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Home My WebLink AboutBIL 137 Draft 01 2022-2024 COUNTY OF HAWAI‘I / STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 137 DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2024 TO JUNE 30, 2025. 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 Federal Grants Receivable $42,410,000 State Revolving Loan Fund $41,462,000 General Obligation Bonds, Capital Projects Fund Balance $307,513,000 CBA / Other $950,000 Total $392,335,000 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 202421 DPW - Māmalahoa Highway Rehabilitation, Part 1 & 3 - North Kona 9,600 202422 DPW - Kahakai Blvd Safe Routes to School - Keonepoko 2,000 202425 DPW - Kaiwiki #1 (26-5) & ʻŌpeʻa Stream (31-2) Bridges 5,000 202427 DPW - Waiānuenue Avenue Bridge Modernization - HMGP 10,650 202430 DPW - Kīlauea Avenue Safe Routes to School - Waiākea 9,600 202444 MTA - Bus Stop ADA Compliance 1,000 202446 MTA - Pāhoa Hub Planning and Construction 2,360 202448 MTA - Zero Emissions Infrastructure (Hilo Base) 2,200 Subtotal 42,410 STATE REVOLVING LOAN FUND 202426 DPW - 4 Mile Creek Bridge Reconstruction 2,667 202436 FIN - Kīlauea Lava Recovery - State Loan FEMA Match 37,895 202446 MTA - Pāhoa Hub Planning and Construction 900 Subtotal 41,462 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202401 AC- East Hawaiʻi Animal Control Facility 20,000 202402 AC - North Hawaiʻi Animal Control Facility 5,000 202403 CD- Land Mobile Radio Upgrade 2,000 202404 CD- South Point Building Replacement 100 202405 CD- Kūlani I Cone Building Replacement 200 202406 CD- New Emergency Operations Center 500 202407 DEM - Nāʻālehu Wastewater System (reappr.) 11,500 202408 DEM - Hilo WWTP Rehabilitation and Replacement 110,000 202409 DEM - Repair/Replacement of Wastewater Facilities 10,000 202410 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202411 DEM - Landfill Gas Collection and Control System, WHSL 2,000 202412 DEM - Waiohinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 250 202413 DPR - Repairs/Improvements to Facilities 10,000 202414 DPR - ADA Compliance 5,000 202415 DPR - Hilo Skate Park 3,000 202416 DPR - Afook-Chinen Civic Auditorium Upgrades 6,000 202417 DPR - Keaʻau Community Center Replacement 1,000 202418 DPR - W.H. Shipman Park Master Plan 750 202419 DPR - Isaac Kepoʻokalani Hale Beach Park 3,000 202420 DPW - Facilities Improvements 14,000 202421 DPW - Māmalahoa Highway Rehabilitation, Part 1 & 3 - North Kona 2,400 202422 DPW - Kahakai Blvd Safe Routes to School - Keonepoko 500 202423 DPW - Pauahi Street Bridge Reconstruction 800 202424 DPW - Bridge Repair 1,500 202426 DPW – 4 Mile Creek Bridge Reconstruction 1,333 202427 DPW - Waiānuenue Avenue Bridge Modernization - HMGP 3,550 202428 DPW - Hurricane Lane Damage Projects 11,000 202429 DPW - Kaʻahakini Stream Bridge Reconstruction 700 202430 DPW - Kīlauea Avenue Safe Routes to School - Waiākea 2,400 202431 DPW - Land Acquisition 1,000 202432 DPW - Pūhala Street Extension (Pīkake Pl. to S. Kopua Road) 550 202433 DPW - Ane Keohokālole Highway Phase III - Hinalani Drive to Kaiminani Drive 4,000 202434 DPW - Post Office Road Widening 500 202435 DPW - Oneo Lane (Ali‘i Drive to Kuakini Highway) 1,250 202437 HPD - Kea‘au Police Station 1,500 202438 HPD - Public Safety Complex Facility Improvements 1,250 202439 HPD - Evidence Storage Warehouse 150 202440 HPD – West Hawaiʻi Evidence Warehouse 185 202441 HPD - East Hawai‘i Firing Range & Training Complex 600 202442 HPD - Hawaiian Ocean View Estates Police Substation 150 202443 HPD - Holding Cell Improvements 600 202446 MTA - Pāhoa Hub Planning and Construction 4,000 202448 MTA - Zero Emissions Infrastructure (Hilo Base) 6,000 202449 MTA - Zero Emissions Infrastructure (Kona Base/Maintenance Facility) 350 202450 MTA - Waimea Hub Planning and Construction 525 202451 MTA - Kailua/Kona Hub Planning and Construction 525 202452 MTA - Park and Ride Lots 1,070 202453 MTA - Hilo Base Yard Expansion (Maintenance-Office-Training) 325 202454 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202455 OHCD - Haihai Affordable Housing Project 15,000 202456 OHCD - Ainako Afforable Housing Project 16,000 202457 OHCD - Ainaloa Affordable Housing Project 20,000 Subtotal 307,513 CBA / OTHER 202440 HPD – West Hawaiʻi Evidence Warehouse 415 202444 MTA - Bus Stop ADA Compliance 220 202445 MTA - Islandwide Bus Shelter 300 202447 MTA - Bus Stop Signage 15 Subtotal 950 Grand Total 392,335 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, 2024. 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. 756