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BIL 031 Draft 03 2022-2024
+ COUNTY OF HAWAH �rEvOF•M�'"� PART 11 THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM TY 2023 - 2024 BILL NO. 31 , DRAFT 3 TABLE OF CONTENTS Part 11 THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2023- 2024 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS CivilDefense .................................................................5 Department of Environmental Management................15 Department of Parks and Recreation............................39 Department of Public Works.........................................57 FireDepartment ...........................................................83 Mass Transit Agency.....................................................91 Office of Housing and Community Development..........111 (This Page Intentionally Left Blank) Ntr of� COUNT' OF IHAWAPI STATE OF HAWAPI BILL N . 31 (DRAFT 3) ORDINANCE N . 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 HAWAII: 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 Federal Funds $26,867,000 State Revolving Loan Fund $33,750,000 State Capital Improvements Program $900,000 General Obligation Bonds, Capital Projects $295,541,000 Fund Balance General Excise Tax $1,470,000 Community Benefit Assessments (Fair Share) $120,000 Total $358,648,000 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: APPROPRIATIONS FY O. PROJECTS int ousan s FEDERAL FUNDS 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 DPW- Kilauea Ave./Keawe Street Rehab. -Ponahawai St.to Waianuenue Ave. 8,000 202333 MTA-Bus Stop ADA Compliance 1,613 202334 MTA-Islandwide Bus Shelters 540 202335 MTA-Kailua-Kona Maintenance Facility 2,736 202336 MTA-Zero Emissions Infrastructure 2,200 202337 MTA-Hub and Spokes Construction 2,360 Subtotal 26,867 STATE REVOLVING LOAN FUND 202305 DEM - Hilo WWTP Upgrades 30,000 202306 DEM -Kealakehe Wastewater Treatment Plant R-1 Upgrade 3,750 Subtotal 33,750 STATE CAPITAL IMPROVEMENTS PROGRAM 202337 JMTA -Hub and Spokes Construction 900 Subtotal 900 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202301 ICD-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 EI 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- Laupahoehoe Boat Ramp Improvements 9,000 202318 DPR-Afook-Chinen Civic Auditorium Upgrades 7,500 202319 DPR- Kikala-KC6kea New Park Development(Reapp.) 1,500 202320 DPR- Kahalu`u Beach Park Improvements 5,000 202321 DPW- Facilities Improvements 11,600 202322 DPW-Waika`alulu Bridge#44-8 (Kalopa) (Reaper) 1,500 202323 DPW-Bridge Inspection and Repair 40 202324 DPW- Drainage Improvement Projects, Islandwide 3,000 202325 DPW- Pavement Preservation 2,000 202326 IDPW- PU`ainak6 Street Rehab. (Kanoelehua Ave.to Railroad Ave.) (Reappr) 300 2 � / ' � � � � � 202328 DPW- Railroad Avenue Rehabilitation (Reappr 300 202329 DPW- Lako Street Extension to Ali'i Drive 1,500 202331 DPW- East Hawaii Animal Shelter 3,000 202332 FIRE- NFPA 1851 Compliant PPE Extractor Installation 1,000 202335 JMTA-Kailua-Kona Maintenance Facility 8601 202336 MTA-Zero Emissions Infrastructure 551 202337 MTA- Hub and Spokes Construction 1,790 202340 MTA- Park and Ride Lots 250 202341 OHCD- Facilities Repairs/Maintenance and Renovation 1,500 202342 OHCD- Kamakoa Nui Mini Loop Road, Infrastructure and Housing 18,000 202343 OHCD-CY6kaIa Affordable Housing Subdivision Road 4,000 � 202344 OHCD- Kukuiola Emergency and Permanent Supportive Housing 10,000 202345 OHCD- Haihai Affordable Housing Project 1,000 202346 OHCD-Ainako Affordable Housing Project 1,000 202347 JOHCD-Ainaola Affordable Housing Project 1,000 Subtotal 295,541 GENERAL EXCISE TAX 202333 MTA-Bus Stop ADA Compliance 1,000 202334 MTA-Islandwide Bus Shelters 300 202338 MTA- Expansion of Hilo Maintenance Facility 125 202339 MTA-Bus Stop Signage 45 Subtotall 1,470 COMMUNITY BENEFIT ASSESSMENTS(FAIR SHARE) 202348 FIRE- Kohanaiki Beach Park Lifeguard Tower Construction 120 Subtotal 120 Grand Total 358,6481 SECTION 3. The Director ofFinance 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 ofpublic 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. 3 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 Hawaii County Charter, the estimated cost ofeach 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: I1 COUNCIL MEM ER,CO NTY OF HAWAII Hilo, Hawaii Date of introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE Comm. 136.29 4 CIVIL DEFENSE TALMADGE MAGNO, ADMINISTRATOR 5 (This Page Intentionally left Blank) 6 : . . , . . . . . ) \ \ CL } ca } \ ( } § \ ) I , \ ( _ ) @ - \ � � ® - 6 \ k § � 2m § k ( I cl , ( .CE \ � ) 2 % � K § § ( ( � \ 5 ` \, ƒ ) k &a \ \ \ \ \\ \ k� ( q - N to a, a § « 1 - « k ! ` ! ! { 7 } 3 1 i i W 4/ ro O c cu t�tl CL {n s H 8 I 6a d � cu 3 i m r<• cr o Ui"i t Q c g m zs o ocl nCL °. _ _ nw ev of!ua w a E c' 'a ev Q N 12 0 cin ... �E wm- tn tA cc CS LU '1Z Ln C4 .. 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