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HomeMy WebLinkAboutCOM 1040.001 2006-2008 d ~iflY 5 A~1 B 0 3 r° f r ..p All 4 COUNTY OF HAWAVI PART II Amendments to the Proposed Capital Budget and Six - Year Capital Improvements Program FY 2008 - 2009 Comm. No. 0 • Ref. To: w4?t~ Ref. Date ,Mnv 211418 i TABLE OF CONTENTS PART II AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX - YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2008 - 2009 MAYOR'S TRANSMITTAL Debt Service Project Selection Criteria Funding Sources Pending vs. New Projects Geographic Distribution of Projects Impact on Operational Budget Capital Program Fair Share Contributions Table 1. List of Projects (Capital Budget) Table 2. Selection Criteria Table 3. Existing vs. New vs. Replacement Facilities Table 4. Functional Classification Table 5. Geographic Distribution Table 6. Capital Program for FY 2008-2009 to 2013-2013 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management Fire Department I Office of Housing and Community Development Department of Parks and Recreation Police Department Department of Public Works i 1 a co CD m N ~ O 7 ~G CD 7 Harry Kim Dixie Kaetsu Mayor Managing Director o:••~osN~•~ Barbara J. Kossow ~~U1 rV of Anival"i Deputy Managing Director 891 Ululani Street • Hilo, Hawaii 996720-3982 • (808) 961-8211 • Fax (808) 961-6553 KONA: 75-5706 Kuakini Highway, Suite 103 • Kailua-Kona, Hawaii 96740 (808) 329-5226 • Fax(808)326-5663 ca --4 _ { ,.f. May 5, 20008 The Honorable Pete Hoffmann, Chair and Members of the County Council- c i Hawaii County Council c~ Hilo, HI 96720 Dear Chairman Hoffmann and Council Members: Transmitted herewith is the Amended Capital Budget for FY 2008-2009 submitted for your review and approval, and the Capital Improvements Program for the next six years from FY 2008-09 to 2013-14 for your information. The Capital Budget includes 86 projects requiring a total appropriation of $159,562,000, with the following breakdown (see also Table 1 for details): Source Amount Federal Grants Receivable 14,186,000 State C I P 4,450,000 State Revolving Fund 15,039,000 Fair Share 1,200,000 Fund Balance - Lapsed Highway Fund Projects 142,000 General Obligation Bonds, Capital Projects Fund Balance, 124,545,000 and/or Other Sources Total $159,562,000 County of Hawaii is an Equal Opportunity Provider and Employer 3 Comm. No. D~'~ ~53J ~ ~ a ~ Ref. To: Ref. Date Honorable Pete Hoffmann May 5, 2008 East Hawaii Waste Reduction Facility A special note regarding the East Hawaii Waste Reduction Facility project. Please be informed that this Amended Capital Budget was prepared and submitted prior to the County Council hearing scheduled for May 7, 2008 when the East Hawaii Waste Reduction Facility comes before the full Council for vote. For your reference, this project is listed as Priority 5 on the Summary page for the Department of Environmental Management. This project should be withdrawn from the Capital Budget if it is not adopted by the County Council. 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% 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 of approximately $7,626,000 for $100M in new bonds to be floated during the next fiscal year, as well as $693,887 debt service for new SRF loans. At this budgeted amount, the resulting total debt service is estimated at 11.8% of the general expenditures. Of the total $159,562,000 proposed for the capital budget, approximately $124,545,000 of the proposed capital budget may require bond funding. Project Selection Criteria In selecting the projects, funding requests from the agencies were initially screened to ensure that the agency had the capacity to implement the project during the fiscal year (i.e., whether to defer or phase the project), that current requests were reconciled with previous appropriations (i.e., unused amounts from previous appropriations were sufficient to carry the project through the coming fiscal year), that the projects were not more appropriately funded through the operational budget (e.g., minor repairs), and that the projects were as equitably distributed geographically as possible while meeting the selection criteria discussed below. 4 Honorable Pete Hoffmann May 5, 2008 The selected projects met at least one of the following criteria (see Table 2): 1) Legal mandate-approximately $43.3M relates to unfunded required mandates such as ADA, EPA gang cesspool prohibitions, and hazardous materials; 2) Critical for public safety or health-approximately $34.9M relates to protection of public safety (e.g., emergency response, flood control, crime control, traffic safety) or public health (hazardous waste); 3) Corrects a major deficiency-approximately $31.1 M relates to meeting basic level of service goals; 4) Environmental-approximately $10.3M relates to proactive programs that relate to community planning initiatives, water quality improvements, or healthy lifestyles; 5) Maintains/improves existing assets-approximately $20.6M upkeeps the quality standards of a facility; 6) Improves operational efficiency-approximately $12.5M enhances delivery of services. Of the 86 Capital Budget projects (see Table 3), 22 are new facilities or miscellaneous improvements ($41.8M), 15 are replacement of existing facilities ($61.3M), 40 are improvements to existing facilities ($57.OM), and 9 are various combinations of new, existing, or replacements ($900,000). Table 4 reflects the Functional Classification of the Capital Budget. Approximately 34% or $54.6M of the budget is for sanitation, followed by transportation projects (23% or $36.OM), public health and safety projects (15% or $23.7M), replacement of deteriorated facilities (8% or 12.4M), general government (14% or $22.7M), and culture/recreation (7% or $11.7M). Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues), State grants, and various federal grant or loan sources. The Capital Budget presented herein includes capital projects intended to be funded in whole or part by bonds or special revenues, fair share contributions, or State Revolving Fund loans. The Capital Budget also includes appropriations to receive specified Federal and State grants. The State Revolving Fund, which is a low interest loan program for wastewater projects, is the proposed source for three (3) projects totaling $15.04M: the Honokaa large- capacity cesspool replacements, the Naalehu and Pahala large-capacity cesspool 5 Honorable Pete Hoffmann May 5, 2008 replacements with sewer systems, and the Kalanianaole Interceptor Sewer Rehab. There are five (5) projects totally 9AM requiring County matching funds to leverage funds from federal or State sources: Naalehu and Pahala large-capacity cesspool Replacements with Sewer Systems, Bridge Inspection & Appraisals of County Bridges (match for FHWA funds), Lindsey Road Bridge Replacement, Reed's Island Bridge Replacement, and Kaloko Housing Program. The Highway Fund is funded by special revenues generated by fuel taxes vehicle and trailer weight tax, public utilities franchise tax and other miscellaneous sources. Although projects funded solely by fuel tax are approved in a separate ordinance, the CIP includes one project - the Painted Church Road Safety Improvements, to be funded by the Highway Fund ($142,000) that will not be duplicated in the fuel tax budget ordinance. Table 1 and the proposed ordinance list the proposed funding source for each project. Pending vs. New Projects Approximately $9.4M will cover the cost of pending projects that needed to be reappropriated because those funds would lapse and cannot be encumbered by June 30, 2008. If a lapsing project required an amount different from its existing appropriation, the project was treated as a new appropriation rather than a reappropriation. Geographic Distribution of Projects Table 5 displays the Geographic Distribution of projects by Council Districts. Impact on Operational Budget Generally, new facilities have the greatest impact on the operational budget. These facilities may increase the operational budget by adding new staff, incurring new West /or require new equipment or furnishings (e.g, expenses, and utility/maintenance Hawaii Regional Transfer and Sort Station, Makalei Fire Station, and Pahoa Police Sub- station. Any impacts a project may have on the operational budget are indicated on the individual Project Data/Financial Impact Statements provided by the Departments. Capital Program Table 6 lists the projects by agency and provides the estimated costs for the next six fiscal years. These projects are subject to ongoing evaluation in terms of priority, more definitive cost estimates, and availability of alternate or supplementary funding to reduce the County burden. 6 Pete Hoffmann May 5, 2008 Fair Share Contributions Fair Share Contributions are listed as Community Benefit Assessments in the Capital Budget and are being appropriated as a part of the CIP budget. A Fair Share Contributions Annual Report as of June 30, 2007, was previously submitted to the County Council as a separate transmittal document on March 1, 2008. This report reflected the total fair share contributions assessed, collected and expended during the Fiscal Year July 1, 2006-June 30, 2007. We ask for your favorable consideration of this Amended Capital Budget and Six-Year Capital Improvements Program. Aloha, a ry Kim Mayor HK:sg 7 in' v cQ CD 5(D 0 O v N o- v u TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES CAPITAL BUDGET FY 08-09 FAIR TO TOTAL AGENCY FY NO, PRIORITY PROJECT FUNCTION FACILITY CRITERIA DISTRICT SOURCE COUNTY STATE FEDERAL SHARE PREVIOUS 09-0® 0910 1041 11-12 12.13 13.14 COMPLETION COST OEM 2008001 1 Queen Uliuokalani LCC Replacement sanitation replacement legal mandate 8 Bonds/Other 15,656 1,700 15e66 17,356 DEM 2008002 2 Honokaa LCC Replacement sanitation replacement legal mandate 1 BondsSRF 2,976 5,024 9,595 5000 17,595 DEM 2008003 3 Naalehu and Pahala LCC Replacement (Reapp 5698.05 sanitation replacement legal mandate 6 Fed Match Soo 5,715 43 10,355 8 1,919 18,532 maintainrmrove 8 8onds/Other 4,500 2,250 .49000 ,755 DEM 2008004 4 KealakeheWWTPAeration System Upgrade sanitation existin g - DEM 2008005 5 East Hawaii Waste Reduction Facility sanitation new environmental 4 Bonds/Other 5,1291 1 8128 120,326 1255 ,455 DEM 2008006 6 Rural Transfer Station Replacement/Enhancement Rea 5699.24 sanitation replacement I al mandate Islandwide Bonds/Other 2000 3,738 094 2,000 2,250 2500 2,750 3,000 18,238 DEM 2008007 7 Wafioa Wastewater Pump Station Force Main Replacement sanitation replacement public health/safety 4 Bonds/Other 1,000 <10p0 7,000 8,500 2,000 DEM 2008008 8 tanihau Wasteater Pump Station Force Man Replacement sanitation replacement public health/s 8 Bonds/Other 500 '600 2,000 DEM 2008009 9 Hilo, Kona, Waimea Baseyard Facilities sanitation replacement operational efficiency 4,8,9 Bonds/Other 100 =::1 S 3,000 3,100 DEM 2008010 10 Kailus. LardBYRemediation sanitation existi environmental 8 Bonds/Other 150 1St} 2,000 2,150 DEM 2008011 11 North Kona Sewer sanitation existi environmental B Bonds/Other 2,824 7,530 4 14,119 24,472 DEM 2008012 12 North Kona Effluent Reuse Upgrade sanitation exstit environmental 8 Bonds/Other 612 9,084 612 5,129 10,350 26,175 DEM 2008013 13 Kalaiana'oleInterceptor Sewer Rehab Rea 5691,51 sanitation exi maintain /improve, 4 Bonds/SRF 4,300 1,759 4306 8,059 DEM 2008014 14 Hilo Wastewater Treatment Plant MOWY Di esters Rea 5691.53 sanitation existing public health/safety 4 BondsArher 1,000 Y000 7,000 8'000 DEM 2008015 15 West Hawaii Regional Transfer&SortStation sanitation new environmental 61718,5 Bonds/Other 1,550 1,550 7,000 9,550 DEM 2008016 16 E ' tMantenanceF Rea 5691.54 sanitation new operational efficiency 4 Bonds/Other 500 600 8,500 9,000 DPW 2008017 1 DPW FacilitiesAOACam lance aneral oWt existing al mandate Islandwide Bonds/Other 2,400 6,800 2400 9,305 g 350 DPW 2008018 2 ADAUpgrades for County Padding Lots general govt existing legal mandate 12,4,78 Bonds/Other 350 1,500 1,650 DPW 2008019 3 ADA Curb Ram Compliance transportation existing legal mandate Islandwide Bonds/Other 500 500 500 500 1,500 DPW 2008020 4 Memorial Hos at Large Capacity Cesspool Conversion sanitation existing mandate 4 Bonds/Other 500 500 500 DPW 2008021 5 Brid Inspection & Appraisals of County Bridges transportation existing public health/safe Islandwide Fed Match 20 80 100 100 100 300 DPW 2008022 6 Hazardous Materials Abatement at County Facilities general ov't existing public health/safe Islandwide Bonds/Other 3,000 2,800 3000 5,800 DPW 2008023 7 AIN HWY Kahului/Keauhou PKWY) 5396.49 now 5397.02 transportation existing maintain/m rove 7 Bonds/Other 680 48,561 660 8,000 57,241 DPW 2008024 8 Harden' of Essential Facilities 5199.12 Public safe existing maintaintim rove 4 Bonds/Other 100 869 .100 969 DPW 2008025 9 Left-Turn Pocket at Palani Junction 5397.11 transportation existin is healUdsate 8 Bonds/Other 148 1,128 146 1,276 DPW 2008026 10 Palani-Kealaka'aIntersection and Traffic Signal Imement FHWA nation existin public health/safety 8 Bonds/Other 45 5,271 45 5,316 DPW 2008027 11 Lindsey Road Brie Replacement transportation Ire placement public health/safe 9 Fed Match 2,000 6,000 1,250 000 9,250 DPW 2008028 12 Marano Street Bike & Pedestrian Improvements transportation new major deficiency 4 Bonds/Other 3,000 300 9000 3'300 DPW 2008029 13 Kalo a Sand Gulch Bypass Road 5393.63 transportation new public health/safe 1 Bonds/Other 2,400 86 2.400 2,486 DPW 2008030 14 Flood Damage Repairs public safety existing maintain/improve rove Islandvdde Bonds/Other 2,000 2,1330 2'000 DPW 2008031 15 Hawai'iCounty Building Improvements general govt existierationalefficien 4 Bonds/Other 3,522 1,978 1 8,~ DPW 2008032 16 DPW Facilities Repair &Maintenance general ov't now major deficiency Islandwide Bonds/Other 2,420 2,200 420 2,530 2,640 2,750 2,880 2,970 on in 18370 DPW 2008033 17 DPW Facilities Renovation general ov't existing inadequate facility Islandwide Bonds/Other 3,000 1,920 3000 980 1,020 1,080 1,140 1,200 on going 10,320 DPW 2008034 18 Mamalahoa Bypass Mi' tion Measures transportation existing public health/safe 7 Bonds/Other 4,000 1,500 4,000 5,500 DPW 2008035 19 Lako Street Extension transportation new public healWsafe 7 Bonds/Other 4,000 880 4coo 4,880 DPW 2008036 20 Schultz Sidin Fuel Storage Shelter general govt new operational efficient 4 Bonds/Other 130 130 130 DPW 2008037 21 West Hawal'i Traffic Fadl' general govt re lacement inadequate facility 8 Bonds/Other 1,822 178 1822 500 2'500 DPW 2008038 22 Painted Church Road Safety Improvements HWY FUND transportation new public health/safety 8 Bonds/Other 142 142 142 DPW 2008039 23 South Hilo Road Warehouse Building 5191.34 general ov't lacement operational efficient 4 Bonds/Other 100 300 100 450 DPW 2008040 24 North Kona Connector Roads FAIR SHARE transportation new public health/safe 8 Fair Share 378 122 378 500 DPW 2008041 25 Waimea Traffic Circulation transportation existin major deficiency 6 Bonds/Other 2,850 9,750 2,850 10,000 22.800 DPW 2008042 26 Reed's Island Bridge Re acemenl transportation replacement public healtidsafe 2 Bonds/Other 1,000 2,500 2,000 500 S,SDO DPW 2008043 27 Wood Valle Road Ford Repair transportation existin maintainfim rave 6 Bonds/Ot1er her 1 250 250 200 DPW 2008044 28 Middle Keei Road Culvert Replacement transportation existin maiman/im rove 7 Bands/Oti ,000 10 00 1'000 DPW 2008045 29 Haao Springs Drainage Channel Repairs & Improvements transportation existing maintaintim rove 6 Bonds/Other 3,500 3505 3'550 DPW 2008046 30 Kalawa Extension transportation new major deficien7 Bonds/Other 300 250 550 500 DPW 2008047 31 Island Wide ADA Sidewalk Transition Plan general v't existing al mandate Islandvnde Bands/other 500 500 DPW 2008048 32 Land Acquisition for Public Works Facilities general govt new legal mandate Islandwide Bonds/Other 100 100 100 100 100 100 100 100 100 800 DPW 2008049 33 Hoku a'a Street Drainage Projecl public safety new public health/safe 6 Bonds/Other 20 20 20 DPW 2008050 34 Pahoa Town ADA Sidewalk Improvements general govt existing legal mandate 3 Bonds/Other 250 250 500 1,500 7,000 9,250 DPW 2008051 35 Shoulder Paving transportation new public health/safe Islandwide Bonds/Other 750 7 750 DPW 2008052 36 Royal Poinciana Drive Extension transportation new public health/safe 7 Bonds/Other 500 ~ 500 FIRE 2008053 1 Makalei Fire Station public safety new public health/safety 8 Bonds/Other 3,259 6,311 3,2% 9,570 FIRE 2008054 2 Fire Admin Complex Phase I (Emergency Communications Public safety replacement operational efficient 2 Bonds/Other 6,700 10,400 8.100 17,100 FIRE 2008055 3 Central Fire Station (replacement) public safety replacement major deficien 2 Bonds/Other 6,300 525 6700 6,825 FIRE 2008056 4 Keaau Fire Station (Replacement) safety replacement major deficien 5 Bonds/Other 600 800 6,500 6'800 FIRE 2008057 5 West Hawaii Command Headquarters & EOC public safes new operational efficient 8 Bonds/Other 300 300 3,500 3.900 FIRE 2008058 6 Hawaiian Paradise Pak Fire Station (Replacement) public safety replacement major deficient 5 Bonds/Other 775 715 6,000 6,175 FIRE 2008059 7 Lifeguard Towers/Stands Upgrades public safety existing public health/safe Islandwide Bonds/Other 100 1510 100 OHCD 2008060 1 Kaloko Housing Program replace det. facility new major deficfan 7 Fed Match 2,417 4,450 5,563 325 2430 12,755 general govt existing al mandate Islandwide Fed Match 3,500 28,919 3.500 3,500 2,500 2,500 2,500 1,000 44,419 P&R 2008061 1 ADA Compliance P&R 2008062 2 Repairs/improvements to Facilities culturelreueatbn existing public healtmsafe Islandvride Bonds/Other 2,000 7,747 000 2,000 2,000 2,000 2,000 2,000 19,747 P&R 2008063 3 New Puna Gym & Park Development Rea 5590.42 $250k culture/recreation new made uate, facility 5 Bonds/Other 750 500 75e 15,000 16,250 P&R 2008064 4 OWS Water Connection Compliance Reap 5599.59 $150k) ulturelreaeation existing I al mandate Islandwide Bonds/Other 500 1,500 50C 1,000 3,000 P&R 2008065 5 Playground Equipment Upgrade & Improvements culture/recreation existing inade ate facility Islandwide Bonds/Other 500 1,050 500 500 500 500 500 4,000 P&R 2008056 6 Kea'au Shipman Park U htin Rea 5590.43 $550k relrecreation new quality of life 3 BondslOlher 550 550 P&R 2008067 7 AM Kai Subdivision Park (Reapp 5596.01 $822 FAIR SHARE culturehecreation new quality of life 7 Fair Share 822 1.500 822 2'322 P&R 2008068 8 La'aloa Bay/magic Sands Beach Park Improvements (Reapp 5596.02 $100k) culturelrecreabon existing le al mandate 7 Bonds/Other 500 1,978 SIX 2,478 P&R 2008069 9 Kailua Park Improvements Rea 5596.05 $100k culturehecreation existl maintainam rove 8 Bonds/Other 1,500 500 1 50C 2,000 P&R 2008070 10 Kahuku Pak Inn menu (Reapp 5596.62 S40k culture/recreation existinual' of life 6 Bonds/Other 40 40 40 P&R 2008071 11 Ho'okena Beach Park Road Improvements Reap 5596.03 $50k) culture/recreation existing public health/safety 6 Bonds/Other 50 50 50 P&R 2008072 12 Ahalanui/Pohoiki Bay Beach Park culturehecreation existing maintain6m rove 5 Bonds/Other 2,500 8,202 2 500 10,702 P&R 2008073 13 Greenwell Park Improvements culture/recreation existing legal mandate 7 Bonds/Other 750 T50 750 P&R 2008074 14 Kahaluu Beads Park Improvements cukurelrecreation existing maintairdim rove 7 Bonds/Other 300 300 300 P&R 2008075 15 Discretionary Projects - Council District1 culture/recreation various various 1 Bonds/Other 100 200 100 100 100 100 100 100 on-going Soo P&R 2008076 16 Discretion Projects - Council District2 cukurehecreation various various 2 Bonds/Other 100 200 100 100 100 100 100 100 on-going 800 P&R 2008077 17 Discretionary Projects District3 culture/recrea6on various various 3 Bonds/Other 100 200 100 100 100 100 100 100 ongoing 800 P&R 2008078 18 tionary Prdeds - Council District 4 culture/recreation various various 4 BondslOther 100 200 100 Vol 100 100 100 100 on-going 800 P&R 2008079 19 Discretionary Projects - Council Districts culture/recreation various various 5 Bonds/Other 100 200 100 100 100 100 100 100 on-going 800 P&R 2008080 20 Discretionary Projects Council District 6 culturelrecreal'mn various various 8 Bonds/Other 100 200 100 100 100 100 100 100 on-going 800 P&R 2008081 21 Discretionary Projects Council District 7 culturelrecreation various various 7 Bonds/Other 100 200 100 100 100 100 100 100 on-going 800 P&R 2008082 22 Discretiore Prdeds - Council District8 Iturefrecreation various various 8 Bonds/Other 100 200 100 100 100 100 100 100 on-going 800 P&R 2006083 23 Discretionary Projects cis- Council District 9 culture/recreation various various 9 Bonds/Other 100 200 100 100 100 100 100 100 on-going Soo P&R 2008084 24 ADA Minor Modification Requests general v't existin various Islandvdde BondslOther 100 100 100 POLICE 2008085 1 Pahoa Police Sub-station ublic safe new me or deficien 5 Bands/Other 2,400 4,100 ?400 6,500 1,850 E POLICE 200 086 2 Public Safety Complex Evidence Warehouse/Radio Shop Completion puNic safety existing operational efficiency 4 BondslOtller 1,100 750 1,100 Totals 124,687 19,489 14,18fi 1,200 211,011 159,582 90,255 161,08627,830 19,750 11,670 100 681,265 Reapp. B,39U 9 TABLE 2. SELECTION CRITERIA CAPITAL BUDGET FY 08-09 Sum of 08-09 DISTRICT FY NO. PROJECT Total legal mandate 2008001 Queen Liliuokalani LCC Replacement 15,656 2008002 Honokaa LCC Replacement 8,000 2008003 Naalehu and Pahala LCC Replacement Rea 5698.05 6,258 2008006 Rural Transfer Station Replacement/Enhancement Rea 5699.24 2,000 2008017 DPW Facilities ADA Compliance 2,400 2008018 ADA Upgrades for County Parkin Lots 350 2008019 ADA Curb Ram Compliance 500 2008020 Memorial Hospital Large Capacity Cesspool Conversion 500 2008047 Island Wide ADA Sidewalk Transition Plan 500 2008048 Land Acquisition for Public Works Facilities 100 2008050 Pahoa Town ADA Sidewalk Improvements 250 2008061 ADA Compliance 3,500 2008064 DWS Water Connection Compliance Rea 5599.59 $150k 500 2008068 La'aloa Bay/magic Sands Beach Park Improvements Rea 5596.02 $100k 500 2008073 Greenwell Park Improvements 750 legal mandate total 41,764 public health/safety 2008007 Wailoa Wastewater Pump Station Force Main Replacement 1,000 2008008 Lanihau Wastwater Pump Station Force Main Replacement 500 2008014 Hilo Wastewater Treatment Plant Modify Digesters Rea 5691.53 1,000 2008021 Bridge Inspection_& Appraisals of County Bridges 100 2008022 Hazardous Materials Abatement at County Facilities 3,000 2008025 Left-Tum Pocket at Palani Junction 5397.11 148 2008026 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 45 2008027 Lindse Road Bridge Replacement 8,000 2008029 Kalo a Sand Gulch Bypass Road 5393.63 2,400 2008034 Mamalahoa Bypass Mitigation Measures 4,000 2008035 Lako Street Extension 4,000 2008038 Painted Church Road Safe Improvements HWY FUND 142 2008040 North Kona Connector Roads FAIR SHARE 378 2008042 Reed's Island Bridge Replacement 3,500 2008049 Hoku a`a Street Drainage Pro'ect 20 2008051 Shoulder Paving 750 2008052 Royal Poinciana Drive Extension 500 2008053 Makalei Fire Station 3,259 2008059 Lifeguard Towers/Stands Upgrades 100 2008062 Re airsAm rovements to Facilities 2,000 2008071 Ho'okena Beach Park Road Improvements Rea 5596.03 $50k 50 public health/safe Total 34,892 major 2008028 Manono Street Bike & Pedestrian Improvements 3,000 deficiency 2008032 DPW Facilities Repair & Maintenance 2,420 2008041 Waimea Traffic Circulation 2,850 2008046 Kalawa Extension 300 2008055 Central Fire Station (replacement) 6,300 2008056 Keaau Fire Station (Replacement) 600 2008058 Hawaiian Paradise Park Fire Station (Replacement) 775 2008060 Kaloko Housing Program 12,430 2008085 Pahoa Police Sub-station 2,400 major deficient Total 31,075 environmental 2008005 East Hawaii Waste Reduction Facili 5,129 2008010 Kailua Landfill Remediation 150 2008011 North Kona Sewer 2,824 2008012 North Kona Effluent Reuse Upgrade 612 2008015 West Hawaii Regional Transfer & Sort Station 1,550 environmental Total 10,265 11 TABLE 2. SELECTION CRITERIA CAPITAL BUDGET FY 08-09 DISTRICT FY NO. PROJECT Total maintain/improve 2008004 Kealakehe WWTP Aeration System Upgrade 4,500 2008013 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 4,300 2008023 AIi9 HWY Kahului/Keauhou PKWY 5396.49, now 5397.02 680 2008024 Hardening of Essential Facilities 5199.12 100 2008030 Flood Damage Repairs 2,000 2008043 Wood Valle Road Ford Repair 250 2008044 Middle Keel Road Culvert Replacement 1,000 2008045 Haao Springs Drainage Channel Repairs & Improvements 3,500 2008069 Kailua Park Improvements Rea 5596.05 $100k 1,500 2008072 Ahalanui/Pohoiki Bay Beach Park 2,500 2008074 Kahaluu Beach Park Improvements 300 maintainrim rove Total 20,630 operational efficiency 2008009 Hilo, Kona, Waimea Base and Facilities 100 2008016 Equipment Maintenance Facil' Rea 5691.54 500 2008031 Hawai'i County Building Improvements 3,522 2008036 Schultz Siding Fuel Storage Shelter 130 2008039 South Hilo Road Warehouse Building 5191.34 100 2008054 Fire Admin Complex Phase 1 (Emergency Communications 6,700 2008057 West Hawaii Command Headquarters & EOC 300 2008086 Public Safe Complex Evidence Warehouse/Radio Shop Completion 1,100 operational efficiency Total 12,452 inadequate facility 2008033 DPW Facilities Renovation 3000 2008037 West Hawaii Traffic Facility 1822 2008063 New Puna Gym & Park Development Rea 5590.42 $250k 750 2008065 Playground Equipment Upgrade & Improvements 500 inadequate facility Total 6,072 quality of life 2008066 Kea'au Shipman Park Lighting Rea 5590.43 $550k 550 2008067 Alii Kai Subdivision Park Rea 5596.01 $822k 822 2008070 Kahuku Park Improvements Rea 5598.62 $40k 40 quality of life Total 1,412 various 2008075 Discretionary Projects - Council District 1 100 2008076 Discretionary Projects - Council District 2 100 2008077 Discretionary Projects - Council District 3 100 2008078 Discretionary Projects - Council District 4 100 2008079 Discretionary Projects - Council District 5 100 2008080 Discretionary Projects - Council District 6 100 2008081 Discretionary Projects - Council District 7 100 2008082 Discretionary Projects - Council District 8 100 2008083 Discretionary Projects - Council District 9 100 2008084 ADA Minor Modification Requests 100 various Total 1,000 Grand Total 159,562 12 TABLE 3. EXISTING v. NEW v. REPLACEMENT FACILITY CAPITAL BUDGET FY 08-09 Sum of 08-09 DISTRICT FY NO. PROJECT Total new 2008005 East Hawai'i Waste Reduction Facility 5,129 2008015 West Hawaii Regional Transfer & Sort Station 1,550 2008016 Equipment Maintenance Facility Rea 5691.54 500 2008028 Manono Street Bike & Pedestrian improvements 3,000 2008029 Kalo a Sand Gulch Bypass Road 5393.63 2,400 2008032 DPW Facilities Repair & Maintenance 2,420 2008035 Lako Street Extension 4,000 2008036 Schultz Siding Fuel Storage Shelter 130 2008038 Painted Church Road Safe Improvements HWY FUND 142 2008040 North Kona Connector Roads FAIR SHARE 378 2008046 Kalawa Extension 300 2008048 Land Acquisition for Public Works Facilities 100 2008049 Hoku a'a Street Drainage Project 20 2008051 Shoulder Paving 750 2008052 Royal Poinciana Drive Extension 500 2008053 Makalei Fire Station 3,259 2008057 West Hawaii Command Headquarters & EOC 300 2008060 Kaloko Housing Program 12,430 2008063 New Puna-Gym & Park Development Rea 5590.42 $250k 750 2008066 Kea'au Shipman Park Lighting Rea 5590.43 $550k 550 2008067 Alii Kai Subdivision Park Rea 5596.01 $822k 822 2008085 Pahoa Police Sub-station 2,400 new Total 41,830 replacement 2008001 Queen Liliuokalani LCC Replacement 15,656 2008002 Honokaa LCC Replacement 8,000 2008003 Naalehu and Pahala LCC Replacement Rea 5698.05 6,258 2008006 Rural Transfer Station Re lacement/Enhancement (Reapp 5699.24 2,000 2008007 Wailoa Wastewater Pump Station Force Main Replacement 1,000 2008008 Lanihau Wastwater Pump Station Force Main Replacement 500 2008009 Hilo, Kona, Waimea Base and Facilities 100 2008027 Lindsey Road Bridge Replacement 8,000 2008037 West Hawaii Traffic Facility 1,822 2008039 South Hilo Road Warehouse Building 5191.34 100 2008042 Reed's Island Bridge Replacement 3,500 2008054 Fire Admin Complex Phase 1 (Emergency Communications 6,700 2008055 Central Fire Station (replacement) 6,300 2008056 Keaau Fire Station (Replacement) 600 2008058 Hawaiian Paradise Park Fire Station (Replacement) 775 replacement Total 61,311 existing 2008004 Kealakehe WWTP Aeration System Upgrade 4,500 2008010 Kailua Landfill Remediation 150 2008011 North Kona Sewer 2,824 2008012 North Kona Effluent Reuse Upgrade 612 2008013 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 4,300 2008014 Hilo Wastewater Treatment Plant Modify Digesters Rea 5691.53 1,000 2008017 DPW Facilities ADA Compliance 2,400 2008018 ADA Upgrade s for Count Parkin Lots 350 2008019 ADA Curb Ram Compliance 500 2008020 Memorial Hospital Large Capacity Cesspool Conversion 500 2008021 Bridge Inspection & Appraisals of County Bridges 100 2008022 Hazardous Materials Abatement at County Facilities 3,000 2008023 AIN HWY Kahului/Keauhou PKWY (5396.49, now 5397.02) 660 13 TABLE 3. EXISTING v. NEW v. REPLACEMENT FACILITY CAPITAL BUDGET FY 08-09 DISTRICT FY NO. PROJECT Total existing 2008024 Hardening of Essential Facilities 5199.12 100 2008025 Left-Turn Pocket at Palani Junction 5397.11 148 2008026 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 45 2008030 Flood Damage Repairs 2,000 2008031 Hawai'i County Building Improvements 3,522 2008033 DPW Facilities Renovation 3,000 2008034 Mamalahoa Bypass Mitigation Measures 4,000 2008041 Waimea Traffic Circulation 2,850 2008043 Wood Valle Road Ford Repair 250 2008044 Middle Keel Road Culvert Replacement 1,000 2008045 Haao Springs Drainage Channel Repairs & Improvements 3,500 2008047 Island Wide ADA Sidewalk Transition Plan 500 2008050 Pahoa Town ADA Sidewalk Improvements 250 2008059 Lifeguard Towers/Stands Upgrades 100 2008061 ADA Compliance 3,500 2008062 Repairs/Improvements to Facilities 2,000 2008064 DWS Water Connection Compliance Rea 5599.59 $150k 500 2008065 Playground Equipment Upgrade & Improvements 500 2008068 La'aloa Bay/magic Sands Beach Park Improvements Rea 5596.02 $100k 500 2008069 Kailua Park Improvements Rea 5596.05 $100k 1,500 2008070 Kahuku Park Improvements Rea 5598.62 $40k 40 2008071 Ho'okena Beach Park Road Improvements Rea 5596.03 $50k 50 2008072 Ahalanui/Pohoiki Bay Beach Park 2,500 2008073 Greenwell Park Improvements 750 2008074 Kahaluu Beach Park Improvements 300 2008084 ADA Minor Modification Requests 100 2008086 Public Safe Complex Evidence Warehouse/Radio Shop Completion 1,100 existing Total 55,521 various 2008075 Discretionary Projects - Council District 1 100 2008076 Discretionary Projects - Council District 2 100 2008077 Discretionary Projects - Council District 3 100 2008078 Discretionary Projects - Council District 4 100 2008079 Discretionary Projects - Council District 5 100 2008080 Discretionary Projects - Council District 6 100 2008081 Discretionary Projects - Council District 7 100 2008082 Discretionary Projects - Council District 8 100 2008083 Discretiona Projects - Council District 9 100 various Total 900 Grand Total 159,562 14 TABLE 4. FUNCTIONAL CLASSIFICATION CAPITAL BUDGET FY 08-09 Sum of 08-09 DISTRICT FY NO. PROJECT Total sanitation 2008001 Queen Liliuokalani LCC Replacement 15,656 2008002 Honokaa LCC Replacement 8,000 2008003 Naalehu and Pahala LCC Replacement Rea 5698.05 6,258 2008004 Kealakehe WWTP Aeration System Upgrade 4,500 2008005 East Hawaii Waste Reduction Facility 5,129 2008006 Rural Transfer Station Re lacement/Enhancement Rea 5699.24 2,000 2008007 Wailoa Wastewater Pump Station Force Main Replacement 1,000 2008008 Lanihau Wastwater Pump Station Force Main Replacement 500 2008009 Hilo, Kona, Waimea Base and Facilities 100 2008010 Kailua Landfill Remediation 150 2008011 North Kona Sewer 2,824 2008012 North Kona Effluent Reuse Upgrade 612 2008013 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 4,300 2008014 Hilo Wastewater Treatment Plant Modify Digesters Rea 5691.53 1,000 2008015 West Hawaii Regional Transfer & Sort Station 1,550 2008016 Equipment Maintenance Facility Rea 5691.54 500 2008020 Memorial Hospital Large Capacity Cesspool Conversion 500 sanitation Total 54,579 transportation 2008019 ADA Curb Ram Compliance 500 2008021 Bridge Inspection & Appraisals of County Bridges 100 2008023 AIN HWY Kahului/Keauhou PKWY 5396.49, now 5397.02 680 2008025 Left-Tum Pocket at Palani Junction 5397.11 148 2008026 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 45 2008027 Lindsey Road Bridge Replacement 81000 2008028 Manono Street Bike & Pedestrian Improvements 3,000 2008029 Kalo a Sand Gulch Bypass Road 5393.63 2,400 2008034 Mamalahoa Bypass Mitigation Measures 4,000 2008035 Lako Street Extension 4,000 2008038 Painted Church Road Safe Improvements HWY FUND 142 2008040 North Kona Connector Roads FAIR SHARE 378 2008041 Waimea Traffic Circulation 2,850 2008042 Reed's Island Bridge Replacement 3,500 2008043 Wood Valle Road Fond Repair 250 2008044 Middle Keei Road Culvert Replacement 1,000 2008045 Haao Springs Drainage Channel Repairs & Improvements 3,500 2008046 Kalawa Extension 300 2008051 Shoulder Paving 750 2008052 !Royal Poinciana Drive Extension 500 transportation Total 36,043 public safety 2008024 Hardening of Essential Facilities 5199.12 100 2008030 Flood Damage Repairs 2,000 2008049 Hoku a'a Street Drainage Project 20 2008053 Makalei Fire Station 3,259 2008054 Fire Admin Complex Phase 1 (Emergency Communications 6,700 2008055 Central Fire Station (replacement) 6,300 2008056 Keaau Fire Station (Replacement) 600 2008057 West Hawaii Command Headquarters & EOC 300 2008058 Hawaiian Paradise Park Fire Station (Replacement) 775 2008059 Lifeguard Towers/Stands Upgrades 100 2008085 Pahoa Police Sub-station 2,400 2008086 Public Safe Complex Evidence Warehouse/Radio Shop Completion 1,100 public safety Total 23,654 replace det. facility 2008060 IKaloko Housing Program 12,430 replace dot. facility Total 12,430 15 TABLE 4. FUNCTIONAL CLASSIFICATION CAPITAL BUDGET FY 08-09 DISTRICT FY NO. PROJECT Total general govt 2008017 DPW Facilities ADA Compliance 2,400 2008018 ADA Upgrades for County Parkin Lots 350 2008022 Hazardous Materials Abatement at Count Facilities 3,000 2008031 Hawaii County Building Improvements 3,522 2008032 DPW Facilities Repair & Maintenance 2,420 2008033 DPW Facilities Renovation 3,000 2008036 Schultz Siding Fuel Storage Shelter 130 2008037 West Hawaii Traffic Facility 1,822 2008039 South Hilo Road Warehouse Building 5191.34 100 2008047 Island Wide ADA Sidewalk Transition Plan 500 2008048 Land Acquisition for Public Works Facilities 100 2008050 Pahoa Town ADA Sidewalk Improvements 260 2008061 ADA Compliance 3,500 2008084 ADA Minor Modification Requests 100 general ov't Total 21,194 culture/recreation 2008062 Repairs/Improvements to Facilities 2,000 2008063 New Puna Gym & Park Development Rea 5590.42 $250k 750 2008064 DWS Water Connection Compliance Rea 5599.59 $150k 500 2008065 Playground Equipment Upgrade & Improvements 500 2008066 Kea'au Shi man Park Lighting Rea 5590.43 $550k 550 2008067 Ali! Kai Subdivision Park Rea 5596.01 $822k 822 2008068 La'aloa Bay/magic Sands Beach Park Improvements Rea 5596.02 $100k 500 2008069 Kailua Park Improvements Rea 5596.05 $100k 1,500 2008070 Kahuku Park Improvements Rea 5598.62 $40k 40 2008071 Ho'okena Beach Park Road Improvements Rea 5596.03 $50k 50 2008072 Ahalanui/Pohoiki Bay Beach Park 2,500 2008073 Greenwell Park Improvements 750 2008074 Kahaluu Beach Park Improvements 300 2008075 Discretionary Projects - Council District 1 100 2008076 Discretionary Projects - Council District 2 100 2008077 Discretionary Projects - Council District 3 100 2008078 Discretionary Projects - Council District 4 100 2008079 Discretionary Projects - Council District 5 100 2008080 Discretionary Projects - Council District 6 100 2008081 Discretionary Projects - Council District 7 100 2008082 Discretionary Projects - Council District 8 100 2008083 Discretionary Pro ects -Council District 9 100 culture/recreation Total 11,662 Grand Total 159,562 16 Table 5. GEOGRAPHIC DISTRIBUTION CAPITAL BUDGET FY 08-09 Sum of 08-09 DISTRICT FY NO. PROJECT Total 1 2008002 Honokaa LCC Replacement 8,000 2008029 Kalo a Sand Gulch Bypass Road 5393.63 2,400 2008075 Discretiona Projects - Council District 1 100 1 Total 10,500 2 2008042 Reed's Island ridge Replacement 3,500 2008054 Fire Admin Complex Phase 1 (Emergency Communications 6,700 2008055 Central Fire Station (replacement) 6,300 2008076 Discretiona Projects - Council District 2 100, 2 Total 16,600 3 2008066 Kea'au Shipman Park Lighting Rea 5590.43 $550k 550 2008077 Discretiona Projects - Council District 3 100 3 Total 650 4 2008005 East Hawaii Waste Reduction Facility 5,129 2008007 Wailoa Wastewater Pump Station Force Main Replacement 1,000 2008013 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 4,300 2008014 Hilo Wastewater Treatment Plant Modify Digesters Rea 5691.53 1,000 2008016 Equipment Maintenance Facility Rea 5691.54 500 2008020 Memorial Hospital Large Capacity Cesspool Conversion 500 2008024 Hardening of Essential Facilities 5199.12 100 2008028 Manono Street Bike & Pedestrian Improvements 3,000 2008031 Hawaii County Building Improvements 3,522 2008036 Schultz Siding Fuel Storage Shelter 130 2008039 South Hilo Road Warehouse Building 5191.34 100 2008078 Discretiona Projects - Council District 4 100 2008086 Public Safe Complex Evidence Warehouse/Radio Shop Completion 1,100 4 Total 20,481 2008050 Pahoa Town ADA Sidewalk Improvements 250 5 2008056 Keaau Fire Station Re lacement 600 2008058 Hawaiian Paradise Park Fire Station (Replacement) 775 2008063 New Puna Gym & Park Development Rea 5590.42 $250k 750 2008072 Ahalanui/Pohoiki Bay Beach Park 2,500 2008079 Discretionary Projects - Council District 5 100 2008085 Pahoa Police Sub-station 2,400 5 Total 7,375 6 2008003 Naalehu and Pahala LCC Replacement Rea 5698.05 6,258 2008041 Waimea Traffic Circulation 2,850 2008043 Wood Valle Road Ford Repair 250 2008045 Haao Springs Drainage Channel Repairs & Improvements 3,500 2008049 Hoku a'a Street Drainage Project 20 2008070 Kahuku Park Improvements Rea 5598.62 $40k 40 2008071 Ho'okena Beach Park Road Improvements Rea 5596.03 $50k 50 2008080 Discretiona Projects - Council District 6 100 6 Total 13,068 7 2008023 AIN HWY Kahului/Keauhou PKWY 5396.49, now 5397.02 680 2008034 Mamalahoa Bypass Mitigation Measures 4,000 2008035 Lako Street Extension 4,000 2008044 Middle Keel Road Culvert Replacement 1,000 2008046 Kalawa Extension 300 2008052 Royal Poinciana Drive Extension 500 2008060 Kaloko Housing Program 12,430 2008067 Alii Kai Subdivision Park Rea 5596.01 $822k 822 2008068 La'aloa Bay/magic Sands Beach Park Improvements Rea 5596.02 $100k 500 2008073 Greenwell Park Improvements 750 2008074 Kahaluu Beach Park Improvements 300 2008081 Discretionary Projects - Council District 7 100 17 Total 332 17 Table 5. GEOGRAPHIC DISTRIBUTION CAPITAL BUDGET FY 08-09 DISTRICT FY NO. PROJECT Total 8 2008001 Queen Liliuokalani LCC Replacement 15,65E- 2008004 Kealakehe WWTP Aeration System Upgrade 4,500 2008008 Lanihau Wastwater Pump Station Force Main Replacement 500 2008010 Kailua Landfill Remediation 150 2008011 North Kona Sewer 2,824 2008012 North Kona Effluent Reuse Upgrade 612 2008025 Left-Turn Pocket at Palani Junction 5397.11 148 2008026 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 45 2008037 West Hawaii Traffic Facility 1,822 2008038 Painted Church Road Safe Improvements HWY FUND 142 2008040 North Kona Connector Roads FAIR SHARE 378 2008053 Makalei Fire Station 3,259 2008057 West Hawaii Command Headquarters & EOC 300 2008069 Kailua Park Improvements Rea 5596.05 $100k 1,500 2008082 Discretiona Projects - Council District 8 100 8 Total 31,936 9 2008027 Lindse Road Bridge Replacement 8,000 2008083 Discretiona Projects - Council District 9 100 9 Total 8,100 1,2,4,7,8 2008018 ADA Upgrades for County Parkin Lots 350 1,2,4,7,8 Total 350 4,8,9 2008009 Hilo, Kona, Waimea Base and Facilities 100 4,8,9 Total 100 6,7,8,5 2008015 West Hawaii Regional Transfer & Sort Station 1,550 6,7,8,5 Total 1,550 Islandwide 2008006 Rural Transfer Station Replacement/Enhancement Rea 5699.24 2,000 2008017 DPW Facilities ADA Compliance 2,400 2008019 ADA Curb Ram Compliance 500 2008021 Bridge Inspection & Appraisals of County Bridges 100 2008022 Hazardous Materials Abatement at County Facilities 3,000 2008030 Flood Damage Repairs 2,000 2008031 DPW Facilities Repair & Maintenance 2,420 2008033 DPW Facilities Renovation 3,000 2008047 Island Wide ADA Sidewalk Transition Plan 500 2008048 Land Acquisition for Public Works Facilities 100 2008051 Shoulder Paving 750 2008059 Lifeguard Towers/Stands Upgrades 100 2008061 ADA Compliance 3,500 2008062 Repairs/improvements to Facilities 2,000 2008064 DWS Water Connection Compliance Rea 5599.59 $150k 500 2008065 Playground Equipment Upgrade & Improvements 500 2008084 ADA Minor Modification Requests 100 11slandwide Total 23,47ir ran Total 18 TABLE 6. SIX - YEAR CAPITAL PROGRAM FY 08-09 TO 13-14 (TOTAL APPROPRIATION INCLUDING FEDERAL FUNDS, EXCEPT CDBG) TOTAL TOTAL To (Excluding (Including Sum of 08-09 FY NO. PRIORITY PROJECT Previous 08-09 09-10 10-11 11-12 12-13 13-14 Completion Previous) Previous) DEM 2008001 1 Queen Liliuokalani LCC Replacement 1,700 15,656 15,656 17,356 DEM 2008002 2 Honokaa LCC Replacement 9,595 8,000 8,000 17,595 DEM 2008003 3 Naalehu and Pahala LCC Replacement Rea 5698.05 10,355 6,258 1,919 8,177 18,532 DEM 2008004 4 Kealakehe WWTP Aeration System Upgrade 2,250 4,500 4,500 6,750 DEM 2008005 5 East Hawaii Waste Reduction Facility 5,129 120,326 125,455 125,455 DEM 2008006 6 Rural Transfer Station Re lacement/Enhancement Rea 5699.24 3,738 2,000 21000 2,250 2,500 2,750 3,000 14,500 18,238 DEM 2008007 7 Wailoa Wastewater Pump Station Force Main Replacement 1,000 7,000 8,000 8,000 DEM 2008008 8 Lanihau Wastwater Pump Station Force Main Replacement 500 2,000 2,500 2,500 DEM 2008009 9 Hilo, Kona, Waimea Base and Facilities 100 3,000 3,100 3,100 DEM 2008010 10 Kailua Landfill Remediation 150 2,000 2,150 2,150 DEM 2008011 11 North Kona Sewer 7,530 2,824 14,118 16,942 24,472 DEM 2008012 12 North Kona Effluent Reuse Upgrade 9,084 612, 5,129 10,350 16,091 25,175 DEM 2008013 13 Kalaniana'ole Interceptor Sewer Rehab Rea 5691.51 1,759 4 300 4,300 6,059 DEM 2008014 14 Hilo Wastewater Treatment Plant Mod' Digesters Rea 5691.53 1,000 7,000 8,000 8,000 DEM 2008015 15 West Hawaii Regional Transfer & Sort Station 1,550 7,000 8,550 8,550 DEM 2008016 16 Equipment Maintenance Facility (Reapp 5691.54 500 8,500 9,000 9,000 DEM 17 Hale Halawat Wastewater Pump Station Force Main Replacement 500 2,500 3,000 3,000 DEM 18 Hilo Wastewater Treatment Plant Coating System Rehabilitation 2,500 2,500 2,500 DEM 19 New Hilo Scrap Metal Salvage Facility & Remediation 2,050 1,000 1,000 3,050 DEM 20 Ocean Yew Recycling Center Rea 5698.03 850 3,000 3,000 3,850 DEM 21 Wailoa Wastewater Pump Station Renovation Rea 5691.58 200 4,000 4,200 4,200 DEM 22 Old Kona Scrap Metal Yard Remediation (Rea pp 5697.92 100 1,500 1,600 1,600 DEM 23 Project 19 Wastewater Pump Station Renovation 1,200 400 2,400 2,800 4,000 DEM 24 Kilohana Sewer Improvement District Rea 5697.91 327 400 3,000 3,400 3,727 DEM 25 Kolea Wastewater Pump Station Renovation 500 3,000 3,500 3,500 DEM 26 Hilo Wastewater Treatment Plant Prima Sludge Pump & DAFT Retrofit 1,500 300 1,500 1,800 3,300 DEM 27 Hilo Wastewater Treatment Plant Aeration & Clarifier Renovation 500 3,000 3,500 3,500 DEM 28 Pua Wastewater Pump Station Odor Control Renovation 100 1,000 1,100 1,100 DEM 29 S. Hilo Sanity Landfill Closure Reap 5691.52 750 12,000 12,750 12,750 DEM 30 Kulaimano Wastewater Treatment Plant Disinfection Renovation 300 1,000 1,300 1,300 DEM 31 Pa aikou Wastewater Treatment Plant Disinfection Renovation 300 1,000 1,300 1,300 DEM 32 P aikou Wastewater Treatment Plant Aeration System Renovation 350 1,000 1,350 1,350 DEM 33 Kulaimano Wastewater Treatment Plant Aeration System Renovation 500 2,000 2,500 2,500 DEM 34 Onekahakaha Wastewater Pump Station Renovation 1,000 5,000 6,000 6,000 DEM 35 North Kona Sewer Improvement District Rea 5687.85 1,100 20,000 20,000 21,100 DEM 36 Waiea Transfer Station ea 5697.93 50 50 50 DEM 37 Puueo Collector Sewer Rea 5691.31 100 2,700 2,700 2,800 DEM 38 Read's Island Collector Sewer 100 1,000 1,100 1.100 DEM 39 Upgrade Ali9 Drive Sewer System 450 3,000 3,450 3,450 DEM 40 Lono Luna Collector stem 300, 3,000 3,300 3,300 DEM 41 Piihounua Collector Sewer 200 2,000 2,200 2,200 DEM 42 Replace Wailuku & Puueo St. Bridge Lines 300 2,000 2,300 2,300 DEM 43 Kelaniana'ole Collector Sewer, Ph II Rea 5691.46 3,000 3,000 3,000 DEM 44 Luna pule Collector Sewer Rea 5687.74 420 420 420 DEM 45 Hualalai Intercepter Sewer 200 200 200 BEM 46 Ainako Collector Sewer Ph II 200 2,000 2,200 2,200 DEM 47 AN Kai Collector Sewer 300 2,000 2,300 2,300 DEM 48 Ainako Aina-Nani Collector Sewer Rea 5691.32 3,400 3,000 6,400 6,400 DEM 49 Hilo Wastewater Treatment Plant Disinfection Renovation 500 5,000 5,500 5,500 DPW 2008017 1 DPW Facilities ADA Compliance 6,900 2,400 2,400 9,300 DPW 2008018 2 ADA Upgrades for County Parkin Lots 350 1,500 1,850 1,850 DPW 2008019 3 ADA Curb Ram Compliance 500 500 500 1,000 1,500 DPW 2008020 4 Memorial Hospital Large Capacity Cesspool Conversion 500 500 500 DPW 2008021 5 Bride Inspection & Appraisals of County Bridges 100 100 100 200 300 DPW 2008022 6 Hazardous Materials Abatement at County Facilities 2,800 3,0001 1 -T 3,000 5,800 19 TABLE 6. SIX - YEAR CAPITAL PROGRAM FY 08-09 TO 13.14 (TOTAL APPROPRIATION INCLUDING FEDERAL FUNDS, EXCEPT CDBG) TOTAL TOTAL To (Excluding (Including AGENCY FY NO. PRIORITY PROJECT Previous 08-09 09-10 10-11 11-12 12-13 13-14 Completion Previous Previous DPW 2008023 7 Ali'i HWY Kahului/Keauhou PKWY) 5396.49, now 5397.02 48,561 680 8,000 8,680 57,241 DPW 2008024 8 Hardening of Essential Facilities 5199.12 869 100 100 969 DPW 2008025 9 Left-Tum Pocket at Patent Junction 5397.11 1,128 148 148 1,276 DPW 2008026 10 Palani-Kealaka'a Intersection and Traffic Signal Improvement FHWA 5,271 45 45 5,316 DPW 2008027 11 Lindsey Road Bridge Replacement 1,250 8,000 8,000 9,250 DPW 2008028 12 Manono Street Bike & Pedestrian Improvements 300 3,000 3,000 3,300 DPW 2008029 13 Kal a Sand Gulch Bypass Road 5393.63 Be 2,400 2,400 2,486 DPW 2008030 14 Flood Damage Repairs 2,000 2,000 2,000 DPW 2008031 15 Hawaii Coun Building Improvements 1,978 3,522 3,522 5,500 DPW 2008032 16 DPW Facilities Repair & Maintenance 2,200 2,420 2,530 2,640 2,750 2,860 2,970 on going 16,170 18,370 DPW 2008033 17 DPW Facilities Renovation 1,920 3,000 960 1,020 1,080 1,140 1,200 on going 8,400 10,320 DPW 2008034 18 Mamalahoa Bypass Mitigation Measures 1,500 4,000 4,000 5,500 DPW 2008035 19 Lako Street Extension 880 4,000 4,000 4,880 DPW 2008036 20 Schultz Siding Fuel Storage Shelter 130 130 130 DPW 2008037 21 West Haws! i Traffic Facility 178 1,822, 500 2,322 2,500 DPW 2008038 22 Painted Church Road Safe Improvements HWY FUND 142 142 142 DPW 2008039 23 South Hilo Road Warehouse Building 5191.34 300 100 100 400 DPW 2008040 24 North Kona Connector Roads FAIR SHARE 122 378 378 500 DPW 2008041 25 Waimea Traffic Circulation 9,750 2,850 10,000 12,850 22,600 DPW 2008042 26 Reed's Island Bridge Replacement 2,000 3,500 3,500 5,500 DPW 2008043 27 Wood Valley Road Ford Repair 250 250 250 DPW 2008044 28 Middle Keel Road Culvert Replacement 1,000 1,000 1 000 DPW 2008045 29 Haao Springs Drainage Channel Repairs & Improvements 3,500 3,500 3,500 DPW 2008046 30 Kalawa Extension 250 300 300 550 DPW 2008047 31 Island Wide ADA Sidewalk Transition Plan 500 500 500 DPW 2008048 32 Land Acquisition fir Public Works Facilities 100 100 100 100 100 100 100 100 700, 800 DPW 2008049 33 Hoku a'a Street Drainage Project 20 20 20 DPW 2008050 34 Pahoa Town ADA Sidewalk Improvements 250 500 1,500 7,000 9,250 9,250 DPW 2008051 35 Shoulder Paving 750 750 750 DPW 2008052 36 Royal Poinciana Drive Extension 500 500 500 DPW 37 UPPER WAIAKEA STREAM FLOOD CONTROL PROJECT (ACOE) 600 12,000 12,000 12.600 DPW 38 KEOPU-HIENALOLI FLOOD CONTROL PROJECT (ACOE) 800 8,900 8,900 9,700 DPW 39 KAMEHAMEHA AVENUE RESURFACING FROM WAILOA BRIDGE TO PONAHAWAI STREET FHWA 5,000 5,000 5,000 DPW 40 SIGNALS NEW AND UPGRADES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 6,000 7,000 DPW 41 NEW STREET LIGHT INSTALLATIONS - ISLANDWIDE 500 500 500 500 500 500 500 3,000 3,500 DPW 42 MAMALAHOA HWY RD IMPROVEMENTS, KAMAMALU TO MUD LANE 1,200 1,500 6,000 4,000 11,500 12,700 DPW 43 WOOD VALLEY BRIDGE REPLACEMENT 1,100 6,000 6,000 12,000 13,100 DPW 44 EAST HAWAII DRAINAGE IMPROVEMENTS 100 100 200 200 DPW 45 PALAI STREAM FLOOD CONTROL PROJECT (ACOE) 439 2,485 2,485 2,924 DPW 46 WEST HAWAII DRAINAGE IMPROVEMENTS 100 100 200 200 DPW 47 KUAKINI HIGHWAY IMPROVEMENTS FROM HUALALAI ROAD TO AUI HIGHWAY 5,000 5,000 5,000 DPW 48 KAWAILANI/POHAKULANI/AINAOLA & KAWAILANIAWALANI INTERSECTION (FHWA) 2,888 10,100 10,100 12,986 DPW 49 KEAAU CIVIC CENTER 200 1,350 6,000 5,000 5,000 17,350 17,550 DPW 50 OSHIRO PECK ROAD BRIDGE REPLACEMENT 400 4,000 4,000 4,400 DPW 51 KANAKAU CULVERT 300 5,000 5,300 5,300 DPW 52 WEST HAWAII TRAFFIC CALMING IMPROVEMENTS 500 500 500 500 500 500 500 3,000 3,500 DPW 53 EAST HAWAII TRAFFIC CALMING IMPROVEMENTS 500 500 500 500 500 500 500 3,000 3,500 DPW 54 ROAD DIET REVIEW FOR KILAUEA, KINOOLE, AND WAIANUENUE 200 500 500 1,000 1,200 DPW 55 KAILUA PARKING LOT EXPANSION 300 1,200 1,500 1,500 MAMALAHOA HIGHWAY IMPROVEMENTS HUALALAI ROAD TO AUI HIGHWAY DPW 58 FHWA) 281 1 500 500 528 DPW 57 MID-LEVEL ROAD (KONA) 2,000 5,000 25,000 25,000 55,000 57,000 DPW 58 MOHOULI STREET IMPROVEMENTS KOMOHANA TO KILAUEA (FHWA) 175 7,000 7,000 7,175 1 20 TABLE 6. SIX - YEAR CAPITAL PROGRAM FY 08-09 TO 13-14 (TOTAL APPROPRIATION INCLUDING FEDERAL FUNDS, EXCEPT CDBG) TOTAL TOTAL To (Excluding (including AGENCY FY NO. PRIORITY PROJECT Previous 08-09 09-10 10-11 11-12 12-13 13-14 Completion Previous Previous FIRE 2008053 1 Makalei Fire Station 6,311 3,259 3,259 9,570 FIRE 2008054 2 Fire Admin complex Phase 1 (Emergency Communications 10,400 6,700 6,700 17,100 FIRE 2008055 3 Central Fire Station (replacement) 525 6,300 6,300 6,825 FIRE 2008056 4 Keaau Fire Station (Replacement) 600 6,000 6,600 6,600 FIRE 2008057 5 West Hawaii Command Headquarters & EOC 300 3,500 3,800 3,800 FIRE 2008058 6 Hawaiian Paradise Park Fire Station (Replacement) 775 6,000 6,775 6,775 FIRE 2008059 7 Lifeguard Towers/Stands Upgrades 100 100 100 FIRE 8 FIRE ADMIN COMPLEX PHASE 3 rainin 61000 6,000 6,000 FIRE 9 HONOKAA FIRE STATION (Replacement) 570 6,000 6,000 6,570 FIRE 10 KAILUA FIRE STATION IMPROVEMENTS 200 2,000 2,200 2500 FIRE 11 KALOKO FIRE STATION New 575 6,000 6,575 6,575 FIRE 12 KONA MAKAI FIRE STATION New 575 6,000 6,575 6,575 FIRE 13 SOUTH KONA FIRE STATION New 575 6,000 6,575 6,575 OHCD 2008060 1 Kaloko Housing Program 325 12,430 12,430 12,755 P&R 2008061 1 ADA Compliance 28,919 3,500 3,500 2,500 2,500 2,500 1,000 15,500 44,419 P&R 2008062 2 Re airsAm rovements to Facilities 7,747 2,000 2,000 2,000 2,000 2,000 2,000 12,000 19,747 P&R 2008063 3 New Puna'G m & Park Development Rea 5590.42 $250k) 500 750 15,000 15,750 16,250 P&R 2008064 4 DWS Water Connection Compliance (Rea pp 5599.59 $150k) 1,500 500 1,000 1,500 3,000 P&R 2008065 5 Playground Equipment Upgrade & Improvements 1,000 500 500 500 500 500 500 3,000 4,000 P&R 2008066 6 Kea'au Shi man Park Lighting (Rea pp 5590.43 $550k 550 550 550 P&R 2008067 7 Ali! Kai Subdivision Park Reapp 5596.01 $822k (FAIR SHARE 1,500 822 822 2,322 P&R 2008068 8 La'aloa Bay/magic Sands Beach Park Im ro vements Rea 5596.02 $100k 1,978 500 500 2,478 P&R 2008069 9 Kailua Park Improvements Rea 5596.05 $100k 500 1,500 1,500 2,000 RR 2008070 10 Kahuku Park Improvements Rea 5598.62 $40k 40 40 40 P&R 2008071 11 Hdokene Beach Park Road Improvements Rea 5596.03 $50k 50 50 50 P&R 2008072 12 Ahalanui/Poholki Bay Beach Park 8,202 2,500 2,500 10,702 P&R 2008073 13 Greenwell Park Improvements 750 750 750 P&R 2008074 14 Kahaluu Beach Park Improvements 300 300 300 P&R 2008075 15 Discretion Projects - Council District 1 200 100 100 100 100 100, 100 on-goingi 600 800 P&R 2008076 16 Discretionary Projects 'ects - Council District 2 200 100 100 100 100 100 100 0 oin 600 800 P&R 2008077 17 Discretionary Projects ects - Council District 3 200 100 100 100 100 100 100 on-going 600 800 P&R 2008078 18 Discretionary Projects - Council District 4 200 100 100 100 100 100 100 on-going 600 800 P&R 2008079 19 Discretion Projects - Council District 5 200 100 100 100 100 100 100 on-going 600 800 P&R 2008080 20 Discretion Projects - Council District 6 200 100 100 100 100 100 100 on-going 600 800 P&R 2008081 21 Discretionary Projects - Council District 7 200 100 100 100 100 100 100 on-going 600 800 P&R 2008082 22 Discretion Projects - Council District 8 200 100 100 100 100 100 100 on-going 600 800 P&R 2008083 23 Discretiona Pro ects - Council District 9 200 100 100 100 100 100 100 on oin 600 800 P&R 2008084 24 ADA Minor Modficetion R uests 100 100 100 POLICE 2008085 1 Pahoa Police Sub-station 4,100 2,400 2,400 6,500 POLICE 2008086 2 Public Safe Complex Evidence Warehouse/Radio Shop Completion 750 1,100 1,100 1,850 POLICE 3 East Hawaii Firing Range 600 6,000 6,000 6,600 POLICE 4 Puna Police Station 400 4,600 4,600 5,000 POLICE 5 South Kona Police Station rea ro. 5296.68 1,400 4,600 4,600 6,000 POLICE 6 Police 700 Megahertz Conversion 720 2,400 18,720 1,200 23,040 23,040 POLICE 7 Police 700 Megahertz Communication System 4,000 4,000 4,000 4,000 5,000 21,000 21,000 POLICE 8 Kona Evidence Warehouse 130 130 130 POLICE 9 Renovations of District Stations Receiving Areas 130 130 130 POLICE 10 Captain Cook Police Station Improvements 50 50 50 POLICE 11 Renovation Police Records Section Receiving Area 35 35 35 POLICE 12 District Stations Holding Cell Improvements 312 312 312 Totals 233,638 159,562 205,493 252,236 107,150 66,600 37,190 21,500 849,831 1,083,467 21 (This Page Intentionally Left Blank) 22