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Home My WebLink AboutBIL 127 Draft 01 2020-2022 COUNTY OF HAWAI‘I / STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 127 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 $48,750,000 Federal Funds $56,999,000 General Obligation Bonds, Capital Projects Fund Balance $257,275,000 General Excise Tax $2,201,000 Total $365,225,000 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 202207 DEM ‐ Kealakehe Wastewater Treatment Plant R‐1 Upgrade 1,250 202238 DPW‐ FEMA Kīlauea Lava Recovery 37,000 202239 DPW ‐ FHWA Kīlauea Ave./Keawe Street Rehab. ‐ Ponahawai St. to Waiānuenue Ave. 4,000 202240 DPW ‐ FHWA Māmalahoa Hwy. Rehab. Part 2 ‐ Kamalani St. to Kalamauka Rd. 4,000 202241 DPW ‐ FHWA Bridge Inspection and Appraisal 160 202246 DPW ‐ Waiākea/Palai Stream Drainage Improvement ‐ Army Corp 6,500 202272 MTA ‐ Zero Emissions Infrastructures 249 202273 MTA ‐ Kailua‐Kona Maintenance Facility 2,440 202277 OHCD ‐ Ulu Wini Low Income Housing Wastewater Treatment Plant ‐ Repairs 1,400 Subtotal 56,999 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 202207 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 ‐ Phase 1 90,000 202204 DEM ‐ Pua Sewage Pump Station Force Main Installation and Rehabilitation 2,000 202205 DEM ‐ Hale Halawai SPS Renovation & Force Main Replacement 2,500 202206 DEM ‐ P19 SPS Renovation and Force Main Replacement 2,500 202208 DEM ‐ Kulaimano & Papaikou Dewatering and Barminuter Replacement (reappr.) 4,000 202209 DEM ‐ Repair/Replacement of Wastewater Facilities 10,000 202210 DEM ‐ Replace Hilo Scales 1,750 202211 DEM ‐ Kealakehe Scrap Metal Site Remediation Phase 2 500 202212 DEM ‐ Improvements to East Hawaii Sort Station 700 202213 DEM ‐ Rural Transfer Station Repairs and Enhancements 2,000 202214 DPR ‐ Repairs/Improvements to Facilities 10,000 202215 DPR ‐ Mokuola (Coconut Island) Bridge Repairs 2,500 202216 DPR ‐ Princess Abigail Kawananakoa Center Repairs 2,000 202217 DPR ‐ Kohala Swimming Pool Repairs 5,000 202218 DPR ‐ Māhukona Beach Park Improvements 4,000 202219 DPR ‐ Kailua Park New Comfort Station & Concession Areas 4,000 202220 DPR ‐ Papaaloa Park New Covered Playcourt & Improvements 1,000 202221 DPR ‐ Ikuo Hisaoka Gymnasium Hardening & Upgrades 500 202222 DPR ‐ Keaau Armory Improvements 1,000 202223 DPR ‐ Discretionary Projects_Council District 1 150 202224 DPR ‐ Discretionary Projects_Council District 2 200 202225 DPR ‐ Discretionary Projects_Council District 3 100 202226 DPR ‐ Discretionary Projects_Council District 4 100 202227 DPR ‐ Discretionary Projects_Council District 5 100 202228 DPR ‐ Discretionary Projects_Council District 6 100 202229 DPR ‐ Discretionary Projects_Council District 7 100 202230 DPR ‐ Discretionary Projects_Council District 8 100 202231 DPR ‐ Discretionary Projects_Council District 9 150 202232 DPW ‐ Waipi'o Valley Access Road Safety Improvements 5,600 202233 DPW ‐ Waima'au'au Stream Bridge Repairs 3,700 202234 DPW ‐ Wilder Road Culvert Repair 300 202235 DPW ‐ Bridge Repair 15,000 202236 DPW ‐ Facilities Improvements 11,600 202237 DPW ‐ Wailuku Drive/Wainaku Street ADA Intersection Improvements 100 202239 DPW ‐ FHWA Kīlauea Ave./Keawe Street Rehab. ‐ Ponahawai St. to Waiānuenue Ave. 1,000 202240 DPW ‐ FHWA Māmalahoa Hwy. Rehab. Part 2 ‐ Kamalani St. to Kalamauka Rd. 1,000 202241 DPW ‐ FHWA Bridge Inspection and Appraisal 40 202242 DPW ‐ Kealakehe Animal Shelter 600 202243 DPW ‐ Guardrail Safety Improvements ‐ Islandwide 1,600 202244 DPW ‐ Kāwili Street Shoulder Improvements 4,000 202245 DPW ‐ Waikoloa Road/Paniolo Avenue Intersection Improvements 4,000 202246 DPW ‐ Waiākea/Palai Stream Drainage Improvement ‐ Army Corp 3,500 202247 DPW ‐ Waiānuenue Avenue Safety Improvements; Rainbow Drive to ‘Ākōlea Road 500 202248 DPW ‐ ‘Ākōlea Road Safety Improvements 500 202249 DPW ‐ Kino'ole Street Shoulder Improvements 750 202250 DPW ‐ Banyan Drive Roadway Improvements 500 202251 FIRE ‐ CENTRAL FIRE STATION ‐ New facility 1,750 202252 FIRE ‐ PAHALA FIRE STATION (Prior funds alloted, GO 15‐68, approx $337K) 0 202253 FIRE ‐ HAWAIIAN PARADISE PARK FIRE STATION ‐ New facility (Re‐appropriate) 2,000 202254 FIRE ‐ WAIAKEA FIRE STATION ‐ Renovation and Rehabilitation 500 202255 FIRE ‐ MAINTENANCE SHOP ‐ New Facility 1,100 202256 FIRE ‐ KEAAU FIRE STATION ‐ New Facility 1,250 202257 FIRE ‐ HONOKAA FIRE STATION (REPLACEMENT) (Reappropriation) 1,000 202258 FIRE ‐ WAREHOUSE AND STORAGE (Reappropriation) 200 202259 HPD ‐ Kealakehe Police Station Air Conditioning Unit 800 202260 HPD ‐ Public Safety Complex Two Cooling Towers 750 202261 HPD ‐ Kea‘au Police Station 1,500 202262 HPD ‐ Evidence Storage Warehouse 150 202263 HPD ‐ Holding Cell Improvements (Reappropriation 5299.77) 600 202264 HPD ‐ Public Safety Complex Repainting (Reappropriation 5292.75) 225