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HomeMy WebLinkAboutCOM 0453.014 2004-2006 MtV Os NN. ~ ~sHVf Dixie Kaetsu Flarry ICim Managing Uimclor Mayor e~:•O ~'~If O~`M~,~' c(Cauutp of ~atuai`i ?5 Aupuni Street I:oom 215 Hilq Hawaii 96720-4252 • (808) 961-8211 Fax (kp8) 961-6553 BONA 75-i70h Kuakini Highway, Smte 103 Kadua-Kona, Hawaii 96740 (808) 329-5226 • Pax (R08) 326-5663 January 11, 2006 The Honorable Stacy ] liga, Chairperson, and Members of the Ijaevai`i County Council 25 Aupuni Street Hilo, Hawaii 96720 kZe: Small Boat Harbors and Ramps Dear Chairperson Higa and Counci] Members: Last month, I sent you a copy of a December 7, 2005, letter to Peter Young, Chairperson of the Department of Land and Natural Resources. This letter requested additional information related to the proposed transfer of responsibility for small boat harbors and ramps to the County of Hawai` i. Attached for your information is a copy of the response from Mr. Young. ]'lease share this with the ad hoc fact-finding committee that is to be appointed by the Council to investigate the feasibility of this proposed transfer. 1 have asked Finance Director William Takaba to have his staff begin looking into the financial consequences to the County if this additional responsibility is taken on. Please let the ad hoc committee know that the Finance Department is a resource, and we look forward to working with you to determine what will be best for the boating community and the residents of the County in general. Aluha, '~~_~tiaz~-' Hurry Kim y MAYOR Attachment cc: William Cakaba, Director of Finance a~s. f~: _ TT.~f l lawai'i Come}' is an cyual opportunity provider and cmplo)cr. ,MtY Os Ha Kim rry Dixie Kactsu Mayor Managing Director •+:y` ~+r'ap•di'~ Peter L. HendrlCks Deputy Mettaginl: Director ~ountp of ~ainai`i 25 Aupuni Sireet, Room 215 Milo, Hawaii 96720-4252 • (808) 961-8211 • Fax (808) 96I-6553 KONA: 75-5706 Kuakim Highway, Suite l03 Kailua-Kona, Hawaii 96740 (SOS) 329-5226 Fax (808) 326-56(13 January 11, 2006 Peter T. Young Chairperson Department of Land and Natural Resources State of Hawaii P. O. Box 621 Honolulu, Hawaii 96809 Dear Peter: "Thank you for your recent response to my December 7, 2005, letter. Your answers to questions raised are appreciated, but additional information is needed in several areas. I am referring this issue to William Takaba, the Director of Finance, with a request that he have his staff look seriously at the fiscal consequences of the acceptance by the County of responsibility for small boat harbors and ramps. You will be contacted for further information as the Finance Department does its review. In addition, the County Council has passed a resolution to establish an ad hoc fact-finding committee to,look into this issue. I will share your response with the Council I am sure the ad hoc committee will want further information when it begins its work. Aloha, C~~~~~0 t Harry Kim t,1 MAYOR cc: William Takaba, Director of Finance The Honorable Stacy Higa, Chairperson, Hawaii County Council Ilawai`i County is an equal opportunity provider and employer. PETER T. YOUNG ill rNAmPERSOrv LINDA LINGLF. <t, ~.~,~+q w eo.v¢ool urvo aw NAnINAI. ul:souRCp_s APB/' ,q 5 g . 1'OMMISSI(M' ON WPTFR PFSDVRC5 NPNAOEMEVI GOVE6NOY OF HAWAII 1 ~.AMv ~~DD ROHERT K. MASUOf f DPPVIY DpiFC10R 1 nd aotl 1 OEAN NAKANO nth Natw ~6 .k'rw~DevvrY nwECroR-ann:R a, d' ~ ~ .e n~unnc RESOimce y ~ 4e.`^• asArwc.am ocEw aECxEnnorv aY am.®:~N.elas4° IIVREAV CN CtM'EYPN~ ES f]MMIS610N ON Wn'RR RFSOUR 2 MAN AU6M1IPM CONSERVATION ANDCOAFIALIAMIS Srl A TT OT iT A `SI A Ti CONSERVATION ANU RFECVRCFD' ENFURCiA16M t11G P 111 ~'v Hll F1pWEE0.W0 ~ DEPARTMENT OF LAND AND NATURAL RESOURCES `°"~''"`v~1v°"""' HISTORIC PRFSFRVATION Spare ofMtl+f" s.wanAwE L9LAND RPdERVO n+.+MasioN POST OFPICB BOX 621 1'"ND STPIF'PMAS HONOLULU, HAWAII 96809 January 6, 2006 The Honorable Hany Kim Mayor, County of Hawaii 25 Aupuni Street, Room 215 Hilo, Hawaii 96720 Dear Mayor Kim: Thank you for your letter of December 7, 2005. We are eager to continue to work with you on the potential transfer of the Department of Land and Natural Resources' (DLNR) small boat harbors and ramps (SBH) to the County of Hawaii (County). The following are the responses to the questions raised in your letter: • Amount of liability for debt service on bonds used for past improvements that the County will be required to assume. The State envisions retaining the debt service of these bonds under an agreement. The County would be required to pay the State of Hawaii a percentage of the debt proportionate to their County. • Existing agreements with concessionaires and licensees at various facilities that must be assumed, and what authority the County will have to enter into additional agreements. All leases and revocable permits would need to he honored by the County. Once these commitments expire, it will be left to the County's discretion to renew and/or enter into The Honorable Harry Kim Page 2 January 6, 2006 additional agreements. Below are the current revocable permits and leases that the State has at its SBH on the Big Island: Honokohau SBH -Revocable Permits Ao Shibi, Inc. GKM, Inc. Hawaii Big Game Fishing Club Kona Sailing Club Marina Seafood University of Hawaii Institute of Marine Biology Honokokau SBH Current Leases Kona Fuel and Marine, Inc. GKM, inc. Kawaihae SBH -Revocable Permits Island of Hawaii YMCA Big Island Petroleum Inc. Keauhou SBH, Reeds Bay, Wailoa SBH, Pohoiki Ramp, Puako Ramp and Kailua- Kona Wharf -There are no leases or revocable Hermits at these SBH Control and management of ocean recreation and commercial activity in State waters, including commercial permits, would be retained by the DLNR. Additionally, the cruise ship industry uses the Kailua-Kona Wharf, although there is no lease or revocable permit for this activity. Enclosed is the Tentative Cruise Ship Schedule for 2006 and 2007. • A schedule of deferred maintenance for each facility showing the repairs needed and the estimated cost of these repairs. A schedule entitled "DOBOR Island of Hawaii Proposed Capital Improvement Projects" is included with this letter. • Current level of DLNR staffing to operate these facilities, and your estimate of the optimum staffing level necessary to run this program. The DLNR currently has seven employees on the Big Island: District Office Honokohau Office Wailoa Office District Manager Harbor Agent III Hazbor Agent II Clerk V Clerk Accountant Clerk Accountant Clerk The Honorable Harry Kim Page 3 January 6, 2006 Additionally our Honolulu office serves as the base 1'or harbor operations across the State. Positions within this office that are directly related to operations on the Big Island include: Administration (1 Administrator, 1 Secretary) Program Services (1 Boating Staff Officer, 1 Secretary) Boating Safety (1 Specialist) Engineering (2 Engineers, 1 Secretary) Property Management (1 Property Manager) Data Processing (I Data Processor) Fiscal (2 Accountants, 2 Account Clerks, 1 Auditor) The number of positions that the County will require to run the SBH on the Big Island would depend on the operations of your County and the services that you already provide. • Status of compliance with the Americans with Disabilities Act (ADA) requirements for each SBH. All of the State's SBH listed in the DLNR's ADA Transition Plan have either been completed or are under construction to comply with ADA standards. The following is a list of these facilities: Location Name Status Honokohau SBH Under Construction (80% complete) Kawaihae SBH Under Construction (95% complete) Keauhou SBH Under Construction (75% complete) Kailua-Kona Wharf Construction Completed Wailoa SBH Under Construction (85% complete) Puako Ramp Pending Contractor's Notice to Proceed Pohoiki Ramp Rebuilt Boat Ramp to be accessible (In Final Design Stage) Additionally, Reeds Bay has no architectural barriers identified or elements required to be accessible. • Status of compliance with EPA mandate on the elimination of large capacity cesspools for each comfort station. There are no "non-compliant" cesspools at State SBH on the Big Island. In April 2004 the Kawaihae SBH wastewater disposal system's required maintenance was estimated at approximately $254,000. Please keep in mind that this offer for management transfer is with all of the obligations and opportunities associated with the SBH. Projects that are planned or underway will be fumed over "as is" from the State to the County at the time of transfer. The Honorable Harry Kim Page 4 January 6, 2006 As an update to our last letter, we have met with the Attorney General's Office to discuss the transfer process further. We have also written letters to the State Directors of the Deparhnent of Budget and Finance and Deparhnent of Human Resources Development to obtain further information on fiscal and personnel issues. We will keep you updated on their responses. Additionally, we are investigating the jurisdiction of five SBH on the Big Island that were not included in the packet we provided you earlier. Kaulana Ramp, Milolii Landing, Napoopoo Landing, Kauhako Landing and Honuapo Pier. We will forward you additional information as soon as it is available. We understand that the Cowrty Council introduced a resolution in early January pertaining to the transfer of SBH to the County. The DLNR looks forward to working with the County Council as well as yourself in continuing this process. rely, ter T. o g Chairpers Enclosures 2006 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY DATE OF VESSEL ARR. DEP. VESSEL VES. VISIT NAME TIME TIME- REPRESENTATIVE LGTH JAN.Ol AMSTERDAM 1000 2000 .C.A. 780' JAN. 05 PRIDE OF AMERICA 0700 1700 .C.A. 925' JAN. 06 NORWEGIAN WIND 0800 1700 .C.A. 754' )AN. 12 PRIDE OF AMERICA 0700 1700 .C.A. 925' JAN. 17 NORWEGIAN WIND 0700 1700 .C.A. 754' ]AN. 19 PRIDE OF AMERICA 0700 1700 .C.A. 925' )AN. 26 PRIDE OF AMERICA 0700 1700 .C,A. 925' JAN. 27 NORWEGIAN WIND 0800 1700 .C,A. 754' FEB. 02 PRIDE OF AMERICA 0700 1700 .C,A. 925' FEB. 07 NORWEGIAN WIND 0700 1700 .C.A. 754' FEB. 09 PRIDE OF AMERICA 0700 1700 .C.A. 925' FEB. 16 PRIDE OF AMERICA 0700 1700 .C.A. 925' FEB. 17 NORWEGIAN WIND 0800 1700 .C.A. 754' FEB. 23 PRIDE OF AMERICA 0700 1700 .C.A. 925' FEB. 28 NORWEGIAN WIND 0700 1700 .C.A. 754' MAR. 02 PRIDE OF AMERICA 0700 1700 .C.A. 925' MAR. 09 PRIDE OF AMERICA 0700 1700 .C.A. 925' MAR. SO NORWEGIAN WIND 0800 1700 .C.A. 754' MAR. 16 PRIDE OF AMERICA 0700 1700 .C.A. 925' MAR. 21 NORWEGIAN WIND 0700 1700 .C.A. 754' MAR. 23 PRIDE OF AMERICA 0700 1700 .C.A. 925'_ MAR. 30 PRIDE OF AMERICA 0700 1700 .C.A. 925 MAR. 31 NORWEGIAN WIND 0800 1700 .C.A_ 754' APR. 06 PRIDE OF AMERICA 0700 1700 .C.A. 925' APR. li NORWEGIAN WIND 0700 1700 .C.A. 754' APR. 13 PRIDE OF AMERICA 0700 1700 .C.A. 925' APR. 20 PRIDE OF AMERICA 0700 1700 .C.A. 925' APR. 21 NORWEGIAN WIND 0800 1700 .C.A. 754' APR. 23 M/V CARNNAL SPIRIT 0630 1800 WALDRON 959' APR. 24 M/V INFINITY 0700 1800 WALDRON 964' APR. 27 PRIDE OF AMERICA 0700 1700 .C.A_ 925' MAY 02 NORWEGIAN WIND 0700 1700 .C.A. 754' MAY 03 M CARNIVAL SPIRIT 0630 1800 WALDRON 959' MAY 04 PRIDE OF AMERICA 0700 1700 .C.A. 925' DLDIR-Boating http://www.state.hi.us./dlnr/dbor/dbor.html Last printed 3/15/04 1225 PM Zoo6 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY MAY 08 M/V INFINITY 0700 1800 WALDRON 964' MAY 09 PRIDE OF ALOHA RESCHEDULED 01 07/04 MAY 10 Pride of aloha changed to 0700 1700 Q.C.A. 925' PROTECT AMERICA #3 MAY 12 NORWEGIAN WIND 0800 1700 .C.A. 754' MAY 13 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 16 PRIDE OF ALOHA RESCHEDULED 01 07 04 MAY 17 PROJECT AMERICA #3 0700 1700 .C.A, 925' MAY 20 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 23 NORWEGIAN WIND 0700 1700 .C.A. 754' MAY 23 PRIDE OF ALOHA RESCHEDULED 01/07 04 MAY 24 PROJECT AMERICA #3 0700 1700 .C.A. 925' MAY 27 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 30 PRIDE OF ALOHA RESCHEDULED 01 07 04 MAY 31 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUN. 02 NORWEGIAN WIND 0800 1700 .C.A. 754' JUN. 03 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUN. 06 PRIDE OF ALOHA RESCHEDULED O3 07 04 JUN. 07 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUN. 10 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUN. 12 REGAL PRINCESS TRANSMARINE 804' JUN. 13 NORWEGIAN WIND 0700 1700 .C.A. 754' JUN. 13 PRIDE OF ALOHA RESCHEDULED 01 07 04 JUN. 14 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUN. 17 PRIDE OF AMERICA 0800 1600 .C.A. 925' ]UN. ZO PRIDE OF ALOHA RESCHEDULED 01 07/04 ]UN. 21 PROJECT AMERICA #3 0700 1700 .C.A. 925' )UN. 23 NORWEGIAN WIND 0800 1700 .C.A. 754' JUN. 24 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUN. 27 PRIDE OF ALOHA RESCHEDULED 01/07/04 JUN. 28 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUL. Oi RRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 03 REGAL PRINCESS TRANSMARINE 804' JUL. 04 NORWEGIAN WIND 0700 1700 .C.A. 754' JUL. 04 PRIDE OF ALOHA RESCHEDULED 01 07/04 JUL. 05 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUL. 08 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 11 PRIDE OF ALOHA RESCHEDULED 01/07 04 JUL. 12 PROJECT AMERICA #3 0700 1700 .C.A. 925" DLNR-Boating fitgr/iwww.state.hi.us./dlnr/dboridbor.html Last printed 3/15/04 ]2:25 PM 2006 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY JUL. 14 NORWEGIAN WIND 0800 1700 .C.A. 754' JUL. 15 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 18 PRIDE OF ALOHA RESCHEDULED Ol 07 04 JUL. 19 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUL. 22 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 24 REGAL PRINCESS TRANSMARINE 804' JUL. 25 NORWEGIAN WIND 0700 1700 .C.A. 754' ]UL. 25 PRIDE OF ALOHA RESCHEDULED 01 07 04 JUL. 26 PROJECT AMERICA #3 0700 1700 .C.A. 925' JUL. 29 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. Ol PRIDE OF ALOHA RESCHEDULED 01/07 04 AUG. 02 PROJECT AMERICA #3 0700 1700 .C.A. 925' AUG. 04 NORWEGIAN WIND 0800 1700 .C.A. 754' AUG. 05 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. OS PRIDE OF ALOHA RESCHEDULED 01 07 04 AUG. 09 PROJECT AMERICA #3 0700 1700 .C.A. 925' AUG. 12 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 14 REGAL PRINCESS TRANSMARINE 804' AUG. 15 NORWEGIAN WIND 0700 1700 .C.A. 754' AUG. 15 PRIDE OF ALOHA RESCHEDULED Ol 07 04 AUG. 16 PROJECT AMERICA #3 0700 1700 .C.A. 925' AUG. 19 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 22 PRIDE OF ALOHA RESCHEDULED 01 07 04 AUG. 23 PROJECT AMERICA #3 0700 1700 .C.A. 925' AUG. 25 NORWEGIAN WIND 0800 1700 .C.A. 754' AUG. 26 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 29 PRIDE OF ALOHA RESCHEDULED 01/07/04 AUG. 30 PROJECT AMERICA #3 0700 1700 .C.A. 925' SEP. 02 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 04 REGAL PRINCESS TRANSMARINE 804' SEP, 05 NORWEGIAN WIND 0700 1700 .C.A. 754' SEP. 05 PRIDE OF ALOHA RESCHEDULED 01/07/04 SEP, 06 PROJECT AMERICA #3 0700 1700 .C.A. 925' SEP. 09 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 12 PRIDE OF ALOHA RESCHEDULED 01/07 04 SEP. 13 PROJECT AMERICA #3 0700 1700 .C.A. 925' SEP. 15 NORWEGIAN WIND 0800 1700 .C.A. 754' SEP. 16 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 19 PRIDE OF ALOHA _ RESCHEDULED 01/07/04 _ DLNR-Boating http://wwwstate.hi.us./dlnr/dbor/dbor.html Last printed 3/15/04 12:25 PM 2006 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY SEP. 20 PROJECT AMERICA #3 0700 1700 .C.A. 925' SEP. 23 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 25 REGAL PRINCESS TRANSMARINE 804' SEP. 26 NORWEGIAN WIND 0700 1700 .C.A. 754' SEP. 26 PRIDE OF ALOHA RESCHEDULED 01 07/04 SEP. 27 M CARNIVAL SPIRIT 0630 1800 WALDRON 959' SEP. 27 PROJECT AMERICA #3 0700 1700 .C.A. 925' SEP. 30 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 03 PRIDE OF ALOHA RESCHEDULED 01 07 04 OCT. 04 PROJECT AMERICA #3 0700 1700 .C.A. 925' OCT. 05 M/V CARNIVAL SPIRIT 0630 1800 WALDRON 959' OCT. 06 NORWEGIAN WIND 0800 1700 .C.A. 754' OCT. 07 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 10 PRIDE OF ALOHA RESCHEDULED 01 07 04 OCT. it PROJECT AMERICA #3 0700 1700 .C.A. 925' OCT. 14 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 16 REGAL PRINCESS TRANSMARINE 804' OCT. 16 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 17 NORWEGIAN WIND 0700 1700 .C.A. 754' OCT. 17 PRIDE OF ALOHA RESCHEDULED 01 07 04 OCT. 18 PROJECT AMERICA #3 0700 1700 .C.A. 925' OCT. 20 IRONMAN TRIATHLON KAILUA PIER CLOSED OCT. 21 PRIDE OF AMERICA CANCELLED 12 08 03 OCT. 21 IRONMAN TRIATHLON KAILUA PIER CLOSED OCT. 24 PRIDE OF ALOHA RESCHEDULED 01 07/04 OCT. 25 PROJECT AMERICA #3 0700 1700 .C.A. 925' OCT. 27 NORWEGIAN WIND 0800 1700 .C.A. 754' OCT. 28 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 31 PRIDE OF ALOHA RESCHEDULED 01 07/04 NOV. Ol PROJECT AMERICA #3 0700 1700 .C.A. 925' NOV. 04 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 06 REGAL PRINCESS TRANSMARINE 804' NOV. 07 NORWEGIAN WIND 0700 1700 .C.A. 754' NOV. 07 PRIDE OF ALOHA RESCHEDULED 01/07/04 NOV. 08 PROJECT AMERICA #3 0700 1700 .C.A. 925' NOV. I1 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 14 PRIDE OF ALOHA RESCHEDULED 01/07/04 NOV. 15 PROJECT AMERICA #3 0700 1700 .C.A. 925" NOV. 17 NORWEGIAN WIND 0800 1700 .C.A. 754' DLNR-Boating http:ihvwwstate.hi.us./dlnr/dbor/dbor.html Last printed 3/15/04 12:25 PM 2006 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY NOV. 18 PRIDE OF AMERICA 0800 1600 .C.A. .925' NOV. 21 PRIDE OF ALOHA RESCHEDULED 01 07/04 NOV. 22 PROJECT AMERICA #3 0700 1700 ,C.A. 925' NOV. 25 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 27 REGAL PRINCESS TRANSMARINE 804' NOV. 28 NORWEGIAN WIND 0700 1700 .C.A. 754' NOV. 28 PRIDE OF ALOHA RESCHEDULED Ol 07 04 NOV. 29 PROJECT AMERICA #3 0700 1700 .C.A. 925' DEC. 02 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 05 PRIDE OF ALOHA RESCHEDULED 01 07 04 DEC. 06 PROJECT AMERICA #3 0700 1700 .C.A. 925' DEC. 08 NORWEGIAN WIND 0800 1700 .C.A. 754' DEC. 09 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 12 PRIDE OF ALOHA RESCHEDULED 01 07 04 DEC. 13 PROJECT AMERICA #3 0700 1700 .C.A. 925' DEC. 16 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 18 REGAL PRINCESS TRANSMARINE 804' DEC. 19 NORWEGIAN WIND 0700 1700 .C.A. 754' DEC. 19 PRIDE OF ALOHA RESCHEDULED Ol 07 04 DEC. 20 PROJECT AMERICA #3 0700 1700 .C.A. 925' DEC. 23 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 26 PRIDE OF ALOHA RESCHEDULED 01 07 04 DEC. 27 PROJECT AMERICA #3 0700 1700 .C.A. 925' DEC. 29 NORWEGIAN WIND 0800 1700 .C.A. 754' DEC. 30 PRIDE OF AMERICA 0800 1600 .C.A. 925' DLIYR-Boating http://wwwstate.hi.us./dlnr/dbor/dbochtml Last printed 3/15/04 12:25 PM 2007 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY DATE OF VESSEL ARR. DEP. VESSEL VES. {/ISIT NAME TIME TIME REPRESENTATNE LGTM JAN. 02 PRIDE OF ALOHA 0900 1700 .C.A. 925' JAN. 06 PRIDE OF AMERICA 0800 1600 .C.A. 925' ]AN.OS REGAL PRINCESS 0630 1700 TRANSMARINE 804' JAN. 09 NORWEGIAN WIND 0700 1700 .C.A. 754' JAN. 09 PRIDE OF ALOHA 0900 1700 .C.A. 925' JAN. 13 PRIDE OF AMERICA 0800 1600 .C.A. 925' JAN. 16 PRIDE OF ALOHA 0900 1700 .C.A. 925' JAN. 19 NORWEGIAN WIND 0800 1700 .C.A. 754' JAN. 20 PRIDE OF AMERICA 0800 1600 .C.A. 925' JAN. 23 PRIDE OF ALOHA 0900 1700 .C.A. 925' JAN. 27 PRIDE OF AMERICA 0800 1600 .C.A. 925' JAN. 29 REGAL PRINCESS 0630 1700 TRANSMARINE 804' JAN. 30 NORWEGIAN WIND 0700 1700 .C.A. 754' JAN. 30 PRIDE OF ALOHA 0900 1700 .C.A. 925' FEB. 03 PRIDE OF AMERICA 0800 1600 .C.A. 925' FEB. 06 PRIDE OF ALOHA 0900 1700 .C.A. 925' FEB. 09 NORWEGIAN WIND 0800 1700 .C.A. 754' FEB. 10 PRIDE OF AMERICA 0800 1600 .C.A. 925' FEB. 13 PRIDE OF ALOHA 0900 1700 .C.A. 925' FEB. 17 PRIDE OF AMERICA 0800 1600 .C.A. 925' FEB. 19 REGAL PRINCESS 0630 1700 TRANSMARINE 804' FEB. 20 NORWEGIAN WIND 0700 1700 .C.A. 754' FEB. 13 PRIDE OF ALOHA 0900 1700 .C.A. 925' FEB. 20 PRIDE OF ALOHA 0900 1700 .C.A. 925' FEB. 24 PRIDE OF AMERICA 0800 1600 .C.A. 925' FEB. 27 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAR. 02 NORWEGIAN WIND 0800 1700 .C.A. 754' MAR. 03 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAR. 06 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAR. 10 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAR. 12 REGAL PRINCESS 0630 1700 TRANSMARINE 804' MAR. 13 NORWEGIAN WIND 0700 1700 .C.A. 754' MAR. 13 PRIDE OF ALOHA 0900 1700 Q.C.A. 925' MAR. I7 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAR. 20 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAR. 23 NORWEGIAN WIND 0800 1700 QC.A. 754' DLNR-Boating http://wwwstate.hi.us./dlnr/dbor/dbochtml Last printed 3/15/04 12:23 PM 2007 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY MAR. 27 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAR. 31 PRIDE OF AMERICA 0800 1600 .C.A. 925' APR. Q2 REGAL PRINCESS 0630 1700 TRANSMARINE 804' APR. 03 NORWEGIAN WIND 0700 1700 .C.A. 754' APR. 03 PRIDE OF ALOHA 0900 1700 .C.A. 925' APR. 07 PRIDE OF AMERICA 0800 1600 .C.A. 925' APR. 10 PRIDE OF ALOHA 0900 1700 .C.A. 925' APR. I3 NORWEGIAN WIND 0800 1700 .C.A. 754' APR. 14 PRIDE OF AMERICA 0800 1600 .C.A. 925,' APR. 17 PRIDE OF ALOHA 0900 1700 .C.A. 925' APR. 21 PRIDE OF AMERICA 0800 1600 .C.A. 925' APR. 22 CARNIVAL SPIRIT 0630 1800 WALDRON 959' APR. 23 REGAL PRINCESS 0630 1700 TRANSMARINE 804' APR. 24 NORWEGIAN WIND 0700 1700 .C.A. 754' APR. 24 PRIDE OF ALOHA 0900 1700 .C.A. 925' APR. 28 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY Ol PRIDE OF ALOHA 0900 1700 .C.A. 925' MAY 03 CARNIVAL SPIRIT 0630 1800 WALDRON 959' MAY 04 NORWEGIAN WIND 0800 1700 .C.A. 754' MAY 05 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 08 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAY 12 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 14 REGAL PRINCESS 0630 1700 TRANSMARINE 804' MAY 15 NORWEGIAN WIND 0700 1700 .C.A. 754' MAY 15 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAY 19 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 22 PRIDE OF ALOHA 0900 1700 .C.A. 925' MAY 25 NORWEGIAN WIND 0800 1700 .C.A. 754' MAY 26 PRIDE OF AMERICA 0800 1600 .C.A. 925' MAY 29 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUN. 02 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUN. 04 REGAL PRINCESS 0630 1700 TRANSMARINE 804' JUN. 05 NORWEGIAN WIND 07Q0 1700 .C.A. 754' JUN. 05 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUN. 09 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUN. 12 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUN. 15 NORWEGIAN WIND 0800 1700 .C.A. 754' JUN. 16 PRIDE OF AMERICA 0800 1600 .C.A. 925' DLNR-Boating http:Nwwwstate.hi.us./dlnr/dbor/dbor.html Last printed ?/15/04 1223 PM Zoos TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY JUN. 19 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUN. 23 PRIDE OF AMERICA 0800 1600 .C.A. 925' ]UN. 25 REGAL PRINCESS 0630 1700 TRANSMARINE 804' JUN. 26 NORWEGIAN WIND 0700 1700 .C.A. 754' ]UN. 26 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUN. 30 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 03 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUL. 06 NORWEGIAN WIND 0800 1700 .C.A. 754' ]UL. 07 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 10 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUL. 14 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 16 REGAL PRINCESS 0630 1700 TRANSMARINE 804' ]UL. 17 NORWEGIAN WIND 0700 1700 .C.A. 754' JUL. 17 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUL. 21 PRIDE OF AMERICA 0800 1600 .C.A. 925' ]UL. 24 PRIDE OF ALOHA 0900 1700 .C.A. 925' JUL. 27 NORWEGIAN WIND 0800 1700 .C.A. 754' JUL. 28 PRIDE OF AMERICA 0800 1600 .C.A. 925' JUL. 31 PRIDE OF ALOHA 0900 1700 .C.A. 925' AUG. 04 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 06 REGAL PRINCESS 0630 1700 TRANSMARINE 804' AUG. 07 NORWEGIAN WIND 0700 1700 .C.A. 754' AUG. 07 PRIDE OF ALOHA 0900 1700 .C.A. 925' AUG. 11 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 14 PRIDE OF ALOHA 0900 1700 .C.A. 925' AUG. 17 NORWEGIAN WIND 0800 1700 .C.A. 754' AUG. 18 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 21 PRIDE OF ALOHA 0900 1700 .C.A. 925' AUG. 25 PRIDE OF AMERICA 0800 1600 .C.A. 925' AUG. 27 REGAL PRINCESS 0630 1700 TRANSMARINE 804' AUG. 28 NORWEGIAN WIND 0700 1700 .C.A. 754' AUG. 28 PRIDE OF ALOHA 0900 1700 .C.A. 925' SEP. O1 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 04 PRIDE OF ALOHA 0900 1700 .C.A. 925' SEP. 07 NORWEGIAN WIND 0800 1700 .C,A. 754' SEP. 08 PRIDE OF AMERICA 0800 1600 .C,A. 925' SEP. 11 PRIDE OF ALOHA 0900 1700 .C.A. 925' SEP. 15 PRIDE OF AMERICA 0800 1600 .C.A. 925' DLNR-Boating http:hwww.state.hi.us./dlnddbor/dbor.html Last printed 3/15/04 12:23 PM 2007 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY SEP. 17 REGAL PRINCESS 0630 1700 TRANSMARINE 804' SEP. 18 NORWEGIAN WIND 0700 1700 .C.A. 754' SEP. 18 PRIDE OF ALOHA 0900 1700 .C.A. 925' SEP. 22 PRIDE OF AMERICA 0800 1600 .C.A. 925' SEP. 25 PRIDE OF ALOHA 0900 1700 .C.A. 925' SEP. 25 CARNNAL SPIRIT 0630 1800 WALDRON 959' SEP. 28 NORWEGIAN WIND 0800 1700 .C.A. 754' SEP. 29 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 02 PRIDE OF ALOHA 0900 1700 .C.A. 925' OCT. 04 CARNNAL SPIRIT 0630 1800 WALDRON 959' OCT. 06 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. OS REGAL PRINCESS 0630 1700 TRANSMARINE 804' OCT. 09 NORWEGIAN WIND 0700 1700 .C.A. 754' OCT. 09 PRIDE OF ALOHA 0900 1700 .C.A. 925' OCT. 13 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 16 PRIDE OF ALOHA 0900 1700 .C.A. 925' OCT. 19 IRONMAN KAILUA PIER CLOSED OCT. 19 NORWEGIAN WIND 0800 1700 .C.A. 754' OCT. 20 IRONMAN KAILUA PIER CLOSED OCT. 20 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 23 PRIDE OF ALOHA 0900 1700 .C.A. 925' OCT. 27 PRIDE OF AMERICA 0800 1600 .C.A. 925' OCT. 29 REGAL PRINCESS 0630 1700 TRANSMARINE 804' OCT. 30 NORWEGIAN WIND 0700 1700 .C.A. 754' OCT. 30 PRIDE OF ALOHA 0900 1700 .C.A. 925' NOV. 03 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 06 PRIDE OF ALOHA 0900 1700 .C.A. 925' NOV. 09 NORWEGIAN WIND 0800 1700 .C.A. 754' NOV. 10 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 13 PRIDE OF ALOHA 0900 1700 .C.A. 925' NOV. 17 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV. 19 REGAL PRINCESS 0630 1700 TRANSMARINE 804' NOV. 20 NORWEGIAN WIND 0700 1700 .C.A. 754' NOV. 20 PRIDE OF ALOHA 0900 1700 .C.A. 925` NOV. 24 PRIDE OF AMERICA 0800 1600 .C.A. 925' NOV, 27 PRIDE OF ALOHA 0900 1700 .C.A. 925' NOV. 30 NORWEGIAN WIND 0800 1700 .C.A. 754' DLNR-Boating http:!/wwwstate.hi.us./dlnr/dbor/dbor.html Last printed 3/15/04 1223 PM 2007 TENTATIVE CRUISE SHIP SCHEDULE KAILUA-KONA STATE BOATING FACILITY DEC. 01 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 04 PRIDE OF ALOHA 0900 1700 .C.A. 925' DEC. 08 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 10 REGAL PRINCESS Q630 1700 TRANSMARINE 804' DEC. 15 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 11 NORWEGIAN WIND 0700 1700 .C.A. 754' DEC. 11 PRIDE OF ALOHA 0900 1700 .C.A. 925' DEC. 18 PRIDE OF ALOHA 0900 1700 .C.A. 925' DEC. 21 NORWEGIAN WIND 0800 1700 .C.A. 754' DEC. 22 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 25 PRIDE OF ALOHA 0900 1700 .C.A. 925' DEC, 29 PRIDE OF AMERICA 0800 1600 .C.A. 925' DEC. 31 REGAL PRINCESS 0630 1700 TRANSMARINE 804' DLNR-Boating http:/Iwwwstate.hi.us./dlnr/dbor/dbor.html Last printed 3/15/04 12:23 PM DOBOR Island of Hawaii Pro osed Ca ital Im rovement Pro'ects _ ~ ~~ct~,, F,ima#ed _ ~A~-,.._ , x~, = - - Paved Washdown Area Expansion and Drainage System Installation 300 358 Parking Area Pavement and Improvements _ 1,540 1,700 Lighting System Establishment for Washdown and Parking Areas 190 210 Boat Launch Ramp Renovation 900 994 Concrete Walkway Renovation and Access Ramp Installation 400 442 Paved Roadway Renovation 510 563 Honokohau SBH Utility Systems Improvements _ _ _ _ _ 1,100 1,214 Rock Revetment Demolition, Fuel and Ice Storage Facility - _ _ Construction and Hoist and Haul-outFacili Installation 1,030 1,137 - - H---- - - - T-Pier Access Ramp Replacement 190 210 Basin 1 Main Walkway Floating Dock with Access Ramps Installation 1,275 1,40 Beach and Park Access Road and Parking Pavement _ _ _ 750 828 - - - - Land_scaping _ _ _ 100 110 Sub-Total Honokohau 8,285 9,174 Repair Section of Dock 400 442 Repair Boat Launch Ramp 400 442 Kailua-Kona Whart - - - - - - - - - - - Parking Area Improvements 200 221 - - - - - - Landscaping _ _ _ 180 199 Sub-Total Kailua Kona Wharf 1,180 1,304 Repair remaining deteriorated Tendering _ _ - _ 400 442 Repair Roadway and Parking Areas _ _ _ - _ - 700 773 - - - - Repair Utilties _ _ _ _ _ _ _ _ 300 331 Wailoa SBH Dredging Breakwater Repair _ _ _ _ 2,000 2,208 Construct Comfort Station _ _ - - 500 552 _ - - - - Landscaping 100 110 - - Sub-Total Wailoa 4,000 4,416 Estlmted E~~imaYsd ~a~~~tp~x_ ~ ~ I~ra~ ~~scr4p~icnl ~ ~ ~ii~ ° ~~d}. I P~ri'~ ad u~tec~ Boat Launch Ramp Renovation 400 442 Rock Revetment Repairs 100 110 Repair loading docks 310 342 Keauhou SBH - - Roadway and parking area improvements 320 353 Utility/Lighting Systems Improvement 325 359 Landscaping 100 110 - - _ - Sub-Total Keauhou 1,555 1,716 Boat Launch Ramp Renovation/Replacement 400 442 Concrete Pier and Rock Revetment Renovation 400 442 Parking, Roadway and Site Improvements 400 442 Puako Ramp Access Road Renovation 100 110 Comfort Station Construction 400 442 Utility/Lighting Improvements 400 442 Landsca in 100 110 Pohoiki Ramp Boat Ramp Dredging 500 608 Sub-Total Pohoiki 500 608 Repair Septic Wastewater System 250 304 Repair Catwalk, loading docks 420 511 - - - Dredge Boat Ramp 500 608 Replace Boat Ramp _ 800 973 - - - Repair Outer West Breakwater 2,660 3,236 Kawaihae SBH Repair Inner West Breakwater 2,660 3,236 (North Basin) Drainage System Improvements at Washdown 220 268 Parking area and access road improvements 450 547 Repair East Breakwater Renovation 1,050 1,277 Replace comfort station 400 487 Utility and lighting Improvements 450 547 Landscaping 200 243 Subtotal -Kawaihae SBH North 10,060 12,237 ~ ~ti~tttl~ i;stltn~lted ~F+E~`~t,r ~ ~ . ~ r ~ : F~~~ ~r[~~t~ ~ sa~~ t~44 ' ~'~ast~,{OdQ~ . ~.E+M'~" ~DO$~~d+' ..~te~I New - ~ ~ _ _ Comfort Station 400 487 Access Roads 340 414 Paved Vehicle and Trailer Parking Area (including drainage system) 1,000 1,217 Hoist and Haul-out Facility 160 195 Kawaihae SBH Security fencing and gate construction 130 158 - - - (South Basin) _ Paved washdown area and drainage improvements 180 219 - _ Utilitiy and lighting improvements 1,850 2,251 - - Fuel and Ice Storage Docks 1,350 1,642 Small Boat Harbor Buildings 12,090 14,709 Subtotal - Kawaihae SBH South 17,500 21,292 Reeds Bay None Grand Total -All Hawaii Projects 43,080 50,747 (1) This list was generated from incorporating infomation from 2 previous reports prepared by the previoius Boating Administration. (2) The projects on the list were verified with Big Island staff to determine if these projects are items that still need to be implemented at their facilities. (3) Projects identified on the 2 previous reports that have already received recent funding were eliminated. (4) A 2%/year inflation rate was used to escalate the cost to current prices. (5) These cost identified are "construction only" costs and do not include design cost. Design cost are estimtaed to range from 15%-20% of the construction cost depending on how complex the design is (how many sub consultants are needed), how many permits and/or environmental documents are needed, and how much public involvement is required. (6)These costs are subject to change due to 1)The bidding climate when each project is bid out or 2)The condition of the repair at the time the project is advertised (existing condition may have worsened). (7)The list not only provides the items that need to be "repaired" at the facilites, but includes items and cost associated with "new" proposed projects. These new proposed projects are needed to provide the necessary safety for boaters (i.e. new lighting at parking/washdown areas, paved roadways etc.) and also are proposed projects needed to meet the demands of the increased amount of boaters (i.e. new parking, new comfort station, new piers, etc).