HomeMy WebLinkAboutCOM 0712.002 2008-2010 ;#1
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William P. Kenoi *E6:1.:** ,:ft William T. Takaba
Mayor '�r ,. Managing Director
• Walter K.M. Lau
C OWI o f (` . 1aknn t Deputy Managing DireGOr
25 Aupuni Street,• Hilo, Hawaii 96720 • (808) 961 -8211 • Fax (808) 961 -6553
KONA: 75 -5722 Hanama Place, Suite 102 • Kailua -Kona, Flawai`i 96740
(808) 329 -5226 • Fax (808) 326 -5663
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May 5, 2010
The Honorable J Yoshimoto, Chair
and Members of the County Council `7.7 (T
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Hawai'i County Council t 0
25 Aupuni Street
Hilo, HI 96720
Dear Chairman Yoshimoto and Council Members:
Transmitted herewith is the Capital Budget for FY 2010 -2011 submitted for your review and
approval, and the Capital Improvements Program for the next six years from FY 2010 -11 to
2015 - 16 for your information. The Capital Budget includes 80 projects requiring a total
appropriation of 5144,666,000.
Funding Sources
Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue
sources (fuel tax, other special revenues), state grants, federal grant or loans, and other
financing options (fair share contributions or special financing districts). The Capital Budget
presented herein includes those capital projects of which approximately $139,739,100 is
intended to be funded in whole or part by bonds, $4,925,000 to be funded from Federal Grants
Receivable, and $1,900 to be funded by fair share contributions (see Table 1).
Debt Service •
Every year, we strive to present a budget that is fiscally constrained (in terms of prudent debt
service planning) and selective based on rational criteria. The Government Finance Officers
Association, a professional organization of government officials, recommends a prudent debt
service limit to be 15% of general expenditures.
<a,;� ai a, Or a�County of Hawaii is an Equal Opportunity Provider and Employer Comm. No 1 Ref. To: U3•tA1U
3 Ref. pore MAY 0 6 10tH
Honorable J Yoshimoto
May 5, 2010
Page 2
The lower the interest rate and the greater the revenues, the more can be borrowed while
staying within the prudent debt service limits. The proposed operating budget for this coming
fiscal year includes debt service for short term bond anticipation notes, which are used to
reduce carrying cost and insure that cash will be available for projects as needed. As budgeted,
the resulting total debt service is estimated at 10.3% of the general expenditures. If all debt
that has been authorized by the County Council was issued, the debt service percentage would
be 12.5% of the general expenditures.
What is a Capital Improvement Project?
A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure,
such as:
1. Land acquisition;
2. Infrastructure improvement other than buildings that add value to the land or
improves utility (roads, drainage, sewer lines, parking, landscape or similar
construction);
3. New buildings or structures or additions to buildings; including related equipment
and appurtenances which are integral to the new structure;
4. Nonrecurring rehabilitation, remodeling or expansion of infrastructure and
buildings;
5. Planning, feasibility, engineering, or design studies related to capital improvement
projects;
6. Information and communications technology infrastructure.
Pending vs. New Projects
Approximately 46 of the 80 proposed projects are reappropriations of existing projects totaling
$89,711,000 because appropriations are lapsing and funds will not be encumbered by June 30,
2010. Generally, appropriations are active for 3 years from the effective date of the ordinance
appropriating the project.
4
Honorable J Yoshimoto
May 5, 2010
Page 3
Tables
Five (5) tables were created to provide a summary of capital budget projects in different
formats:
Table 1. List of Projects and Proposed Funding Sources includes proposed projects that are
requesting funds for this fiscal year, what makes them eligible as a capital project, location,
council benefit district, funding source, 6 -year forecast of funding needs and total project costs.
Table 2. Capital Project Eligibility List categorizes projects by their eligibility.
Table 3. Location of Project by Council District indicates the Council District that the project is
located in.
Table 4. Council Benefit Districts identifies all the council districts that will actually benefit
from a particular project.
Table 5. Six -Year Capital Program FY 2010 -2011 to 2015 -2016 lists all projects proposed by a
department and provides the projected funding forecast for the next six fiscal years, and total
estimated project cost. This list includes projects that do not require funding this FY, but
forecast a funding need within the upcoming six years.
Project Data /Financial Impact Statements
This document organizes the proposed projects in sections by County Departments. The first
document in each section is A Summary of Department Requests. This highlights all the projects
that a Department is submitting this year. Following the Summary, are the individual Project
Data /FinanciallmpactStatements, which are prepared for each project and which provides
helpful information in determining the value of a project. This form provides us with
information on the Lead County Agency for a project, location, project description,
council benefit districts, project consistency with long range plans, impact on operating
budget, sustainability focus, project readiness, etc.
5
Honorable J Yoshimoto
May 5, 2010
Page 4
Fair Share Contributions
A Fair Share Contributions Annual Report as of June 30, 2009, was submitted to the County
Council on December 21, 2009. This document provides information on the total fair share
contributions assessed, collected and expended during the Fiscal Year July 1, 2008- June 30,
2009. At this time, there is one (1) request to fund a portion of a project's cost using Fair Share
Contributions. However, separate appropriation requests may be approved by ordinance
during the year. We have and will continue to strongly urge the use of Fair Share Contributions
to fund CIP projects when possible.
We ask for your favorable consideration of this Capital Budget and Program.
Aloha,
William P. Kenoi, Mayor
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P: \CIP \CIP FY 10 -11 \May 5 Composite to Mayor \CIP MAYOR'S LETTER.doc
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TABLE 2. CAPITAL PROJECT ELIGIBILITY
CAPITAL BUDGET FY 2010 -2011
ELIGIBILITY FY N0. PROJECT TOTAL
New Building 2010008 Temporary Hilo Baseyard 500
2010010 Waimea Recycling and Transfer Station Garage 100
2010011 Makalei Fire Station (reapp. 5296.76 and 5296.79) 6,202
2010012 Fire Administration Complex Phase 2 (reapp. 5292.58 and 5292.43) 17,200
2010013 Central Fire Station (Replacement) (reapp. 5292.59 and 5292.68) 11,403
2010014 Fire Administration Complex Phase 3 (reapp. 5299.65) 6,000
2010015 Pa'auilo Volunteer Garage (reapp. 5293.11) 500
2010016 Honoka'a Fire Station (Replacement) (reapp. 5293.10) 570
2010026 Edith Kanaka'ole Tennis Stadium Alterations and Upgrades (reapp. 5592.17) 1,200
2010029 Pana'ewa Equestrian Center Bleacher Covering (reapp. 5592.11) 250
2010032 Pana'ewa Basketball Court Covering 2,750
2010034 New Puna Gym & Park Development (reapp. 5590.48) 750
2010037 Pahoa Town Playground Equipment (reapp. 5590.52) 76
2010044 East Hawaii Firing Range (reapp. 5292.62) 600
2010045 Puna Police Station (reapp. 5290,48) 500
2010047 Holding Cell Improvements 600
2010048 South Kona Police Station (reapp. 5296.80) 4,600
Subtotal 53,801
Infrastructure Improvement 2010001 Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 5696.15) 2,650
2010002 Kealakehe Wastewater Treatment Plant Sludge Removal (reapp. 5696.08) 3,296
2010003 Honoka'a Large Capacity Cesspool Replacement (reapp. 5693.20) 183
2010004 Na'alehu and Pahala Large Capacity Cesspool Replacement (reapp. 5698.10) 984
2010005 Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2 7,200
2010006 North Kona Sewer (reapp. 5696.11) 951
2010007 North Kona Effluent Reuse Upgrade (reapp. 5696.12) 1,363
2010036 Pahoa Pool Lighting (reapp. 5590.50) 250
2010053 Wailoa Flood Control Channel Dredging 1,800
2010054 DPW Road Repair and Maintenance 2,000
2010059 Mamalahoa Highway - Lindsey Road to Kamamalu Street (reapp. 5394.57) 1,750
2010065 Holu Street Connector 350
• Subtotal 22,777
Nonrecurring Rehabilitation 2010022 Hazardous Materials Abatement and Mitigation 1,000
2010024 October 15, 2006 Earthquake Mitigation & Upgrades 1,000
2010033 NAS Swimming Pool Renovations (reapp. 5592.18) 250
2010038 Pahala Tennis Court Light /Improvements (reapp. 5598.69) 50
2010051 Pu'ukapu Watershed & Retarding Dam Restoration 250
2010052 Pa'auau Stream Channel Restoration 200
2010056 DPW Facilities Renovation 1,000
2010058 DPW Facilities Hardening 2,000
2010061 DPW Facilities Repair and Maintenance 3,000
2010064 DPW Facilities Energy Efficiency 5,000
2010067 Kalopa Sand Gulch Bypass Road 600
2010068 Earthquake Damages- County Share 1,000
2010069 Saddle Road Improvements 500
2010070 Reed's Island Bridge Rehabilitation (reapp. 5395.52) 2,000
2010071 Oshiro Peck Road Bridge Replacement (reapp. 5390.44) 300
2010072 Wood Valley Bridge Replacement (reapp. 5398.37) 800
2010073 Kealakekua Drainage Project (reapp. 5296.81) 100
2010074 Kanakau Culvert (reapp. 5397.35) 300
2010075 West Hawai'i Traffic Calming Improvements 500
2010076 Signals, New and Upgrades 1,000
2010079 East Hawai'i Traffic Calming Improvements 500
2010080 Upper Waianuenue Ave Road Safety Improvements (reapp. 5395.48) 400
Subtotal 21,750
9
TABLE 2. CAPITAL PROJECT ELIGIBILITY
CAPITAL BUDGET FY 2010 -2011
ELIGIBILITY FY NO. PROJECT TOTAL
Planning 2010050 Waiakea -Palai Flood Damage Reduction Project 575
2010055 Bridge Inspection & Appraisal of County Bridges 250
Subtotal 825
Land Acquisition 2010077 Coupe Condemnation (reappr. balance of 5397.27) 81
2010078 Land Acquisition for PW Facilities 100
Subtotal 181
Information and Comm. Technology 1 2010046 Police 700 Megahertz Communications system (reapp. 5299.63) 4,000
Subtotal 4,000
Infrastructure Improvement; 2010017 Kamakoa Nui Workforce Housing Community (reapp. 5494.09) 5,657
New Building 2010018 Kaloko Housing Program 5,975
2010025 'Alae Cemetery Expansion and Improvements 2,000
2010028 Machado Acres Park, Construction Phase I (reapp. 5592.10) 600
2010030 Pana'ewa Rainforest Zoo & Gardens Improvements (reapp. 5592.12, plus regc 500
2010031 Reed's Bay Beach Park Restoration & Improvements 2,000
2010039 Ali i Kai Subdivision New Park Development (reapp. 5596.12) 1,000
2010041 Waimea Trails & Greenways (reapp. 5594.61) 5,000
Subtotal 22,732
Infrastructure Imp.; Nonrecurring 2010020 ADA Compliance 5,000
Rehabilitation 2010021 Repairs /Improvements to Facilities 4,000
2010023 Fire Safety Systems Improvements & Upgrades 250
2010040 Higashihara Park Planning and Design (reapp. 5596.13) 350
Subtotal 9,600
Planning; Infrastructure Improvement 2010057 Waimea Traffic Circulation Improvements (reapp. 5394.58) 2,030
2010066 Hilo Bayfront Trails Phase II 1,000
Subtotal 3,030
Planning; Infrastructure Imp.; 2010035 New Paradise Park Master Planning & Design (reapp. 5590.49) 500
New Building 2010042 New Waimea District Park Master Planning & Design (reapp. 5594.62) 750
Subtotal 1,250
Land Acquisition; Infrastructure Imp. 2010009 Ocean View Recycling and Transfer Station (reapp. 5698.11) 550
2010062 Momona Road Acquisition & Paving Project 55
Subtotal 605
New Building; Nonrecurring Rehab. 1 2010063'East Hawaii Traffic Facility Repairs /Renovations (reapp. 5191.40) 200
Subtotal 200
Planning; Land Acquisition 1 2010060 Lako Street Extension (reapp. 5397.32) 800
Subtotal 800
Planning; Land Acq.; Infrastructure Imp. 1 201049 I Ka0mana Drive Flood Protection - Wailuku- Alenai'o Watershed 650
Subtotal 650
Planning; Land Acq.; New Building 2010027 'Gilbert Carvalho Park Expansion (reapp. 5592.19) 1,000
Subtotal 1,000
Land Acq.; New Bldg.; Nonrecurring Rehab.' 2010019 Park and Ride, Transit Facilities, and Bus Shelters /Stops (reapp. 5399.32) 1,400
Subtotal 1,400
Infrast. Imp.; New Bldg; Nonrecurring Rehal 2010043 'Discretionary Projects- Council District 1 (reapp. 5599.84.) 65
Subtotal 65
Grand Total 144,666
10
TABLE 3. LOCATION OF PROJECTS BY COUNCIL DISTRICT
CAPITAL BUDGET FY 2010 -2011
LOCATION FY NO. PROJECT TOTAL
Council District 1 2010003 Honoka'a Large Capacity Cesspool Replacement (reapp. 5693.20) 183
2010015 Pa'auilo Volunteer Garage (reapp. 5293.11) 500
2010016 Honoka'a Fire Station (Replacement) (reapp. 5293.10) 570
2010025 'Alae Cemetery Expansion and Improvements 2,000
2010043 Discretionary Projects - Council District 1 (reapp. 5599.84.) 65
2010067 Kalopa Sand Gulch Bypass Road 600
Subtotal 3,918
Council District 2 2010012 Fire Administration Complex Phase 2 (reapp. 5292.58 and 5292.43) 17,200
2010013 Central Fire Station (Replacement) (reapp. 5292.59 and 5292.68) 11,403
2010014 Fire Administration Complex Phase 3 (reapp. 5299.65) 6,000
2010027 Gilbert Carvalho Park Expansion (reapp. 5592.19) 1,000
2010044 East Hawai'i Firing Range (reapp. 5292.62) 600
2010046 Police 700 Megahertz Communications system (reapp. 5299.63) 4,000
2010049 Kaumana Drive Flood Protection - Wailuku- Alenai'o Watershed 650
2010050 Waiakea -Palai Flood Damage Reduction Project 575
2010066 Hilo Bayfront Trails Phase 11 1,000
2010069 Saddle Road Improvements 500
2010070 Reed's Island Bridge Rehabilitation (reapp. 5395.52) 2,000
2010080 Upper Waianuenue Ave Road Safety Improvements (reapp. 5395.48) 400
Subtotal 45,328
Council District 3 2010028 Machado Acres Park, Construction Phase I (reapp. 5592.10) 600
2010029 Pana'ewa Equestrian Center Bleacher Covering (reapp. 5592.11) 250
2010030 Pana'ewa Rainforest Zoo & Gardens Improvements (reapp. 5592.12, plus reque 500
2010045 Puna Police Station (reapp. 5290.48) 500
2010071 Oshiro Peck Road Bridge Replacement (reapp. 5390.44) 300
Subtotal 2,150
Council District 4 2010005 Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2 7,200
2010008 Temporary Hilo Baseyard 500
2010026 Edith Kanaka'ole Tennis Stadium Alterations and Upgrades (reapp. 5592.17) 1,200
2010031 Reed's Bay Beach Park Restoration & Improvements 2,000
2010032 Pana'ewa Basketball Court Covering 2,750
2010033 NAS Swimming Pool Renovations (reapp. 5592.18) 250
2010053 Wailoa Flood Control Channel Dredging 1,800
2010063 East Hawai'i Traffic Facility Repairs /Renovations (reapp. 5191.40) 200
Subtotal 15,900
Council District 5 2010034 New Puna Gym & Park Development (reapp. 5590.48) 750
2010035 New Paradise Park Master Planning & Design (reapp. 5590.49) 500
2010036 Pahoa Pool Lighting (reap), 5590.50) 250
2010037 Pahoa Town Playground Equipment (reapp. 5590.52) 76
2010062 Momona Road Acquisition & Paving Project 55
'Subtotal 1,631
Council District 6 2010004 Na'alehu and Pahala Large Capacity Cesspool Replacement (reapp. 5698.10) 984
2010009 Ocean View Recycling and Transfer Station (reapp. 5698.11) 550
2010038 Pahala Tennis Court Light /Improvements (reapp. 5598.69) 50
2010052 Plauau Stream Channel Restoration 200
2010072 Wood Valley Bridge Replacement (reapp. 5398.37) 800
Subtotal 2,584
Council District 7 2010018 Kaloko Housing Program 5,975
2010039 Ali'i Kai Subdivision New Park Development (reapp. 5596.12) 1,000
2010040 Higashihara Park Planning and Design (reapp. 5596.13) 350
2010048 South Kona Police Station (reapp. 5296.80) 4,600
2010060 Lako Street Extension (reapp. 5397.32) 800
2010073 Kealakekua Drainage Project (reapp. 5296.81) 100
2010074 Kanakau Culvert (reapp. 5397.35) 300
2010077 Coupe Condemnation (reappr. balance of 5397.27) 81
Subtotal 13,206
11
TABLE 3. LOCATION OF PROJECTS BY COUNCIL DISTRICT
CAPITAL BUDGET FY2010 -2011
LOCATION FY NO. PROJECT TOTAL
Council District 8 2010001 Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 5696.15) 2,650
2010002 Kealakehe Wastewater Treatment Plant Sludge Removal (reapp. 5696.08) 3,296
2010006 North Kona Sewer (reapp. 5696.11) 951
2010007 North Kona Effluent Reuse Upgrade (reapp. 5696.12) 1,363
2010011 Makalei Fire Station (reapp. 5296.76 and 5296.79) 6,202
2010065 Holu Street Connector 350
Subtotal 14,812
Council District 9 2010010 Waimea Recycling and Transfer Station Garage 100
2010017 Kamakoa Nui Workforce Housing Community (reapp. 5494.09) 5,657
2010041 Waimea Trails & Greenways (reapp. 5594.61) 5,000
2010042 New Waimea District Park Master Planning & Design (reapp. 5594.62) 750
2010051 Pu'ukapu Watershed & Retarding Dam Restoration 250
2010057 Waimea Traffic Circulation Improvements (reapp. 5394.58) 2,030
2010059 Mamalahoa Highway- Lindsey Road to Kamamalu Street (reapp. 5394.57) 1,750
Subtotal 15,537
Council District 1,2,3,4,5 1 2010079 East Hawai'i Traffic Calming Improvements 500
Subtotal 500
Council District 6,7,8,9 2010075 )West Hawai'i Traffic Calming Improvements 500
Subtotal 500
All Council Districts 2010019 Park and Ride, Transit Facilities, and Bus Shelters /Stops (reapp. 5399.32) 1,400
2010020 ADA Compliance 5,000
2010021 Repairs /Improvements to Facilities 4,000
2010022 Hazardous Materials Abatement and Mitigation 1,000
2010023 Fire Safety Systems Improvements & Upgrades 250
2010024 October 15, 2006 Earthquake Mitigation & Upgrades 1,000
2010054 DPW Road Repair and Maintenance 2,000
2010055 Bridge Inspection & Appraisal of County Bridges 250
2010056 DPW Facilities Renovation _ 1,000
2010058 DPW Facilities Hardening 2,000
2010061 DPW Facilities Repair and Maintenance 3,000
2010064 DPW Facilities Energy Efficiency 5,000
2010076 Signals, New and Upgrades 1,000
2010078 Land Acquisition for PW Facilities 100
Subtotal 27,000
Various Council Districts 2010047 Holding Cell Improvements 600
2010068 Earthquake Damages - County Share 1,000
Subtotal 1,600
Grand Total 144,666
12
•
•
TABLE 4. COUNCIL BENEFIT DISTRICTS
CAPITAL BUDGET FY 2010 -2011
LOCATION FY NO. PROJECT TOTAL
Council District 1 2010003 Honoka'a Large Capacity Cesspool Replacement (reapp. 5693.20) 183
2010015 Pa'auilo Volunteer Garage (reapp. 5293.11) 500
2010016 Honoka'a Fire Station (Replacement) (reapp. 5293.10) 570
2010025 'Aloe Cemetery Expansion and Improvements 2,000
2010043 Discretionary Projects - Council District 1 (reapp. 5599.84.) 65
2010067 Kalopa Sand Gulch Bypass Road 600
Subtotal 3,918
Council District 2 2010027 Gilbert Carvalho Park Expansion (reapp. 5592.19) 1,000
2010049 Ka0mana Drive Flood Protection - Wailuku- Alenai'o Watershed 650
2010070 Reed's Island Bridge Rehabilitation (reapp. 5395.52. 2,000
2010080 Upper Waianuenue Ave Road Safety Improvements (reapp. 5395.48) 400
Subtotal 4,050
Council District 3 2010028 Machado Acres Park, Construction Phase I (reapp. 5592.10) 600
2010029 Pana'ewa Equestrian Center Bleacher Covering (reapp. 5592.11) 250
2010030 Pana'ewa Rainforest Zoo & Gardens Improvements (reapp. 5592.12, plus requt 500
2010071 Oshiro Peck Road Bridge Replacement (reapp. 5390.44) 300
Subtotal 1,650
Council District 4 - 2010026 Edith Kanaka'ole Tennis Stadium Alterations and Upgrades (reapp. 5592.17) 1,200
2010031 Reed's Bay Beach Park Restoration & Improvements 2,000
2010032 Pana'ewa Basketball Court Covering 2,750
2010033 NA5 Swimming Pool Renovations (reapp. 5592.18) 250
Subtotal 6,200
Council District 5 2010034 New Puna Gym & Park Development (reapp. 5590.48) 750
2010035 New Paradise Park Master Planning & Design (reapp. 5590.49) 500
2010036 Pahoa Pool Lighting (reapp. 5590.50) 250
2010037 Palma Town Playground Equipment (reapp. 5590.52) 76
2010062 Momona Road Acquisition & Paving Project 55
Subtotal 1,631
Council District 6 2010004 Na'alehu and Pahala Large Capacity Cesspool Replacement (reapp. 5698.10) 984
2010009 Ocean View Recycling and Transfer Station (reapp. 5698.11) 550
2010038 Pahala Tennis Court Light /Improvements (reapp. 5598.69) 50
2010052 P5'auau Stream Channel Restoration 200
2010072 Wood Valley Bridge Replacement (reapp. 5398.37) 800
Subtotal 2,584
Council District 7 2010039 Ali i Kai Subdivision New Park Development (reapp. 5596.12) 1,000
2010040 Higashihara Park Planning and Design (reapp. 5596.13) 350
2010048 South Kona Police Station (reapp. 5296.80) 4,600
2010060 Lako Street Extension (reapp. 5397.32) 800
2010073 Kealakekua Drainage Project (reapp. 5296.81) 100
2010074 Kanakau Culvert (reapp. 5397.35) 300
Subtotal 7,150
Council District 8 2010065 'Nolo Street Connector 350
Subtotal 350
Council District 9 2010010 Waimea Recycling and Transfer Station Garage 100
2010041 Waimea Trails & Greenways (reapp. 5594.61) 5,000
2010042 New Waimea District Park Master Planning & Design (reapp. 5594.62) 750
2010051 Pu'ukapu Watershed & Retarding Dam Restoration 250
2010057 Waimea Traffic Circulation Improvements (reapp. 5394.58) 2,030
2010059 M5malahoa Highway- Lindsey Road to Kamamalu Street (reapp. 5394.57) 1,750
Subtotal 9,880
Council District 1,2,3,4 1 2010013 ICentral Fire Station (Replacement) (reapp. 5292.59 and 5292.68) 11,403
Subtotal 11,403
Council District 1,2,3,4,5 2010008 Temporary Hilo Baseyard 500
2010079 East Hawaii Traffic Calming Improvements 500
Subtotal 1,000
Council District 1,2,3,4,5,6 2010066 Hilo Bayfront Trails Phase II 1,000
Subtotal 1,000
Council District 2,3,4 2010005 Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2 7,200
2010050 Waiakea -Palai Flood Damage Reduction Project 575
Subtotal 7,775
•
13
TABLE 4. COUNCIL BENEFIT DISTRICTS
CAPITAL BUDGET FY 2010 -2011
LOCATION FY NO. PROJECT TOTAL
Council District 2,3,4,6,7,8 2010069 Saddle Road Improvements - 500
Subtotal 500
Council District 2,4 2010053 IWailoa Flood Control Channel Dredging 1,800
Subtotal 1,800
Council District 3,5,6 2010045 Puna Police Station (reapp. 5290.48) 500
Subtotal 500
Council District 6,7,8,9 2010011 Makalei Fire Station (reapp. 5296.76 and 5296.79) 6,202
2010017 Kamakoa Nui•Workforce Housing Community (reapp. 5494.09) 5,657
2010018 Kaloko Housing Program 5,975
2010075 West Hawai'i Traffic Calming Improvements 500
Subtotal 18,334
Council District 7,8 2010001 Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 5696.15) 2,650
2010002 Kealakehe Wastewater Treatment Plant Sludge Removal (reapp. 5696.08) 3,296
2010006 North Kona Sewer (reapp. 5696.11) 951
2010007 North Kona Effluent Reuse Upgrade (reapp. 5696.12). 1,363
2010077 Coupe Condemnation (reappr. balance of 5397.27) 81
Subtotal 8,341
All Council Districts 2010012 Fire Administration Complex Phase 2 (reapp. 5292.58 and 5292.43) 17,200
2010014 Fire Administration Complex Phase 3 (reapp. 5299.65) 6,000
2010019 Park and Ride, Transit Facilities, and Bus Shelters /Stops (reapp. 5399.32) 1,400
2010020 ADA Compliance 5,000
2010021 Repairs /Improvements to Facilities 4,000
2010022 Hazardous Materials Abatement and Mitigation 1,000
2010023 Fire Safety Systems Improvements &Upgrades 250
2010024 October 15, 2006 Earthquake Mitigation & Upgrades 1,000
2010044 East Hawai'i Firing Range (reapp. 5292.62) 600
2010046 Police 700 Megahertz Communications system reapp. 5299.63) 4,000
2010047 Holding Cell Improvements 600
2010054 DPW Road Repair and Maintenance 2,000
2010055 Bridge Inspection & Appraisal of County Bridges 250
2010056 DPW Facilities Renovation 1,000
2010058 DPW Facilities Hardening 2,000
2010061 DPW Facilities Repair and Maintenance 3,000
2010063 East Hawal'i Traffic Facility Repairs /Renovations (reapp. 5191.40) 200
2010064 DPW Facilities Energy Efficiency 5,000
2010076 Signals, New and Upgrades 1,000
2010078 Land Acquisition for PW Facilities 100
Subtotal 55,600
Various Council Districts 1 2010068 Earthquake Damages - County Share 1,000
Subtotal 1,000
Grand Total 144,666
•
14
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