The URL can be used to link to this page

Home My WebLink AboutBIL 137 Draft 03 2022-2024 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, 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 $44,910,000 State Revolving Loan Fund $41,462,000 State Capital Improvements Program $7,000,000 General Obligation Bonds, Capital Projects Fund Balance $434,513,000 Private (Grants) $2,500,000 CBA / Other $950,000 Total $531,335,000 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 202423 DPW - Māmalahoa 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) & ʻŌpeʻa Stream (31-2) Bridges 5,000 202429 DPW - Waiānuenue Avenue Bridge Modernization - HMGP 10,650 202432 DPW - Kīlauea Avenue Safe Routes to School - Waiākea 9,600 202448 MTA - Bus Stop ADA Compliance 1,000 202450 MTA - Pāhoa Hub Planning and Construction 2,360 202452 MTA - Zero Emissions Infrastructure (Hilo Base) 2,200 202464 DPR - Hawaiian Paradise Park District Park (Reapp.) 2,500 Subtotal 44,910 STATE REVOLVING LOAN FUND 202428 DPW - 4 Mile Creek Bridge Reconstruction 2,667 202440 FIN - Kīlauea Lava Recovery - State Loan FEMA Match 37,895 202450 MTA - Pāhoa Hub Planning and Construction 900 Subtotal 41,462 STATE CAPITAL IMPROVEMENTS PROGRAM 202417 DPR - Hilo Skate Park 1,000 202463 DPR - James "Jimmy" Correa Ballfield Upgrades 1,000 202464 DPR - Hawaiian Paradise Park District Park (Reapp.) 5,000 Subtotal 7,000 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 Cone Building Replacement 200 202406 CD - New Emergency Operations Center 500 202407 DEM - Pāhala Wastewater System 42,000 202408 DEM - Nāʻālehu 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 - Waiʻōhinu 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 - Keaʻau Community Center Replacement 1,000 202420 DPR - W.H. Shipman Park Master Plan 750 202421 DPR - Isaac Kepoʻokalani Hale Beach Park 3,000 202422 DPW - Facilities Improvements 14,000 202423 DPW - Māmalahoa 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 - Waiānuenue Avenue Bridge Modernization - HMGP 3,550 202430 DPW - Hurricane Lane Damage Projects 11,000 202431 DPW - Kaʻahakini Stream Bridge Reconstruction 700 202432 DPW - Kīlauea Avenue Safe Routes to School - Waiākea 2,400 202433 DPW - Wailoa Stream Flood Control Channel Maintenance Dredging 3,000 202434 DPW - Land Acquisition 1,000 202435 DPW - Pūhala Street Extension (Pīkake Pl. to S. Kopua Road) 550 202436 DPW - Ane Keohokālole Highway Phase III - Hinalani Drive to Kaʻiminani 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 Hawaiʻi Evidence Warehouse 185 202445 HPD - East Hawai‘i Firing Range & Training Complex 600 202446 HPD - Hawaiian Ocean View Estates Police Substation 150 202447 HPD - Holding Cell Improvements 600 202450 MTA - Pāhoa 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 202462 AC - South Hawai‘i Animal Control Facility 2,500 202463 DPR - James "Jimmy" Correa Ballfield Upgrades 1,000 202464 DPR - Hawaiian Paradise Park District Park (Reapp.) 5,000 202465 FIRE - Hawaiian Paradise Park Station (Reapp.) 10,000 202466 DPW - Pāhoa Village Sidewalk Improvement 2,000 202467 DPR - New Waikōloa Gymnasium & Shelter 3,000 Subtotal 434,513 PRIVATE (GRANTS) 202464 DPR - Hawaiian Paradise Park District Park (Reapp.) 2,500 Subtotal 2,500 CBA / OTHER 202444 HPD - West Hawaiʻi 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 531,335 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 _______________, Hawai‘i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: