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Home My WebLink AboutBIL 022 Draft 01 2020-2022COUNTY OF HAWAI‘I STATE OF HAWAI‘I BILL NO. 22 ORDINANCE NO. _________ DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022. 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 State Revolving Loan Fund $56,122,000 Federal Funds $3,100,000 General Obligation Bonds, Capital Projects Fund Balance and/or Other Source $129,561,000 Fair Share Contributions $0 Total $188,783,000 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) STATE REVOLVING LOAN FUND 2021001 DEM - Nāʻālehu Wastewater System (re-appropriation) 6,500 2021003 DEM - Keōpū FM Replacement/SPS Renovation and Relocation (re-appropriation) 1,800 2021004 DEM - Hale Hālāwai SPS Renovation and Force Main Replacement (re-appropriation) 972 2021009 DEM - Wailoa SPS Renovation and Dual Force Mains 1,350 2021012 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 1,000 2021017 DEM - Kealakehe SPS Renovation and Force Main Replacement 900 2021018 DEM - North Kona SPS, FM, Hina Lani Gravity Sewer, West Hawai'i Business Park Gravity Sewer 900 2021019 DEM - Kulaʻimano WWTP Upgrade 1,350 2021020 DEM - Pāpaʻikou WWTP Upgrade 1,350 2021026 DPW - 2018 Lava Flow Damage Projects 40,000 Subtotal 56,122 FEDERAL FUNDS 2021057 MTA - Zero Emissions Infrastructures 500 2021058 MTA - Kona Maintenance Facility 2,400 2021065 PLNG - Hilo Bay Watershed Study 200 Subtotal 3,100 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2021001 DEM - Nā'ālehu Wastewater System (re-appropriation) 3,700 2021002 DEM - Wailuku FM and Gravity Sewer Replacement 800 2021003 DEM - Keōpū FM Replacement/SPS Renovation and Relocation (re-appropriation) 200 2021004 DEM - Hale Hālāwai SPS Renovation and Force Main Replacement (re-appropriation) 108 2021005 DEM - P19 SPS Renovation and Force Main Replacement 600 2021006 DEM - Paukaʻa New Force Main 800 2021007 DEM - Onekahakaha SPS Renovation and Dual Force Mains 660 2021008 DEM - Kolea SPS Renovation and Dual Force Mains 500 2021009 DEM - Wailoa SPS Renovation and Dual Force Mains 150 2021010 DEM - Landfill Gas Collection and Control System, WHSL 2,000 2021011 DEM - Hilo Abandoned Vehicle Facility 1,500 2021012 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 100 FY NO. PROJECTS APPROPRIATIONS (in thousands) GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES CONTINUED 2021013 DEM - Ainako Aina Nani Collector Sewer 600 2021014 DEM - Ainako Interceptor Sewer Phase 2 600 2021015 DEM - Kalaniana'ole Collector Sewer Phase 2 600 2021016 DEM - Kaūmana Gardens Collector Sewer 750 2021017 DEM - Kealakehe SPS Renovation and Force Main Replacement 100 2021018 DEM - North Kona SPS, FM, Hina Lani Gravity Sewer, West Hawai'i Business Park Gravity Sewer 100 2021019 DEM - Kulaʻimano WWTP Upgrade 150 2021020 DEM - Pāpaʻikou WWTP Upgrade 150 2021021 DEM - Lanihau SPS Upgrade 750 2021022 DEM - Repair/Replacement of Wastewater Facilities 2,000 2021023 DEM - Rural Transfer Station Repairs and Enhancements 2,000 2021024 DPR - ADA Compliance 25,000 2021025 DPR - Repairs/ Improvements to Facilities 10,000 2021027 DPW - Hurricane Lane Damage Projects 11,913 2021028 DPW - Ane Keohokālole Highway Phase III - Hina Lani Drive to Kaiminani Drive 2,750 2021029 DPW - Bridge Repair 3,000 2021030 DPW - Facilities ADA Compliance 1,150 2021031 DPW - Carpenter Shop Reroofing 600 2021032 DPW - Automotive Kona Baseyard 1,000 2021033 DPW - Hawai‘i County Building Security Surveillance Cameras 180 2021034 DPW - West Hawai‘i Civic Center Security Surveillance Cameras 400 2021035 DPW - Manono Street Shoulder Improvements 3,500 2021036 DPW - Facilities Hazardous Materials Mitigation 1,025 2021037 DPW - Facilities Renovation 5,300 2021038 DPW - Facilities Hardening 1,000 2021039 DPW - Facilities Energy Efficiency 2,500 2021040 DPW - Oneo Lane (Ali‘i Drive to Kuakini Highway) 600 2021041 DPW - Puhala Street Extension (Pikake Pl. to S. Kopua Road) 350 2021042 DPW - Land Acquisition 500 2021043 FIRE - Keaʻau Fire Station (Replace) 1,000 2021044 FIRE - Hawaiian Paradise Park Station 1,000 2021045 FIRE - Honokaʻa Fire Station (Replace) (Reappr.) 1,000 2021046 FIRE - Fire Department Warehouse & Storage 200 2021047 HPD - Keaʻau Police Station 500 2021048 HPD - Evidence Storage Warehouse 150 2021049 HPD - Holding Cell Improvements 600