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Home My WebLink AboutBIL 127 Draft 03 2020-2022COUNTY OF HAWAI‘I PART II CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2022 – 2023 BILL NO. 127, DRAFT 3 TABLE OF CONTENTS Part II CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2022 - 2023 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Civil Defense .................................................................7 Department of Environmental Management ................13 Department of Parks and Recreation ............................45 Department of Public Works .........................................93 Fire Department ...........................................................143 Hawai‘i Police Department ...........................................163 Mass Transit Agency .....................................................187 Office of Housing and Community Development ..........207 Planning Department ....................................................227 (This Page Intentionally Left Blank) COUNTY OF HAWAI‘I STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 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 $48,945,000 Federal Funds $110,679,000 General Obligation Bonds, Capital Projects Fund Balance $282,475,000 Community Benefit Assessments & General Excise Tax $2,945,000 Total $445,044,000 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 Lava Recovery 37,000 202242 DPW ‐ FHWA Ave./Keawe Street Rehab. ‐ Ponahawai St. to Ave. 4,000 202243 DPW ‐ FHWA Hwy. Rehab. Part 2 ‐ Kamalani St. to Kalamauka Rd. 4,000 202244 DPW ‐ FHWA Bridge Inspection and Appraisal 160 202249 DPW ‐ 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 202294 DPW ‐ Hina Lani Street Rehabilitation Project 17,600 202296 DPW ‐ Waikoloa Road Rehabilitation Project 33,600 Subtotal 110,679 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 202292 DPR ‐ Kona Urban Trails Expansion (Reapp. 5596.57) 195 Subtotal 48,945 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 2 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 ‐ 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 Ave./Keawe Street Rehab. ‐ Ponahawai St. to Ave. 1,000 202243 DPW ‐ FHWA 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 ‐ Street Shoulder Improvements 4,000 202248 DPW ‐ Waikoloa Road/Paniolo Avenue Intersection Improvements 4,000 202249 DPW ‐ Stream Drainage Improvement ‐ Army Corp 3,500 202250 DPW ‐ Avenue Safety Improvements; Rainbow Drive to Road 500 202251 DPW ‐ 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 3 $337K) 202256 FIRE ‐ HAWAIIAN PARADISE PARK FIRE STATION ‐ New facility (Re‐ appropriate) 2,000 202257 FIRE ‐ WAIAKEA FIRE STATION ‐ Renovation and Rehabilitation 500 202258 FIRE ‐ MAINTENANCE SHOP ‐ New Facility 1,100 202259 FIRE ‐ KEAAU FIRE STATION ‐ New Facility 1,250 202260 FIRE ‐ HONOKAA FIRE STATION (REPLACEMENT) (Reappropriation) 1,000 202261 FIRE ‐ WAREHOUSE AND STORAGE (Reappropriation) 200 202263 HPD ‐ Kealakehe Police Station Air Conditioning Unit 800 202264 HPD ‐ Public Safety Complex Two Cooling Towers 750 202265 HPD ‐ Kea‘au Police Station 1,500 202266 HPD ‐ Evidence Storage Warehouse 150 202267 HPD ‐ Holding Cell Improvements (Reappropriation 5299.77) 600 202268 HPD ‐ Public Safety Complex Repainting (Reappropriation 5292.75) 225 202269 HPD ‐ East Hawai‘i Firing Range (Reappropriation 5292.83) 600 202270 HPD ‐ Hawaiian Ocean View Estates Police Substation 150 202271 HPD ‐ South Kona Police Station 4,600 202272 HPD ‐ Kona Evidence Warehouse (Reappropriation 5296.91) 600 202275 MTA ‐ Hub and Spoke Construction 1,950 202277 MTA ‐ Kailua‐Kona Maintenance Facility 860 202280 MTA ‐ Park and Ride Lots 250 202281 OHCD ‐ Ulu Wini Low Income Housing Wastewater Treatment Plant ‐ Repairs 1,000 202282 OHCD ‐ Affordable Housing Planning, Feasibility & Design 1,000 202283 OHCD ‐ Ouli Ekahi Renovations & Repair 8,000 202284 OHCD ‐ Kulaimano Renovations & Repair 6,500 202285 OHCD ‐ Old Hilo Hospital Renovation ‐ Keolahou 11,000 202286 OHCD ‐ WHES Photovoltaic System 1,500 202287 OHCD ‐ Kukuiola Emergency Shelter 5,000 202288 OHCD‐ Facilties Repairs/Maintenance and Renovation 750 202289 PLNG ‐ Regional Town Center master Plan (reapp.) 150 202291 DPR ‐ Kohanaiki Coastal Park Improvements (Reapp.) 1,500 202293 DPR ‐ Kealakehe Regional Park Master Plan (Reapp. 5596.63) 1,500 202294 DPW ‐ Hina Lani Street Rehabilitation Project 4,400 202295 DPR ‐ Spencer Kalani Schutte District Park Improvements and Expansion 5,000 202296 DPW ‐ Waikoloa Road Rehabilitation Project 8,400 Subtotal 282,475 COMMUNITY BENEFIT ASSESSMENTS & GENERAL EXCISE TAX 202238 DPW ‐ Drainage Improvements ‐ North Kona 286 202239 DPW ‐ Drainage Improvements ‐ South Hilo 438 202273 MTA ‐ Islandwide Bus Shelters 300 202274 MTA ‐ Bus Stop ADA Compliance 625 202276 MTA ‐ Zero Emissions Infrastructures 751 4 202278 MTA ‐ Hilo Maintenance Facility Expansion 125 202279 MTA ‐ Bus Stop Signage 400 202290 PLNG ‐ State Research and Planning Program Grant 20 Subtotal 2,945 Grand Total 445,044 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. 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, 2022. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAI‘I Hilo, Hawai‘i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: 5 (This Page Intentionally Left Blank) 6 CIVIL DEFENSE TALMADGE MAGNO, ADMINISTRATOR 7 (This Page Intentionally Left Blank) 8 Department:HawaiiCountyCivilDefenseAgency(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1CDSouthPointBuildingReplacement2002001003002CDKulaniConeBuildingReplacement2001003003CDATRO25ChannelExpansion2,0002,0004CDLMRCoretoWestHawaii3001,7002,0005CDEmergencyOperationsCenter50050015,00016,00032,000678910TOTAL2002003002,60080016,70016,00036,600CreatedBy:BarryPeriattDate:1/5/2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING9 (ThisPageIntentionallyLeftBlank) 10 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years200100$200 $100200 100$200 $1003.PROJECTNAME:CDSouthPointBuildingReplacementTalmadgeMagno5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:9300100600000CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:CivilDefense2.DATE:1/5/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:PurchaseandinstallareplacementbuildingatSouthPointthathousescurrentradiosystemequipment.Recommendacompositebuildingthatisn'tassusectibletoconditionsinthatlocation.Estimatesshownhereareonlyforthebuildingtobeginbudgeting.LaborwillneedtobequotedthroughMotorola.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):68.TOTALCOUNTYFUNDSNEEDEDTHISFY:$200,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Necessaryrepair/maintenance/replacement.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:F1**Selectfromdropdownmenu**Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:Theharshenvironment(acidrain,VOG,saltair,andhighwind)hascausedtheequipmentbuildingtodeterioratebeyondrepair.ThisequipmentbuildinghousescriticalLandMobileRadio(LMR)repeatersandswitchesthatmustbeprotectedfromtheelements.IfSouthPointtowersitegoesoffline,firstrespondercommunicationintheKauDistrictisnotpossible.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:SouthPointisahighwind,highacidic(VOG),andhighsaltenvironment. Details:Details:SiteisvitaltotheLMRsystem. Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:EnsuresfirstrespondercommunicationwhichenablesPoliceandFireresponseintheKauDistrict.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Land/PrefabricatedStructureAcquisition$200Design/SurveyAdditionalinfo:PrefabricatedstructuresmadeofconcreteandresinaredesignedasLMRequipmentshedsareavailablethatmeetthedurabilityrequiredinthisenvironment.Thebuildingwouldbepurchasedandinstalledfollowedbytransferofcountyandotherorganization'scolocatedequipmentintothenewstructure.PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction/Equipmentrelocation$100TOTAL:$300StateCIPFederalCtyG.O.Bond$300StateRevolvingFundOtherCtyFund(describe)TOTAL:$300Private(Grants)CBA(FairShare,ParkDedication,etc)11 (ThisPageIntentionallyLeftBlank) 12 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT , DIRECTOR 13 (This Page Intentionally Left Blank) 14 Department:EnvironmentalManagement(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1DEMPahalaWastewaterSystem(reappr.)22,0008,65122,00030,6512DEMHiloWWTPUpgrades90,0005,00090,00040,00040,000175,0003DEMPuaSewagePumpStationForceMainInstallationandRehabilitation2,00023,0003,40125,00012,00040,4014DEMWailukuForceMainandGravitySewerReplacement4,4004,4004,4005DEMHaleHalawaiSPSRenovation&ForceMainReplacement2,5002,5004,0006,5006DEMP19SPSRenovationandForceMainReplacement2,5002,5002,5007DEMKealakeheWastewaterTreatmentPlantR1Upgrade3,7501,25017,6795,00020,00010,00010,00062,6798DEMKulaimano&PapaikouDewateringandBarminuterReplacement(reappr.)4,0003004,0004,3009DEMRepair/ReplacementofWastewaterFacilities10,0003,86610,00010,00010,00010,00010,00010,00063,86610DEMReplaceHiloScales1,7501,7501,75011DEMKealakeheScrapMetalSiteRemediationPhase250050050012DEMImprovementstoEastHawaiiSortStation7007001,0001,0001,0003,70013DEMRuralTransferStationRepairsandEnhancements2,0009,9742,0002,0002,0002,0002,0002,00021,97414DEMNa'alehuWastewaterSystem1,55320,00020,00020,00061,55315DEMPuaSPSRenovation2,87320,00010,00032,87316DEMKeopuFMReplacement/SPSRenovationandRelocation8,0001,0009,00017DEMPaukaaSPSNewForceMain8,0008,00018DEMOnekahakahaSPSRenovationandDualForceMains4,4004,40019DEMKoleaSPSRenovationandDualForceMains3,0003,00020DEMWailoaSPSRenovationandDualForceMains2,00015,0003,00020,00021DEMKealakeheSPSRenovationandForceMainReplacement15,00015,00022DEMNorthKonaSPS,FM,HinaLaniGravitySewer,WestHawai'iBusinessParkGravitySewer72915,00015,72923DEMReplacementofWaimeaBaseyardBuilding2004002,0002,60024DEMHiloScrapMetalSiteRemediation1,00016,00017,00025DEMLeachateMitigationSystemEHRSS2,0002,00026DEMKealakeheWastewaterFacilityPlanUpdate1,0001,00027DEMHiloWastewaterFacilityPlanUpdate1,0001,00028DEMPuueoGravitySewerReplacement1,5001,50029DEMLanihauSPSUpgrade3,0003,00030DEMAinakoAinaNaniCollectorSewer4,0004,00031DEMAinakoInterceptorSewerPhase23,0003,00032DEMKalanianaoleCollectorSewerPhaseII4,0004,00033DEMKaumanaGardensCollectorSewer5,0005,00034DEMKulaimanoWWTPUpgrade15,00012,00010,00037,00035DEMPapaikouWWTPUpgrade10,00010,00020,00036DEMReplacementofKonaBaseyardBuilding6002,0002,60037DEMLeachateMitigationSystemHiloTS2,0002,00038DEMLeachateMitigationSystemEastHawaii10,00010,00039DEMLandfillGasCollectionandControlSystem,WHSL4,0001001,5006,00011,60040DEMReplacementofKailuaDisposalArea6001,0002,0003,60041DEMReplacementofHiloDisposalArea6001,0003,0004,60042DEMLeachateMitigationSystemWestHawaii5,0005,000TOTAL120,35048,7501,25058,026170,350171,100166,00082,10055,70014,00011,000728,276CreatedBy:RobinBaumanDate:04/01/2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING15 (ThisPageIntentionallyLeftBlank) 16 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years22,000$22,00022,000$22,000$30,6517.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$285$6,524$23,842$30,651$2,620E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetincreaseinoperatingcost.N/AAdditionalinfo:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023DepartmentofEnvironmentalManagementWastewaterDivisionA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.E.Takamura95/Ka'u6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:NewtreatmentanddisposalfacilitytoreplaceC.BrewerplantationLCCsewersystemincludingclosureoftwo(2)LargeCapacityCesspoolswhicharecurrentlyownedbytheCountyofHawaii.2.DATE:6612/21/20211.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DEMPahalaWastewaterSystem(reappr.)12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:Details:Details:Details:Details:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:FederalEPAgrantrequiresa45%matchDESCRIBE:AllowscompliancewithEPAmandateforclosureoftheirLargeCapacityCesspoolsperAOCSDWAUICAOC2017000216.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:CompliancewithEPA'sLCCAOC2856,5241,842$8,651Additionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)$26,189$1,84217.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandPartialDesignOtherCtyFund(describe)Details:Details:$8,651LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:2,6204,1891,84217 Town of Pahala & Pahala Wastewater System FY 22 - 23 18 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years90,000 40,000 40,000$90,000 $40,000 $40,00090,000 40,000 40,000$90,000 $40,000 $40,0003.PROJECTNAME:DEMHiloWWTPUpgradesE.Takamura5.COUNCILBENEFITDISTRICT(S):1,2,36.TMK/CDPPLANNINGAREA:(3)2/SouthHiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:2/7/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:UpgradesontheHiloWWTPwillincludeheadworksimprovements(includingScreens,gritremoval,odorcontrol),septagereceivingstation,renovationofprimaryclarifiers,upgrades/replacementofsecondaryprocess,andsludge(Biosolids)thickening,buildinganewsolidstreatmentprocess,andanewsludgedewatering(mayincludesludgedrying)facility.Ancillaryworkwillincludeelectricalandinstrumentation/controlupgradesontheserenovatedornewstructuresandinplantpipingupgrades.Upgradesareneededduetocorrosiondamage/lengthoflifeofthecurrentstructuresandequipments.HWWTPwasbuiltin1990andafter30yearsofoperationfacilityisnearingtheendofit'susefullife.UpgradeswillrestoreHWWTP's5.0mgdcapacity.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Assetlikelytoceaseoperatingwithinnext2to5years.A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$90,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcost.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:UpgradeseverelydamagedWWTP. Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:AllowscompliancewithEPA/DOHNPDESPermitcondition.Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandPartialDesignLandAcquisitionDesign/Survey5,000$5,000Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$170,000TOTAL:$5,000$175,000StateCIPFederalCtyG.O.Bond5,000$175,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$5,000$175,000Private(Grants)CBA(FairShare,ParkDedication,etc)19 12/14/21, 2:12 PM Phase 1 Upgrades includes Headworks, Grit Chambers, Odor Control and Solids Treatment (DAF & Digesters) FY 22 -23 CIP Project Hilo WWTP Upgrades - Phase 1 https://www.google.com/maps/@19.7143564,-155.0183984,263m/data=!3m1!1e3 1/1 20 FY 22-23 Hilo WWTP Secondary Process Upgrade with UV Disinfection 21 (ThisPageIntentionallyLeftBlank) 22 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years25,000 12,000$25,000 $12,0002,000 1,00023,000 11,000$25,000 $12,0003.PROJECTNAME:DEMPuaSewagePumpStationForceMainInstallationandRehabilitationE.Takamura5.COUNCILBENEFITDISTRICT(S):1,2,36.TMK/CDPPLANNINGAREA:(3)2/SouthHiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:InstallanewadditionalforcemaininordertoaddressoperationalproblemswithexistingforcemainfromPuaSewagePumpStationtotheHiloWastewaterTreatmentPlantandrehabilitateexistingforcemaininordertoprovideredundundancy.Projectrequiresrelocationofforcemainandeffluentoutfallsewerbecauseofairportrunwayextension.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:PuaSPSconveysallWWfromHilototheHWWTPfortreatmentviatheforcemain.Details:PuaSPSconveysallWWfromHilototheHWWTPfortreatmentviatheforcemain.Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Failureoftheforcemainwouldresultina3mil.gal.spillintoStatewatersinviolationofStateandFederalCleanWaterActregulations.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandDesign(inprogress)LandAcquisitionDesign/Survey3,401$3,401Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$37,000TOTAL:$3,401$40,401StateCIPFederalCtyG.O.Bond$3,000StateRevolvingFund3,401$37,401OtherCtyFund(describe)TOTAL:$3,401$40,401Private(Grants)CBA(FairShare,ParkDedication,etc)23 FY 2-2 Pua Force Main Installation and Rehabilitation 24 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years4004,000$4,4004,400$4,400OtherCtyFund(describe)TOTAL:$4,400Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$4,400StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,000TOTAL:$4,400LandAcquisitionDesign/Survey$400Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandDesign(inprogress)16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:FailureofWailukuGravitySewerorForceMaincouldpotentiallyresultinaspilltoStateWaters.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:AnticipateenforcementactionbyEPA/DOHtoreplacecloseto60yearoldforcemain&54yearoldgravityseweralongsideWailukuBridge.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:TheWailukuPSconveyswastewaterfromHilototheHWWTP Details:GravitysewerconveyssewagetotheWailukuSPSwhichpumpssewagethroughtheFM.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Ageandconditionofassetsnecessitatesreplacement:Wailukuforcemainoriginallyconstructedin1963.Gravitysewerlineoriginallyconstructedin1968andattachedtoWailukuBridgecrossingWailukuRiver.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,400,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DEMWailukuForceMainandGravitySewerReplacementD.Beck5.COUNCILBENEFITDISTRICT(S):1,2,36.TMK/CDPPLANNINGAREA:323/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:3/31/202225 (ThisPageIntentionallyLeftBlank) 26 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2,500 4,000$2,500 $4,0002,5004,000$2,500 $4,0003.PROJECTNAME:DEMHaleHalawaiSPSRenovation&ForceMainReplacementE.Takamura5.COUNCILBENEFITDISTRICT(S):7,86.TMK/CDPPLANNINGAREA:375/KonaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:RenovationofHaleHalawaisewagepumpstationandreplacementofforcemain,originallyconstructedin1962,whichisnecessaryduetoageandconditionofassets.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:HaleHalawaiSPSandFMconveysWWfromKonatoKealakeheWWTP Details:HaleHalawaiSPSandFMconveysWWfromKonatoKealakeheWWTPDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:CountyisanticipatingenforcementactionbyEPA/DOHforreplacementofallcastironfrocemains.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Design(inprogress)LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$6,500TOTAL:$6,500StateCIPFederalCtyG.O.Bond$6,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$6,500Private(Grants)CBA(FairShare,ParkDedication,etc)27 County of Hawai'i -DEM - Wastewater Division :... Hale Halawai Sewer p, �29.2021----- .-, / J� -o-....,.e...,_..,.,.....,.fMIIVt -c>wltt c:...i ... ._. ... � -�o..rc, .. .-.-'11MO! -c.... a- -c.a.,.� ...... -� - , __ """· 0-.,d".-.iWl'C)t 0-., -� .......... .wr.)) ... �-....... -----...... C--."--IW«r4 -♦-c..._-� .... � -� c:.i...,-, ..... � �d .. _.,-ft'W::t .... -T----.C..,,,111,._..�-,-._ .. � -�Clil�..,_..._¢...,,,..,...__MW::t_�_,,.._, -��s......., -o..c .......... -------- -n.257 o.m o.os QO,I o.oe o., ... ol..'t!lllf'n �1tt,"t..Q1r .... ,..,.,,_ll':.Q&.Da41�•�C..., c:...,,,,, ....... --28 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2,500$2,5002,500$2,5003.PROJECTNAME:DEMP19SPSRenovationandForceMainReplacementE.Takamura5.COUNCILBENEFITDISTRICT(S):7,86.TMK/CDPPLANNINGAREA:375/KonaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:RenovationofP19sewagepumpstationandreplacementofforcemain,originallyconstructedin1980,whichisnecessaryduetoageandconditionofassets.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:P19SPSandFMconveysWWfromKonatoKealakeheWWTPDetails:P19SPSandFMconveysWWfromKonatoKealakeheWWTPDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:CountyisanticipatingenforcementactionbyEPA/DOHforreplacementofallcastironfrocemains.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Design(inprogress)LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$2,500TOTAL:$2,500StateCIPFederalCtyG.O.Bond$2,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$2,500Private(Grants)CBA(FairShare,ParkDedication,etc)29 30 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5,00020,000 10,000 10,000$5,000$20,000 $10,000 $10,0003,75015,000 7,500 7,5001,2505,000 2,500 2,500$5,000$20,000 $10,000 $10,000OtherCtyFund(describe)TOTAL:$17,679$62,679Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal2,545$13,795CtyG.O.BondStateRevolvingFund15,134$48,88419.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$45,000TOTAL:$17,679$62,679LandAcquisitionDesign/Survey17,679$17,679Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PartofR1distributionsystemconstructedinQueenKHwy;Design(inprogress)16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaboration14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:USBureauofReclamationgrant,ifawarded,willrequirearecipientmatchof75%ormore.15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Stewardsoftheenviornment&supportDEM'seffluentreuseprogramDetails:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Addressesanticipatedfutureneed.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:UpgradetoKealakeheWastewaterTreatmentPlanttoproducinganddistributingeffluentreusefortheisland.ProjectisintendedtofurthertreattheeffluenttoR1qualityandmakeitavailableforirrigationtousersatnearbyareasincludingtheperimeterofthewastewatertreatmentplant,OldKailuaAirport(KailuaPark)andareasalongthewaytothepark.ProjectincludedR1treatmentanddistribution,andasubsurfaceflowwetlandandsoilaquifertreatmentsystemforthepurposesofapolishingstepandfornutrientremoval.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:9.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DEMKealakeheWastewaterTreatmentPlantR1UpgradeE.Takamura5.COUNCILBENEFITDISTRICT(S):7,86.TMK/CDPPLANNINGAREA:(3)74008:002,(3)75056,083/NorthKonaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/202131 FY 22-23 Kealakehe WWTP R-1 Upgrades32 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years4,000$4,0004,000$4,000OtherCtyFund(describe)TOTAL:$300$4,300Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond300$4,300StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,000TOTAL:$300$4,300LandAcquisitionDesign/Survey300$300Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandPartialDesign(inprogress)16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:UpgradeseverelydamagedWWTPduetoageofasset.Details:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ReplaceSludgeDewateringUnitsandbarminuters(shredsmaterialsfoundinincomingwastewater)andothervariousneededrepairsatPapaikouWWTPandKulaimanoWWTP12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Replaceoldequipment.7.LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DEMKulaimano&PapaikouDewateringandBarminuterReplacement(reappr.)E.Takamura5.COUNCILBENEFITDISTRICT(S):16.TMK/CDPPLANNINGAREA: 27004:126/28007:075CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/202133 0 0.45 1:39,530 0.9 1.8 mi 0 0.75 1.5 3 km FY 22-23 CIP Request Kulaimano & Papaikou Dewatering and Barminuter Replacement Sources : Esri, HERE, DeLorme, USGS, Intermap, increment P Corp., NRCAN, Esri Japan, METI, Esri China (Hong Kong), Esri (Thailand), MapmyIndia, © OpenS treetMap contributors, and the GIS User Community COUNTY OF HAWAII - WAS TEWATER DIVISION 34 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,000 1,000 1,000 1,000 1,0001,0009,000 9,000 9,000 9,000 9,0009,000$10,000 $10,000 $10,000 $10,000 $10,000$10,00010,000 10,000 10,000 10,000 10,00010,000$10,000 $10,000 $10,000 $10,000 $10,000$10,000OtherCtyFund(describe)TOTAL:$3,866$63,866Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond3,866$63,866StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction3,226$57,226TOTAL:$3,866$63,866LandAcquisitionDesign/Survey640$6,640Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:PlanningandPartialDesign16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:AllowscompliancewithEPAmandateforclosureoftheirLargeCapacityCesspoolsperAOCSDWAUICAOC20170002Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:AgingWWfacilitiesneedtoberepairedorreplacedtoensurecontinuedoperationsDetails:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityN/AInformation/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Majorrepairsand/orreplacementofwastewaterfacilitiesatvariouslocationstoensurecompliancewithregulationsunderHAR1162,WastewaterSystems;HAR1154,StateWaterQualityStandards;HAR1155,StateWaterPollutionControl;andtheUSEnvironmentalProtectionAgency.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):1,2,3,7,88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$10,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DEMRepair/ReplacementofWastewaterFacilitiesE.Takamura5.COUNCILBENEFITDISTRICT(S):1,2,3,7,86.TMK/CDPPLANNINGAREA:3VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementWastewaterDivision2.DATE:12/21/202135 36 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years102401,500$1,7501,750$1,750TOTAL:$1,750CtyG.O.Bond$1,750StateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)OtherCtyFund(describe)20.FUNDINGSOURCE(x$1000):Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$10LandAcquisitionDesign/Survey$240Construction$1,500TOTAL:$1,75019.O&MCOSTS(x$1000):Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Additionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaboration13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improvesoverallservicestothepublic Details:Details:Details:Details:Details:Details:C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:9.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyInformation/communicationtech.B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/A11.PROJECT/PROGRAMDESCRIPTION:ProjectistoreplaceboththeinboundandoutboundscalesinHilothatareusedweighallloadscomingtotheEastHawaiiRegionalSortStationandthegreenwastefacility.Theoutboundscaleiscurrentlyoutofcommissionleavingtheinboundscaleastheonlyoperationalscalefortheentireeastsideoperations.Theprojectwillentailreplacingthescalesoneatatimetoallowcontinuedoperations.Foundations,abutments,ramps,andslabswilllikelyneedtobedemolishedandreplacedalongwiththeactualscales.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.5.COUNCILBENEFITDISTRICT(S):1,2,3,4,5&66.TMK/CDPPLANNINGAREA:210131677.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementSolidWasteDivision2.DATE:1/20/20223.PROJECTNAME:DEMReplaceHiloScalesGeneQuiamas$1,750,00037 (ThisPageIntentionallyLeftBlank) 38 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years400100$500500$500TOTAL:$500Private(Grants)CBA(FairShare,ParkDedication,etc)OtherCtyFund(describe)StateRevolvingFundStateCIPFederal19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.Bond$500Design/Survey$100ConstructionTOTAL:$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$400LandAcquisitionAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Additionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:TheDOHrequiresproperclosureofthisfacilityuponterminationofactivities.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:RequiredbyStateandFederalregulationsDetails:Details:Details:Details:Details:Details:N/AInformation/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectistocompletethesiteremediationwork.MajorityofthescopeofworkwillbetoprepareamasterplanforthefutureimprovementsfortheKealakeheparcel.ThemasterplanwillbeusedtoshowtotheDOHthatanyremainingcontaminatedareaswillbeeitherunderbuildings,concretepads,roadways,drivewayswhichwillserveashardscapedareas.Areasthatarenotunderahardscapewillbeeitherfenced,usedasbuffer,orbarricaded.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:N/AEnhances/ProtectsCulturePromotesEconomicVitality5.COUNCILBENEFITDISTRICT(S):6,7,8&96.TMK/CDPPLANNINGAREA:74020:0167.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementSolidWasteDivision2.DATE:1/5/20223.PROJECTNAME:DEMKealakeheScrapMetalSiteRemediationPhase2GeneQuiamas39 (ThisPageIntentionallyLeftBlank) 40 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years50250400 1,000 1,000 1,000$700 $1,000 $1,000 $1,000700 1,000 1,000 1,000$700 $1,000 $1,000 $1,000TOTAL:$3,700Private(Grants)CBA(FairShare,ParkDedication,etc)OtherCtyFund(describe)StateRevolvingFundStateCIPFederal19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.Bond$3,700Design/Survey$250Construction$3,400TOTAL:$3,700Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$50LandAcquisitionAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Additionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improvesoverallservicestothepublic Details:Details:Details:Details:Details:Details:Hasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:TheEHRSisnowbeingusedonadailybasissincetheSHSLpermanentlyclosedinNov.2019.Duetodailyusage,theoperationreinforcedconcretefloorwillneedtobereplaced.Inorderfortheconcretefloortobereplaced,asecondloadoutbaywillneedtobeconstructed.Oncethesecondloadoutbayisconstructed,theexistingloadoutbaywillberefurbishedandupgraded.Projectwillalsoincludedupsizingtheleachatesystemandindividualwastewatersystem.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitality5.COUNCILBENEFITDISTRICT(S):1,2,3,4,5&66.TMK/CDPPLANNINGAREA:210131677.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$700,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementSolidWasteDivision2.DATE:1/5/20223.PROJECTNAME:DEMImprovementstoEastHawaiiSortStationGeneQuiamas41 (ThisPageIntentionallyLeftBlank) 42 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2,000 2,000 2,000 2,000 2,0002,000$2,000 $2,000 $2,000 $2,000 $2,000$2,0002,000 2,000 2,000 2,000 2,0002,000$2,000 $2,000 $2,000 $2,000 $2,000$2,0003.PROJECTNAME:DEMRuralTransferStationRepairsandEnhancementsGeneQuiamas5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofEnvironmentalManagementSolidWasteDivision2.DATE:1/5/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectisfornecessaryinfrastructurerepairsandimprovementstotheruraltransfersitessuchasconstructionofrecyclingandgreenwastecollectionfacilitiesandmodificationstorefusecollectionfacilities.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improvesoverallservicestothepublic Details:ImprovesaccesstodisposalandrecyclingDetails:Details:IncludedforfundingonCIPlistDetails:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey934$934Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction9,040$21,040TOTAL:$9,974$21,974StateCIPFederalCtyG.O.Bond9,974$21,974StateRevolvingFundOtherCtyFund(describe)TOTAL:$9,974$21,974Private(Grants)CBA(FairShare,ParkDedication,etc)43 (ThisPageIntentionallyLeftBlank) 44 DEPARTMENT OF PARKS AND RECREATION MAURICE MESSINA, DIRECTOR 45 (This Page Intentionally Left Blank) 46 Department: PARKS AND RECREATION (in thousands)(in thousands) PRIORITY PROJECT County G.O. Bond State Federal Private* CBA, Other** Prior Funds Allotted 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Beyond 6 years - 1 DPR - Repairs/Improvements to Facilities 10,000 39,778 10,000 10,000 10,000 10,000 10,000 10,000 ongoing 99,778 2 DPR - Mokuola (Coconut Island) Bridge Repairs 2,500 2,500 2,500 3 DPR - Princess Abigail Kawananakoa Center Repairs 2,000 2,000 2,000 4 DPR - Kohala Swimming Pool Repairs 5,000 5,000 5,000 5 4,000 4,000 4,000 6 DPR - Kailua Park New Comfort Station & Concession Areas 4,000 4,000 4,000 7 DPR - Papaaloa Park New Covered Playcourt & Improvements 1,000 1,000 8,000 9,000 8 DPR - Ikuo Hisaoka Gymnasium Hardening & Upgrades 500 800 1,300 5,000 6,300 9 DPR - Keaau Armory Improvements 1,000 1,400 2,400 2,500 4,900 10 DPR - Discretionary Projects_Council District 1 150 150 150 11 DPR - Discretionary Projects_Council District 2 200 200 200 12 DPR - Discretionary Projects_Council District 3 100 100 100 13 DPR - Discretionary Projects_Council District 4 100 100 100 14 DPR - Discretionary Projects_Council District 5 100 100 100 15 DPR - Discretionary Projects_Council District 6 100 100 100 16 DPR - Discretionary Projects_Council District 7 100 100 100 17 DPR - Discretionary Projects_Council District 8 100 100 100 18 DPR - Discretionary Projects_Council District 9 150 150 150 19 DPR - Kohanaiki Coastal Park Improvements (Reapp.)1,500 1,500 1,500 20 DPR - Kona Urban Trails Expansion (Reapp. 5596.57)195 195 195 21 DPR - Kealakehe Regional Park Master Plan (Reapp. 5596.63)1,500 649 1,500 10,000 1,000 10,000 1,000 10,000 34,149 22 DPR - Spencer Kalani Schutte District Park Improvements and Expansion 5,000 5,000 5,000 - - - TOTAL 39,100 195 2,200 - - 40,427 41,495 30,500 16,000 20,000 11,000 20,000 - 179,422 Created By:James Komata, Park Planner Date:January 21, 2022 ** Community Benefit Assessments: Fair Share, Park Dedication, Etc. Other: GET, Fuel Tax and other non-bond sources TOTAL ESTIMATED PROJECT COST * Private: Foundation Grants SUMMARY OF DEPARTMENT REQUESTS FISCAL YEAR 2022-2023 SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FUNDING FORECAST BY FISCAL YEAR2022-23 FY FUNDING 47 (ThisPageIntentionallyLeftBlank) 48 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,000 1,000 1,000 1,000 1,0001,000 ongoing9,000 9,000 9,000 9,000 9,0009,000 ongoing$10,000 $10,000 $10,000 $10,000 $10,000$10,00010,000 10,000 10,000 10,000 10,00010,000 ongoing$10,000 $10,000 $10,000 $10,000 $10,000$10,0003.PROJECTNAME:DPRRepairs/ImprovementstoFacilitiesJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Therepair,renovation,upgrade,addition,modification,alteration,improvement,demolition,landscaping,development,etc.ofparksites,facilities,amenities,infrastructure,utilities,components,etc.necessarytofacilitateandsupportsafeusethereofandtoaddresstheneedsofdepartmentstaff,programs,activities,communities,recreationalgroups,etc.tofullyorbestutilizethedepartment'sinventoryoflandandrecreationaldevelopmentstosupporttheneedsofthepublic.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):Islandwide8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$10,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.'shighestpriorityfollowingADAcomplianceprojectsDetails:ParksusersandcommunitygroupshaveadvocatedforrepairstofacilitiesDetails:Reference12.2(a)and12.3(b),amongstothersDetails:MayorrecognizesneedtoaddressdeterioratingconditionsatfacitiliesislandwideDetails:allapproved/draftCDPsrecognizedeterioratingfacilities'conditionsDetails:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:NumerouseffortsinvariousstagesofundertakingLandAcquisitionDesign/Survey2,528$8,528Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction37,250$91,250TOTAL:$39,778$99,778StateCIPFederalCtyG.O.Bond39,778$99,778StateRevolvingFundOtherCtyFund(describe)TOTAL:$39,778$99,778Private(Grants)CBA(FairShare,ParkDedication,etc)49 (ThisPageIntentionallyLeftBlank) 50 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2502,250$2,5002,500$2,500OtherCtyFund(describe)Details:Details:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:Additionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Initialengineeringanalysis/studyisunderwayDetails:Consistentwith§12.1Details:Details:PopularityofMokuolaforrecreationandannualfunctionssupportsthispursuitDetails:MayorsupportspreservingsafeandcontinuedaccesstoMokuolaAdditionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainingsafeaccesstoMokuolaisahighpriorityCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.JamesKomata,ParkPlanner(3)21003:001&0196.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:ComprehensiverepairstobridgeconnectingMokuolatoWaikeaPeninsulaforpedestrianandmaintenanceaccessaswellasutilitycrossings.2.DATE:2,3and421/21/20221.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRMokuola(CoconutIsland)BridgeRepairs12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$2,500,000F.Operationalefficiencyandleveragingopportunities:N/ANochangeinoperatingcosts.Noopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:$2,5007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$250$2,250$2,500$2,50051 (ThisPageIntentionallyLeftBlank) 52 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2,000$2,0002,000$2,0003.PROJECTNAME:DPRPrincessAbigailKawananakoaCenterRepairsJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):2,3and46.TMK/CDPPLANNINGAREA:(3)21023:120CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Repairs/improvementstothefacilitytoaddresslongstandingissuessuchasroofleaks,deterioratinggyspumboard,codecompliance,etc.toensurefaciltycancontinuetoservethecommunity'srecrationalneedssafelyandreliably.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Repairofthisfacilityisahighpriority Details:KeaukahaCommunityAssociationstronglyandconsistentlyadvocatesforthisprojectDetails:Consistentwith§12.1Details:Thisadministrationstronglysupportsthisproject.Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Designis90%completeLandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$2,000TOTAL:$2,000StateCIPFederalCtyG.O.Bond$2,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$2,000Private(Grants)CBA(FairShare,ParkDedication,etc)53 (ThisPageIntentionallyLeftBlank) 54 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5004,500$5,0005,000$5,0003.PROJECTNAME:DPRKohalaSwimmingPoolRepairsJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):96.TMK/CDPPLANNINGAREA:(3)54005:016CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Repairs/improvementstotheswimminigpoolfacilitythatiscurrentlyclosedduetofailureofthecirculation/filtrationsystem.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):98.TOTALCOUNTYFUNDSNEEDEDTHISFY:$5,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Projectisofhighpriorityforthisdepartment.Details:Communitystronglyadvocatesforpool'srepair.Details:Consistentwith§12.1Details:Thisadministrationstronglysupprotsthisproject.Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Initialengineeringanalysis/studycompletedLandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,500TOTAL:$5,000StateCIPFederalCtyG.O.Bond$5,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$5,000Private(Grants)CBA(FairShare,ParkDedication,etc)55 (ThisPageIntentionallyLeftBlank) 56 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2505003,250$4,0004,000$4,0003.PROJECTNAME:DPRMhukonaBeachParkImprovementsJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):96.TMK/CDPPLANNINGAREA:(3)57003:013CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Repairs/improvementstotheswimminigpoolfacilitythatiscurrentlyclosedduetofailureofthecirculation/filtrationsystem.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):98.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:DepartmenthascommittedfollowthroughtocommunitygroupDetails:CommunitystakeholdgroupstronglyadvocatesforthisprojectDetails:Consistentwith§12.1and12.5.5.2(d)Details:Thisadministrationstronglysupportsthisproject.Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:DemolitionofexsitingpavilionandrestroomsindesignphaseLandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$25019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$3,250TOTAL:$4,000StateCIPFederalCtyG.O.Bond$4,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$4,000Private(Grants)CBA(FairShare,ParkDedication,etc)57 (ThisPageIntentionallyLeftBlank) 58 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2505003,250$4,0004,000$4,0003.PROJECTNAME:DPRKailuaParkNewComfortStation&ConcessionAreasJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):7&86.TMK/CDPPLANNINGAREA:(3)75005:007CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Demolitonofexistingoldterminalbuildingandconstructionofnewpublicrestroomfacility,concessionfacilityforsportsorganizations,parkingareaimprovementsandrelatedenhancements.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):78.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Initialengineeringanalysis/studyisunderwayLandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$25019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$3,250TOTAL:$4,000StateCIPFederalCtyG.O.Bond$4,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$4,000Private(Grants)CBA(FairShare,ParkDedication,etc)59 (ThisPageIntentionallyLeftBlank) 60 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2507508,000$1,000 $8,0001,000 8,000$1,000 $8,0003.PROJECTNAME:DPRPapaaloaParkNewCoveredPlaycourt&ImprovementsJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):16.TMK/CDPPLANNINGAREA:(3)35003:035CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:DevelopmentofnewrecreationalfacilitiestosupportrecreationaldemandsintheLauphoehoethroughNnolecommunitiesinresponsetothenecessaryrazingofthePpa‘aloaGymnasium.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:DepartmentreliesonPpa‘aloaGymforsportsleagues,communitymeetings,Details:Communityhasralliedtosupportreplacementofgymnasium.Details:Details:Adminhascommittedtopursuereplacementofgymnasium.Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:communitystakeholdersinplaceforplanningeffortsLandAcquisitionDesign/Survey$750Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$25019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$8,000TOTAL:$9,000StateCIPFederalCtyG.O.Bond$9,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$9,000Private(Grants)CBA(FairShare,ParkDedication,etc)61 (ThisPageIntentionallyLeftBlank) 62 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,3005,000$1,300$5,0005005,000800$1,300$5,0003.PROJECTNAME:DPRIkuoHisaokaGymnasiumHardening&UpgradesJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):7,8&96.TMK/CDPPLANNINGAREA:(3)75005:007CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Hardeningof,andupgradesto,HisakoaGymnasiumforcommunityemergencyshelteringneedsandfordisasterresposnefunctionalityandemergencyoperationsneedsforallofNorthKohala.NorthKohalaistheonlydistrictontheIslandwithoutawindratedevacuationsheltersite.IkuoHisaokaGymnasiumisbeingretrofittedtomeetthisneed.TheHisaokaGymnasiumprojectinitsentiretyincludesdesign,engineering,permitting,hazardousmaterialsremediation,andconstructiontohardenthegymtoshelterevacueesintheeventofadisaster.FundsfromCDBGMITwillbeutilizedtoconductthedesign/engineeringcomponentoftheproject.Countyfundingwillthenbesecuredtocompletepermitting,hazardousmaterialsremediation,andconstructionwithintheCDBGMITtwelveyearPeriodofPerformance.Thetotalprojectcostisestimatedat$7,000,00010,000,000includingdesignandengineeringworkcoveredwithCDBGMITfundsandfundingforconstructioncoststobeidentifiedbytheCounty.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):78.TOTALCOUNTYFUNDSNEEDEDTHISFY:$500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ShelterenhancementsareconsistentwithDPR'sprioritiesforemergencyrespoDetails:Details:Details:MayorsupportsenhancingemergencysheltersforcommunitysafetyDetails:Details:ActionHC27:EvacuationandShelteringAssessmentandProtocolDetails:ConsistentwithCounty'sMultiHazardMitigationPlan16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Initialengineeringanalysis/studyisunderway;FundingsecuredthroughCDBGMIT;AwaitingActionPlanapprovalandgrantagreementwithHUD.LandAcquisitionDesign/Survey$1,300Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,000TOTAL:$6,300StateCIPFederal$800CtyG.O.Bond$5,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$6,300Private(Grants)CBA(FairShare,ParkDedication,etc)63 (ThisPageIntentionallyLeftBlank) 64 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1401402,120 2,500$2,400 $2,5001,000 2,5001,400$2,400 $2,5003.PROJECTNAME:DPRKeaauArmoryImprovementsJamesKomata,ParkPlanner5.COUNCILBENEFITDISTRICT(S):3,4&56.TMK/CDPPLANNINGAREA:(3)16003:058CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:ParksandRecreation2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Kea’auArmoryisopportunelylocatedatthejunctionofprimaryroadwaysconnectingandservingupperPuna,lowerPuna,andHilo.Itservesasalongtermshelterandcenterofoperationsforrecoveryefforts.ItistheonlyCountyoperatedfacilitywithreasonableshelteringsquarefootageinthearea.ThisprojectcoversrepairstoandreplacementofbuildingsystemsandcomponentsnecessarytomakeKea’auArmoryasafe,ADAcompliantshortandlongtermdisastershelterforthearea.Improvementsincludebutarenotlimitedtoreroofing,repainting,hazardousbuildingmaterialsmitigation,ADAretrofits,anddoorandwindowmodifications.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):58.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityNoopportunity,notadjacenttoprojecttocapitalizeoncostsaving.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ShelterenhancementsareconsistentwithDPR'sprioritiesforemergencyrespoDetails:Details:Details:MayorsupportsenhancingemergencysheltersforcommunitysafetyDetails:Details:ActionHC6EmergencyPowerTransferSwitchingCapabilityforCriticalWaterInfrastructureDetails:ConsistentwithCounty'sMultiHazardMitigationPlan16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Initialengineeringanalysis/studyisunderway;FundingsecuredthroughCDBGMIT;AwaitingActionPlanapprovalandgrantagreementwithHUDLandAcquisitionDesign/Survey$140Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$14019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,620TOTAL:$4,900StateCIPFederal$1,400CtyG.O.Bond$3,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$4,900Private(Grants)CBA(FairShare,ParkDedication,etc)65 (ThisPageIntentionallyLeftBlank) 66 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years150$150150$150TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPDetails:Details:FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafetyAdditionalinfo:OtherCtyFund(describe)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsAdditionalinfo:PlanningPriorFundsAllotted(notlapsed)Canrealisticallyencumberfunds2.DATE:111/21/20221.DEPARTMENTANDDIVISION:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict112.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:Planning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.Additionalinfo:$1507.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$150,000F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.LandacquisitionNonrecurringrehabilitationInfrastructureimprovement14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:$150TOTAL:$150$150ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:Listphasesalreadycompleted:Details:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:67 (ThisPageIntentionallyLeftBlank) 68 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years200$200200$200TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPDetails:Details:FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafetyAdditionalinfo:OtherCtyFund(describe)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsAdditionalinfo:PlanningPriorFundsAllotted(notlapsed)Canrealisticallyencumberfunds2.DATE:221/21/20221.DEPARTMENTANDDIVISION:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict212.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:Planning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.Additionalinfo:$2007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$200,000F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.LandacquisitionNonrecurringrehabilitationInfrastructureimprovement14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:$200TOTAL:$200$200ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:Listphasesalreadycompleted:Details:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:69 (ThisPageIntentionallyLeftBlank) 70 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:331/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict3E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)71 (ThisPageIntentionallyLeftBlank) 72 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:441/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict4E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)73 (ThisPageIntentionallyLeftBlank) 74 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:551/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict5E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)75 (ThisPageIntentionallyLeftBlank) 76 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:661/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict6E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)77 (ThisPageIntentionallyLeftBlank) 78 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:771/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict7E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)79 (ThisPageIntentionallyLeftBlank) 80 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$100$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.C.Enhancesenvironmentand/orqualityoflife,allthatapply:2.DATE:881/21/20228.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict8E.Newfacility/infr./bldg.,ifYes:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:$100,00012.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:1.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):B.Serviceimprovements,allthatapply:F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationDetails:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPlanningPriorFundsAllotted(notlapsed)Details:Details:Additionalinfo:Listphasesalreadycompleted:$100FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)81 (ThisPageIntentionallyLeftBlank) 82 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years150$150150$150TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPDetails:Details:FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafetyAdditionalinfo:OtherCtyFund(describe)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsAdditionalinfo:PlanningPriorFundsAllotted(notlapsed)Canrealisticallyencumberfunds2.DATE:991/21/20221.DEPARTMENTANDDIVISION:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Dept.addressesprojectsinresponsetoitsprioritizationCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023ParksandRecreationA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JamesKomata,ParkPlannerVarious3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPRDiscretionaryProjectsCouncilDistrict912.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:Planning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.11.PROJECT/PROGRAMDESCRIPTION:Councildiscretionaryfundprojectsdirectedthroughourdepartmentareusedtofundnewimprovements,repairs,upgrades,andmodificationsatvariousparks,utilizingcommunityvolunteersincombinationwithCountyresources.Projects,generallyaresmallerinscaleandrequireextendedtimeframesandflexibilityinfundingduetothevolunteercomponentandtypicallyweekendonlyavailabilityforimplementation.However,fundsmaybeappliedtowardslargerprojectsincombinationwithotherfunds,thatwouldlikewiserequirealongertimeframetocomplete.Additionalinfo:$1507.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$150,000F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.Resultsinnetdecreaseinoperatingcostandmaintainsservices.Hasnoreductionofconstructioncosts.LandacquisitionNonrecurringrehabilitationInfrastructureimprovement14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:$150TOTAL:$150$150ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:Listphasesalreadycompleted:Details:ConsistentwithGoals&Policies,directlyandindirectlyDetails:Details:ProjectscoordinatedwithcounDetails:83 Project Location HI N A H I N A R D ALA KOHANAIKI KA MAKALA KAHAKA I S T Q U E E N K A A H U M A N U HW Y ILIMA PLMAI A L O O P HULIKOA DR L E M I P L A L AN I LOO P A U K A I P L PU H I L I L O O P ULU PLNIU PLALA KOHANAIKI ±0 1,000Feet Project Location MapKohanaiki Coastal Park Improvements 84 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 200 1,300 $1,500 1,500 $1,500 Other Cty Fund - (describe) Details: Consistent with the Kona Community Development Plan Details: Land Acquisition Design/Survey Construction TOTAL: 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) TOTAL: Additional info: Projected to have a net positive impact on the operational budget because renting of portable luas should be eliminated, overuse of existing facilities and public misuse of park will be addressed. Additional info: Planning Prior Funds Allotted (not lapsed) 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: Details: Details: Details: Will address the overuse of existing facilities Details: Not renting portable toilets will have a net positive impact on operating budget Additional info: Preserves/protects our natural/cultural env. Fosters inter-departmental collaboration Promotes health and safety 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: DESCRIBE: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Strengthens and sustains our community 15. LEGAL MANDATE? if Yes: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: Consistent with the department's vision, mission and goals County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 Parks and Recreation A. Addresses public health/safety, if Yes:Community concerns exists around conditions. Council Member Holeka Goro Inaba 7-3-063:012 & 13 and 7-3-064:021 & 0226. TMK/CDP PLANNING AREA: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: Necessary repair/maintenance/replacement per maintenance plan/schedule. 11. PROJECT/PROGRAM DESCRIPTION: Development of additional park amenities to address needs not required of the park's developer that are critical to successful operation of the new public park. 2. DATE: 6, 7, 8, 9 8 5/6/20221. DEPARTMENT AND DIVISION: 3. PROJECT NAME: 5. COUNCIL BENEFIT DISTRICT(S): 8. TOTAL COUNTY FUNDS NEEDED THIS FY: DPR - Kohanaiki Coastal Park Improvements (Reapp.) 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: E. New facility/infr./bldg., if Yes: C. Enhances environment and/or quality of life, all that apply: B. Service improvements, all that apply: $1,500,000 F. Operational efficiency and leveraging opportunities: Needed to continue current level of services. Results in net decrease in operating cost and improves services. N/A Additional info: $1,500 7. LOCATION (COUNCIL DISTRICT): Preserves/Protects Env. Enhances Education and Arts Enhances/Protects Culture Promotes Economic Vitality 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Nonrecurring rehabilitation Infrastructure improvement Planning, feasibility, eng., or design study New bldg., structure, or addition Information/communication tech. TOTAL: $200 $1,300 $1,500 $1,50085 (This Page Intentionally Left Blank.) 86 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 195 $195 195 $195 Other Cty Fund - (describe) Details: Kona CDP Env-2.1a; Policy LU1.6; 2.2-3; 1.5 (Guilding Principles #1, #4, #7)Details: Land Acquisition Design/Survey Construction TOTAL: 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) TOTAL: Additional info: Additional info: Planning Prior Funds Allotted (not lapsed) $195 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: Details: Details: Details: Details: Additional info: Preserves/protects our natural/cultural env. Fosters inter-departmental collaboration Promotes health and safety 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: DESCRIBE: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Strengthens and sustains our community 15. LEGAL MANDATE? if Yes: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 Parks and Recreation A. Addresses public health/safety, if Yes:Community concerns exists around conditions. Council Member Holeka Goro Inaba Various/Kona6. TMK/CDP PLANNING AREA: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: Necessary repair/maintenance/replacement. 11. PROJECT/PROGRAM DESCRIPTION: Develop a concise policy, plan, and finance strategy to establish where open space is needed to satisfy environmental, natural resources, cultural, historical, recreational, and planning needs, as "Hubs"; necessary "Links" to provide connectivity, mobility and public access; and TOD greenbelts. Consider changes to County Code Chapter 2 Article 42 (PONC) that will: a) allow districts to develop plans that conform to their respective CDP or vision plan; and b) allocate up to 70% of district generated funds to meet objectives described in their respective plans. Develop this plan using a combination of in-house, government peer pool resources, in-kind contributions, and consultants. Kona would serve as a template for future plans in other districts. 2. DATE: 7 & 8 7 & 8 5/9/20221. DEPARTMENT AND DIVISION: 3. PROJECT NAME: 5. COUNCIL BENEFIT DISTRICT(S): 8. TOTAL COUNTY FUNDS NEEDED THIS FY: DPR - Kona Urban Trails Expansion (Reapp. 5596.57) 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: E. New facility/infr./bldg., if Yes: C. Enhances environment and/or quality of life, all that apply: B. Service improvements, all that apply: $195,000 F. Operational efficiency and leveraging opportunities: Needed to continue current level of services. Results in net decrease in operating cost and maintains services. Has no reduction of construction costs. Additional info: $195 7. LOCATION (COUNCIL DISTRICT): Preserves/Protects Env. Enhances Education and Arts Enhances/Protects Culture Promotes Economic Vitality 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Nonrecurring rehabilitation Infrastructure improvement Planning, feasibility, eng., or design study New bldg., structure, or addition Information/communication tech. TOTAL: $195 $19587 Project Location NUOLE PL KEALAKEHE PKWY A N E K E O H O K A L O L E H W Y Q U E E N K A A H U M A N U H W Y K E A N A L E H U D R HONOKOHAU ST UHIUHI PLKAMANU ST ILILOA ST HALE MAKAI PL HALEOLONO STPUOHULIHULI STPAIA PL K A E K A S T NUHI PL PUOHE STK A N I O H A L E L O O P NAULU PL KULUI WAYPA PL HALEOLONO PLWILIWILI WAY±0 1,000Feet Project Location MapKealakehe Regional Park 88 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 1,500 1,000 1,000 10,000 10,000 10,000 $1,500 $10,000 $1,000 $10,000 $1,000 $10,000 $150 $150 $200 $200 $250 on-going 1,500 10,000 1,000 10,000 1,000 10,000 $1,500 $10,000 $1,000 $10,000 $1,000 $10,000 $162 $34,149 7. LOCATION (COUNCIL DISTRICT): Preserves/Protects Env. Enhances Education and Arts Enhances/Protects Culture Promotes Economic Vitality 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Nonrecurring rehabilitation Infrastructure improvement Planning, feasibility, eng., or design study New bldg., structure, or addition Information/communication tech. TOTAL: $4,149 $30,000 $34,149 $950 $33,987 E. New facility/infr./bldg., if Yes: C. Enhances environment and/or quality of life, all that apply: B. Service improvements, all that apply: $1,500,000 F. Operational efficiency and leveraging opportunities: Needed to continue current level of services. Results in net decrease in operating cost and improves services. N/A Additional info: County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 Parks and Recreation A. Addresses public health/safety, if Yes:Community concerns exists around conditions. Council Member Holeka Goro Inaba 7-4-020:007/North Kona6. TMK/CDP PLANNING AREA: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: Necessary repair/maintenance/replacement per maintenance plan/schedule. 11. PROJECT/PROGRAM DESCRIPTION: Preparation and completion of the Environmental Assessment in conjunction with the approved master plan; preparation of design for the first phase of improvements for the park site. 2. DATE: 6, 7, 8, 9 8 5/9/20221. DEPARTMENT AND DIVISION: 3. PROJECT NAME: 5. COUNCIL BENEFIT DISTRICT(S): 8. TOTAL COUNTY FUNDS NEEDED THIS FY: DPR - Kealakehe Regional Park Master Plan (Reapp. 5596.63) 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: Details: Details: Consistent w/cmty support of the Kealakehe Regional Park master plan efforts Details: Consistent w/community support of the Kealakehe Regional Park master plan efforts Details: Additional info: Preserves/protects our natural/cultural env. Fosters inter-departmental collaboration Promotes health and safety 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: DESCRIBE: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Strengthens and sustains our community 15. LEGAL MANDATE? if Yes: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: Conforms to the department's approved strategic plan 649 $649 Additional info: Additional info: Planning Prior Funds Allotted (not lapsed) 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: Other Cty Fund - (describe) Details: Conforms to the Kona Community Development Plan Details: 162 $649 Land Acquisition Design/Survey Construction TOTAL: 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) TOTAL: 48789 (This Page Intentionally Left Blank.) 90 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 750 4,250 $5,000 5,000 $5,000 Other Cty Fund - (describe) Consistent with need to expand recreational services and amenities Details: Land Acquisition Design/Survey Construction TOTAL: 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) TOTAL: Additional info: Additional info: Planning Prior Funds Allotted (not lapsed) 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: Consistent with goals and policies Details: Consistent with communities need identified in Master Plan process. Details: Additional info: Preserves/protects our natural/cultural env. Fosters inter-departmental collaboration Promotes health and safety 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: DESCRIBE: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Strengthens and sustains our community 15. LEGAL MANDATE? if Yes: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 Parks and Recreation A. Addresses public health/safety, if Yes:Community concerns exists around conditions. Herbert M. "Tim" Richards, III (3) 6-7-002:063 & additional TBD6. TMK/CDP PLANNING AREA: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: Necessary repair/maintenance/replacement per maintenance plan/schedule. 11. PROJECT/PROGRAM DESCRIPTION: Development of additional phased recreational improvements at the facility, formerly known as Waimea District Park, consistent with the master plan as well as addressing supplemental needs identified with existing improvements for enhanced usability. 2. DATE: 1, 8, 9 9 5/10/20221. DEPARTMENT AND DIVISION: 3. PROJECT NAME: 5. COUNCIL BENEFIT DISTRICT(S): 8. TOTAL COUNTY FUNDS NEEDED THIS FY: DPR - Spencer Kalani Schutte District Park Improvements and Expansion 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: E. New facility/infr./bldg., if Yes: C. Enhances environment and/or quality of life, all that apply: B. Service improvements, all that apply: $5,000,000 F. Operational efficiency and leveraging opportunities: Fills gap in current services for underserved area/demographic. Results in net increase in operating cost but improves services. No opportunity, not adjacent to project to capitalize on cost saving. Additional info: $5,000 7. LOCATION (COUNCIL DISTRICT): Preserves/Protects Env. Enhances Education and Arts Enhances/Protects Culture Promotes Economic Vitality 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Nonrecurring rehabilitation Infrastructure improvement Planning, feasibility, eng., or design study New bldg., structure, or addition Information/communication tech. TOTAL: $750 $4,250 $5,000 $5,00091 (This Page Intentionally Left Blank.) 92 DEPARTMENT OF PUBLIC WORKS STEVEN RODENHURST, DIRECTOR 93 (This Page Intentionally Left Blank) 94 Department: PUBLIC WORKS (in thousands)(in thousands) PRIORITY PROJECT County G.O. Bond State Federal Private* CBA, Other** Prior Funds Allotted 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Beyond 6 years 1 DPW - Waipi'o Valley Access Road Safety Improvements 5,600 5,600 5,600 2 DPW - Waima'au'au Stream Bridge Repairs 3,700 1,300 3,700 5,000 3 DPW - Wilder Road Culvert Repair 300 300 2,000 2,300 4 DPW - Bridge Repair 15,000 15,000 15,000 5 DPW - Facilities Improvements 11,600 11,600 8,000 8,000 8,000 8,000 8,000 25,000 76,600 6 DPW - Drainage Improvements - North Kona 286 286 286 7 DPW - Drainage Improvements - South Hilo 438 438 438 8 DPW - Wailuku Drive/Wainaku Street ADA Intersection Improvements 100 100 100 9 - 37,000 37,000 37,000 10 1,000 4,000 5,000 5,000 11 1,000 4,000 5,000 5,000 12 DPW - FHWA Bridge Inspection and Appraisal 40 160 200 200 13 DPW - Kealakehe Animal Shelter 600 600 6,000 6,600 14 1,600 1,600 1,600 15 4,000 500 4,000 4,500 16 DPW - Waikoloa Road/Paniolo Avenue Intersection Improvements 4,000 600 4,000 4,600 17 3,500 6,500 10,000 10,000 18 500 500 3,000 3,500 19 500 500 3,000 3,500 20 DPW - Kino'ole Street Shoulder Improvements 750 750 3,000 3,750 21 500 500 2,500 3,000 22 4,400 17,600 22,000 22,000 23 8,400 33,600 42,000 42,000 - - TOTAL 67,090 - 102,860 - 724 2,400 170,674 27,500 8,000 8,000 8,000 8,000 25,000 257,574 Created By:Steven Ikaika Rodenhurst, P.E. Date:3/28/2022 ** Community Benefit Assessments: Fair Share, Park Dedication, Etc. Other: GET, Fuel Tax and other non-bond sources TOTAL ESTIMATED PROJECT COST * Private: Foundation Grants SUMMARY OF DEPARTMENT REQUESTS FISCAL YEAR 2022-2023 SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FUNDING FORECAST BY FISCAL YEAR2022-23 FY FUNDING 95 (ThisPageIntentionallyLeftBlank) 96 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years6005,000$5,6005,600$5,600OtherCtyFund(describe)TOTAL:$5,600Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$5,600StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,000TOTAL:$5,600LandAcquisitionDesign/Survey$600Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectwillremovesoiloverburdenandbouldersatseverallocationsandwidentheexistingWaipi'oaccessroadwayatvariouslocationstoprovideimprovedsightdistanceandlargerpulloutareasforvehiclesandpedestrians.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$5,600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWWaipi'oValleyAccessRoadSafetyImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):16.TMK/CDPPLANNINGAREA:49001:999/HmkuaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/202197 (ThisPageIntentionallyLeftBlank) 98 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years3,700$3,7003,700$3,7003.PROJECTNAME:DPWWaima'au'auStreamBridgeRepairsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):16.TMK/CDPPLANNINGAREA:28007:006/N.HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillreconstructtheexistingconcretebridge(nearPepe'ekeoStreet)whileimplementingnecessarystructuralandsafetyimprovements.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$3,700,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforpedestrians&bicyclists. Details:Bridgeandsurroundingareaneedsimprovementsforsafety.Details:Section5Addressesfloodingandothernaturalhazards. Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction1,300$5,000TOTAL:$5,000StateCIPFederalCtyG.O.Bond1,300$5,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$1,300$5,000Private(Grants)CBA(FairShare,ParkDedication,etc)99 (ThisPageIntentionallyLeftBlank) 100 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years3002,000$300 $2,000300 2,000$300 $2,0003.PROJECTNAME:DPWWilderRoadCulvertRepair(betweenUhaloaRoad&KiloHokuPlace)AlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:2504,05/S.HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillremoveandreplacethefailingculvertundertheroadway.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$300,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$300Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$2,000TOTAL:$2,300StateCIPFederalCtyG.O.Bond$2,300StateRevolvingFundOtherCtyFund(describe)TOTAL:$2,300Private(Grants)CBA(FairShare,ParkDedication,etc)101 (ThisPageIntentionallyLeftBlank) 102 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5,00010,000$15,00015,000$15,0003.PROJECTNAME:DPWBridgeRepairAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):Various6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectisforbridgerepairandmaintenanceforCountyinservicebridgesandCountymaintainedbridgesthatareregisteredontheNationalBridgeInventory.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):Various8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$15,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:AssessmentandrepairsrequiredbyStateandFederalprograms. Details:Transportationandeconomicimpact(sections2and13) Details:Communitysafety.Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$5,000Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$10,000TOTAL:$15,000StateCIPFederalCtyG.O.Bond$15,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$15,000Private(Grants)CBA(FairShare,ParkDedication,etc)103 (ThisPageIntentionallyLeftBlank) 104 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years600 500 500 500 500500 2,00011,000 7,500 7,500 7,500 7,5007,500 23,000$11,600 $8,000 $8,000 $8,000 $8,000$8,000 $25,00011,600 8,000 8,000 8,000 8,0008,000 25,000$11,600 $8,000 $8,000 $8,000 $8,000$8,000 $25,000OtherCtyFund(describe)TOTAL:$76,600Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$76,600StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$71,500TOTAL:$76,600LandAcquisitionDesign/Survey$5,100Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:HCC239DPWchargedwithfacilitiesconstruction,repair,maintenanceAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:HCC239DPWchargedwithfacilitiesconstruction,repair,maintenance Details:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectisforfacilitiesimprovementsinclude(notlimitedto)additions,ADAcompliance,energyefficiency,hazardmitigation,hardening,maintenance,renovations,repairs,etc.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$11,600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWFacilitiesImprovementsNealTanaka5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:AnyCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksBuildingDivision2.DATE:11/30/2021105 (ThisPageIntentionallyLeftBlank) 106 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years286$286286$286OtherCtyFund(describe)TOTAL:$286Private(Grants)CBA(FairShare,ParkDedication,etc)$286StateCIPFederalCtyG.O.BondStateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$286TOTAL:$286LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:DPWchargedwithroadwaydrainageconstruction,repair,maintenanceDetails:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectisfordrainageimprovementstoinclude(notlimitedto)constructionofdrywells,swales,etc.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):7,88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$285,9169.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWDrainageImprovementsNorthKonaKeoneThompson5.COUNCILBENEFITDISTRICT(S):7,86.TMK/CDPPLANNINGAREA:Any,NorthKonaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:3/24/2022107 (ThisPageIntentionallyLeftBlank) 108 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years438$438438$438OtherCtyFund(describe)TOTAL:$438Private(Grants)CBA(FairShare,ParkDedication,etc)$438StateCIPFederalCtyG.O.BondStateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$438TOTAL:$438LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:DPWchargedwithroadwaydrainageconstruction,repair,maintenanceDetails:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectisfordrainageimprovementstoinclude(notlimitedto)constructionofdrywells,swales,etc.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):2,38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$437,7439.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWDrainageImprovementsSouthHiloKeoneThompson5.COUNCILBENEFITDISTRICT(S):2,36.TMK/CDPPLANNINGAREA:Any,SouthHiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:3/24/2022109 (ThisPageIntentionallyLeftBlank) 110 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$100100$1003.PROJECTNAME:DPWWailukuDrive/WainakuStreetADAIntersectionImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:2314/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectwillconstructcurbrampstoprovideADAaccessibilityatthisintersection.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$100,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforpedestrians. Details:IntersectionsidewalkandsurroundingareaneedsimprovementsforsafetyandaccesDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$100TOTAL:$100StateCIPFederalCtyG.O.Bond$100StateRevolvingFundOtherCtyFund(describe)TOTAL:$100Private(Grants)CBA(FairShare,ParkDedication,etc)111 (ThisPageIntentionallyLeftBlank) 112 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years37,000$37,00037,000$37,0003.PROJECTNAME:DPWFEMAKlaueaLavaRecoveryAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):46.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectrepresentsthefederalmatchingfundsfortheprojectsapprovedbyFEMAtorepairdamagescausedbytheMay3,2018lavaflow.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):48.TOTALCOUNTYFUNDSNEEDEDTHISFY:9.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:FEMA75%,County25%.CountyshareappropriatedinOrd2139(Statefunds).15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$37,000TOTAL:$37,000StateCIPFederal$37,000CtyG.O.BondStateRevolvingFundOtherCtyFund(describe)TOTAL:$37,000Private(Grants)CBA(FairShare,ParkDedication,etc)113 (ThisPageIntentionallyLeftBlank) 114 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5,000$5,0001,0004,000$5,000OtherCtyFund(describe)TOTAL:$5,000Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal$4,000CtyG.O.Bond$1,000StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,000TOTAL:$5,000LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: 80%Federal20%County15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillpave/rehabilitatetheexistingroadway,sidewalk,andADAramps.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWFHWAKlaueaAve./KeaweStreetRehab.PonahawaiSt.toWainuenueAve.AlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:233,5,6,7,8,9,10,11/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021115 (ThisPageIntentionallyLeftBlank) 116 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5,000$5,0001,0004,000$5,000OtherCtyFund(describe)TOTAL:$5,000Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal$4,000CtyG.O.Bond$1,000StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,000TOTAL:$5,000LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: 80%Federal20%County15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillpave/resurfacetheexistingroadway.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):7,88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWFHWAMmalahoaHwy.Rehab.Part2KamalaniSt.toKalamaukaRd.AlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):7,86.TMK/CDPPLANNINGAREA:75/N&SKonaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021117 (ThisPageIntentionallyLeftBlank) 118 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.Priority Details:Dept.vision,mission,andcorevaluesandgoalstoensurethehealthandsafety.Comm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years200$20040160$200OtherCtyFund(describe)TOTAL:$200Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal$160CtyG.O.Bond$40StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):ConstructionTOTAL:$200Design/SurveyListphasesalreadycompleted:Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$200Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsLandAcquisitionAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: 80%Federal20%County15.LEGALMANDATE?ifYes: DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectisforFHWA/DOTmandatedinspectionofCountymaintainedinservicebridgesthatareregisteredintheNationalBridgeInventory(NBI).12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$40,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWFHWABridgeInspectionandAppraisalAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021119 (ThisPageIntentionallyLeftBlank) 120 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years305706,000$600 $6,000600 6,000$600 $6,000StateCIPFederalCtyG.O.Bond$6,600StateRevolvingFundOtherCtyFund(describe)TOTAL:$6,600Private(Grants)CBA(FairShare,ParkDedication,etc)19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$6,000TOTAL:$6,600Design/Survey$570Listphasesalreadycompleted:Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$30Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsLandAcquisitionAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:HCC43Countyischargedwithpound(animalshelter)controlandadministration16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Details:HCC43HumaneSocietyrelieved,CountychargedwithanimalshelteradministrationDetails:Details:Details:HCC239DPWchargedwithfacilitiesconstruction,repair,maintenanceB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectisforexistingfacilitiesaddition/renovation/repairornewfacilityreplacementincludingrenovating/repairingsalvageableexistingfacilities.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A.Addressespublichealth/safety,ifYes:N/A7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWKealakeheAnimalShelterNealTanaka5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:74020:016CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksBuildingDivision2.DATE:11/29/2021121 (ThisPageIntentionallyLeftBlank) 122 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,600$1,6001,600$1,6003.PROJECTNAME:DPWGuardrailSafetyImprovementsIslandwideAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:All/AllCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillinstallroadwayguardrailimprovementsislandwide.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$1,600TOTAL:$1,600StateCIPFederalCtyG.O.Bond$1,600StateRevolvingFundOtherCtyFund(describe)TOTAL:$1,600Private(Grants)CBA(FairShare,ParkDedication,etc)123 (ThisPageIntentionallyLeftBlank) 124 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years4,000$4,0004,000$4,0003.PROJECTNAME:DPWKwiliStreetShoulderImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):36.TMK/CDPPLANNINGAREA:2226,27,38,50&24001/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillconstructroadwaysafetyimprovementsforbicyclistandpedestrianaccessibility.TheprojectwouldprovidebetteraccessforresidentsandstudentsbetweentheUniversityofHawai‘iatHiloandtheHawai‘iCommunityCollegecampuses.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforpedestrians&bicyclists. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey500$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,000TOTAL:$500$4,500StateCIPFederalCtyG.O.Bond500$4,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$500$4,500Private(Grants)CBA(FairShare,ParkDedication,etc)125 (ThisPageIntentionallyLeftBlank) 126 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years4,000$4,0004,000$4,0003.PROJECTNAME:DPWWaikoloaRoad/PanioloAvenueIntersectionImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):96.TMK/CDPPLANNINGAREA:6803/S.KohalaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectwilldesignandconstructintersectionimprovementsattheintersectionofWaikoloaRoad,PanioloAvenueandPuaMeliaStreet.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):98.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforvehicles,pedestrians,&bicyclists. Details:Surroundingareaneedsimprovementsforsafetyandincreaseincapacity.Details:Details:Details:Impr.WaikoloaRd/PanioloAveintersectionperRoadwaysCourseofActionJ. Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey600$600Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$4,000TOTAL:$4,600StateCIPFederalCtyG.O.Bond600$4,600StateRevolvingFundOtherCtyFund(describe)TOTAL:$600$4,600Private(Grants)CBA(FairShare,ParkDedication,etc)127 (ThisPageIntentionallyLeftBlank) 128 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5005009,000$10,0003,5006,500$10,0003.PROJECTNAME:DPWWaikea/PalaiStreamDrainageImprovementArmyCorpAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):2,36.TMK/CDPPLANNINGAREA:24/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectisinpartnershipwiththeArmyCorptomakedrainageimprovements.Projectwillconstruct3floodcontrolfeatures:aditchlevee/floodwallwithdetentionbasin,adetentionbasin,andadiversionstructure.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):2,38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$3,500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatimprovesdrainage. Details:Surroundingareaneedsdrainageimprovementsforsafetyandincreaseincapacity.Details:Section5Addressesfloodingandothernaturalhazards. Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:County35%,Federal(ArmyCorp)65%15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisition$500Design/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$9,000TOTAL:$10,000StateCIPFederal$6,500CtyG.O.Bond$3,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$10,000Private(Grants)CBA(FairShare,ParkDedication,etc)129 (ThisPageIntentionallyLeftBlank) 130 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5003,000$500 $3,000500 3,000$500 $3,0003.PROJECTNAME:DPWWainuenueAvenueSafetyImprovements;RainbowDriveto‘kleaRoadAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:23,5/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillconstructroadwayanddrainageimprovements.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforvehicles. Details:Surroundingareaneedsimprovementsforsafety.Details:Section5Addressesfloodingandothernaturalhazards. Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$3,000TOTAL:$3,500StateCIPFederalCtyG.O.Bond$3,500StateRevolvingFundOtherCtyFund(describe)TOTAL:$3,500Private(Grants)CBA(FairShare,ParkDedication,etc)131 (ThisPageIntentionallyLeftBlank) 132 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5003,000$500 $3,000500 3,000$500 $3,000OtherCtyFund(describe)Details:Details:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:Additionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Details:Details:Details:Enhancesqualityoflifeforresidents.Details:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improveroadwaysafety.CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023DepartmentofPublicWorksEngineeringDivisionA.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.AlanKeoneThompson2506,08,47/S.Hilo6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillmakeroadwayanddrainageimprovementsalong‘kleaRoad.2.DATE:2212/13/20211.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:DPW‘kleaRoadSafetyImprovements12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$500,000F.Operationalefficiencyandleveragingopportunities:**Selectfromdropdownmenu**Nochangeinoperatingcosts.Hasnoreductionofconstructioncosts.Additionalinfo:$3,5007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$500$3,000$3,500$3,500133 (ThisPageIntentionallyLeftBlank) 134 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years7503,000$750 $3,000750 3,000$750 $3,000OtherCtyFund(describe)TOTAL:$3,750Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$3,750StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$3,000TOTAL:$3,750LandAcquisitionDesign/Survey$750Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Infrastructurethatincreasesafetyforpedestrians&bicyclists. Details:Enhancesqualityoflifeforresidents.Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Thisprojectwillconstructroadwaysafetyimprovementsforbicyclistandpedestrianaccessibility.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$750,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:DPWKino‘oleStreetShoulderImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):36.TMK/CDPPLANNINGAREA:22:21,22,23,24,25,26/HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021135 (ThisPageIntentionallyLeftBlank) 136 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5002,500$500 $2,500500 2,500$500 $2,5003.PROJECTNAME:DPWBanyanDriveRoadwayImprovementsAlanKeoneThompson5.COUNCILBENEFITDISTRICT(S):36.TMK/CDPPLANNINGAREA:2103,05/S.HiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:DepartmentofPublicWorksEngineeringDivision2.DATE:12/13/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ThisprojectwillconstructroadwayimprovementsalongBanyanDrive.Improvementswillincludeasidewalkonthemaukasideoftheroadway,wideningoftheroadwayshouldertoprovideadditionalparking,drainageimprovements,andadditionalstreetlighting.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:F1**Selectfromdropdownmenu**Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Improvesconnectivityandroadwayfacilities. Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$2,500TOTAL:$3,000StateCIPFederalCtyG.O.Bond$3,000StateRevolvingFundOtherCtyFund(describe)TOTAL:$3,000Private(Grants)CBA(FairShare,ParkDedication,etc)137 LOCATION PROJECT PROJECT LOCATION HINA LANI STREET REHABILITATION138 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 22,000 $22,000 4,400 17,600 $22,000 Hazard Mitigation Grant TOTAL:$22,000 Private (Grants) CBA (Fair Share, Park Dedication, etc) State CIP Federal $17,600 Cty G.O. Bond/Other $4,400 State Revolving Fund 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Construction $22,000 TOTAL:$22,000 Land Acquisition Design/Survey Additional info: Prior Funds Allotted (not lapsed) TOTAL: Planning Additional info: 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Preserves/protects our natural/cultural env. Strengthens and sustains our community Promotes health and safety Fosters inter-departmental collaboration Additional info: 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: 15. LEGAL MANDATE? if Yes:DESCRIBE: Additional info: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: Infrastructure that will increase safety for vehicles, pedestrians, & bicyclists.Details: Enhnaces quality of life for residents. Details: Details: Details:Details: Details: B. Service improvements, all that apply:E. New facility/infr./bldg., if Yes: **Select from drop down menu** C. Enhances environment and/or quality of life, all that apply: Preserves/Protects Env. Enhances Education and Arts F. Operational efficiency and leveraging opportunities: No change in operating costs. Enhances/Protects Culture Promotes Economic Vitality Has no reduction of construction costs. Information/communication tech. 11. PROJECT/PROGRAM DESCRIPTION: This project will resurface the ashphalt concrete pavement for Hina Lani Street from Queen Ka'ahumanu Highway (19) to Mamalahoa Highway (190). 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: **Select from drop down menu** A. Addresses public health/safety, if Yes:Community concerns exists around conditions. 7. LOCATION (COUNCIL DISTRICT):8 8. TOTAL COUNTY FUNDS NEEDED THIS FY:$4,400,000 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Infrastructure improvement New bldg., structure, or addition Nonrecurring rehabilitation Planning, feasibility, eng., or design study 3. PROJECT NAME:DPW - Hina Lani Street Rehabilitation Project Council Member Holeka Goro Inaba 5. COUNCIL BENEFIT DISTRICT(S):8 6. TMK/CDP PLANNING AREA:7-3-09 & 47/N.Kona County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 1. DEPARTMENT AND DIVISION:Public Works/Engineering 2. DATE:5/9/2022 139 LOCATION PROJECT PROJECT LOCATION WAIKOLOA ROAD REHABILITATION140 4. SUBMITTER: 10. PROJECT URGENCY/NEED, one: High Med. Low Access to Quality of Quantity of Dept. Priority Comm. Value General Plan Admin Priority CDP Multi Hazard Other Plans Mitigation Plan 18. EXPENDITURE PHASING (X $1000):This FY 22-23 Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Beyond 6 Years 42,000 $42,000 8,400 33,600 $42,000 Hazard Mitigation Grant TOTAL:$42,000 Private (Grants) CBA (Fair Share, Park Dedication, etc) State CIP Federal $33,600 Cty G.O. Bond/Other $8,400 State Revolving Fund 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Construction $42,000 TOTAL:$42,000 Land Acquisition Design/Survey Additional info: Prior Funds Allotted (not lapsed) TOTAL: Planning Additional info: 17. PROJECT READINESS, all that apply: Project currently underway Previously Appropriated Staff available to manage project External funds/resources ready to proceed Identified operating budget needs Can realistically encumber funds List phases already completed: 16. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Manages growth Enhances education, culture, arts Preserves/protects our natural/cultural env. Strengthens and sustains our community Promotes health and safety Fosters inter-departmental collaboration Additional info: 14. CTY. MATCHING FUNDS REQ'D? if Yes:DESCRIBE: 15. LEGAL MANDATE? if Yes:DESCRIBE: Additional info: 13. LONG RANGE PLANS/ COMMUNITY VALUES, all that apply and provide details: Details: Infrastructure that will increase safety for vehicles, pedestrians, & bicyclists.Details: Enhnaces quality of life for residents. Details: Details: Details:Details: Details: B. Service improvements, all that apply:E. New facility/infr./bldg., if Yes: **Select from drop down menu** C. Enhances environment and/or quality of life, all that apply: Preserves/Protects Env. Enhances Education and Arts F. Operational efficiency and leveraging opportunities: No change in operating costs. Enhances/Protects Culture Promotes Economic Vitality Has no reduction of construction costs. Information/communication tech. 11. PROJECT/PROGRAM DESCRIPTION: This project will resurface the asphalt concrete pavement for Waikoloa Road from Queen Ka'ahumanu Highway (19) to Mamalahoa Highway (190). 12. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: **Select from drop down menu** A. Addresses public health/safety, if Yes:Community concerns exists around conditions. 7. LOCATION (COUNCIL DISTRICT):9 8. TOTAL COUNTY FUNDS NEEDED THIS FY:$8,400,000 9. PROJECT ELIGIBILITY, all that apply: Land acquisition Infrastructure improvement New bldg., structure, or addition Nonrecurring rehabilitation Planning, feasibility, eng., or design study 3. PROJECT NAME:DPW - Waikoloa Road Rehabilitation Project Herbert M. "Tim" Richards, III 5. COUNCIL BENEFIT DISTRICT(S):9 6. TMK/CDP PLANNING AREA:6-8-01, 02, & 03/S.Kohala County of Hawai‘i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022 - 2023 1. DEPARTMENT AND DIVISION:Public Works/Engineering 2. DATE:5/11/2022 141 (This Page Intentionally Left Blank.) 142 FIRE DEPARTMENT KAZUO TODD, FIRE CHIEF 143 (This Page Intentionally Left Blank) 144 Department:FIREDEPARTMENT(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1FIRECENTRALFIRESTATIONNewfacility1,7501,7501,5005,00010,00018,2502FIREPAHALAFIRESTATION(Priorfundsalloted,GO1568,approx$337K)3373373FIREHAWAIIANPARADISEPARKFIRESTATIONNewfacility(Reappropriate)2,0002,0002,0004FIREWAIAKEAFIRESTATIONRenovationandRehabilitation5005002,0003,0005,5005FIREMAINTENANCESHOPNewFacility1,1001,1004,0006,00011,1006FIREKEAAUFIRESTATIONNewFacility1,2501,2501,2004,0008,00014,4507FIREHONOKAAFIRESTATION(REPLACEMENT)(Reappropriation)1,0001,0002,2004,0008,00015,2008FIREWAREHOUSEANDSTORAGE(Reappropriation)2002002,0002,2009FIREPurchaseandInstallationofWaterTanks200200200TOTAL7,8002003378,00012,90022,00026,00069,237CreatedBy:NikolLonokapuandIanSmithDate:January26,2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING(inthousands)145 (ThisPageIntentionallyLeftBlank) 146 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,7501,5005,000 10,000$1,750 $1,500 $5,000 $10,0001,750 1,500 5,000 10,000$1,750 $1,500 $5,000 $10,000$18,2507.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition(ProbablyleasefromState)NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$1,750$1,500$15,000$18,250$18,250E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$1,750,000F.Operationalefficiencyandleveragingopportunities:Neededtocontinuecurrentlevelofservices.N/AN/AAdditionalinfo:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023FIREDEPTA.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.KAZUOTODDTBA6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Assetlikelytoceaseoperatingwithinnext2to5years.11.PROJECT/PROGRAMDESCRIPTION:ConstructionofanewfirestationtohouseCentralandKaumanafirestations.CentralFireStationiscurrentlyinthetsunamievacuationzoneandthebuildingwasdeemedunsafeforpersonnel.PossiblesitesalongMohouliDriveorKomohanaStreet.2.DATE:1,2&321/21/20221.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:FIRECENTRALFIRESTATIONNEWFACILITY12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:Details:Details:Details:AnewstationisdesireabletothecommunityDetails:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Health&Safetyofemployees;ServicetopulicAdditionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:OtherCtyFund(describe)Details:Details:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:147 (ThisPageIntentionallyLeftBlank) 148 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2,000$2,0002,000$2,000CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIREDEPT2.DATE:1/21/20223.PROJECTNAME:FIREHawaiianParadiseParkStation(reappropriation)KazuoTodd5.COUNCILBENEFITDISTRICT(S):46.TMK/CDPPLANNINGAREA:(3)15040:065/Puna7.LOCATION(COUNCILDISTRICT):48.TOTALCOUNTYFUNDSNEEDEDTHISFY:$2,000,0009.PROJECTELIGIBIILTY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyInformation/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ReplacementofexistingtwomanstationwhichcurrentlydoesnothaveanambulanceunittoasixmanstationwithanambulanceunittoserveagrowingpopulationinPuna.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:Constructionofnewfacilityisnecessarytoaccommodatetheadditionofanewambulanceunittoservethearea.NewambulanceunitisfundedbytheStateofHawaii.Details:ToachieveDepartment'smissionandgoalsDetails:Details:Details:Details:Details:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Additionalinfo:15.LEGALMADATE?ifYes: DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Additionalinfo:Constructionwillbeonexistingland.PriorFundsAllotted(notlapsed)TOTAL:PlanningLandAcquisitionDesign/SurveyConstruction$2,000TOTAL:$2,00019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.Bond$2,000StateRevolvingFundStateCIPFederalTOTAL:$2,000Private(Grants)OtherCtyFund(describe)CBA(FairShare,ParkDedication,etc)149 (ThisPageIntentionallyLeftBlank) 150 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years5002,000 3,000$500 $2,000 $3,000500 2,000 3,000$500 $2,000 $3,000OtherCtyFund(describe)TOTAL:$5,500Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$5,500StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,000TOTAL:$5,500LandAcquisitionDesign/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:ToachieveADAcompliance,hazardousmaterialsmitigationAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Health&Safetyofemployees;Servicetopulic Details:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityN/AInformation/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Toincludereplacementofroof,repairandrehabilitationofstructuralmembers,addphotovoltaicsystem,meetADAcomplianceandperformhazardousmaterialsmitigation12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$500,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:FIREWAIAKEAFIRESTATIONRENOVATION&REHABILITATIONKAZUOTODD5.COUNCILBENEFITDISTRICT(S):36.TMK/CDPPLANNINGAREA:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIREDEPT2.DATE:1/21/2022151 (ThisPageIntentionallyLeftBlank) 152 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1001,0004,000 6,000$1,100 $4,000 $6,0001,100 4,000 6,000$1,100 $4,000 $6,0003.PROJECTNAME:FIREMAINTENANCESHOPNEWFACILITYKAZUOTODD5.COUNCILBENEFITDISTRICT(S):196.TMK/CDPPLANNINGAREA:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIREDEPT2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Constructionofanew"green"maintenanceshopfacilitynexttotheMassTransitfacility.Willimproveoperationefficiencytoallowapparatustobeservicedsimultaneously,reducingdowntime.Facilitywillnotbeinatsunamizone.AstheHFDfleethasincreased,themaintenanceshopcannolongerkeepupwiththedemandforrepairs.AddPVsystemtonewfacility.Havehazardouswastecatchmentsytemsonsite.Landtoincludespacetohouse10,000squarefootwarehouse(Item#8).Securityfencingaroundfacility.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,100,0009.PROJECTELIGIBILITY,allthatapply:Landacquisition(ProbablyleasefromState)InfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Health&Safetyofemployees;Servicetopublic Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$1,000Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$10019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$10,000TOTAL:$11,100StateCIPFederalCtyG.O.Bond$11,100StateRevolvingFundOtherCtyFund(describe)TOTAL:$11,100Private(Grants)CBA(FairShare,ParkDedication,etc)153 (ThisPageIntentionallyLeftBlank) 154 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,2501,2004,000 8,000$1,250 $1,200 $4,000 $8,0001,250 1,200 4,000 8,000$1,250 $1,200 $4,000 $8,0003.PROJECTNAME:FIREKEAAUFIRESTATIONNEWFACILITYKAZUOTODD5.COUNCILBENEFITDISTRICT(S):3,4&56.TMK/CDPPLANNINGAREA:TBACountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIREDEPT2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructionofanewfirestationtoreplacetheKeaaufirestation.TheKeaauFireFireStationislocatedinafastgrowingcommunityandanewfacilitythatcanaccomodateadditionalpersonnelandapparatusisdesperatelyneeded.PossiblesitesincludeleasingpropertyfromShipman.Propertytobebuilt"green"andincludePV.ProjectcouldbecombinedwithaprojectwithPolicesothatFireandPolicemaybelocatedclosebytoeachother.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Assetlikelytoceaseoperatingwithinnext5to10years.A.Addressespublichealth/safety,ifYes:Nohealth,safetyorenvironmentalconditionsexist.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,250,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityN/AAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Health&Safetyofemployees;Servicetopulic Details:AnewstationisdesireabletothecommunityDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$1,200Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$1,25019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$12,000TOTAL:$14,450StateCIPFederalCtyG.O.Bond$14,450StateRevolvingFundOtherCtyFund(describe)TOTAL:$14,450Private(Grants)CBA(FairShare,ParkDedication,etc)155 (ThisPageIntentionallyLeftBlank) 156 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,0001,0001,2004,000 8,000$1,000 $2,200 $4,000 $8,0001,000 2,200 4,000 8,000$1,000 $2,200 $4,000 $8,0003.PROJECTNAME:FIREHONOKAAFIRESTATIONREPLACEMENT(reappropriation)KAZUOTODD5.COUNCILBENEFITDISTRICT(S):1&96.TMK/CDPPLANNINGAREA:TBACountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIREDEPT2.DATE:1/21/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructionofanewfirestationtoreplacetheHonokaafirestation.TheHonokaaFireFireStationhasnotgrownwiththecommunity.Thefacilitywasbuilttohousetwopersonnelandismannedbysix.Anewfacilitythatcanaccomodateadditionalpersonnelandapparatusisdesperatelyneeded.Thefireapparatusisnotstoredinacoveredstructureandisoutintheelements.Propertytobebuilt"green"andincludePV.ProjectcouldbecombinedwithaprojectwithPolicesothatFireandPolicemaybelocatedclosebytoeachother.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Assetlikelytoceaseoperatingwithinnext5to10years.A.Addressespublichealth/safety,ifYes:Nohealth,safetyorenvironmentalconditionsexist.7.LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityN/AAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Health&Safetyofemployees;Servicetopulic Details:AnewstationisdesireabletothecommunityDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisition$1,000Design/Survey$1,200Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$1,00019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$12,000TOTAL:$15,200StateCIPFederalCtyG.O.Bond$15,200StateRevolvingFundOtherCtyFund(describe)TOTAL:$15,200Private(Grants)CBA(FairShare,ParkDedication,etc)157 (ThisPageIntentionallyLeftBlank) 158 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2002,000$200 $2,000200 2,000$200 $2,0003.PROJECTNAME:FIREWAREHOUSEANDSTORAGE(Reappropriation)KazuoTodd5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:2SouthHiloCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIRE2.DATE:1/26/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Constructionofwarehousewithapproximately10,000squarefeet;willbeusedforstoragespaceforequipmentandsupplies.Currentfacilityisinadequateandisinatsunamizone.AdditionalspaceisrequiredforsecurestorageofequipmentandsuppliesandtoprotectCountypropertyagainstweatherelementsandtoprolongequipmentusefullifeandsuppliesshelflife.Sitetoincludesecurityfencing.ProjecttobecoordinatedwithconstructionofNewMaintenanceshop.BothWarehouseandshoptobeonsameproperty12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Assetlikelytoceaseoperatingwithinnext5to10years.A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):2,38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$200,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Tocolocatesupply/distributionwarehousewithmaintenanceshopDetails:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$200Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$2,000TOTAL:$2,200StateCIPFederalCtyG.O.Bond$2,200StateRevolvingFundOtherCtyFund(describe)TOTAL:$2,200Private(Grants)CBA(FairShare,ParkDedication,etc)159 (ThisPageIntentionallyLeftBlank) 160 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2020160$200200$200TOTAL:$200Private(Grants)CBA(FairShare,ParkDedication,etc)OtherCtyFund(describe)StateRevolvingFundStateCIPFederal(CDBGMIT)$20019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondDesign/SurveyConstruction$160TOTAL:$200Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$20LandAcquisition$20Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:FundingsecuredthroughCDBGMIT;awaitingActionPlanapprovalandgrantagreementwithHUD.Additionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaboration13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Details:Details:Details:Details:Details:HC24:FireProtectionDetails:C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityN/AAdditionalinfo:Thereliabilityofwatersourcesiscriticalforfireprotection.Watersources,whetherconstructedornaturallyoccurring,arenotalwaysintheimmediateproximitytoafire’slocationandoftenprompttheneedforequipmenttotransportthewaterfromthesourcetothefireitself.StrategicplacementofwaterstoragetanksinKa‘willprovidewaterforextinguishingwildfires,increasingprotectioninthearea.11.PROJECT/PROGRAMDESCRIPTION:Installwaterstoragetanksandassociatedpipingtoimproveresponsecapabilities.Suchtankswillbestrategicallylocatedinhighrisk/waterlimitedareasofKa‘toserveasfiretruckrefillstationsduringincidentresponse.CDBGMITfundingwilllikelybeusedprimarilytopurchaseandinstalltanks.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.5.COUNCILBENEFITDISTRICT(S):66.TMK/CDPPLANNINGAREA:Ka‘7.LOCATION(COUNCILDISTRICT):68.TOTALCOUNTYFUNDSNEEDEDTHISFY:9.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyInformation/communicationtech.CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:FIRE2.DATE:3/11/20223.PROJECTNAME:FIREPurchaseandInstallationofWaterTanksDouglasLe161 (ThisPageIntentionallyLeftBlank) 162 POLICE DEPARTMENT , POLICECHIEF 163 (This Page Intentionally Left Blank) 164 Department:HawaiiPoliceDepartment(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1HPDKealakehePoliceStationAirConditioningUnit8008008002HPDPublicSafetyComplexTwoCoolingTowers7507507503HPDKea‘auPoliceStation1,5001,5001,5004HPDEvidenceStorageWarehouse1501501,5001,6505HPDHoldingCellImprovements(Reappropriation5299.77)6006006006HPDPublicSafetyComplexRepainting(Reappropriation5292.75)2252252257HPDEastHawai‘iFiringRange(Reappropriation5292.83)6006006,0006,6008HPDHawaiianOceanViewEstatesPoliceSubstation1501501,5001,6509HPDSouthKonaPoliceStation4,6001,4004,6001,0007,00010HPDKonaEvidenceWarehouse(Reappropriation5296.91)6006007001,300TOTAL9,9751,4009,97510,70022,075CreatedBy:ActingAssistantChiefAndrewBurianDate:1/27/2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING165 (ThisPageIntentionallyLeftBlank) 166 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years800$800800$800OtherCtyFund(describe)TOTAL:$800Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$800StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$800TOTAL:$800LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:TheairconditioningunitattheKealakehePoliceStationisoldandobsolete.TheproximityoftheKealakehePoliceStationtotheoceanhascausedthesaltairtocorrodetheunit'smotor,chillers,andfans.Thevendorscurrentlymaintainingtheunithaverecommendedmanytimestoreplacetheunitastherepair"patchwork"willnotlastmuchlonger.Thispolicestationalsohousesadetentionfacilitywherebythehealthandsafetyofthedetaineesshouldbeconsideredastherearenowindowswithinthedetentionarealeadingtotheoutsidethatwillallowforairflowiftheairconditioningunitshouldsufferafatalerror.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Provideconditionsthatcontributetothehealth/safetyofthedetaineesDetails:Details:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:F1**Selectfromdropdownmenu**Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:NewairconditioningunitfortheKealakehePoliceStation.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$800,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDKealakehePoliceStationAirConditioningUnitPoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):86.TMK/CDPPLANNINGAREA:7408:17CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:1/3/2022167 (ThisPageIntentionallyLeftBlank) 168 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years750$750750$7503.PROJECTNAME:HPDPublicSafetyComplexTwoCoolingTowersPoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:2425:2833CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:1/3/2022Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ReplacethetwocoolingtowersatthePublicSafetyComplexinHilo(PoliceandCivilDefense)12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$750,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandmaintainsservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:ThecurrentcoolingtowersthatservicetheairconditioningunitsfortheentirePublicSafetyComplex(BuildingsAandB)areoldandobsoleteandrequiredcostlyrepairsseveraltimesinthelastyear.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Provideconditionsthatcontributetothehealth/safetyofthepersonnelDetails:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$750TOTAL:$750StateCIPFederalCtyG.O.Bond$750StateRevolvingFundOtherCtyFund(describe)TOTAL:$750Private(Grants)CBA(FairShare,ParkDedication,etc)169 (ThisPageIntentionallyLeftBlank) 170 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1,000500$1,5001,500$1,500$1,5007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$1,000$500$1,500$1,500E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$1,500,000F.Operationalefficiencyandleveragingopportunities:Fillsgapincurrentservicesforunderservedarea/demographic.F1**Selectfromdropdownmenu**F2**Selectfromdropdownmenu**Additionalinfo:Ideally,thesizeofthefacilitymustbesufficienttohouseacommandstaff,whichweprojecttoincludeseventy(70)swornpersonnelandfour(4)civilianemployees.ThePahoaPoliceStationiscurrentlybeingutilizedasthemainstationfortheentirePunaDistrict.ThisfacilityspaceissharedbetweenthePoliceDepartmentandFireDepartmentandisovercrowdedandnotcentrallylocated,whichdelayspoliceresponseintheKeaautoVolcanoareas.CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023Hawai‘iPoliceDepartmentA.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.PoliceChiefPaulFerreiraNoneatthistime6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**11.PROJECT/PROGRAMDESCRIPTION:Landacquisition,plan,design,constructanewpolicestationinKea‘au2.DATE:District3,PunaDistrict3,Puna12/28/20211.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:HPDKea‘auPoliceStation12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:Details:Details:Details:ProvidethehighestqualityofpoliceservicesDetails:Additionalinfo:InlinewiththeDepartment'sVisionandMissionstatementofprovidingthehighestqualityofpoliceservices.Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidethehighestqualityofpoliceservicesAdditionalinfo:Additionalinfo:Increaseddemandforpoliceservicesinlinewithpopulationgrowth.PlanningPriorFundsAllotted(notlapsed)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:OtherCtyFund(describe)Details:PartofCountyplanforarea Details:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:171 (ThisPageIntentionallyLeftBlank) 172 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1501,500$150 $1,500150 1,500$150 $1,5003.PROJECTNAME:HPDEvidenceStorageWarehousePoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:220,580,180,000CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:EvidencewarehouseinHiloisneededtohousevehiclesseizedasevidencethatarecurrentlyoutdoors.Approximatesize250'x50'(12,500squarefeet).12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$150,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:F1**Selectfromdropdownmenu**Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Details:Details:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Policeareobligatedbylawtoseizevehiclesconnectedtocriminalcases.Additionalinfo:Increaseddemandforpoliceservicesinlinewithpopulationgrowth.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/Survey$1,500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$15019.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):ConstructionTOTAL:$1,650StateCIPFederalCtyG.O.Bond$1,650StateRevolvingFundOtherCtyFund(describe)TOTAL:$1,650Private(Grants)CBA(FairShare,ParkDedication,etc)173 (ThisPageIntentionallyLeftBlank) 174 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years600$600600$6003.PROJECTNAME:HPDHoldingCellImprovements(Reappropriation5299.77)PoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:Hilo,Kona,Puna,N.S.KohalaCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Plan,design,andconstructtomodifyexistingtemporarydetentionfacilitiesintheHilo,Kona,Puna,NorthKohala,andSouthKohaladistrictstocomplywiththeCommissiononAccreditationforLawEnforcementAgencies(CALEA)standards,Chapters71and72,whichrequiresseparatingmales,females,and/orjuvenilesthataredetainedatthesametime.Theholdingcellsshallbeseparatedfromeachotherbysightandsound.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudyB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Additionalinfo:Currently,officersarerequiredtotransportdetaineestoanotherfacilityorprovideconstantsupervisionuntilthefacilityisreadytoaccommodatethatdetainee.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ComplywithnationalstandardssetbyCALEA Details:Promoteconditionsthatcontributetothehealth/securityofthedetaineesDetails:Details:Details:Details:Details:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Holdingcellimprovementswillenhancetheabilityofthestafftopromoteconditionsthatcontributepositivelytothehealthandsecurityofthedetaineesandthesafetyofothers.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Separationofjuvenilesismandated,andCALEAStandard72.5.3.includesfemales.Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$600TOTAL:$600StateCIPFederalCtyG.O.Bond$600StateRevolvingFundOtherCtyFund(describe)TOTAL:$600Private(Grants)CBA(FairShare,ParkDedication,etc)175 (ThisPageIntentionallyLeftBlank) 176 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years225$225225$225OtherCtyFund(describe)TOTAL:$225Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$225StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$225TOTAL:$225LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:Increaseddemandforpoliceservicesinlinewithpopulationgrowth.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Repaintingthecomplexwillalsoextendthelifeofthestructure.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:Paintispeelingandmildew/mosshavegrownonsomesurfaces.Unprofessionalappearanceisseenbythegeneralpublicwhentheyfirstarriveatthepolicestationandthisareaisheavilyused.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Details:Details:Details:Details:Details:Mildew/mosscausesslipperyconditionsDetails:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:F1**Selectfromdropdownmenu**Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ExteriorrepaintingofthePublicSafetyComplexinHilo12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$225,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDPublicSafetyComplexRepainting(Reappropriation5292.75)PoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):26.TMK/CDPPLANNINGAREA:2425:2833CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021177 (ThisPageIntentionallyLeftBlank) 178 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years6006,000$600 $6,000600 6,000$600 $6,000OtherCtyFund(describe)TOTAL:$6,600Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$6,600StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$6,000TOTAL:$6,600LandAcquisitionDesign/Survey$600Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:Increaseddemandforpoliceservicesinlinewithpopulationgrowth.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Accesstoprivatelandswilleventuallynotbeallowedandgainingaccesstothemilitarytrainingareaisbecomingincreasinglydifficult.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:FirearmstrainingofpersonneliscurrentlyconductedonprivatelandsinKamuelaorPohakuloaMilitaryAreaasdepartmentindoorrangeisinadequateandhasonlythreestalls.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Ensureofficersareproperlytrainedintheuseoftheirfirearms Details:EnsureofficersareproperlytrainedintheuseoftheirfirearmsDetails:Details:Details:Details:InadequatelytrainedpoliceofficersinfirearmsusemayincreaselitigationDetails:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Addressesanticipatedfutureneed.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Plan,design,andconstructanewfiringrangeandtrainingroomcomplex.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):All8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDEastHawai‘iFiringRange(Reappropriation5292.83)PoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):All6.TMK/CDPPLANNINGAREA:2425:28CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021179 (ThisPageIntentionallyLeftBlank) 180 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1501,500$150 $1,500150 1,500$150 $1,500OtherCtyFund(describe)TOTAL:$1,650Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$1,650StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):ConstructionTOTAL:$1,650LandAcquisition$150Design/Survey$1,500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:Increaseddemandforpoliceservicesinlinewithpopulationgrowth.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:InlinewiththeDepartment'sVisionandMissionstatementofprovidingthehighestqualityofpoliceservices.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:TheKa'uDistrictencompasses900squaremilesandincludesthelargestsubdivisionintheUnitedStates.ThePopulationinandaroundHawaiianOceanViewEstates,whichincludesHawaiianOceanViewRanchos,KahukuCountryGardens,KulaKaiViewEstates,KonaGardens,Keoke'sRanchos,andKonaviewEstates,hasgrownbywellover45%from2000to2010.Hawai'icountycurrentlyrentsaninadequateoneroomwoodenframedstructurethatislocatedinthemiddleofabusinesscomplexinPohoePlazaCenter,wheresecurityandfunctionalityisofconcern.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Providethehighestqualityofpoliceservices Details:ProvidethehighestqualityofpoliceservicesDetails:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Landacquisition,plan,design,constructanewpolicesubstationinHawaiianOceanViewEstates,Ka‘.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:**Selectfromdropdownmenu**7.LOCATION(COUNCILDISTRICT):68.TOTALCOUNTYFUNDSNEEDEDTHISFY:$150,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDHawaiianOceanViewEstatesPoliceSubstationPoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):66.TMK/CDPPLANNINGAREA:NoneatthistimeCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021181 (ThisPageIntentionallyLeftBlank) 182 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years4,600 1,000$4,600 $1,0004,600 1,000$4,600 $1,000OtherCtyFund(describe)TOTAL:$1,400$7,000Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond1,400$7,000StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$5,600TOTAL:$1,400$7,000LandAcquisitionDesign/Survey1,400$1,400Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:Asthepopulationincreasedintheareaduetoaffordabilityandavailabilityofland,theissueofhavingadequateandtimelypoliceserviceswillalsoincrease.17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationthusmitigatingpotentialforcivillitigationagainsttheCounty.Additionalinfo:PersonnelassignedtotheKealakehePoliceStationprovidepoliceservicestothecommunitiesintheSouthKonaDistrict.Distanceresultsindelayedresponse.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Providethehighestqualityofpoliceservices Details:ProvidethehighestqualityofpoliceservicesDetails:Details:Details:Details:Decreaseresponsetimesinrespondingtoemergencies,Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructionofanewSouthKonaPoliceStation,includingarefuelingstationandaradiotower.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):78.TOTALCOUNTYFUNDSNEEDEDTHISFY:$4,600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDSouthKonaPoliceStation(Reappropriation5296.94)PoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):76.TMK/CDPPLANNINGAREA:81001084CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021183 (ThisPageIntentionallyLeftBlank) 184 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100500 700$600 $700600 700$600 $700OtherCtyFund(describe)TOTAL:$1,300Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$1,300StateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$1,200TOTAL:$1,300LandAcquisitionDesign/Survey$100Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:PlanningAdditionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Facilitiesbeingutilizedincludetwoshipping(Matson)containersthatarelocatedattheKealakehePoliceStation.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYes: DESCRIBE:Additionalinfo:EvidencefacilityattheKealakehePoliceStationhasbeenovercapacityformanyyears,requiringdepartmenttoleasecommercialstoragefacilitiesthatcreatesunduesecurityrisks.13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Complywithnationalstandardssetforsecurityandcontrolofevidence Details:EnsuresthesecurityandcontrolofevidentiarypropertyDetails:Details:Details:Details:Details:B.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityF2**Selectfromdropdownmenu**Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Constructa5,000squarefeetevidencewarehouseattheKealakehePoliceStationsite.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A.Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7.LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$600,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:HPDKonaEvidenceWarehouse(Reappropriation5296.91)PoliceChiefPaulFerreira5.COUNCILBENEFITDISTRICT(S):86.TMK/CDPPLANNINGAREA:7408:17CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:Hawai‘iPoliceDepartment2.DATE:12/28/2021185 (ThisPageIntentionallyLeftBlank) 186 MASS TRANSIT AGENCY JOHN ANDOH, ADMINISTRATOR 187 (This Page Intentionally Left Blank) 188 Department:MassTransitAgency(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1MTAIslandwideBusShelters3003003003003003003003003002,4002MTABusStopADACompliance625625220220505050501,2653MTAHubandSpokeConstruction1,9503,1001,9506,6506,6506,6506,6506,65038,3004MTAZeroEmissionsInfrastructures2497511,0001,0001,2001,0001,0005,2005MTAKailuaKonaMaintenanceFacility8602,4403,0003,3004,00010,3006MTAHiloMaintenanceFacilityExpansion1251252,5002,6257MTABusStopSignage4004002111114078MTAParkandRideLots2502501,0701,0701,0701,0701,0705,600910TOTAL3,0602,6892,2017,4007,95015,9429,2419,0718,0718,07135166,097CreatedBy:JohnAndohDate:1/5/2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING189 (ThisPageIntentionallyLeftBlank) 190 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years10101010101010130 130 130 130 130130 13010101010101010150 150 150 150 150150 150$300 $300 $300 $300 $300$300 $300$150 $150 $150 $150 $150$150 $150300 300 300 300 300300 300$300 $300 $300 $300 $300$300 $300$2,4007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$80$1,040$80$1,200$2,400$1,200$300E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$300,000F.Operationalefficiencyandleveragingopportunities:Fillsgapincurrentservicesforunderservedarea/demographic.Resultsinnetincreaseinoperatingcostbutimprovesservices.Hasnoreductionofconstructioncosts.Additionalinfo:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023MassTransitAgency,AdministrativeSupportA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.JohnAndohVarious6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacementpermaintenanceplan/schedule.11.PROJECT/PROGRAMDESCRIPTION:Constructbussheltersislandwide,aswellasreplacedamagedsheltersorrelocatebussheltersfromareasthatarenolongerservedbyHeleOn.2.DATE:ALLALL1/5/20221.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:MTAIslandwideBusShelters12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:Details:includedinthetransitportionoftheGeneralPlanDetails:IncludedintheMultiModalTransitandTransportationMasterPlanDetails:ProvidesanopportunityforthecommunitiestoboardbusesinsafeplacesDetails:AddressessimplementingtherecommendationsoftheTransitMasterPlanAdditionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGETDESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidesasafeplaceforpassengerstorideHeleOn13010150$300150Additionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)1017.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Planninglocations,constructinglocationsOtherCtyFund(describe)GET$2,100Details:IncludedinthesevenCDPsDetails:$300LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:300191 (ThisPageIntentionallyLeftBlank) 192 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years1005555 55751010101010101505555 55300 200 20030303030$625 $220 $220 $50 $50$50 $50$5 $10 $15 $20 $25$30 $35625 220 22050505050$625 $220 $220 $50 $50$50 $50OtherCtyFund(describe)GET$1,265TOTAL:$1,265Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.BondStateRevolvingFund19.O&MCOSTS(x$1000):$14020.FUNDINGSOURCE(x$1000):Construction$820TOTAL:$1,265LandAcquisition$135Design/Survey$180Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$130Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:SettlementAgreementwithDepartmentofJusticeAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidesasafeplaceforpassengerstorideHeleOn Details:ProvidesanopportunityforthecommunitiestoboardbusesinsafeplacesDetails:includedinthetransitportionoftheGeneralPlanDetails:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:IncludedinthesevenCDPsDetails:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:DesignandconstuctADApadsforpassengerstoboardbusesatsafelocationsalongStateandCountyrightofway.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacementpermaintenanceplan/schedule.A.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):ALL8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$625,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTABusStopADAComplianceJohnAndoh5.COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022193 (ThisPageIntentionallyLeftBlank) 194 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years500 150 150 150 1501501,000 1,000 1,000 1,000 1,0001,000450 500 500 500 5005005,000 5,000 5,000 5,0005,000$1,950 $6,650 $6,650 $6,650 $6,650$6,650$15 $20 $25$30 $301,950 6,650 6,650 6,650 6,6506,650$1,950 $6,650 $6,650 $6,650 $6,650$6,650OtherCtyFund(describe)GETTOTAL:$3,100$38,300Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIP100$100FederalCtyG.O.Bond3,000$38,200StateRevolvingFund19.O&MCOSTS(x$1000):$12020.FUNDINGSOURCE(x$1000):Construction1,500$26,500TOTAL:$3,100$38,300LandAcquisition1,000$7,000Design/Survey300$3,250Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning300$1,550Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidesasafeplaceforpassengerstorideHeleOn Details:ProvidesanopportunityforthecommunitiestoboardbusesinsafeplacesDetails:includedinthetransitportionoftheGeneralPlanDetails:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:IncludedinthePunaCDPDetails:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructtransithubsinPahoa,KailuaKonaasfirstprioritiesandtheninKea'au,Waimea,Waikola,OceanView,Honoka'a,PrinceKuhioPlazaassecondpriorities.RehabiliationofMo'oheauBusTerminalasafirstpriority.Transithubswouldincludebusbays,shelters,benches,trashcans,bikeracks,parking,buildingwithcommunityroom/restroom,electricvehiclechargingandsecurebusparking.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):ALL8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,950,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTAHubandSpokesConstructionJohnAndoh5.COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022195 (ThisPageIntentionallyLeftBlank) 196 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years235 25050 100 100 100304 250411 600 900 900$1,000 $1,200 $1,000 $1,000$100 $150 $200 $300$325 $375249 500 500 500751 700 500 500$1,000 $1,200 $1,000 $1,000OtherCtyFund(describe)GET$2,451TOTAL:$1,000$5,200Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal500$2,249CtyG.O.Bond500$500StateRevolvingFund19.O&MCOSTS(x$1000):$1,45020.FUNDINGSOURCE(x$1000):Construction600$3,411TOTAL:$1,000$5,200LandAcquisition$350Design/Survey200$754Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning200$685Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ImplementsthetransitontozeroemissionbusesDetails:Improveairquality,reducesnoisethroughtransitiontozeroemissionbusesDetails:includedinthetransitportionoftheGeneralPlanDetails:AddressessimplementingtherecommendationsoftheTransitMasterPlan,2017resolutionDetails:IncludedinthePunaCDPDetails:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Addressesanticipatedfutureneed.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityReducescostbylessthan20%bybundlingwithadjacentprojects.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructbatteryelectricchargingandhydrogenstationsinHilo,Mo'oheauBusTerminal,Ka'u,Haw'I,Waikoloa,Waimea,Pahoa,KailuaKonatosupporttheMassTransitAgency'szeroemissionvehicles12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):ALL8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$751,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTAZeroEmissionsInfrastructureJohnAndoh5.COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022197 (ThisPageIntentionallyLeftBlank) 198 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2501,5001,5504,000$3,300 $4,000$440 $445 $450 $475$500 $525860 8002,440 3,200$3,300 $4,000OtherCtyFund(describe)GETTOTAL:$3,000$10,300Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederal2,400$8,040CtyG.O.Bond600$2,260StateRevolvingFund19.O&MCOSTS(x$1000):$2,83520.FUNDINGSOURCE(x$1000):Construction$4,000TOTAL:$3,000$10,300LandAcquisition2,500$4,000Design/Survey250$1,800Additionalinfo:WillrequireadditionalstaffingtooperatefacilityPriorFundsAllotted(notlapsed)TOTAL:Planning250$500Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:AllowsfortheCountytoprovidemaintenanceandadministrativeservicesinWest&NorthHawai'iCountyDetails:EnsuresareliablefleetasbusescanbemaintainedtimelywhentheyfailinWest&NorthHawai'iCountyDetails:includedinthetransitportionoftheGeneralPlan Details:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:Details:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityReducescostby20%ormorebybundlingwithadjacentprojects.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Toperformplanning,design,engineering,landacquisition,constructionofanewbaseyardinKailuaKonatosupporttransitoperationsinWestandNorthHawai'iCounty.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Nohealth,safetyorenvironmentalconditionsexist.7.LOCATION(COUNCILDISTRICT):6,78.TOTALCOUNTYFUNDSNEEDEDTHISFY:$860,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTAKailuaKonaMaintenanceFacilityJohnAndoh5.COUNCILBENEFITDISTRICT(S):6,7,8or96.TMK/CDPPLANNINGAREA:TBDCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022199 (ThisPageIntentionallyLeftBlank) 200 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years50752,500$125 $2,500$1 $12 $13 $14 $15$16 $172,500125$125 $2,500OtherCtyFund(describe)GET$125TOTAL:$2,625Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$2,500StateRevolvingFund19.O&MCOSTS(x$1000):$8820.FUNDINGSOURCE(x$1000):Construction$2,500TOTAL:$2,625LandAcquisitionDesign/Survey$75Additionalinfo:WillrequireadditionalstaffingtooperatefacilityPriorFundsAllotted(notlapsed)TOTAL:Planning$50Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:AllowsfortheCountytoprovidemaintenanceandadministrativeservicesinEastandSouthHawai'iCountyDetails:EnsuresareliablefleetasbusescanbemaintainedtimelywhentheyfailinEastandSouthHawai'iCountyDetails:includedinthetransitportionoftheGeneralPlan Details:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:Details:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Neededtocontinuecurrentlevelofservices.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityHasnoreductionofconstructioncosts.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Toperformdesign,landacquisition,constructionofexpansionoftheHiloMaintenanceFacilityduetobeingundersizedforthecurrentoperations.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Lackofdocumentedhazardbutsafetyconcernexists.7.LOCATION(COUNCILDISTRICT):38.TOTALCOUNTYFUNDSNEEDEDTHISFY:$125,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTAExpansionofHiloMaintenanceFacilityJohnAndoh5.COUNCILBENEFITDISTRICT(S):1,2,3,4or56.TMK/CDPPLANNINGAREA:TBDCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022201 (ThisPageIntentionallyLeftBlank) 202 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years503502111 11$400$2$1$1$1$1$14002111 11$400$2$1$1$1$1$1OtherCtyFund(describe)GET$407TOTAL:$407Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.BondStateRevolvingFund19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):Construction$357TOTAL:$407LandAcquisitionDesign/SurveyAdditionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$50Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:SettlementAgreementwithDepartmentofJusticeAdditionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidesidentifcationofwheretoboardHeleOnbuses Details:ProvidesanopportunityforthecommunitiestoknowwheretoboardbusesDetails:includedinthetransitportionoftheGeneralPlan Details:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:Details:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:N/AC.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityReducescostbylessthan20%bybundlingwithadjacentprojects.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:Purchase1,000busstopsignsanddecalsforinstallationateachbusstoplocatedthroughoutHawai'iIsland.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7.LOCATION(COUNCILDISTRICT):ALL8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$400,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTABusStopSignageJohnAndoh5.COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022203 (ThisPageIntentionallyLeftBlank) 204 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years150300 300 300 3003001007070707070700 700 700 700700$250 $1,070 $1,070 $1,070 $1,070$1,070$2$2$2$2$2$2250 1,070 1,070 1,070 1,0701,070$250 $1,070 $1,070 $1,070 $1,070$1,070OtherCtyFund(describe)GETTOTAL:$5,600Private(Grants)CBA(FairShare,ParkDedication,etc)StateCIPFederalCtyG.O.Bond$5,600StateRevolvingFund19.O&MCOSTS(x$1000):$1220.FUNDINGSOURCE(x$1000):Construction$3,500TOTAL:$5,600LandAcquisition$1,500Design/Survey$450Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$150Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:None.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:TheMassTransitAgencywillpursueFTAfundsandwhensuccessful,20%localmatchwillberequirementusingGET15.LEGALMANDATE?ifYes:DESCRIBE:Additionalinfo:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:ProvidesanopportunityforpotentialriderstodrivetorideHeleOnexpressandintercommunityroutesDetails:ProvidesanopportunityforpotentialriderstodrivetorideHeleOnexpressandintercommunityroutesDetails:includedinthetransitportionoftheGeneralPlan Details:AddressessimplementingtherecommendationsoftheTransitMasterPlanDetails:IncludedinthePunaCDPDetails:Details:IncludedintheMultiModalTransitandTransportationMasterPlanB.Serviceimprovements,allthatapply:E.Newfacility/infr./bldg.,ifYes:Addressesanticipatedfutureneed.C.Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF.Operationalefficiencyandleveragingopportunities:Resultsinnetincreaseinoperatingcostbutimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityReducescostby20%ormorebybundlingwithadjacentprojects.Information/communicationtech.11.PROJECT/PROGRAMDESCRIPTION:ConstructtransithubsinPahoa,KailuaKonaasfirstprioritiesandtheninKea'au,Waimea,Waikola,OceanView,Honoka'a,PrinceKuhioPlazaassecondpriorities.RehabiliationofMo'oheauBusTerminalasafirstpriority.Transithubswouldincludebusbays,shelters,benches,trashcans,bikeracks,parking,buildingwithcommunityroom/restroom,electricvehiclechargingandsecurebusparking.12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:N/AA.Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7.LOCATION(COUNCILDISTRICT):ALL8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$250,0009.PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3.PROJECTNAME:MTAParkandRideLotsJohnAndoh5.COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231.DEPARTMENTANDDIVISION:MassTransitAgency,AdministrativeSupport2.DATE:1/5/2022205 (ThisPageIntentionallyLeftBlank) 206 OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT SUSAN KUNZ, HOUSING ADMINISTRATOR 207 (This Page Intentionally Left Blank) 208 Department:OFFICEOFHOUSINGANDCOMMUNITYSERVICE(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1OHCDUluWiniLowIncomeHousingWastewaterTreatmentPlantRepairs1,0001,4001,0002,4003,4002OHCDAffordableHousingPlanning,Feasibility&Design1,0001,0001,0001,0003,0003OHCDOuliEkahiRenovations&Repair8,0008,0008,0004OHCDKulaimanoRenovations&Repair6,5006,5006,5005OHCDOldHiloHospitalRenovation11,00011,00011,0006OHCDWHESPhotovoltaicSystem1,5001,5001,5007OHCDKukuiolaEmergencyShelter5,0007,0005,00012,0008OHCDFaciltiesRepairs/MaintenanceandRenovation7501,1007501,5001,5001,5001,5001,5009,350TOTAL34,7501,4009,10036,1502,5002,5001,5001,5001,50054,750CreatedBy:SusanKunz/ChristineNguyen/HarryYadaDate:1/21/22**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsources* Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSSIXYEARCAPITALIMPROVEMENTSPROGRAMFISCALYEAR20222023202223FYFUNDINGFUNDINGFORECASTBYFISCALYEARTOTALESTIMATEDPROJECTCOST209 (ThisPageIntentionallyLeftBlank) 210 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years2400$2,400$0$0$0$0$0$010001400$2,400$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$1,000$3,400Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$1,400CtyG.O.Bond1000$2,000StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction1000$3,400TOTAL:$1,000$3,400LandAcquisition$0Design/Survey$0Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:CurrentlyunderprojectdesignwithexpectedbidinAugust2022.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:15.LEGALMANDATE?ifYesDESCRIBE:CountyisonnotificationbyStateDept.ofHealthandcomplyingwithaAffirmativeActionPlanwithDOH.F2**Selectfromdropdownmenu**Additionalinfo:Thehousingprojectcontinuestopayforprivatepumpingandhaulingofsewagetocontinuetooperatethewastewatertreatmentplantandavoidcitations.13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:PotentialsystemfailureandsewagespillwillresultinfinesfromtheDOH.Details:Details:Details:Details:Details:Details:B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:Nochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:TheonsiteWastewaterTreatmentPlantthatservicestheCounty’sUluWinilowincomehousingprojectwasinspectedanddeemed“Unacceptable”bytheStateofHawaii,Dept.ofHealthforitsinabilitytoprocesssolidandliquidwasteanddidnotmeetDOHstandards.Thesystemservices96unitsandhometo172adultsand215children.TheDept.ofEnvironmentalManagementresponsiblefortheoperationandmaintenanceoftheexistingsystemhassecured2021CDBGfundingforthedesignandinstallationofanewsystembutrequiresadditionalfundingtoinsurecompletionoftheproject.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A. Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7. LOCATION(COUNCILDISTRICT):Kona8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDUluWiniLowIncomeHousingWastewaterTreatmentPlantRepairsSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):86. TMK/CDPPLANNINGAREA:73009:055CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,GrantsManagementDivision2.DATE:1/21/2022211 (ThisPageIntentionallyLeftBlank) 212 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years500 500 500500 500 500$1,000 $1,000 $1,000$0$0$0$01000 1000 10000$1,000 $1,000 $1,000$0$0$0$0OtherCtyFund(describe)$0TOTAL:$0$3,000Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond$3,000StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$0TOTAL:$0$3,000LandAcquisition$0Design/Survey$1,500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$1,500Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:CurrentlyunderprojectdesignwithexpectedbidinAugust2022.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes:15.LEGALMANDATE?ifYesPerGeneralplanandallCDP,Countyisresponsibleforsupportingthedevelopmentofvarioushousingtypes.Reducescostbylessthan20%bybundlingwithadjacentprojects.Additionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:CreatingAffordableHousingOpportunitiesistheDepartment'smissionDetails:Section9HousingDevelopmentofAffordableHousingisthisAdministration'spriorityIdentifyandfaciltiateuseofsuitablepubliclands;expandaffordablehousingDetails:Details:B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageStateLandsNochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:Toincreaseaffordablehousing,OHCDisfocusingonutilizingStateandCountyownedlandsfordevelopment.Theprocesstoidentifyanddeterminelandssuitableforaffordablehousingoftenrequiresplanning,feasibility,engineering,surveyanddesignservicespriortoacquisitionfromtheStateorseekingoutpublicprivatepartnershipsfordevelopment.ThisfundingwillallowOHCDtoabsorbpreplanningcostssuchasplanning,feasibility,engineering,ordesignstudiestopreparetheparcelforhousingdevelopment.Thisincludesanyandallrelatedcosts.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A. Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7. LOCATION(COUNCILDISTRICT):19Countywide8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,000,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDAffordableHousingPlanning,Feasibility&DesignSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):ALL6.TMK/CDPPLANNINGAREA:Islandwide,variousparcelsCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022213 (ThisPageIntentionallyLeftBlank) 214 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years80072000000 0$8,000$0$0$0$0$0$080000000 000$8,000$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$0$8,000Private(Grants)0$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond$8,000StateRevolvingFund0$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$7,200TOTAL:$0$8,000LandAcquisition$0Design/Survey$800Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:PreservingexistingaffordablehousingisanessentialstrategyofOHCD17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Reduceexpendituresonoperationalbudgettoaddressagingfaciltiesbeforeitbecomesabiggermoreexpensiveproblem.Eliminatepiecemealfixes.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15. LEGALMANDATE?ifYesDESCRIBE:ADAaccessibilityasrequired(whereapplicable)N/AAdditionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainsandextendsthelifeofOHCDfacilties/projectsDetails:Section9,HousingPreservationofaffordablehousingforfamiliesDetails:resolvesfloodingconditionthroughbuildingsandcarportsIncreasesnumberofaffordablerentalunitsB. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageHUDorFederalfundingResultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:OHCDisintheprocessofconductingatotalphysicalneedsassessmentfortheCounty’s30+yearoldOuliEkahihousingprojectoffofKawaihaeRoadthatison4.75acreswith33unitsin18buildings.OHCDanticipatesthatthereportwillidentifyneedrepairsorrenovations,includingfloodingissuesandchallengeswiththeexistingwastewatersystem.Therequestistodesignandcompleteallrenovationandconstructionidentifiedandrecommendedbythephysicalneedsassessmentreportanticipatedinspring2022.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacementpermaintenanceplan/schedule.A. Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7. LOCATION(COUNCILDISTRICT):98.TOTALCOUNTYFUNDSNEEDEDTHISFY:$8,000,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDOuliEkahiRenovations&RepairsSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):96.TMK/CDPPLANNINGAREA:(3)62015:045CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022215 (ThisPageIntentionallyLeftBlank) 216 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years50060000000$6,500$0$0$0$0$0$0650000000$6,500$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$0$6,500Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond$6,500StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$6,000TOTAL:$0$6,500LandAcquisition$0Design/Survey$500Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:VariousprojectsasthisisforOHCDGeneralR&M16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Reduceexpendituresonoperationalbudgettoaddressagingfaciltiesbeforeitbecomesabiggermoreexpensiveproblem.Eliminatepiecemealfixes.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15. LEGALMANDATE?ifYesDESCRIBE:ADAaccessibilityasrequired(whereapplicable)F2**Selectfromdropdownmenu**Additionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainsandextendsthelifeofOHCDfacilties/projectsDetails:Section9,HousingDetails:Preservationofaffordablehousingforseniors/elderlyDetails:Details:Details:B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageHUDfundingResultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:OHCDpreviouslyconductedaphysicalneedsassessmentofitsKulaimanoElderlyHousingprojectinPepeekeoconsistingof50unitsthatidentifiedneededrepairs,renovationsandgroundcontaminationproblems.WithCDBGfundingthecommunitycenterwasrecentlyrenovatedbutallunitsneedsignificantinteriorrenovations.OHCDiscurrentlyconductingafeasibilitystudytoaddbuildingstotheexistingsiteandavoidanytenantdisplacementintheprocessofacompletingallotherrecommendedrepairsandrenovations.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A. Addressespublichealth/safety,ifYes:**Selectfromdropdownmenu**7. LOCATION(COUNCILDISTRICT):18.TOTALCOUNTYFUNDSNEEDEDTHISFY:$6,500,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDKulaimanoRenovations&RepairSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):16. TMK/CDPPLANNINGAREA:(3)28007073CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopment2.DATE:1/21/2022217 (ThisPageIntentionallyLeftBlank) 218 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years150095000000 0$11,000$0$0$0$0$0$0110000000 0$11,000$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$0$11,000Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond$11,000StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$9,500TOTAL:$0$11,000LandAcquisition$0Design/Survey$1,500Additionalinfo:physicalneedsassessmentcompleted;roofrepairessentialPriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:VariousprojectsasthisisforOHCDGeneralR&M16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15.LEGALMANDATE?ifYesDESCRIBE:ADAaccessibilityasrequired(whereapplicable),codecompliance(fire,electrical,plumbing,building),F2**Selectfromdropdownmenu**Additionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainsandextendsthelifeofOHCDfacilties/projectsDetails:Section9,HousingIncreasethenumberofaffordablerentalunitsDetails:Details:providesopportunitytoincreasenumberofaffordablerentals.B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leveragefederal&HUDfundingNochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:Builtin1892,thehistoricoldHiloMemorialHospitalisundermanagementbytheCountybywayofaGovernor’sExecutiveOrder.ThebuildingisleasedtoHOPEServicesforahomelessassessmentcenter,emergencyshelterandpermanentsupportivehousingandunderaseparateleasetotheBigIslandSubstanceAbuseCounciltoconsolidatetheiroperationsinadditionnewbehavioralandmentalhealthstabilizationbeds.Arecentphysicalassessmentofthebuildingshellidentifiedneededrenovationstogetherwithrequiredinfrastructureupgradestoallownonprofituserstoseekfundingofinteriorimprovementstopreserveandcontinuetheirsafeuseofthebuilding.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A. Addressespublichealth/safety,ifYes:Eliminatesadocumentedhazard.7. LOCATION(COUNCILDISTRICT):28.TOTALCOUNTYFUNDSNEEDEDTHISFY:$11,000,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDOldHiloHospitalRenovationSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):26. TMK/CDPPLANNINGAREA:(3)23026:008CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022219 (ThisPageIntentionallyLeftBlank) 220 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years40011000000 0$1,500$0$0$0$0$0$015000000 00$1,500$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$0$1,500Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond$1,500StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$1,100TOTAL:$0$1,500LandAcquisition$0Design/Survey$400Additionalinfo:physicalneedsassessmentcompleted;roofrepairessentialPriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:appliedforCDBGfundsfor2022/202316.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:EliminatebandaidfixesandpromotesgreenenergyefficientstrategiestoreducecarbonfootprintinWestHawaii.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15.LEGALMANDATE?ifYesDESCRIBE:MeetsHawaiiStatesrequirementforenergyefficiencyby2040,andmeetsPresident'sinfrastrutureplantohavepublicfacilitiesuserenewableenergy.N/AAdditionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainsandextendsthelifeofOHCDfacilties/projectsDetails:Section9,HousingDetails:Details:ProvidesopportunitytoreduceelectricalcostsandpromotegreenenergystrategiesB. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageHUDfundingResultsinnetdecreaseinoperatingcostandimprovesservices.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:TheWHESelectricalcostscurrentlyrun$69,000/yearfortheentirecampusfeaturingtheFriendlyPlaceAssessmentCenter,the31bedhomelessshelter,and24permananethousingunits.AllresidentsareonafixedincomeinthepermanenthousingunitsatHaleKikaha;andtheLesseewritesgrantstocoverelectricalcosts.TomeettheGovernor'senergyefficientgoalsandtheBIDENinfrastruturepackagegoals,theinstallationofaphotovoltaicsystemcouldreducethesemonthlyelectricalcoststoalmostzero;thusallowingthelesseetoreprogramfundsforfurtherhomelessoutreachandsupport.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Necessaryrepair/maintenance/replacement.A. Addressespublichealth/safety,ifYes:**Selectfromdropdownmenu**7. LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$1,500,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDWHESPhotovoltaicSystemSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):86.TMK/CDPPLANNINGAREA:(3)74010:044;(3),74002:010CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022221 (ThisPageIntentionallyLeftBlank) 222 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years50000000 0$5,000$0$0$0$0$0$050000000 0$5,000$0$0$0$0$0$0OtherCtyFund(describe)$0TOTAL:$7,000$12,000Private(Grants)1000$1,000CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond2000$7,000StateRevolvingFund4000$4,00019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction$5,000TOTAL:$0$5,000LandAcquisition$0Design/Survey$0Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:ConstructionslatedtobeginendofJanuary2022.16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15.LEGALMANDATE?ifYesDESCRIBE:ADAaccessibilityasrequired(whereapplicable)F2**Selectfromdropdownmenu**Additionalinfo:TheStateofHawaii,HawaiiHousingFinance&DevelopmentCorporation(HICDC)hasawarded$4MingrantfundstopayforthedesignandconstructionoftheculdesacfromKealakeheParkway.13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:HouseshomelessindividualswithwraparoundsupportservicesDetails:Section9,HousingDetails:Details:Details:Details:B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:Fillsgapincurrentservicesforunderservedarea/demographic.C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageFederalfundingNochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:TheKukuiolaprojectcomprisesapproximately19.1acresandwillconsistofthefollowingcomponents:anemergencyshelterandpermanenthousingforhomelessindividualsandcoupleswithoutchildren,adesignatedsafeovernightparkingarea,permanentstructureforanassessmentcenter,communitypavillionwithkitchen,health&socialservices,acareercenter&library.Theobjectiveisprovideawelcomingcommunitywhereindividualsexperiencinghomelessnessfeelsafe,nurturedandrespected.Aspacewherethosewhofacegreatchallengesrealizetheirvalueandselfworth.Thecommunitywillprovideaspaceforamultiorganization/multiagencyapproachtohelpreducethenumberofhomelessindividualsandcoupleswithoutchildrenintheKealakeheandgreaterNorthKonaregion.Thecommunitywillprovidesocialservicesandconnectivitytoresourcestohelptransitionemergencyshelterindividualstoappropriatehousingopportunities.Thisincludesanyandallrelatedcoststocompletetheproject.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Selectfromdropdownmenu**A. Addressespublichealth/safety,ifYes:Communityconcernsexistsaroundconditions.7. LOCATION(COUNCILDISTRICT):88.TOTALCOUNTYFUNDSNEEDEDTHISFY:$5,000,0009. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDKukuiolaEmergencyShelterSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):86.TMK/CDPPLANNINGAREA:(3)74020:004CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022223 (ThisPageIntentionallyLeftBlank) 224 4.SUBMITTER:10. PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18. EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years750 1500 1500 1500 15001500$750 $1,500 $1,500 $1,500 $1,500$1,500$0750 1500 1500 1500 15001500$750 $1,500 $1,500 $1,500 $1,500$1,500$0OtherCtyFund(describe)$0TOTAL:$1,100$9,350Private(Grants)$0CBA(FairShare,ParkDedication,etc)$0StateCIP$0Federal$0CtyG.O.Bond1100$9,350StateRevolvingFund$019. O&MCOSTS(x$1000):$020. FUNDINGSOURCE(x$1000):$0Construction1100$9,350TOTAL:$1,100$9,350LandAcquisition$0Design/Survey$0Additionalinfo:PriorFundsAllotted(notlapsed)TOTAL:Planning$0Additionalinfo:17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:VariousprojectsasthisisforOHCDGeneralR&M16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsPreserves/protectsournatural/culturalenv.StrengthensandsustainsourcommunityPromoteshealthandsafetyFostersinterdepartmentalcollaborationAdditionalinfo:Reduceexpendituresonoperationalbudgettoaddressagingfaciltiesbeforeitbecomesabiggermoreexpensiveproblem.Eliminatetemporaryandpiecemealfixes.14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:N/A15.LEGALMANDATE?ifYesDESCRIBE:ADAaccessibilityasrequired(whereapplicable)F2**Selectfromdropdownmenu**Additionalinfo:13. LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:MaintainsandextendsthelifeofOHCDfacilties/projectsDetails:Section9,HousingDetails:PreservationofaffordablehousingandhomelessfacilitiesDetails:Details:Details:B. Serviceimprovements,allthatapply:E. Newfacility/infr./bldg.,ifYes:**Selectfromdropdownmenu**C. Enhancesenvironmentand/orqualityoflife,allthatapply:Preserves/ProtectsEnv.EnhancesEducationandArtsF. Operationalefficiencyandleveragingopportunities:leverageHUDfundingNochangeinoperatingcosts.Enhances/ProtectsCulturePromotesEconomicVitalityInformation/communicationtech.11. PROJECT/PROGRAMDESCRIPTION:OHCDmaintainsseveralfaciltiesthroughouttheisland.Threeofthefaciltiesaremorethan20yearsold.Theexistingbuildingsareinneedofconstantrenovations/repairs&maintenance.Repairsandmaintenance&renovationsofprojectsaremediumtolargescale.Repairsandmaintenanceareneededtoensurecontinuedprojectviability.Someoftherepairswehavescheduledincluderepaintingandrepairingthedryrotonstairsof24buildingsattheUluWiniHousingproject.Thisincludesanyandallrelatedcosts.12. PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:D. Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:Projectwillrestorefulloperationstoasset.A. Addressespublichealth/safety,ifYes:Reducesriskofadocumentedhazard.7. LOCATION(COUNCILDISTRICT):Various8.TOTALCOUNTYFUNDSNEEDEDTHISFY:$7509. PROJECTELIGIBILITY,allthatapply:LandacquisitionInfrastructureimprovementNewbldg.,structure,oradditionNonrecurringrehabilitationPlanning,feasibility,eng.,ordesignstudy3. PROJECTNAME:OHCDFacilitiesRepairs/MaintenanceandRenovationSusanK.Kunz5. COUNCILBENEFITDISTRICT(S):Various6.TMK/CDPPLANNINGAREA:VariousCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear202220231. DEPARTMENTANDDIVISION:OfficeofHousingandCommunityDevelopment,CommunityDevelopmentDivision2.DATE:1/21/2022225 (ThisPageIntentionallyLeftBlank) 226 PLANNING DEPARTMENT ZENDO KERN, DIRECTOR 227 (This Page Intentionally Left Blank) 228 Department:Planning(inthousands)(inthousands)PRIORITYPROJECTCountyG.O.BondState Federal Private*CBA,Other**PriorFundsAllotted202223 202324 202425 202526 202627 202728Beyond6years1PLNGPhoaRegionalTownCentermasterPlan(reapp.)1501501502PLNGStateResearchandPlanningProgramGrant80201001003PLNGHawai'iCounty'sOneWaterWatershedManagementFramework2502504PLNGIslandWideTrailsNetworkFrameworkandPilot4004005PLNGCommunityDevelopmentPlans(updatestoexisting)5005001,0006PLNGCountyofHawai'iActiveTransportationPlan5005007PLNGSouthHiloCommunityDevelopmentPlan5005008910TOTAL15080202502509001,0005002,900CreatedBy:NatashaSorianoDate:4/20/2022**CommunityBenefitAssessments:FairShare,ParkDedication,Etc.Other:GET,FuelTaxandothernonbondsourcesTOTALESTIMATEDPROJECTCOST*Private:FoundationGrantsSUMMARYOFDEPARTMENTREQUESTSFISCALYEAR20222023SIXYEARCAPITALIMPROVEMENTSPROGRAMFUNDINGFORECASTBYFISCALYEAR202223FYFUNDING229 (ThisPageIntentionallyLeftBlank) 230 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years150$150150$150OtherCtyFund(describe)Details:Sec.3.1.3.b.1/2.1.3.a.2/5.2.1 Details:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPFederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)TOTAL:Additionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)17.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsListphasesalreadycompleted:Details:Sec.15.1Details:Details:Details:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,artsStrengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:CountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023PlanningDepartment,LongRangeDivisionA.Addressespublichealth/safety,ifYes:**Selectfromdropdownmenu**KeikoMercadoVarious/Puna6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:**Select fromdropdownmenu**11.PROJECT/PROGRAMDESCRIPTION:CreateaMasterPlanforthePhoaRegionalTownCenterthroughapublicparticipationprocesstogetherwiththePunaCDPActionCommittee.Sections3.1.3.b.1&2.1.3.a.2ofthePunaCDPidentifiesPhoaasoneofthethreeRegionalTownCentersforPunathatshouldincludedesignstandardsandreviewprocedures.Sec.5.2.1furthercallsforthepreparationofregionaltowncenterplansthroughaninclusivecommunitybasedprocess.ThePRTCPshallbeastrategicplanaddressingallinfrastructureimprovementsnecessarytorealizecommercial,residential,andindustrialgrowthnecessarytoservethegreatersurroundingserviceareathatgenerallycoincideswiththe96778zipcodeareaofSEPuna.2.DATE:4&54&51/20/20221.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:PLNGPhoaRegionalTownCenterMasterPlan(reapp.5190.08)12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$150,000F.Operationalefficiencyandleveragingopportunities:**Select fromdropdownmenu**F1**Selectfromdropdownmenu**F2**Selectfromdropdownmenu**Additionalinfo:Addressespublichealthandsafetythroughastrategicplanthatwillidentifynecessaryimprovementstobasicinfrastructure(wastewater,water,traffic,etc.);inadequatelevelsofserviceandfacilitiesincludingmedical/dentalservices,lowincomehousing,localaccesstodailynecessitiesandeducational,culturalandrecreationalfacilities;enhancesqualityoflifeforresidentsandvisitorsalikebydefiningasustainable,walkable,andlivabletowncenterbasedonthevisionofitspeople.$1507.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:LandacquisitionNonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:$150$150$150231 (ThisPageIntentionallyLeftBlank) 232 4.SUBMITTER:10.PROJECTURGENCY/NEED,one:HighMed.LowAccesstoQualityofQuantityofDept.PriorityComm.ValueGeneralPlanAdminPriorityCDPMultiHazardOtherPlansMitigationPlan18.EXPENDITUREPHASING(X$1000):ThisFY2223Request FY2324 FY2425 FY2526 FY2627 FY2728Beyond6Years100$1008020$100TOTAL:LandAcquisitionDesign/SurveyConstructionTOTAL:19.O&MCOSTS(x$1000):20.FUNDINGSOURCE(x$1000):CtyG.O.BondStateRevolvingFundStateCIPOtherCtyFund(describe)Details:ProvideSupportoffutureCDPRoadMapping Details:FederalPrivate(Grants)CBA(FairShare,ParkDedication,etc)$8017.PROJECTREADINESS,allthatapply:ProjectcurrentlyunderwayPreviouslyAppropriatedStaffavailabletomanageprojectExternalfunds/resourcesreadytoproceedIdentifiedoperatingbudgetneedsCanrealisticallyencumberfundsAdditionalinfo:Additionalinfo:PlanningPriorFundsAllotted(notlapsed)Listphasesalreadycompleted:Strengthensandsustainsourcommunity15.LEGALMANDATE?ifYes:13.LONGRANGEPLANS/COMMUNITYVALUES,allthatapplyandprovidedetails:Details:Additionalinfo:Preserves/protectsournatural/culturalenv.FostersinterdepartmentalcollaborationPromoteshealthandsafety14.CTY.MATCHINGFUNDSREQ'D?ifYes: DESCRIBE:DESCRIBE:16.SUSTAINABILITYFOCUS,allthatapply:Provideadditionalinformationasappropriate:ManagesgrowthEnhanceseducation,culture,arts12.PROJECTJUSTIFICATION&OUTCOME(S),selectand/oranswerallthatapply:Details:DeliverablesincludemappingthatwouldsupportfutureroadwayneedsDetails:Details:Details:2.DATE:AllAll4/20/20211.DEPARTMENTANDDIVISION:3.PROJECTNAME:5.COUNCILBENEFITDISTRICT(S):8.TOTALCOUNTYFUNDSNEEDEDTHISFY:PLNGStateResearchandPlanningProgramGrantCountyofHawai‘iPROJECTDATA/FINANCIALIMPACTSTATEMENTFiscalYear20222023PlanningDepartmentA.Addressespublichealth/safety,ifYes:**Selectfromdropdownmenu**ApriSuprenantAll6.TMK/CDPPLANNINGAREA:D.Repair/maintenance/replacementoffacility/infrastructure/building,ifYes:E.Newfacility/infr./bldg.,ifYes:C.Enhancesenvironmentand/orqualityoflife,allthatapply:B.Serviceimprovements,allthatapply:$20,000F.Operationalefficiencyandleveragingopportunities:**Select fromdropdownmenu**F1**Selectfromdropdownmenu**F2**Selectfromdropdownmenu**$100$100NonrecurringrehabilitationInfrastructureimprovementPlanning,feasibility,eng.,ordesignstudyNewbldg.,structure,oradditionInformation/communicationtech.TOTAL:Additionalinfo:**Select fromdropdownmenu**11.PROJECT/PROGRAMDESCRIPTION:ThisprojectaimstoutilizeFederalresearchandplanningfundsmanagedbytheHawaiiDepartmentofTransportationthroughtheStatePlanningandResearchProgram.EligibleactivitiesfortheSPRProgramincludeplanningoffuturehighwayprogramsandlocalpublictransportationsystems,andplanningofthefinancingsosuchprogramsandsystems,includingmetropolitanandstatewideplanning.$20$1007.LOCATION(COUNCILDISTRICT):Preserves/ProtectsEnv.EnhancesEducationandArtsEnhances/ProtectsCulturePromotesEconomicVitality9.PROJECTELIGIBILITY,allthatapply:Landacquisition233 (ThisPageIntentionallyLeftBlank) 234