HomeMy WebLinkAboutCOM 0178.002 1998-2000 oJNVV Oi M,~vi
J. CURTIS TYLER, III ~y6G,, 1 ~ T 1: (808) 961-8273
` R~CEivE'
Councilmernber Fax: (808) 969-3291
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COUNTY OF HAWAII
COUNTY COUNCIL
County of Hawaii
Hawaii County Bvilztizi~,
25 Aupuni Street
Hilo, Hawaii 96720
May 24, 1999
TO: Council Members
FROM: Curtis Tyler, III ~
Council Member ~ ' ~
RE: Capital Budget, Bill 46
As I had previously mentioned, [hc capital improvement Bill No. 46 should be consistent with the bond bill recently adopted as Ordinance No. 99-
41. Not only should lapsing project funds be re-appropriated, but there should be consistency in the lapsing dates of the 62 listed projects.. The one
exception should be the Alii Highway or Kahului-Keauhou Parkway, which I am requesting be deleted f}om this capital budget The Alii Highway
project plans arc under community review and further input The appropriation for this project should be handled independent of the larger list 1
mn requesting that Bill No. 46 be amended as explained below by deleting those projects not included in the bond bill and adding those projects that
arc
APPROPRIATIONS REASON
(in $000)
~ ^'°°°ie YYatarehad Preect ' 1Q 1 Not in Bond Ord
^
r.-^~^~s"^'aer 34,999 Revised project to be initiated later.
STATE REVOLVING FUND
Paukaa Collu:[or Scwcr (re-appropriation (SRF) 2,000
Waiakca Housclot Collector Scwcr, Ph. II (re-appropriation)* (SRF) 600
Ainako Interceptor Scwcr (re-appropriation)* (SRF) 312
GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES
Kawananakoa/Hualani Park Gym (re-apprcrpriation)* 900 Bond Ord. 99-41
ADA Compliance IFacilitics) 4,000 Bond Ord 99-41
°prar canenN~ °G° Not in Bond Ord
Hilo Bay Recreation Complex 1,500 Bond Ord. 99-41
&ali~~ {re apprapriation)* n nnn Not in Bond Ord
Public Safety Complex, Cellblock Expansion (re-appropriation)* 1,352 Bond Ord. 99-4I
;.~,y.y.~,...y.~,.-~:.~6inlc Sr~ncing & Sacttci ' No[ in Bond Ord
k+~-aNRr~)`
~sn Not in Bond Ord
~,~,,,,t,,;e* ~Q Not in Bond Ord ~ ~
~ ~ ~ ' e ~ Fannon (re nPprapriatiun~* ~c Not in Bond Ord ~ J
' ~ e„~g~eF ° atitm ~ own Not in Bond Ord ~ ~
Street Right-of-Way Land Acquisition (re-appropriation)* I50 Bond Ord. 99-41 ~ ~ p
~urla ~ nnn No[ in Bond Ord. ~ V
kiila c o ti n{uiakir n)* c4O No[ in Bond Ord ~ ~ ~
Not in Bond Ord J
~ r Impr Era epproprietien)* "4 V d `c
~...-va....:ng G'oenty cif Ha ~aii L3ailding - o can Not in Bond Ord
Rer...,..,.~.~-....,.:.l~lwE pital Not in Bond Ord o
F Not in Bond Ord 7,
"ai Re,pairr ~
..ai a,,t °AC Not in Bond Ord ° F q
Alii <nnn Revised project to be initiated later ~ '7"
' ten' Not in Bond Ord
77-6390 Nalmti St., Suite 1-A KailUa-Kona, Hawaii 96740 Kona Telephone: (808) 326-5684 Fax: (808) 326-5697
Kaahikini Bridge Rehab Project (re-appropriation)*** 13S Bond Ord. 99-41
Kalopa/Mamalahoa Bridge Repl (re-appropriation)*** 183 Bond Ord. 99-41
Opca/Mamalahoa Bridge Rcpl (re-appropriation)*** I S6 Bond Ord. 99-41
M ohouli Extension (re-appropriation)**/n 1,420 Bond Ord. 99-41
Alii Drive Shoreline Protection (re-appropriation)** 97 Bond Ord. 99-41
Saddle Road/Kaumana Drive Curve Imprv. (re-appropriation)*** S00 Bond Ord. 99-41
Alenaio Channel ROW Aequis (re-appropriation)*** ISO Bond Ord. 99-41
Palani Road Safety Improvements (re-appropriation)**/*** 2,000 Bond Ord. 99-41
Lako Street Extension (makai) (re-appropriation)*** 3 000 Bond Ord. 99-41
Kailua Kona Flood Control Improvements (re-appropriation)** 1,400 Bond Ord. 99-41
Puainako Street Extension 200 Bond Ord. 99-41
M amalahoa Hwy: Kainaliu to Kealakekua (re-appropriation)*** 190 Bond Ord. 99-41
Kauamana Drive Improvements (re-appropriation)** 800 Bond Ord. 99-41
Waianuenue Drive Rd & Bikeway Improvements (rc-appropriation)** 2,000 Bond Ord. 99-41
Kulopa-Sand Gulch Rd & Drainage hnprovements (rteappropriation)** 600 Bond Ord. 99-41
Kaiwiki Road Repair (roappropriation)** 200 Bond Ord. 99-41
Kuwaikahi Culvett (re-appropriation)* 40 Bond Ord. 99-41
Pohakea Road Culvert (re-appropriation)** 40 Bond Ord. 99-41
"Big Hill" Culvert (re-appropriution)* 40 Bond Ord. 99-41
Haaheo School Sidewalk Phase II Improvements (re~appropriation)*** 200 Bond Ord. 99-41
FEMA Hazard Mitigation (re-appropriation)*** 650 Bond Ord. 99-41
Ainako Aina Nani Sub Sewer (re-appropriation)** 300 Bond Ord. 99-41
Wailuku SPS Upgrade (re-appropriation)*** 400 Bond Ord. 99-41
Wailoa Force Main Repl (re-appropriation)*** ISO Bond Ord. 99-41
Puueo Collector Sewer (re-appropriation)** I00 Band Ord. 99-41
Hilo Construction & Demo Waste Management (re-appropriation)*** 70 Bond Ord. 99-41
Ainaloa Blvd Water Line Extension (ro-appropriation)** I,S00 Bond Ord. 99-41
Ocean View Transfer/Recycling Center (rteappropriation)*** I,000 Bond Ord. 99-41
HPP Volunteer Fire Station-Water Main (re-appropriation)*** 1000 Bond Ord. 99-41
Waiakea Peninsula hnprovements (re-appropriation)*** 7S0 Bond Ord. 99-41
Seven Seas Luau House Improvements (re-appropriation)*** 2S0 Bond Ord. 99-41
Sparky Kawamoto Swim Stadium (re-appropriation)*** 350 Bond Ord. 99-41
Wainaku Gym Improvements (re-appropriation)* I00 Bond Ord. 99-41
Repairs to Facilities (re-appropriation)*** I50 Bond Ord. 99-41
Hale Halawai Improvements (re-appropriation)** 175 Bond Ord. 99-41
Hale Halawai Improvements (re-appropriation)*** 450 Bond Ord. 99-41
Removal of Arch Barriers (re-appropriation)** 39.945 Bond Ord. 99-4I
Wastewater Disposal System Upgrading (re-appropriation)** 200 Bond Ord. 99-41
Ahalanui Beach Park (re-appropriation)** 4S0 Bond Ord. 99-41
Pohoiki Park (re-appropriation)* 182 Bond Ord. 99-41
Pohoiki Beach Park Expansion (re-appropriation)** 127.5 Bond Ord. 99-41
Keaukaha Gymnasimn (re-appropriation)*** I,000 Bond Ord. 99-41
Keaukaha Park-Hwn Home(re-appropriation)* ISO Bond Ord. 99-41
Leleiwi Beach Park (Lalakea Pond) (re-appropriation)*** 100 Bond Ord. 99-41
Waimea Senior Center Renovations (re-appropriation)*** 50 Bond Ord. 99-41
Volcano Park Multi-Purpose Playcnurt, Ph II (re-appropriation)*** 300 Bond Ord. 99-41
Milolii Beach Park Restroom Improvements (re-appropriation)*** 7S Bond Ord. 99-41
Whittington Beach Park Restroom Imprv. (re-appropriation)*** SO Bond Ord. 99-41
Hookena Beach Park Restroom Imprv (re-appropriation)* 125 Bond Ord. 99-41
Laupahoehoe Pool ResurFacing (re-appropriation)* SO Bond Ord. 99-41
Honokaa Swim Pool Improvements (re-appropriation)** ISO Bood Ord. 99-41
Honokaa Tennis Court Lighting (re-appropriation)** ISO Bond Ord. 99-41
Public Safety Complex-AC Retrofit (re-appropriation)*** SS2 Bond Ord. 99-41
Kona Police Station-AC Retrofit (re-appropriation)*** 4S2 Bond Ord. 99-41
New Honokaa Fire Station (re-appropriation)** 1,691 Bond Ord. 99-41
Kalaoa Fire Station (re-appropriation)*** 1,691 Bond Ord. 99-41
Funds m lapse on June 30, 1999
Funds [o lapse on Junc 3Q, 2000
Funds to lapse on June 3U, 2001
n Bond amount shows $2 million. Project review by state may require balance or appropriation at a later date. Appropriation to be initiated
by DPW.
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