HomeMy WebLinkAboutCOM 0605.000 2010-2012 , , '. William T.Takaba
,, We. Managing Director••William P. Kenoi ,. 4�•'1� ;l:.
Mayor _ ._. i' .
: Walter K.M.Lau
?4;. '.'"O'...... Deputy Managing Director
..?4;.;o •N►.M
Ln ittu of Patuai
®-ffixr of f.j.e Atapr
25 Aupuni Street,Suite 2603 • Hilo,Hawai`i 96720 • (808)961-8211 • Fax(808)961-6553
KONA: 74-5044 Ane Keohokalole Highway,Bldg C • Kailua-Kona.Hawai`i 96740
(808)323-4444 • Fax(808)323-4440
March 1, 2012
Honorable Members of the County Council
County of Hawaii
25 Aupuni Street
Hilo, HI 96720
•
Aloha Council Members:
Transmitted herewith is the Capital Budget for FY 2012-2013 submitted for your review
and approval and the Capital Improvements Program for the next six years from FY
2012 - 13 to 2017 — 18 for your information. The Capital Budget includes 63 projects
requiring a total appropriation of $171,917,000.
Funding Sources
Capital projects are typically funded by debt (bonds, State Revolving Fund loans),
revenue sources (fuel tax, other special revenues), state grants, federal grants or loans,
and other financing options (fair share contributions or special financing districts). The
Capital Budget presented herein includes capital projects of which approximately
$98,536,000 are intended to be funded in whole or part by bonds, $36,951,000 to be
funded by State CIP and Revolving Fund Loans, $36,380,000 to be funded from
Federal Grants Receivable, and $50,000 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.
Comm. No. (0 0 C
Ref. To: .PC-- '
County of Hawaii is an Equal Opportunity Provider and Employer. Ref. Date MAR 0 1 2412
Honorable Members of the County Council
March 1, 2012
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 8.92% of the
general expenditures. If all debt that has been authorized by the County Council was
issued, the debt service percentage would be 11.35% 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.
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.
County of Hawaii is an Equal Opportunity Provider and Employer.
Honorable Members of the County Council
March 1, 2012
Page 3
•
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 2012-2013 to 2017-2018 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 for FY 2012-
2013. Following the Summary are the individual Project Data/Financial Impact
Statements, which include information about the lead County agency, location, project
description, Council benefit districts, project consistency with long range plans, impact
on operating budget, sustainability focus, project readiness, etc.
Fair Share Contributions
A Fair Share Annual Report as of June 30, 2011 was submitted to the County Council in
January, 2012. This document provides information on the total fair share contributions
and appropriations to date as well as a summary of funds available for capital
improvements. At this time, there is one 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
encourage 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
County of Hawai'i is an Equal Opportunity Provider and Employer.
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TABLE 2.CAPITAL PROJECT ELIGIBILITY
CAPITAL BUDGET FY 2012-2013
ELIGIBILITY FY NO. PROJECT TOTAL
New Building 2012013 Kawailani Fire Station Replacement 6,400
2012014 Na'alehu Fire Station(reapp.5298.38) 300
2012015 Lifeguard Towers/Stands Upgrades 150
2012016 Puna Water Safety District Operations Facility 150
2012029 Kona Evidence Warehouse(reapp.5296.91) 500
2012051 Hamakua Road Baseyard Warehouse 1,250
2012052 North Hilo/Hamakua Highway Maintenance Building Construction 2,105
2012053 South Kohala Road Baseyard Warehouse 1,196
2012054 South Hilo Roads Baseyard Storage/Warehouse Building 1,105
2012055 Highway Administration Building Extension 384
2012056 Kona Baseyard Storage/Warehouse Building 1,200
2012057 Ulu Wini Homes Expansion 2,000
2012062 Island-wide Bus Shelter Program 750
Subtotal 17,490
Infrastructure Improvement 2012004 Ocean View Recycling and Transfer Station 3,000
2012006 South Hilo Landfill Closure 750
2012037 Leilani Street Drainage Improvement 100
2012042 Manowai'opae Homestead Road Retaining Wall 550
2012059 Paniolo Drive Extension 500
2012061 Wai'ula Drive Improvements 30
Subtotal 4,930
Nonrecurring Rehabilitation 2012028 Police Records Section Receiving Counter Renovation(reapp.5292.76) 55
2012030 DPW Facilities Hazardous Material Abatement 2,500
2012031 DPW Facilities ADA Compliance 2,500
Subtotal 5,055
Planning 1 2012024 DPR Kealakehe Regional Park Master Plan(Reapp.&Increase 5596.21) 1,000
Subtotal 1,000
Deferred Maintenance 2012027 Public Safety Complex Repainting (reapp.5292.75) 125
2012060 'Ouli'Ekahi Cottages Improvements 320
Subtotal 445
Land Acquisition 1 2012047(Land Acquisition for DPW Facilities 100
Subtotal 100
Operational Efficiency 2012058 Ulu Wini Sewer Line Extension 1,500
Subtotal 1,500
Land Acquisition;Planning;Infrastructure 2012003 Na'alehu Wastewater System 4,485
Improvement 2012005 Pahala Wastewater System(reapp.5698.15) 12,700
2012007 Repair Hilo Outfall 1,000
2012008 Kealakehe Effluent Reuse-Makai 16,000
2012012 Lono Kona Improvement District 550
2012035 La'aloa Avenue Extension 14,000
2012039 Napo'opo'o Road Retaining Wall Improvements 200
2012040 Manono Street Improvements,Lanikaula Street to Kekuanao'a Street 100
2012048 Kapi'olani Street Extension,Lanikaula Street to Mohouli Street 500
2012049 Kawailani Street Improvements,Iwalani St.to Pohakulani St.,FAP NO.STP- 100
2760(2)
2012050 Ali'i Highway 10,700
Subtotal 60,335
Infrastructure Improvement; 2012009 Hilo Coating Rehabilitation 400
Nonrecurring Rehabilitation 2012010 Repair Hilo Digesters 500
2012011 Repair Pua Wet Well 400
2012019 DPR Hazardous Materials Abatement&Mitigation 1,000
2012020 DPR Play Equipment Upgrade&Improvements 1,000
2012032 DPW Facilities Repair and Maintenance 2,500
2012041 Mamalahoa Hwy Safety Improvements(Holualoa) 500
2012044 DPW Facilities Energy Efficiency 2,000
2012045 DPW Facilities Hardening 1,500
Subtotal 9,800
9
TABLE 2.CAPITAL PROJECT ELIGIBILITY
CAPITAL BUDGET FY2012-2013
ELIGIBILITY FY NO. PROJECT TOTAL
Planning;Infrastructure Improvement 2012001 North Kona Sewer(reapp.5696.31) 3,104
2012002 North Kona Effluent Reuse(reapp.5696.30) 3,643
2012033 Kaiminani Drive Roadway Improvements,Mamalahoa Hwy.to Vicinity of 9,120
Ahiahi St.,FAP NO.STP-0198(001)
2012034 Kaiminani Drive Roadway Improvements,Ahiahi St.to Vic.of Ane 15,270
Keohokalole Hwy.
2012046 Puna Makai Alternate Route 1,500
Subtotal 32,637
Infrastructure Improvement;New 2012021 DPR Ahalanui/Pohoiki Bay Beach Parks(reapp.5590.58) 6,000
Building 2012022 DPR Kahuku Park Community/Senior Center&Gym(reapp.5598.74) 8,000
2012025 DPR Waimea Trails&Greenways(reapp.5594.65) 4,000
Subtotal 18,000
Planning;Infrastructure Improvement; 2012038 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street
Nonrecurring Rehabilitation FAP No.STP-1910(1)
8,960
Subtotal 8,960
Nonrec.Rehab.;Inf.Imp.;New Bldg. 1 2012017 DPR ADA Compliance 4,240
Subtotal 4,240
Land.Acq.;Planning;Nonrec.Rehab.;Inf. 2012018 DPR Repairs&Improvements to Facilities 4,000
Imp.;New Bldg.
Subtotal 4,000
Planning;Nonrec.Rehab.;New Bldg. 1 2012026'Downtown Hilo Restrooms 1,050
Subtotal 1,050
Nonrec.Rehab.;New Building 1 2012043 IDPW Facilities Renovation 750
Subtotal 750
Land Acquisition;Planning 1 2012036 IAIi'i Drive Culvert Replacement FAP No.STP-0186(8) 625
Subtotal 625
Land Acq.;Planning;New Building 1 2012063(Transit Baseyard/Admin Facility 500
Subtotal 500
Planning;Infrast.Imp.;New Bldg. 1 2012023 IDPR Honu'apo Planning(reapp.5598.76) 500
Subtotal 500
Grand Total 171,917
10
TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT
CAPITAL BUDGET FY 2012-2013
LOCATION FY NO. PROJECT TOTAL
Council District 1 2012042 Manowai'opae Homestead Road Retaining Wall 550
2012051 Hamakua Road Baseyard Warehouse 1,250
2012052 North Hilo/Hamakua Highway Maintenance Building Construction 2,105
Subtotal 3,90S
Council District 2 2012048 Kapi'olani Street Extension,Lanikaula Street to Mohouli Street 500
Kawailani Street Improvements,Iwalani St.to Pohakulani St.,FAP NO.
2012049 100
STP-2760(2)
Subtotal 600
Council District 4 2012006 South Hilo Landfill Closure 750
2012007 Repair Hilo Outfall 1,000
2012009 Hilo Coating Rehabilitation 400
2012010 Repair Hilo Digesters 500
2012011 Repair Pua Wet Well 400
2012013 Kawailani Fire Station Replacement 6,400
2012027 Public Safety Complex Repainting (reapp.5292.75) 125
2012028 Police Records Section Receiving Counter Renovation(reapp.5292.76) 55
2012037 Leilani Street Drainage Improvement 100
2012038 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street FA 8,960
2012040 Manono Street Improvements,Lanikaula Street to Kekuanao'a Street 100
2012054 South Hilo Roads Baseyard Storage/Warehouse Building 1,105
2012055 Highway Administration Building Extension 384
Subtotal 20,279
Council District 5 2012016 Puna Water Safety District Operations Facility 150
2012021 DPR Ahalanui/Pohoiki Bay Beach Parks(reapp.5590.58) 6,000
Subtotal 6,150
Council District 6 2012003 Na'alehu Wastewater System 4,485
2012004 Ocean View Recycling and Transfer Station 3,000
2012005 Pahala Wastewater System(reapp.5698.15) 12,700
2012014 Na'alehu Fire Station(reapp.5298.38) 300
2012022 DPR Kahuku Park Community/Senior Center&Gym(reapp.5598.74) 8,000
2012023_DPR Honu'apo Planning(reapp.5598.76) 500
Subtotal 28,985
Council District 7 2012035 La'aloa Avenue Extension 14,000
2012041 Mamalahoa Hwy Safety Improvements(Holualoa) 500
2012050 Ali'i Highway 10,700
2012056 Kona Baseyard Storage/Warehouse Building 1,200
Subtotal 26,400
Council District 8 2012001 North Kona Sewer(reapp.5696.31) 3,104
2012002 North Kona Effluent Reuse(reapp.5696.30) 3,643
2012008 Kealakehe Effluent Reuse-Makai 16,000
2012012 Lono Kona Improvement District 550
2012024 DPR Kealakehe Regional Park Master Plan(reapp.&increase 5596.21) 1,000
2012029 Kona Evidence Warehouse(reapp.5296.91) 500
2012033 Kaiminani Drive Roadway Improvements,Mamalahoa Hwy.to Vicinity of 9,120
Ahiahi St.,FAP NO.STP-0198(001)
2012034 Kaiminani Drive Roadway Improvements,Ahiahi St.to Vic.of Ane 15,270
Keohokalole Hwy.
2012036 Ali'i Drive Culvert Replacement FAP No.STP-0186(8) 625
2012057 Ulu Wini Homes Expansion 2,000
2012058 Ulu Wini Sewer Line Extension 1,500
Subtotal 53,312
Council District 9 2012025 DPR Waimea Trails&Greenways(reapp.5594.65) 4,000
2012053 South Kohala Road Baseyard Warehouse 1,196
2012059 Paniolo Drive Extension 500
2012060 'Ouli'Ekahi Cottages Improvements 320
2012061 Wai'ula Drive Improvements 30
Subtotal 6,046
Council District 2,4 12012026'Downtown Hilo Restrooms 1,050
Subtotal 1,050
Council District 3,4,5 1 2012046 Puna Makai Alternate Route 1,500
Subtotal 1,500
11
TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT
CAPITAL BUDGET FY 2012-2013
LOCATION FY NO. PROJECT TOTAL
Council District 6,7 2012039 Napo'opo'o Road Retaining Wall Improvements 200
Subtotal 200
All Council Districts 2012017 DPR ADA Compliance 4,240
2012018 DPR Repairs&Improvements to Facilities 4,000
2012019 DPR Hazardous Materials Abatement&Mitigation 1,000
2012020 DPR Play Equipment Upgrade&Improvements 1,000
2012030 DPW Facilities Hazardous Material Abatement 2,500
2012031 DPW Facilities ADA Compliance 2,500
2012032 DPW Facilities Repair and Maintenance 2,500
2012043 DPW Facilities Renovation 750
2012044 DPW Facilities Energy Efficiency 2,000
2012045 DPW Facilities Hardening 1,500
2012047 Land Acquisition for DPW Facilities 100
2012062 Island-wide Bus Shelter Program 750
Subtotal 22,840
Various Council Districts J 2012015'Lifeguard Towers/Stands Upgrades 150
Subtotal 150
To Be Determined 12012063'Transit Baseyard/Admin Facility 500
Subtotal 500
Grand Total 171,917
12
TABLE 4.COUNCIL BENEFIT DISTRICTS
CAPITAL BUDGET FY 2012-2013
LOCATION FY NO. PROJECT TOTAL
Council District 1 2012042 Manowai'Opae Homestead Road Retaining Wall 550
2012051 Hamakua Road Baseyard Warehouse 1,250
2012052 North Hilo/Hamakua Highway Maintenance Building Construction 2,105
Subtotal 3,905
Council District 4 2012006 South Hilo Landfill Closure 750
2012027 Public Safety Complex Repainting (reapp.5292.75) 125
2012028 Police Records Section Receiving Counter Renovation(reapp.5292.76) 55
2012037 Leilani Street Drainage Improvement 100
2012038 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street 8,960
FAP No.STP-1910(1)
Subtotal 9,990
Council District 5 1 2012021 IDPR Ahalanui/Pohoiki Bay Beach Parks(reapp.5590.58) 6,000
Subtotal 6,000
Council District 6 2012003 Na'alehu Wastewater System 4,485
2012004 Ocean View Recycling and Transfer Station 3,000
2012005 Pahala Wastewater System(reapp.5698.15) 12,700
2012022 DPR Kahuku Park Community/Senior Center&Gym(reapp.5598.74) 8,000
2012023 DPR Honu'apo Planning(reapp.5598.76) 500
Subtotal 28,685
Council District 7 2012035 La'aloa Avenue Extension 14,000
Subtotal 14,000
Council District 8 2012029 Kona Evidence Warehouse(reapp.5296.91) 500
2012036 Ali`i Drive Culvert Replacement FAP No.STP-0186(8) 625
2012057 Ulu Wini Homes Expansion 2,000
2012058 Ulu Wini Sewer Line Extension 1,500
Subtotal 4,625
Council District 9 2012025 DPR Waimea Trails&Greenways(reapp.5594.65) 4,000
2012053 South Kohala Road Baseyard Warehouse 1,196
2012059 Paniolo Drive Extension 500
2012060 'Ouli'Ekahi Cottages Improvements 320
2012061 Wai'ula Drive Improvements 30
Subtotal 6,046
Council District 1,2,3,4 2012049 Kawailani Street Improvements,Iwalani St.to Pohakulani St.,FAP NO.STP 100
2760(2)
Subtotal 100
Council District 1,2,3,4,5 2012040 Manono Street Improvements,Lanikaula Street to KekOanaO'a Street 100
Subtotal 100
Council District 2,3,4 2012007 Repair Hilo Outfall 1,000
2012009 Hilo Coating Rehabilitation 400
2012010 Repair Hilo Digesters 500
2012011 Repair Pua Wet Well 400
2012013 Kawailani Fire Station Replacement 6,400
2012026 Downtown Hilo Restrooms 1,050
2012048 Kapi'olani Street Extension,Lanikaula Street to Mohouli Street 500
2012054 South Hilo Roads Baseyard Storage/Warehouse Building 1,105
Subtotal 11,355
Council District 3,4,5 2012046'Puna Makai Alternate Route 1,500
Subtotal 1,500
Council District 6,7 2012014 Na'alehu Fire Station(reapp.5298.38) 300
2012039 Napo'opo'o Road Retaining Wall Improvements 200
Subtotal 500
Council District 6,7,8 2012050 Ali'i Highway 10,700
Subtotal 10,700
Council District 6,7,8,9 2012024 DPR Kealakehe Regional Park Master Plan(reapp.&increase 5596.21) 1,000
2012033 Kaiminani Drive Roadway Improvements,Mamalahoa Hwy.to Vicinity of 9,120
Ahiahi St.,FAP NO.STP-0198(001)
2012034 Kaiminani Drive Roadway Improvements,Ahiahi St.to Vic.of Ane 15,270
Keohokalole Hwy.
Subtotal 25,390
13
TABLE 4.COUNCIL BENEFIT DISTRICTS
CAPITAL BUDGET FY 2012-2013
LOCATION FY NO. PROJECT TOTAL
Council District 7,8 2012001 North Kona Sewer(reapp.5696.31) 3,104
2012002 North Kona Effluent Reuse(reapp.5696.30) 3,643
2012008 Kealakehe Effluent Reuse-Makai 16,000
2012012 Lono Kona Improvement District 550
2012041 Mamalahoa Hwy Safety Improvements(HOlualoa) 500
2012056 Kona Baseyard Storage/Warehouse Building 1,200
Subtotal 24,997
All Council Districts 2012016 Puna Water Safety District Operations Facility 150
2012017 DPR ADA Compliance 4,240
2012018 DPR Repairs&Improvements to Facilities 4,000
2012019 DPR Hazardous Materials Abatement&Mitigation 1,000
2012020 DPR Play Equipment Upgrade&Improvements 1,000
2012030 DPW Facilities Hazardous Material Abatement 2,500
2012031 DPW Facilities ADA Compliance 2,500
2012032 DPW Facilities Repair and Maintenance 2,500
2012043 DPW Facilities Renovation 750
2012044 DPW Facilities Energy Efficiency 2,000
2012045 DPW Facilities Hardening 1,500
2012047 Land Acquisition for DPW Facilities 100
2012055 Highway Administration Building Extension 384
2012062 Island-wide Bus Shelter Program 750
Subtotal 23,374
Various Council Districts 1 2012015 Lifeguard Towers/Stands Upgrades 150
Subtotal 150
To Be Determined 2012063 Transit Baseyard/Admin Facility 500
Subtotal 500
Grand Total 171,917
14
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