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Home My WebLink AboutBIL 031 Draft 03 2018-2020COUNTY OF HAWAII PART II AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2019 - 2020 BILL NO. 31, Draft 3 TABLE OF CONTENTS Part II AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2019 - 2020 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management................5 Department of Parks and Recreation ............................35 Department of Public Works.........................................71 FireDepartment ...........................................................103 Police Department ........................................................117 Mass Transit Agency .....................................................135 Office of Housing and Community Development .......... 143 Planning Department ....................................................153 (This Page Intentionally Left Blank) COUNTY OF HAWAII ORDINANCE NO. STATE OF HAWAII BILL NO. 31 (DRAFT 3) AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020. 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 State Revolving Loan Fund Federal Funds General Obligation Bonds, Capital Projects Fund Balance and/or Other Source Private (Grants) Fair Share Contributions Total Amount $89,500,000 $48,750,000 $102,770,000 $330,000 $490,000 $241,840,000 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] FY NO. PROJECTS APPROPRIATIONS (in thousands) FEDERAL GRANTS RECEIVABLE 2019001 DEM — Kealakehe Wastewater Treatment Plant R-1 Upgrade 4,000 2019026 DPW - Fire/Police Dispatch & Civil Defense 32,750 2019032 DPW - Hawai`i County Pavement System Maintenance Projects 12,000 Subtotal 48,750 STATE REVOLVING LOAN FUND 2019001 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 24,000 2019002 DEM - Pahala Wastewater System 21,000 2019003 DEM - North Kona Sewer Pump Station 3,000 2019005 DEM - Kula`imano & Papa`ikou Dewatering & Barminutor Replacement (Reappr.5693.29) 7,500 2019007 DEM - Pua Sewage Pump Station Renovation 18,000 2019008 DEM - Kealakehe SPS - FM and Pump Replacement 2,000 2019010 DEM - Hilo/Kula`imano/Papa`ikou UV 11,500 2019012 DEM - Wailoa SPS Renovation & Dual Force Main 2,500 Subtotal 89,500 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2019004 DEM - Ocean View Recycling and Transfer Station 1,100 2019006 DEM - Pua Force Main Installation and Rehabilitation (Reappr.) 1,000 2019009 DEM - Rural Transfer Station Repairs and Enhancements 2,000 2019011 DEM- Repair/Replacement of Wastewater Facilities 2,000 2019013 DEM - Pahoa Sewer Feasibility Study (Reapp. 5690.12) 300 2019014 DPR - ADA Compliance 15,000 2019015 DPR - Repairs/Improvements to Facilities 15,000 2019016 DPR Waimea Trails & Greenways 6,000 2019020 DPR - Waimea District Park Phase 2 5,000 2019021 DPR - Discretionary Projects -Council District 1 150 2019022 DPR - Discretionary Projects -Council District 2 200 2019023 DPR - Discretionary Projects -Council District 3 100 2019024 DPR - Discretionary Projects -Council District 9 150 2019025 DPR - Kona Urban Trails Expansion 195 2019027 DPW - Facilities Renovation 11,000 2019028 DPW - Aupuni Center Reroofing 2,200 2019029 DPW - Waiakea Palai Streams Improvement 700 2019030 DPW - Waipi`o Access Road 7,500 2019031 DPW - S Hilo Baseyard Master Plan, Hazmat Remediation & New Facility 3,000 2019032 DPW - Hawai`i County Pavement System Maintenance Projects 3,000 2019033 DPW - Traffic Calming Improvements, Islandwide 500 2019034 DPW - Kalaniana`ole Improvements 500 2019035 DPW - Facilities Hazardous Materials Mitigation 1,100 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2019036 DPW - Facilities Hardening 1,100 2019037 DPW - Traffic Building Addition 500 2019038 DPW - Facilities ADA Compliance 2,500 2019039 DPW - Facilities Energy Efficiency 2,500 2019040 FIRE - Department Warehouse and Storage (Re -appropriation) 200 2019041 FIRE - Honoka`a Fire Station (Replacement) (Re -appropriation) 1,000 2019042 FIRE - Hawaiian Paradise Park Fire Station 1,000 2019043 FIRE - Kea`au Fire Station 1,000 2019045 HPD - Holding Cell Improvements 600 2019046 HPD - Public Safety Complex Repainting 225 2019047 HPD - Kea`au Police Station 500 2019048 HPD - East Hawaii Firing Range 600 2019049 HPD - Hawaiian Ocean View Estates Police Substation 150 2019050 HPD - South Kona Police Station 1,400 2019051 HPD - Kona Evidence Warehouse 500 2019052 MTA - Islandwide Bus Shelters (new & replacements) 300 2019053 MTA - Hub & Spokes 550 2019054 OHCD - Facilities Repairs/Maintenance & Renovation 1,500 2019055 OHCD - University Heights Emergency Shelter (Single dwelling, residential, family) 500 2019056 OHCD - Papa`aloa Elderly Housing Expansion 2,300 2019057 PLNG - Downtown Hilo Multimodal Improvements 2,000 2019058 PLNG - Pahoa Regional Town Center Master Plan (reapp. 5190.08) 150 2019059 PLNG - Downtown Hilo Accessibility and Mobility Improvements (reapp. 5381.16) 50 2019060 PLNG - Volcano Village Center Master Plan (reapp. 5598.73) 100 2019061 DPR - Kohanaiki Coastal Park Improvements (Reapp.) 1,500 2019062 DPR - Kealakehe Regional Park Master Plan (Reapp. 5596.63) 1,500 2019063 DPR - Discretionary Projects -Council District 5 100 2019064 DPR - Kahuku Park Improvements (Reapp.) 750 Subtotal 102,770 PRIVATE (GRANTS) 2019018 DPR - Kula`imano Park Expansion & Pepe'ekeo Community Improvements 330 Subtotal 330 FAIR SHARE CONTRIBUTIONS 2019017 DPR - Hilo Skate Park 250 2019019 DPR - Waiakea Uka Park Improvements & New Community Center 150 2019044 FIRE - Maintenance Shop Roof Extension 90 Subtotal 490 Grand Total 241,840 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 Hawaii 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, 2019. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE Comm. 118.7 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT WILLIAM KUCHARSKI, DIRECTOR ; G) 0 � A O W W WW W W W N N N N N N N N N N N N N N N N N N N N pp V Ot {n A W N N O D r O1 VI A W N N O {D 00 V O1 VI A W N N O l0 00 V 01 VI A W N N O A O v v v v v v v v v v v v v a v v v O v v v v v v v v v v v v m O v v v o m m m m m m m m m m m m m m m m m m m g 1p c 2 v m a. di s a. a o = d d d 2 m m S.d O 2L u O = O 3 3 3 d `< N x- v 3 d = m o m a r2 F a m: fD mO 3 N c �^ o n i^ O O H d O N F M N a W d O O O d d O CC N O = G d f0 » d = o- N n v. n O o=^ ID O_ 3 as v o— .. o< ,c, °^ d o Ro 3 0 A a N o m o_ ^ m cv = N H fcn x O m N a l O d O 3 a< - 9 » N y N m = = m m n v» d A o a °F' N U o = 3 N 0 O N d d W D7 v f0 d _ � O a a � a ET c- _ 3 m -a a n 0 WO N N O N O C o O O O O O < N WN O O N O O O o O O O O O O O = N S O A C < A O N O d O O = Z N' a O Z d n D D .s o W W O A t0 l0 n O pAp O N J A O J O A O W O N O O d N O N N N N 00 J N W N W O 1p W N O to O O O O O W N O O O O O O O O N p O O O O O O O O O O O O O O O O O O O O O O N N N W N N V W O Ol lA N N O O � b O N C pi A OJ Ol Ol Vt Ol 00 A O O O O O O O O O O O O O N Z N O O O O ut O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O Z Li N 01 V O In Ol m O N Ot W N O O O O l!� O O O O W O N m S l0 to O O O O O O O O O O O O J In Ot Ol O O O O O O O O O O O O O O O O O N O C y� N d � O = 01 lNp W W N A N N N N N N< T pp lA In O A A OO o W V_1 O o c O O O O (D] N O r < P N N W D OO O O O O A N A N N O A 0 O O O W < t pp o i^ n p O Ot A A O 0 3 O OW A A VI N VI N N W VI W A A N N N IV J W N O A J N V N N A N N N N N N O W F' J A W N W W 1 n -DI N V O W N O N O J Ot O V Ot Ol N 01 W b O O O O W W to O J lA W O 00 O J O W O O O pp A A t0 O W N O ~ b O O O O O O O O J O� 01 O O to O O O O O O O O O O O O O O O O O O O O O O W O N O O J O A O O O p J p A O N O W O O O O w O O O x w n O v„ N d in n N O r ,O n O p rD r w v w r y W y V D CL v w Q1 OCL w In w A D d n p w Q w N m F+ �1 D uCi N N r(D Gi m p .�^+ Da O' T q� C m O. w r 7 (ND d v n v .Sr w m O Q m T n �+ i M e 0�� OOa A � o � o 0 a ry 0 0 003 'w I i r t i - 9,6.p05 008 Pahala ;,� I':thirirt6�Q,k �r9G Center 0p p V ) ri1r+r3f�7iit `:� c9 1 4 n' 9'b,AO O 0? 0 78 9-6-002 044 FY 19-20 CIP Request Pahala Wastewater System Yi O J N O N c C O� IR O Q? C7 s+ p ry 4 n' 9'b,AO O 0? 0 78 9-6-002 044 FY 19-20 CIP Request Pahala Wastewater System Yi O J N O N 10 C, y 1:8,444 0 005 01 0.2 mi i I I I 1 1 , , I 1 -7 0 01 02 04 km Sources: Esri, HERE, DeLorme, USGS, Intermap, increment P Corp., NRCAN,Esri Japan, METI, Esri China (Hong Kong), Esn (Thailand), Tom Tom, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community COUNTY OF HAWAII -WASTEWATER DIVISION c O� IR O G C7 s+ p D O G N y a 10 C, y 1:8,444 0 005 01 0.2 mi i I I I 1 1 , , I 1 -7 0 01 02 04 km Sources: Esri, HERE, DeLorme, USGS, Intermap, increment P Corp., NRCAN,Esri Japan, METI, Esri China (Hong Kong), Esn (Thailand), Tom Tom, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community COUNTY OF HAWAII -WASTEWATER DIVISION LL 2 n co< v T (n Ol Ln n N F+ n 0 r-0 01 ET F' 90 D m- P. V D-0 G Q1 F+ U7 F' A D d r) O N W D d n v m D F+ N O �' m N ;o K v �n w N N DJ T d °- (D c, rD r�i rD { Ll T O 7 -° vii OD 7 °' 3 m Q .+• ,�. Dl N r m y r '. 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