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Home My WebLink AboutBIL 137 Draft 02 2022-2024 - Part 2 - CIP BudgetCOUNTY OF HAWAH PART II THE PROPOSED CAPITAL BUDGET AND SIX -YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2024 - 2025 May 03, 2024 Orill 1311 Vr.2i TABLE OF CONTENTS Part II THE PROPOSED CAPITAL BUDGET AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2024 - 202S MAYOR'S TRANSMITTAL LETTER CAPITAL BUDGET ORDINANCE TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Animal Control and Protection Agency .............................11 CivilDefense.....................................................................19 Department of Environmental Management...................31 Department of Parks and Recreation.................................51 Department of Public Works.............................................69 Finance Department.........................................................109 Hawaii Police Department...............................................115 Mass .Transit Agency.:.......................................................133 Office of Housing and Community Development.............157 (This Page Intentionally Left Blank) o VC of yam Deanna S.Sako * `: Managing Director Mitchell D.Roth wa= Mayor �A ww P Robert H.Command Deputy Managing Director Cniiuuf >af c .h£ilaii ®f tcr >af i i Atavor 25 Aupuni Street,Suite 2603 • Hilo,Hawaii 96720 • (808)961-821 1 • Fax(808)961-6553 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawai`i 96740 (808)323-4444 • Fax(808)323-4440 May 3, 2024 Jai 'n Honorable Members of the County Council — County of Hawaii 25 Aupuni Street Hilo, HI 96720 tip. Aloha Council Members: .- Transmitted herewith is the Capital Budget for FY 2024-2025 submitted for your review and approval and the Capital Program for the next six years from FY 2024-2025 to 2029-2030. The Capital Budget includes 61 projects requiring a total appropriation of$495.84 million. Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues), state grants, federal grants or loans, and other financing options (fair share contributions or special financing districts). The Capital Budget presented herein includes capital projects of which $42.41 million to be funded by Federal Grants, about $41.46 million to be funded by the State Revolving Loan Fund or State CIP, $411 million are intended to be funded in whole or part by bonds, and $950 thousand to be funded by CBA/Other (see Table 1). Debt Service Every year, we strive to present a budget that is fiscally constrained (in terms of prudent debt service planning) and selective based on rational criteria. The Government Finance Officers Association, a professional organization of government officials, recommends a prudent debt service limit to be 15 (fifteen) percent of general expenditures. • The lower the interest rate and the greater the revenues, the more can be borrowed while staying within the prudent debt service limits. The proposed operating budget for this coming fiscal year includes debt service for short term bond anticipation notes, which are used to reduce carrying cost and ensure that cash will be available for projects as needed. As budgeted, the resulting total debt service is estimated at 7.99 percent of the general expenditures. If all debt that has been authorized by the County Council was issued, the debt service percentage would be 13.88 percent of the general expenditures. Comm. Ni • (bit� �1 tE , Ref. To: ('oufU Q County of Hawai`i is an Equal Opportunity Provider and Employer. Ref. Date " . - 3 2021 Honorable Members of the County Council May 3, 2024 Page 2 What is a Capital Improvement Project? A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure, such.as: 1. Land acquisition; 2. Infrastructure improvement other than buildings that add value to the land or improves utility (roads, drainage, sewer lines, parking, landscape or similar construction); 3. New buildings or structures or additions to buildings, including related equipment and appurtenances which are integral to the new structure; 4. Nonrecurring.rehabilitation, remodeling or expansion of infrastructure and buildings; 5. Planning, feasibility, engineering, or design studies related to capital improvement projects; 6. Information and communications technology infrastructure. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2024-2025. Following the Summary are the individual Project Data/Financial Impact Statements, which include information about the lead County agency, location, project description, Council benefit districts, project consistency with long range plans, impact on operating budget, sustainability focus, project readiness, etc. Fair Share Contributions A Fair Share Annual Report as of June 30, 2023, was submitted to the County Council on March 1, 2024. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. We ask for your favorable consideration of this Capital Budget and Program. With Aloha, Mitchell D. Roth, Mayor, County of Hawai'i J+S r F', COUNTY OF HAWAI`I _• �rE GF•N't► ORDINANCE NO. STATE OF HAWAI`I BILL NO. 137 DRAFT 2 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR J U LY 1, 2024 TO J U N E 30, 2025. BE IT ORDAINED BYTHE 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 Federal Grants Receivable State Revolving Loan Fund General Obligation Bonds, Capital Projects Fund Balance CBA / Other Total Amount $42,410,000 $41,462,000 $411,013,000 $950,000 $495,835,000 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 202423 DPW - Mamalahoa Highway Rehabilitation, Part 1 & 3 - North Kona 9,600 202424 DPW - Kahakai Blvd Safe Routes to School - Keonepoko 2,000 202427 DPW - Kaiwiki #1 (26-5) &'Ope'a Stream (31-2) Bridges 5,000 202429 DPW - Waianuenue Avenue Bridge Modernization - HMGP 10,650 202432 DPW - Klauea Avenue Safe Routes to School - Waiakea 9,600 202448 MTA - Bus Stop ADA Compliance 1,000 202450 MTA - Pahoa Hub Planning and Construction 2,360 202452 MTA -Zero Emissions Infrastructure (Hilo Base) 2,200 Subtotal 42,410 STATE REVOLVING LOAN FUND 202428 DPW - 4 Mile Creek Bridge Reconstruction 2,667 202440 FIN - Kilauea Lava Recovery - State Loan FEMA Match 37,895 202450 MTA - Pahoa Hub Planning and Construction 900 Subtotal 41,462 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202401 AC- East Hawai'i Animal Control Facility 20,000 202402 AC - North Hawai'i Animal Control Facility 5,000 202403 CD- Land Mobile Radio Upgrade 2,000 202404 CD- South Point Building Replacement 100 202405 CD- Mani Cone Building Replacement 200 202406 CD- New Emergency Operations Center 500 202407 DEM- Pahala Wastewater System 42,000 202408 DEM - Na'alehu Wastewater System (reappr.) 11,500 202409 DEM - Hilo WWTP Rehabilitation and Replacement 110,000 202410 DEM - Kealakehe WWTP Rehabilitation and Replacement 52,500 202411 DEM - Repair/Replacement of Wastewater Facilities 10,000 202412 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202413 DEM - Landfill Gas Collection and Control System, WHSL 2,000 202414 DEM - Wai'ohinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 250 202415 DPR - Repairs/Improvements to Facilities 10,000 202416 DPR - ADA Compliance 5,000 202417 DPR - Hilo Skate Park 5,000 202418 DPR - Afook-Chinen Civic Auditorium Upgrades 6,000 202419 DPR - Kea'au Community Center Replacement 1,000 202420 DPR - W.H. Shipman Park Master Plan 750 202421 DPR - Isaac Kepo'okalani Hale Beach Park 3,000 202422 DPW - Facilities Improvements 14,000 202423 DPW - Mamalahoa Highway Rehabilitation, Part 1 & 3-- North Kona 2,400 202424 DPW - Kahakai Blvd Safe Routes to School - Keonepoko 500 202425 DPW - Pauahi Street Bridge Reconstruction 800 202426 DPW - Bridge Repair 1,500 202428 DPW - 4 Mile Creek Bridge. Reconstruction 1,333 202429 DPW - Waianuenue Avenue Bridge Modernization - HMGP 3,550 202430 DPW - Hurricane Lane Damage Projects 11,000 202431 DPW - Ka'ahakini Stream Bridge Reconstruction 700 202432 DPW - Kilauea Avenue Safe Routes to School - Waiakea 2,400 202433 DPW - Wailoa Stream Flood Control Channel Maintenance Dredging 3,000 202434 DPW - Land Acquisition 1,000 202435 DPW - Puhala Street Extension (Pikake PI. to S. Kopua Road) 550 202436 DPW - Ane Keohokalole Highway Phase III - Hinalani Drive to Ka'iminani Drive 4,000 202437 DPW - Post Office Road Widening 500 202438 DPW - Oneo Lane (Ali'i Drive to Kuakini Highway) 1,250 202439 DPW - Drainage/Flooding Improvement Projects, Islandwide 4,000 202441 HPD - Kea'au Police Station 1,500 202442 HPD - Public Safety Complex Facility Improvements 1,250 202443 HPD - Evidence Storage Warehouse 150 202444 HPD - West Hawaii Evidence Warehouse 185 202445 HPD - East Hawaii Firing Range & Training Complex 600 202446 HPD - Hawaiian Ocean View Estates Police Substation 150 202447 HPD - Holding Cell Improvements 600 202450 MTA - Pahoa Hub Planning and Construction 4,000 202452 MTA - Zero Emissions Infrastructure (Hilo Base) 6,000 202453 MTA -Zero Emissions Infrastructure (Kona Base/Maintenance Facility) 350 202454 MTA - Waimea Hub Planning and Construction 525 202455 MTA- Kailua/Kona Hub Planning and Construction 525 202456 MTA - Park and Ride Lots 1,070 202457 MTA - Hilo Base Yard Expansion (Maintenance -Office -Training) 325 202458 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202459 OHCD - Haihai Affordable Housing Project 15,000 202460 OHCD - Ainako Afforable Housing Project 16,000 202461 OHCD - Ainaloa Affordable Housing Project 20,000 Subtotal 411,013 CBA / OTHER 202444 HPD - West Hawai'i Evidence Warehouse 415 202448 MTA - Bus Stop ADA Compliance 220 202449 MTA - Islandwide Bus Shelter 300 202451 MTA - Bus Stop Signage 15 Subtotal 950 Grand Total 495,835 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 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, 2024. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm. 756.1 TABLE L UST OF PROJECTS AND PROPOSED FUNDING SOURCES CAPITAL BUDGET FY 2024.202S 2024.25 FY FUNDING FUNDING FORECAST BY FISCALYEAR CAPITAL LOCA7TON In thousands in thousands TOTAL 2024.25 FUNDING COUNTY Prior Funds..?: All j,�s• ,. • • •"` PROJECT (COUNCIL ESTIMATED AGENCY DEPT. PRIORITY FY NO. PROJECT ELIGIBILITY DISTRICT) COUNCIL BENEFIT DISTRICT SOURCE FEDERAL STATE G.O. BOND PRIVATE CBA, Qther' not lapsed( �.\a a3> 20ZS26 2026-27 2027-28 2028-29 2029-30 Beyond 6years PROJECT C0� ACPA 1 202401 AC. East HawaPi Animal Control FacilityInfo./Comm. Infr. Ice ., New Bld . Non. Rehab. 5 12 3 4 6 LR • 678 9 Interim Bond 20,000 '• rjQ; 20,000 ACPA CD 2 1 202402 AC -North Hawai'I Animal Control Facility Land 9 12 e 9 Bond 5,000 ,,ice>. • • ` aa2atit3ft'; �.`..,".Sc"ft.-. 5,000 2D2403 CD -land Mobile Radio Upgrade Info. Comm., Infr. Imp., New Bldg., Non. Rehab. 3.6 All Bond 2,000 2,000 CD 2 202404 [0-South Point BuildingReplacement Info./Comm., Infr. Ice ., New Bid . Non. Rehab. 6 Ail Bond 100 200 300 CD 3 202405 CD-KDlani Cane BuildingReplacement Info. Comm. Infr. Imp., New Bldg., Non. Rehab. 3 All Bond 200 .< 100 CD 4 202405 CD -New Emergency Operations Center Info. Comm., Infr. Imp., New Bldg., Planning 2 All Bond SOD �r "�e°,aN•;•3, �,• SOD 31,000 300 32 000 DEM 1 202407 DEM-Pahala Wastewaters stem Land, Infr. Imp., New Bldg., Planning6 9 Bond 42,000 9,785 "v '. 00' : DEM 2 202408 DEM -N'a'ziehu Wastewater System rea r. Land Infr. Ice . New Bld Bldg., Planning 6 6 Bond 11,500 '2,0 94,500 51785 DEM 3 202409 DEM -Hilo W WTP Rehabilitation and Re lacement Land, Infr. Imp., New Bldg., Non. Rehab., Planning 3 12 Bond 110,OOD 108034 DEM 4 202410 DEM-Kealakehe W WTP Rehabilitation and Replacement Land, Infr. Imp., New Bldg., Non. Rehab., Planning e -7.9 Bond 52,500"D"`�:: 27,066 �:1 zr fl; :` 10,000 137,066 52,500 DEM 5 202411 DEM-Re it Re lacement of Wastewater Facilities Land Infr. Imp., Non. Rehab., Planning 12 678 12 6,7,8 Bond 1010D0 7,739 10,0001 10,000 10,000 10,000 67,736 OEM 6 202412 DEM- RuralTransfer5tation Repairs and Enhancements Infr. Imp. All All Band 2,000 10,160 :... ='DDQE 2,000 2,000 2,000 2,DG0 2,000 Z2,160 DEM 7 202413 1 DEM- Landfill Gas Collection and Control System, WHSL Infr. Imp. a All Bond 2,000 4,000 `,e2;b:; 2,000 8,000 OEM a 202414 DEM- Wai'6h1nu Transfer Station Canopy Overripping Floor and Waste Trailer Infr. Imp., New Bldg. 6 6 Bond 250 3,000 DPR 1 2202415 DPR-Repairs/improvements to Facilities Infr. Imp., New Bldg., Non. Rehab. All All Bond 30,000 .:.`'"hC. myu2, '..'. 100000 10000 10,000 10,000 10,000 3,250 60000 DPR 2 202416 DPR -ADA Compliance Infr. Imp., New Bldg., Non. Rehab. All All Bond 5,000'a?%(1�-`S 5,000 DPR 3 202417 DPR -Hilo Skate Park Infr. Ice ., New Bld . 2 12 3 4 5 Bond 5,000 5,000 DPR 4 202418 DPR -Afook-Chlnen Civic Auditorium U rades Infr. Imp., Non. Rehab. 3 2 4 Bond w,.. , 10,000 DPR 5 202419 DPR -Kea'au CommunityCenter Replacement Infr. Imp.. New Bldg.,Plannin 3 3 4 Bond 2,000 1 T?..;.'� `'a 13,500 DPR 6 202420 DPR- W.H. Shipman Park Master Plan land, Infr. Ice., New Bid., Planning 5 3 Bond ,000 75D � . 7500 i�3?;;,�';��?>��:75f(<� 1,500 10,000 8,500 DPR 7 202422 DPR- Isaac Ke o'ekalanl Hale Beach Park Infr. Ice .New Bldg. 4 4 Band 3,000 '.', >.• Sr: 12,Z50 DPW 1 202422 DPW -Facilities Improvements Infr. Imp, New Bldg., Non. Rehab., Planning All All Bond 24,000 6,362 •�i :a `. .4' 14,000 14,OD0 14,000 14,000 14,000 14,000 3 000 104,362 DPW 2 202423 DPW-Mamaiahoa Highway Rehabilitation Part 1&3-North Kona Infr. Imp., Non. Rehab. 78 7.8 Bond Federal 9600 2,400 DPW 3 202424 DPW-Kahskai Blvd Safe Routes to School-Keone oko Infr. Imp. 4 4 Bond Federal 2,000 SOD w��,,� -• w00 DPW 4 202425 DPW- Pauahi Street Bridge Reconstruction Ink fr. Imp. 2 2 Bond 800 4,000 .,...BI 'y�..` 1 Z.SOO DPW 5 2426 DPW- Repair Infr. Imp. Various Various Bond 1,500 400 K •� ! 50,000 4,800 11900 DPW 6 202427 DPW -KaiWki#1 26-5 &'O e'a Stream 31-2 Brid es Infr. Imp., Non. Rehab. 1 1 Federal S,GOD 5,000 DPW 7 202428 DPW-4 Mile Creek BridgeReconstruction land, Infr. Imp., Plannin 3 3 Bond State CIP 2,667 1,333 {.,'.`�•'�`-` - 24,000 DPW 8 2G2429 DPW-Watanuenue Avenue Brid eModemitation-HMGP Infr. Ice Imp., Planning 2 2 Bond Federal 10,650 3550 .� 15,000 DPW 9 202430 IDPW- Hurricane Lane Damage Projects Infr. Imp., Plannin Various Bond 11,000 5243 '- 16,106 DPW 10 202431 DPW- Ka'ahakLN Stream Bridge Reconstruction Infr. Imp. 1 1 Bond 700 °y'`�fy 6,000 16,243 DPW 11 20243Z DPW-102-a Avenue Safe Routes to School-Waiakea Infr. Imp. 2 2 Bond Federal- 9,600 2,400 _ _„ „""T'/l, : 6,700 DPW 12 202433 DPW- WaLloa Stream Flood Control Channel Maintenance Dred n Non. Rehab. 2 2 Bond 3,000 +u��- s. n0.ti?:: 12,000 DPW 13 202434 DPW- Land Acquisition land ll All Bond 1,000 213 ;'a£ >?��:.",<,.ur- 3,000 DPW 14 202435 DPW- PBhala Street Extension Ph7rake Pl. to S. Ko ua Road Land Infr. Imp. 5 5 Bond 550 rtc a5$1•S '';iy'g,?•' ; 4,000 1,213 4550 DPW 15 202436 DPW -Ane Keoholalole Highway Phase III- Hlnalanl Drive to Ka'Iminani Drive Land Infr. Imp.,Planninga 67 B 9 Bond 4,000 45,000 g9,000 DPW 36 202437 DPW -Port Office Road WideningLand Infr. Ice . Planning 4 RK..au 4 Bond Soo .?. ." "R'„f,'S 2,000 DPW 17 202438 DPW -Oneo Lane Ali9 Drive to Kuakini Hi Land,infr. Imp., Plannin 7 7 Bond 1,250 2,250 :::"''_• 6,000 2,500 DPW 18 202439 DPW- Draim a Floodin improvement Pro ects Islandwide Land Infr. Ice ., Non. Rehab. ous Various Bond ; -: { 7,250 FIN 1 202440 FIN- KBauea lava Recovery- State Loan FEMA Match Land, Infr. Ice., Planning,New Bid., info./Com 4 4 State 37,895 .;,„?�s" . 'i3.,'` 4,000 HPD 1 202441 HPD -Kea'au Police Station Land, Plannin 3 Bond 1,500r'.`w:>e3».IiV 37,8.95 HPD 2 202442 HPD- Public Safety Complex Facility Improvements Infr. Imp. 2 2 Bond 1,250 `� r , 1500 HPD 3 202443 HPD-East Hawaii Evidence Stone Warehouse New Bldg., Non. Rehab. All All Bond 150 %,ate.. ki F•j6Sii SS00 1,250 HPD 4 202444 HPD-Wert Hawaii Evidence Warehouse New Bld. 8 e Bond CBA Falr Share 185 415 «[a,udQO.' 700 1,650 HPD 5 202445 HPD-East Hawaii FiringRange &Trainin Com lex Land, New Bldg.,PlanningAll All Bond Soo 's > ;GIIP 6,000 1,300 300 HPD 6 202446 HPD - Hawaiian Ocean View Estates Pollen Substation land New Bid. 6 6'�' Bond 150 „`r i j.%„i;�,' SSOD 6 HPO 7 202447 HPO-Holdin Cell lm rovements Non. Rehab. Planning All All Bond 600 ':;i 3 1650 650 MTA 1 202448 MTA-Bus Stop ADA Compliance Land Infr. Imp., Planning, New Bldg. All All Federal Other GET 10000 220 2,673 ,: ;:. 'iw: ' «� h I 50G Soo 50 MTA 2 202449 MTA -Islandwlde Bus Shelter Land Infr. Ice . Plannin ,New Bld All All Other GET 300 840 `� �'"� �d0 300 300 300 300 300 300 4,883 MTA 3 202450 MTA- Pahoa Hub Planning and Construction Land Infr. Imp., Planning, New Bldg,4 Pahoa Bond State GP Federal 2,36G 900 4,000 3,450 i.>„."`!; i?'.`?'7 iiil%' L 00 Z940 MTA 4 202451 MTA-Bus Stop Signage Infr. Imp. 3 All Other GET 15 45 3" 'C k; 15 1s 1 1 1 11,910 MTA 5 202452 MTA-Zem Emission infrastrurturc Hilo Base Infr. Ice ., Planning New Bld 3 All Bond Federal 2,200 6,000 1,000 - SSDO 650 1 94 MTA 6 2G2453 MTA -Zero Emissions Infrastructure Kona Base Maintenance Facili Land Infr. Ice . Planning, New Bldg. 67 6 7 8 or 9 Bond 350 3 96 .,,x; ..�>#:$ a 14,000 2,500 1,200 15,350 MTA 7 202454 MTA_ Waimea Huh Planningand Construction Land Infr. Ice . Plannin New Bld 19 All Bond 525„"'c..>'•. .'n�`,?.-"�=i ; 4,250 4,250 3,000 6,650 6,650 6,650 Zi 6q5 MTA 8 202455 MTA-Kallua Kona Hub Plannin and Construction land Infr. Imp., Planning,New Bldg, 67 678or9 Bond 525 3,000 27725 MTA 9 202456 MTA- Park and Ride Lots Land Infr. ice Planning,New Bldg, All All Bond 1,070 25O :a+:; 1,070 1070 1,070 1,070 4725 MTA 10 202457 MTA-Hilo Base Yard Expansion Maintenance,0141-Trainln Land Infr. Imp, Plannin New Bldg. 3 All Bond 325 125 '�` 4,236 5600 OHCD 1 202458 OHCD- Facilities Re airs Maintenance and Renovation Infr. Imp., New Bldg., PlanningVarious Varlous Bond 1500 778 .i : is+:u�iP A$' 1,500 2,500 1500 1,500 1,500 4686 OHCD 2 202459 OHCD- Haihal Afforable HousingProect Infr. Imp. 3 1 4 Bond 15,000 1000 ray, . `i-"`. ` G:Ft? i 9779 OHCD 3 202460 OH[D-Afnako AHorable Housin Pro ert Infr. lm Plannin 2 12 4 Bond 16,000 1000 s2:x"., '..`.-." 16,00G 16000 OHCD '4 202461 OHCO-Almaloa Affordable Hausinp Project Infr. Ice. 2 1,2,3AS Bond 20,000 SGDO ;'•z.,`, ii9 ,�` 33000 ZIOOD TOTALI 42,410 41,4621 411,01311 950 1 107,302 S'„: Y; !d'1Si93 226571 121,535 77,7711 45,521 46AS1 14,301 1,135,287 Community Benefit Assessments. Fair Share, Park Dedication, Etc Other. GET, Fuel Tax and other non -bond sources (This Page Intentionally Left Blank) ANIMAL CONTROL AND PROTECTION AGENCY MATTHEW RUNNELLS, ADMINISTRATOR 11 (This Page Intentionally Left Blank) 12 Department: Animal Control and Protection Agency SUMMARY OF DEPARTMENT REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR 2024-2025 PRIORITY PROJECT 2024-25 FY FUNDING in thousands) FUNDING FORECAST BY FISCAL YEAR (in thousands) TOTAL ESTIMATED PROJECT COST County G.O. Bond State Federal Private* CBA, Other** Prior Funds Allotted 7;S.,, RpqueSt ,Zg24-1'S- 2025-26 2026-27 2027-28 2028-29 2029-30 Beyond 6 years 1 East Hawai'I Animal Control Facility 20,000 i.0 b00j' 20,000 2 North Hawaii Animal Control Facility 5,000 500 5,000 3 4 5 _ 6 _ 7 8 9 30 - Created By: Matthew Runnells - * Private: Foundation Grants Date: 1/2/2023 •* Community Benefit Assessments: Fair Share, Park Dedication, Etc. Other: GET, Fuel Tax and other non -bond sources W County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Animal Control and Protection Agency Z. SUBMITTER: Matthew Runnells DATE: 12/22/2023 3. PROJECT NAME: East Hawai'i Animal Control Facility 4. LOCATION (COUNCIL DISTRICT): 5 S. COUNCIL BENEFIT DISTRICT(S): Districts 1 through 6 (Long Range), Districts 6 through 9 (Interim) 6. TMK/CDP PLANNING AREA: 1-6-009:056 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 20,000,000 S. PROJECT ELIGIBILITY, ✓ all ❑ Land acquisition D Infrastructure improvement � New bldg., structure, or addition 9. PROJECT URGENCY/NEED, ✓one: that apply: Nonrecurring rehabilitation ❑ Planning, feasibility, eng., or design study Information/communications tech. F:�] High ❑ Med. ❑ Low 10. PROJECr/PROGRAM The animal boarding g facility is being used as a temporary facility for animal control which has different needs. This project will provide the infrastructure and facility for the Animal Control and Protection Agency (ACPA), including administration services. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg., ✓if Yes: 0 Fills gap in current services. A. Addresses public health/safety, ✓if Yes: Reduces risk of o documented hazard. B. Service improvements, ✓all that apply: ❑ Access to ❑ Quality of ❑ Quantity of E. Operational efficiency and leveraging opportunities: Results in net increase in operating cost. Has no reduction of construction costs. C. Repair/maintenance/replacement of facility/infrastructure/building, ✓if Yes: ID✓if Necessary repair/maintenance/replacement. F. Fosters Inter -departmental collaboration Yes: O N/A Additional info: Inter -departmental collaboration occurs with all Building Projects because County agencies are the end -users. 12. LONG RANGE PLANS/ ❑ Dept. Priority Details: QComm. Value I Details: Maintenance and rehabilitation is required to maintain commercial values. COMMUNITY VALUES, check ❑ General Plan Details: QAdmin Priority Details: ACPA was created in 2023 but lacked the physical facilities to supports its mission. at least one and all that apply, provide details: ❑ CDP Details: ❑� Multi Hazard Details: Temporaryfacility does not meet Building Code and employee safety requirements. Details: 0 other Plans Details: Provides central location in east Hawaii forACPAservices for the community. ❑ Mitigation Plan Additional info: 13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ DESCRIBE: 14. LEGAL MANDATE? ✓if Yes: Lj DESCRIBE: County Chapter 4 covers the activities of Animal Control but specifically Section 4-3-1 covers Impoundment of Animals and providing care. 15. SUSTAINABILITY FOCUS, ✓all that apply: Provide additional information as appropriate: Promotes energy and resource conservation Reduces hazard risk � Preserves/protects our natural/cultural env. ❑ Cost benefit analysis ❑ Promotes economic vitality 1W Strengthens and sustains our community Additional info: 16. PROJECT READINESS, ✓all In Project currently underway (j Previously Appropriated ❑ Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑ Identified operating budget needs El Can realistically encumber funds List phases already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted (not lapsed) 7h[5 AEgUe5t-: FV Z4=2.5..j;. FY 2546 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey Construction 20,0bn $20,000 TOTAL: $20,000 6 $20,000 1B. O & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000):::' .<. .. in,1o:;- ... t `�a�z..,: Cty G.O. Bond tf Q00 ; .. $20,000 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: $�0,000 $201000 (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Animal Control and Protection Agency 2. SUBMITTER: Matthew Runnells DATE: 1/26/2024 3. PROJECT NAME: North Hawai'i Animal Control Facility 4. LOCATION (COUNCIL DISTRICT): 9 S. COUNCIL BENEFIT DISTRICT(S): Districts 1,2,3,8,9 6. TMK/CDP PLANNING AREA: Waimea 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 5,000,000 S. PROJECT ELIGIBILITY, ✓ all 12 Land acquisition ❑ Infrastructure improvement ❑ New bldg., structure, or addition 9. PROJECT URGENCY/NEED, ✓one: that apply: I0 Nonrecurring rehabilitation 10 Planning, feasibility, eng., or design study I ❑ Information/communications tech. 0 High ❑ Med. ❑ Low . PROJECT/PROGRAM SCRIPTION: F The animal boardin facili current) owned b ParkerRanch has been used for animal control services inthe ast b contract services but we are movin to urchase this roe forthe g N y y p y g p p p rtY agency for use and future facility buildings. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg., ✓if Yes: 0 Fills gap in current services. A. Addresses public health/safety, ✓if Yes: 0 Reduces risk of a documented hazard. B. Service improvements, Vail that apply: 0 Access to 0 Quality of 0 Quantity of E. Operational efficiency and leveraging opportunities: Results in net increase in operating cost. Has no reduction of construction costs. C. Repair/maintenance/replacement of Q facility/infrastructure/building, ✓if Yes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration ✓if Yes: N/A Additional info: Inter -departmental collaboration occurs with all Building Projects because County agencies are the end -users. 12. LONG RANGE PLANS/ ❑ Dept. Priority Details: 0 Comm. Value Details: Maintenance and rehabilitation is required to maintain commercial values. COMMUNITY VALUES, check ❑ General Plan Details: DAdmin Priority Details: ACPA was created in 2023 but lacked the physical facilities to supports its mission. at least one and all that apply, provide details: ❑ CDP Details: Multi Hazard Details: Temporaryfacility does not meet Building Code and employee safety requirements. Details: 0 Other Plans Details: Provides central location in north Hawaii forACPAservices for the communi ❑ Mitigation Plan Additional info: 13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ DESCRIBE: 14. LEGAL MANDATE? ✓if Yes: D IDESCRIBE: County Chapter 4 covers the activities of Animal Control but specifically Section 4-3-1 covers Impoundment of Animals and providing care. 15. SUSTAINABILITY FOCUS, ✓all that apply: Provide additional information as appropriate: ❑ Promotes energy and resource conservation 10 Reduces hazard risk 0 Preserves/protects our natural/cultural env. ❑ Cost benefit analysis ❑ Promotes economic vitality JU Strengthens and sustains our community Additional info: 16. PROJECT READINESS, ✓all 10 Project currently underway ❑ Previously Appropriated ❑ Staff available to manage project ❑ External funds/resources ready to proceed that apply: . ❑ Identified operating budget needs ❑ Can realistically encumber funds List phases already completed: Additional info: 17. EXPENDITURE PHASING (X $3000): 11 Prior Funds Allotted (not lapsed) This REgUe5t FYZ4 25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey Construction $5,000 TOTAL: 0..................$5,000 ` 18. O & M COSTS (X $5000): 19. FUNDING SOURCE X 1000 : Cty G.O. Bond ......- S,O[0. ..:: - $5,000 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) 11 TOTAL: $S,OOD $5,000 (This Page Intentionally Left Blank) CIVIL DEFENSE TALMADGE MAGNO, ADMINISTRATOR 19 (This Page Intentionally Left Blank) 20 Department: Civil Defense Agency SUMMARYOF DEPARTMENT REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR 2024-2025 PRIORITY PROJECT 2024-25 FY FUNDING (in thousands) FUNDING FORECAST BY FISCAL YEAR (in thousands) TOTAL ESTIMATED PROJECT COST County G.O. Bond State Federal Private* CBA, Other** Prior Funds Allotted T S :', H�qupSt', 2024 x5^ 2025-26 2026-27 2027-28 2028-29 2029-30 Beyond 6 years 1 CD- Land Mobile Radio Upgrade 2,000 2tf1U 2,000 2 CD- South Point Building Replacement 100 200 ,, ,,,,, 390.;': 300 3 CD - Krilani I Cone Building Replacement 200 ; IjO{ 100 300 4 CD- New Emergency Operations Center Soo ,;50U;!' 500 31,000 32,000 " 5 CD-ATRO25 Radio Channel Expansion - 2,000 2,000 6 CD - LMR Core to West Hawarl „ 300 1,700 2,000 7 8 _ 9 10 TOTAL 2,800 - - 200 ;:Z E00 2,600 300 32,700 - - 38,600 Created By: Bliss Kato * Private: Foundation Grants Date: 1/18/2024 ** Community Benefit Assessments: Fair Share, Park Dedication, Etc. Other., GET, Fuel Tax and other non -bond sources N (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Civil Defense Agency 2. SUBMITTER: Talmadge Magna DATE: 12/29/2023 3. PROJECT NAME: CD - Land Mobile Radio (LMR) Upgrade 4. LOCATION (COUNCIL DISTRICT): 3,6 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,000,000 S. PROJECT ELIGIBILITY, ✓ all ❑ Land acquisition 21 Infrastructure improvement ❑� New bldg., structure, or addition 9. PROJECT URGENCY/NEED, ✓one: that apply: 0 Nonrecurring rehabilitation ❑ Planning, feasibility, eng., or design study P Information/communications tech. 110 High • ❑ Med. ❑ Low 10. PROJECT/PROGRAM DESCRIPTION: Rehabilitate three existing land mobile radio (LMR) towers (Kulani Cone, New Ka'u Police Station, and Na'alehu Pasture). These towers have not received routine maintenance and as a result have prematurely aged. This project will renovate the existing towers to extend their useful life to prevent catastrophic failure of the LMR system. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bidg., ✓if Yes: ❑� Needed to continue current level ofservices. A. Addresses public health/safety, -'If Yes: Eliminates a documented hazard. B. Service improvements, ✓all that apply: Access to ❑ Quality of ❑ Quantity of E. Operational efficiency and leveraging opportunities: No change in operating costs. No opportunity, not adjacent to project to capitalize on cost saving. C. Repair/maintenance/replacement of � facility/infrastructure/building, ✓if Yes: ❑ Project will restore full operations to asset. F. Fosters inter -departmental collaboration ✓if Yes: DP W Additional info: Ensures first responder communication which enables Police and Fire response in the affected districts. 12. LONG RANGE PLANS/ 0 Dept. Priority Details: Maintaining the LMR System is an essential task. ❑ Comm. Value Details: COMMUNITY VALUES, check [A General Plan Details: Coordinates the County's disaster preparedness and response program. ❑Admin Priority Details: at least one and all that apply, provide details: ❑ CDP Details: ❑Multi Hazard Details: Details: Other Plans Details: Statewide Communications Interoperability Plan (SLIP). ❑ Mitigation Plan Additional info: 13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ I DESCRIBE: 14. LEGAL MANDATE? ✓if Yes: DESCRIBE: Chapter 7 of Hawaii County Code requires Civil Defense to maintain the Land Mobile Radio system to provide first responder communications. 15. SUSTAINABILITY FOCUS, ✓all that apply: Provide additional information as appropriate: IM Promotes energy and resource conservation Reduces hazard risk ❑ Preserves/protects our natural/cultural env. I ❑ Cost benefit analysis I ❑ Promotes economic vitality M Strengthens and sustains our community Additional info: Maintenance of the LMR system is an essential task identified in Chapter 7, Disaster and Emergency Management, of the County Code. 16. PROJECT READINESS, ✓all ❑ Project currently underway 2 Previously Appropriated Staff available to manage project TO External funds/resources ready to proceed that apply: 21 Identified operating budget needs 10 Can realistically encumberfunds List phases already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): IF Prior Funds Allotted (not lapsed) iIFSRegltaC fY?ti .25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey Construction,t0,? $2,000 TOTAL: $2;000: $2,000 18. O & M COSTS (x $1000): 19. FUNDING SOURCE x 1000 '. '€.: ,:• � ,... .. �„ ":. €;> z :.<� ' ' „;. . •,. ,.` .:.r• �:.. ��;,• Z Cty G.O. Bond 2,00;ti: 2,000 State Revolving Fund State CIP Federal Private (Grants) ::... ......:::.> CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL- $2,000 (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Civil Defense Agency 2. SUBMITTER: Talmadge Magna DATE: 12/29/2023 3. PROJECT NAME: CD - South Point Building Replacement 4. LOCATION (COUNCIL DISTRICT): 6 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: (3) 9-3-001-006 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 100,000 8. PROJECT ELIGIBILITY, ✓ all ❑ Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, ✓one: that apply: ID Nonrecurring rehabilitation I ❑ Planning, feasibility, eng., or design study O Information/communications tech. E1110 High ❑ Med. ❑ Low 10. PROJECT/PROGRAM DESCRIPTION: Purchase and install a replacement building at South Point that houses current radio system equipment. Recommend a composite building that is bettersuited to withstand the hard environmental conditions in this location. Estimates shown here is the cost to install the structure at the Land Mobile Radio Site. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg., ✓if Yes: Needed to continue current level ofservices. A. Addresses public health/safety, ✓if Yes: Eliminates a documented hazard. B. Service improvements, ✓all that apply: ID Access to ❑ Quality of ❑ Quantity of E. Operational efficiency and leveraging opportunities: Results in net decrease in operating cost and maintains services. No opportunity, not adjacent to project to capitalize on costsaving. C. Repair/maintenance/replacement of ❑ facility/infrastructure/building, ✓if Yes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration ✓if Yes: DPW Additional info: The Land Mobile Radio (LMR) components require a climate controlled environment that is protected from the elements. The current structure does not adequately provide this environment. 12. LONG RANGE PLANS/ 2 Dept. Priority Details: Maintaining the LMR System is an essential task. ❑ Comm. Value Details: COMMUNITY VALUES, check [AGeneral Plan Details: Coordinates the County's disaster preparedness and response program. ❑Admin Priority Details. at least one and all that apply, provide details: ❑ CDP . Details: ❑ Multi Hazard Details: Details: ❑✓ Other Plans Details: Statewide Communication Interoperability Plan (SLIP). ❑ Mitigation Plan Additional info: 13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ DESCRIBE: 14. LEGAL MANDATE? /If Yes: 0 DESCRIBE: Chapter 7 of Hawaii County Code requires Civil Defense to maintain the Land Mobile Radio system to provide first responder communications. . 1s. SUSTAINABILITY FOCUS, ✓all that apply: Provide additional information as appropriate: ❑ Promotes energy and resource conservation 0 Reduces hazard risk JEI Preserves/protects our natural/cultural env. ❑ Cost benefit analysis ❑ Promotes economic vitality L�] Strengthens and sustains our community Additional info: Maintenance of the LMR system is an essential task identified in Chapter7, Disaster and Emergency Management, of the County Code. 16. PROJECT READINESS, ✓all 10 Project currently underway ❑ Previously Appropriated ❑ Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑ Identified operating budget needs El can realistically encumber funds List phases already completed:; Additional info: 17. EXPENDITURE PHASING (X $3000): Prior Funds Allotted (not lapsed) 7hls1% 4es# Ki124 15 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey 200 $200 Construction Silo € $100 TOTAL:- $200 $10D? $300 18. O & M COSTS (x $1000): 19. FUNDING SOURCE (x $1000). .:, i.� .,... .... , . .� „•a<,-y, :.., •. :> .. ,<:x•.. %#ice a : �,.-.. '...,Nw..�;:' :?�?ti:.. '?: 3= .:�• \� �:,. .. • .�, .H: ... ...'�,. • ; A.•• e', ;•ig�, yw.�€s.'• w<y € ":z ._ Nk: z:i3%z` :,M tj- Cty G.O. Bond 200 10Q $300 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: $200 ..._i=._<....._;$1tH1;i S300 (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Civil Defense Agency 2. SUBMITTER: Talmadge Magna DATE: 12/29/2023 3. PROJECT NAME: CD - KOlani Cone Building Replacement 4. LOCATION (COUNCIL DISTRICT): 3 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: (3) 9-9-001-034 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 200,000 B. PROJECT ELIGIBILITY, ✓ all I ❑ Land acquisition 0 Infrastructure improvement ❑� New bldg., structure, or addition 9. PROJECT URGENCY/NEED, ✓one: that apply: R] Nonrecurring rehabilitation I ❑ Planning, feasibility, eng., or design study 21 Information/communications tech. 0 High ❑ Med. ❑ Low 10. PROJECT/PROGRAM DESCRIPTION: Purchase and install a replacement building at KOlani Cone LMR site that houses current radio system equipment. Recommend a composite building that is better suited to withstand the harsh environmental conditions in this location. Estimate shown is the cost to install the structure at the Land Mobile Radio Site. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg., if Yes: 0 Needed to continue current level ofservices. A. Addresses public health/safety, ✓if Yes: Eliminates a documented hazard. B. Service improvements, ✓all that apply: ❑ Access to El Quality of ❑ Quantity of E. Operational efficiency and leveraging opportunities: Results in net decrease in operating cost and maintains services. No opportunity, not adjacent to project to capitalize on cost saving. C. Repair/maintenance/replacement of ❑ facility/infrastructure/building, ✓if Yes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration ✓if Yes: 23 DPW Additional info: The Land Mobile Radio (LMR) components require a climate controlled environment that is protected from the elements. The current structure does not adequately provide this environment. 12. LONG RANGE PLANS/ 2 Dept Priority Details: Maintaining the LMR System is an essential task. ❑ comm. Value Details: COMMUNITY VALUES, check ❑� General Plan Details: Coordinates the County's disaster preparedness and response program. []Admin Priority Details: at least one and all that apply, provide detalls: ❑ CDP Details: Multi Hazard Details: I Details: Other Plans Details: Statewide Communications lnteroperabilityPlan (SC1P). ❑ Mitigation Plan Additional info: 13. cry. MATCHING FUNDS REQ'D? ,if Yes: ❑ DESCRIBE: 14. LEGAL MANDATE? "if Yes: 2 DESCRIBE: Chapter 7 of Hawaii County Code requires Civil Defense to maintain the Land Mobile Radio system to provide first responder communications. 15. SUSTAINABILITY FOCUS, ,'all that apply: Provide additional information as appropriate: ❑ Promotes energy and resource conservation Reduces hazard risk ❑ Preserves/protects our natural/cultural env. JEI Cost benefit analysis 10 Promotes economic vitality JU Strengthens and sustains our community Additional info: Maintenance of the LMR system is an essential task identified in Chapter 7, Disaster and Emergency Management, of the County Code. 16. PROJECT READINESS, ✓all ❑project currently underway � Previously Appropriated ❑� Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑ Identified operating budget needs El can realistically encumberfunds List phases already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted 11111,1000. (not lapsed)I4 Ol 25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey Construction 20O 100 $200' $100 TOTAL: $20U:< $100 $300 18. O & M COSTS (x $3000): 19. FUNDING SOURCE x$1000 •.' Cty G.O. Bond .. .:: s"""•^ -,<%' ':.,.;.<i'� @ .`,? 100 , i� \:� £..: .'3^'s`',.Y. �,'..G::.. ,�,.. `.L`: ��F:: .�:�',j ,:'r" a:lyS�.a.. $300 State Revolving Fund State CIP Federal Private (Grants) <" CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: $100 1 $300 (This Page Intentionally Left Blank) County of HowaN PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2024 - 2025 1. DEPARTMENT AND DIVISION: Civil Defense Agency 2. SUBMITTER: Talmadge Magna DATE: 1/18/2024 3. PROJECT NAME: , CD - New Emergency Operations Center 4. LOCATION (COUNCIL DISTRICT): 2 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: Pending 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 500,000 S. PROJECT ELIGIBILITY, ✓ all ❑ Land acquisition 0 Infrastructure improvement New bldg., structure, or addition . PROJECTURGENCY/NEED, ✓one: that apply: ❑ Nonrecurring rehabilitation 0 Planning, feasibility, eng., or design study EJ Information/communications techEEEETE- High ElMed. ❑ Low 10. PROJECT/PROGRAM DESCRIPTION: The Civil Defense Agency program have maximized capacity of the current EOC which was built circa 1992 and operations exceeds capacity during activations. New Emergency Management programs and strategies requires.a facility that can support a greater number of personnel engaged in training, community engagement, planning, information dissemination and operations coordination without impacting each other. A facility designed with purpose to provide space for these services will enable the County to meet FEMA Mission Goals for Emergency 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg., ✓if Yes: 0 Addresses anticipatedfutureneed. A. Addresses public health/safety, ,if Yes: 2 Eliminates a documented hazard. B. Service improvements, 'all that apply: ❑ Access to 21 Quality of 0 Quantity of E. Operational efficiency and leveraging opportunities: Results in net increase in operating cost but improves services. N/A C. Repair/maintenance/replacement of facility/infrastructure/building, ✓if Yes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration ✓if Yes: 0 DPW Additional info: 12. LONG RANGE PLANS/ Dept. Priority Details: This facility enhances Civil Defense's ability to provide emergency managemeI ❑ comm. value Details: COMMUNITY VALUES, check ❑ General Plan Details: ❑AdminPriority Details: at least one and all that apply, provide details: ❑ CDP Details: Multi Hazard Details: I Details: O other Plans Details: County Charter requires the County to have an EOC. ❑ Mitigation Plan Additional info: 13. CTY. MATCHING FUNDS RECVD? ✓if Yes: ❑ DESCRIBE: 14. LEGAL MANDATE? /if Yes: DESCRIBE: Chapter 7 of the Hawaii County Code and HRS 127A-5 requires us to establish, operate, and manage/maintain the emergency operations center 15. SUSTAINABILITY FOCUS, ✓all that apply: Provide additional information as appropriate: ❑ Promotes energy and resource conservation ❑ Reduces hazard risk 10 Preserves/protects our natural/cultural env. ❑ Cost benefit analysis ❑ Promotes economic vitality L�l Strengthens and sustains our community Additional info: 16. PROJECT READINESS, ✓all ❑ Project currently underway ❑ Previously Appropriated 2 Staff available to manage project ❑ External funds/resources ready to proceed thatapply: 10 Identified operating budget needs ❑ Can realistically encumber funds List phases already completed: Additional info: Civil Defense will be applying for the FEMA Emergency Operations Center Grant Program during this fiscal year. 17. EXPENDITURE PHASING (X $3000): Prior Funds Allotted (not lapsed) 'THIS iMue5 FY245 <' FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Beyond 6 Years TOTAL: Planning Land Acquisition Design/Survey Construction 500 500 31,000 $500 $500 $31,000 TOTAL: 18. O & M COSTS (x $3000): $500 $31,000 $32,000 FUNDING SOURCE x 1000 : � .• •�_ a?c . � tia �.F ., s��'4.�.• �, sa •�;i� �us c �`�_'�,�: �i.:��3 . .. :•; =at, ,_ , ?�;�.. - ,;s#�k. Cty G.O. 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