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Home My WebLink AboutBIL 031 Draft 01 2022-2024 COUNTY OF HAWAI‘I / STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 31 DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024. 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 $34,650,000 Federal Funds $18,867,000 General Obligation Bonds, Capital Projects Fund Balance $291,041,000 General Excise Tax $920,000 Total $345,478,000 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 202306 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,250 202323 DPW - Bridge Inspection and Repair 160 202325 DPW - Pavement Preservation 8,000 202327 DPW - Title 23 Project- Kahakai Boulevard Shoulder Improvements 8 202330 MTA - Bus Stop ADA Compliance 1,613 202331 MTA - Islandwide Bus Shelters 540 202332 MTA - Kailua-Kona Maintenance Facility 2,736 202333 MTA - Zero Emissions Infrastructure 2,200 202334 MTA - Hub and Spokes Construction 2,360 Subtotal 18,867 STATE REVOLVING LOAN FUND 202305 DEM - Hilo WWTP Upgrades 30,000 202306 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 3,750 202334 MTA - Hub and Spokes Construction 900 Subtotal 34,650 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202301 CD - South Point Building Replacement 100 202302 CD - Kulani Cone Building Replacement 200 202303 CD - Land Mobile Radio (LMR) Upgrade 2,000 202304 DEM - Pahala Wastewater System (reappr. 5698.41) 1,000 202305 DEM - Hilo WWTP Upgrades 125,000 202306 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,000 202307 DEM - Hale Halawai SPS Renovation & Force Main Replacement 4,000 202308 DEM - Repair/Replacement of Wastewater Facilities 10,000 202309 DEM - Kalanianaole Collector Sewer Phase II 600 202310 DEM - Pua Sewage Pump Station Renovation 32,000 202311 DEM - Ainako Aina Nani Collector Sewer 250 202312 DEM - Ainako Interceptor Sewer Phase 2 200 202313 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202314 DPR - Repairs/Improvements to Facilities 10,000 202315 DPR - ADA Compliance 15,000 202316 DPR - Hilo Skate Park 5,000 202317 DPR - Laupāhoehoe Boat Ramp Improvements 9,000 202318 DPR - Afook-Chinen Civic Auditorium Upgrades 7,500 202319 DPR - Kikala-Kēōkea New Park Development (Reapp.) 1,500 202320 DPR - Kahalu`u Beach Park Improvements 5,000 202321 DPW - Facilities Improvements 11,600 202322 DPW - Waikaʻalulu Bridge #44-8 (Kalopa) (Reappr) 1,500 202323 DPW - Bridge Inspection and Repair 40 202324 DPW - Drainage Improvement Projects, Islandwide 3,000 202325 DPW - Pavement Preservation 2,000 202326 DPW - Pū‘ainakō Street Rehab. (Kanoelehua Ave. to Railroad Ave.) (Reappr) 300 202328 DPW - Railroad Avenue Rehabilitation (Reappr) 300 202329 FIRE - NFPA 1851 Compliant PPE Extractor Installation 1,000 202332 MTA - Kailua-Kona Maintenance Facility 860 202333 MTA - Zero Emissions Infrastructure 551 202334 MTA - Hub and Spokes Construction 1,790 202337 MTA - Park and Ride Lots 250 202338 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202339 OHCD - Kamakoa Nui Mini Loop Road, Infrastructure and Housing 18,000 202340 OHCD - Ō'ōkala Affordable Housing Subdivision Road 4,000 202341 OHCD - Kukuiola Emergency and Permanent Supportive Housing 10,000 202342 OHCD - Haihai Affordable Housing Project 1,000 202343 OHCD - Ainako Affordable Housing Project 1,000 202344 OHCD - Ainaola Affordable Housing Project 1,000 Subtotal 291,041 GENERAL EXCISE TAX 202330 MTA - Bus Stop ADA Compliance 450 202331 MTA - Islandwide Bus Shelters 300 202335 MTA - Expansion of Hilo Maintenance Facility 125 202336 MTA - Bus Stop Signage 45 Subtotal 920 Grand Total 345,478 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, 2023. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAI‘I Hilo, Hawai‘i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm. 136