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Home My WebLink AboutBIL 209 Draft 01 2012-2014 (Part II) COUNTY OF HAWAI ' I.. _.. ... (---- �SY of „4. ..,. . , _ , ,A,,,,. .• . • '•1 n ,\,,., , ..,44.Co; AO_- PART II THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2014 - 2015 February 28, 2014 TABLE OF CONTENTS Part II THE PROPOSED CAPITAL BUDGET AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2014 - 2015 MAYOR'S TRANSMITTAL LETTER CAPITAL BUDGET ORDINANCE TABLES Table 1. List of Projects and Proposed Funding Sources Table 2. Capital Project Eligibility Table 3. Location of Projects by Council District Table 4. Council Benefit Districts Table 5. Six-Year Capital Program - FY 2014-2015 to 2019-2020 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management Fire Department Department of Parks and Recreation Police Department Department of Public Works Office of Housing and Community Development Planning Department 1 (This Page Intentionally Left Blank) • 2 ;c +, Walter K.M.Lau V.i%• Managing Director William P.Kenoi ' �� • Mayor __ _ _ • Randall M.Kurohara *Pt. �•�`. Deputy Managing Director or ro• County of Hawai`i Office of the Mayor 25 Aupuni Street,Suite 2603 • Hilo,Hawai`i 96720 • (808)961-8211 • Fax(808)961-6553 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg.C • Kailua-Kona,Hawaii 96740 (808)323-4444 • Fax(808)323-4440 N a February 28, 2014 Honorable Members of the County Council County of Hawai'i 0: 25 Aupuni Street Hilo, HI 96720 Aloha Council Members: `' Transmitted herewith is the Capital Budget for FY 2014-2015 submitted for your review and approval and the Capital Program for the next six years from FY 2014-2015 to 2019-2020. The Capital Budget includes 45 projects requiring a total appropriation of$95.88 million. 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 about $82.025 million are intended to be funded in whole or part by bonds, $9.215 million to be funded by the State Revolving Loan Fund, $3.36 million to be funded from Federal Grants Receivable, and $1.28 million 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 percent of general expenditures. 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, County of Hawaii is an Equal Opportunity Provider and Employer COMM , 69 O m. 3 Ref.To:, F 1 109> Ref.Date, FEB 2 8 2014 Honorable Members of the County Council February 28, 2014 Page 2 the resulting total debt service is estimated at 8.69 percent of the general expenditures. If all debt that has been authorized by the County Council was issued, the debt service percentage would be 12.29 percent 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 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, six-year forecast of funding needs and total project costs. Table 2. Capital Project Eligibility categorizes projects by their eligibility. Table 3. Location of Projects by Council District indicates the Council district where each project is located. 4 Honorable Members of the County Council February 28, 2014 Page 3 Table 4. Council Benefit Districts identifies all the Council districts that will benefit from a particular project. Table 5. Six-Year Capital Program FY 2014-2015 to 2019-2020 lists all projects proposed by an agency and provides the projected funding forecast for the next six fiscal years and total estimated cost for each project. This list includes projects that do not require funding next fiscal year but forecast a funding need within the following five years. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2014-2015. 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, 2013 was submitted to the County Council in January 2014. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. At this time, there are $1.28 million requested to fund a project 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 capital projects when possible. We ask for your favorable consideration of this Capital Budget and Program. Aloha, ,_1/4...._ A___________:)_ William P. Kenoi, Mayor \\coh33\planning\public\CIP\CIP FY 14-15\March 1 Submittal\Mayor's Message\CIP MAYOR'S LETTER 2 28 14.doc 5 (This Page Intentionally Left Blank) 6 COUNTY OF HAWAII STATE OF HAWAII ••rEOF•N''`om BILL NO. 209 ORDINANCE NO. DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI'I: SECTION 1. The following amounts to be received from the sale of general obligation bonds, and other sources are hereby appropriated to the projects and for the purposes designated in Section 2. CAPITAL PROJECTS FUND Funding Source Amount Federal Grants Receivable $3,360,000 State Revolving Loan Fund $9,215,000 General Obligation Bonds, Capital Projects Fund Balance and/or Other Source $82,025,000 Fair Share Contributions $1,280,000 Total $95,880,000 Section 2. The monies to be provided from the sources specified in Section 1 shall be appropriated for the purposes and in the amounts as follows: [The remainder of this page is intentionally left blank] FY NO. PROJECTS APPROPRIATIONS (in thousands) FEDERAL GRANTS RECEIVABLE 2014023 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 800 2014034 Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 1,360 2014039 Kuakini Highway Improvements,South of Hualalai 1,200 Subtotal 3,360 STATE REVOLVING LOAN FUND 2014002 Na'alehu Wastewater System (reapp. 5698.19 and 5698.20) 5,715 2014003 Pua Sewage Pump Station (reapp. 5691.78) 2,300 2014004 Kula'imano & Papa'ikou Dewatering (reapp. 5693.26) 1,200 Subtotal 9,215 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2014001 Repair/Replacement of Wastewater Facilities 2,000 2014002 Na'alehu Wastewater System (reapp. 5698.19 and 5698.20) 500 2014005 Construct Green Waste Facility at Hawi (Ka'auhuhu)Transfer Facility 500 2014006 Fire Administration Support Complex Emergency Dispatch Building 18,000 2014007 Kawailani Fire Station 6,000 2014008 DPR ADA Compliance 5,000 2014009 DPR Hazardous Materials Abatement & Mitigation 2,000 2014010 DPR Repairs& Improvements to Facilities 10,000 2014012 Kaipalaoa Landing Park Amenities and Improvements 100 (Reapp. 110.599.5592.30.115 w/increase) 2014013 Kalakaua Park Revitalization Improvements 100 (Reapp. 110.599.5592.31.115) 2014014 Laupahoehoe Boat Ramp Improvements 2,000 (Reapp. 110.599.5593.95.115) 2014015 "Mt.View Senior Center Kitchen & Restroom Facility 1,000 (Reapp. 110.599.5590.69.115)" 2014016 King Kamemeha Park-Gym roof repair other improvements 490 2014017 Kapaa Beach Park-solar power to provide electricity for park 110 2014018 Public Safety Complex Repainting (Reapp. 5292.75) 225 2014019 Police Records Section Receiving Counter Renovation 100 (Reapp. 5292.76) 2014020 Kona Evidence Warehouse (Reapp. 5296.91) 1,200 2014021 Puna Police Station (Reapp. 5290.48) 500 2014022 Hawaiian Ocean View Estate Police Sub Station 150 2014023 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 225 2014024 Traffic Signs& Markings for Road Safety Improvements - Islandwide 600 2014025 Komohana Street Reconstruction 4,000 2014026 DPW Facilities Repair and Maintenance 1,500 8 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2014027 DPW Facilities Hazardous Materials Mitigation 200 2014028 DPW Road Repair& Maintenance 4,500 2014029 DPW Facilities Renovation 500 2014030 DPW Facilities Energy Efficiency 800 2014031 DPW Facilities Hardening 800 2014032 DPW Facilities ADA Compliance 750 2014033 Kalaniana'ole Trailways Improvements, Hilo Harbor entrance to 1,000 Banyan Way 2014034 Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 349 2014035 Land Acquisition for DPW Facilities 200 2014036 Parking Assessment Island Wide 500 2014037 West Hawai'i Traffic Facility(Reapp. 5196.13) 100 2014038 Lako Street Extension to AIi'i Drive 11,100 2014039 Kuakini Highway Improvements, South of Hualalai 300 2014040 Post Office Rd. Extension 201 2014041 Hwy 137 Scenic Turnouts 40 2014042 Hwy 137 Biking/Walking Path Feasibility Study 35 2014043 Hwy 132 Road shoulder repair,widening&clearing 200 2014044 Kamakoa Nui Workforce Housing Community 4,000 2014045 Inter-Agency Planning 150 Subtotal 82,025 FAIR SHARE CONTRIBUTIONS 2014011 Alii Kai Subdivision New Park Development 1,280 (Reapp. 110.599.5596.31.115) Subtotal 1,280 Grand Total 95,880 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 9 fund, bikeway fund, beautification fund,vehicle disposal fund,solid waste fund,golf course fund, geothermal relocation revolving fund, housing fund, and fair share contributions 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 be severable. SECTION 7. As required by Section 10-6(a) of the Hawai'i County Charter,the estimated cost of each capital improvement pending or proposed to 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 1, 2014. INTRODUCED BY: 7"2,e,-2(41-4.-1 16P0-4-0:1.41-e--1(44--D COUNCIL MEMBER,COUNTY OF HAWAI'I Hilo, Hawai'i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm.690 10 W I- O a O O nO a ~ N O V3 n 0M F- N 00 . M Q1 y N e9 -1 O1 O Oo ea 1� N O O M N to 03 u3 O Oo u1 a e.1 co co 4,0 .4 b M.' i N J ~Q u to e7 M N .. O0 N M N e w N e 1 r. .- 00 .-s O 111 N m a .1 M to u1 n ei N .-1 .-1 I .-I d V O O 2 c O a F- H 0. V to a W a) o O O,o o 0 0 0 H 0 v1 O 00 Co ', W. Z ee 0 C C tD N M M ¢ .. w 00 0.0 CO 0 0 N 0 8 O O 0 0 O 0 O O 0 u1 p p in ul u1 00 .i O a 0 N O O e0 . 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'° OI (0 7 7 O (0 0 0. 0. .- 'ry 'a (0 d N E (0 7 0 0 7 N 07 2 0 0 a a 0 0 0 a N '0 £ Y } Oe Z a Y 0 1i x 0 0 0 Q Y ei X J e .i Y ]e 0 a X 0 S X F- X 0 0 0 0 0 0 0 Y a _° a > -1 Y a S I Y C QM N m 00 u1 ei N e-I N CO 1' u1 lD N 00 01 O,..i .-I N m 00 u1 '-I N m 00 u1 t0 N 00 O1 O .-I N m 00 u1 1p n 00 01 O .-I .-I .-1 ei N ( I H N .-/ .--I N Ti N N 00 0. - T N m 00 u1 lD n 00 O1 0 ■e•I N m 00 u1 O n 00 01 0 m N pm V u1 tD n 00 01 0 .-1 N Ti 00 u1 up N CO O1 0 Ti N m 00 u1 rs,Z ° 8 8 8 8 8 8 8 8 va 000 00 00 00 00 00 44 00 00 00 a 00 00 V 00 000 00 000 00 00 0a 00 00 0 00 00 a a 00 00 0a 0a 00 00 00 a > rl m T .•1 ei m T m m ei .i ei ei ei N T .i .i .i Ti ei .i .i ei .i .i .i .i e-1 •i .i .-1 ei .i e-1 ei .i Ti .i ei ei el e-1 ei .-1 1y 0 IN CV NI IN CNI IN CV INN NI N 0 0 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U Z w w w W W v u u u U ❑ L" 2 2 2 w w w w 1r o CC CC oc z CC o o- o J J J J J 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Z w w w w w CC (r O2� 027 QS 0'J 071 0u 0. 0. 02f aS 0 O O O O a a a a a a a a a a a O_ a 0 0 a a a a a a = ¢ ❑ ❑ ❑ ❑ ❑ LL w a a a a a a a 0. a aao a a a ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ S. ❑ ❑ ❑ ❑ O a Y C c6 00 4, 4- N J cC C O N .--I C 4J _C G1 4U RS d _h L F- TABLE 2.CAPITAL PROJECT ELIGIBILITY CAPITAL BUDGET FY2014-2015 ELIGIBILITY FY NO. PROJECT TOTAL New Building 2014005 Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility 500 2014017 Kapaa Beach Park-solar power to provide electricity for park 110 2014020 Kona Evidence Warehouse(Reapp.5296.91) 1,200 2014021 Puna Police Station(Reapp.5290.48) 500 2014022 Hawaiian Ocean View Estate Police Sub Station 150 2014037 West Hawai'i Traffic Facility(Reapp.5196.13) 100 2014044 Kamakoa Nui Workforce Housing Community 4,000 Subtotal 6,560 Infrastructure Improvement 2014003 Pua Sewage Pump Station(reapp.5691.78) 2,300 2014004 Kula'imano&Papa'ikou Dewatering(reapp.5693.26) 1,200 2014012 Kaipalaoa Landing Park Amenities and Improvements(Reapp.110.599.5592.30.115 w/increase) 100 2014014 Laupahoehoe Boat Ramp Improvements(Reapp.110.599.5593.95.115) 2,000 2014024 Traffic Signs&Markings for Road Safety Improvements-Islandwide 600 2014028 DPW Road Repair&Maintenance 4,500 2014041 Hwy 137 Scenic Turnouts 40 2014042 Hwy 137 Biking/Walking Path Feasibility Study 35 Subtotal 10,775 Nonrecurring Rehabilitation 2014009 DPR Hazardous Materials Abatement&Mitigation 2,000 2014016 King Kamemeha Park-Gym roof repair other improvements 490 2014018 Public Safety Complex Repainting (Reapp.5292.75) 225 2014019 Police Records Section Receiving Counter Renovation(Reapp.5292.76) 100 2014026 DPW Facilities Repair and Maintenance 1,500 2014027 DPW Facilities Hazardous Materials Mitigation 200 2014032 DPW Facilities ADA Compliance 750 Subtotal 5,265 Land Acquisition I 2014035 (Land Acquisition for DPW Facilities 200 Subtotal 200 Planning I 2014045 linter-Agency Planning 150 Subtotal 150 Land Acquisition;Planning I 2014039 IKuakini Highway Improvements,South of Hualalai 1,500 Subtotal 1,500 Infrastructure Improvement; 2014001 Repair/Replacement of Wastewater Facilities 2,000 Nonrecurring Rehabilitation 2014023 Kamehameha Ave Reconstruction,Wailoa Bridge to Ponahawai Street 1,025 2014025 Komohana Street Reconstruction 4,000 2014030 DPW Facilities Energy Efficiency 800 2014031 DPW Facilities Hardening 800 2014043 Hwy 132 Road shoulder repair,widening&clearing 200 Subtotal 8,825 Planning;Infrastructure Improvement I 2014033 IKalaniana ole Trailways Improvements,Hilo Harbor entrance to Banyan Way 1,000 Subtotal 1,000 New Building;Nonrecurring Rehabilitation I 2014029 IDPW Facilities Renovation 500 Subtotal 500 New Building;Infrastructure Improvement 2014011 Alii Kai Subdivision New Park Development(Reapp.110.599.5596.31.115) 1,280 2014015 Mt.View Senior Center Kitchen&Restroom Facility(Reapp.110.599.5590.69.115) 1,000 Subtotal 2,280 Land Acquisition;Planning;Infr.Imp. 2014002 Na'alehu Wastewater System(reapp.5698.19 and 5698.20) 6,215 2014034 Manono Street Improvements,Lanikaula Street to Kekuanao'a Street 1,709 2014036 Parking Assessment Island Wide 500 2014038 Lako Street Extension to Ali'i Drive 11,100 2014040 Post Office Rd.Extension 201 Subtotal 19,725 Land.Acq.;Infrast.Imp.;New Bldg. 2014007 Kawailani Fire Station 6,000 Subtotal 6,000 New Building;Infrast.Improvement; 2014008 DPR ADA Compliance 5,000 Nonrecurring Rehab _ 2014013 Kalakaua Park Revitalization Improvements(Reapp.110.599.5592.31.115) 100 Subtotal 5,100 New Building;Planning;Informaiton Tech. 2014006 Fire Administration Support Complex Emergency Dispatch Building 18,000 Subtotal 18,000 Land Acq.;Infr.Imp.;New Bldg.;Non. 2014010 DPR Repairs&Improvements to Facilities 10,000 Rehab.;Planning;Info.Tech. Subtotal 10,000 Grand Total 95,880 13 TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT CAPITAL BUDGET FY 2014-2015 LOCATION FY NO. PROJECT TOTAL Council District 1 2014004 Kula'imano&Papa'ikou Dewatering(reapp.5693.26) 1,200 2014014 Laupahoehoe Boat Ramp Improvements(Reapp.110.599.5593.95.115) 2,000 Subtotal 3,200 Council District 2 2014003 Pua Sewage Pump Station(reapp.5691.78) 2,300 2014006 Fire Administration Support Complex Emergency Dispatch Building 18,000 2014018 Public Safety Complex Repainting (Reapp.5292.75) 225 2014019 Police Records Section Receiving Counter Renovation(Reapp.5292.76) 100 2014023 Kamehameha Ave Reconstruction,Wailoa Bridge to Ponahawai Street 1,025 2014025 Komohana Street Reconstruction 4,000 2014033 Kalaniana'ole Trailways Improvements,Hilo Harbor entrance to Banyan Way 1,000 Subtotal 26,650 Council District 3 2014007 Kawailani Fire Station 6,000 2014021 Puna Police Station(Reapp.5290.48) 500 Subtotal 6,500 Council District 4 2014012 Kaipalaoa Landing Park Amenities and Improvements(Reapp.110.599.5592.2 100 2014013 Kalakaua Park Revitalization Improvements(Reapp.110.599.5592.31.115) 100 2014034_Manono Street Improvements,Lanikaula Street to KekUana0'a Street 1,709 Subtotal 1,909 2014015 Mt.View Senior Center Kitchen&Restroom Facility 1,000 Council District 5 (Reapp.110.599.5590.69.115) 2014040 Post Office Rd.Extension 201 2014041 Hwy 137 Scenic Turnouts 40 2014042 Hwy 137 Biking/Walking Path Feasibility Study 35 2014043 Hwy 132 Road shoulder repair,widening&clearing 200 Subtotal 1,476 Council District 6 2014002 Na'alehu Wastewater System(reapp.5698.19 and 5698.20) 6,215 2014022 Hawaiian Ocean View Estate Police Sub Station 150 2014037 West Hawaii Traffic Facility(Reapp.5196.13) 100 Subtotal 6,465 Council District 7 2014011 Alii Kai Subdivision New Park Development(Reapp.110.599.5596.31.115) 1,280 2014038 Lako Street Extension to Ali'i Drive 11,100 Subtotal 12,380 Council District 8 1 2014020 Kona Evidence Warehouse(Reapp.5296.91) 1,200 Subtotal 1,200 Council District 9 2014005 Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility 500 2014016 King Kamemeha Park-Gym roof repair other improvements 490 2014017 Kapaa Beach Park-solar power to provide electricity for park 110 2014044 Kamakoa Nui Workforce Housing Community 4,000 Subtotal 5,100 Council District 1,3,8 1 2014001 Repair/Replacement of Wastewater Facilities 2,000 Subtotal 2,000 Council District 7,8 12014039IKuakini Highway Improvements,South of Hualalai 1,500 Subtotal 1,500 All Council Districts 2014008 DPR ADA Compliance 5,000 2014009 DPR Hazardous Materials Abatement&Mitigation 2,000 2014010 DPR Repairs&Improvements to Facilities 10,000 2014024 Traffic Signs&Markings for Road Safety Improvements-Islandwide 600 2014028 DPW Road Repair&Maintenance 4,500 2014035 Land Acquisition for DPW Facilities 200 2014036 Parking Assessment Island Wide 500 2014045 Inter-Agency Planning 150 Subtotal 22,950 Various Council Districts 2014026 DPW Facilities Repair and Maintenance 1,500 2014027 DPW Facilities Hazardous Materials Mitigation 200 2014029 DPW Facilities Renovation 500 2014030 DPW Facilities Energy Efficiency 800 2014031 DPW Facilities Hardening 800 2014032 DPW Facilities ADA Compliance 750 Subtotal 4,550 Grand Total 95,880 14 TABLE 4.COUNCIL BENEFIT DISTRICTS CAPITAL BUDGET FY 2014-2015 LOCATION FY NO. PROJECT TOTAL Council District 1 2014004 Kula'imano&Papa'ikou Dewatering(reapp.5693.26) 1,200 2014014 Laupahoehoe Boat Ramp Improvements(Reapp.110.599.5593.95.115) 2,000 Subtotal 3,200 Council District 2 2014018 Public Safety Complex Repainting (Reapp.5292.75) 225 2014019 Police Records Section Receiving Counter Renovation(Reapp.5292.76) 100 Subtotal 325 Council District 3 1 2014021 Puna Police Station(Reapp.5290.48) 500 Subtotal 500 Council District 5 2014040 Post Office Rd.Extension 201 2014041 Hwy 137 Scenic Turnouts 40 2014042 Hwy 137 Biking/Walking Path Feasibility Study 35 2014043 Hwy 132 Road shoulder repair,widening&clearing 200 Subtotal 476 Council District 6 2014002 Na'alehu Wastewater System(reapp.5698.19 and 5698.20) 6,215 2014022 Hawaiian Ocean View Estate Police Sub Station 150 2014037 West Hawaii Traffic Facility(Reapp.5196.13) 100 Subtotal 6,465 Council District 7 12014011'Alii Kai Subdivision New Park Development(Reapp.110.599.5596.31.115) 1,280 Subtotal 1,280 Council District 8 '2014020'Kona Evidence Warehouse(Reapp.5296.91) 1,200 Subtotal 1,200 Council District 9 2014005 Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility 500 2014016 King Kamemeha Park-Gym roof repair other improvements 490 2014017 Kapaa Beach Park-solar power to provide electricity for park 110 2014044 Kamakoa Nui Workforce Housing Community 4,000 Subtotal 5,100 Council District 1,2,3 1 2014023 IKamehameha Ave Reconstruction,Wailoa Bridge to Ponahawai Street 1,025 Subtotal 1,025 Council District 1,2,3,4,5 2014007 Kawailani Fire Station 6,000 201401$ Mt.View Senior Center Kitchen&Restroom Facility (Reapp.110.599.5590.69.115) 1,000 2014034 Manono Street Improvements,Lanikaula Street to Kekuanao'a Street 1,709 Subtotal 8,709 Council District 1,2,3,4,5,6 1 2014033 IKalaniana'ole Trailways Improvements,Hilo Harbor entrance to Banyan Way 1,000 Subtotal 1,000 Council District 1,2,3,4,7,8 1 2014001'Repair/Replacement of Wastewater Facilities 2,000 Subtotal 2,000 Council District 2,3 12014025'Komohana Street Reconstruction 4,000 Subtotal 4,000 Council District 2,3,4 1 2014003 IPua Sewage Pump Station(reapp.5691.78) 2,300 Subtotal 2,300 Council District 6,7,8,9 1 2014039 IKuakini Highway Improvements,South of Hualalai 1,500 Subtotal 1,500 Council District 7,8 12014038'Lako Street Extension to Ali'i Drive 11,100 Subtotal 11,100 All Council Districts 2014006 Fire Administration Support Complex Emergency Dispatch Building 18,000 2014008 DPR ADA Compliance 5,000 2014009 DPR Hazardous Materials Abatement&Mitigation 2,000 2014010 DPR Repairs&Improvements to Facilities 10,000 2014012 Kaipalaoa Landing Park Amenities and Improvements(Reapp.110.599.5592.30.115 w/increase) 100 2014013 Kalakaua Park Revitalization Improvements(Reapp.110.599.5592.31.115) 100 2014024 Traffic Signs&Markings for Road Safety Improvements-Islandwide 600 2014028 DPW Road Repair&Maintenance 4,500 2014035 Land Acquisition for DPW Facilities 200 2014036 Parking Assessment Island Wide 500 2014045 Inter-Agency Planning 150 Subtotal 41,150 Various Council Districts 2014026 DPW Facilities Repair and Maintenance 1,500 2014027 DPW Facilities Hazardous Materials Mitigation 200 2014029 DPW Facilities Renovation 500 2014030 DPW Facilities Energy Efficiency 800 2014031 DPW Facilities Hardening 800 2014032 DPW Facilities ADA Compliance 750 Subtotal 4,550 Grand Total 95,880 15 O O t\ O O ut w 01 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 in O O O N 01 r` O 0 O .. 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