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Home My WebLink AboutBIL 209 Draft 04 2012-2014 (Part II)COUNTY OF HAWAII PART II AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX -YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2014 - 2015 Bill No. 209, Draft 4 VALERIE T. POINDEXTER Council Member ('hair Committee on Finance Council District I HAWAII COUNTY COUNCIL Phone: (808) 961 -8828 Fax: (808) 961 -8912 L:mail: vpoindextcr,crco.hawaii.hi.us County of llawai `i Projects Appropriation Hawaii County Building C` n �n 2.5 Aupuni Street, Suite 1402 Waikoloa Comm. Center /Gym/Emergency Shelter (Reapp. 5594.71) O Hilo, Hawaii 96720 e— '- 3 1 - --1 4 South Lauko Road Connectivity 1,000 5 Keaukaha Roads Resurfacing (Reapp. 5395.96) 3,800 TO: J Yoshimoto, Council Chair Kuakini Highway Improvements (Palani Road to Kaiwi Street) --C> rri and Members of the Hawaii County Council Laupdhoehoe Point Access Road (Reapp. 5393.84) 2,300 8 Hokupa °a Street Drainage Project (Reapp. 5292.93) 80 FROM: I(alerie T. Poindexter, Chair La`aloa/Magic Sands Beach Park Improvements (Reapp. 5596.26) 500 Committee on Finance Land Mobile Radio (LMR) Upgrade 30,000 DATE: June 5, 2014 SUBJECT: Bill No. 209, Draft 4; Amendments to the FY 2014 -2015 Capital Budget This is to transmit Bill No. 209, Draft 4, which was the result of amendments approved at the June 2, 2014, Special Meeting of the Council. The amendments added the following projects: The above amendments increased the FY 2014 -2015 Capital Budget by $39,856,780 and I 1 projects for a total of $169,401,780 and 70 projects. VP /sc (eqa . att. Comm. N �J Ref. To: Hawai `i County is an Equal Opportunity Provider and Emplot,er Ref. Daie_1UN 0 2 2 oia Projects Appropriation (in $000) 1 Waikoloa Comm. Center /Gym/Emergency Shelter (Reapp. 5594.71) 500 2 Traffic Calming Improvements — District 9 (Reapp. 5394.83) 46.78 3 1 Kekuanao`a Drywells Upgrade (Reapp. 5292.94) 500 4 South Lauko Road Connectivity 1,000 5 Keaukaha Roads Resurfacing (Reapp. 5395.96) 3,800 6 Kuakini Highway Improvements (Palani Road to Kaiwi Street) 130 7 Laupdhoehoe Point Access Road (Reapp. 5393.84) 2,300 8 Hokupa °a Street Drainage Project (Reapp. 5292.93) 80 9 La`aloa/Magic Sands Beach Park Improvements (Reapp. 5596.26) 500 10 Land Mobile Radio (LMR) Upgrade 30,000 11 Puna Inner - Connectivity and Emergency Access Routes 1,000 Net Increase 39,856.78 The above amendments increased the FY 2014 -2015 Capital Budget by $39,856,780 and I 1 projects for a total of $169,401,780 and 70 projects. VP /sc (eqa . att. Comm. N �J Ref. To: Hawai `i County is an Equal Opportunity Provider and Emplot,er Ref. Daie_1UN 0 2 2 oia TABLE OF CONTENTS Part 11 SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2014 - 2015 Department of Environmental Management - 7 Hawaii Fire Department - 23 Department of Parks and Recreation - 31 Police Department - 69 Department of Public Works - 83 Office of Housing and Community Development - 159 Planning Department - 167 Mass Transit - 173 Civil Defense Agency - 179 (This Page Intentionally Left Blank) COUNTY OF HAWAII ORDINANCE NO. STATE OF HAWAII BILL NO. 209 Draft 4 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015. 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 $5,360,000 State Revolving Loan Fund $15,215,000 General Obligation Bonds, Capital Projects Fund Balance and /or Other Source $147,500,000 Fair Share Contributions $1,326,780 Total $169,401,780 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 2014028 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 800 2014040 Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 1,360 2014045 Kuakini Highway Improvements, South of Hualalai 1,200 2014053 New Road South Kona (Napo'opo'o Area) 2,000 Subtotal 5,360 STATE REVOLVING LOAN FUND 2014002 Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal 6,000 2014003 Na'alehu Wastewater System (reapp. 5698.19 and 5698.20) 5,715 2014004 Pua Sewage Pump Station (reapp. 5691.78) 2,300 2014005 Kula'imano & Papa'ikou Dewatering (reapp. 5693.26) 1,200 Subtotal 15,215 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND /OR OTHER SOURCES 2014001 Repair /Replacement of Wastewater Facilities 3,000 2014003 Na'alehu Wastewater System (reapp. 5698.19 and 5698.20) 500 2014006 Construct Green Waste Facility at Hawi (Ka'auhuhu) Transfer Facility 500 2014007 Fire Administration Support Complex Emergency Dispatch Building 18,000 2014008 Kawailani Fire Station 6,000 2014009 DPR ADA Compliance 5,000 2014010 DPR Hazardous Materials Abatement & Mitigation 2,000 2014011 DPR Repairs & Improvements to Facilities 10,000 2014013 Kaipalaoa Landing Park Amenities and Improvements (Reapp. 110.599.5592.30.115 w /increase) 100 2014014 Kalakaua Park Revitalization Improvements (Reapp. 110.599.5592.31.115) 100 2014015 Laupahoehoe Boat Ramp Improvements (Reapp. 110.599.5593.95.115) 2,000 2014016 "Mt. View Senior Center Kitchen & Restroom Facility (Reapp. 110.599.5590.69.115)" 1,000 2014017 King Kamehameha Park - Gym roof repair other improvements 490 2014018 Kapaa Beach Park - solar power to provide electricity for park 110 2014019 Mauna Kea Park 1,500 2014020 KALO Gymnasium 2,500 2014021 Liliuokalani Gardens Renovations 1,000 2014022 Na'alehu Park Playground Equipment 300 2014023 Public Safety Complex Repainting (Reapp. 5292.75) 225 2014024 Police Records Section Receiving Counter Renovation (Reapp. 5292.76) 100 2014025 Kona Evidence Warehouse (Reapp. 5296.91) 1,200 2014026 Puna Police Station (Reapp. 5290.48) 500 2014027 Hawaiian Ocean View Estate Police Sub Station 150 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2014028 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 225 2014029 Traffic Signs & Markings for Road Safety Improvements - Islandwide 600 2014030 Komohana Street Reconstruction 4,000 2014031 DPW Facilities Repair and Maintenance 1,500 2014032 DPW Facilities Hazardous Materials Mitigation 200 2014033 DPW Road Repair & Maintenance 4,500 2014034 DPW Facilities Renovation 500 2014035 DPW Facilities Energy Efficiency 800 2014036 DPW Facilities Hardening 800 2014037 DPW Facilities ADA Compliance 750 2014038 Kilauea - Keawe Street Resurfacing ( Ponahawai St. to Waianuenue Ave.) 4,750 2014039 „Kay niana'ole Trailways Improvements, Hilo Harbor entrance to Banyan 1,000 2014040 Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 349 2014041 Land Acquisition for DPW Facilities 200 2014042 Parking Assessment Island Wide 500 2014043 West Hawai'i Traffic Facility (Reapp. 5196.13) 100 2014044 Lako Street Extension to Ali'i Drive 11,100 2014045 Kuakini Highway Improvements, South of Hualalai 300 2014046 Post Office Rd. Extension 201 2014047 Hwy 137 Scenic Turnouts 40 2014048 Hwy 137 Biking /Walking Path Feasibility Study 35 2014049 Hwy 132 Road shoulder repair, widening & clearing 200 2014050 Kamakoa Nui Workforce Housing Community 71000 2014051 Inter - Agency Planning 150 2014052 Island -Wide Bus Shelter Project 390 2014053 New Road South Kona (Napo'opo'o Area) 510 2014054 Mamalahoa Bypass Mitigation (Reapp. 5396.22) 2,000 2014055 Kupulau Street Extension ( Kupulau Road to Puainako Street) 3,600 2014056 Kaumana Drive Improvements (Waianuenue Ave. to Puainako Street) 2,000 2014057 Akolea Road Improvements (Waianuenue Ave. to Kaumana Drive) 1,440 2014058 Mo'oheau Park Restrooms 1,650 2014059 Girls Safe House Kailua -Kona 25 2014060 Waikoloa Comm. Center /Gym /Emergency Shelter (Reapp. 5594.71) 500 2014062 Kekuanao'a Drywells Upgrade (Reapp. 5292.94) 500 2014063 South Lauko Road Connectivity 1,000 2014064 Keaukaha Roads Resurfacing (Reapp. 5395.96) 3,800 2014065 Kuakini Highway Improvements (Palani Road to Kaiwi Street) 130 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2014066 Laupahoehoe Point Access Road (Reapp. 5393.84) 2,300 2014067 Hokupa`a Street Drainage Project (Reapp. 5292.93) 80 2014068 La`aloa /Magic Sands Beach Park Improvements (Reapp. 5596.26) 500 2014069 Land Mobile Radio (LMR) Upgrade 30,000 2014070 Puna Inner - Connectivity and Emergency Access Routes 1,000 Subtotal 147,500 FAIR SHARE CONTRIBUTIONS 2014011 Alii Kai Subdivision New Park Development ( Reapp. 110.599.5596.31.115) 1,280 2014061 Traffic Calming Improvements — District 9 (Reapp. 5394.83) 46.78 Subtotal 1,326.78 Grand Total 169,401.78 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 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. 4 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: COUNCIL MEMBER, COUNTY OF HAWAII , Hawai'i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE Comm. 690.25 5 (This Page Intentionally Left Blank) 1114allm''i''Llill �11 1 � I 1'11q� lain ENVIRONMENTAL MANAGEMENT BOBBY JEAN LEITHEAD - TODD, DIRECTOR (This Page Intentionally Left Blank) d E m to c m m c m E O W 0 0 1 0 0 i . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O w O O m- m 0 0 0 0 0 0 O O O O O O o � v m N m w w o o c c o o u u u o o w n O N m N N m T t V m w m O 1 1 N ill N ti G 0 p O H H a V C O v CO O O O O O O V V V O w w N V N ON IN O N O N O O O w O 0 w w N � p� � O O 1 O O O ti C O O O O O O tOD W O W 0 } O N (((QQQJJJ O O O O O O O O O O O O O 0 O G } '6 Co c ^ O N N SOD ifl ifl lD N F m N 3 N O W Y O O O O O O O O O O O O n O O N Z O O N O C O O O O Z z � N O N N N N N ifl V ifl O N O O v O O N o O c c lD N N O O -p 0 -QY O O N vt vt m O O n m y m O, m m w tD O O O N rn N r. w m V ifl V 2 l Q Q u U ci U1 — Z rZ z Z LL m LL o N Y N c N e O N N N O ti O O O n m N lD ifl N N C O U O O O O c v r O O v G O v O o m = V c � m 'O } 'O m m o u ry 3 w p N m c6 m F v o m m m �L E S .LL o c Y d c m LL 'm . m d ` u m E m m o m m m o tz a 3 a m o c LL i• 3 F d c Q a` m u v}i o o c o n 3 w w a m ' m O LL m m •io o d Y o c0 d K i O m_ p d O =- c0 m 3 B. m m o V m `o a' z c o o a o m m u z O w z m a LL m °m' m m m a ca a b w d m oq E .9 q _ u L) o o m - V m 3 o m p 17 c c d a a Y O Y (7 d c c c L p m m m o 0 3 o o m m p m 2 m a' a w c m 4= (7 m m O c z m m Ti m m O O m m i Y L H Y Y= •� m Vml L L 2 Z• m 0 0 0= m �m •� L a+ •� m m V Y Y •C 0 L C Y o. 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