HomeMy WebLinkAboutBIL 238 Draft 02 2002-2004 BILL NO. 238
Draft 2
COUNTY OF HAWAII -STATE OF HAWAII
ORDINANCE NO.
AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL
YEAR JULY 1, 2004 TO JUNE 30, 2005.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. The following amounts to be received from the sale of general obligation bonds, Capita] Projects
Fund Balance, and other sources aze hereby appropriated to the projects and for the purposes designated in Section 2.
CAPITAL PROJECTS FUND
Amount
Federal Grants Receivable 2,650,000
State Revolving Fund 13,550,000
General Obligation Bonds, Capital Projects Fund Balance, and/or Other Source 75,139,000
Total $ 91,339,000
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:
FI'No PROJECTS APPROPRIATIONS
(in $000)
FEDERAL GRANTS RECEIVABLE
2004051 Reed's Bay Beach Park Development (Special Purpose Grant) 250
2004045 Additional buses and park/ride for Kona and Puna (Special Purpose 2,400
Grant)
Subtotal 2,650
STATE REVOLVING FUND
2004001 Komohana Heights Collector Sewer (SRF) 2,000
2004002 Queen Liliuokalani Collector Sewer (SRF) 1,000
2004007 Kealakehe Effluent Reuse, Ph IIa (Reapp 5697.73) (SRF) 2,000
2004013 Kalanianaole Collector Sewer, PH II (SRF) 3,000
2004022 Replacement of Large Capacity Cesspools (SRF) 5,550
Subtotal 13,550
GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND
BALANCE, AND/OR OTHER SOURCES
Subpart A: Regular CIP
2004003 Regional Transfer Station (Sort Station) 3,449
2004004 Rural Transfer Station Replacement/Enhancement 900
2004005 Closure Of South Hilo Landfill 350
2004006 Equipment Maintenance Facility 100
2004008 Puainako Sewer Improvement District 1,000
2004009 North Kona Sewer Improvement District 1,000
2004010 Kilohana Sewer Improvement District 250
2004011 Ocean View Transfer Station 1,275
2004012 Kona Scrap Metal Salvage Facility 1,550
2004014 Lako Street Extension 5,000
2004023 West Hawaii County Building 5,000
2004024 Alenaio Stream Easement Acquisition 200
2004025 Land Acquisition for PW Facilities 100
2004026 East Hawaii Drainage Improvements 100
2004027 West Hawaii Drainage Improvements 100
2004028 Kailua Parking Lot Expansion 200
2004029 Waikoloa Road Truck Runaway Ramp 250
2004030 East Hawaii Traffic Facilities Improvement 300
2004031 N Hilo/I-Iamakua Highway Maintenance Building 700
2004032 West Hawaii Traffic Building 850
2004033 Building Renovation of County Building at 25 Aupuni Street 3,000
2004043 Naalehu Fire Station 200
2004044 Honokaa Fire Station 200
2004046 ADA Compliance (CDBG partial funding) 5,250
2004047 Lifeguard Towers Upgrade 100
2004048 Repairs to Facilities 600
2004049 La'aloa Bay/Magic Sands Beach Park Improvements 150
2004050 Isaac Hale Beach Park Development 100
2004051 Reed's Bay Beach Park Development (Special Purpose Grant) 100
2004052 Alae Cemetery Expansion (Reappropriation 5591.63) 250
2004053 Konawaena Swimming Pool Improvements (Reappropriation 5597.85) 500
2004054 Kailua Park hnprovements (Reappropriation 5597.84) 500
2004055 Kailua-Kona Senior Center 100
2004056 Waiakea IJka Park Restroom (Reappropriation 5591.67) 60
2004057 Public Safety Complex Indoor Range 150
2004058 Police 700 Megahertz Conversion 720
2004059 Microwave Relocation & System Renovation 85
2004060 Puna Police Station (new) (reappropriation 5290.33) 400
Subtotal 35,139
Subpart B: Special Transportation Bond
2004015 Right-Tum Lanes on Hina Lani and Kaiminani 2,000
2004016 Left-Turn Pocket at Palani Junction 1,000
2004017 Left-Turn Pocket at Palani to Kamakaeha 1,000
2004018 Connector road at Kalaoa (Ahi'ahi-Kauhale) 500
2004019 La'aloa Extension to Kuakini 3,600
2004020 Mamalahoa Hwy Improvements, Honalo to Capt Cook 4,400
2004021 Kuakini Highway -merge lane south of Hualalai Rd 1,000
2004034 Mamaloahoa Hwy-Kawaihae Rd Connector 10,000
2004035 Realignment of Portions of Highway 137 2,000
2004036 Puna Emergency Access Road Drainage and Sight Distance 3,500
hn rovements
2004037 Pohoiki Bypass 2,000
2004038 Kamanu Street Extension to Kealakehe Pkway 3,000
2004039 Hienaloli Extension Corridor Study 1,700
2004040 Keahole to Kailua Corridor Studies 2,000
2004041 Bike and Pedestrian Improvements in Kona 320
2004042 Kuakini Hwy-Alii Dr Connector at Puaa 1,500
2004045 Additional buses and parlv'ride for Kona and Puna (Special Purpose 480
Grant)
Subtotal 40,000
Grand Total 91,339
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 proj ects taking into consideration the factors ofpublic 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 and housing fiznd, as well as the
County's general economic conditions.
SECTION 6. Severability. If any provision of this ordinance or the application thereof is held invalid, such invalidity
shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or
application, and to this end, the provisions of this ordinance are declared to be severable.
SECTION 7. As required by Section 10-6(a) of the I-Iawaii County Charter, the estimated cost of each capital
improvement pending or proposed to be undertaken, the estimated operating cost, and the pending or proposed method of
financing are set forth in the attached Project Data and/or Financial Impact Statement sheets.
SECTION 8. This ordinance shall take effect on July 1, 2004.
1NTRODUCED BY:
COUNCIL MEMBER, CO TY OF I-IAWAII
I-Iilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
REFERENCE: Comm. 522.2