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Home My WebLink AboutCOM 0151.001 2012-2014 a .7 t.s- ,' Walter K.M.Lau 1 - ,, Managing Director William P.Kenoi ;(•',1!. _ . t'.,1 Mayor •. Randall M.Kurohara ••••S ,it;"" Deputy Managing Director County of Hawaii Office of the Mayor 25 Aupuni Street,Suite 2603 • Hilo,Hawaii 96720 • (808)961-821 t • Fax(808)961-6553 KONA: 74-5044 An Keoti kulole Hwy.,Bldg.C a Kaitun•Kona,Hawaii 96740 (808)323-4444 • Fax(808)323-4440 MEMORANDUM March 11, 2013 TO: County Council Members FROM: WILLIAM P. KEN01 \ • Mayor SUBJECT: Clerical Errors, 2013-2014 Capital Improvement Program (CIP) Budget We discovered the following clerical errors in the tables provided with Bill No, 40, Draft 1, the proposed Capital Budget and Six-Year Capital Program for FY 2013-20114, which we transmitted to you on February 28, 2013: • Page 9 (table of proposed projects in Bill No. 40): o The appropriation for FY No. 201335, Honokaa Skate Park, should be$100,000, not $60,000. o The entries for FY No. 2013029 through FY No. 2013045 are duplicated. o Both the subtotal for that section and the total for the table are correct. • Pages 13-14(Table 1), pages 17-18(Table 3),and pages 19-20(Table 4): a FY No. 2013009, Lono Kona Improvement District: Location (Council District) should be "7". o FY No. 2013040, Kona Urban Trails Expansion: Location (Council District) should be "7, 8". o FY No. 2013041, Holding Cell Improvements: Location (Council District) should be "Various". Council Benefit District should be "All" o FY No. 2013042, South Kona Police Station: Location (Council District) should be "6". Council Benefit District should be "6, 7". o FY No. 2013043, East Hawaii Firing Range: Location (Council District) should be "2". Council Benefit District should be "All". Comm. No. /51 County of Hawai'i is an Equal Opportunity Provider and Employer. Ref.To: Ref. Date MAR 1 8 2013 MEMO: County Council Members March 11,2013 Page 2 o FY No. 2013046, Kainaliu Parking Lot and Turnaround Dismantling: Location (Council District) should be "6, 7". o FY No. 2013056, East Hawai"i Traffic Facility Repairs/Renovation: Location (Council District) and Council Benefit District should be "3". o FY No. 2013071, Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot: Location (Council District) should be "7". o FY No. 2013083,Transit Arrival Information System: Location (Council District) and Council Benefit District should be "7, 8". The errors listed above are corrected in the attached tables. In a few cases, a project's Fiscal Impact Statement(FIS) also identifies an incorrect Council district. Those FIS forms will be corrected in Draft 2 of Bill No.40. We also found some errors in the summaries of project eligibility in Tables 1 and 2. Please refer to project FIS forms for information about eligibility criteria. All of these non-substantive clerical errors do not affect the proposed budget amounts, so they do not require an amendment to Bill No. 40 or any other Council action. The errors will be corrected in Draft 2 of Bill No.40. cc: Mr. Wally Lau, Managing Director Mr. Randy Kurohara,Deputy Managing Director Ms. Nancy Crawford, Finance Director Mr. Lincoln Ashida,Corporation Counsel Mr. Stewart Maeda, County Clerk Mr. Lane Shibata,Acting Legislative Auditor Mr. Stephen Arnett,Administrator, Office of Housing and Community Development Ms. Dora Beck,Acting Director, Department of Environmental Management Mr. Clayton Honma, Director, Department of Parks and Recreation Ms. Tiffany Kai,Acting Administrator, Mass Transit Agency Mr. Harry Kubojiri, Chief, Police Department Mr. Warren Lee, Director, Department of Public Works Mr. Darryl Oliveira, Administrator, Civil Defense Mr. Darren Rosario, Chief, Fire Department \\Coh33\planning\public\CIP\CIP FY 13-14\March 1 subrnittal\Corrections\correction memo.doc tY,••`y COUNTY OF HAWAII :�•�al� ;;*�'�� STATE OF HAWAI I BILL NO. 40 ORDINANCE NO. DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014. 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, 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 $21,005,000 General Obligation Bonds, Capital Projects Fund Balance and/or Other Source $214,176,000 Fair Share Contributions $20,000 Private Contributions $100,000 Total $235,301,000 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] 7 FY NO PROJECTS APPROPRIATIONS (in thousands) FEDERAL GRANTS RECEIVABLE 2013009] Lono Kona Improvement District _ 4,000 2013044 Bridge Inspection and Appraisal 80 2013050 Mamalahoa Highway Widening, Phase 1, Maria Road Intersection 40 2013059 Kaiminani Drive Roadway Impr.,Ahiahi St.to Vic. of Ane Keohokalole Hwy 10,445 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 1,500 2013063 Manono Street Improvements, Lanikaula Street to KekuanaU'a Street 4,140 2013068 Ali`i Drive Culvert Replacement 720 2013069 Kameharneha Hwy Reconstruction,Wailoa Bridge to Ponahawai 80 Street Subtotal 21,005 GENERAL OBLIGATION BONDS,CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2013001 Rural Transfer Station Replacement/Enhancement 3,000 2013002 North Kona Sewer (reapp. 5696.34) 1,000 2013003 North Kona Effluent Reuse 500 2013004 Honoka'a Large Capacity Cesspool Replacement(reapp. 5.693.24) 183 2013005 Na'alehu Wastewater System (reapp. 5698.16) 100 2013006 Ocean View Recycling and Transfer Station 3,000 2013007 Pahala Wastewater System (reapp. 5698.16) 645 2013008 Old Kona Scrap Metal Cleanup and Remediation 3,000 2013009 Lono Kona Improvement District 1,000 2013010 Pahoa Sewer Feasibility Study 300 2013011 ADA Compliance 5,000 2013012 Repairs& Improvements to Facilities 10,000 2013013 Hazardous Materials Abatement&Mitigation 2,000 2013014 Water Systems Backflow Prevention Compliance 1,500 2013015 Pahoa Park Expansion 20,000 2013016 Kailua Park Master Plan Implementation 15,000 2013017 Waimea District Park Master Plan Implementation 18,000 2013018 Ke Ala Kahawai 0 Waimea 7,000 2013019 Isaac Hale Beach Park Expansion 12,000 2013020 Ahalanui Beach Park New Comfort Station 1,250 2013021 Hilo Municipal Golf Course Renovation 10,000 2013022 NAS Swimming Pool Renovation 4,500 2013023 Kealakehe Regional Park Master Plan 1,500 2013024 Hawaiian Ocean View Community Center 7,000 2013025 Mahukona Beach Park Renovation 2,500 2013026 Playground Development 2,000 2013027 Fire Safety Systems Improvements& Upgrades 1,000 8 APPROPRIATIONS I FY NO. PROJECTS (in thousands) 2013028 Richardson Ocean Park Renovation 1,000 r 2013029 Kailua Park New Canoe Hale 1,000 2013030 Kohanaiki Coastal Park Improvements 1,500 2013031 North Kohala Recreational Facilities Repairs& Upgrades (reapp 2,000 5594.69) 2013032 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 2013033 Discretionary Projects- Council District 1 (reapp. 5599.20) _ 40 2013034 Discretionary Projects- Council District 5 (reapp. 5599.27) 71 2013035 Honokaa Skate Park 100 2013036 Kona Open Space Network Plan 195 2013037 Pohoiki Swimming Area feasibility& initial planning study 40 2013038 Regional &District Park Complex —__— 700 2013039 Mountain View Gym & Adjourning Buildings Roofing and Gutters 200 2013040 Kona Urban Trails Expansion 75 2013041 Holding Cell Improvements(reapp. 5299.77) 600 2013042 South Kona Police Station (reapp. 5296.94) 4,600 2013043 East Hawaii Firing Range(reapp. 5292.83) 600 2013044 Bridge Inspection and Appraisal 20 2013045 DPW Facilities ADA Compliance 1,500 2013046 Kainaliu Parking Lot and Turnaround Dismantling 95 2013047 La'aloa Avenue Extension Phase 2 5,452 2013048 Pa'au'au Stream Channel Restoration (reapp. 5298.39) 200 2013049 DPW Road Repair and Maintenance 4,000 2013050 Mamalahoa Highway Widening, Phase 1, Maria Road Intersection 10 2013051 Pu'ukapu Watershed and Retarding Dam Restoration (reapp. 250 5294.29) 2013052 Kapi'olani Street Extension, Lanikaula Street to Mohouli Street 12,509 2013053 DPW Facilities Repair and Maintenance 2,000 2013054 DPW Facilities Hazardous Material Mitigation 1,000 2013055 DPW Facilities Renovation 800 2013056 East Hawai'l Traffic Facility Repairs/Renovations(reapp. 5191.47) 200 2013057 West Hawai'l Traffic Calming Improvements (reapp. 5399.63) 250 2013059 Kaiminani Drive Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole 6,580 Hwy. 2013060 Islandwide Refueling Station Replacement and Repair 500 2013061 Kawailani Street Impr., Iwalani St. to Pohakulani St., FAP NO. STP- 2760(2) 9,776 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 500 2013063 Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 1,151 2013064 DPW Facilities Hardening 1,500 9 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2013065 Land Acquisition for DPW Facilities 100 2013066 Wood Valley Bridge Replacement(reapp. 5398.43) 800 2013067 DPW Facilities Energy Efficiency 1,500 2013068 Ali'i Drive Culvert Replacement 180 2013069 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street 20 2013070 East Hawaii Traffic Calming Improvements(reapp. 5399.68) 250_ 2013071 Kona Bali Kai & Banyan Beach Crosswalks& Parking Lot (reapp. 5397.98) 600 2013072 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy.to Vic. of Ahiahi St. 200 2013073 Kaumana Drive Flood Protection -Wailuku-Alenai3o Watershed 900 2013074 Reed's Island Bridge Rehabilitation (reapp. 5395.78) 500 _2013075 Makai Arterial Parkway 450 2013076 Pahoa Town Center Land 3,259 2013077 Mauka Makai Collectors 1,500_ 2013078 Ali'i Drive Retrofit 350 2013079 Ulu Wini Homes Expansion 750 2013080 Kamakoa Nui Community Development(reapp. 5494.1.0) 4,100 2013081 Paniolo Avenue Extension 3,000 2013082 Kailua Redevelopment TOD Village Scale Plan 150r 2013083 Transit Arrival Information System Implementation and Planning for Transit Route and Transit Hub/Transfer Point Locations 75 Subtotal 214,176 FAIR SHARE CONTRIBUTIONS 2013035 Honokaa Skate Park 20 Subtotal 20 PRIVATE CONTRIBUTIONS 2013058 I Kalanianaole Trailways Improvements 100 Subtotal 100 Grand Total 235,301 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. 14 SECTION 5. The Mayor shall initiate authorized projects taking into consideration the factors of public need, general financial condition of the general fund, highway fund, sewer fund, parking meter fund, bikeway fund, beautification fund, vehicle disposal fund, solid waste fund,golf course fund,geothermal relocation revolving fund, housing fund, and fair share contributions as well as the County's general economic conditions. SECTION 6. Severability. If any provision of this ordinance or the application thereof is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this ordinance are declared to be severable. SECTION 7. As required by Section 10-6(a) of the Hawai'i County Charter, the estimated cost of each capital improvement pending or proposed to be undertaken, the estimated operating cost, and the pending or proposed method of financing are set forth in the attached Project Data and/or Financial Impact Statement sheets. SECTION 8. This ordinance shall take effect on July 1, 2013. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm. 151 11 (This Page Intentionally Left Blank) 12 TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT CAPITAL BUDGET FY 2013-2014 LOCATION FY NO. PROJECT TOTAL Council District 1 2013004 Honoka'a Large Capacity Cesspool Replacement(reapp.5693.24) 183 2013033 Discretionary Projects-Council District 1(reapp.5599.20) 40 2013035 Honokaa Skate Park 120 Subtotal 343 Council District 2 2013043 East Hawaii Firing Range(reapp.5292.83) 600 2013052 Kapi'olani Street Extension,Lanikaula Street to Mohouli Street 12,509 2013058 Kalanianaole Trailways Improvements 100 2013061 Kawailani Street Impr.,Iwalani St.to Pohakulani St.,FAP NO.STP-2760(2) 9,776 2013069 Kamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street 100 2013073 Kaumana Drive Flood Protection-Walluku-Alenai'o Watershed 900 2013074 Reed's Island Bridge Rehabilitation(reapp.5395.78) 500 Subtotal 24,485 Council District 3 2013021'Hilo Municipal Golf Course Renovation 10,000 2013022 NAS Swimming Pool Renovation 4,500 2013028 Richardson Ocean Park Renovation 1,000 2013056 East Hawaii Traffic Facility Repairs/Renovations(reapp.5191.47) 200 2013063 Manono Street Improvements,Lanikaula Street to Kekuanaii'a Street 5,291 Subtotal 20,991 Council District 4 2013010 Pahoa Sewer Feasibility Study 300 2013019 Isaac.Hale Beach Park Expansion 12,000 2013020 Ahalanui Beach Park New Comfort Station 1,250 2013037 Pohoiki Swimming Area-feasibility&initial planning study 40 Subtotal 13,590 Council District 5 2013015 Pahoa Park Expansion 20,000 2013032,Kikala-Keiikea New Park Development(reapp.5590.65) 1,500 2013034 Discretionary Projects-Council District 5(reapp.5599.27) 71 2013039 Mountain View Gym&Adjourning Buildings Roofing and Gutters 200 2013076 Pahoa Town Center Land 3,259 Subtotal 25,030 Council District 6 2013005 Na'alehu Wastewater System(reapp.5698.16) 100 2013006 Ocean View Recycling and Transfer Station 3,000 2013007 Pahala Wastewater System(reapp.5698.16) 645 2013024 Hawaiian Ocean View Community Center 7,000 2013042 South Kona Police Station(reapp.5296.94) 4,600 2013048 Pa'au'au Stream Channel Restoration(reapp.5298.39) 200 2013066 Wood Valley Bridge Replacement(reapp.5398.43) $00 Council District 7 Subtotal 16,345 2013009 Lono Kona Improvement District 5 000 2013016 Kailua Park Master Plan Implementation 15,000 2013029 Kailua Park New Canoe Hale 1,000 2013047 La'aloa Avenue Extension Phase 2 5,452 2013068 Ali'i Drive Culvert Replacement 900 2013071_Kona Bali Kai&Banyan Beach Crosswalks&Parking Lot(reapp.5397.98) 600 Subtotal 27,952 Council District 8 2013002 North Kona Sewer (reapp.5696.34) 1,000 2013003 North Kona Effluent Reuse 500 2013008 Old Kona Scrap Metal Cleanup and Remediation 3,000 2013023 Kealakehe Regional Park Master Plan 1,500 2013030 Kohanaiki Coastal Park Improvements 1,500 2013038 Regional&District Park Complex 700 2013059 Kaiminani Drive Roadway impr.,Ahlahi St.to Vic.of Ane Keohokalole Hy, 17,025 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 2,000 2013072 Kaiminani Dr.Roadway Impr.,Mamalahoa Hwy.to Vic.of Ahiahi St. 200 _2013079,Ulu Wini Homes Expansion 750 Subtotal 28,175 17 TABLE 3.LOCATION OF PROJECTS BY COUNCIL DISTRICT CAPITAL BUDGET FY 2013-2014 LOCATION FY NO. PROJECT TOTAL Council District 9 2013017 Waimea District Park Master Plan Implementation 18,000 .2013018,1(e Ala Kahawai 0 Waimea 7,000 2013025 Mahukona Beach Park Renovation 2,500 2.013031 North Kohala Recreational Facilities Repairs&Upgrades(reapp 5594.69) 2,000 2013050 Mamalahoa Highway Widening,Phase 1,Maria Road Intersection y�r 50J 2013051 Pu'ukapu Watershed and Retarding Dam Restoration(reapp,5294.29) 250 2013080 Karnakoa Nui Community Development(reapp.5494.10) 4,100 2013081 Paniolo Avenue Extension 3,000 " Subtotal 36,900 Council District 1,2,3,4,5 1 2013070 East Hawaii Traffic Calming Improvements(reapp.5399.68) 250 Subtotal 250 Council District 6,7 2013046 Kainaliu Parking Lot and Turnaround Dismantling 95 Subtotal 95 Council District 6,7,8,9 2.013057 West Hawaii Traffic Calming improvements(reapp.5399.63) 250 Subtotal 2S0 Council District 7,8 2013036 Kona Open Space Network Plan _ 195 2013040 Kona Urban Trails Expansion 75 7013075 Makai Arterial Parkway 450 2013077 Mauka Makai Collectors 1,500 2013078 All Drive Retrofit 350 2013082 Kailua Redevelopment TOD Village Scale Plan 150 2013083 Transit Arrival Information System Implementation and Planning for Transit Route and Transit Hub/Transfer Point Locations 75 Subtotal 2,795 All Council Districts 2013011 ADA Compliance 5000' 2013012 Repairs&Improvements to Facilities 10,000 2013013 Hazardous Materials Abatement&Mitigation 2,000 2013014 Water Systems Backflow Prevention Compliance 1,500 2013026 Playground Development 2,000 2013027 Fire Safety Systems Improvements&Upgrades 1000 2013044 Bridge Inspection and Appraisal 100 2013045 DPW Facilities ADA Compliance 1,500 2013049 DPW Road Repair and Maintenance 4,000 2013053 DPW Facilities Repair and Maintenance 2,000 ' 2013054 DPW Facilities Hazardous Material Mitigation 1,000 2013055 DPW Facilities Renovation 800 2013060 Islandwide Refueling Station Replacement and Repair 500 2013064 DPW Facilities Hardening 1,500 ' 2013065 Land Acquisition for DPW Facilities 100 2013067,DPW Facilities Energy Efficiency 1,500 Subtotal 34,500 Various Council Districts 2013001 Rural Transfer Station Replacement/Enhancement 3,000 2013041 Holding Cell Improvements(reapp.5299.77) 600 Subtotal 3,600 Grand Total 235,301 18 TABLE 4.COUNCIL BENEFIT DISTRICTS CAPITAL BUDGET FY 2012-2013 LOCATION FY NO. PROJECT TOTAL Council District 1 2013004 Honoka'a Large Capacity Cesspool Replacement(reapp.5693.24) 183 2013033 Discretionary Projects-Council District 1(reapp.5599.20) 40 Subtotal 223 Council District 2 2013073 Kaumana Drive Flood Protection-Wailuku-Alenai'o Watershed 900 2013074 Reed's Island Bridge Rehabilitation(reapp.5395.78) S00 Subtotal 1,400 Council District 3 12013056 East Hawai'l Traffic Facility Repairs/Renovations(reapp.5191.47) 200 Subtotal 200 Council District 5 2013032 Kikala-Keokea New Park Development(reapp.5590.65) 1,500 2013034 Discretionary Projects-Council District 5(reapp.5599.27) 71 2013039 Mountain View Gym&Adjourning Buildings Roofing and Gutters 200 Subtotal 1,771 Council District 6 2013005 Na'alehu Wastewater System(reapp,5698.16) 100 2013006 Ocean View Recyclintand Transfer Station 3,000 2013007 Pahala Wastewater System(reapp,5698.16) 645 2013024 Hawaiian Ocean View Community Center 7,000 2013048 Pa'au'au Stream Channel Restoration(reapp.5298.39) 200 _2013066 Wood Valley Bridge Replacement(reapp.5398.43) 800 Subtotal 11,745 Council District 7 2013068 Ahi'i Drive Culvert Replacement 900 Subtotal 900 Council District 8 2013079IU1u Wini Homes Expansion 750 Subtotal 750 Council District 9 2013025 Mahukona Beach Park Renovation 2,500 2013051 Pu'ukapu Watershed and Retarding Dam Restoration(reapp 5294.29) 250 2013080 Kamakoa Nul Community Development(reapp.5494.10) 4,100 _2013081 Paniolo Avenue Extension 3,000 Subtotal 9,850 Council District 1,2,3 12013069IKamehameha Hwy Reconstruction,Wailoa Bridge to Ponahawai Street 100 Subtotal 100 Council District 1,2,3,4 2013061 Kawailani Street Impr.,lwalani St.to Pohakulani Si,FAP NO.STP-2760(2) 9,776 2013028 Richardson Ocean Park Renovation 1,000 Subtotal 10,776 Council District 1,2,3,4,5 '2013021'Hilo Municipal Golf Course Renovation 10,000 2013022 HAS Swimming Pool Renovation 4,500 2013063 Manono Street Improvements,Lanikaula Street to Kekuana6'a Street 5,291 2013070 East Hawaii Traffic Calming Improvements(reapp.5399.68) 250 Subtotal 20,041 Council District 1,2,3,4,5,6 12013058IKalanianaole Trailways Improvements 100 Subtotal 100 Council District 1,8,9 2013035 Honokaa Skate Park 120 2013017 Waimea District Park Master Pian Implementation 18,000 2013018 Ke Ala Kahawai 0 Waimea 7,000 2013031 North Kohala Recreational Facilities Repairs&Upgrades(reapp 5594.69) 2,000 Subtotal 27,120 Council District 2,3,4 12013052IKapi'olani Street Extension,Lanikaula Street to Mohouli Street 12,509 Subtotal 12,509 Council District 3,4,5,6 2013019 Isaac Hale Beach Park Expansion 12,000 2013020 Ahalanui Beach Park New Comfort Station 1,250 2013015 Pahoa Park Expansion 20,000 Subtotal 33,250 Council District 4,5 2013010 Pahoa Sewer Feasibility Study 300 2013037 Pohoiki Swimming Area-feasibility&initial planning study 40 2013076 Pahoa Town Center Land 3,259 Subtotal 3,599 19 TABLE 4.COUNCIL BENEFIT DISTRICTS CAPITAL BUDGET FY 2012-2013 LOCATION FY NO. PROJECT TOTAL Council District 6,7 21113042 South Kona Police Station(reapp.5296.94) 4,600 2013046 Kainaliu Parking Lot and Turnaround Dismantling 95 Subtotal 4,695 Council District 6,7,8,9 2013008 Old Kona Scrap Metal Cleanup and Remediation 3,000 2013016 Kailua Park Master Plan Implementation 15,000 2033023 Kealakehe Regional Park Master Plan 1,500 2013029 Kailua Park New Canoe Hale 1,000 2013030 Kohanaiki Coastal Park Improvements 1,500 2013057 West Hawaii Traffic Calming Improvements(reapp.5399.63) 250 2013059'Kaiminani Drive Roadway Impr.,Ahiahi St.to Vic.of Ane Keohokalole Hwy. 17,025 2013062 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 2,000 ,2013072 Kaiminani Dr.Roadway lmpr.,Mamalahoa Hwy.to Vic.of Ahiahi St 200 Subtotal 41,475 Council District 7,8 2013002 North Kona Sewer (reapp,5696.341 000 2013003 North Kona Effluent Reuse 500 r 2013009 Lono Kona Improvement District 5,000 2013036 Kona Open Space Network Plan 195 2013047 La'aloa Avenue Extension Phase 2 5,452 2013071 Kona Bali Kai&Banyan Beach Crosswalks&Parking Lot(reapp.5397.98) 600 2013075 Makai Arterial Parkway 450 2013077 Mauka Makai Collectors 1,500 2013078 Ali'i Drive Retrofit 350 2013082 Kailua Redevelopment TOD Village Scale Plan 150 2013083 Transit Arrival Information System Implementation and Planning for Transit Route and Transit Hub%Transfer Point Locations 75 Subtotal 15,272 Council District 7,8,9 12013038IRegional&District Park Complex 700 r Subtotal 700 All Council Districts 2013011 ADA Compliance 5,000 2013012 Repairs&improvements to Facilities 10,000 2013013 Hazardous Materials Abatement&Mitigation _ 2000 2013014 Water Systems Barkflow Prevention Compliance 1,500 2013026 Playground Development 2,000 2013027 Fire Safety Systems Improvements&Upgrades 1,000 2013040 Kona Urban Trails Expansion 75 2013041 Holding Cell Improvements(reapp.5299.771 600 2013043 East Hawaii Firing Range(reapp.5292.83) 600 2013044 Bridge Inspection and Appraisal 100 2013045 DPW Facilities ADA Compliance 1,500 2013049 DPW Road Repair and Maintenance 4,000 2013050 Mamalahoa Highway Widening,Phase 1,Mans Road Intersection 50 2013053 DPW Facilities Repair and Maintenance 2,000 ' 2013054 DPW Facilities Hazardous Material Mitigation 1,000 2013055 DPW Facilities Renovation 800 2013060 Islandwide Refueling Station Replacement and Repair 500 2013064 DPW Facilities Hardening 1,500 2013065 land Acquisition for DPW Facilities 100 2013067 DPW Facilities Energy Efficiency 1,500 2013001 Rural Transfer Station Replacement/Enhancement 3,000 Subtotal 38,825 Grand Total 235,301 20 O N 1~11 — — _ —_— — e° — !MU N �y O N 1111111111011111111111111111111111'! 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