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Home My WebLink AboutBIL 032 Draft 01 2024-2026 COUNTY OF HAWAI‘I / STATE OF HAWAI‘I ORDINANCE NO. BILL NO. 32 DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026. 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 $36,752,000 General Obligation Bonds, Capital Projects Fund Balance $514,586,000 CBA / Other $3,677,000 Total $555,015,000 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 202505 DEM- Wailoa SPS Renovation & Dual Force Mains 750 202506 DEM - Onekahakaha SPS Renovation and Dual Force Mains 1,527 202521 DPW - DPW Facilities Improvement 4,500 202522 DPW - Mohouli Street Rehabilitation 11,500 202523 DPW - Waima'au'au Stream Bridge Repairs 4,000 202525 DPW - Hilo Union Safe Routes to School 6,400 202526 DPW - Waiākea/Palai Stream Drainage Improvement 6,500 202527 DPW - Bridge Inspection and Appraisal 160 202552 MTA - Bus Stop ADA Compliance 30 202555 MTA - Hilo ZEB Infrastructure 500 202556 MTA - Hilo Base Yard Fuel Improvements 385 202575 PD - County of Hawaiʻi Island Wide Trail Plan 500 Subtotal 36,752 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202501 CD - Kūlani Cone Building Replacement 100 202502 CD - New Emergency Operations Center 500 202503 CD - ATRO25 Radio Channel Expansion 2,000 202504 DEM- Pāhala Wastewater System 19,000 202505 DEM- Wailoa SPS Renovation & Dual Force Mains 250 202506 DEM - Onekahakaha SPS Renovation and Dual Force Mains 508 202507 DEM - Repair/Replacement of Wastewater Facilities 10,000 202508 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202509 DEM - Waiʻōhinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 3,000 202510 DEM - Kealakehe Scrap Metal Site Remediation Phase 2 (reappr.) 500 202511 DPR - ADA Compliance 5,000 202512 DPR - Repairs/Improvements to Facilities 25,000 202513 DPR - Kealakehe Regional Park Phase I 150,000 202514 DPR - South Kona New Covered Playcourts Facility 24,860 202515 DPR - Afook-Chinen Civic Auditorium Upgrades 25,000 202516 DPR - Ho‘olulu Complex Covered Playcourts Facility 25,000 202517 DPR - Kailua Park R-1 Irrigation Systems Improvements 8,500 202518 DPR - Kuawa Field New Support Facilities 2,085 202519 DPR - Spencer Kalani Schutte District Park New Community Center / Shelter 14,930 202520 DPR - Māhukona Beach Park Redevelopment 1,899 202521 DPR - Dr. Francis Wong Stadium Improvements 8,000 202522 DPR - Pāhala & Nā‘ālehu Field Lighting Systems Restoration 4,000 202523 DPR - Kailua Park Improvements 13,000 202524 DPR - Kohanaiki Beach Park (ʻOʻoma) New Comfort Station 1,075 202525 DPR - Hawaiian Paradise Park District Park Phase I 234 202526 DPR - Pāpa‘aloa Park New Covered Play Court & Improvements 1,993 202521 DPW - DPW Facilities Improvement 26,340 202522 DPW - Mohouli Street Rehabilitation 2,875 202523 DPW - Waima'au'au Stream Bridge Repairs 1,000 202524 DPW - Wilder Road Culvert Repair 5,000 202525 DPW - Hilo Union Safe Routes to School 1,600 202526 DPW - Waiākea/Palai Stream Drainage Improvement 6,500 202527 DPW - Bridge Inspection and Appraisal 1,040 202528 DPW - Guardrail Safety Improvements 1,000 202529 DPW - Waiānuenue Avenue Safety Improvements 1,500 202530 DPW - Waikōloa Road/Paniolo Avenue Intersection Improvements 8,000 202531 DPW - Safe Route to E.B. DeSilva Elementary School 1,500 202532 DPW - Safe Route to Paʻauilo School 500 202533 DPW - Bridge Repair 2,000 202534 DPW - Pavement Preservation 2,000 202535 DPW - ‘Ākōlea Road Safety Improvements 600 202536 DPW - Banyan Drive Roadway Improvements 500 202537 DPW - Kīlauea Ave./Keawe Street Rehab. 200 202538 DPW - Māmalahoa Hwy. Rehab. Part 2 385 202539 DPW - Waikōloa Road Rehabilitation 200 202540 HFD - Central Fire Station (reroof, ceiling/hose tower repair, plaster repair/paint 1,000 202541 HFD - Kaūmana Fire Station Reroofing 85 202542 HFD - Waiākea Fire Station Reroofing 85 202543 HFD - Kailua Fire Station Reroofing 85 202544 HFD - NFPA 1851-Compliant Extractor Installation 750 202545 HFD - South Kohala Fire Station and Police Substation Emergency Generator Replacement 175 202546 HFD - Kailua Fire Station Emergency Generator Replacement 175 202547 HFD - Laupāhoehoe Fire Station Emergency Generator Replacement 175 202548 HFD - Kealakekua Fire Station and Police Substation Emergency Generator Replacement 175 202549 HFD - Hawaiian Paradise Park Dormitory Extension 300 202550 HFD - Maintenance Shop - New Facility 66 202551 HFD - New Keʻaau Fire and Police Station 2,000 202554 MTA - Pāhoa Hub Planning and Construction 1,200 202555 MTA - Hilo ZEB Infrastructure 5,000 202556 MTA - Hilo Base Yard Fuel Improvements 385 202558 MTA - Kailua-Kona Maintenance Facility 14,000 202559 MTA - Kailua-Kona Hub Planning and Construction 1,200 202560 MTA - Waimea Hub Planning and Construction 4,250 202561 MTA - Park and Ride Lots 1,070 202562 MTA - Hilo Base Yard Expansion 4,236 202563 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202564 OHCD - ʻŌuli ʻEkahi WWTP and Drainage Improvements 5,000 202565 OHCD - Kukuiola Village - Permanent Supportive Housing 20,000 202566 OHCD - Old Hilo Memorial Hospital Renovations 10,000 202567 OHCD - Kamakoa Nui Affordable Housing 17,000 202568 OHCD - Kaiminani Affordable Housing 1,000 202569 OHCD - ʻŌuli ʻEkahi Cottage Renovations 6,000 202570 OHCD - ʻOʻōkala Subdivision infrastructure 1,000 202571 OHCD - Hale Kīkaha Permanent Supportive Housing Refurbishment Project 2,500 202572 OHCD - Affordable Housing Planning, Feasibility & Design 1,000 202573 OHCD - Nā Kahua Hale o Ulu Wini WWTP -PV System 1,000 202574 OHCD - Nā Kahua Hale o Ulu Wini Affordable Housing Roof and PV Refurbishment 1,000 Subtotal 514,586 CBA / OTHER 202514 DPR - South Kona New Covered Playcourt Facility 140 202518 DPR - Kuawa Field New Support Facilities 915 202519 DPR - Spencer Kalani Schutte District Park New Community Center / Shelter 70 202520 DPR - Māhukona Beach Park Redevelopment 101 202524 DPR - Kohanaiki Beach Park (ʻOʻoma) New Comfort Station 1,425 202526 DPR - Pāpa‘aloa Park New Covered Play Court & Improvements 7 202550 HFD - Maintenance Shop - New Facility 684 202552 MTA - Bus Stop ADA Compliance 20 202553 MTA - Islandwide Bus Shelter 300 202557 MTA - Bus Stop Signage 15 Subtotal 3,677 Grand Total 555,015 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, 2025. 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. 159