HomeMy WebLinkAboutBIL 136 Draft 01 2024-2026 - Part II - CIPCOUNTY OF HAWAII
PART II
THE PROPOSED
CAPITAL BUDGET AND SIX -YEAR
CAPITAL IMPROVEMENTS PROGRAM
FY 2026 - 2027
February 27, 2026
0111 INO
TABLE OF CONTENTS
Part II
THE PROPOSED CAPITAL BUDGET
AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
FY 2026 - 2027
MAYOR'S TRANSMITTAL LETTER
CAPITAL BUDGET ORDINANCE
TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS
CivilDefense................................................................... 11
Department of Environmental Management ................. 21
Department of Parks and Recreation................................35
Department of Public Works..........................................59
Fire Department............................................................. 81
Office of Housing and Community Development.......... 101
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C. Kimo Alameda, Ph.D.
Mayor
William V. Brilhante, Jr.
Managing Director
Merrick Nishimoto
Deputy Managing Director
County of Hawaii - office of the Mayor
25 Aupuni Street, Suite 2603 • Hilo, Hawaii 96720 • Phone (808) 961-8211 • Fax (808) 961-6553
KONA: 74-5044 Ane Keohokalole Hwy., Bldg C • Kailua-Kona, Hawaii 96740 , n
Phone (808) 323-4444 • Fax (808) 323-4440 a p.n
�T C.O
February 27, 2026 a =a
Honorable Members of the County Council
County of Hawai'i
25 Aupuni Street
Hilo, HI 96720
Aloha Council Members:
Transmitted herewith is the Capital Budget for FY 2026-2027 submitted for your review and
approval and the Capital Program for the next six years from FY 2026-2027 to 2031-2032. The
Capital Budget includes 45 projects requiring a total appropriation of $358.74 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 million is intended to be funded by
Federal Grants, $23 million funded by State funds, $285.24 million in whole or part by bonds,
and about $8.5 million with private funds. (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 9.04 percent of the general expenditure. If all
debt that has been authorized by the County Council was issued, the debt service percentage
would be 14.31 percent of the general expenditures.
Comm. N S1
County of Hawaii is an Equal Opportunity Provider and Employer. Ref.'To:
3 Ref. Date 7 ZUZb
Honorable Members of the County Council
February 27, 2025
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;
S. 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 2026-2027. 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, 2025, was submitted to the County Council on
February 12, 2026. 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.
Aloha,
C. Kimo Alameda, Ph.D.
Mayor
County of Hawaii is an Equal opportunity provider and Employer.
COUNTY OF HAWAFI
ORDINANCE NO.
STATE OF HAWAFI
BILL NO. 136
DRAFT 1
AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL
YEAR JULY 1, 2026 TO JUNE 30, 2027.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI1:
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
$42,000,000
State Grants Receivable
$23,000,000
General Obligation Bonds, Capital
Projects Fund Balance
$285,241,000
Private
$8,500,000
Total
$358,741,000
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
202621
DPW - Road and Bridge Improvement Projects, Federal and State -Funded
16,000
202625
DPW - Kilauea Avenue Safe Routes to School - Waiakea
16,000
202626
DPW - Ka'ahakini Stream Bridge [29-1] Replacement
10,000
Subtotal
42,000
STATE GRANTS RECEIVABLE
202612
DPR - Princess Abigail WahTka'ahu'ula Kawananakoa Center Renovation
3,500
202618
DPR - Spencer Kalani Schutte District Park New Community Center/Shelter &
Improvements
7,500
202627
DPW - Four Mile Creek Bridge [22-7] Reconstruction
12,000
Subtotal
23,000
GENERAL OBLIGATION BONDS, CAPITAL PROJECTS
FUND BALANCE
202601
CD - Land Mobile Radio (LMR) Core to West Hawaii
300
202602
CD - Kamehameha Park Building Replacement
300
202603
CD - Land Mobile Radio (LMR) Fire Suppression Installation
600
202604
DEM - Repair/Replacement of Wastewater Facilities
10,000
202605
DEM - Rural Transfer Station Repairs and Enhancements
2,000
202606
DEM - Kula'imano & Papa'ikou Rehabilitation and Replacement
9,500
202607
DEM - N5 'alehu Wastewater System
40,000
202608
DEM - Oceanview Transfer Station - Phase 2
500
202609
DPR - ADA Compliance
5,000
202610
DPR - Repairs/Improvements to Facilities
25,000
202611
DPR - Moku'ola Island and Bridge Improvements
20,000
202612
DPR - Princess Abigail Wahiika'ahu'ula Kawananakoa Center Renovation
7,500
202613
DPR - Isaac Kepo'okalani Hale Beach Park Improvements
15,000
202614
DPR - Papa'ikou Community Center
2,000
202615
DPR - Kikala-Keokea New Park Development (Reapp.)
1,500
202616
DPR - Laupahoehoe Boat Ramp
10,000
202617
DPR - Hawaiian Paradise Park New District Park
3,000
202619
DPW - Reroofing at Various Fire and Police Stations
6,000
202620
DPW - Facilities Improvements
14,000
202621
DPW - Road and Bridge Improvement Projects, Federal and State -Funded
4,000
202622
DPW - Road and Bridge Improvement Projects, Islandwide
10,000
202623
DPW - Drainage Improvement Projects, Islandwide (reapp.)
4,000
202624
DPW - Miscellaneous Improvement Projects, Islandwide
21000
202625
DPW - Kilauea Avenue Safe Routes to School - Waiakea
4,000
202627
DPW - Four Mile Creek Bridge [22-7] Reconstruction
6,000
202628
FIRE - NFPA 1851-Compliant PPE Extractor Installation
275
202629
FIRE - South Kohala Fire Station and Police Substation Emergency Generator
Replacement
175
202630
FIRE - Kailua Fire Station Emergency Generator Replacement
175
202631
FIRE - Laupshoehoe Fire Station Emergency Generator Replacement
175
202632
FIRE - Kealakekua Fire Station and Police Substation Emergency Generator
Replacement
175
202633
FIRE - Hawaiian Paradise Park Fire Station Dormitory Extension
1,500
202634
FIRE - Maintenance Shop - New Facility
66
202635
FIRE - Kea'au Fire & Police Station - New Facility
2,000
202636
OHCD - Facilities Repairs/Maintenance and Renovation
1,500
202637
OHCD - Old Hilo Memorial Hospital Renovations
10,000
202638
OHCD -'O okala Subdivision infrastructure
5,000
202639
OHCD - Kamakoa Nui Mini Loop Rd., Infrastructure and Housing
11,000
202640
OHCD - Kukuiola Village - Permanent Supportive Housing
20,000
202641
OHCD- 'Ouli'Ekahi Cottage Renovations
6,000
202642
OHCD - Kaiminani Affordable Housing
1,000
202643
OHCD -Affordable Housing Planning, Feasibility, and Design
1,000
202644
OHCD - Na Kahua Hale o Ulu Wini WWTP - PV System
9,000
202645
OHCD - Na Kahua Hale o Ulu Wini Roof and PV Refurbishment
14,000
Subtotal
285,241
PRIVATE
202612
DPR - Princess Abigail Wahiika'ahu'ula Kawananakoa Center Renovation
3,500
202618
DPR - Spencer Kalani Schutte District Park New Community Center/Shelter &
Improvements
5,000
Subtotal
8,500
Grand Total
358,741
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. 7
SECTION 7.As required by Section 10-6(a)of the Hawaii 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, 2026.
INTRODUCED BY:
COUNCIL MEM R, COUNTY F HAWAI`1
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd
Reading:
Effective Date:
REFERENCE: Comm. 755
8
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CIVIL DEFENSE
TALMADGE MAGNO,
ADMINISTRATOR
11
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12
Department: Civil Defense Agency
SUMMARYOFDEPARTMENTREQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEAR 2026-2027
PRIORITY
PROJECF
2026-27 FY FUNDING
In thousands
FUNDING FORECAST BY FISCAL YEAR
in thousands
TOTAL
ESTIMATED
PROTECT
Courtly
G.O. Bond
State
Federal
Private'
CBA,
Otherea
Prior�:
Fundst
Allotted
°
2027-28
2028-29
2029-30
2030-31
2031-32
Beyond6
yearsCOST
'i1
CD -land Mobile Radio (MR) ComtoWestHamad
30003,000
k4g-,�Z�
2
CD-Kamehameha Park Building Replacement
3DD
Q
300
3
CD land Mobile Radio(WR) Tire Suppreeslon lmtallau0n
600
0
No
No
No
900
900
1,Bo0
6,600
y
CD- New Emergency Operations Center
31,000
31,000
°�i7_sv_0
10dad3y91
=33,3W�
'
"sati
TOTAL
3,2DD
'I k200'
said,
she
90o
I'M
39,900
Created By. Bliss Kato a Private: Foundation Grants
W Date: 1/22/2026 —Community Bene7ltArsessments: Fair Shore, Park Dedication,Etc. Other. 6Er Fuel TaKond other non-6ondsourees
A
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County of Howai4
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2016 - 2027
1. DEPARTMENT AND DIVISION: Civil Defense Agency
2. SUBMI'ITER: Talmadge Magna DATE: 1/22/2026
3. PROJECT NAME: CD- Land Mobile Radio (LMR) Core to West Hawai
4. LOCATION (COUNCIL DISTRICT): 7,8 _
S. COUNCIL BENEFIT DISTRICr(S): All
G. TMK/CDP PLANNING AREA: 7-A-020:021/North Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 300,000
8. PROJECT ELIGIBILITY,✓all
❑Land acquisition
0+ Infrestmcture improvement
❑New bldg., structure, or addition 9. PROJECT URGENCY/NEED,✓one:
that apply:
9 Nonrecurring rehabilitation
❑Planning, feasibility, eng., or design study
Dlnformation/communicationstech. 21High ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Hawayi County Civil Defense Agency is proposing to move the backup Land Mobile Radio core from the Public Safety Building in Hilo to Kailua-Kona Police Station.
11. PROJECTJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: O
Needed to continue current levelofservices.
A. Addresses public health/safety, ✓if Yes: El
Eliminates o documented hazard.
B. Service improvements, ✓all that apply:
❑ Access to 2Quality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities:
No change In operating costs.
No opportunity, not adjacent to project to capitalize on cast saving.
C. Repair/maintenance/replacement of
facility/infmstmcture/building, 'if Yes: (]
Necessary repair/maintenance/replacement
F. Fosters inter -departmental collaboration
✓if Yes: p
DPW
Additional info:
12. LONG RANGE PLANS/
EDept.Priorlry
Details: Maintaining WR system is an essential task.
Comm. Value
Details:
COMMUNITY VALUES, cheukat
OGeneml Plan
Details: Coordinates the County's disasterpreporedness andrespanse program.
❑Admin Priority
Detaih:
least one and all that apply,
�CDP
Details:
Qi Multi Hazard Mit
Detolls:Diversity ofsystem distributlonforimpactsjrom incidents and/or events.
provide details:
D+Other Plans
Deroils: Pont of thestatewideCommunlcatians lnteroperabiliry Plan(SOP).
Additional info:
13. CIY. MATCHING FUNDS REQ'D? ✓if Ves:
DESCRIBE:
14. LEGAL MANDATE? ✓if Yes: 0
DESCRIBE:Chanter 7 of Hawaii CountyCode 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
El Reduces hazard risk
❑Preserves/protects our notural/cultural env.
ElCostbenefltanoiysis
❑ Promotes economic vitality
El Strengthens andsustains our community
Additional info:
16. PROJECT READINESS, Vail
project currently underway
10 Previously Appropriated
O Staff available to manage project
❑Wernalfunirlresources ready to proceed
that apply:
ElIden[iJied andreques[ed operating budget needs
El Can realistically encumber/ands
List phases already Completed:
Additional info:
17. EXPENDITURE PHASING (K $1000):
Prior Funds Allotted
not la
ThISRaques[
FY 2.7.28
FY 28-29
1 FY 29-30
FY 30.31
FY 31-32
Beyond 6
Years
TOTAL•
Planning
Land Acquisition
-"'
Design/Survey
Construction
":Ii+ Vl.'300�
1,7001
1
1
$2,000
TOTAL:
00!
$1,700
$2,000
18. 0 & M COSTS x $1000 :
=n gig .^%i7
19. FUNDING SOURCE (x $1000:
Cry G.O.Bond
"1„'°1.$e„�3Do,
e 1,700
$2,000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Sham, Park Dedication, etc)
a
OtherC Fund -(describe)
zT_`'_"=��"C^1-'_'E
ToTAL:1
1 $2,000
8 (This Page Intentionally Left Blank)
County of Hawaili
PROJECT DATA/FINANC/AL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Civil Defense Agency
Z. SUBMRTER: Talmadge Magna DATE: 1/22/2026
3. PROJECT NAME: CD- Kamehameha Park Building Replacement
4. LOCATION (COUNCIL DISTRICT): 9
S. COUNCIL BENEFIT DISTRICT(S): All
6. TMN/CDP PLANNING AREA: 5-4-009:004 / North Kohala
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 300,000
8. PROJECT ELIGIBILITY,✓all
❑Land acquisition
p Infrastructure improvement
New bldg., structure, or addition
9. PROJERURGENCY/NEED,✓one:
that apply:
tZ Nomecurringrehabilitation
❑Planning, feasibility, eng.,ardesign study
Information/communisations tech.
ElHigh El Mad. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Purchase and install a replacement building at Kamehameha Park Land Mobile Radio site that houses current radio system equipment. Recommend a composite building that is bettersuited to
withstand the harshenvironmental conditions in this location. Estimate cost estimates shown to install the structure at the site are available.
11. PROJECT JUSTIFICATION&
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Needed to continue current leVClDJ3SEWCes.
A. Addresses public health/safety, ✓if Yes: ❑+
EI1mNatesa documented hazard.
S. Service improvements, ✓all that apply:
❑ Access to ❑+Quality of ❑quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net decrease In operating cast andmaintainsservices.
No opportunity, not adjacent to project to capitalize on costsaving.
C. Repair/maintenance/replacementof
aciliry /infrastructure/building, ✓if Yes: ❑'
Necessary repair/maimenance/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: El
DPW
Additional info:
LONG RANGE PLANS/
12Lddlt
�DepLPrlojrq,
Detalk:Moinmining the lMRSy"on, Is an essential task.
❑Comm. Valve
Details:
Lcheckat
❑i GenemlPlan
Detalk: Coordinates the Caunty's disaster preparedness and response proram.
❑Adminrilthatpply,
❑CDP
Details:
QMUluNamnimk
Details:
Other Plans
Detalls:Statewide communications lnteroperobllty Plan(SCIP).
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? ✓ifYes: 0 IDESCRIBE, 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: ❑ Promotes energy an dresourceconservation
Provide additional information as appropriate: ❑ Cost 6eneJit analysis
❑+ Reduces hazard risk
❑Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
El Strengthens andsustains our community
dditional info:
16.PROJECTREADINESS,✓all
❑ Project currently underway
❑Previously Appropriated
❑' 5taff available to manage project
❑ Externalfunds/resources ready to proceed
at apply:
❑mentped and requested operating budget needs
El con realistically encumberfunds
llstphases alreadycompleted:
dditional info:
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted This Request
(not lapsed) FY I�x27�_'<
FY27-28
FY28-29
FY29-30
FY30.31
FY3132
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
=100i
$100
Construction
'=§L+12001
$200
TOTAL:ms''t$3001
$300
18. 0 & M COSTS x $1000 :
19. FUNDING SOURCE x $1000 :
Cty G.O. Bond
€1 xnim 'Booi
$300
State Revolving Fund
" t rKr�n'��:
State CIP
FederalT,rgil-b^:"+s:;
Private (Grants)
t
CBA (Fair Share, Park Dedication, etc)
Other Cry Fund - (describe)?=o+as:;=„-v;s„ii
TOTAL:
.°wis•' ` 5300i1
$300
8 (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 -1027
1. DEPARTMENTAND DIVISION: Civil Defense Agency
2. SUBMnTER: Talmadge Magna DATE: 1/22/2026
3. PROJECT NAME: CO- Land Mobile Radio (LMR) Fire Suppression Installation
4. LOCATION (COUNCIL DISTRICT): All Districts
5. COUNCILBENEFN'DISTRICT(S): All
6. TMX/CDP PLANNING AREA: Multiple locations
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 600,000
S. PROJECT ELIGIBILITY, ✓ all
❑Land acquisition
❑+ Infrastructure improvement
❑ New bldg., structure, or addition 9. PROJECr URGENCY/NEED, ✓one:
that apply:
❑ Nonrecurring rehabilitation
❑ Planning, feasibility, eng., or design study
I U Information/communications tech. M High ❑ Mad. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
Procure and install a clean agent fire suppression system. Currently there is no automatic fire suppression system at any of the Land Mobile Radio and microwave sites. This not only protects
County -owned equipment, but also equipment from State, Federal and external partners.
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 21
Pls gap In currentservires.
A. Addresses public health/safety, ✓ifyes: El
Ellm/nates a documented hazard.
B. Service improvements, Vail that apply:
❑ Access to ❑+Quality of El Quantity of
E. Operational efficiency and leveraging
opportunities:
Resultslnnetlncreosein operatingcast.
No opportunity, not adjacent toproject 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: ❑+
DPW
Additional info:
12. LONG RANGE PLANS/
ODept Priority
Details:Maintaining the LMRSystem 6 an essential task.
❑Lamm. Value
De[alls:
COMMUNITY VALUES, check at
2Genera/Plan
Details: Coordinates theCounty's dumterpreparednessandrespomepwgram.
Pri
❑admen ariry
Detalk:
least one and all that apply,
❑cDP
Details:
I ❑WuHaaardMlt
Details:
provide details:
DOther Plans
Details:StatewideCommunications lnteropembility Plan(SOP).
Additional info:
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE] ✓if Yes: ❑ I DESCRIBE: Chapter 7 of Hawaii County Code requires Civil Defense
to maintain the Land Mobile Radio System to provide first res ponder communications.
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑ Promotes energy and resource conservation
Provide additional information as appropriate: El benefit analysis
OReduces hazard risk
❑Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
❑+ Strengthens andsustains ourcommunity
Additional info:
i6.PROJECTREADINESS,✓all
❑ Project currently underway
❑ PreviouslyApproprioted
❑' Staffavoilable tomonagepro%ect
❑Externalfunds/resources ready to proceed
that apply:
❑Identlpedandrequestedopemting budget needs
❑ Can realistically eneumberfunds
List phases already completed:
Additional Info:
27. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notla sed)
ThURe rl'esC
FY 27-28
1 FY 28.29
1 FY 29.30
FY 30.31
FY 3132
Beyond
Years
TOTAL:
Planning
'.ik„`"-:�OOi
S00
150
150
"1
150
300
$1,100
Land Acquisition
'i5i
Design/Surve
' :'1100'
100
1501
1501
1501
1501
300
$1,100
Construction
4D0
1 6001
6001
6001
6001
1,200
1 84.400
TOTAL:1
-,m S6g0,
$600
1 $900
$900
$900
$900
$2,800
$6,600
18. 0 & M COSTS (x $1000):„a;.
19. FUNDING SOURCE (X $3000):
NERNMAWMM
IM
-
CtyG.O.Bond
�i�-660i
600
900
900
900
900
1,800
$6,600
State Revolving Fund
State CIP
Federal
. .seese
Private(Grants)-
CBA (Fair Share, Park Dedication, etc)
-
Other Cty Fund - (describe)
5'i'W�;1
TOTAL:
$900
$900
$900
5900
$1,800
I$6,600
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DEPARTMENT OF
ENVIRONMENTAL
MANAGEMENT
DANIEL GIRVAN,
DIRECTOR
21
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22
SUMMARY OF DEPARTMENT REQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRa
Department: Department of Environmental Management FISCAL YEAR 2026-2027
PRIORITY
PROJECT
2026-27 FY FUNDING
in thousands
County CBA,
G.O. Bontl State Federal Private, Other^
FUNDING FORECAST BY FISCAL YEAR
in thousands
Prior d Beyond6
Funds Aeguw
Allotted 2 2b27, 2027-28 2028-29 2029-30 2030-31 2031-32 Years
a.0
TOTAL
ESTIMATED
PROJECT
COST
uxe�:srx
1
DEM-Repair/Replacementof Wastewater FacnAies
m,000
14,022
1O W0,
lecdo
ID,000
lo,WO
HE,=
10,D00
10,000
MG23
2
DEM-Rural Transfer Station Repain and Enhancements
2,000
13,M7
'!eP:,r2,000
2,000
2,000
2,W0
2,Ooo
2,000
ZON
27,097
3
DEM-Kulaimano&P3pa'Ikou Rehabilitation and Replacement
9,500
300
Z61991500,
slow
17,530
4
DEM- Ni'alehu Wastewater System
CoNO
5,10
.40,000;
28,000
28,000
101,160
5
DEM- Oceanview Transfer Station - Phase 2
500
y_500,
3,5130
4,000
6
DEM- rue Sewer Pump Station Farce Main Replacement
3,927
s
32,000
28,000
63,927
7
DEM-Impravemen(sto East Hawal9 Son5tatkm
27D
r
0,500
4,770
R
DEM- Replacement of Kona Baseyard Building
_ ir^
600
2,000
Z600
9
OEM -Rept-mem of Waimea assayed Building
600
},WO
Z600
10
DEM• Leachate Mitigation System, DIM
250
2,000
2,750
11
DEM• Leathers Mitigation System, East Hamill Stations
2,000
z000
2,000
2,000
Z000
10,000
12
DEM-Ksalakehe scrap MtW Site Remediatlo, Phase 2
Son
1,50D
2,WO
13
DEM-leathate MidgaOon Sytem, Hila TS
2,000
2,Wo
14
DEM- Replacement of Kilua Disposal Area
600
2,000
2,000
3,00
35
OEM- Replacement of Hilo Disposal Area
600
I,WO
3,000
4,600
16
DEM- Leachate Mitigation System, West Howell
1,0W
1,WO
1,000
I'M
1,00o
5,000
17
OEM- landfill Gas Collection and Control System, WHSL
4,606
2,000
6,606
18
OEM- Ka'amana Gardens Collector SaweI
VIM
GEED
6,600
19
OEM-Pua SPSRenavation
2,561�`
32,000
34,561
20
OEM-Wa6aa SPS Renovation and Dual Farce Mains
fi r%N'
10,000
10,00E
21
DEM-Onakahakaha $PS Renovation and Dual Force Mains
,
12,000
12,00E
22
DEM-Ainako'Alna Nani Collector Sewer
10,250
10,25E
23
DEM- Pauka'a SPS New Fora Main"
8,80E
0,00E
24
DEM - North Kona SPS, Ell, Hine tool Gravity Sewer, West Hawai'I Busness Park Gravity
Sewert�m,'s,?
2,662
y`i'5�e°e�
24,000
26,662
2S
DEM-Alnakolnterceptm Sewer Phase2
"§'
10,200
10,2m
26
DEM- Kulea SPS Renovation and Duel Fora Mains
10,W0
lD,OW
27
DEM- 64anlana'ole Collector Sewer Phase 2
12,000
12,00E
28
DEM-Wailuku Force Main and Gravity Sewer Replacement}'
16,W0
16,OOD
29
DEM-KecpGFMReplaomenUSPSRenavationaad Relocation
F MUM
Zonal
2,ODO
30
DEM- gealakehe SPS lenoation and Fora Main Replacement
°;
is'noo
15,DOo
31
DEM-Puu'eo Gravily Sewer Replacement
x-MIRM
8,BD0
8,80E
32
DEM- lanihau SPS Upgrade
'�-,
3,Oon
3,000
33
DEM-P-I9 SPS and Force Main Replacementva�-
5,50E
5,50E
34
DEM- Closed Kolbe tandtill lmprowmenrs and Other Mitigation
25,OOD
25,00E
6ZOOD
46,60fii2,00E
55,95E
OJ00
20
0
224,TOTAL
560,4M
treated By: Robin Bauman a Pri.te: Foundation Grants
Data: 1/25/2026 e1 CommunlN Benefit Assesements:FalrShare, Park Dedimtion,Etc. Other. GET, Fuel Taxondothernar-bondsources
A (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Environmental Management- Wastewater Division
Z. SUBMITTER: 'Chris Laude DATE: 1/5/2026
3. PROJECT NAME: DEM- Repair/Replacement of Wastewater Facilities
4. LOCATION (COUNCIL DISTRICT): 1, 2, 3, 6, 7, 8
S. COUNCIL BENEFIT DISTRICr(S): 1, 2, 3, 6, 7, B
6. TMKJCDP PLANNING AREA: 3 - Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 10,000,000
8. PROJECr ELIGIBILITY, ✓ all
❑ land acquisitlon
O Infrastructure improvement
❑+ New bldg., structure, or addition 9. PROIECr URGENCY/NEED, ✓one:
that apply:
1 ❑+Nonrecurring rehabilitation
OPlanning, feasibility, eng., or design study
2Information/communications tech. El High ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Major repairs and/ or replacement of wastewater facilities at various locations to ensure compliance with regulations under HAR 11-62, Wastewater Systems HAR 11-54, State Water Quality
Standards; HAR 11-55, State Water Pollution Control; and the US Environmental Protection Agency.
11. PROJECTJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. "ifyes: ❑
N/A
A. Addresses public health/safety, 'If Yes: ❑+
Eliminates g documented hazard.
B. Service improvements, ✓all that apply:
❑ Access to ❑' Quality of ElQuantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cost and improves services.
No opportunity, not adjacent to project to mpitaliie on cost saving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: ❑'
Project will restorefull operations to asset.
F. Fosteminter-depanmentalcollabomtion
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Primlty
DetalE:Aging"fadlitiesrepairorreplarementtoensurecontinuedoperations.
❑camm. Value
Detalls:
COMMUNITY VALUES, check at❑Generale/an
Derails:
❑Admin Pdariry
Oetalls:
least one and all that apply,
❑cDP
Details:
❑MuluxammMa
petalls:
provide details:
❑other Plans
Details:
Additional info:
13. CTY. MATCHING FUNDS REQ'D? ✓If Yes: ❑
IDESCRIBE,
14. LEGAL MANDATE? ✓if Yes: LtJ
IDESCRIBE, DOH HAR 11-62 and all NPDES permits require utilites to repair their facilities to maintain compliance.
15. SUSTAINABILRY FOCUS, ✓ali thatappy;
Provide additional information as appropriate:
❑+ Promotes energy andresource conservation
❑+ Reduces hazard risk OPreserves/protects our natural/cultural env.
❑ Cost benefit analysis
12 Promotes economic vitality El Strengthens and sustains our community
Additional info:
16. PROJECr READINESS,✓all
❑ Project currently underway
O Previously Appropriated
O Staff available to manage project
❑Fxtemolfunds/resources ready to proceed
that apply:
❑Identifed andrequested operating budget needs
[I Can realistically encumberfunds
listphases already completed:
Additional info:
17. EXPENDITURE PHASING (X $100D):
Prior Funds Allotted
notla sed
This Reg4es4
,FY26.27,,
FY27-28
FY2849
FY 79-30
FY 30d1
FY 31-32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
1,369
===f1060°
1,000
1,000
1,000
1,000
1,000
1,000
$8,369
Construction
12,654
.des -da.=`.'$;006
91000
9,000
' 0 00
91000
9,000
9,000
$75,654
TOTAL:
$14,023
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$84,023
18. 0 & M COSTS x $1000):
19. FUNDING SOURCE xS1000):
Cry G.O. Bond
14,023
�10,000
10,000
10,000
10,000
10,000
10,000
10,000
$84,023
State Revolving Fund
State CIP
Federal
s 3:(
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
Other City Fund -(describe)
TOTAL:
$14,023
-Slk000�
S10,000
$10,000
$50,000
$10,000
$50,000
$50,000
$84,023
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County of Howai i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Environmental Management -So lid Waste Division
2. SUBMITTER: Mike Rivera DATE: 12/30/2025
3. PROJECT NAME: DEM- Rural Transfer Station Repairs and Enhancements
4. LOCATION (COUNCIL DISTRICT): All
S. COUNCIL BENEFIT DISTRICT(S): All 116.
TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,000,000 11
8. PROJECT ELIGIBILITY, ✓ all
❑Land acquisition
0lnfrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
❑Nonrecurring rehabilitation
❑ Planning, feasibility, eng., or design study
❑ Information/communications tech.
High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
This project is for necessary infrastructure repairs and improvements to the rural trensferstation locations such as construction of recycling and green waste collection facilities and modifications
to refuse collection facilities.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: ❑+
Reduces risk of o datum ented hazard.
B. Service improvements, ✓all that apply:
0 Access to ❑+Quality of ❑+Quantity of
E. Operational efficiency and leveraging
Opportunities:
Resulm In net increase in operating cost but lmpmves services.
No opportunity, not adjacent to projea to capitalize an cost saving.
C. Repair/maintenance/replacement of
acility/infrastmcture/building, ✓if Yes: 21
Neressaryrepair/maintenanwlreplacement.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
NSA
Additional info:
12. LONG RANGE PLANS/
Details: Improves overallservices to thepubllc
❑+Comm. Value
Details: lmpmves amm to disposal and recycling
COMMUNITY VALUES, check atmlplan
t2Dap!1.PiorJtyf
octal&:
❑Admin Priority
Details:
IeaS[One and all that app/,
Details:
E]WOHarard Mit
Details:
provide details:
❑Dther Plans
Detolls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D7 ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? VifYes: ❑
DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑Promotes energy andresource conservation
❑+ Reduces hazard risk
Preserves/protects our notural/culturol env.
❑ Cost benefit analysis
121 Promotes economic vitality
O Strengthens andsustains our community
Additional info:
16. PROJECT READINESS,✓all
❑ Project currently underway
❑+ Previously Appropriated
2 Staff available to manage project
❑ Externalfunds/resources ready to proceed
that apply:
MIdentiJledandrequestedoperating budget needs
❑+ Can realistically encumberfunds
tistphases already completed.
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed
Thls Request
_ FY 25t27 a
FY27-28
FY28-29
FY29-30
FY3G.31
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
947
$947
Construction
12,150
_ �`2;000�
2,000
2,000
2,000
2,000
2,000
2,000
$26,150
TOTAL:
$13,097
7SZOOO!
$2,000
$2,000
$2,000
$2,000
$2,000
Sum
$27,097
18. 0 & M COSTS Jx $1000 :
19. FUNDING SOURCE x$1000):-
CryG.O.Bond
13,097
t m`2;ODp;
2,000
�2,000
2,000e
2,000
2,000
2,000
$27,097
State Revolving Fund01,
State CIP
Federal
�L
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
"^3
Other Cry Fund - (describe)
TOTAL:
$13,097�$2;000t
$2,000
$2,000
$2,000
$2,000
$2,000
$500
$27,097
m
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County of Hawaii
PROJECT DATA/FINANCIAL IMPACTSTATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Environmental Management- Wastewater Division
2. SUBMITTER: Chris Laude DATE: 1/5/2026
3. PROJECT NAME: DEM- Kula'imano & P3pa'ikou Rehabilitation and Replacement
4. LOCATION (COUNCIL DISTRICT): 1
S. COUNCIL BENEFIT OISTRIC17(5): 1
6. TMK/CDP PLANNING AREA: 2-7-004:126, 2-8-007:075/H8m8kua
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 9,5()0,()00
8. PROJECr ELIGIBILITY, ✓all
❑ Land acquisition
Infrastructure improvement
0 New bldg., structure, or addition
9. PROJECTURGENCY/NEED,✓one:
that apply:
Elni Nonrecurring rehabilitation
Planng, feasibility, eng., or design study
I ❑Information/communication tech. 121High
❑Med. El Low
10. PROJECr/PROGRAM
DESCRIPTION:
Project will address various Items at the Kula'imano & PSpa'ikou W WTPs such as replacement of inoperable headworks screening equipment, headworks electrical and motor control center
improvements, headworks odor control replacement, new grit removal screening equipment, aeration basin blowers and turbine aerator replacement, aeration line replacement, site
improvements for portable dewatering equipment, and secondary clarifiers equipment replacement.
11. PROJECr JUSTIFICATION&
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifYes: ❑+
Needed to continue cumntlevel ofsemices.
A. Addresses public health/safety, ✓ifYes: ❑+
Eliminates a documented hazard.
B. Service improvements, ✓all that apply:
❑ Access to 2Quality of ❑p Quantity ofE.
Operational efficiency and leveraging
opportunities:
Results In net decrease in operating cast and lmmovessomices.
No opportunity, not adjacent to project to capitalize on cast saving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓ifYes: ❑'
Necessary repair/malntenance/replacementper
maintenanceplarn/zchedule.
F. Fosters inter -departmental collaboration
✓ifYes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Deptpriority
Detalls: Upgmdeseverely damaged WWrPs due to age of asset
❑Comm. value
Details:
COMMUNITY VALUES, check at
❑Generalplan
Derails:
❑Admin Priority
Detalls:
least one and all that apply,
❑COP
Details:
❑MultillamniMit
Detail:
provide details:
❑Dther ra
Detail:
Additional info:
13. CTY. MATCHING FUNDS REq D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? ✓ifYes: 0
DESCRIBE: Compliance with Administrative Order on Consent EPA Docket No. SDWA-UIC-AOC-2017-OD02).
15. SUSTAINA01LITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑p Promotes energy and resource conservation
0 Reduces hazard risk
O Preserves/protects our notural/cultural env.
❑ Cost benefit analysis
El Promotes economic vitality
El Strengthens andsustains our community
Additional Info:
16. PROJECTREADINESS, ✓all
❑, project currently underway
O Previously Appropriated
❑' staff available to manage project
❑EMernolfunds/resources ready to proceed
that apply:
❑identifledandrequestedoperadng budget needs
❑ Can realistically encumberfunds
List phase$ already completed: Preliminary Engineering Report
Additional Info:
17. EXPENDITURE PHASING (X$S0o0):
Prior Funds Allotted,
notlapsed
i{Reggesf
�cFY�26=27
FY 27-28
FY28.29
FY29-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
300
'rIi500f
$1,800
Construction
..-=8;000-
8,000
$16,000
TOTAL:
$300
sae=$9;500;
$8,000
$17,800
18. O & M COSTS (x $1000):
19. FUNDING SOURCE x$1000:-
CtyG.O.Bond
300
-9,300
81000
$17,800
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
----- t«�
TOTAL-.1
$300
s °s$8;$00
$8,000
$17,800
o (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 -1027
1. DEPARTMENT AND DIVISION: Department of Environmental Management- Wastewater Division
2.SUBMIITER: Chris Laude DATE: 1/5/2026
3. PROJECT NAME: DEM- N5'51ehu Wastewater System
4. LOCATION(COUNCIL DISTRICT): 6
S. COUNCIL BENEFIT DISTRICT(S): 6
6. TMK/CDP PLANNING AREA: 9-5 / Ka'D
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 40,0D0,000
8. PROJECT ELIGIBILITY, ✓ all
❑+ land acquisition
Infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, --one:
that apply:
❑ Nonrecurring rehabilitation
(] Planning, feasibility, eng., or design study
I ❑+ Information/communications tech.
0 High ❑ Med. ❑ Low
10. PROJECr/PROGRAM
DESCRIPTION:
Project is to close three large capacity cesspools and construct: new transmission main; new pump station; new package treatment plant; a reuse or disposal system forthe treated wastewater;
and new wastewater collection system.
11. PROJECTJUSTIFICATION&OUTCOME(S),select
and/or answer all that apply:
D. New facility/infr./bldg. ✓ifYes: ❑+
Fills gap In eurrentservicesfor underserved area/demogrophic.
A. Addresses public health/safety, ✓ifYes: ❑'
Ellmfnates a documentedhazard.
B. Service improvements, 'all that apply:
R1 Access to ❑+Quality of ElQuantity of
E. Operational efficiency and leveraging
opportunities:
Resultsinnetlncrewefn operating cost but lmprovesservices.
Has no reduction of construction costs.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓ifYes: ❑'
Necessary repotr/molntenance/replammentper
main tenanceplan/schedule.
F. Fosters inter -departmental collaboration
✓ifYes: ❑
N/A
Additional info: -
12.LONG RANGE PLANS/
[2]Dept. Priority
Details: Expandsevrerservice to underserved and underrepresentedcommunity.
❑Comm. Value
Details:
COMMUNITY VALUES, check at
❑GenemlPlan
Dennis:
❑Admin Priority
Details:
least one and all that apply,
❑CDP
Detalls:
❑MultiNazord Mtt
Details:
provide details:
❑Other Plans
Details:
Additional info:
13. CTY. MATCHING FUNDS REO'D2 ✓if Yes: ❑ IDESCRIBE,
14. LEGAL MANDATE? Vif Yes: O IDESCRIBE, Compliance with Administrative Order onConsent EPA Docket No. SDWA-UIC-AOC-2017-0002).
1S. SUSTAINABILITY FOCUS, ✓all that apply: O Promotes energy and resource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
O Reduces hazard risk
2]Preserves/protects our natural/cultura/env.
El Promotes economic vitality
❑+Strengthens andsustalns our community
Additional Info:
16. PROJECT READINESS, ✓all
❑, Project currently underway
❑+ Previously Appropriated
F1 Staff available to manage project
❑ Extern/funds/resources ready to proceed
that apply:
❑Idemifed andrequestedopemtfng6udgetneeds
Can realistically encumberJunds
listphases already completed: PreliminaryEnp(needng Report
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted This Rggoes[
(notla sed) _FY 26=2 ¢=
FY 27-28
FY 28.29
FY29-30
FY30-31
FY31-32
Beyond
Years
TOTAL:
Planning
1,844
$1,844
land Acquisition
22 r
$22
Design/Survey
3,294 Ly
$3,294
Construction
-'3'"!.�:40,ObiT
28,000
28,0001
$96,000
TOTAL:
$5,
$28,0001
$101,160
18. 0 & M COSTS a $1000 :
_.
19. FUNDING SOURCE (x $1000:
s a.....
$"."�
__
�eP.� .
Cty G.O. Bond
5,160 € t""I 40,o00i
28,000
28,000
$101,160
State Revolving Fund`
State CIP
Federal
e
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
-
Other CN Fund - (describe)
-�'."--.",-�.
TOTAL:
$5,160 $n ny='$40;000.
$28,000
$28,000
5103,160
N (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACTSTATEMENT
Fiscal Year 2026-2027
1. DEPARTMENT AND DIVISION: Department of Environmental Management- Solid Waste Division
2. SUBMITTER: Mike Rivera DATE: 12/30/2025
3. PROJECF NAME: DEM- Oceanview Transfer Station - Phase 2
4. LOCATION (COUNCIL DISTRICT): 6
S. COUNCIL BENEFIT DISTRICT(S): 6
6. TMK/CDP PLANNING AREA: 9-2-150:060/Ka'0
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 500,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
Infrastructure improvement
❑+ New bldg., structure, or addition 9. PROTECT URGENCY/NEED, ✓one:
hatapply:
O Nonrecurring rehabilitation
❑Planning,feas,b',rty,eng., ardesignstudy
❑Information/communications tech. ❑+High ❑Med. ❑Low
10. PROJECT/PROGRAM
DESCRIPTION:
This project is to complete the site design and construction of Phase 2 which will provide improvements to utilize 120-CY open top walking floor trailer to collect and transport MSW. Project will
also provide spaces for recycling components.
11. PROJECrJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Fills gap In currentservices.
A. Addresses public health/safety, ✓if Yes: ❑+
Reduces risk of a datum en [ed hazard.
B. Service improvements, ✓all that apply:
R1 Access to ElQuality of El Quantity of
E. Operational efficiency and leveraging
Opportunities:
Results in net decrease In operating cast and improves services.
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/huilding, ✓if Yes: 0
Necessaryrepalr/maintenance/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Priority
Details: Develop into rally Operatingfocility
QWmm. Value
Details: Fullyfunctioning transfer station
COMMUNITY VALUES, check at❑Genera/plan
Details:
❑Admin Priority
Details:
least one and all that apply,
El :DP
Details:
[]Muhl HasaMMR
Details:
provide details:
❑Other Plans
Details:
Additional Info:
13. CTY. MATCHING FUNDS REWD7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? Vif Yes: ❑ DESCRIBE:
15. SUSTAINABIUTY FOCUS, ✓all that apply: ❑ Promotes energy and resource conservation
Provide additional information as appropriate: p Cost ben eft analysis
❑ Reduces hazard risk
El Preserves/protects our natural/cultural env.
El Promotes economic vitality
❑+ Strengthens andsustains ourcommunity
Additional info:
16. PROJEcr READINESS,✓all
❑projectcurrentiyunderway
❑ Previously Appropriated
❑' stoff available to manage project
❑Externalfunds/resources ready to proceed
that apply:
Oldentified andmquestedoperating budget needs
❑' Can realistically encumberfunds
Listphoses already completed:
Additional info:
27. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted Thls Reg4est
not la sed a FY 26.27 '
FY 27.28
FY 28-29
FY 29-30
H30-31
FY 31-32.
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
'€5W
$500
Construction
3,500
$3,500
TOTAL:"I'`m't°-'i$SOti
$3,500
$4,000
18. O & M COSTS (x $1000):
19. FUNDING SOURCE (x $1000):
Cty G.O. Bond
�
�,,.,...._..-dt%� � �
°w.-5003
.. _
3,500
$4,000
State Revolving Fund
State CIP
Federal
-+Y"
Private (Grants)
-
CBA (Fair Share, Park Dedication, etc)
-- _
OtherC Fund -(describe)
-
TOTAL:
-=:"•$500:
53,500
$4,000
A (This Page Intentionally Left Blank)
DEPARTMENT OF PARKS
AND RECREATION
CLAYTON HONMA,
DIRECTOR
35
(This Page Intentionally Left Blank)
36
Department: Parksand Recreation
SUMMARYOFDEPARTMENTREQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEAR 2026-2027
PRIORITY
PROJECT
2026-27 FY FUNDING
in thousands
FUNDING FORECAST BY FISCALYEAR
in the sands)TOTAL
ESTIMATED
PROTECT
COST
County
G.O. Band
State
Federal
Private-
CBA,
Other"
Prior
Funds
Allotted
'�EEThis ,�
Reglfest�
'�yy��y�E27i
2027-26
2028-29
2029-30
2030-31
2031-32
Beyond6
years
1
DPR-RDA Compliance
5,000
20,000
9095,090
25W0
2
DPR- Repalm/Improvements to FaulWes
MM
25,WoR%N--)S,090,
25,o00
25,000
nWo
2$000
25,0D0
ongoing
175,000
3
DPR- Moku'ola Island and Bridge Improvements
20'ro0
I'soo
tuza,OW.
21,500
4
DPR- Princess Abipil Wah'ofa'ahu'ula remananakoa Center Renowidon
7,500
3,500
3,500
i (5-Q0-
14,500
5
DPR-IsaacRepo'okalanl Hale Beach Park Improvements
IS,OW
3,000
S,��r
13,000
6
DPR- Papa9kau Community Center
2,000
d fr?000:
12,500
14,500
7
OPR-KUsla-REakea New Pork Development lReapp.)
1,5W
1.5oa
1,500
8
0PR-IaupShoeh.E6tRamp
leock,
OOy;
10,000
9
DPR-Nawallan Paradise Park New District Park
3,DD0
. 'OR4,==35,000
3,000
25,000
66,W0
10
DPR-5pevicer 0alanl SNutte District Pork New Community Center/Shelter&Improvements
2,500
5,0W
15,750
s 17,5W
20,250
TOTAL
89OW
11,0W
8,500
65,250
�'A10B,5W:
20,000
25,000
50,000
3J4,25o
Greatest By: James M. Komata, Park Planner • Prvate: Foundation Gents
Date: January 23, 2026 ••Community Benefit Assessments: Fair Share, Park Dedication, Etc Other: GET, Fuel Tax and othernon-bond sources
(This Page Intentionally Left Blank)
County of HawaYj
PROJECT DATA/FINANCIAL IMPACTSTATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
Z. SUBMTTTER: James M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: OPR -ADA Compliance
. LOCATION (COUNCIL DISTRICT): Island -wide
S. COUNCIL BENEFIT DISTRICT(S): All
6. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 5,G00,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
O 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.
High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
Elimination of architectural barriers and the provision of accessibility improvements at various recreational sites, facilities, amenities, etc. asset forth in the County of Hawais Self -Evaluation and
Transition Plan, as amended by the federal court, and as determined in conjunction with ongoing priorities and needs identified with the federal court, as required to comply with the Americans with
Disabilities Act and similar accessibility regulations and obligations of the County. Includes improvements necessary to ensure the longevity and viability of the assets.
11. PROJECTJUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
rills gap In current sevicesfor unda,,c td area/demographic
A. Addresses public health/safety, ✓if Yes: ❑+
Reduces risk of a documented hazard.
B. Service improvements, ✓all that apply:
El Access to 21Quality of 2Quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease In operating cost and Improve$ services.
Reduces cast by less than 10%by bundling with adjacent projects.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓ifyes: ❑'
Nec dry repair/mulmomance/replacement per
malntenanceplan/schedule.
F. Fosters inter -departmental collaboration
✓If Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
Priority
Details: DPR's highestpriority
❑comm. value
Details: Community members consistently odvacateforgreaterADA compliance ofparksCOMMUNITY
VALUES, Check ateralPlan
Detolls:Reference 12.1(a) andI2.3(b) amongst others
Elmmin Prioriy
Details: Administration acknowledges need to increase ADA compliance ofpnrks island -wide
least one and all that apply,
rF]Dept.
Detalls. All approved CDPs recognize ADA compliance as a priority
❑Muhl Hazardmit
Details:
provide details:
er Plans
Detalls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? ✓if Yes: (]
DESCRIBE: ADA Act 1990 ,Title 28 CFR 35.150, COH's Consent
Decree U.S.D.C. Civil No. 97-011025PK -June 4,1998 including ongoing court proceedings
15. SUSTAINABILTTY FOCUS, ✓all that apply:
Provide additional information as appropriate:
(] Promotes energy and resource conservation
Al
educes hazard risk pPreserves/protects our natural/cultura/env.
pCost benefit analysis
Promotes economic vitality ❑+ Strengthens and sustains our community
Additional info:
16. PROJECTREAOINFSS, ✓aj
2 Project currently underway
El Previously Appropriated
❑'StaJfavailable to manage project
❑Etternalfunds/resources ready to proceed
that apply:
Oldentlfied andregvesred operating budget needs
(]Can realistically encumberfunds
List phases already completed: Planning, Design, Permitting (varies byindividual project)
Additional info:
17. EXPENDITURE PHASING (K$1000):
Prior Funds Allotted
not la sed
ThrsQrlpuestl
FY26.27
FY 27.28
FY 28-29
FY 29-30
FY 30.31
FY 31.32
Beyantl6
Years
TOTAL:
Planning
41
Land Acquisition
Design/Survey
1,500
$1,500
Construction
18,500
�EL"L+ia!`w$i000
$23,500
TOTAL:
$20,000
4-,P'='$5;000'
$25,000
Is. O & M COSTS x $1000):
19. FUNDING SOURCE(x$3000):
Cty G.O. Bond
20,000
?; N;'`0&-ow,
$25,000
State Revolving Fund:r;'3,9_dSie3u;a
State CIP
Fedeml
r
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
"
OtherC Fund -(describe)
- -
TOTAL:
$20,000
s.Ja't$5,006''
$25,000
$ (This Page Intentionally Left Blank)
County of Hawai i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- Repairs/Improvements to Facilities
. LOCATION (COUNCIL DISTRICT): Island -wide
5. COUNCIL BENEFIT DISTRICT(S): All
6. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 25,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
Olnfrastructure improvement
0 New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
Nonrecurring rehabilitation
❑' Planning, feasibility, eng., or design study
❑ Information/communications tech.
High ❑ Med. ❑Low
10. PROJECT/PROGRAM
DESCRIPTION:
The repair, renovation, upgrade, addition to, modification, alteration, improvement, demolition, landscaping, development, etc. of park sites, facilities, amenities, infrastructure, utilities,
components, etc. necessary to facilitate and support safe use thereof and to address the needs of department staff, programs, activities, communities, recreational groups, etc. to fully or best
utilize the department's inventory of land and recreational developments to support the needs of the public.
11. PROJEC17IUSTIFICATION&OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bidg. ✓ifyes: O
Fills gap in cumentservices.
A. Addresses public health/safety, ✓if yes:
Reduces risk of a documented hamrd.
B. Service improvements, ✓all that apply:
R1 Access to ❑'Quality of ❑+Quantity ofE.
Operational efficiency and leveraging
opportunities:
Results in net decrease In operating cast and improves services.
Reduces cost by less than 2096by bundling with adjacent projects.
C. Repair/maintenance/replacement of
acility/Infrastructure/building, ✓if Yes:
Necessary repair/maintenance/replacement per
maintenance plan/schedule.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
QDept.Ptlariry
Oetoils:DPR'shighatprioriryfollowing ADA.mmplianceprojmts
❑+Comm. Value
Details: community members consistently a&vcateforgrt.erupkeep and maintenance eJfarts
COMMUNITY VALUES, check all
❑Generol Plan
Details: Reference 12.2(o) and 12.3(b) amongstothers
12AdmlrPriorily
Details: Adminlstratlon acknowledges need to enhance repair and maintenance efforts
least one and all that apply,
❑+cDP
Details. -All approved COPS recognize the need to address deterioratingfacilitles
❑Multi HazardMit
Details:
provide details:
❑Other, Plans
Details:
Additional info:
23. Cry. MATCHING FUNDS REQ'D?
✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE?✓if Yes:
❑ DESCRIBE:
15. SUSTAINABILRY FOCUS, ✓all that apply: 12 Promotes energy and resource conservation
Provide additional information as appropriate: 112 Cost benefit analysis
0 Reduces hazard risk
p Preserves/protects our natural/cultural env.
O Promotes economic vitality
El Strengthens and sustains our community
Additional info:
16. PROJECT READINESS,✓all
❑, project currently underway
2 Previously Appropriated
�StaJ/available to manage project
❑' Externalfunds/resources ready to proceed
that apply:
❑+Identi)ied and requestedoperatlnp budgetneeds
Can realisticall encumber ands
Y I
list hoses already completed. Planning, Design, Permittin variesb ra act/
P Y P 9 gl yP 1
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
notla sed
This Rei7ues
rFY,2647„.i
FY27-28
FY28.29
FY29.30
FY3031
FY3132
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
2,500
,�2,500
2,500
2,500
2,500
2,500
2,500
ongoing
$17,500
Construction
22.500
--N-22,560?1
22,500
22,500
22,560
22,500
22,SOD
on oin
$157,500
TOTAL:
$25,000
$25,000
1 $25,000
$25,0001
ongoing
$175,000
1a. O & M COSTS Ix $1000 :
19. FUNDING SOURCE x $1000 :
...A
eta ,
I� --
e k _
Cty G.O. Bond
25,000
r"T yg25,000'.
25,000
25,000
25,000
25,000
251000
ongoing
$175,000
State Revolving Fund`
State CIP
Federal
Private (Grants)
-
CBA (Fair Share, Park Dedication, etc)
s = �s
Other Cty Fund-(descrihe)
TOTAL:
$25,000
�1' 8,000
$25,000
$25,000
$25,000
$25,000
ongoing
$175,000
N (This Page Intentionally Left Blank)
County of Hawai'l
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
Z. SUBMITTER: James M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- Moku'ola Island and Bridge Improvements
4. LOCATION (COUNCIL DISTRICT): 3
S. COUNCIL BENEFIT DISTRICT(S): All
6. TMK/CDP PLANNING AREA: (3)2-1-003:001 & 019 and bridge/Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 20,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition D Infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
thatapply:
El Nonrecurring rehabilitation ❑Planning. feasibility, eng., or design study
I ❑Information/communications tech.
121High ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Addresses replacement/reconstruction of the failed/compromised bridge to restore access to Mokuola Island. Includes improvements to bridge abutments and adjoining ramps/stairs for
improved maintenance access and accessibility compliance,repair/replacement of compromised seawalls, repairs to existing comfort station and pavilion on the island, upgrades to the
deteriodated utilities (power, water, wastewater, etc.) serving the island, and appurtenant improvements to ensure integrity of park services on the island for the public to utlitize.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. if Yes: ❑+
Needed to continue current level o)services.
A. Addresses public health/safety, ✓if Yes: ❑'
Eliminates a documented hazard.
B. Service Improvements, ✓all that apply:
El Access to 21Quality of OQuantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cast and maintains services.
Reduces cost by less than 20% by bundling with adjacent projects.
C. Repair/maintenance/replacementof
facility/infmstmcture/building, ✓ifyes: ❑'
Project will resrore)ull operations to asset.
F. Fosters inter -departmental collaboration
✓if Yes: El
N/a
Additional info:
12. LONG RANGE PLANS/
❑+Dept Priariy
Details:DPR's highest prlorityfollowing ADA-complianre projects
QUmm. Value
Oetalls:Attess to the Island is imperative far cultural, recreational, and maintenance purposes
COMMUIN VALUES,checkat
ElGenerol Plan
Details: Reference 12.2(0)aad 12.3(b)&(I), amongst others
❑+Admen PnorlN
Detalls: Mayor has expressed mpmci, in restoring access to the island
least one and all that apply,
❑CDP
Details;
❑MultlHaandMit
Details:
provide details:
❑0thervtans
Detalls:
Additional info:
13. CTY. MATCHING FUNDS REQ'D7 ✓If Yes: ❑ DESCRIBE:
14. LEGAL MANDATE]✓if Yes: ❑ DESCRIBE:
IS. SUSTAINABILITY FOCUS, ✓all that apply: ❑ Promotes energy andresource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
0 Reduces hazard risk
❑+ Preserves/protects ournatural/cul[umlenv.
❑ Promotes economic vitality
p Strengthens and sustains our community
[Additional info:
116. PROJECT READINESS,✓all
❑, Project currently underway
❑+ Previously Appropriated
❑' 5taffavoilable to manage project
❑ Externolfunds/resources ready to proceed
that apply:
❑Identlnedandrequestedoperating budget needs
❑p Can realisticallyencumberfunds
Listphoses already completed: Consultant contractforplanning, design andpermitting is underway
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed)
This Request;
FY46';27-
FY27.28
FY28-29
FY29-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
2,500
$11500
Construction
-".16d00
$20.000
TOTAL:
$1,500
"t $20101103
$21,500
18. O & M COSTS (x $1000):
19. FUNDING SOURCE (x $1000):
_ _
w
a
s
wammm
Cty G.O. Bond
1,500
1''0 20,000'
$21,500
State Revolving Fund
State CIP
Federal
, N"'-;
Private (Grants)
r
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
TOTAL:
A (This Page Intentionally Left Blank)
County of Hawaii
PROIECPDATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- Princess Abigail WahTika'ahu'ula Kawananakoa Center Renovation
4. LOCATION (COUNCIL DISTRICT): 3
5. COUNCIL BENEFIT DISTRICT(5): All
16. TMK/CDP PLANNING AREA: (3)2-1-023:120 / Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 7,500,000
8. PROJECT ELIGIBILffY, ✓all ❑Land acquisition
❑+ Infastmcture improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, -one:
hatapply: ONonrecurring rehabilitation
❑Planning, feasibility,eng., ordesign study
❑Information/communications tech.
121 High ❑Med. ❑Low
10. PROJECT/PROGRAM Addresses repairs and improvements at the facility and its site to remedy conditions that affect the playabilty and usability of the multi -purpose center in support of community functions, school
DESCRIPTION: functions, and recreational uses and programs that rely on this facility for success. Roofing, paintin& Flooring, sports equipment, bleachers, electronic systems, fenestrations, kitchen, doors and
windows, and numerous other building components require repair, replacement, or provisions for success of current, ongoing and future uses of this vital community resource.
11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: 21
Needed to continue current levelolservices.
A. Addresses public health/safety, ✓if Yes: ❑+
Reduces risk of o datum en fed hazard.
B. Service improvements, ✓all that apply:
0 Access to OQualkyof El Quantity of
E. Operational efficiency and leveraging
opportunities:
No change in operating costs.
No opportunlq, not adjacent to project to capitalize on cost saving.
C. Repair/maintenance/replacement of
facility�nfrastructure/building, "if Yes: ❑'
Necessary repolr/maintenance/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Prlorlry
Details:DPR's highest prloriryfollowing ADA-compliance projects
❑+Comm. Value
Debails:Access to the island is lmpemtiveforcuhural, recrectfonal, andmaintenaacepurpases
COMMUNTyvAuU ,CheCk at
❑+General Plan
Details:Reference12.2(a)and12.3(b),amongstothers
QAdmin Prlodry
Derails: Administmtionstmnglysupporathispmjea
least one and all that apply,
❑CDP
iDetalls.
❑Multina:ardMa
Detalls:
provide details:
130therplans
Detalls:
Additional info:
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑+ DESCRIBE: State CIP and OHA Grant funds require COH match
14. LEGAL MANDATE? "if Yes: ❑ DESCRIBE:
15.SUSTAINABILI'TY FOCUS, ✓all that apply: I ❑ Promotes energy and resource conservation
Provide additional information as appropriate: ❑Costbenefitonalysis
❑+ Reduces hazard risk
❑+ Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
❑+ Strengthens andsustains our community
[Additional info:
16. PROJECT READINESS, Vail
❑, Project currently underway
❑+ Previously Appropriated
21 Staff available to manage project
❑ Externalfunds/resources ready to proceed
that apply:
❑ldentlfiedandrequested operat/ng budgetneeds
12 Can realistically encumberfunds
Ustphases already completed: Design andpermining in -progress
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed)
This Request
FY 2G-27„`,-°
FY 27-28
FY28-29
FY 29-30
FY30-31
FY 31-32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
"i`34t500'
I
I
I
I
I
I$14,500
TOTAL:
14,500'.
$14,500
18. 0 & M COSTS (x $1000):
19. FUNDING SOURCE x$1000:
Cry G.O. Bond
`,« .F 4 5DO
$7,500
Sate Revolving Fund
Sate CIP
'1A `.''3;500i
$3,500
Federal
Private (Grants)
°`-°""r=s3;500;
$3,500
CBA (Fair Share, Park Dedication, etc)
OtherC Fund -(describe)
",7716ete>^s'i'
TOTAL:
i7"d;'$1`4,500t
$14,500
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026-2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR-Isaac Kepo'okalani Hale Beach Parklmprovements
14. LOCATION (COUNCIL DISTRICr): 4
5. COUNCIL BENEFITDISTRICT(S): 4&5
6. TMK/CDP PLANNING AREA: 1-3-008:014,016,021& 14-093:048, etc./Puna
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 15,000,000
8. PROJECT ELIGIBILITY, ✓ all 10 Land acquisition
E] Infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, vane:
that apply: O Nonrecurring rehabilitation
❑Planning, feasibility, eng., or design study
❑Information/communications tech.
❑+ High ❑Med. El Low
10. PROIECr/PROGRAM Addresses the restoration and enhancement of the existing park facility to address heightened needs for recreational oppomnities in lower Puna following the 2018 lava flow and its impacts to
DESCRIPTION: this park and inundation of'Ahalanui Beach Park.
11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Fills gap in currentservlcesfor underserved area/demographic
A. Addresses public health/safety, ✓if Yes: ❑
N/A
B. Service improvements, ✓all that apply:
0 Access to 2Quality of ❑+Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net increase in operating cost but Improves services.
No opportunity, not adjacent to project to capitalize an cost saving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: �
Necessaryrepair/maintenance/replacement.
F. Fasters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
[EDept.Priority
Details: Consistent with Department's vision, mission, and goals
QCamm. Value
Detalls: Desiredandvalued by the community,
COMMUNITY VALUES, check at
E]Generdplan
Detalls: Restoration andenhancemen!supports the General Plan's goals&objectives
I ❑'Admin Priority
Detalls:Administration strongly.supports this project
least one and all that apply,
❑rop
Details:
❑MultmczardMit
Details:
provide details:
❑other Plans
Details:
Additional info:
13. CTY. MATCHING FUNDS REVD? ✓if Yes: El I DESCRIBE: Use of allocated FEMA funding requires signifant sup plemenml Coun funds far ro ect to be viable (though not a tme matching requirement)
14. LEGAL MANDATE? "if Yes: ❑ DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑p Promotes energy and resource conservation
Provide additional information as appropriate: U Cost benefit analysis
0 Reduces hazard risk
i] Preserves/protects our naturallcultural env.
O Promotes economic vitality
❑+ Strengthens and sustains our community
Additional info:
16. PROJECT READINESS,✓all
❑ Project currently underway
❑ Previously Appropriated
❑' Stoffavailable to monageproject
❑Externalfunds/resources ready to proceed
that apply:
[]identified and requested operaflag budget needs
❑+ Can realistically encumber funds
Dstphases already completed. N/A
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
notla sed
Thls Request
„_FY 26.27.°.
FY 27-28
FY 28-29
FY 29.30
FY 30.31
FY 31-32
Beyori
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
3,000
$3,000
Construction
:''=15;000`
$15,000
TOTAL:
$3,0 00
°<3 $15,000,
$18,000
18.0&MCOSTS (x$3000):
;
19. FUNDING SOURCE (x $1000):
$18,000
Cty G.O. Band
3,000
15,000"-
State Revolving Fund
3 tiees
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund -(describe)
TOTAL:
$3,000
'^5^$15,000
$38,000
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 -1027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
2. SUBMTTfER: James M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- PSpaikou Community Center
4. LOCATION (COUNCIL DISTRICT): 1
S. COUNCIL BENEFIT DISTRICT(5): 1,2&3
16. TMK/CDP PLANNING AREA: (312-7-004:121 / HSmSkua
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,000,000
8. PROJECT ELIGIBILITY, ✓all
❑Land auisition
Oinfrastructure improvement ❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
thatapply:
❑ Nonrecucqrrmgrehabilitation
❑Planning, feasibility, eng., ordesignstudy li ❑Information/communications tech.
❑+High ❑Med. El Low
10. PROJECr/PROGRAM
DESCRIPTION:
Replacement of the existing plantation -era designed/constructed community center facilty determined to be irreperable due to extent of deteriotation throughout the single -wall, wood
construction facility and for Building Code compliance cocnems as a high occupancy facility. Facility has been closed to all uses for over a year with no practicable means of restoring to safe use
Short of replacement.
11. PRC ECIIUSTIFICATION&OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bidg. ✓ifyes: ❑+
Needed to continue currenllevelofservices.
A. Addresses public health/safety, ✓if Yes: El
Eliminates a documented hazard.
B. Service improvements, ✓all that apply:
❑+ Access to 2Quallty of ❑'Quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease In operating cost and lmprovessemices.
No opportunity, not adjarent to project to mpitolize on Costsoving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, /If Yes: ❑'
Necessary repair/mvlmenance/replacement
F. Fosters inter -departmental collaboration
✓Ifyes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Priority
Detolls: Consistent with Department's vision, mission, andgaals
12Comm. Value
Details: Desired and valued by the community
COMMUNITY VALUES, Check at
❑' General Plan
Details:
21Admin Priority
Delails.Administrationstronglysupports this project
least one and all that apply,
2CDP
oetalls:
❑MuidxommiWit
Detolls:
providedetails:
00therplans
joetalls.
Additional Info:
13. CfY. MATCHING FUNDS REQ'D? ✓if Yes: ❑
1 DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
O Promotes energy and resource conservation
❑ Reduceshazardrisk
R]Preserves/protects our natural/cultural env.
❑Cost benefit analysis
121 Promotes economic vitality
❑+ Strengthens and sustains our community
Additional info:
16. PROJECT READINESS, ✓all
❑' Project currently underway
O Previously Appropriated
❑'Staff available to manage project
0Wernalfunds/resources ready to proceed
that apply:
❑+Identified and requested operating budget needs
Can realistically encumber/ands
List phases already completed: design andpermitting in -progress
Additional info:
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted
not la ed
This Request.
. FY 26 27' _
FY 27.28
FY 28-29
FY 29-30
FY 30.31
FY 31-32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
i"_"2,000:
$2,000
Construction
e
12,500
512,500
TOTAL:
'-!Z�$2,000'
$12,500
$14.500
18. O & M COSTS (x $1000):
%� 1, ->*74 , 1,
19. FUNDING SOURCE(x$1000):
—
- ¢m
°
�p--
- - - '
-- - `F °'�e.
--
Cry G.O. Bond
:.M..r. -
.. Ir.mz.2,000:
12,500
$14,500
State Revolving Fund°'._.
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Othe,Ei Fund-Idescribe)
TO
$12,500
$14,50
o (This Page Intentionally Left Blank)
County of Hawa� i
PROJECT DATA/FINANCIAL IMPACrSTATEMENT
Fiscal Year 2026 - 2027
3. DEPARTMENT AND DIVISION: Department of Parks and Recreation 112.
SUBMfTTER: lames M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR-Kiliala-Wkea New Park Development(Reapp.)
4. LOCATION (COUNCIL DISTRICT): 4
S. COUNCIL BENEFIT DISTRICT(S): 4
16. TMK/CDP PLANNING AREA: (3)1-2-043:068/Puna
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,500,000
8. PROJECT ELIGIBILITY, ✓all
❑ Land acquisition
❑+ Infastructure improvement
El New bldg., structure, or addition 9. PROJECT URGENCY/NEED,✓one:
hat apply:
❑ Nonrecurring rehabilitation
LE Planning, feasibility, eng., or design study
❑Information/communications tech. 2High ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Development of a new public parkin the Kalapana area intended to support the desire and efforts of the residents in the surrounding areas forgathering and other park -related functions.
12. PROJECTJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifym: ❑+
Fillsgop in currentsemicesformderservedarea/demographic.
. Addresses public health/safety, "If yes: ❑
N/A
B. Service improvements, ✓all that apply:
El Access to 21Qualityof OQuarityo/E.
Operational efficiency and leveraging
opportunities:
Resuitsinnetincreosein operutingcostbutimprovas.services.
No opportunity, not adjacent to project to capitalize on cost swing.
C. Repair/maintenance/replacement of
facility/infmstructure/building, ✓R Yes: El
NIA
N/A
F. Fosteminter-departmentalcollabomtion
Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
QDept. Priority
Derails: Consistent with Deportment's vision, mission, andgaals
❑+Comm. Value
Detal4:Deslredand valuedby the community
COMMUNITY VALUES, check all
ElGenerolp/on
Details: Consistent with Genera/Plans'gools and objectives
ports this project
least one and all that apply,
❑+cop
Detoils:Augment'sparkandrecreationalfacillryinventorympopulation grows
❑WOHazard Mit
Details:
provide details:
❑Other Plans
Details:
Additional info:
13. Cry. MATCHING FUNDS REQ'D?✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
�Promo[es energy and resource conservation
❑ Reduces hazard risk
EI Preserves/protectsournatural/cultural env.
❑Ccstbenefitonalysis
❑+Promotes economic vitality
❑+Strengthens and sustains our community
Additional info:
16. PROJECT READINESS,✓all
O Project currently underway
O Previously Appropriated
❑' Staff available to manage project
❑' cdernalfunds/resources ready to proceed
that apply:
Identified and requested operating budget needs
El Can realistically encumberfunds
List phases already completed: Planning documents in progress
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed)
Thls Request
FY27.28
FY28.29
FY2.9-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning°"'%
Land Acquisition
Design/Survey
3i+2U0
$200
Construction
$2,300
TOTAL:
m'$1;5001
$1,500
18. O & M COSTS (x $1000):
ge'&sl:a "rrw.:^w
19. FUNDING SOURCE(x$3000):(a
a`
m.
WN,¢t,
Cty G.O. Bond
$1,500
State Revolving Fund
"-
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cry Fund - (describe)
TOTAL:
'3a;`$1;500`.
$1,500
N (This Page Intentionally Left Blank)
County of Hawai i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 11z.
SUBmirrER: James M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- Laupahoehoe Boat Ramp
. LOCATION (COUNCIL DISTRICT): 1
S. COUNCIL BENEFIT DISTRICT(S): 1
fi.TMK/CDP PLANNING AR EA: (3)3-6-002:024/Hamakua
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 10,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑Land acquisition
� Infrastructure improvement
0 New bldg., structure, or addition
9. PROIECTURGE7/NEED, ✓one:
thatapply:
❑ Nonrecurring re habilitation
OPlanning,feasibility, eng., or design study
❑Information/communications tech.
High ❑Med. El Low
10. PROJECr/PROGRAM
DESCRIPTION:
Reconstruction of the sole public boat rampservingthe HSmSkua Coast, currentlyclosed dueto deterioration.
11. PROJECr1USTIFICATION&OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 0
Needed to continue current levelofservicec
A. Addresses public health/safety, ✓if Yes: �'
Eliminates a documentedhazard.
B. Service improvements, Vail that apply:
El Access to 2Quality of El Quantity of
E. Operational efficiency and leveraging
opportunities:
No change in operating costs.
No opportunity, not adjacent to project to capitalize an cast saving.
C. Repair/maintenance/replacementof
facility/infrastructure/building, ✓if Yes: �'
Project will restore full operations to asset
F. Fosters inter -departmental collaboration
✓if Yes: 0
N/A
Additional info:
12. LONG RANGE PLANS/
+Dept. Priority
Detalls:consistent with Department's vision, mission, andgoals
Qrsmm. Value
Detalls.-Desired andvaluedby the community
COMMUNITY VALUES, check a[
QGeneml Plan
Detalls:cansisten[with General Plans' goals andobjectives
ElAdmin Priority
Detalls: Administratianstronglysupporis thispmject
least one and all that apply,
2CDP
Detalls:
Qm.lutizaniMit
Detalls:
provide details:
pother Plans
Details:
Additional info:
13. Cry. MATCHING FUNDS REQ'D? ✓If Yes: ❑ DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑ DESCRIBE:
15.SUSTAINABILITY FOCUS, ✓all that apply: O Promotes energy and resource conservation
Provide additional information as appropriate: Cos[benefit analysis
❑ Reduces hazard risk
El Preserves/protects our natural/cuilural env.
R1 Promotes economic vitality
0Strengthens and sustains our community
Additional info:
16. PROJECT READINESS, ✓all
El Project currently underway
0+ Previously Appropriated
2 Staff available to manage project
0 Cdernal funds/resources ready to proceed
that apply:
0identi/iedandrequestedoperating budget needs
O Can realistically encumberfunds
Ustphoses already completed: Planning and design in -progress
dditional info:
17. EXPENDITURE PHASING(X$1000):
Prior Funds Allotted
Inotlapsed)
This Request
FY2647,
FY27-28
FY28.29
FY29.30
FY30.31
FY31-32
Beyond6
Years
TOTAL:
Planning
'' i=s,i.; )•r
Land Acquisition
Design/Survey
-'-'250-
$250
Construction
$9,750
TOTAL:
? 1„s-$10,000:1
$50,000
18. O & M COSTS x $1000 :
19. FUNDING SOURCE (x $1000):
e
s
rya eN
- Nasa�e�s=�awv
Cry G.O. Bond
:a,,.,;=10,000'
$101000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
- -
OtherCryFund-(describe)
E a^r5�'
TOTAL-.1
$10,000
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2016 - 2027
1. DEPARTMENTAND DIVISION: Department of Parks and Recreation 12.
SUBMITTER: James M. Komata, Park Planner DATE: 1/16/2026
3. PROJECT NAME: DPR- Hawaiian Paradise Park New District Park
4. LOCATION (COUNCIL DISTRICT): 4
5. COUNCIL BENEFIT DISTRICT(S): 3,4&5
6. TMKJCDP PLANNING AREA: (3)1-5-039:267/Puna
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 3,000,000
8. PROJECT ELIGIBILITY, ✓ all
10 Land acquisition
2 Infrastructure improvement
New bldg., structure, or addition
9. PROIECTURGENCY/NEED, ✓one:
that apply;
❑ Nonrecurring rehabilitation
❑Planning, feasibility, eng., ordesign study
❑Information/communication tech.
ElHigh ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Development of a new district park in the Hawaiian Paradise Park subdivision to include initial offsite and onsite infrastructureand utilities, new sports and recreational facilities, and
complementary park amenities in accordance with final park master plan document.
11. PROIECr1USTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 21
Fills goo in currentservicesforunderserved area/demogrcphlc
. Addresses public health/safety, ✓ifyes: (]+
N/A
B. Service improvements, ✓all that apply:
21 Access to 21 Quality of 2 Quantity Of
E. Operational efficiency and leveraging
Opportunities:
Resuluinnetmcreasein operating mst but impmvesservices.
No opportunity, not adjacent to projet to capitalize on cost saving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes:
N/A
F. Fosters inter -departmental collaboration
✓ifyes: 2
N/A
Additional info:
12. LONG RANGE PLANS/
QDept. Priority
Details:Consistent with Department's vlslon, mission, andgwis
OComm. Value
Details: Desired andvaluedby the community
COMMUNITY VALUES,aheck at2General
Plan
Details: Consistent with General Plam'goals and ob/ediver
21M.MPriority
Details:Adminhtratianstmnglysuppor thisprojed
least one and all that apply,
QTDP
Details:
QMuldnazard Mit
Details:
provide details:
❑other Plans
Detoils.'
Additional info:
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑ DESCRIBE:
15. SUSTAINABILTIV FOCUS, ✓all that apply: g frorm"' energy and resource conservation
Provide additional information as appropriate: p, Cost benefit analysis
❑Reduces hazard risk
O Preserves/protects our natural/cuftura/env.
21 Promotes economic vitality
Strengthens andsustains ourcommunity
Additional info:
16.PROJECTREADINESS,✓all
El Project currentlyunderwoy
2 Previously Appropriated
OS[af/available to manage project
0' Ewernolfunds/resources ready to proceed
hat apply:
�ldentlfiedandrequeseedoperatingbudget needs
(]Can realistically encumberfunds
Ust phases already completed: Pork mosterplan and FA completed. -
Additional info:
17. EXPENDITURE PHASING (%$1000):
Prior Funds Allotted
not la ad
Tnis Rr:gisest
s.FY 2627; eS
FY 27-28
FY 26.29
FY 29-30
FY 3031
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Surve
'3'(Xia
35,000
3,000
25,000
$66,000
Construction
TOTAL:
','s`a-'$3,,000'1
$35,000
$3,000
$251000
$661000
I8. O & M COSTS NUMB):
'
19. FUNDING SOURCE(x$3000:
aM.
9` ;00'0';
35,000
3,000
25,000
$66,000
Cty G.O. Bond
State Revolving Fund
State CIP''�
Fedeal
m-" `"
Private (Gams)
-
CBA (Fair Share, Park Dedication, etc)
0ther qty Fund - (describe)
TOTAL:%";.=53;000:
$35,0001
$3,000
1
1 $251000
$66,000
n (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2016 - 2017
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation
2. SUBMTTTER: James M. Komata, Park Planner DATE: 1/23/2026
3. PROJECT NAME: DPR -Spencer Kalani Schulte District Park New Community Center/Shelter & Improvements
. LOCATION (COUNCIL DISTRICT): 9
S. COUNCIL BENEFIT DISTRICr(S): 3,4&5
6.TMKICDP PLANNING AREA: (3) 6-7-002:063 /South Kahala
7. TOTAL COUNTY FUNDS NEEDED THIS FY:
8. PROJECT ELIGIBILITY, ✓ all
❑ Landacquisition
Infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECr URGENCY/NEED,✓one:
that apply:
I ❑Nonrecurring rehabilitation
❑ Planning, feasibility, eng., or design study
❑Information/communicatians tech.
21 High ❑ Med. El Low
20. PROJECT/PROGRAM
DESCRIPTION:
Development of additional phased recreational improvements at the facility, formerly known as Waimea District Park, consistent with the master pan as well as addressing supplemental needs
identified with existsing improvements for enhanced usability.
11. PROJECr JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: p
FIIB gap In currentservicesfor underserved area/demographic
A. Addresses public health/safety, ✓ifyes: ❑'
eommunityconcerns exists aroundmnditlom.
B. Service improvements, ✓all that apply:
O Accessto OQualkyof ❑Quantitycf
E. Operational efficiency and leveraging
opportunities:
Resulninnetincreasein operating cost but improves services.
No opportunity, not adjacent to project to capitalize on castsming.
C. Repair/maintenance/replacement of
facility/infrastructure/building, -'IfYes: ❑'
Necessolympab/maintenance/replocementper
maintenanceplan/schedule.
F. Fostersinter-departmentalcollabomtion
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept.Priority
Details: consistent with Department's vision, mission, andgoals
❑i fnmm. Value
Details: Dalred and valued bythecommunity
COMMUNITY VALUES, Cheek at
❑+General Plan
Details: Consistent with Geneml Plam'gouh and objectives
❑'Admin Priority
Details. Administration strongly supports this project
least one and all that apply,
3CDV
Detalls:
❑MultiH.dMit
Detalls:
provide details:
❑other Flans
Detalls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D? ✓if Yes: ❑+
DESCRIBE: State funding is anticipated to require a 1:1 match (State:County+Private)
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
IS.SUSTAINABILIfY FOCUS, ✓allthatapply:
Provide additional information as appropriate:
❑+ Promotes energy and resource conservation
❑, Reduces hazard risk
0 Preserves/protects our natural/cultural env.
p Cost benefit analysis
O Promotes economic vitality
21 Strengthens andsustains our community
dditional Info:
16. PROJECT READINESS,✓all
❑ Project currently underway
O Previously Appropriated
❑' 5taffavailable to manage project
❑' Externalfunds/resources ready to proceed
that apply:
❑Identiliedandrequested operating budget needs
Can realistically encumber)unds
❑stphases already completed: Pork design complete.
Additional Info: '
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted
not la sed
This Request",
`. FY Z64T"'
I FY 27-28
I FY 28-29
1 FY 2930
FY 3031
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
750
a
$750
Construction
15,000
�':'F€"IkI2,500
$27,500
TOTAL:
$15,750
'm!"!'$12,5001
$28,250
1a. O & M COSTS (x $1000):
- -
19.FUNDING SOURCEx$1000:
Cry G.O. Bond
14,930
$14,930
State Revolving Fund
veVwA
State CIP
:i7,500.
$7,500
Federal
Private(Grants)
750
r' '96A1'5;000
$5,750
LBA (Fair S'are ,Park Dedication, etc)
70."-�
.-:•: raw.,
$70
OtherCty Fund- describe)
TOTAL:
$15,750
:':'#=$12y500'
$28,25
p (This Page Intentionally Left Blank)
DEPARTMENT OF PUBLIC
WORKS
WESLEY SEGAWA,
DIRECTOR
I
(This Page Intentionally Left Blank)
Department: Public Works
SUMMARY OF DEPARTMENT REQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEAR 2026,2027
PRIORITY
PROJECT
2026-27 FY FUNDING
in thousandsI
FUNDING FORECAST BY FISCAL YEAR
I.thousands
TOTAL
ESTIMATED
PROJECT
COST
County
G.O. Bond
State
Federal
Private•
[BA,
Other••
Prior
Funds
Allotted
-
C
75
2027-21
112g-2B
2025-30
2030-31
2031-32
Beyond 6
years
a,°
1
DPW- Reroofig at Varlaus Fire and Police Statlons
6,000
0
k
6,000
2
OPW- Fadfldes Improvement;
14, 00
22,83200
14,000
14,000
14,000
14,000
14,ON
106,832
3
DPW -Road and Bridge lmprevement Proleds, Federal and St2wnunded
4,000
16,000
00
20,o00
20,000
20,000
20,000
20,000
120,000
4
DPW - Road and Bddge Improvement Proleds, Islandwide
30,000
o
50,000
1owo
10,000
30,000
20,000
60,OD0
5
DPW - Drainage Improvement Proleds, IslandwidelceapP)
4,000
3,000w
4,000
4,oW
4,000
4,000
4,000
27,000
G
DPW- Miscellaneous Improvement Projeds, islandwlde
2,000
D0
2,000
2,000
2,000
2,000
2,000
7
DPW- Kilauea Avenue Safe Routes to R.hool-Wal3kea
4,000
16,000
s2DcRo
8
DPW -Ka'ahaOni Stream Bridge [29d]Peplacement
platrodlan
-
1D,000
lO,WQ
B
DPW- Pour Mlle Ueek Bridge 1(29-1 a
6,000
1;000
�ge18,00LL
TOTAL
50,000
12,000
42,000
25,832
'Y04,000
5D,DOD
50,.0
so, o.
50,00D
50.000E-d
[seated By: Kelsey Kalua-Lewis ' ftheam Foundation Grants
Date: Business Manager "•Communfry Benefit Assessments:FairSham, Park Dedication, Etc Other. GU, Fuel Tax and other nor-6andsouraes
N (This Page Intentionally Left Blank)
County of Hawai l
PROIECPDATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW Building Division
2. SUBM17TER: Aaron Spielman DATE: 12/29/2025
3. PROJECT NAME: DPW -Reroofing at Various Fire and Police Stations
4. LOCATION (COUNCIL DISTRICT): 1,2,3,8
S. COUNCIL BENEFIT DISTRICT(5): Various
6. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,000,000.00
S. PROJECT ELIGIBILITY,✓all
❑Land acquisition
❑ Infmstmcture improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
3 Nonrecurring rehabilitation
❑Planning. feasibility, eng., or design study
❑Information/communications tech.
21 High ❑ Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
This projectwill replace the roofs for Waiakea Fire Station, Kaumana Fire Station, Kailua Fire Station, and Honokaa Police Station.
21. PROJECTJUSTTFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑p
Neededto continue current levelof services.
A. Addresses public health/safety, "if Yes: ❑+
Reduces risk of a documentedhazard.
B. Service improvements, ✓all that apply:
❑ Access to 2Quality of ❑+Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In netdecrease In operating cost andimprove$services.
Has no reduction of construction costs.
C. Repair/maintenance/replacement of
✓, ❑'
facility�nfmstmcture/building, if Yes:
Necessoryrepair/maintenance/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: ❑+
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept. Priority
Details: Project consistent with multi -departmental goals.
❑camm. value
Details:
COMMUNITY VALUES, check at
❑' General Plan
Details: Project consistent with General Plan section 10 Public Facilities.
QAdmin Priority
Details: Canslsten[with penemlpriorides of administration,
least one and all that apply,
❑CDP
Details:
QMuitwazommit
Details. -
provide details:
❑other Plans
Details:
Additional info:
13. Cl MATCHING FUNDS REQ'D?
✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE?,/if Yes:
❑
IDESCRIBE,
25. SUSTAINABILITY FOCUS, ✓allthatapply:
Provide additional information as appropriate:
❑p Promotes energy and resource conservation
❑+ Re duces hazordrisk
❑Preserves/protects our natural/cultural env.
❑Cost benefit analysisI
❑ Promotes economic vitality
❑ Strengthens andsustains ourcommunity
Additional info: New roof will be builtto meet current energy code standards.
16. PROJECT READINESS, Vail
❑, Project currently underway
❑ Previously Appropriated
❑ Staff available to manage project
❑Fxternalfunds/resources ready to proceed
that apply:
❑Identified and requested operating budget needs
I [I Can realistically encumber funds
List phases already completetl:
Additional info: Funds were encumbered for design.
Project is currently still in the design phase.
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
notla sed
This Request
-_FY2637_'
FY27-28
FY28-29
FY29-30
FY3031
FY3132
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
!6;OOD
$6,000
TOTAL:
`I"-3'"$6;000=
$6,000
18. O & M COSTS x $1000 :
i n�:,j�.Poiyp
19. FUNDING SOURCE K$3000):
Cry G.O. good
�'
'�®� t
"fa `"A6,0001
fi a
m
-
MOMS
$6,000
State Revolving Fund
€F
State OF
Federal
a ,.`
Private (Grants)
C8A (Fair Share, Park Dedication, etc)
OtherC Fund - (describe)
- -
TOTAL:
s^°:$6,OW
$6,000
p (This Page Intentionally Left Blank)
County of Hawai l
PROJECT DMA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
I. DEPARTMENT AND DIVISION: DPW Building Division 11Z.
SUBMITTER: Aaron Spielman DATE: 12/29/2025
3. PROJECT NAME: DPW- Facilities Improvements
4. LOCATION (COUNCIL DISTRICT): All
5. COUNCIL BENEFIT DISTRICT(S): All
6.TMX/CDP PLANNING AREA: All
7. TOTAL COUNTY FUNDS NEEDED THIS FY: $14,000,000.00
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
O lnfrastmcture improvement
�+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
21 Nonrecurring rehabilitation
2Planning, feasibility, eng., or design study 10Information/communication
tech.
OHigh ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
This project represents various facility improvements to address energy efficiency, ADA compliance, hardening, deferred maintenance, additions, renovations, and repairs. It also includes new
facilities to replace exisiting facilities that are beyond service life.
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 0
Needed to continue current level ofservices.
. Addresses public health/safety, ✓ifyes: �+
Reduces risk of o documented hazard.
B. Service improvements, ✓all that apply:
0 Access to D+ Quality of 2 Quantity of
E. Operational efficiency a nd leveragi ng
opportunities:
Results in net decrease In operating cost and improves services.
Has no reduction ofconstruction casts.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓ifyes:
Necessary repair/maintenance/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: 0
N/A
Additional info:
12. LONG RANGE PLANS/
2+Dept. Priority
Details: Project on, istent with multi -departmental goals.
❑comm. Value
Details:
COMMUN17YVALUESo Check at
El General Plan
Details: Project consistent with General Plan Section 10 Public Facilities.
DAdmin Priority
Details: consistent with generolpricritles of administration.
least one and all that apply,
�CDP
Details:
113multinazordmk
Detolls:
provide details:
E]Othsr Plans
Details:
Additional info:
13. CIY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? VifYes: ❑ DESCRIBE:
15.SUSTAINABILITY FOCUS, ✓all that apply: O Promotes energy and resource conservation
Provide additional Information as appropriate: p Cost benefit analysis
2Reduces hazard risk
❑Preserves/protects our naturaVcultural env.
❑ Promotes economic vitality
❑ Strengthens andsustafns our community
Additional info:
16. PROJECT READINESS,✓all
2, project currently underway
OPreviouslyAppropriated
❑ Staffavailable to manage protect
❑E.ternolfunds/resources ready to proceed
that apply:
Dldentified andrequested opentfng budget needs
I ❑ Can realistically encumberfundt
I (ittphases already rompleted:
dditional info:
117. EXPENDITURE PHASING (X $1000):Prior
Funds Allotted
notla ed
This Request=
FY26.27,
FY 27.28
1 FY 28-29
FY 29.30
FY 30-31
FY 31-32
Beyond 6
Years
TOTAL:
Planning
land Acquisition
Design/Survey
Z634
'1,4061
1,400
1,400
1,400
1,400
1,400
$11,034
Construction
20,198
�°f.I?s`32,6W
12,600
12,600
12,600
12,600
12,600
$9S,798
TOTAL:
$22,B32
M"m $14,000;
$14,000
$14,000
$14,0001
$14,000
$14,000
$106,832
18. O & M COSTS (x $1000):
......`-__;
19. FUNDING SOURCE(x$1000):
22,8321d;006
14,000
�.,
14,000
_
14,000
��•
.
14,000
..
14,000
r�
...
$106,832
Cty G.O. Bond
State Revolving Fund
_°-:
State CIP
�'---'b'"° _
Federal
Private (Grants)r
'�`
CBA (Fair Share, Park Dedication, etc)
agge
Other Cry Fund - (describe)
M
aF
TOTAL:
$22632
�'°'=53b'00,
$14000
$14000
$14000
$14,000
$14,000
$106,832
n (This Page Intentionally Left Blank)
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENTAND DIVISION: DPW- Engineering Division
2.SUBMIIIER: Alan Keane Thompson DATE: 12/26/2025
3. PROJECT NAME: DPW - Road and Bridge Improvement Projects, Federal and State -Funded
4. LOCATION (COUNCIL DISTRICO: All
5. COUNCIL BENEFIT DISTRICT(5): All
6. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 4,000,000
8. PROJECT ELIGIBILITY, ✓all
1 ❑ land acquisition
O Infrastructure improvement
ElNew bldg., structure, or addition
9. PROJELTURGENCY/NEED,✓one:
that apply:
2Nonrecurring rehabilitation
❑Planning, feasibility, eng., or design study
❑Information/communication tech.
❑High 2Med. ❑Low
10. PROJECr/PROGRAM
DESCRIPTION:
Road and bridge infrastructure improvement projects or required inspections receiving Federal or State funding through various methods, including Statewide Transportation Improvement
Program (STIP), grants, etc.
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: ❑
N/A
A. Addresses public health/safety, "ifyes: ❑+
Community concerns exists around conditions.
8. Service improvements, ✓all that apply:
❑+ Access to 2Quality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net decrease in operating cast and improves services.
No opportunity, not adjacent to project to capitalize on cast saving.
C. Repair/maintenance/replacementof
acility/infrastructure/building, /If Yes: ❑'
Necessary repair/mafntenance/replacemenG
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
+❑Dept. Priority
Details. Improve roadway and bridge safety.
❑+Comm. Value
Oetolls: Enhances quality ofllfefarresldents.
COMMU LAITY VALUES, Check at
General Plan
Details:06j.22: Soferyfor vulnerable user;Obl.23: Maintain public transport system.
QAdmin Priority
Details: Provide matchingfunos to leverage non-Counryfunding sources.
leastane and all thatapply,
❑CDP
0etads.
❑MulnHowniMit
Demlls:
provide details:
❑Other Plans
Oetalls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D7 ✓if Yes: Ej
I DESCRIBE: Typically 80%Federal, County
�14. LEGAL MANDATE? Vifyes: ❑
[DESCRIBE:
15. SUSTAINABILNY FOCUS, ✓all that apply:
Provide additional information as appropriate:
I ❑ Promotes energy and resource conservation
0 Reduces hazard risk
❑+ Preserves/protects our natural/cultural env.
I ❑ Cbst benefit analysis
❑ Promotes economic vitality
p Strengthens and sustains our community
Additional info:
16. PROJECT READINESS, Vail
❑Prolectcurrentlyunderway
❑ Previously Appropriated
O Staffavailable to manage project
U1Wernalfunds/resources ready to proceed
that apply:
❑Idenaged andrequested operating budget needs
❑' Can realistically encumberfunds
Listphoses already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
not le sed
This Begties[_
. FY 26a27" =
FY 27-28
FY 28-29
FY 29-30
FY 30.31
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
e
Design/Survey
Construction
^''20,0W
1 20,0001
20,0001
20,000
1 20,000
1 20,000
$120,000
TOTAL:-eP"'$20A00:
1 $20,00011
$20,0001
$20,000
1 $20,000
1 —$20,0001
1 $120,000
IB. O& M COSTS x $1000 :
r"J";:�;'. n"=«i
19. FUNDING SOURCE (x $1000):
. " '".
®C
WINFAM
Cry G.O. Bond
'!!4,00'0'
4,000
4,000
4,000
4,000
4,000
$24,000
State Revolving Fund
State CIP
Federal
"s�13;660=
16,000
16,000
I6,000
16,000
16,000
$96,000
Private (Grants)
4K 1,
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
TOTAL:
'd =i$20,000I
$20,000
$20,000
$20,000
$20,000
$20,000
$120,000
(This Page Intentionally Left Blank)
County of Howa� i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2. SUBMITI`ER: Alan Keane Thompson DATE: 12/26/2025
3. PROJECT NAME: DPW - Road and Bridge Improvement Projects, Islandwide
4. LOCATION (COUNCIL DISTRICT): All
5. COUNCIL BENEFIT DISTRICT(S): All
16. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 10,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
El Infrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
0 Nonrecurring rehabilitation
❑ Planning, feasibility, eng., or design study
I ❑ Information/communications tech.
❑ High 0 Med. ❑ Low
10. PROJECr/PROGRAM
DESCRIPTION:
Inspection, repair, and construction of road and bridge improvement projects, islandwide.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑
N/A
A. Addresses public health/safety, ✓ifyes: ❑'
Communitywncernsexlstsaroundconditions.
B. Service improvements,✓allthatapply:
2 Access to 2Quality of ❑quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cost and improves services.
No opportunity, not adjacent to project to capitalize on cost saving.
C. Repair/maintenance/replacement of acility/infrzstmcture/building, ✓if Yes: ❑'
Newman, repair/maintenance/replarement
F. Fosters inter -departmental collaboration
✓,if Yes: El
NIA
Additional info:
12. LONG RANGE PLANS/
2ept Priority
Detalk: Improve roadway and bridge safety.
ODomm. value
Dstails: Enhances quality offifefor residents.
COMMUNIT(VALUES, check at
❑+GenenlPtan
Details:06J.23: Malntalnpubllc transport system.
DAdmin Priority
Detalls: Prioritized In Genemlilan.
lI
least One and all that apply,
❑CDP
Details:
❑MWUHar.MMrt
Details:
provide details:
❑Other Plans
Detalls:
Additional info:
13. CTY. MATCHING FUNDS REO'D7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? ✓if Yes: ❑ DESCRIBE:
25. SUSTAINABILITY FOCUS, ✓ all that apply: I ❑ Promotes energy and resource conservation
Provide additional information as appropriate: I ❑ Cost benefit analysis
Ej Reduces hazard risk
2Preserves/protects our natural/cultural env.
❑ Promotes economicvitolity
El Strengthens andsastains our community
Additional info:
25. PROJECT READINESS,✓all
❑ ProJect currently underway,
❑ Previously Appropriated
O Staffavailable to manage project
❑Fxternalfunds/resources ready to proceed
that apply:
❑Identified andrequested operating budgetneeds
❑ Can realistically encumberfunds
fistphases already completed:
Additional info:
17. EXPENDITURE PHASING(%$1000):
Prior Funds Allotted
notlased
This Request;
FY26r27,'1
FY 27.28
FY 28.29
FY 29-30
FY30.31
FY 3132
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
01,000'.
1 10,0001
50,000
1 10,000
1 10,0001
$60,000
TOTAL:
;'u$10,0001
$10,000
$10,000
$10,000
$10,000
$10,000
$60,000
18. O & M COSTS (a $1000):
19. FUNDING SOURCE(x$1000):
.:_.__..wmw»,Cty
G.O. Bond10,000
10,000
10,000
10,000
10,000
$60,000
State Revolving Fund
State CIP
iiF
* 'dal.
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc),"
OtherC Fund-(describe),"PIIr°::r='
TOTAL.]`—�.'`
e'$1D,M
$1Q000
$10,000
$10,000
$10,000
S10,000
$60,000
o (This Page Intentionally Left Blank)
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2. SUBMITTER: Alan Keone Thompson DATE: 12/26/2025
3. PROJECT NAME: DPW- Drainage Improvement Projects, Islandwide
4. LOCATION (COUNCIL DISTRICT): All
5. COUNCIL BENEFIT DISTRICr(5): All
16. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 4,000,000
8. PROJECT ELIGIBILITY, ✓all
❑ Land acquisition
Infrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
2 Nonrecurring rehabilitation
El Planning, feasibility, eng., or design study
10Information/communications tech.
❑High ❑+Med. El Low
DESCRIPTION: 10. PROJECT/PROGRAM
Inspection, repair, and construction of drainage improvement projects, islandwide.
11. PROJECT JUSTIFICATION&OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: O
Community concerns exists around conditions.
S. Service improvements, ✓all that apply:
❑ Access to 21Quality of E] Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net decrease In operating mstand improves services.
No opportunity, not adjarent to project to capitalize on cost saving.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: ❑'
Necessary repair/maintenance/replocemen[.
F. Fosters inter -departmental collaboration
✓if Yes: E]
N/A
Additional info:
LONGRANGEPLANS/
12L.n,n
❑+Dept P"omy
Details: Improveflooding safety concerru�.
Comm. Value
Details: Community safety driven.
[heck et
QGeneralP/on
Details:Addressrsjlooding ondather natural hazards.
QAtlmfn Pooriry
Details: Protecnpublk health and/orsafety.
that apply,
QCDP
Details: Community safety.
❑MURIHaardMR
Details:
Other Plans
Derails:
13. CJY. MATCHING FUNDS REQ'D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as a ppropriate:
❑Promotes energy and resource conservation
2 Reduces hazard risk
El Preserves/protects our natural/cultural env.
❑ Costbenefit analysis
❑ Promotes economic vitality
❑+ Strengthens ondsustains ourcommunity,
Additional Info:
16. PROJECT READINESS, ✓all
❑ Project currently underway
E) Previously Appropriated
12 5toff available to manage project
TO Extemol funds/resources ready, to proceed
that apply:
❑Identified andrequestedoperating budget needs
O Can realistically encumberfunds
List phases already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
notla sed
This Retiuest,
FY,26-27%
FY7.7.28
FY28.29
FY29-30
FY30-31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
s
Construction
3,000
,-A,0D0!1
4,0001
4,0001
4,0001
4,000
1 4,000
1
1 $27,000
TOTAL:
$3,000
o —,$4,000`
$4,000
$4,000
$4,000
$4,000
$4,000
$27,000
18. 0 & M COSTS x $1000 :
- -
19. FUNDING SOURCE x$1000:
Cty G.O. Bond
3,000
--4,000;
4,000
4,000
4,000
4,000
4,000
$27,000
State Revolving Fund
-
State CIP
Federal
Private (Gran")
-
CBA (Fair Share, Park Dedication, etc)
; °=
Other Cry Fund - (describe)
- aril:a
TOTAL:
$3,000
8"°==54,000=
$4,000
$4,000
$4,0001
$4,000
$4,000
$27,00
N (This Page Intentionally Left Blank)
County of Howai i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2.SUBMITTER: Alan Keane Thompson DATE: 12/26/2025
3. PROJECr NAME: DPW- Miscellaneous Improvement Projects, Islandwide
4. LOCATION(COUNCIL DISTRICT): All
S. COUNCIL BENEFIT DISTRILT(S): All
16. TMK/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,OGO,000
8. PROJECT ELIGIBILITY, ✓all
❑ Landacquisition
Infrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
❑+Nonrecurring re habilitation
❑Planning, feasibility, eng., or design study
❑Information/communications tech.
El High ❑+Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
Acquisition, design/survey, inspection, repair, and construction of miscellaneous improvement projects, islandwide.
11. PROJECTJUSTIFICATION&OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: O
Community concerns exists aroundcanditions.
B. Service improvements, ✓all that apply:
❑ Accessto ElQualityof ❑Quantityof
E. Operational efficiency and leveraging
opportunities:
Results In net decrease In operating cost and improvesservices.
No opportunity, notadjacent to project to capitalize on costsaving.
C. Repair/maintenance/replacement of
acility/infrestructure/building, ✓if Yes: �
Necessary repair/malntenanm/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
DDept. Priority
befalls: Improve varioussofery concerns.
❑+Comm. Value
Details: Communitysafery driven.
COMMUNITY VALUES,checit at
❑' Gen era/Plan
Defplls:obl. i3: Maintain public transport system.
QAdmin Priority
Details: Protects public health and/or safety.
least one and all that apply,
21CDP
Details: Communlfysofety.
❑MuWHamrdMlt
Details:
provide details:
❑other Plans
Details:
Additional info:
13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE?✓If Yes: ❑ DESCRIBE:
15. SUSTAINABlUTY FOCUS, ✓all that apply: ❑ Promotes energy and resource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
Reduces hazard risk
OPreserves/protects our natural/cultural env.
❑ Promotes economic vitality
❑+ Strengthens andsustains ourcommunity
Additional info:
16. PROJECr READINESS,✓all
❑Projectcurrentlyunderway
❑ Previously Appropriated
❑' Staff available to manage project
❑Externallunds/resources ready to proceed
that apply:
❑Idenu led and re requested eratin budget needs
1 a operating 9
Can realistically encumber ands
Y I
list hoses alrea
P alreadyCompleted.-
Additional info:
17. D(PENDITURE PHASING (K$1000):
Prior Funds Allotted
(not lapsed)
This Regdest
FY26,'27 m
FY27-28
1 FY28Q9
1 FY29.30
1 FY3G.31
I FY31-32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
r+= ,2,000'
2,000
1 2,000
1 2,0001
2,0001
2,000
$12,OD0
TOTAL:
$21000
$2,0001
$2,0001
$IA00
11
$12,000
18. 0 & M COSTS x $1000):
".a°9:1n:F`-°".- a ..a
19. FUNDING SOURCE x$1000:
Cty G.O. flood
l='.:---°<2;000
2,000
2,000
2,000
2,000
2,000
$12,000
State Revolving Fund
State CIP
Fedeal
Private (Grants)
CB(Fair Share, Park Dedication, etc)
Other cty Fund -(describe)
--
TOTAL
2"51.=.=$YjOW
$2,000
$2,000
$2,000
$2,000
$2,000
532,000
A (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2. SUBMTTTER: Alan Keane Thompson DATE: 1/20/2026
3. PROJECr NAME: DPW - Kilauea Avenue Safe Routes to School- WaiBkea
4. LOCATION (COUNCIL DISTRICT): 2
5. COUNCIL BENEFIT DISTRICTS): 2&3
6. TMK/CDP PLANNING AREA: 2-2/S. Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 4,000,GD0
8. PROJECT ELIGIBILITY, ✓ all
I ❑ Land acquisition
D Infrastructure improvement
❑ New bldg.,structure, or addition
9. PROJECr URGENCY/NEED,✓one:
that apply:
❑ Nonrecurring rehabilitation
❑Planning, feasibility, eng., or design study
❑Information/communications tech.
OHigh ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
This project will construct concrete sidewalks and drainage improvements.
11. PROJEC!JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Fillsgopincumentsemicesferundersemedarea/demographic
A. Addresses public health/safety, ✓Ifyes: ❑'
Community cam:ems exkts around conditions.
B. Service improvements, ✓all that apply:
El Access to RlQuality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cast and Improves services.
Has no reduction ofcorutructlon casts.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: El
WA
WA
F. Fosters inter -departmental collaboration
❑
rv/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Priority
Detolls:lmproveroadwaysafery,
❑i Comm. value
Details: Enhances quolity oflifeforresldents.
COMMUNITY VALUES, check et
2Genera[Plan
Detalls: Ohl. 22:Safetyfar vulnerable users.
❑+Admen Prloriry
Details: Provide matchm9fundsto/everage non-Countyfunding sources.
least one and all that apply,
❑+CDP
Details. Communitysofety.
❑mulaHas.mmit
Detalls:
provide details:
❑Other Plans
Detalls:
dditional info:
13. cry. MATCHING FUNDS REQ'D? ✓if Yes: 1711
DESCRIBE: 80% Federal 20% County
34. LEGAL MANDATE?✓if Yes: ❑
JDESCRIBE,
15. SUSTAINABILTTY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑ Promotes energy and resource conservation
R1 Reduces hazard risk
❑Preserves/protects our natural/cultural env.
❑Cost benefit analysis
21 Promotes economic vitality
❑+ Strengthens and sustains our community
Additional info:
26. PROJECT READINESS, Vail
E] Project currently underway
❑ Previously Appropriated
O Stoffavailable to manage project ❑Eaernalfunds/resources ready to proceed
that apply:
❑Identified andrequested operating budgetneeds
❑+ Can realistically encumberfunds
Listphases already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed
This Regoes[,
FY26F2Z.'s,
FY 27.28
FY 28-29
FY29.30
FY 30.31
FY 31-32
Beyond
Years
TOTAL:
Planning
land Acquisition
Design/Survey
Construction
-°i20;000
$20,000
TOTAL'.1
$20,000
18.0&M COSTS x$1000:
�aace:rfr="
19. FUNDING SOURCE(x$3000:
s w -ate
_ __
" w
-- .�
°. a
•`
�.
Cty G.O. Bond
- `:-r14000
$4,000
State Revolving Fund
State CIP
-�^-- -, -
Federal
$16,000
Private (Grants)
}
CBA (Fair Share, Park Dedication, etc)
s
Other Cry Fund -(describe)
TOTAL:
;^-$20,0061
$20,000
(This Page Intentionally Left Blank)
County of Hawai i
PROJECTDATA/FINANCIAL IMPACFSTATEMENT
Fiscal year 2026 - 2027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2. SUBMTTTER: Alan Keane Thompson DATE: 1/20/2026
3. PROJECT NAME: DPW-Ka'ahakini Stream Bridge 129-1] Replacement
4. LOCATION (COUNCIL DISTRICn: 1
S. COUNCIL BENEFIT DISTRICT(S): 1
6. TMK/COP PLANNING AREA: 2-8-04,09 / Hamakua
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 0
8. PROJECT ELIGIBILITY, ✓ all
❑Land acquisition
21 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.
2 High ❑ Mad. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
Project will replace the existing bridge superstructure with a similar superstructure on new abutments. Bridge is currently closed to traffic.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: O
Reduces nsk o f a documented hazard.
B. Service improvements, ✓all that apply:
0 Access to ❑+Quality of El Quantity of
E. Operational efficiency and leveraging
opportunities:
Resuloinnetincremein operating cost but improves services.
Has no reduction of construction cask.
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: ❑'
Necessary repair/maintenance/replacement.
F. Fosters inter -departmental collaboration
'If Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
❑+Dept Priority
Details: Assessment and repairs requbedbyState and Fedemlprogmms.
MComm. Value
Detalb. Enhances quality of llfeforresidents.
COMMUNITY VALUES, check at
❑+General Plan
Demils:obJ. 23: Mainminpublk vansportsystem.
Dadmin Priority
Details: Provide matchingfunds to leverage non-counryfundingsources.
least one and all that apply,
❑+CDP
Details:Communirysafety.
QMuluHarordMll
Details:
provide details:
❑other Plans
Detalls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D?✓if Yes: ❑ IDFSCRIBE, 100%Federal
14. LEGAL MANDATE? 'if Yes: ❑ IDESCRIBE,
15. SUSTAINABILITY FOCUS, ✓all that apply: I El Promotes energy andresource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
12 Reduces hazard risk
EjPreserves/protects our notural/cultural env.
❑ Promotes economic vitality
❑ Strengthens andsustains ourcommunity
[Additional info:
16. PROJECT READINESS, ✓all
❑, Project currently underway
❑ Previously Appropriated
O Staff available to manage project
❑ External funds/resources ready to proceed
that apply:
❑Identifledandregvestedopero[ing budgetneeds
❑' Can realistically enCumberfunds
List phases already completed:
Additional in
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(not lapsed
Thf;Ret�BesY
s-FY26.27''=
FY27-28
FY28-29
FY2930
FY3031
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
'=-0110,000
qln,(X)ol
TOTAL:?T".?510,000`
$10,000
is. 0 & M COSTS (x $1000):
29. FUNDING SOURCE(x$1000:
., ,
m
P®... S _
Cry G.O. Bond
State Revolving Fund
State Cip
federal
0-'10'000'
$10,000
Private (Grano)
CBA (Fair Share, Park Dedication, etc)
0ther Cty Fund -(describe)
TOTAL:
w$1000D.
$10.00
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 -1027
1. DEPARTMENT AND DIVISION: DPW- Engineering Division
2. SUBMITTER: Alan Keane Thompson DATE: 1/20/2026
3. PROTECT NAME: DPW -Four Mile Creek Bridge 122-7] Reconstruction
4. LOCATION (COUNCIL DISTRICT): 3
5. COUNCIL BENEFITDISTRICT(S): 3
16. TMK/CDP PLANNING AREA: 2-4-04/S. Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 6,000,000
B. PROJECT ELIGIBILITY,✓all
12 Land acquisition
Dlnfrastructureimprovemen[
❑Newbldg., stmaure, oraddition
9. PROJECT URGENCY/NEED,✓one:
ihatapply:
❑Nanrecurringrehabilita[ion
Oplanning,feasihiliry, eng.,ardesign study
❑Information/communications tech. 121
High ❑Med. ❑low
10. PROJECT/PROGRAM
DESCRIPTION:
This project will design and constructa new reinforced concrete bridge to replace/reconstruct the exlsting4 Mile Creek Bridge.TheexistingoneJane100-yearoldbrWgelsa historical bridge and its historic features will be retained while
mW raltingand implementing the necessary structural and safety improvements. Hydmlogk and hydaillcstudies will determine its associated upstream and downstream channel improvementsto ensure its 100-yearstorm design conveyance
opacity. The intersection at Haihai Street and Kilauea Avenue will be analned to determine what improvements will be needed to be Implemented in order to accommodate the proposed new two lane bridge, all In accordance with AASHT0
Desin.
11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: El
Addresses coticipatedfuture need.
A. Addresses public health/safety, ✓if Yes: 0
Reduces risk of a documented hazard.
B. Service improvements, Vail that apply:
21 Accessto ElQualityof ❑Qunntityof
E. Operational efficiency and leveraging
opportunities:
Resullsionetiacrease in operating cost but improvessemires.
Has no reduction ofcomtruction costs.
C. Repair/maintenance/replacement of
acility/infrastructure/building, ✓if Yes: 0
Necessary repair/maintenance/replacement per
maintenance plan/schedule.
F. Fosters inter -departmental collaboration
✓ifyes: 0+
Fire
Additional info:
12. LONG RANGE PLANS/
2+OepLPtiorhy
Derails: Bridge andsvrrounding area needs impmvementsfarsaJeryandincrevse In opadty.
Qfomm. Value
Debods:BrIdgeandsurmunding area needs lmph,waentsforrofetycndfncreaseinopodry.
COMMUNITY VALUES, aheckat
General Plan
Oetalls:Obj.33: Maintain public tronsportsystem.
QAdmlO Priority
0etalls:Pro/M isafocusJorbath [he State and County.
least one and all that apply,
pcDP
Datnih:
I C]MultiHatardMit
0etalls:
provide details:
Other Plans
Detalls:
dditional info:
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: 21
DESCRIBE: State Provide $12M (2/3 cost), County provide $6M (1/3 cost).
14. LEGAL MANDATE? 'If Yes:❑
DESCRIBE:
15. SUSTAINABILTTY FOCUS, ✓all that apphr:--]_g
Provide additional information as appropriate:
Promotes energy and resource conservation
O Reduces hazard risk
21 Preserves/protects our natural/culturalenv.
Cost benefit analysis
❑ Promotes economic vitality
❑ Strengthens and sustains our community
Additional info:
16. PROJECT READINESS,✓all
2, Project currently underway
O Previously Appropriated
OStaJJavailable to manage project
OFxternalfunds/resources ready to proceed
that apply:
Oldentifled and requested operating budget needs
0 Can realistically encumberfunds
List phases already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(notlapsed
ThISRquest,
F1i 26$T5
FY27.28
FY28-29
FY29-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
°,e'48,000
$18,000
TOTAL:
$18,000
18. O & M COSTS (x $1000):
19. FUNDING SOURCE(x$1000:.-se
Cty G.O. Bond
6;DOD,
$6,000
State Revolving Fund
State CIP
'^"12'0&
$12,000
Federal`-'^l"i
Private (Grants)
d
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
�-r
1
-
-
TOTAL:1
$18,000
$ (This Page Intentionally Left Blank)
FIRE DEPARTMENT
DANIEL VOLPE,
TEMPORARY FIRE CHIEF
81
(This Page Intentionally Left Blank)
82
Department: FIRE
SUMMARY OF DEPARTMENT REQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEAR 201E-2027
PRIORITY
PROJECT
2026.27 FY FUNDING
in thousands
FUNDING FORECAST BY FISCAL YEAR
(In thousands)
TO TAL
ESTOA
PROJECT
COST
County
G.O. Bond
State
Federal
Private"
CBA,
Other'.
Prior
Funds
Allotted
°"ys"=°,`Tin iIss
lRe past,
202627r
2027-28
2028-29
2029-30
2030-33
2031-32
Beyond
years
oa
1
FIRE -NFPA 2951{ mpllant PPE Emactor Installation
275
d
3,300
3,575
2
FIRE-Southkohala Rm Stationand Police Substation Emorgenq Generator Replacement
175
}7
175
3
FIRE -Gail.. Firc Sf.don Emergemy Generaor ReDlecemmt
175
��{' 175
175
4
FIRE-Laupahoehoe rare Station Emergency Generator Replacement
175
'3us` p"elli.
175
5
FIRE-aealakekua Rm Station and police Substation Emergenry Generator Replacement
175
,"j�fptJTS;
175
6
FIRE -Hawalian Paradise Pad Fire Station Dormitory Extension
1,500
1500
7
FIRE -Maintenance Shop -New Facility
66
6"
%66
1500
2.500
2,500
8,no
B
FIRE- Ycaau Fire Is Police Station-NearFatlllty
2,M
5,000
5,000
5,000
17,000
9
FIRE- Central Fire Station - Now Facility
-
750
2,500
25Do
7.500
8,IIO
10
FIRE- Honobb Fire Station- Now Facility
-
750
2,500
2,500
2,500
9,25a
11
FIRE- Hawallan Paradda Park - Rim A PPmms Building
°�
300
1 $W
1,wo
12
FIRE- naau Fire Station tempting
95
750
935
13
FIRE -Central Fire Slid.. (Complete Rehabilitation)
h, ,1 j
31000
3,000
3,000
2,000
ll,000
14;i%W;ae:a.
15
TOTAL
4,541
684
,SYS
12,300
15,g85
27.750
Bwo
10.1
61,160
Created an Ian Chadwick • Private: Foundation Grants
Data: 1/21/2026 •• Community Benefit Assessment: FalrShare, Park Dedlcation, Etc Other. GET, Fuel Tax and other non-bondsources
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Fire 112.
SUBMTTTER: Ian Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- NFPA 1851 Compliant PPE Extractor Installation
. LOCATION (COUNCIL DISTRICT): Various
S. COUNCIL BENEWDISTRICT(S): Various
6. TMR/CDP PLANNING AREA: Various
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 275.000
S. PROJECT ELIGIBILITY, ✓ all
10 Land acquisition
Infrastructure improvement
p+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
I ❑ Nonrecurring rehabilitation
UJ Planning, feasibility, eng., or design study
10 Information/communications tech.
[21 High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
This project will ensure that we thoroughly clean our firefighter turnout gear, increase safety for our first responders, mitigate rising firefighter cancer rates and exposure, and become compliant
with the NFPA 1851 guidelines for turnout gear cleaning. Improvements will be made to our facilities to accommodate the 17 extractors that were funded by a federal grant.
31. PROIECTJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: 21
Fills gap In current services.
. Addresses public health/safety, ✓if Yes: 121
Reduces risk of a documented hazard.
S. Service improvements, ✓all that apply:
0 Access to El Quality of j]Quantity ofE.
Operational efficiency and leveraging
opportunities:
Results In net decrease In operating cost and improves, services.
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building. ✓ifyes:
Necessary repair/maintenance/replacement.
F. Fosters inter -departmental collfbor tion❑
Fire
Additional info: These extractors could be used by any county department that has contaminated clothing and/or PPE that needs to be cleaned.
12. LONG RANGE PLANS/
(]+Dept. Prlariry
i'dwils:Thlsprolect 9 essential to ensure the safety ofourpersonnel and thepublic.
❑[arum. value
Details:
COMMUNITY VALUES, the[k at
�Generol Plan
Details:
�Admin Priority
Details:
least one and all that apply,
j]cOP
Detalls:
❑Multifferrd
Dem11s:
provide details:
❑Other. Plans
Detolls:
❑Mltlaatlon Plan
Details:
Additional info:
13. Cry. MATCHING FUNDS REQ D7 ✓if Yes: OTDESCRIBE:
14. LEGAL MANDATE]✓if Yes: L-IJ
OESrABE;Tbapnerd deNd..,eofOSWAnMion Slaihl afthe OSHA[tl,Wh" requires employerato preadea xohphce he. form remeMxd havdaNat.r... de o,fikl to..,,death orsedaus Physical ham.
15.SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑ Promotes energy and resource conservation
0+ Reduces hazard risk
�+ Preserves/protects our naturatIcultural env.
10 Cost bend analysis
❑ Promotes economic vitalityI
❑Strengthens and sustains our community
Additional info:
16. PROJIECTREADINESS, ✓all
0' Project currently underway
(]+ Previously Appropriated
2' Staff available to manage project
❑ Externalfunds/resources ready to proceed
that apply:
�+Identifed andrequested openting budget needs
�+ Can realistically encumber funds
Ustphases already completed:
dditional info: Project is currently in Planning phase with Epi Consultants.
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(not lapsed
This Request;
FY 26=2`/�^
FY27.2
FY 28-29
FY 29-30
FY 30-31
FY 3132
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
275_
$275
Construction
3.300
$3,300
TOTAL:
*
$3,575
18. O & M COSTS x $1000):
19. FUNDING SOURCE x$3000):
Cty G.O. Bond
( _
-'" kO---275$
;. ��
3,300
'®
m
a°,
a .. A
_ ,
g - . elm ,M%
$3,575
State Revolving Fund
a --
StateClP
Federal
Private (Grants)
dsr'
CBA (Fair Share, Park Dedication, etc):--"=€:ilw"'7:9i;
Other Cry Fund - (describe)
'
"'$275;
$3,300
$3,575
(This Page Intentionally Left Blank)
County of Howai i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026-2027
1. DEPARTMENT AND DIVISION: Fire
Z.6DBMITTER: Ian Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE -South Kohala Fire Station and Police Substation Emergency Generator Replacement
4. LOCATION (COUNCIL DISTRICT): 9
S. COUNCIL BENEFIT DISTRICr(5): 8,9
16.TMKICDP PLANNING AREA: 6-MG1:055/5. Kohala
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 175,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
infrastructure improvement
0 New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
2 Nonrecurring rehabilitation
I ❑' Planning, feasibility, eng., or design study
1 ❑ Information/communications tech.
El High ❑ Med. ❑ Low
10. PROJECr/PROGRAM
DESCRIPTION:
The emergency generator that supplies power to the South Kohala Fire Station and police substation is out of commission. This hampers our ability to receive time -sensitive calls for service during
a power outage. It should be noted that this station is located in a Hawaiian Electric Public Safety Power Shutoff location. This project will provide us with a replacement emergency power backup
generator.
11. PROJECTIU5TIFICATION&OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: ❑'
Lack ofdaameated hazard but safety concern
exists.
B. Service improvements, ✓all that apply:
❑O Accessto ❑+Qualityof ❑Quantityaf
E. Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes: 2Project
will restorefull operations to asset.
F. Fosters inter -departmental collaboration
"if Yes: ❑'
Police
Additional info: The backup generator
will supply emergency power to the Fire Station and the Police substation.
12. LONG RANGE PLANS/
ODepc Ptlor"
Derails: Provldeallhazardemergencyservices to residents and visitors.
❑fumm. Value
Details.
COMMUNITY VALUES, check at
❑aeneralplan
letaib:
❑Admin Priority
Details:
least one and all that apply,
❑CDP
Details:
❑WItMazard
Details:
provide details:
❑ other Plans
Derails:
❑Mitipoeion Plan
Details:
dditional info:
13. Cry. MATCHING FUNDS REQ'D?✓if Yes: ❑ DESCRIBE:
114. LEGAL MANDATE?✓if Yes: ❑ (DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑ Promotes energy and resource conservation
Provide additional information as appropriate: ff Cost benefit analysis
❑+ Reduces hazard risk
❑Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
❑+ Strengthens and sustains our community
[Additional info:
16. PROJECT READINESS,✓all
❑ Project currently underway
❑ PreviouslyApproprioted
❑Staff available to manage project
❑Esternolfunds/resources ready to proceed
that apply:
❑Identifedondnequestedop.ting budgetneeds
❑ Can realistically encumberfunds
Listphoses already completed.
Additional info:
17. EXPENDITURE PHASING (x$3000):
Prior Funds Allotted
(notlapsed)
Thls Retjue!E
41126.27'
FY27.28
1 FY28.29
1 FY29.30
1 FY30.31
1 FY31.32
Beyond
1 Years
I TOTAL:
Planning
,.,_rt,;,:'se•;:„;4
Land Acquisition
s r -
Design/Survey
>.vr
$25
Construction
am'SSdi
$150
TOTAL:
- =i=`-r{$175t
$175
18.0&MCOSTS x$1000:
r °EF_E
41
19. FUNDING SOURCE (x $3000:
Cry G.O. Bond
� � :.W,w'���
mi-ROM
i;iSi;;R,",.5175�
e
$175
State Revolving Fund`
State CIP
T7
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
""-""t`°'"s
OtherC Fund - (describe)
TOTAL:
$375
n (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACrSTATEMENT
Fiscal Year 2026-2027
1. DEPARTMENT AND DIVISION: Fire
Z. SUBMFTTER: Ian Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- Kailua Fire Station Emergency Generator Replacement
4. LOCATION (COUNCIL DISTRICT): 8
S. COUNCIL BENEFITDISTRICT(S): 2,6,7,8,9
6. TMK/CDP PLANNING AREA: 7-4-008:027/N. Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 175,000
t
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
0 Infrastructure improvement
0 New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
0 Nonrecurring rehabilitation
0 Planning, feasibility, eng., or design study
❑ Information/communications tech.
0 High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
The emergency backup generator that supplies power to the Kailua Fire Station is out of commission. This hampers our ability to receive time -sensitive calls for service during a power outage. This
project will provide us with a replacement emergency power backup generator. ,
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bidg. ✓ifyes: ❑
N/A
A. Addresses public health/safety, ✓ir Yes: O
Lackofdacumentedhazardbutsaferyroncern
.1sts.
B. Service improvements, ✓all that apply:
21 Access to MQuality of ❑+Quantity of
E. Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/building, ✓if Yes: �
Project will restorefull operations to asset.
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional Info:
12. LONG RANGE PLANS/
❑+Dept Prloriry
Details: Provide allhatardemergencyservices to residents and visitors.
❑Comm. Value
Details:
COMMUNIT9VALUES,checkat
❑General Plan
Details:
❑Admin Pdorlry
Details:
least one and all that apply,
❑CDp
Details:
❑Multi Hazard
Detalls:
provide details:
❑other Plans
Detalls:
❑Mitfpatbn P/an
Detalls:
Additional info:
13. MY. MATCHING FUNDS REQ'D?✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑ DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑Promotes energy and resource conservation
Provide additional information as appropriate: ❑Costbenefit analysis
O Reduceshozard risk -
❑Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
ElStrengthens and sustains our community
[Additional info:
16. PROJECT READINESS, ✓all
❑ Project currently underway
❑ Previously Appropriated
❑ Staff available to manage project
❑ Erternalfunds/resources ready to proceed
that apply:
❑Identified and requested operating budgetneeds
Can realistically encumber funds
Listphases already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Fund z Allotted
(notlapsed)
This �tegbesE
FY,28r27 !
FY 27.28
FY 28-79
FY 29-30
FY 30.31
FY 3132
Beyond
Years
TOTAL:
Planning
ee
Land Acquisition
Design/Survey
��`25=
$25
Construction
wi50;
$150
TOTAL:
't='t=W'$175'
$175
18. O & M COSTS (z $3000):
19. FUNDING SOURCE (x $3000):
Cry G.O. Bond
,175
$175
State Revolving Fund"':
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund -(describe)`-
TOTAL:
$175
o (This Page Intentionally Left Blank)
County of Hawai4
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2016- 2027
1. DEPARTMENTAND DIVISION: Fire
112. SUBMITTER: [an Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- LaupBhoehoe Fire Station Emergency Generator Replacement
4. CATION (COUNCIL DISTRICT): 1
5. COUNCIL BENEFIT DISTRICr(S): 1
6. TMKJCDP PLANNING AREA: 3-6-M:031/N. Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 175,000
8. PROJECT ELIGIBILITY, ✓all
❑ Land acquisition
Infrastructure improvement
❑+ New bldg., structure, or addition 9. PROJECT URGENCY/NEED,✓one:
that apply:
El Nonrecurring rehabilitation
OPlanning, feasibility, eng., or design study
[AInformation/communications tech. ❑+High ❑Mad. ❑Low
10. PROJECr/PROGRAM
DESCRIPTION:
The emergency power backup generatorat the LaupBhoehoe Fire Station is out of commission. This hampers ourabilityto receive time -sensitive calls for service during a power outage. This
generatoralso provides backup power to theCounty's fiber ring network. This project will provide us with a replacement emergency power backup generator.
11. PROJECTIUSOFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: ❑+
Lackofdocumentedhasardbut safety ccncera
exists.
B. Service improvements, ✓all that apply:
2 Access to 2 Quality of 2 Quantity of
E. Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/building, ✓if Yes: ❑'
Project will restore full operations to asset.
F. Fosters inter -departmental collaboration
✓if Yes: El
NIA
dditional info:
12. LONG RANGE PLANS/
❑+Dept. Priority
Detalk: Provide all hazard emergencyservices to residents and visitors.
❑rnmm. Value
Details:
COMMUNITY VALUES, check at❑Genera/Plan
Detaik:
❑Admen Pdorlry
Detaik:
least one and all that apply,
❑DDp
Details:
❑Multi Hazard
Details:
provide details:
❑Other Plans
Detolli:
❑Mklgatlon Plan
Detaifs:
dditional info:
13. CJY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? Vif Yes: ❑ DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑ Promotes energy andresource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
. Reduces hazard risk
❑ Preserves/protects our naturallculturol env.
❑ Promotes economic vitality
OStrengthens andsustains our community
dditional info:
16. PROJECT READINESS, ✓all
❑ Project currently underway
❑ Previously Appropriated
❑ Staff available to manage project
❑ External funds/resources ready to proceed
that apply:
❑Identfedandrequestedoperating budgetneeds
❑ Can realistically encumberfunds
Listphoses already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
not la sed
This Request.
FY 2647 t:
FY 27-28
FY 28-29
FY 29-30
FY 30-31
FY 31-32
Beyond
years
TOTAL:
Planning
Land Acquisition
Design/Survey
-"25'1
$25
Construction
-„=350,
$15
TOTAL:
- .3`.` $1755
$175
18. O & M COSTS x $1000 :
19. FUNDING SOURCE (x $1000):7
e s "
v9
'
Cry G.O. Bond
$175
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
P -
Other Fund -(describe)
TOTAL
1
$175
N (This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Fire
2. SUBMIITER: [an Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- Kealakekua Fire Station and Police Substation Emergency Generator Replacement
4. LOCATION (COUNCIL DISTRICT): 6
S. COUNCIL BENEFIT DISTRICTS): 6,7
6. TMKICDP PLANNING AREA: 8-2-001:084/S. Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 175,000
8. PROJECT ELIGIBILITY, ✓all
1 ❑ Land acquisition
R1 infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓
that apply:
91 Nonrecurring rehabilitation
L�l Planning, feasibility, eng., or design study
ElInformation/communications tech.
0 High ❑ Med. ❑ Low
10. PROIECr/PROGRAM
DESCRIPTION:
The emergency backup generator that supplies backup power to the Kealakekua Fire Station and Police substation is out of commission. This hampers our ability to receive time -sensitive calls for
service during a power outage. This generator also provides backup power to the County's fiber ring network. This project will provide us with a replacement emergency power backup generator.
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bidg. 'if Yes: ❑
N/A
A. Addresses public health/safety, ✓if Yes: 2
Lockofdocumented hazard butsafery concern
exists.
B. Service improvements, ✓all that apply:
0 Access to ElQuality of ❑+Quantity ofE.
Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building, /If Yes: ❑
Project will restore full operations to asset.
F. Fosters inter -departmental collaboration
✓if Yes: p
Police
Additional info: The backup generator
will supply emergency power to the Fire Station and the Police substation.
12. LONG RANGE PLANS/
QDept. Pzlonry
DettProvide all hazardemergenryservicestoresldentsandyisltors.
❑Comm. Value
Details:
COMMUNITYVALUES, check at
❑General Plan
lails::
Deais
❑Admin Pdariry
Details:
least one and all that apply,
❑CDP
Detalls:
❑Multi Nazard
Detalls:
provide details:
❑Dther Plans
Detalls:
❑Mltfpatlon Plan
Detalls:
Additional info:
13. Cry. MATCHING FUNDS REQ'D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15. SUSTAINABILTY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑ Fromotesenergy and resource conservation
❑+ Reduces hazard risk
❑Preserves/protects our natural/cultural env.
❑Costbenefitano/ysis
❑ Promotes economic vitality
ElStrengthens andsustains ourcommunity
Additional info:
16. PROJECr READINESS,✓all
❑ Project currentlyunderway
10 Previously Appropriated
❑ Stoffavallable to manage project
❑EYternoifunds/resources ready to proceed
that apply:
❑Identifed vndrequestedapemtinp budgetneeds
El can realistically encumberfund5
Ustphases already Completed:
Additional info:
17. EXPENDITURE PHASING(X$1000):
Prior Funds Allotted
(not lapsed)
This Reque f;
FY26:T.7,t
FY27.28
FY28.29
1 FY29-30
FY30-31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
_
Design/Survey
{-s` 29=
$25
Construction
.-. `trio
$150
TOTAL:
";£$175'.
$175
18. O & M COSTS (x $3000):
IN
19. FUNDING SOURCE(x$10011):
..... .:
.. .... ...
..
>'.._
e
Cry G.O. Bond"
,�T-^°^175'=.
$175
State Revolving Fund
State CIP
Federal
rA--7l
Private (Grants)
F °'a9E
CBA (Fair Share, Park Dedication, etc)
Other Cry Fund - (describe)
TOTAL
i-:`;$'asp: °'.$175'.
$175
U
A (This Page Intentionally Left Blank)
County of Howai l
PROIEcrDATA/FINANCIAL IMPACT STATEMENT
Fiscal year 2026 - 2027
1. DEPARTMENT AND DIVISION: Fire
Z. SUBMHTER: Ian Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- Hawaiian Paradise Park Fire Station Dormitory Extension
4. LOCATION (COUNCIL DISTRICT): 4
5. COUNCIL BENEFIT DISTRICT(5): 3,4
6. TMK/CDP PLANNING AREA: 1-5-040:065/Puna
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,500,000
8. PROJECT ELIGIBILITY,✓all
❑ Land acquisition
❑+ Infrastructure improvement
0 New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
❑ Nonrecurringrehabilitation
❑Planning, feasibility, eng., or design study
❑Information/communications tech.
EHigh ❑Med. ❑Low
10. PROJEC7/PROGRAM
DESCRIPTION:
The current station configuration is meant for two personnel with afire engine. Now that there are five personnel at this station with the addition of an ambulance unit and a brush truckmore
living space is needed.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. 'If Yes: ❑+
Needed to continue current level of services.
A. Addresses public health/safety, ✓if Yes: ❑+
Elim inates a documented hazard'.
B. Service improvements, ✓all that apply:
0 Accessto ❑+Qualityof ❑+Quantity of
E. Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building. ✓if Yes: 0
Project wlllres[arefull operations to asset
j
F. Fosters inter -departmental collaboration
✓if Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
t Priority
Details: Provide all hazard emergenryservices to residents andvaitors.
❑Comm. value
Detalls:
COMMUNITY VALUES, check atenlplan
Detalls:
❑Admin Priority
Details:
least one and all that apply,
rOCDP
petals:
❑Mukl Nazard
Detalls:
provide details:
er Plans
Detalls:
❑ Mitlaatlon Plan
Details:
Additional info:
13. Cry. MATCHING FUNDS REQ'D7 /if Yes: ❑ DESCRIBE:
14. LEGAL MANDATE? Vif Yes: ❑ ❑ DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply: ❑ Promotes energy and resource conservation
Provide additional information as appropriate: ❑Costbenefitanalysis
O Reduces harardrisk
❑Preserves/protects our natural/cultural env.
❑ Promotes economic vitality
ElStrengthens andsustains our community
Additional info:
16. PROJECMEADINESS,✓all
❑' project currently underway
2] PreviouslyAppropriated
O staff available to manage project
❑Extemolfunds/resources ready to proceed
that apply:
❑identified ondrequested operating budAetneeds
El Can realistically encumber/ands
List phases already completed: Project currently in design phase.
dditional info: The project is currently in the Design
Phase
17. EXPENDITURE PHASING(X$1000):
Prior Funds Allotted
(not lapsed
Thts Request
FY2fi 27".
FY27.28
FY 28-29
FY 29-30
FY 3631
FY 31-32
Beyond
Years
TOTAL
Planning
Land Acquisition
Design/Survey
Construction
:1;500;
$1,500
TOTAL
500°
$1,500
18. O & M COSTS (x $1000):
,a
19. FUNDING SOURCE (x $3000:
Cty G.O. Bond
_.... _
1}500i
�e�,a�:e
r-ONE
s'
$1,500
State Revolving Fund
State CIP
Federal
as 'e '•"
Private (Grants)
'
CBA (Fair Share, Park Dedication, etc)
Other Cry Fund - (describe)
L`
TOTAL:
-=a$1j500�T
$1,500
(This Page Intentionally Left Blank)
County of Howaiii
PROIECrDATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Fire
. SUBMITTER: Ian Chadwick DATE: 12/30/2025
3. PROJECT NAME: FIRE- Maintenance Shop - New Facility
. LOCATION (COUNCIL DISTRICT): 3
5. COUNCIL BENEFIT DISTRICT(S): Various
TMK/CDP PLANNING AREA: 2-1-013:148/5. Hilo
f6.
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 66,000
8. PROJECT ELIGIBILITY, ✓ all
0 Land acquisition
❑ Infrastructure improvement
0 New bldg., structure, or addition
9. PROJECTURGENCY/NEED, ✓one:
that apply:
❑ Nonrecurring rehabilitation
0 Planning, feasibility, eng., or design study
I ❑ Information/communications tech.
❑ High 0 Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
With —growing Fleet of apparatus, we have outgrown our current facility, which is also located in a tsunami inundation zone. Fire has recently secured verbal permission to build a new
maintenance facility on State land at KMR. Department Of Defense (DOD) leadership is currently working with Board of Land and Natural Resources (BLNR). Once BLNR approval has been
obtained, Fire is hopeful the County will enter into a Memorandum of Understanding (MOU) with DOD.
11. PROJECTJUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: O
Needed to continue current level ofsemices.
A. Addresses public health/safety, ✓if Yes: 0
Ellminites a documented hazard.
B. Service improvements, ✓all that apply:
0 Access to 21Quality of 21Quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease In operating cost and improves services.
N/A
C. Repair/maintenance/replacement of
acility/infmstructure/building, ✓if Yes: 0
Assetlikely to cease operating within nw5 to to
years.
F. Fosteminter-depanmentalcollabumtion
✓if Yes: 0
N/a
Additional info:
LONG RANGE PLANS/
12L1east,,e,l,c1.nUidLdPP1y'
DOept Priorlry
Details: Provide all hazard emergencyservlces to residents andvbitors.
❑tdmm. Value
Details:
YVALUES, ChetIt at
�Geneml Plan
Details:
QAdmin Priority
Details:
�DDP
Details:
❑MultiHazard
Details:ils:
otherPlans
Details:
❑MltigmianPlan
Details:fo:
13. CIY. MATCHING FUNDS REO'D7 ✓if Yes: O DESCRIBE:
14. LEGAL MANDATE]✓if Yes: 0 arscaiez:n.eeo.m dray daose ofasan(Semenslal(11 of OSHx),whmh requires emptaven to orovidea wvnpizm tree from mmrnizm hazams the are ausme oriilerm ausedom orW.ta ohvdai h...
15. SUSTAINABILITY FOCUS, ✓all that apply: O Promotes energy and resource conservation
Provide additional information as appropriate: ❑ Cost benefit analysis
El Reduces hazard risk
❑Preserves/protects our natural/cultural env.
JEJ Promotes economic vitality
OStrengthensandsusteins our community
-
Additional info:
16.PROJECT READINESS, ✓all
2+Prejectcurrentlyunderway
❑ Previously Appropriated
❑ Staff available to manage project
❑Externalfunds/resources ready to proceed
that apply:
❑IdenH,edandre uestedo eratfn bud etneeds
f q p g g
Can realistically encumber funds
Uttphases already completed: LondAcquisition
Additional info:
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted
notia ed)
This Request,I
FY 27.28
FY 28-29
FY 29-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
6114
_-. = i°»56$i
$750
Construction
- - n
2,500
2,500
2,5001
$7,500
TOTAL:
$684
"=*.'-` su= $661
$2,500
$2,500
$2,500
$8,250
38.0&MCOSTS x$1000:gig,
19. FUNDING SOURCE(x$1000):
_
..
-
m ..
-s;_
.
°'
m
.. . ,
Cry G.O. Bond
2,500
2,500
2,500
$7,566
State Revolving Fund
r ne mil'
State CIP
Federal
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
684
a�
$684
Other Cty Fund -(describe)
TOTAL:
$684
»P"spa:=$66l
$2,500
$2,5001
$2,5001
1
$8,250
(This Page Intentionally Left Blank)
County of Hawairi
MULTI AGENCY- PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. LEAD DEPARTMENT AND DIVISION: Fire
2. SUBMITTER: ]an Chadwick DATE: 12/20/2025
3. PROJECT NAME: FIRE - Kea'au Fire & Police Station - New Facility
4. LOCATION (COUNCIL DISTRICT): 3
S. PARTNER AGENCY/DIVISION(S): Police
6. TMK/CDP PLANNING AREA: TBD/Puna
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,000,000
8. PROJECT ELIGIBILITY, ✓all
I 0 Land acquisition
❑Infrastructure improvement
❑� New bidg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
❑Nonrecurring rehabilitation
OPlanning, feasibility, eng., or design study
IDlnformation/communicationtech.
El High ❑Med. ❑Low
10. PROJECT/PROGRAM Construction of a new fire station to replace the Kea'au fire station. The Kea'au Fire Station is located in a fast growing community, and a new facility that can accommodate
DESCRIPTION: additional personnel and apparatus is desperately needed. Additionally, the current station's roof design makes it nearly impossible to prevent water intrusion and mold growth,
posing health hazard to employees. The proposal includes a shared facility between Police and Fire.
11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply:
IC. Repair/maintenance/replacement of
/If Yes: 21
Asset likely to cease operating within next5 to 10 years.
A. Addresses public health/safety, /If Yes: [Z ILack of documentedhazard butsofery concern exists.]facility/infrastructure/building,
B. Service improvements, /all that apply: 2 Access to 121Qualityof 2Quantiryo
D. New facility/infr./bldg. ✓if Yes: ❑
Needed to wntinue current level ofservices.
Additional info:
12. LONG RANGE PLANS/ COMMUNITY VALUES, check
at least one and all that apply, provide details:
QGenerai Plan
Detoils: Provide oil homrdemergencyservices to residents and visitors.
❑Multi Hazard
Details:
❑cOP
Details:
�MitiOation Plan
Details:
❑Other Fans
Detoils:
33. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
12] Promotes energy and resource conservation 0 Reduces hazard risk
❑Preserves/protects our natural/cultural env.
❑ Cost benefit analysis
❑+Promotes economic vitality
'Strengthens andsustains ourcommunity,
14. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(not lapsed)
This Request;
Pl' Z6-27 � �
FY 27-28
FY 28.29
FY 29.30
FY 30.31
FY 31-32
Beyond
Years
TOTAL:
Planning
$500
Land Acquisition
Design/Survey
5°.1;500'
$1,500
Construction
-
5,000
5,000
51000
$15,000
TOTAL:"s"°;',S°$x,000'
$5,000
$5,000
$5,000
$17,000
115. FUNDING SOURCE (x $1000):
Cty G.O. Bond
° ti1Sh0 • tie"WWOPUMMMMOWN
,.`1,�00s
5,000
5,000
.
5,000
en
$17,000
State Revolving Fund
- -_
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund -(describe)
TOTAL:
7771W
$5,000
$5,000
$5,000
$17,000
16. FUNDING SOURCE(x$1000):
" _� "�•• "�•�-t7
•
•
ram
m
"`
��
m
Cty G.O. Bond
`-�"`a-'•
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
TOTAL:
i +r
(This Page Intentionally Left Blank)
OFFICE OF HOUSING AND
COMMUNITY DEVELOPMENT
KEHAULANI COSTA,
HOUSING ADMINISTRATOR
101
(This Page Intentionally Left Blank)
102
SUMMARY OF DEPARTMENT REQUESTS
SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
Department: Office of Housing & Community Development FISCAL YEAR 2026-2027
PRIOR"
PROJECT
2026.27 FY FUNDING
Iin thousands!
FUNDING FORECAST BY F16CALYFAR
(in thousands)
TOTAL
County G.O. Bond
State
Federal
Private•
CBA,
Other"
Prior
Funds
Allotted
M`r,Thifi
nest
�-P=.
R026.27i
202711
112111
2121-11
211011
2031-32
Beyond 6
years
E6TIMATEO
PROJECT
COST
1
OHW-Fa tides Rrpaila/Maivtemnttam R<nontbn
L6W
SW
;J'.Wu
L6W
L9W
L9W
L9W
1,9W
9,SW
2
OHO- Did Hilo Mememl H.Puad henwanana
101000
16jW
19
10,UW
1gCW
46,900
3
DHco- aatala subdimaan inm,"anne
51003
'a3.5'�'-AAo4
B.Wp
4
OHCn- Kamatm Hal Mini wan Rd., Immidrucwre and Hand,
Lodo
ls'm
gil,00p
26,=
6
ONCB-KuwiaB Ylbge-Iamanenr9uppaNve HousNg
201000
70
3o,0on
10,000
W,710
6
0110B-0uli'EAahlwabFe Penew6em
6,000
6,eW
is seas
7
OHCU- KalminaNMordable Housing
I'm
0,2W
.WQ
4,900
Io,1W
B
OHCO-Affordabb Housi, Plenum& Fea ILWI ,and resign
1,OOo
LWO
myrcatAilp
1,0001
LOW
1 into
1 1,000
1 1,000
7,000
9
011CB-112 Kahua Wleomu Win1W-PVSntem
9=
?
9.W]
10
OHCO-HF rahua Hale o mu Winl Amfond WneNrbWment
14Ap
i lit
0,tl0
11
OHCO- Halhal Affordable Hou9ng Proled
1,003
f,-,"
rFAF
14,000
]6,0.m
12
OHCB-'linadd Wadable Housing Project
g'
iRaco
16,002
am W5
TOTAL
]ajD]
39,630
e,Sft,§,d
63pW
la,9W
2$O]
2,9W
2,SW
2W,93n
Creamer Kehaulml M. Costa Private Foundation Grants
Carr. 10/2026 • Community BenefitAssessments: Fair Sharp Park Oedimtbq Era Other. GET, Fuel Tax and other: dn-bondcou
'g (This Page Intentionally Left Blank)
County of Hawai i
PROIECTDATA/FINANCIAL IMPACTSTATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENTANDDINISION: Office of Housing& Community Development
2. SUBMIT TER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD- Facilities Repairs/Maintenance and Renovation
4. LOCATION (COUNCIL DISTRICT): ALL
S. COUNCIL BENEFIT DISTRICT(S): All
6. TMK/CDP PLANNING AREA: Various Island Wide
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,500,000
PROJECr
B. PROJECr ELIGIBILITY,✓all ❑ Land acquisition
�Infrastmcture improvement
❑+ New bldg., structure, or addition
9. PROIECi URGE
hat apply: ❑ Nonrecurring rehabilitation
OPlannin&feasibility, eng., or design study
❑Information/communications tech.
OHigh ❑Med. ❑Low
10. PROJECT/PROGRAM OHCD maintains several facilities throughout the island. Three ofthese facilities are over20years old and require significant renovations, repairs, and maintenance beyond routineupkeep.
DESCRIPTION: Repairs, maintenance & renovations projects are medium to large scale and are necessaryto ensure continued project viability. Repairs include resurfacing of roads, ADA compliance, interior unit
renovations including energy efficiency fixtures and appliances, photovoltaic systems, and tree trimming.
11. PROJECr JUSTIFICATION &OUTCOME(5), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Neededto continue current levelofsomices.
A. Addresses public health/safety, ✓if Yes: O
Reduces risk of a docum en ted hazard.
B. Service improvements, ✓all that apply:
❑+ Access to ❑Quality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cost and maintains services.
N/A
C. Repair/maintenance/replacement of
✓, ❑'
facility/infrastructure/building, if Yes:
Necessaryrepair/maintenance/replacement.
F. Fosters inter -departmental collaboration
✓If Yes. ❑
N/A
Additional Info:
12. LONG RANGE PLANS/
QDepCPriorry
Maintains and extends the lUe cy0110jacilities/project
❑Wmm. Value
COMMUNITY VALUES, check at
00eneralPlan
Section 9, Housing
❑Admin Priority
least one and all that apply,
❑cop
❑MulnH.rdMR
provide details:
❑0therPlans
Additional info: Reduce expenditures on operational budgets to address aging facilities before it becomes a bigger problem. Eliminate temporary and piecemeal faces.
13. CIY. MATCHING FUNDS REWD? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? ✓if Yes: LA
DESCRIBE: ADA accessibility as required & DOH requirements (where applicable)
15.SUSTAINABILrtY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑p Promotes energy and resource conservation
Reduces hazard risk
❑' Preserves/protects ournotural/cuRural env.
0 Cost benefit analysis
O Promotes economic vitality
0 Strengthens ondsustains our community
Additional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixes that lead to greaterfuture expense.
16. PROJECr READINESS, ✓all
❑, project currently underway
❑ Previously Appropriated 0 Staff available to manage project
❑ External funds/resowres ready to proceed
that apply:
❑IdentPed andrequested operating budaerneeds
❑+ Can realistically encumber funds list phases already completed:
Additional Info: $500,000 alloted; Trimmed trees, renovation of Kualimano Elderly housing units underway -50 units.
17. EXPENDITURE PHASING (K$1000):
Prior Funds Allotted
not la sed
This Requeit
tea -
==��E1'r26:27,: �=e
FY 27-28
FY 26-29
FY 29.30
FY 30.31
FY 33d2
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
;z35U
350
350
3501
350
350
1
$2,10C
Construction
500
?=.:„(3&0
1,150
1,15ol
1,1501
1,150
1 1,150
1
$7,400
TOTAL:
$Soo
1"-K1'4$:('SoOJ
$1,500
$1,500
$1,500
$1,500
$1,500
$9,500
is. 0& M COSTS x $1000):
'4r;b-' r z
19. FUNDING SOURCE x $1000):"`
Cty G.O. Bond
' �''a'a ,
Soo
6+
'Tlzf� Soo<
1,500
1,500
1,500
1,500
1,500
$9,500
State Revolving Fund
"
State CIP
Federal.
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
s"
OtherCty Fund- (describe)
TOTAL:
$500
?s%' 5s1;500'
$1,500
$1,500
$11500
$1,5001
$1,500
$9,50
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT'DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Office of Housing& Community Development
2. SUBMITTER: Kehaulanl M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD - Old Hilo Memorial Hospital Renovations
4. LOCATION (COUNCIL DISTRICT): 2
S. COUNCIL BENEFIT DISTRICr(5): All
6. TMK/CDP PLANNING AREA: 2-3-026:008 / Hilo
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 10,000,000
8. PROJECT EUGIBILI71', ✓all
❑Land acquisition
Q Infrastructure improvement
❑+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
that apply:
❑ Nonrecurring re habilitation
QPlanning, feasibility, eng., or design study
❑Information/communications tech.
QHigh ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
This prolea will continue to renovate the Old Hib MemorlaI Hospital building(56,852 square feet) to provide safe and habitable 'white box- public spaces that meets Hawarl County code, State and fed am requirements. The project will Involve
plumbing, electrical, mechanical work leg. fire sprinklea fire alarms, and elevatorsystaml, ADA improvements, selective matccation/repWcement of lnterlorwindows to seal the building, new flooring, repalrexterlor finishes and exterior painting.
Site work activities will Include soil erosion control, trading, excavation, drainage, and water systems,sewersystem installation, asphalt pavin& and other utilities. Demolition of delapldated workshop buildin& misc. debris and solid waste
11. PROJECfJUSIFICATION&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, ✓Ifyu: ❑'
Eliminates documented hazard.
B. Service improvements, ✓all that apply:
❑+ Access to ElQuality of QQuantity 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:. ❑'
Necessaryrepair/malnrenance/replacemenr.
F. Fosters inter -departmental collaboration
✓ifyes: El
N/A
Additionalinfo: Federal funds totaling$16.5M have been secured to date for the renovation
12. LONG RANGE PLANS/
QDept. Priority
PreservatlonoJpubllcspacesforcommunlrysemkesforres!dents
❑Comm. Value
COMMUNITY VALUES, check at
Q General Plon
Sectlan 9, Housing
QAdmin Priority
Priorirytomgintgin office spaces Jorpubllc&communityservlcesforresidents
least one and all that apply,
❑c0P
QMultlHazardMlt
Hazardous materials, ADA compliance issues, FlreSferylssues
provide details:
QDther Plans
Priority #1In the Homelessness& Housing Strategic Roadmrp
Additional info: Reduce expenditures on operational budget to address aging facilities before it becomes a bigger more expensive problem. Eliminate band aid fines.
13. Cry. MATCHING FUNDS REQ
D7 ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE]✓if Yes:
Q
I DESCRIBE: ADA accessibility as required & DOH requirements(where applicable)
35. SUSTAINABILffY FOCUS, ✓all that apply:
Provide additional information as appropriate:
El Promotes energy and resource conservation
Q Reduces hazard risk
❑+ Preserves/protects our natural/cultural env.
Q Cost benefit onalysis
Q Promotes economic vitality
Q Strengthens andsustains ourcommunity
Additional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixes that lead to greaterfuture expense.
16.PROJELTREADINESS,✓all
Q project currently underway 10 Previously Appropriated
Q Staffavailable tomanageproject
21Wernalfunds/resources ready to proceed
that apply:
❑Identified andrequestedoperating budget needs Q Can realisticallyencumberfunds
Listphases already completed: EIS completed; 16.5M infederolfunds received
Additional info: Re -roofing, hazmat removal, and tree trimming is currently out for bid ($16.5M)
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted
not lapsed
Thls liegvest;
-.FY26217-i:
N27-28
FY28-29
FY29-30
FY30.31
FY 31.32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
16,5001
iA'7'r+10"000'1
10,0001
10,0001
1
$46,500
TOTAL
$16,S00
I "$se$16,o00'
1 $10,0001
$10,000
$46,500
18. O & M COSTS (x $1000):
19. FUNDING SOURCE(x$1000:
Cty G.O. Bond
.- ... - '-emalm
a e e
10,000
�� m
10,000
-. ...__
$30,000
State Revolving Fund
'ss";w=
State CIP
'moo' %%i
Federal
16,500
L w'=
-
$16,500
Private(Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund - (describe)
-
TOTAL:
$16,500
¢'m'n$10.000i
$10,000
$10,000
$46,500
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACTSTATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENTAND DIVISION: Office of Housing & Community Development
2. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026
3. PROIECT NAME: OHCD-'0'ekala Subdivision Infrastructure
.LOCATION (COUNCIL DISTRICT): 1
5. COUNCIL BENEFIT DISTRICT(5): All
6.TMK/CDPPIANNING AREA: 3-9-001:034 / H5mdkua
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 5,000,000
8. PROJECT ELIGIBILITY, ✓all
❑Land acquisition
Infrastructure improvement
❑ New hldg., structure, or addition 9. PROJECT URGENCY/NEED, --one:
that apply:
❑ Nonrecurring rehabilitation
OPlanning,feasibility, eng., or design study
❑Information/communications tech. 12High El Mod. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
OHCD expects to receive permits to install roads and infrastructure for the'0'6kala Affordable Housing Project The installation of a road and infrastructure for this subdivision will allow for the
development of about 30 homes by OHCD and non-profit self-help affordable housing developers.
11. PROJECr1USTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 0
Fills gap in current servicesfor underserved area/demographic
A. Addresses public health/safety, ✓ifyes: 121
Community concerns exists around conditions.
B. Service improvements, ✓all that apply:
21 Access to []'Quality of pQuantity ofE.
Operational efficiency and leveraging
opportunities:
No change In operating costs.
N/A
C. Repair/maintenance/replacement of
acility/infrastmaure/building, ✓ifyes:
N/A
F. Fosters inter -departmental collaboration
✓ifyes: 1
DPW
Additional info:
12. LONG RANGE PLANS/
(]aept.Priority
Creating affordable housing opportunities is the Department's mission
❑rumm. value
COMMUNITY VALUES, cheek at
OGemralPlan
Section 9, Housing
DAdmin Priority
Affordable housing andinfmstructure
least one and all that apply,
EICDP
Identify andfacilitare use ofsuimbfepublic landsforogordable housing
EIMulu HamdMit
provide details:
❑DtherPlans
Additional info: OHCD has identified this County -owned parcel as suitable a suitable location to build an affordable housing subdivision in this Council district.
13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? -'If Yes: ❑
IDESCRIBE,
15. SUSTAINABILFTY FOCUS, ✓all that apply:
Provide additional information as appropriate:
❑ Promotes energy and resource conservation
❑ Reduces hazard risk
OPreserves/protects our naturaVicultural env.
El Cost benefit analysis
10 Promotes economic vitality
O Strengthens and sustains our community
Additional info: Stable housing supports
long-term health and safety, sustainable and resilient households, and stronger communities for generations to come.
16. PROJECT READINESS, ✓all
(] Project currently underway
❑ Previously Appropriated 0 Stof/available to manage project
❑ External funds/resources ready to proceed
that apply:
Dldentifed andrequestedopemting hudgerneeds
p Can realistically encumberfunds LJstphases already completed: Feasibility study
Additional info: Completed a feasibility study for building affordable housing at this site; completed road and infrastructure design. Ready to bid. $4M alloted then realloted to cover renovation of OuII VMTP.
17. ERPENDITURE PHASING (K$1000):
Prior Funds Allotted
not la ed)
This Request_
FY 27.28
FY 28-29
FY 29-30
FY 30.31
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
-
ConstructionNA
=''5.0w,
$5,000
TOTAL:
l'° 35,0001
$5,000
18. 0 & M CO5T5 x $1000):
pair...
°":a��,"s-
19. FUNDING SOURCE(x$1000):
Cty G.O. Bond
"�"a:r`$;000l
$5,000
State Revolving Fund
a -
StateClP
Federal
Private (Grants)
CBA(Fair Share, Park Dedication, etc)
a -"
Other C!y Fund - (describe)
t -
TOTAL:
"==`$5;0001
$5,000
o (This Page Intentionally Left Blank)
County of Hawai l
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
Aehaulani
DEPRTMENT AND DIVISION: Office of Housing& Community Development
2. sUBMrITER: K M. Costa DATE: 1/5/2026
F1.
3. PROJECT NAME: OHCD - Kamakoa Nui Mini Loop Rd., Infrastructure and Housing
. LOCATION (COUNCIL DISTRICT): 9
5. COUNCIL BENEFITDISTRICT(S): 5,6,7,8,9
16. TMK/CDP PLANNING AREA: 6.M41:002 - 006,:012 / South Kohala
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 11,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
Infrastructure improvement
(] New bldg., structure, or addition
9. PROJECT URGENCY/NEED, -one:
that apply:
❑ Nonrecurring rehabilitation
0Plannin&feasibility, eng.,or designstudy
ILIInformation/communication tech.
12High ❑Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
OHCO will construct the next infrastructure phase for the Caunty-ownedsubdivision which allows for single-family units for workforce housing in Waikoloa.Infrastructure includes roads,
sidewalks, curbs, gutters, all related utilities, and housing. A request for proposal will be issued forthese parcels once the infrastructure is constructed with CIP FY 2024-25 funds forthis
subdivision. This subdivision will meet the affordable workforce housing demand in this area for families with income up to 140%AML This request includes any and all related costs.
12. PROJECTJUSTIFICATION&OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: O
Fills gap in cunnentservicesfor anderserved area/demographic
A. Addresses public health/safety, ✓if Yes: El
Communiryconcerns exists around conditions.
B. Service improvements, ✓all that apply:
2 Access to ElQuality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities: I
No change In operating costs.
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes:
WA
F. Fosters inter -departmental collaboration
✓if Yes: O
DPW
Additional info: OHCO completed a master plan in 2022. OHCD is awaiting DPW permits to build the mini loop road and advertise the construction bid.
12. LONG RANGE PLANS/
Priority
Creating afjordoblehousing opportunitirs is the Department's misslan
�comm.Value
COMMUNITY VALUES, check aral
TE]DepL
P/an
sectlan 9, Housing
QAdmlaPiority
Affordablehousinginfrastructureandhousinglsoprlolty
least one and all that apply,
Ident✓h ondfuciitate useofsuitablepubliclands, expandafJordable housing
ElMultmazard Mir
provide details:
❑other Plans
Additional info:
13. CJY. MATCHING FUNDS REWD?✓if Yes:
DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15. SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
p Promotes energy and resource conservation
Reduces hazard risk
OPreserves/protects our natural/culturol env.
[2 Cost benefit analysis
i] Promotes economic vitality
0 Strengthens and sustains our community
Additional info: Stable housing supports long-term health and safety, sustainable
and resilient households, and stronger communities
for generations to come.
16. PROJECT READINESS, ✓all
R] Project currently underway
❑ Previously Appropriated
(] Staff available to manage project
El Eeternalfunds/resources ready to proceed
that apply:
Dldentifiedandrequestedoperatrng budgerneeds
D+ Can realistically enrumberfunds
Ustphases already completed: 91 homes,park, mini loop rand planning and infrastructure design
Additional info: Ready to bid mini loop road; Allocateded $122M; plan to request
addhonal $8M this FY.Received $5.41A AHP, and $9.6M home sale receipts
17. EXPENDITURE PHASING (%$1000):
Prior Funds Allotted
(notlapsed)
This Request
FY25-27%'
FY27.28
1 FY28-29
1 FY29d0
FY 3631
FY31-32
Beyond6
Years
TOTAL:
Planning
500
$500
Land Acquisition
Design/Survey
S00
$500
Construction
122
10,000
$10,122
TOTAL:
$122
'-!>"".S11;OOOi
$11,122
18. 0 & M COSTS (x $1000):
19. FUNDING SOURCE (x $1000:
Cty G.O. Bond
122
1111,000i
$11,122
State Revolving Fund
--
State CIP
1
Federal
Private (Grants)--'=_'="�""''
CBA (Fair Share, Park Dedication, etc)
Other CtV Fund -(AHP and Revolvin Fund)
14,998
'i`emeda..::.=s.-
$14,998
TOTAL:
515,120
FtAS11100.
$26,120
(This Page Intentionally Left Blank)
County of HOWaI l
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Office of Housing & Community Development
2. SUBMfTTER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD - Kukuiola Village - Permanent Supportive Housing
4. LOCATION (COUNCIL DISTRICT): 8
5. COUNCIL BENEFIT DISTRICT(5): 6,7,8,9
6. TMK/CDP PLANNING AREA: 7.4-020:004 / Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY. 20,000,000
8. PROJECT EUGIBILITr,✓all
El Land acquisition
2, Infrastructure improvement
0 New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
❑ Nonrecurring rehabilitation
❑+ Planning, feasibility, eng., or design study
❑Information/Communications tech.
2 High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
The Kukulola Project continues the development of 19.1 acres consisting ofthe Kukuiola Shelter and the Kukuiola Permanent Supportive Housing Project with the following components:
infrastructure and 50single-family units with kitchen and bathroom and a multi -purpose center for service providers, laundryservice, meeting and gathering space, storage and tool shed, solar
hot water system and PV system. These funds are needed to supplement/replace federal funds received to coverall of the planned units.
11. PROJECT JUSTIFICATION &OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: ❑+
Fillsgap in currentservlcesfor underserved area/demographic.
A. Addresses public health/safety, "if Yes: 2
Coro moot ty cancems exists around conditions.
8. Service improvements, ✓all that apply:
0 Access to ❑+Quality of ❑Quantity of
E. Operational efficiency and leveraging
opportunities:
Resultsinnerincreasefn operating cost but fmprovesservices.
N/A
C. Repair/maintenance/replacementof
facility/infrastructure/building, ✓if Yes: ❑
N/A
F. Fosters inter -departmental collaboration
✓If Yes: ❑
N/A
Additional info:
12. LONG RANGE PLANS/
QDept.Prforfty
Buildsnewpermanentsupp nivehousingforhomeless&lowincomeresidentt
❑Comm. Value
COMMUNITY VALUES, check at
2 General Plan
section 9, Housing
❑+Admin Priority
PHorlrytoIncrease af/ardable housing in the County
least one and all that apply,
❑CDP
❑MultmaiardMR
provide details:
❑+Other Plans
lPriority#2in the Homelessness& Housing5tmtegic Roodmop
Additional info:
13. CTY. MATCHING FUNDS REQbT ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? Vif Yes: 0
DESCRIBE: Fair Housing Act and ADA accessibility as required
15. SUSTAINABILTTY FOCUS, ✓all that apply:
Provide additional Information as appropriate:
O Promotes energy and resource conservation
❑ Reduces hazard risk
EjPreserves/protects our natural/culturaf env.
❑+Cast benefit analysis
0 Promotes economic vitality
05trengthens and sustains our community
Additional info: Housed individuals
and families reduces homelessness and allows for improved health and safety,
while promoting economic improvements within a household, and strengthening our communities.
16. PROJECT READINESS,✓all
❑' project currently underway
❑ Previously Appropriated
O Staff available to manage project
I ❑Wernalfunds/resources ready to proceed
that apply:
❑
Identified and requested operating budget needs
❑+
Can realistically encumberfundt
Litt phases already Completed: Road completed; Shelter currently under vertical build now; plans and
specifications for permanent supportive housing complete with permits; ready to bid permanent supportive housing
Additional info: Ready to Bid
17. EXPENDITURE PHASING (%$1000):
Prior Funds Allotted
(notlapsed)
Thrs Request;
FY26r27„'i=
FY27.28
FY28-29
FY29-30
FY30-31
FY31-32
Beyond6
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
]710
r
$710
Construction
20,000
10,000
$30,000
TOTAL:
$710
$30,710
18. O & M COSTS (x $1000):
19. FUNDING SOURCE x$3000:
Cty G.O. Bond
710
20,000
,...
10,000
. e
- &'+
Ada
$30,710
State Revolving Fund-`'�1+='=`�":�='
State ClPtsg
Federal
,T>'
Private (Grants)
e�s€
CBA (Fair Share, Park Dedication, etc)
OtherCty Fund -(describe)
�`�t:�"°-:'�k'
TOTAL:
$710
'�$20,000:
$10,000
$30,710
(This Page Intentionally Left Blank)
County of Hawaii
PROJECrDATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Office of Housing& Community Development
2. SUBMIITER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD-'Ouli'Ekahi Cottage Renovations
4. LOCATION (COUNCIL DISTRICT): 9
S. COUNCIL BENEFIT DISTRICl`(S): 9 116.
TMK/CDP PLANNING AREA: 6-2-015:045/South Kohala
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 6,000,000 11
S. PROJECT ELIGIBILITY,✓all
❑ Land acquisition
Infrastructure improvement
El New bldg., structure, or addition
19. PROJECT URGENCY/NEED,✓one:
that apply:
❑ Nonrecurring rehabilitation
121 Planning, feasibility, eng., or design study
❑ Information/communications tech.
I El High ❑ Med. ❑ Low
10. PROJECT/PROGRAM
DESCRIPTION:
The'Ouli'Ekahi affordable housing project features 33 cottages that have not been renovated since being built approximately 30 years ago. These aging units need upgrades to meet current code
and in 2024 DPW bid this renovation project at$14M. Bidscamein much higher than the federal funds available. There are permits available for the project.
11. PROJECrJUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 2
Neededto continue current level ofservices.
A. Addresses public health/safety, ✓if Yes: �+
Community concerns exists around conditions.
B. Service improvements, ✓all that apply:
2 Accessto 20ualityof ❑Quantitycl
E. Operational efficiency and leveraging
opportunities:
Results in net decrease in operating cost andimproves services.
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓if Yes:
Necessary repair/mvintenvnce/replacement.
F. Fosters inter -departmental collaboration
✓if Yes: 1
ovw
Additional info:
12. LONG RANGE PLANS/
QOept. Priority
Maintains and wends the life of OHCOfvcilides/project
comm.❑Value
COMMUNITY VALUES, check at
E]Genervl Plan
Sectlon9, Housing
QAdmin Priority
Maintainsand wends the life of county ownedfadlitles
least one and all that apply,
�CDP
QMultiHazordMM
provide details:
�otherPlans
Additional info: Reduce expenditures on operational budgets to address aging facilities before it becomes a bigger problem. Eliminate temporary and piecemeal fixes.
13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: 0
1 DESCRIBE:
14. LEGAL MANDATE?✓if Yes: ❑
DESCRIBE:
15.SUSTAINABILITY FOCUS, ✓all that apply:
Provide additional information as appropriate:
El Promotes energy and resource conservation
OReduces hozard risk
❑Preserves/protects our natural/cultural env.
EI Co stbene)itanolysis
El Promotes economic vitality
pstrengthens and sustains our community
Additional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixes that lead to greater future expense.
16. PROJECr READINESS,✓all
E3 Project currently underway I ❑ Previously Appropriated
121 staff available to manage project
❑Edernalfunds/resoumesreadytoproceed
that apply:
Dldentified and requested operating budget needs Can realistically encumberJundS
list phases already tpmpleted:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
(not la ed
This Request
1FY26.27 a
FY27-28
FY28.29
FY29-30
FY30.31
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
;a : -:
Design/Survey
�6;000
Construction
6,000
I 6,000
1
$18,000
TOTAL:1
`,o$6,000,1
$6,000
1 $6,000
$18,000
18. 0 & M COSTS (x $1000):
19. FUNDING SOURCE(x$1000):
CtyG.O.Bond
'1-1°m'�'°6,off
6,000
6,000
$18,000
State Revolving Fund
State CIP
Federal
Private (Grano)
CBA (Fair Share, Park Dedication, etc)
t
Other Cry Fund - (describe)
-
TOTAL:
_^*$6,6f10
$6,000
$6,000
$181000
(This Page Intentionally Left Blank)
County Of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENTANDDIVISION: Office of Housing& Community Development
Z. SUBMITTEM Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD-Kaiminani Affordable Housing
4. LOCATION (COUNCIL DISTRICT): 9
5. COUNCIL BENEFIT DISTRICT(S): 9
6. TMX/CDP PLANNING AREA: 7-3-030:056/Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑ Land acquisition
E] Infrastructure improvement
�+ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
at apply:
❑ Nonrecurring rehabilitation
21 Planning, feasibility, eng., or design study
❑Information/communications tech.
12 High ❑ Med. ❑Low
10. PROJECT/PROGRAM
DESCRIPTION:
will construct infrastructure for the County -owned workforce housing subdivision in Kailua-Kona to enable workforce rental housing. Improvements include roads, sidewalks, curbs, gutters,
E.ndrelated utilities. Upon completion, an RFPwill be issued using FY 2024-25 Affordable Housing Production funds. Any bid cost overruns will be covered by CIP funds. This request includes all
project costs.
11. PROJECTIUSTIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓ifyes: 2
Fills gap in currentservicesjorunderserved nree/demographic.
A. Addresses public health/safety, ✓if Yes: O
Communiryconcerns exists aroundconditians.
B. Service improvements, ✓all that apply:
El Access to ElQuality of 2+Quantity of
E. Operational efficiency and leveraging
opportunities:
No change in operating rusts.
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/building, /if Yes:
N/A
F. Fosters Inter -departmental collaboration
✓if Yes: 2
DPW
Additional info:
12. LONG RANGE PLANS/
D+Oept. Prioriry
c7tingphordable housing opportunities is the Department's mission
�Comm.Volue
COMMUNITY VALUES, check at
OGeneral Plan
Section 9, Housing
I Elmolin Priority
Affordable housing andinfrostructure
least one and all that apply,
I ❑CDP
I
10mularto,.nimir
provide details:
FE101her Plans
Additional Info:
13. MY. MATCHING FUNDS REQ'D7 ✓if Yes: O
DESCRIBE:
14. LEGAL MANDATE? Vif Yes: ❑
IDESCRIBE,
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 benefttmlysis
OPromo[es economic vitality
El Strengthens andsustains ourcommuniry
Additional Info: Stable housing supports long-term health and safety, sustainable
and resilient households, and stronger communities for generations to come.
16. PROJECT READINESS,✓all
21 Project currently underway
❑ PreviouslyApproprioted O Staff available to manage project
❑Fxternalfunds/resources ready to proceed
that apply:
Dldentlfled and requested operating budgetneeds
�+ Can realistically encumber/ands Ustphases already completed:
Additional info: Funds alloted. Environmental assessment complete; SHPD 6E and
AIS underway.
Rcvd $4.2M AHP grant.
17. EXPENDITURE PHASING (X$1000):
Prior Funds Allotted
(notlapsed
This Rei7Jest
sa
FY¢6-27^3
FY 27-28
FY 28.29
FY 29.30
FY 30-31
FY 31-32
Beyond
Years
TOTAL:
Planning
Soo
$500
Land Acquisition
Design/Survey
700
$700
Construction
3,000
4,900
$8,900
TOTAL:
$4,200
n .,"4l"'Ooo
$4,900
$10,100
18.0&MCOSTS (x$1000):
sr a<mas
19. FUNDING SOURCE(x$1000:
Cty G.O. Bond
:000�
$1,000
State Revolving Fund
a
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
OtherCty Fund -(AHP)
4,200
T'a'r _-'h"="
4,900
$9,100
=;'=$111000=
$4,900
$10,30
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENTAND DIVISION: Office of Housing& Community Development
Iz. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD -Affordable Housing Planning, Feasibility, and Design
. LOCATION (COUNCIL DISTRICT): All
S. COUNCIL BENEFIT DISTRICT(S): All
fi.TMK/CDP PLANNING AR EA: Various Island Wide
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,000,000
6. PROJECr ELIGIBILITY, ✓ all
❑land acquisition
❑ Infrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED, ✓one:
at apply:
❑Nonrecurring rehabilitation
Planning, feasibility, eng., or design study
❑Information/communications tech.
0 High ❑ Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
To increase affordable housing, OHCD is focusing on utilizing5tate-and County -owned lands for development. The process to identify and determine lands suitable for affordable housing requires
planning, feasibility, engineering, survey, and design services prior to acquisition or seeking public/private partnerships for development This funding will allow OHCD to absorb preplanning costs
such as planning, feasibility, engineering, or design studies to prepare the parcel for housing development This includes any and all related costs.
11. PROJECT JUSTIFICATION &OUTCOME(5),
select and/or answer all that apply:
D. New facility/infr./b[dg. ✓if Yes: @+
gap In cementservicesfor underserved area/demographic
A. Addresses public health/safety, ✓if Yes: 0+
Community concerns exists around conditions.Fills
B. Service improvements, ✓all that apply:
El Access to 21Quality of E]Quantity of
E. Operational efficiency and leveraging
opportunities:
N/A
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/building. ✓if Yes: �
N/A
F. Fosters inter -departmental collaboration
✓if Yes: 121
Planning
Additional info:
12. LONG RANGE PLANS/
QDept Priority
1 ❑Carom. Value
COMMUNITY VALUES, check at
2OeneralPlan
5ection9,Housing
OAdmia Priority
Development oflnfrostructureforalfordable housing
least one and all that apply,
Qcop
IdemifyandJacilitate use ofsuitablepubliclandsfor affordable housing
QMuld HmmdMir
provide details:
Other Plans
Additional Info:
13. CTY. MATCHING FUNDS REQ'D7 ✓if Yes: ❑ IDESCRIBE,
14. LEGAL MANDATE?✓if Yes: ❑ DESCRIBE:
15. SU5TAINABILITY FOCUS, 'all that apply: I ❑ Promotes energy and resource conservation
Provide additional information as appropriate: FO Cost benefit analysis
❑Reduceshazardnsk
❑Preserves/protects our natural/cultural env.
21 Promotes economic vitality
El Strengthens andsustains our community
Additional info: Stable housing supports long-term health and safety, sustainable and resilient households, and stronger communities
for generations to come.
16. PROJECT READINESS,✓all
El Project currently underway
❑ Previously Appropriated
El Staffavailable to manage project
❑FxternalJunds/resources ready to proceed
that apply:
OIdentified and requested operating budgetneeds
12 Can realistically encumberfunds
Listphases already completed:
Additional Info:
17. EKPENDITURE PHASING (K$1000):
Prior Funds Allotted
not la
Thls Request
FY 27-26
1 FY 28-29
1 FY 2930
FY 3031
FY 31-32
Beyond
Years
TOTAL:
Planning
278
5001
500
500
500
Soo
$3,278
Land Acquisition
-
Design/Survey
722
==500;
500
500
500
500
Soo
$3,722
Construction
+.
TOTAL:
$1,000
I $1;000;1
$2,0001
$1,000
$1,0o0
1 $1,0001
$1,000
1
1$7,000
18. O & M COSTS x $1000 :
y-%^T_?.?:",%,::
19. FUNDING SOURCE x$3000:
Cty G.O. Bond
1,000
OF, W"�.i;000i
ZWo
1,000
1,000
1,000
1,000
s
1,000
va� m
$7,000
State Revolving Fund
State CIP
Federal
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
Other Cty Fund -Fun
a '
TOTAL:
$1,000
'_:��$UOW
$1,000
$1,000
$1,000
$1,000
$1,000
$7,000
(This Page Intentionally Left Blank)
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Office of Housing& Community Development
Z. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD - N5 Kahua Hale o Ulu Win! WWTP - PV System
4. LOCATION (COUNCIL DISTRICT): 8
S. COUNCIL BENEFIT DISTRICT(S): 819
S. TMK/CDP PLANNING AREA: 7-3-009:055 / Kona
7. TOTAL COUNTY FUNDS NEEDED THIS FY: 9,000,000
B. PROJECT ELIGIBILITY, ✓all
❑ Land acquisition
O lnfmstmcture improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
❑ Nonrecurring rehabilitation
Planning, feasibility, eng., or design stud
ILI Information/communications tech.
121High ❑Med. ❑Low
10. PROJECT/PROGRAM
DESCRIPTION:
NA Kahua Hale a Ulu Win! affordable housing project operates a separate WWTP from the Kealakehe WWTP serving Kona. The Ulu Wini WWTP electrical bills are the second highest for all County
facilities per OSCER. OHCD desires to install a PV system to offset the electrical hills for the low-income affordable housing project. The funding will allow OHCD to design and build the system.
This includes any and all related costs.
11. PROJECTJUSIFICATION&OUTCOME(S),
select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: 21
Fills gap in current services for underserved area/demographic
A. Addresses public health/safety, ✓if Yes: ['
Community caMerns exists around conditions.
S. Service improvements, ✓all that apply:
21 Access to [+Quality of El Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net decrease in operating cost andmaintains services.
N/A
C. Repair/maintenance/replacement of
facility/infrastructure/building, ✓ifyes:
N/A
F. Fosters inter -departmental collaboration
'if Yes: 0+
DEN[
Additional info:
12. LONG RANGE PLANS/
o
Creatingoffordable housing opportunldes is the Department's mission
❑CommCOMMUNITY
VALUEScheck atlthp7ririty
Genem[plan
Sectlong,Housing
EAdminPdoriry
Development of infrastmaurefor affordable housing
least one and all that apply,
CDP
QMu1NHotordMit
provide details:
20ther Plans
Prlarirypl In the Homelessness& Housing Strategic Roadmap
Additional info: OHCO and OSCER have identified
the Ulu Win! WWTP as a candidate fora PV system to cut costs to this affordable housing project.
13. CTY. MATCHING FUNDS REO'D? ✓if Yes: ❑
DESCRIBE:
14. LEGAL MANDATE? 'If Yes: ❑
IDESCRIBE,
15. SUSTAINABILITT FOCUS, ✓all that apply:
Provide additional information as appropriate:
O Promotes energy and resource conservation
[7] Reduces hazard risk
❑Preserves/protects our natural/cultural env.
p Cost benefit analysis
2 Promotes economic vitality
[21 Strengthens andsustains our community
Additional info: State mandate to convert to as much renewable energy generation by 2040, This project will assist with achieving that goal and reduce operational costs for this affordable housing project.
16. PROJECr READINESS, ✓all
project currently underway
❑ Previously Appropriated
2' Staff available to manage project
❑ Externalfunds/resources ready to proceed
that apply:
Dlden[iJied and requestedopemting budget needs
M Can realistically encumber funds
Utt photet already completed.
Additional info: Initial funds need for planning and Design -$SM
17. EXPENDITURE PHASING(X$1000):
Prior Funds Allotted
notlapsed
This RequesF_
_.. F'LZ637,; �,
FY27-28
FY28-29
FY7.9-30
FY3031
FY31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
$9,000
$9,000
TOTAL:
.i^$9,O0O,
$9,000
1e. O & M
19. FUNDING SOURCE x $1000 :
Cty G.O. Bond
9,d001
$9.000
State Revolving Fund
-mr�as°41
State CIP
Federal
Private (Grants)
:.5
CBA (Fair Share, Park Dedication, etc)
-
OtherCtyFund -(AHP)
TOTAL:
a egd ,S91'0gg'.
$9,000
N
N
(This Page Intentionally Left Blank)
J
County of Hawaii
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2026 - 2027
1. DEPARTMENT AND DIVISION: Office of Housing & Community Development
2. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026
3. PROJECT NAME: OHCD-N5 Kahua Hale o Ulu Win! Roof and PV Refurbishment
4. LOCATION (COUNCIL DISTRICT): 8
S. COUNCIL BENEFIT DISTRICT(5): 8,9
6. TMK/CDP PLANNING AREA: 7-3-009:055 / Kona
. TOTAL COUNTY FUNDS NEEDED THIS FY: 14,000,000
8. PROJECT ELIGIBILITY, ✓ all
❑land acquisition
[]+ Infrastructure improvement
❑ New bldg., structure, or addition
9. PROJECT URGENCY/NEED,✓one:
that apply:
❑ Nonrecurring rehabilitation
0 Planning, feasibility, eng., or design study
❑Information/communications tech.
0 High ❑ Med. El Low
10. PROJECT/PROGRAM
DESCRIPTION:
N5 Kahua Hale o Ulu Wini affordable housing project is approx. 15 years old.The PV system is obsolete and needs to be replaced with new panels to insure the longevity ofthe roofing material.
The roof will be repainted which requires removing existing solar water heater panels and the PV system. A new PV system with roof repairs will ensure 96 units are continuously available to rent
to low-income families by the County. The capital project will design and refurbish the system. This includes any and all related costs.
11. PROJECT JUSTIFICATION &
OUTCOME(S), select and/or answer all that apply:
D. New facility/infr./bldg. ✓if Yes: 0
-
Fills gap In camentservicesforunderserved area/demographic
A. Addresses public health/safety, ✓if Yes: �+
Communityconcerns exists around conditions.
B. Service improvements, ✓all that apply:
0 Access to []Quality of []Quantity of
E. Operational efficiency and leveraging
opportunities:
Results In net decrease in operating cast and maintains services.
N/A
C. Repair/maintenance/replacement of
acility/infrastructure/buiId! ng, ✓if Yes: Cl
NIA
N/A
epartental collaboration
F. Fosters inter -departmental
Yes: O
DEM
Additional info:
12. LONG RANGE PLANS/
[]+Dept Priority
CrewingaJJordoblehausing opportunities is the Deportment's mission
[]Comm. Value
COMMUNITY VALUES, check at
E]GsnemlPlan
Section9,Housing
[]+Admen P.ladt,
Development of infrostructureforoffordable housing
least one and all that apply,
[]CDp
[]MuItlHazordMR
provide details:
[]other Plans
Additional Info:
13. CTY. MATCHING FUNDS REQ'D? ✓if Yes: ❑ IDESCRIBE,
14. LEGAL MANDATE?✓if Yes: ❑ DESCRIBE:
15.SU5TAINABILITY FOCUS, Vail that apply: []+ Promotes energy and resource conservation
Provide additional information as appropriate: p Cost benejrt analysis
0 Reduces hazard risk
E Preserves/protects our natural/cultural env.
[]Promotes economic vitality
[]+Strengthens andsustains ourrommunity,
Additional info: State mandate to convert to as much renewable energy generation by 2040. This project will assist with achieving that goal and reduce operational costs for this affordable housing project and tenants.
16. PROJECT READINESS,✓all
I [] project currently underway
❑Previously Appropriated O Staff available to manage project ❑Externalfunds/resources ready to proceed
that apply:
[]identified and requestedopemting budgetneeds
[]Con realistically encumberJunds List phases already completed:
Additional info:
17. EXPENDITURE PHASING (X $1000):
Prior Funds Allotted
not la ed
This Request l
„ FY 26127",
FY 27-28
FY 26.29
FY 29-30
FY 30-31
FY 31-32
Beyond
Years
TOTAL:
Planning
Land Acquisition
Design/Survey
Construction
i:i514-;000'
$14,000
TOTAL
"i m"-"$14;000
$14,000
18. O & M COSTS (x $1000):
19. FUNDING SOURCE(x$1000:
Cty G.O. Bond
.
�........w_..�,._
''^`s`*:ZM'J4,000'
w
- ..
.
...... ,.
.__-.. _ .�.
$14p00
State Revolving Fund
-
StateClP
Federal
"t^
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
rr
other C Fund -(AHP)
TOTAL:
ti " $14OW
$14,000
(This Page Intentionally Left Blank)