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Home My WebLink AboutBIL 127 Draft 02 2020-2022 COUNTY OF HAWAI‘I / STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 127 DRAFT 2 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023. 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 $48,750,000 Federal Funds $59,479,000 General Obligation Bonds, Capital Projects Fund Balance $261,675,000 Community Benefit Assessments & General Excise Tax $2,945,000 Total $372,849,000 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 202208 DEM ‐ Kealakehe Wastewater Treatment Plant R‐1 Upgrade 1,250 202222 DPR ‐ Ikuo Hisaoka Gymnasium Hardening & Upgrades 800 202223 DPR ‐ Keaau Armory Improvements 1,400 202241 DPW‐ FEMA Kīlauea Lava Recovery 37,000 202242 DPW ‐ FHWA Kīlauea Ave./Keawe Street Rehab. ‐ Ponahawai St. to Waiānuenue Ave. 4,000 202243 DPW ‐ FHWA Māmalahoa Hwy. Rehab. Part 2 ‐ Kamalani St. to Kalamauka Rd. 4,000 202244 DPW ‐ FHWA Bridge Inspection and Appraisal 160 202249 DPW ‐ Waiākea/Palai Stream Drainage Improvement ‐ Army Corp 6,500 202262 FIRE ‐ Purchase and Installation of Water Tanks 200 202276 MTA ‐ Zero Emissions Infrastructures 249 202277 MTA ‐ Kailua‐Kona Maintenance Facility 2,440 202281 OHCD ‐ Ulu Wini Low Income Housing Wastewater Treatment Plant ‐ Repairs 1,400 202290 PLNG - State Research and Planning Program Grant 80 Subtotal 59,479 STATE REVOLVING LOAN FUND 202202 DEM ‐ Pahala Wastewater System (reappr.) 22,000 202204 DEM ‐ Pua Sewage Pump Station Force Main Installation and Rehabilitation 23,000 202208 DEM ‐ Kealakehe Wastewater Treatment Plant R‐1 Upgrade 3,750 Subtotal 48,750 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202201 CD ‐ South Point Building Replacement 200 202203 DEM ‐ Hilo WWTP Upgrades 90,000 202204 DEM ‐ Pua Sewage Pump Station Force Main Installation and Rehabilitation 2,000 202205 DEM ‐ Wailuku Force Main and Gravity Sewer Replacement 4,400 202206 DEM ‐ Hale Halawai SPS Renovation & Force Main Replacement 2,500 202207 DEM ‐ P19 SPS Renovation and Force Main Replacement 2,500 202209 DEM ‐ Kulaimano & Papaikou Dewatering and Barminuter Replacement (reappr.) 4,000 202210 DEM ‐ Repair/Replacement of Wastewater Facilities 10,000 202211 DEM ‐ Replace Hilo Scales 1,750 202212 DEM ‐ Kealakehe Scrap Metal Site Remediation Phase 2 500 202213 DEM ‐ Improvements to East Hawaii Sort Station 700 202214 DEM ‐ Rural Transfer Station Repairs and Enhancements 2,000 202215 DPR ‐ Repairs/Improvements to Facilities 10,000 202216 DPR ‐ Mokuola (Coconut Island) Bridge Repairs 2,500 202217 DPR ‐ Princess Abigail Kawananakoa Center Repairs 2,000 202218 DPR ‐ Kohala Swimming Pool Repairs 5,000 202219 DPR ‐ Māhukona Beach Park Improvements 4,000 202220 DPR ‐ Kailua Park New Comfort Station & Concession Areas 4,000 202221 DPR ‐ Papaaloa Park New Covered Playcourt & Improvements 1,000 202222 DPR ‐ Ikuo Hisaoka Gymnasium Hardening & Upgrades 500 202223 DPR ‐ Keaau Armory Improvements 1,000 202224 DPR ‐ Discretionary Projects_Council District 1 150 202225 DPR ‐ Discretionary Projects_Council District 2 200 202226 DPR ‐ Discretionary Projects_Council District 3 100 202227 DPR ‐ Discretionary Projects_Council District 4 100 202228 DPR ‐ Discretionary Projects_Council District 5 100 202229 DPR ‐ Discretionary Projects_Council District 6 100 202230 DPR ‐ Discretionary Projects_Council District 7 100 202231 DPR ‐ Discretionary Projects_Council District 8 100 202232 DPR ‐ Discretionary Projects_Council District 9 150 202233 DPW ‐ Waipi'o Valley Access Road Safety Improvements 5,600 202234 DPW ‐ Waima'au'au Stream Bridge Repairs 3,700 202235 DPW ‐ Wilder Road Culvert Repair 300 202236 DPW ‐ Bridge Repair 15,000 202237 DPW ‐ Facilities Improvements 11,600 202240 DPW ‐ Wailuku Drive/Wainaku Street ADA Intersection Improvements 100 202242 DPW ‐ FHWA Kīlauea Ave./Keawe Street Rehab. ‐ Ponahawai St. to Waiānuenue Ave. 1,000 202243 DPW ‐ FHWA Māmalahoa Hwy. Rehab. Part 2 ‐ Kamalani St. to Kalamauka Rd. 1,000 202244 DPW ‐ FHWA Bridge Inspection and Appraisal 40 202245 DPW ‐ Kealakehe Animal Shelter 600 202246 DPW ‐ Guardrail Safety Improvements ‐ Islandwide 1,600 202247 DPW ‐ Kāwili Street Shoulder Improvements 4,000 202248 DPW ‐ Waikoloa Road/Paniolo Avenue Intersection Improvements 4,000 202249 DPW ‐ Waiākea/Palai Stream Drainage Improvement ‐ Army Corp 3,500 202250 DPW ‐ Waiānuenue Avenue Safety Improvements; Rainbow Drive to ‘Ākōlea Road 500 202251 DPW ‐ ‘Ākōlea Road Safety Improvements 500 202252 DPW ‐ Kino'ole Street Shoulder Improvements 750 202253 DPW ‐ Banyan Drive Roadway Improvements 500 202254 FIRE ‐ CENTRAL FIRE STATION ‐ New facility 1,750 202255 FIRE ‐ PAHALA FIRE STATION (Prior funds alloted, GO 15‐68, approx $337K) 202256 FIRE ‐ HAWAIIAN PARADISE PARK FIRE STATION ‐ New facility (Re‐appropriate) 2,000