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Home My WebLink AboutCOM 0144.022 2014-2016 Karen Eoff :�• \ = Phone: (808)323-4280 14 Fax: (808) 329-4786 Council Member Email: karen.eo Chair, Committee on Finance - •: �• ffghawaiicounty.gov Council District 8-North Kona • _== os.................. HAWAII COUNTY COUNCIL County of Hawai`i West Hawai`i Civic Center, Bldg. A 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai'i 96740 = t'7 v, 0 t7 CJ —c _.{= TO: Dru Mamo Kanuha, Council Chair w -+ and Members of the Hawai`i County Council N =; y _ 3> FROM: Karen Eoff, Chair .� �( G/_ N E Committee on Finance vs y.= DATE: May 21, 2015 SUBJECT: Transmitting Bill No. 29, Draft 3; Proposed Capital Budget for Fiscal Year 2015-2016 This is to transmit Bill No. 29, Draft 3, which was the result of amendments approved at the May 18, 2015, Special Meeting of the Council. Appropriation PROJECTS (in $000) 1 Hualani Park Improvements 2,245 2 Kalaniana`ole Avenue Improvements 2,500 3 Hawai`i Island Mass Transit Master Plan 500 4 Upper Waianuenue Avenue Road Safety and Drainage Control 43,000 5 Kaipalaoa Landing Park Improvements 500 6 Island-wide Tennis Facilities Installation and Improvements 3,000 7 Henry Street Reconstruction, Palani Rd. to Queen Ka'ahumanu Hwy. 3,500 Net Increase 55,245 The above amendments increased the FY 2015-2016 Capital Budget by $55,245,000 and seven projects for a total of$146,502,000 and 51 projects. KE/wpb 14.14. 2_2_ <13►/! 29, Pr. 3, comm.f. "°' glefff Serving the Interests of the People of Our Island Hawaii County Is an Equal Opportunity Provider And Employer Ref. Date f err Of 11!;;; COUNTY OF HAWAI I •:I : STATE OF HAWAI I • BILL NO. 29 ORDINANCE NO. Draft 3 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: 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 $34,400,000 State Revolving Loan Fund $25,232,000 General Obligation Bonds, Capital Projects Fund Balance and/or Other Source $85,370,000 Private (Grants) $500,000 Fair Share Contributions $1,000,000 Total $146,502,000 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 2015048 Upper Waianuenue Avenue Road Safety and Drainage Control 34,400 Subtotal 34,400 STATE REVOLVING LOAN FUND 2015003 Kealakehe Effluent Reuse - Makai 2,000 2015006 Na'alehu Wastewater System (Reapp. 5698.22) 4,485 2015007 Pahala Wastewater System (Reapp. 5698.23 and 5698.24) 12,000 2015008 North Kona Sewer (Reapp. 5696.44) 3,104 2015009 North Kona Effluent Reuse (Reapp. 5696.45) 3,643 Subtotal 25,232 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2015001 Lower Puna Community Relief Center(Reapp. 5190.06) 200 2015002 Repair Hilo Outfall (Reapp. 5691.83) 1,000 2015003 Kealakehe Effluent Reuse - Makai 3,850 2015004 Repair/Replacement of Wastewater Facilities 2,000 2015005 Lono Kona Improvement District (Reapp. 5696.47) 1,140 2015007 Pahala Wastewater System (Reapp. 5698.23 and 5698.24) 700 2015010 Hilo Coating Rehabilitation (Reapp. 5694.84) 400 2015011 Repair Hilo Digesters (Reapp. 5691.85) 500 2015012 Repair Pua Wet Well (Reapp. 5691.86) 400 2015013 Rural Transfer Station Replacement/Enhancement 2,000 Landfill Gas Collection and Control System at the WHSL 2015014 (Reapp. 5696.49) 2,200 2015015 South Hilo Landfill Closure (Reapp. 5691.82) 750 2015016 DPR ADA Compliance 5,000 2015017 DPR Repairs/Improvements to Facilities 10,000 2015018 Holding cell improvements (Reapp. 5299.77) 600 2015019 South Kona Police Station (Reapp. 5296.94) 4,600 2015020 East Hawaii Firing Range (Reapp. 5292.83) 600 2015021 DPW Facilities ADA Compliance 750 2015022 DPW Road Repair & Maintenance 6,000 2015024 DPW Facilities Renovation 600 East Hawaii Traffic Facility Repair/Renovation (Reapp. 2015025 5191.53) 200 2015026 Komohana Street Reconstruction 1,500 Kilauea-Keawe Street Resurfacing (Ponahawai St. to 2015027 Waianuenue Ave.) 2,000 2015028 Mamalahoa Highway (Route 19) Improvements 1,800 2 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2015029 DPW Facilities Repair & Maintenance 2,000 2015030 DPW Facilities Hardening 800 2015031 DPW Facilities Hazardous Materials Mitigation 100 2015032 West Hawai'i Traffic Calming Improvements (Reapp. 5389.04) 250 2015033 East Hawaii Traffic Calming Improvements (Reapp. 5389.05) 250 2015034 Ali'i Drive Shoulder Improvements 800 2015035 DPW Facilities Energy Efficiency 1,300 2015036 Land Acquisition for DPW Facilities 100 2015037 La'aloa Avenue Extension 1,635 2015038 West Hawaii Traffic Signal Improvements 100 2015039 Street Light Installations, Islandwide 2,000 2015040 Micro-Unit Housing for the Chronic Homeless in West Hawai'i 650 2015041 Ulu Wini Park 100 2015042 Kamakoa Nui 4,750 2015043 Ouili'Ekahi Improvement 400 2015044 Waimea Transit Hub 500 2015045 Hualani Park Improvements 2,245 2015046 Kalaniana'ole Avenue Improvements 2,500 2015047 Hawai'i Island Mass Transit Master Plan 500 2015048 Upper Waianuenue Avenue Road Safety and Drainage Control 8,600 2015049 Kaipalaoa Landing Park Improvements 500 2015050 Island-Wide Tennis Facilities Installation and Improvements 3,000 Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu 2015051 Hwy) 3,500 Subtotal 85,370 PRIVATE (GRANTS) 2015022 Mohouli Senior Housing Traffic Signal (Reapp. 5381.15) 500 Subtotal 500 FAIR SHARE CONTRIBUTIONS 2015038 West Hawai'i Traffic Signal Improvements 1,000 Subtotal 1,000 Grand Total 146,502 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. 3 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. 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, 2015. INTRODUCED BY: f(P4 4.4./F COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFS RENcE comm. 144.22 • 4