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Home My WebLink AboutCOM 0159.139 2024-2026 - Part 2 CIPMatt Kaneali`i-Kleinfelder Hawaii County Council District 5 Phone No.: (808) 961-8263 matt.kEtnealii-kleinfclder@liawaiicoutity.gov HAWAPI COUNTY COUNCIL County of Hawaii Hawaii County Building 25 Atipuni Street, Suite 1405 • Hilo, i lawai`i 96720 C— DATE: June 9, 2025 .0 TO: Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council •• w w FROM: J�-Matt Kaneali`i-Kleinfelder, Council Member SUBJECT; Transmitting Bill No. 32, Draft 4; Capital Budget for Fiscal Year 2025-2026 Attached is Bill No. 32, Draft 4, the Capital Budget for fiscal year 2025-2026. Bill No. 32, Draft 3, was amended with the contents of Communication Nos. 159.47, 159.48, and 159.49 by adding the following projects: PROJECTS APPROPRIATION (in thousands) DPR - Kamakoa Nui Park - Dog Park (reapp.) 500 DPR - Kamehameha Park - Dog Park (reapp.) 500 DPR - Waimea Trails & Greenways (reapp.) 250 Net Increase 1,250 These amendments were duly approved at a Special Meeting of the Council on June 5, 2025. Bill No. 32, Draft 3, as amended to Draft 4, passed second and final reading, The three projects listed above increased appropriations in the Capital Budget by $1,250,000 for a total of $622,765,000 and 92 projects. MKK/sc Att. 4.�Nk13!11DIZ.•A-%)F C-) On C-) CD r— C®mFY=. No � 9q . '� Ref. ro: S • (.� 1111 Ref. Doke_ Hawaii County is an Equal Opporomity Provider and Employer COUNTY OF HAWAII PART II CAPITAL BUDGET AND SIX -YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2025 - 2026 BILL NO. 32, DRAFT 4 TABLE OF CONTENTS Part II CAPITAL BUDGET AND SIX -YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2025 - 2026 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS CivilDefense..................................................................7 Department of Environmental Management................17 Department of Parks and Recreation ............................43 Department of Public Works.........................................89 FireDepartment............................................................135 Mass Transit Agency......................................................163 Office of Housing and Community Development .......... 189 Planning Department....................................................217 (This Page Intentionally Left Blank.) JNSY OF of 4O • 4 ��J�•� COUNTY OF HAWAI`I ` tE OF•M'•j1 ORDINANCE NO. STATE OF HAWAI`I BILL NO. AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FORTH E FISCAL YEAR J U LY 1, 2025 TO J U N E 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 State Grants Receivable $30,000,000 General Obligation Bonds, Capital Projects $551,336,000 Fund Balance CBA / Other $4,677,000 Total $622,765,000 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 and Dual Force Mains 750 202506 DEM - Onekahakaha SPS Renovation and Dual Force Mains 1,527 202530 DPW - DPW Facilities Improvement 4,500 202531 DPW - Mohouli Street Rehabilitation (reapp.) 11,500 202532 DPW - Waima'au'au Stream Bridge Repairs (reapp.) 4,000 202534 DPW - Hilo Union Safe Routes to School 6,400 202535 DPW - Waiakea/Palai Stream Drainage Improvement - Army Corp (reapp.) 6,500 202536 DPW - FHWA Bridge Inspection and Appraisal (reapp.) 160 202561 MTA - Bus Stop ADA Compliance 30 202564 MTA - Hilo ZEB Infrastructure (Baseyard) 500 202565 MTA - Hilo Baseyard Fuel Improvements 385 202584 PD - County of Hawai'i Island Wide Trail Plan 500 Subtotal 36,752 STATE GRANTS RECEIVABLE 202513 DEM - Hilo WWTP Rehabilitation and Replacement 30,000 Subtotal 30,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202501 CD - Kulani Cone Building Replacement 100 202502 CD - New Emergency Operations Center 500 202503 CD - ATR025 Radio Channel Expansion 2,000 202504 DEM - Pahala Wastewater System 19,000 202505 DEM - Wailoa SPS Renovation and 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 - Wai'ohinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 3,000 202510 DEM - Hilo Scrap Metal Site Remediation 16,000 202511 DEM - Kealakehe Scrap Metal Site Remediation Phase 2 (reappr.) 500 202512 DEM - Kula'imano & Papa'ikou Dewatering and Barminuter Replacement (reappr.) 2,000 202514 DPR - ADA Compliance 5,000 202515 DPR - Repairs/Improvements to Facilities 25,000 202516 DPR - Kealakehe Regional Park Phase 1 150,000 202517 DPR - South Kona New Covered Play Court Facility 24,860 202518 DPR - Afook-Chinen Civic Auditorium Improvements 25,000 202519 DPR - Ho'olulu Complex Covered Play Court Facility 25,000 202520 DPR - Kailua Park R-1 Irrigation Systems Improvements 8,500 202521 DPR - Kuawa Field New Support Facilities 2,085 202522 DPR - Spencer Kalani Schutte District Park New Community Center/Shelter 14,930 202523 DPR - Mahukona Beach Park Redevelopment 1,899 202524 DPR - Dr. Francis Wong Stadium Field Improvements 8,000 202525 DPR - Pahala & Na'alehu Field Lighting Systems Restoration 4,000 202526 DPR - Kailua Park Improvements 13,000 202527 DPR - Kohanaiki Beach Park ('O'oma) New Comfort Station 1,075 202528 DPR - Hawaiian Paradise Park District Park Phase 1 234 202529 DPR - Papa'aloa Park New Covered Play Court & Improvements 1,993 202530 DPW - DPW Facilities Improvement 26,340 202531 DPW - Mohouli Street Rehabilitation (reapp.) 2,875 202532 DPW - Waima'au'au Stream Bridge Repairs (reapp.) 1,000 202533 DPW - Wilder Road Culvert Repair (between Uhaloa Road & Kilo Hoku Place) (reapp.) 5,000 202534 DPW - Hilo Union Safe Routes to School 1,600 202535 DPW - Waiakea/Palai Stream Drainage Improvement - Army Corp (reapp.) 6,500 202536 DPW - FHWA Bridge Inspection and Appraisal (reapp.) 1,040 202537 DPW - Guardrail Safety Improvements (reapp.) 1,000 202538 DPW - Waianuenue Avenue Safety Improvements; Rainbow Drive to 'Akolea Road (reapp.) 1,500 202539 DPW - Waik6loa Road/Paniolo Avenue Intersection Improvements (reapp.) 8,000 202540 DPW - Safe Route to E.B. DeSilva Elementary School 1,500 202541 DPW - Safe Route to Pa'auilo School 500 202542 DPW - Bridge Repair (reapp.) 2,000 202543 DPW - Hawai'i County Pavement Maintenance Projects (reapp.) 2,000 202544 DPW-'Ak6lea Road Safety Improvements (reapp.) 600 202545 DPW - Banyan Drive Roadway Improvements (reapp.) 500 202546 DPW - FHWA Kilauea Ave./Keawe Street Rehab. - Ponahawai St. to Waianuenue Ave. (reapp.) 200 202547 DPW - FHWA Mamalahoa Hwy. Rehab. Part 2 - Kamalani St. to Kalamauka Rd. (reapp.) 385 202548 DPW - Waik6loa Road Rehabilitation Project (reapp.) 200 202549 HFD - Central Fire Station (reroof, ceiling/hose tower repair, plaster repair/paint) 1,000 202550 HFD - Kaumana Fire Station Reroofing 85 202551 HFD - Waiakea Fire Station Reroofing 85 202552 HFD - Kailua Fire Station Reroofing 85 202553 HFD - NFPA 1851 - Compliant Extractor Installation 750 202554 HFD - South Kohala Fire Station and Police Substation Emergency Generator Replacement 175 202555 HFD - Kailua Fire Station Emergency Generator Replacement 175 202556 HFD - Laupahoehoe Fire Station Emergency Generator Replacement 175 202557 HFD - Kealakel<ua Fire Station and Police Substation Emergency Generator Replacement 175 202558 HFD - Hawaiian Paradise Park Fire Station Dormitory Addition 300 202559 HFD - Maintenance Shop - New Facility 66 202560 HFD - Ke'aau Fire and Police Station - New Facility 2,000 202563 MTA - Pahoa Hub Planning and Construction 1,200 202564 MTA - Hilo ZEB Infrastructure (Baseyard) 5,000 202565 MTA - Hilo Baseyard Fuel Improvements 385 202567 MTA - Kailua-Kona Maintenance Facility 14,000 202568 MTA - Kailua-Kona Hub Planning and Construction 1,200 202569 MTA - Waimea Hub Planning and Construction 4,250 202570 MTA - Park and Ride Lots 1,070 202571 MTA - Hilo Baseyard Expansion (Maintenance -Office -Training) 4,236 202572 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202573 OHCD -'Ouli 'Ekahi WWTP and Drainage Improvements 5,000 202574 OHCD - Kukuiola Village - Permanent Supportive Housing 20,000 202575 OHCD - Old Hilo Memorial Hospital Renovations 10,000 202576 OHCD - Kamakoa Nui Mini Loop Rd., Infrastructure and Housing 17,000 202577 OHCD - Kaiminani Affordable Housing 1,000 202578 OHCD -'Ouli 'Ekahi Cottage Renovations 6,000 202579 OHCD-'0'okala Affordable Housing Subdivision Rd 1,000 202580 OHCD - Hale Kikaha Permanent Supportive Housing Refurbishment Project 2,500 202581 OHCD - Affordable Housing Planning, Feasibility, and Design 1,000 202582 OHCD - Na Kahua Hale o Ulu Wini WWTP - PV System 1,000 202583 OHCD - Na Kahua Hale o Ulu Wini Affordable Housing Roof and PV Refurbishment 1,000 202585 DPW - Waikoloa Arterial Road/Kamakoa Drive 2,500 202586 DPW - Paniolo Avenue Widening 5,000 202587 DPR - Kohala Swimming Pool Repairs (reapp.) 5,000 202588 DPR - Spencer Kalani Schutte District Park Improvements and Expansion (reapp.) 5,000 202590 DPR - Kamakoa Nui Park - Dog Park (reapp.) 500 202591 DPR - Kamehameha Park - Dog Park (reapp.) 500 202592 DPR - Waimea Trails & Greenways (reapp.) 250 Subtotal 551,336 CBA / OTHER 202517 DPR - South Kona New Covered Play Court Facility 140 202521 DPR - Kuawa Field New Support Facilities 915 202522 DPR - Spencer Kalani Schutte District Park New Community Center/Shelter 70 202523 DPR - Mahukona Beach Park Redevelopment 101 202527 DPR - Kohanaiki Beach Park ('O'oma) New Comfort Station 1,425 202528 DPR - Papa'aloa Park New Covered Play Court & Improvements 7 202559 HFD - Maintenance Shop - New Facility 684 202561 MTA - Bus Stop ADA Compliance 20 202562 MTA - Islandwide Bus Shelter 300 202566 MTA - Bus Stop Signage 15 202589 DEM - Puako Sewer Improvements 1,000 Subtotal 4,677 Grand Total 622,765 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, 2025. Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII 5 (This Page Intentionally Left Blank.) 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