The URL can be used to link to this page

Home My WebLink AboutBIL 022 Draft 02 2020-2022COUNTY OF HAWAI‘I STATE OF HAWAI‘I BILL NO. 22 ORDINANCE NO. _________ DRAFT 2 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 $46,500,000 Federal Funds $3,260,000 General Obligation Bonds, Capital Projects Fund Balance and/or Other Source $171,479,000 Private (Grants) $0 Fair Share Contributions $290,000 Total $221,529,000 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 2021063 MTA – Zero Emissions Infrastructures 500 2021064 MTA – Kona Maintenance Facility 2,400 2021071 PLNG – Hilo Bay Watershed Study 200 2021073 PLNG – Kīlauea Lava Recovery 160 Subtotal 3,260 STATE REVOLVING LOAN FUND 2021001 DEM - Pāhala Wastewater System 5,500 2021015 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 1,000 2021048 FIN - Kīlauea Lava Recovery 40,000 Subtotal 46,500 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2021002 DEM - Na'alehu Wastewater System (re-appropriation) 10,200 2021003 DEM - Hilo WWTP Upgrades - Phase 1 5,000 2021004 DEM - Pua Sewage Pump Station Renovation 3,000 2021005 DEM - Wailuku FM and Gravity Sewer Replacement 800 2021006 DEM - Keōpū FM Replacement/SPS Renovation and Relocation (re-appropriation) 2,000 2021007 DEM - Hale Halawai SPS Renovation and Force Main Replacement (re-appropriation) 1,080 2021008 DEM - P19 SPS Renovation and Force Main Replacement 600 2021009 DEM - Paukaa New Force Main 800 2021010 DEM - Onekahakaha SPS Renovation and Dual Force Mains 660 2021011 DEM - Kolea SPS Renovation and Dual Force Mains 500 2021012 DEM - Wailoa SPS Renovation and Dual Force Mains 1,500 2021013 DEM - Landfill Gas Collection and Control System, WHSL 2,000 2021014 DEM - Hilo Abandoned Vehicle Facility 3,000 2021015 DEM - Closure of Cesspools at Solid Waste Facilities (Re-appropriation) 100 2021016 DEM - Ainako Aina Nani Collector Sewer 600 2021017 DEM - Ainako Interceptor Sewer Phase 2 600 2021018 DEM - Kalaniana'ole Collector Sewer Phase 2 600 2021019 DEM - Kaumana Gardens Collector Sewer 750 2021020 DEM - Kealakehe SPS Renovation and Force Main Replacement 3,000 2021021 DEM - North Kona SPS, FM, Hina Lani Gravity Sewer, West Hawai'i Business Park Gravity Sewer 2,500 2021022 DEM - Kulaimano WWTP Upgrade 1,500 2021023 DEM - Papaikou WWTP Upgrade 1,500 2021024 DEM - Lanihau SPS Upgrade 750 2021025 DEM - Repair/Replacement of Wastewater Facilities 10,000 2021026 DEM - Rural Transfer Station Repairs and Enhancements 2,000 2021027 DPR - ADA Compliance 25,000 FY NO. GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES APPROPRIATIONS (in thousands) 2021028 DPR - Repairs/ Improvements to Facilities 10,000 2021029 DPW - Hurricane Lane Damage Projects 10,509 2021030 DPW - Facilities Renovation 5,300 2021031 DPW - Facilities Hazardous Materials Mitigation 1,025 2021032 DPW - Carpenter Shop Reroofing 600 2021033 DPW - Automotive Kona Baseyard 1,000 2021034 DPW - Facilities ADA Compliance 1,150 2021035 DPW - Facilities Hardening 1,000 2021036 DPW - Facilities Energy Efficiency 2,500 2021037 DPW - Hawai‘i County Building Security Surveillance Cameras 180 2021038 DPW - West Hawai‘i Civic Center Security Surveillance Cameras 400 2021039 DPW - Ka'ahakini Stream Bridge Reconstruction 1,600 2021040 DPW - Makea Stream Bridge Reconstruction 1,600 2021041 DPW - Pauahi Stream Bridge Reconstruction 4,000 2021042 DPW - Bridge Repair 3,000 2021043 DPW - Ane Keohokālole Highway Phase III - Hinalani Drive to Ka'iminani Drive 2,750 2021044 DPW - Puhala Street Extension (Pikake Pl. to S. Kopua Road) 350 2021045 DPW - Manono Street Shoulder Improvements 3,500 2021046 DPW - Oneo Lane (Ali‘i Drive to Kuakini Highway) 600 2021047 DPW - Land Acquisition 500 2021049 FIRE - Kea'au Fire Station (Replace) 1,000 2021050 FIRE - Hawaiian Paradise Park Station 1,000 2021051 FIRE - Honoka'a Fire Station (Replace) (Reappr.) 1,000 2021052 FIRE - Fire Department Warehouse & Storage 200 2021053 HPD - Kea'au Police Station 500 2021054 HPD - Evidence Storage Warehouse 150 2021055 HPD - Holding Cell Improvements 600 2021056 HPD - Public Safety Complex Repainting (Reappr. 5292.75) 225 2021057 HPD - East Hawaiʻi Firing Range (Reappr. 5292.83) 600 2021058 HPD - Hawaiian Ocean View Estates Police Substation 150 2021059 HPD - South Kona Police Station (Reappr. 5296.94) 4,600 2021060 HPD - Kona Evidence Warehouse (Reappr. 5296.91) 500 2021061 MTA - Islandwide Bus Shelters (new & replacements) 300 2021062 MTA - Hub & Spokes 3,000 2021063 MTA - Zero Emissions Infrastructures 500 2021064 MTA - Kona Maintenance Facility 600 2021065 OHCD - Facilities Repairs/Maintenance & Renovation 1,500 2021066 OHCD - Kamakoa Nui Workforce Housing 15,000 2021067 OHCD - Papa'aloa Elderly Housing (Contamination Mitigation) 800 2021068 OHCD - Pepe'ekeo Affordable Housing Project (AKA Kulaimano Homestead) 700 2021069 OHCD - 34 Rainbow Drive Environmental Assessment & Affordable Rental Conceptual Plan 1,250 2021070 OHCD - Kukuiola Assessment Center & Housing Program 5,000