ti v ...2%. . 4 J Tl / — T � ; -4. 3 , 3 ; o • ' , . / • . . N j N .Y )ap•ost 1 . I / Yi /' =Sor 9 . . t Wade • H y . I YO 2 ' n .. nionHn3x vl f err o ., .NOrsrnra y r /, /Y win s ; fa 7 ,�j I -_ _ O 4 , Yt , I, ' . 13 2111.1 v 7 d r 3 H I # . 0 PI lam' r ••a11 'J 'J •/TM! � r \ \\ YAJO. /.Y wWIIIw Pia -1, +1� •.. n..• d{ is /<ti `K u a ••• • ' s • ; el : y P !•,J' . „• \ v.0 Y(. 7 .,n/ b .r •ia. O + Si 4.141. -•.rte •.-.• • .. s 8• r .., —.., r r7 'a1” 1 1 III • • MASS TRANSIT AGENCY TOM BROWN, ADMINISTRATOR • • i s County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT 1 , Fiscal Year 2005 DEPARTMENT: Public Works, Engineering Division • DATE: 04/26/04 • PROJECT /PROGR.4MN.4ME: WEST HAWAII AND PUNA TRANSIT FACILITIES LOCATION (attach map): North Kohala, South Kohata, North Kona, South Kona & Puna, Hawaii TMK: ICOUNCIL DISTRICT: various AMOUNT REQUESTED: $480,000 • i PROJECT /PROGRAM DESCRIPTION: • Purchase buses of various sizes (18 passenger, 33 passenger, 45 passenger), and develop two park /ride facilities for Kona and one for Puna �. PROJECT/PROGRAM JU.STIFICi1 JUSTIFICATION: lI • 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 1 routes and shuttle services during after- school and other tines of the day, and to provide park /nde facilities to relieve peak hour traffic. For Kona, the park/ride facility in South Kona 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: Palani and Mr airnon. IMPACT ON OPERATIONAL BUDGET: i i i . The additional operational costs (e.g , repair, maintenance, fuel) will be partially funded by the proposed increase in the vehicular weight tax. Prior This FY • • EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08-09 FY 09 -00 To Completion TOTAL: • Planning 100 $100 Land Acquisition • Design/Survey 200 $200 Construction 500 $500 • Purchase of Equipment 2,080 $2,080 Repair & Maintenance TOT.4L:11 11 52,8801 1 1 1 1 1 I 52,8801 IO & M COSTS (x $1000): 11 11 1 1 1 1 1 1 1 FUND SOURCE (x $I000): County CIP 480 $480 County non -C!P (e.g., fuel tax) State (e.g., SRF) Federal 2,400 $2,400 Private TOTAL: 11 11 52,880 I 1 1 1 1 1 1 $2,8801 • / r ak. RE,(....:: 1:., 0,,,,,,...0, IIIE COUNTY Cl..1.:RIC County till Iawaii 200 JUN 22 PM 3 55 Introduced By• I\ a r ..) r . 3 ...." Y. Ch II r. g covAilcb\I-Lin(_tg.r,P,',..; Date I n Rod LICed .4ca y 1 ."; , 2004 A YES NOES ' . 'ABS 1 EX , - First Reading Play 15, 2004 Arakaki 1 ! — J I — 1 Published l2ila v 30, 2;:n:l d Chung X i ..... . . ... __. Elarionolf X T?P.:1/AR/CS Holschull X Jacobson X Reynolds X Salarik — . Tulang X ' Tyler X 1 0 I 0 1 , Second Reading ..P.i n 9 2, 2001 (Draft. 3) . _ . . ..... ___ To Mayor ...711:ie ii, 2004 • ROLL CALL VOTE --• • It 2004 ____.. . ..._ uturn e __ _ d June 22, I . NOES ABS EX 1 AYES ___... ElIective July 1, 2004 _ • Arakaki X Published June 27, 2004 Chung . . • Elarionoll _ Flolschuh ' X i _______ __June 22 2004 - Mayor returned unsigned. Jacobson X ' • Reynolds .1 .: 1 Saliirik Tu Ian u Tyler 2 1 . 0 1 , . . . ... /DO HEREBY CERTIFY that the fin.egomg 1311.1. wav adopted by the C'otatly Council pithlished as indicated above - APPROVED AS TO ' i ilt ' FORM AND LEGALITY: . '11. . 4 / t 'l /N 1.•1 Cl/. (1711241.•IN • 0k . . DEP Y CORPORATION COUNSEL . couat OF HAWAII JUN 8 2004 c'OUNT/ clERIC Date Bill No 238 (Draft 3) .11'1;r.' ,td Dm approved Mi. day Reference C-522 . :::17.:7-251 20 Ord 04 15 ALI YOR, COL'Ali (11 11..1 17 Marin 161111111 IS (III /;/II. l Uppirtuntil Preivhkr 2 nd Empi:,y,T