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HomeMy WebLinkAboutBIL 156 Draft 01 2014-2016 (Part II - CIP)COUNTY OF HAWAII PART II THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2016 — 2017 March 01, 2016 <��ll Isto� TABLE OF CONTENTS Part II THE PROPOSED CAPITAL BUDGET AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2016 - 2017 MAYOR'S TRANSMITTAL LETTER CAPITAL BUDGET ORDINANCE TABLES Table 1. List of Projects and Proposed Funding Sources Table 2. Capital Project Eligibility Table 3. Location of Projects by Council District Table 4. Council Benefit Districts Table 5. Six -Year Capital Program - FY 2016-2017 to 2021-2022 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management Department of Parks and Recreation Fire Department Police Department Department of Public Works Office of Housing and Community Development Office of Prosecuting Attorney Mass Transit Agency (This Page Intentionally Left Blank) °��+�� �� + Randall M. Kurohara �( Aceng Mw anrng Director William P. Kenna Mayor,:.` s'Y,, County of Hawaii Office of the Mayor 25 Aupunl Sarver, Suite 2603 • Hilo, Hawa�' i 96720 • (808) 961-8211 • Fax (808) 961-6553 KONA 74-5044 Are Keohokalole Hwy., Bldg. C • Kailua-Kona, HawaPi 96740 (808) 323-4444 Fax (808) 3234440 o C n March 1, 2016 — Honorable Members ofthe County Council -- N --- County of Hawaii _ 25 Aupuni Street t" Hilo, H196720 Aloha Council Members: Transmitted herewith is the Capital Budget for FY 2016-2017 submitted for your review and approval and the Capital Program for the next six years from FY 2016-2017 to 2021-2022. The Capital Budget includes 55 projects requiring a total appropriation of $144.8 million. Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues), state grants, federal grants or loans, and other financing options (fair share contributions or special financing districts). The Capital Budget presented herein includes capital projects of which about $85.75 million are intended to be funded in whole or part by bonds, $20.75 million to be funded by the State Revolving Loan Fund or State CIP, $ 36.32 million to be funded by federal, and $1.98 million to be funded by private contributions (see Table 1). 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 1S percent 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 for short term bond anticipation notes, which are used to reduce carrying cost and insure that cash will be available for projects as needed. As budgeted, County of Hawaii is an Equal Opportunity Provider and Employer i Ornm N0. •y� - . - Ref. To: 1Ref. Date 3 �$1�4 i5tQ7 Honorable Members of the County Council March 1, 2016 Page 2 the resulting total debt service is estimated at 8.98 percent of the general expenditures. If all debt that has been authorized by the County Council was issued, the debt service percentage would be 12.57 percent of the general expenditures. What is a Capital Improvement Project? A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure, such as: 1. Land acquisition; 2. Infrastructure improvement other than buildings that add value to the land or improves utility (roads, drainage, sewer lines, parking, landscape or similar construction); 3. New buildings or structures or additions to buildings, including related equipment and appurtenances which are integral to the new structure; 4. Nonrecurring rehabilitation, remodeling or expansion of infrastructure and buildings; 5. Planning, feasibility, engineering, or design studies related to capital improvement projects; 6. Information and communications technology infrastructure. Tables Five tables were created to provide a summary of capital budget projects in different formats: Table 1. List of Projects and Proposed Funding Sources includes proposed projects that are requesting funds for this fiscal year, what makes them eligible as a capital project, location, council benefit district, funding source, six-year forecast of funding needs and total project costs. Table 2. Capital Project Eligibility categorizes projects by their eligibility. Table 3. Location of Projects by Council District indicates the Council district where each project is located. Honorable Members of the County Council March 1, 2016 Page 3 Table 4. Council Benefit Districts identifies all the Council districts that will benefit from a particular project. Table 5. Six -Year Capital Program FY 2016-2017 to 2021-2022 lists all projects proposed by an agency and provides the projected funding forecast for the next six fiscal years and total estimated cost for each project. This list includes projects that do not require funding next fiscal year but forecast a funding need within the following five years. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2016-2017. Following the Summary are the individual Project Data/Financial Impact Statements, which include information about the lead County agency, location, project description, Council benefit districts, project consistency with long range plans, impact on operating budget, sustainability focus, project readiness, etc. Fair Share Contributions A Fair Share Annual Report as of June 30, 2015 was submitted to the County Council in January 2016. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. At this time, there are no projects proposed to use fair share contributions. However, separate appropriation requests may be approved by ordinance during the year. We have and will continue to strongly encourage the use of fair share contributions to fund capital projects when possible. We ask for your favorable consideration of this Capital Budget and Program. Aloha, GpEi_ William P. Kenoi, Mayor P:\CIP\CIP FY 16­37\March 15ubmittal\PDF\CIP MAYOR'S LETTER 3 0115.doc (This Page Intentionally Left Blank) COUNTY OF HAWAII�M1'w i �°• STATE OF HAWAII ��Vi BILL NO. 156 ORDINANCE NO. DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2017. 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 Funds $36,320,000 State Revolving Loan Fund $15,450,000 State CIP $5,304,000 General Obligation Bonds, Capital Projects $85,748,000 Fund Balance and/or Other Source Private (Grants) $1,978,000 Total $144,800,000 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 FUNDS 2016039 Kawailani Street Imp., Iwalani St. to Pohakulani St., FAP NO. STP- 2760(2) 16,000 2016043 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 12,000 2016044 Alii Drive Culvert Replacement 8,320 Subtotal 36,320 STATE REVOLVING LOAN FUND 2016001 Kealakehe Effluent Reuse - Makai 4,900 2016004 South Hilo Landfill Closure 4,000 2016005 Kulaimano & Papaikou Dewatering and Barminuter Replacement 300 2016007 Hilo Coating Rehabilitation and Aerated Grit Tank 400 2016008 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 5,300 2016009 Na'alehu Wastewater System (Reapp. 5698.25) 550 Subtotal 15,450 STATE CIP 2016038 Kalaniana'ole Avenue Improvements 3,500 2016049 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick up Facility 1,804 Subtotal 5,304 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2016002 Rural Transfer Station Replacement/Enhancement 2,000 2016003 Repair/Replacement of Wastewater Facilities 2,000 2016006 Ocean View Recycling and Transfer Station (Reapp. 5698.26) 3,000 2016009 Na'alehu Wastewater System (Reapp. 5698.25) 100 2016010 Pahala Wastewater System (Reapp. 5698.27) 645 2016011 North Kona Sewer (Reapp. 5696.50) 1,000 2016012 North Kona Effluent Reuse (Reapp. 5696.51) 500 2016013 Repair Pua Wet Well 4,000 2016014 Honoka'a Large Capacity Cesspool Replacement (Reapp. 5693.27) 183 2016015 CPR ADA Compliance 5,000 2016016 DPR Repairs/Improvements to Facilities 10,000 2016017 Council Discretionary Project - District 1 100 2016018 Council Discretionary Project - District 2 100 2016019 Council Discretionary Project - District 3 100 2016020 Council Discretionary Project - District 4 100 2016021 Council Discretionary Project - District 5 100 2016022 Council Discretionary Project - District 6 100 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2016023 Council Discretionary Project - District 7 100 2016024 Council Discretionary Project - District 8 100 2016025 Council Discretionary Project - District 9 200 2016026 Kikala-Keokea New Park Development 1,500 2016027 Fire Department Warehouse and Storage 200 2016028 Honoka'a Fire Station (Replacement) 1,000 2016029 Puna Police Station (Reapp 5290.48) 500 2016030 Puna Evidence Cage 50 2016031 East Hawai'i Firing Range (reapp 5292.83) 600 2016032 DPW Facilities Renovation 1,200 2016033 DPW Facilities Repair and Maintenance 4,000 2016034 DPW Facilities ADA Compliance 1,500 2016035 DPW Facilities Hardening 1,600 2016036 DPW Facilities Energy Efficiency 1,300 2016037 DPW Facilities Hazardous Materials Mitigation 1,500 2016038 Kalamana'ole Avenue Improvements 8,500 2016039 Kawailani Street Imp., Iwalani St. to Pohakulani St., FAP NO. STP - 2760(2) 4,000 2016040 Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu Hwy) 500 2016042 Alii Drive Shoulder Improvements fronting Islander Inn 750 2016043 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 3,000 2016044 Ali'i Drive Culvert Replacement 2,080 2016045 Oneo Lane - Alii Drive to Kuakini Highway 1,500 2016046 Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. Of Ane 200 2016047 Ululani Street Connection 40 2016048 IQlauea-Keawe-Kino'ole Street Improvements 2,050 2016049 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick up Facility 2,000 2016050 1 Ane Keohokalole Highway - Hinalani Drive to Kaimmani Drive 2,000 2016051 Waipi'o Access Road 6,000 2016052 Manowai'opae Homestead Road Improvements 250 2016053 General Repairs & Maintenance/Renovations-all facilities 1,000 2016054 West Hawaii Office of the Prosecuting Attorney Building 7,000 2016055 Island -Wide Bus Shelter Project 500 Subtotal 85,748 PRIVATE (GRANTS) 20160411 Hokulia Bypass Road 1,978 Subtotal 1,978 Grand Total 144,800 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. SECTION 4. The appropriation and authorization in Section 2 includes land purchase, plans, site preparation, equipment purchase, improvements to land, and construction. SECTION 5. The Mayor shall initiate authorized 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, 2016. INTRODUCED BY' �Q�c CN✓Y�X R COUNCIL MEMBER, COUNTY 'OF HAWAIT Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of2nd Reading: Effective Date: REFERENCE: Comm. 707 TABLE 1 LIST OF PROJECTS ANO PROPOSED FUNDING SOURCES CAPITAL BUDGET FR 2016-2017 i 2016-17 FY FUNDING FUNDING FORECAST BY FISCAL YEAR (in thousands) On thousands) TOTAL CAPITAL LOCATION COUNCIL ' Prior Funds ESTIMATED PROJECT (COUNCIL BENEFIT FUNDING Allotted Beyond 6 PROJECT AGENCY FY NO. PRIORITY PROJECT ELIGIBILITY DISTRICT) DISTRICT SOURCE COUNTY STATE FEDERAL PRIVATE CBA' (not lapsed) 2016-17 2017-18 2018-19 201920 2020-21 2021-21 years COST DEM _2016001 Kealakehe Effluent Reuse-Makai and acquisition;Intr.Imp.,Planning S ],8 SRF 4,900 4,900 27,000 20,000 51,900 DEM _2016002 Rural Transfer Station Replacement/Enhancement nfr.Imp.;New Building;Planning Various All Bonds/Other 2,000 9,831 2,000 2,000 2,000 2,000 2,000 2.000 21,831 DEM _2016003 Repair/Replacement of Wastewater Facilities ntrastructure Imp:Non.Rehab. 1, 8 1,2,3,4,7,8 Bonds/Other 2,000 5,000 2,000 2,000 2,000 2,000 2,000 2.000 17,000 DEM _2016004 South Hilo Landfill Closure ntrastructure Improvement 1,2,3,4,5 6 SRF 4,000 4,000 5,000 5,000 14,000 DEM 2016005 Kulaimano&Papaikou Oewatering and Barminuter Replacement ntrastructure Improvement 1 SRI 300 300 2,000 2,300 DEM 2016005 Ocean View Recycling and Transfer Station(Reapp.5698.26) nfrastructure Improvement 6 Bonds/Other 3.000 374 3,000 3,374 DEM 2015007 Hilo Coating Rehabilitation and Aerated Grit Tank nfrastructure Imp.;Non.Rehab. 12,3 SRI 400 400 0000 8,400 DEM 2016008 Kona Scrap Metal Yard Remediation(Reapp.5696.52) ntr.Imp.;Non.Rehab.;Planning 6,],8,9, SRI 5,300 5,300 5,300 DEM 2016009 Na alebu Wastewater System(Reapp.5698.25) ntrastructure Imp.;Planning 6 Bonds/SR F 100 550 2,987 650 3,637 DEM 2016010 1 Pahala Wastewater System(Reapp.5698.27) and acquisition;Intr.Imp.;Planning 6 Bonds/Other 645 252 645 897_ • DEM 2016011 1 North Kona Sewer(Real'''.5696.501 nfrastructure Imp.;Planning 7,8 Bonds/Other 1,000 4,855 1,000 2024 14,177 22,856 • DEM 2016012 1 North Kona Effluent Reuse(Reapp.5696.51) nfrastructure Imp.;Planning 7,8 Bonds/Other 500 5,698 500 612 3,000 9,810 DIM 2016013 1 Repair Pua Wet Well nfrastructure Imp;Non.Rehab. I„3 Bonds/Other 4,000 4,000 4,000 DEM 2016014 1 Honokaa Large Capacity Cesspool Replacement(Reapp.5693 27) and acquisition;Infrastructure Imp. Bonds/Other 183 12,391 183 12,574 I DPR 2016015 DPR ADA Compliance nfo Imp.;New Bldg.;Non.Rehab. II II Bonds/Other 5,000 34,507 5,000 5,000 44,507 DPR 2016016 DPR Repairs/Improvements to Facilities nfr Imp.;New Bldg;Non.Rehab. II II Bonds/Other 10,000 15,917 MOOD 10,000 10,000 10,000 10,000 10,000 75,917 DPR 2016017 Council Discretionary Project-District l n4.Imp.;New Bldg.;Non.Rehab. Bonds/Other 100 100 100 DPR 2016018 Council Discretionary Project-0istrict 2 n4.Imp.;New Bldg,Non.Rehab. Bonds/Other 100 - 100 100 DPR _2016019 Council Discretionary Project-District 3 Mr.Imp.;New Bldg.;Non.Rehab. Bonds/Other 100 f110 100 DPR _2016020 Council Discretionary Project District 4 Mr.Imp.;New Bldg.;Non.Rehab. Bonds/Other 100 _ <100, 100 DPP 2016021 Council Discretionary Project District 5 ntr.Imp.;New Bldg.;Non.Rehab. Bonds/Other 100 :100 100 DPR 2016022 Council Discretionary Project-Oistrict 6 ntr Imp.;New Bldg.;Non.Rehab. Bonds/Other 100 : 100 100 DPP _2016023 Council Discretionary Project-District? Mr.Imp,Net Bldg.;Non.Kebab. Bontls/0[M1er 100 -100 100 DPR 2016024 1 Council Discretionary Project-District S nfr.Imp.;NEW Bldg;Non.Rehab. _ Bonds/Other 100 100 100 DPR 2015025 1 Council Discretionary Project-District 9 nfr.Imp..New Bldg.;Non.Rehab. _ Bonds/Other 200 -200 200 DPR 2016026 1 Kikala-Kaokea New Park Development nfr.Imp.;New Building,Planning Bonds/Other 1,500 1,500 1,500 FIRE _2016027 Fire Department Warehouse and Storage and acquisition;New Building 2,3 II Bonds/Other 200 200 2,500 2,700 FIRE 2016028 Honokaa Fire Station(Replacement) and acquisition;New Building 1 _ ,9 Bonds/Other 1,000 1, 10 14,000 15,000 POLICE 2016029 Puna Police Station(Reapp 5290.48) and acquisition 3,4,5 34,5 Bonds/Other 500 500 500 4,000 2,000 7,000 POLICE 2016030 Puna Evidence Cage New Building 4 4 Bonds/Other 50 --50. 50 POLICE 2015031 East Hawaii Firing Range(reapp 5292.83) New Building 2 All Bonds/Other 600 600 6,000 6,600 • DPW 2016032 DPW Facilities Renovation New Building;Non.Rehab. Various Various Bonds/Other 1,200 8,637 1,200 1,000 1,000 1,000 1,000 1.000 3,300 18,137 DPW 2016033 DPW Facilities Repair and Maintenance Nonrecurring Rehabilitation Various Various Bonds/Other 4,000 15,128 4,000 2,500 2,500 2,000 1,500 1,500 10,500 39,628 DPW 2016034 DPW Facilities ADA Compliance Nonrecurring Rehabilitation Various Various Bonds/Other 1,500 7,420 1$00 1,000 750 10,670 DPW 2016035 DPW Facilities Hardening nfrastructure Imp.,Non.Rehab. Various Various Bonds/Other 1,600 2,279 LEGO 1,000 1,000 5,879 DPW 2016036 DPW Facilities Energy Efficiency nfrastructure Imp;Non.Rehab. Various Various Bonds/Other 1,300 4,743 1,360 500 500 500 500 500 2,500 11,043 DPW 2016037 DPW Facilities Hazardous Materials Mitigation Nonrecurring Rehabilitation Various Various Bonds/Other 1,500 1,828 1,500 1,000 1,000 450 200 200 450 6,628 DPW _2016038 Kalanianaole Avenue Improvements nfrastructure Imp.;Planning 3 1,2.3,4.5,6. Bonds/State OP 8,500 3,500 12;IXq 12,000 DPW _2016039 Kawailani Street Imp.,Iwalani St.to Pohakulani St.,FAP NO.STP-2760(2) and acquisition;Infr.Imp.,Planning 3 1.2,34 Bonds/Federal 4,000 16,000 2,871 20,000 22,871 DPW 2016040 HenryStreetReconstruction(Palani Rd to Queen Kaahumanu Hwy) nfrastructure Improvement 8 7,8 Bonds/other 500 3,500 `<500 4,000 li DPW 2016041 1 Hokulia Bypass Road nfrastructure Improvement 6,7 6,7 Private 1,978 18,022 1,978. 20,000 I DPW _2016042 1 Alii Drive Shoulder Improvements fronting Islander inn ntrastructure Improvement 7 7 Bonds/Other 750 750 750 DPW 2016043 1 Mimalahoa Highway(Route 19)Widening(Mud Lane to Mani Road) ntrastructure Improvement,Planning 1,9 All Bonds/Federal 3,000 12,000 1,500 15,000 16,500 DPW 2016044 1 Alii Drive Culvert Replacement nfrastructure Improvement,Planning 7 7 Bonds/Federal 2,080 8.320 1,065 10,400 11,465 DPW _2015045 1 Oneo Lane-Alii Drive to Kuakini Highway nfrastructure Improvement 7 7,8 Bonds/Other 1,500 1,500 5,000 6,500 DPW 2016046 1 Kalminani Drive Roadway Improvements,Ahiahi St.to Vic.Of Ane nfrastructure Improvement,Planning 8 6,7,0,9 Bonds/Other 200 20,111 200 20,311 DPW 2015047 1 Ululani Street Connection and acquisition,Infr.Imp.,Planning 2 2 Bonds/Other 40 40 70 720 830 DPW 2016048 1 Kilauea-Keawe-Kin0ole Street Improvements nfrastructure Improvement;Planning 2 2 Bonds/Other 2,050 2,050 15,000 17,050 DPW 2016049 1 Honokaa Elementary School Parking Lot&Student Drop Off/Pickup Facility nfrastructure Improvement,Planning 1 1 Bonds/State CIP 2000 1,804 196 3,804 4,000 j OPW 2016050 1 Ane Keohokalole Highway-Hinalanl 0rive tO Kaiminani 0rive nfrastructure Improvement 0 61,09 Bonds/Other 2,000 2,000 2,000 46,000 50,000 DPW 2016051 2 Waippo Access Road nfrastructure Improvement,Planning 1 1 Bonds/Other 6,000 6,000 6,000 OPW 2016052 2 Manowafbpae Homestead Road Improvements nfrastructure Improvement 1 1 Bonds/Other 250 250 250 OHCD 2016053 1 General Repairs&Maintenance/Renovations-all facilities nfrastructure Imp.;New Bldg;Planning Various Various Bonds/Other 1,000 1,QU 1,000 OPA 2016054 West Hawaii Office of the Prosecuting Attorney Building New Building 8 6.7,8,9 Bonds/Other 7,000 898 G 7,IX0 7,898 TRANSIT 2016055 Island-Wide Bus Shelter Project New Building All All Bonds/Other 500 _ 390 500 500 1,390 TOTAL 85,748 20,754 36,320 1,978 - 180,400 144,800 117,006 113,647 19,950 17,200 17,200 16750 626,953 'Community Benefit Assessment-Fair Share 11 1 (This Page Intentionally Left Blank) TABLE 2. CAPITAL PROJECT ELIGIBILITY CAPITALS UDGIFTFY 2016 2017 ELIGIBILITY PY NO. PROJECT TOTAL Infrastructure Imp.; New Bldg.; Non. Rehab. 2016015 DPR ADA Compliance 5,000 2016016 DPR Repairs/improvements to Facilities 10OOD 2016017 Council Discretionary Project District 1 100 2016018 Council Discretionary Project District 100 2016019 Council Discretionary Project -Doanct3 300 2016020 Council Discretionary Project - District 4 100 2016021 Council Discretionary Project -District 5 100 2016022 Council Discretionary Project - District 6 100 2016023 Council Discretionary Project - District] 100 2016024 Council Discretionary Project- District 8 100 2016025 ICouncil Discretionary Project -District 9 200 Subtotal 16,000 Infrastructure Imp.; Non. Rehab.; planning 1 2016008 Ikeda Scrap Metal yard Remediation (Reapp. 5696.52) 5,300 Subtotal 5,300 Infrastructure Imp.; New Bldg; Planning 1 2016053 General Repairs itMaintenance/Renovations-all facilities 1,000 2016002 Rural Transfer Station Replacement/Enhancement 2,000 2016026 Klkala-Keokea New Park Development 1,500 Subtotal 4,500 Infrastructure Imp.; Non. Rehab. 2016003 Repair/Replacement o/Wastewater Facilities 2,000 201600] Hilo Coating Rehabation and Aerated Grit Tank 400 2016013 Repair Pua Wet Well 4,000 2016035 DPW Facil'dles Hardening 1,600 2016036 IDPW Facilities Energy Efficiency 1,300 Subtotal 9,300 Infrastructure Improvement 2016004 South Hilo Landfill Closure 4,000 2016005 Kulaimano & Papaikou Dewatering and Barminuter Replacement 300 2016006 Ocean View Recycling and Transfer Station (Reapp 5698.26) 3,000 2016040 Henry Street Reconstruction(Palanl Rd to queen Ka'ahumanu Hwy) 500 2016041 Hokulla Bypass Road 1,978 2016042 Alii Drive Shoulder Improvements fronting Islander Inn 750 2016045 Open Lane- Alli Drive to Kuaklni Highway 1,500 2016050 Are KeohokalDle Highway - Hinalani Drive to Kaiminani Drive 2,000 2016052 Manowai opae Homestead Road Improvements 250 Subtotal 14,278 Infrastructure Imp.; Planning 2016009 Na Rican Wastewater System (Reapp. 5698.25) 650 2016011 North Kona Sewer (Rest, 5696.50) 1,000 2016012 North Kona Effluent Reuse (Reapp, 5696.51) 500 2016038 Kalaniana'ole Avenue Improvements 12,000 2016043 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mara Road) 15,000 2016044 Alii Drive Culvert Replacement 10,400 2016046 Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. Of Are 200 2016048 Kilauea Keawe Kino'Ole Street Improvements 2,050 2016049 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick up Facility 3,804 2016051 Wai,a Access Road 6,000 Subtotal 51,604 Land acquisition 2016029 Puna Police Station (Reapp 5290.48) 500 Subtotal SOU Land acquisition; Infr. imp.; Planning 2016001 Kealakehe Effluent Reuse- Mak r 4,900 2016010 Pahala Wastewater System (React. 5698.2]) 645 2016039 Kawailani Street Imp., Iwalani SL to PDhakulani St., FAP NO, STP2760(2)20,000 2016047 Ululani Street Connection 40 Subtotal 25,585 Land acquisition; Infrastructure Imp. 2016014 Honoka'a Large Capacity Cesspool Replacement (Reapp. 5693.2]) 183 Subtotal 183 Land acquisition; New Building 201602] Fire Department Warehouse and Storage 200 2016028 Hanoka'a Fire Station (Replacement) 1, Subtotal 1,200 New Building 2016030 Puna Evidence Cage 50 2016031 East Hawaii Firing Range (reapp 5292.83) 600 TABLE 2. CAPITAL PROJECT ELIGIBILITY CAPITAL BUDGET EV 2016-2017 ELIGIBILITYFV NO. PROJECT TOTAL 2016054 West Hawaii Office of the Prosecuting Attorney Building 7,000 2016055 Islantl-W itle Bus Shelter Project 500 Subtotal 8,150 New Building; Non. Rehab. 2016032 DPW Facilities Renovation 1,200 Subtotal 1,200 Nonrecurring Rehabilitation 2016033 DPWFacil'Ries Repair and Maintenance 4,000 2016034 DPW Facilities ADA Compliance 1,500 2016037 I DPW Facilities Hazardous Materials Mitigation 1,500 Subtotal 7,000 Grand Total 144,800 TABLE 3. LOCATION OF PROJECTS BY COUNCIL DISTRICT CAPITAL BUDGET FY 2016-2017 LOCATION FY NO. PROJECT TOTAL Council District 1 2016005 Kulaimano & Papaikou Dewatering and Barminuter Replacement 300 2016014 Honoka'a Large Capacity Cesspool Replacement (Reapp. 5693.27) 183 2016017 Council Discretionary Project- District 1 100 2016028 Honoka'a Fire Station (Replacement) 1,000 2016049 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick up Facility 3,804 2016051 Waip,'o Access Road 6,000 2016052 Manowai'opae Homestead Road Improvements 250 Subtotal 11,637 Council District 2 2016018 Council Discretionary Project - District 2 100 2016031 East Hawaii Firing Range (reapp 5292.83) 600 2016047 JUlulani Street Connection 40 2016048 Kilauea-Keawe-Klnoole Street Improvements 2,050 Subtotal 2,790 Council District 3 2016004 ISouth Hilo Landfill Closure 4,000 2016007 Hilo Coating Rehabilitation and Aerated Grit Tank 400 2016013 Repair Pua Wet Well 4,000 2016019 Council Discretionary Project - District 3 100 2016038 Kalaniana'ole Avenue Improvements 12,000 2016039 Kawadani Street Imp., Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 20,000 Subtotal 40,500 Council District 4 2016020 Council Discretionary Project - District 4 100 2016030 I Puna Evidence Cage 50 Subtotal 150 Council District 5 2016021 Council Discretionary Project -Districts 100 2016026 Kikala-Keokea New Park Development 1,500 Subtotal 1,600 Council District 6 2016006Ocean View Recycling and Transfer Station (Reapp. 5698.26) 3,000 2016009 Na'alehu Wastewater System(Reapp. 5698.25) 650 2016010 IPahala Wastewater System( Reapp. 5698.27) 645 2016022 iCouncil Discretionary Project - District 6 100 Subtotal 4,395 Council District 7 2016023 1 Council Discretionary Project - District? IOU 2016042 Alii Drive Shoulder Improvements fronting Islander inn 750 2016044 Alii Drive Culvert Replacement 10,400 2016045 10ceo Lane - Alii Drive to Kuakini Highway 1,500 Subtotal 12,750 Council District 8 2016001 Kealakehe Effluent Reuse- Makai 4,900 2016008 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 5,300 2016011 North Kona Sewer(Reapp, 5696.50) 1,000 2016012 North Kona Effluent Reuse(Reapp. 5696.51) 500 2016024 Council Discretionary Project - District 8 100 2016040 Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu Hwy) 500 2016046 Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. Of Are 200 2016050 Are Keohokalole Highway - Hinalani Drive to Kaiminani Drive 2,000 2016054 West Hawaii Office ofthe Prosecuting Attorney Building 7,000 Subtotal 21,500 Council District 9 1 2016025 ICouncil Discretionary Project - District 9 200 Subtotal 200 Council District 1,3,8 1 2016003 Repair/Replacement of Wastewater Facilities 2,000 Subtotal 2,000 Council District 1,9 2016043 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mara Road) 15,000 Subtotal 15,000 Council District 2,3 2016027 Fire Department Warehouse and Storage 200 JIM TABLE 3. LOCATION OF PROJECTS BY COUNCIL DISTRICT CAPITAL BUDGET FY 2016-2017 LOCATION I FY N0. 1PROJECT TOTAL Subtotal 200 Council District 3,4,5 1 2016029 JPuna Police Station (Reapp 5290.48) 500 Subtotal S00 Council District 6,7 1 2016041 IHokulia Bypass Road 1,978 Subtotal 1,978 All Council Districts 2016015 !DPR ADA Compliance 5,000 li 2016016 DPR Repairs/Improvements to Facilities 10,000 2016055 Island -Wide Bus Shelter Project 500 Subtotal 15,500 Various Council Districts 2016002 Rural Transfer Station Replacement/Enhancement 2,000 2016032 DPW Facilities Renovation 1,200 2016033 DPW Facilities Repair and Maintenance 4,000 2016034 DPW Facilities ADA Compliance 1,500 2016035 DPW Facilities Hardening 1,600 2016036 DPW Facilities Energy Efficiency 1,300 2016037 DPW Facilities Hazardous Materials Mitigation 1,500 2016053 General Repairs & Maintenance/Renovations-all facilities 1,000 Subtotal 14,100 Grand Total 144,800 16 TABLE 4. COUNCIL BENEFIT DISTRICTS CAPITAL BUDGET FY 2016-2017 LOCATION FY NO. PROJECT TOTAL Council District 1 2016005 Kulaimano & Papaikou Dewatering and Barminuter Replacement 300 2016014 Hanoi Large Capacity Cesspool Replacement (Reapp. 5693.27) 183 2016017 Council Discretionary Project- District 1 100 2016028 Honoka'a Fire Station (Replacement) 1,000 2016049 Honoka'a Elementary School Parking Lot &Student Drop Off/Pick up Facility 3,804 2016051 Wall Access Road 6,000 2016052 Manowo'opae Homestead Road Improvements 250 Subtotal 11,637 Council District 2 2016018 Council Discretionary Project - District 2 100 2016031 ilEast Hawaii Firing Range (reach 5292.83) 600 2016047 jUlulani Street Connection 40 2016048 Kilauea-Keawe-Krui Street Improvements 2,050 Subtotal 2,790 Council District 3 2016004 ISouth Hilo Landfill Closure 4,000 2016007 Hilo Coating Rehabilitation and Aerated Grit Tank 400 2016013 Repair Pua Wet Well 4,000 2016019 Council Discretionary Project -District 3 100 2016038 Kalaniana'ole Avenue Improvements 12,000 2016039 Kawailani Street Imp., Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 20,000 Subtotal 40,500 Council District 4 2016020 Council Discretionary Project - District 4 100 2016030 Puna Evidence Cage 50 Subtotal 150 Council Districts 1 2016021 ICouncil Discretionary Project -Districts 100 2016026 Kikala-Keokea New Park Development 1,500 Subtotal 1,600 Council District 6 20160 View Recycling and Transfer Station (Reapp. 5698.26) 3,000 20160006 9 Na'aleOceanhu Wastewater System (Reapp. 5698.25) 650 2016010 IPahala Wastewater System (Reapp. 5698.27) 645 2011 ICouncil Discretionary Project - Districtb 100 Su tota 4,395 Council District 7 2016023 Council Discretionary Project- District 7 100 2016042 Alii Drive Shoulder Improvements fronting Islander Inn 750 2016044 Alii Drive Culvert Replacement 10,400 2016045 10neo Lane - Alii Drive to Ku a ki ni Highway 1,500 Subtotal 12,750 Council District 8 2016001 Kealakehe Effluent Reuse - Mal 4,900 2016008 Kona Scrap Metal Yard Remediation (Reapp, 5696.52) 5,300 2016011 North Kana Sewer (Reapp. 5696.50) 1,000 2016012 North Kona Effluent Reuse (Reapp 5696.51) 500 2016024 Council Discretionary Project - District 8 100 2016040 Henry Street Reconstruction (Palani Rd to Queen Ka'ahumanu Hwy) 500 2016046 Kaiminani Drive Roadway Improvements, Al St. to Vic. Of Ane 200 2016050 Ane Keohokalole Highway- Hinalani Drive to Kaiminani Drive 2,000 2016054 West Hawaii Office ofthe Prosecuting Attorney Building 7,000 Subtotal 21,500 Council District 9 2016025 Council Discretionary Project- District 9 200 Subtotal 200 Council District 13,8 1 2016003 Repair/Replacement of Wastewater Facilities 2,000 Subtotal 2,000 Council District 1,9 1 2016043 IMari Highway (Route 19) Widening (Mud Lane to Mana Road) 15,000 Subtotal 15,000 Council District 2,3 1 2016027 IFire Department Warehouse and Storage 200 17 TABLE 4. COUNCIL BENEFIT DISTRICTS CAPITAL BUDGET FY 2016-2017 LOCATION FY NO. 1PROJECT TOTAL Subtotal 200 Council District 3,4,5 1 2016029 IPuna Police Station (Reapp 5290.48) 500 Subtotal 500 Council District 6,7 2016041 Hokulia Bypass Road 1,978 Subtotal 1,978 All Council Districts 2016015 !DPR ADA Compliance5,000 2016016 1 DPR Repairs/Improveme nts to Facilities 10,000 2016055 Island -Wide Bus Shelter Project 500 Subtotal 15,500 Various Council Districts 2016002 Rural Transfer5tation Replacement/Enhancement 2,000 2016032 DPW Facilities Renovation 1,200 2016033 DPW Facilities Repair and Maintenance 4,000 2016034 DPW Facilities ADA Compliance 1,500 2016035 DPW Facilities Hardening 1,600 2016036 DPW Facilities Energy Efficiency 1,300 2016037 DPW Facilities Hazardous Materials Mitigation 1500 2016053 General Repairs & Maintenance/Renovations-all facilities 1,000 Subtotal 14,100 Grand Total 144,800 is �88m���8�888g8.. 8 g o. o g o. 8o o8 o O F o r 8 o w S8 8 888 8 80 a 'a 88 888 a "' 888888 :80080 �o 0 0 S8�$�eB�eS�om �go888888 o _ a 3 - E = m E- 3 LL o 0 o b-- 0 0 E �- E_ n c `o z 888888888. z �\ §! :: ■ |WITH \\)\\\)))))()))\))))))\)))()\()\ DEPARTMENT OF ENVIRONMENTAL MANAGEMENT BOBBY JEAN LEITHEAD - TODD, DIRECTOR (This Page Intentionally Left Blank) 22 . engpnRegRe9RgH©©RP� I ! / p gRP! ! § [9g!! }RRgeeoe ! 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HONMA, DIRECTOR 53 (This Page Intentionally Left Blank) F "x8888886%%% oFo % 5 ' s s pc _ 'a c8coo&'a 'o 'g 'o 'o 'oma e [a og.o o o o v o o av o B ULULLULUL� �FFFFF�n E.F 7nE sasaaasase �LULLLULLLd EaHIM ass s"rzzrrrzrr= 4.4 .93n —E433.fP 2.2.2 E. EH+ °'r_�g9dAdn5 sase sa sea& SS5.455'- C Y C N m W T N C O C N C N GD d L H \\ \/�\. J - .§(E ---- !!!!)§;! C 2 m `a _T A C O C N C N m T 6 L F- .•\({ � \E § - :z! : ! ]e E — . !_ E/ - .\(/ ---- §,B,l�!— ....1:,. 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HAWAII y xmroeu� VICINITY PLAN, SITE PLAN & SKETCH MAP KAWAILANI STREET IMPROVEMENTS IWALANI TO POHAKULANI STREET SOUTH HILO, HAWAII r" a -44k% # . . � {§ \ !\( f!_ \ r■;! ) !|I l ! • ::f ci is ; — | 12 { m ; {Sa!! ! ! ! /� t; —— ! !7- — -- - - — ! rPE r ■m| §! 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VICINITY MAP ALII DRIVE CULVERT REPLACEMENT NORM LONA, ISLAND OF HAWAII, HAWAII !!i) - ,,j� Ll gg - ! } /0, \j.! 0 i. _ 0 !Bo= -0 Y C N m W _T T C O c v c v m a L H \ ) )IR\ ) - . !- `.§)§ TAKMAP KEY: 73010, 099-096, 030,040-M VICINITY MAP SAIM MANI DRIVE ROADWAY BOROVEMENTS AffiAHI STREET TO VICINITY OF ANE SEOHOSALOLE HIGHWAY NORTH KONA, M AND OF HAWAII, HAWAII — !- ^.j)j (§ `0z o) Y C N m N _T T C O c v c v m n c s - `.j\j §) (/- [/§[| -|)§| 1 Y C A m N T R C O C W C W m N a r - . - !- •` �; \|! : §-| � - /e - .§); )/§/§ /) VICINITY MAP HONOKA'A ELEMENTARY SCHOOL PARKING LOT AND STUDENT DROP OFF/PICK UP FACILITY COUNTY JOB E-4351 ..! . _ \\�-\ |!§ ) _ )\) !!!!; §tJ.;!!!� §! §);;,! - § ---- _ !!§.)!\! 8 rg a„ �8 0 m F _ off` m m E m 5 i 3 E k o o w n p 3 c p 8 8 dM o o W i `'o pGmaa G G� � FFG G nze °z" o a o 0 s a3o"� \ \ � \§\ - �.\\} - |E:r! \\}\ §\\ \ \ \\\\\)\\ Manowai`opae Homestead Road Improvements ,o R �IOO RI f'i_AN ` \§ ) { \ E\9 t5 t5 E - ;- �.}(/ \ \ \ �/� i.,! § 0 /](\ 00 )) Y C T m `a m c a v c v m m a L H OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT SUSAN K. AKIYAMA, HOUSING ADMINISTRATOR 145 (This Page Intentionally Left Blank) :G. pFo sc E � LS 3= i S � s 9 G .o a f C Y C 2 m W _T A C O c v _c v m m a t- \\\\\ \ \ } } \ \ u {\ -u i) ) E 0 o— )_- \{� .\�j () :! ,! ! § !,!)|1�,, _ Q -_-- ,. - — ] Y C N m W C O C N C N m d L H OFFICE OF PROSECUTING ATTORNEY MITCH ROTH, PROSECUTING ATTORNEY Wil (This Page Intentionally Left Blank) 152 i0 ado, a L 8 Z G z 0 5 0 3 3 Y C N m N T N C O C N C N m d H \/\Z\ $\ƒ§ I )}]{( - !!!�2u.- .(§E— §|§/!_w ';la, ; 222 § 1.... ,!« Y C T m N T N C O c v c v m m a MASS TRANSIT AGENCY TIFFANY KAI, ADMINISTRATOR 157 (This Page Intentionally Left Blank) 158 y V W O � ¢ a � i ^e W E e i o o � aiW oF> o,s F's` Ea �; �x �C. bio � d s$ o- - s _ [_ z s � G 0 b 3 C ......�m .. s Y C m Y T N C O C N G N m N d L H _— Vo— . ! 2 `.§))In / } !!/.) C N m N _T T C O C N C W m F 4 L H