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Home My WebLink AboutBIL 143 Draft 03 2018-2020, Part II-CIPCOUNTY OF HAWAII PART II AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2020 - 2021 BILL NO. 143, Draft 3 TABLE OF CONTENTS Part 11 AMENDMENTS TO THE PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2020 - 2021 CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Civil Defense Agency.....................................................5 Department of Environmental Management................13 Department of Parks and Recreation ............................41 Department of Public Works.........................................61 Police Department ........................................................105 Mass Transit Agency .....................................................125 Office of Housing and Community Development .......... 135 Planning Department ....................................................143 (This Page Intentionally Left Blank) COUNTY OF HAWAII .''*C STATE OF HAWAII '+r•T Nom'.a; t' BILL NO. 143 (DRAFT 3) ORDINANCE NO. AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2020 TO JUNE 30, 2021. 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 State Revolving Loan Fund $16,500,000 Federal Funds $44,500,000 General Obligation Bonds, Capital Projects $235,068,000 Fund Balance and/or Other Source Private (Grants) $0 Fair Share Contributions $0 Total $296,068,000 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 2020028 DPW —Pavement Preservation 44500 Subtotal 44,500 STATE REVOLVING LOAN FUND 2020001 DEM — Hilo WWTP Headworks, Primary Clarifiers, and Septage Receiving Station Upgrades 4250 2020003 DEM — Kealakehe WWTP Headworks Upgrade 2250 2020011 DEM — Modify HWWTP Digesters 10000 Subtotal 16,500 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2020001 DEM — Hilo WWTP Headworks, Primary Clarifiers, and Septage Receiving Station Upgrades 425 2020002 DEM - Repair/Replacement of Wastewater Facilities 2000 2020003 DEM - Kealakehe WWTP Headworks Upgrade 225 2020004 DEM - Ocean View Recycling and Transfer Station 1500 2020005 DEM - Pahala Wastewater System 4000 2020006 DEM - Pua Sewage Pump Station Renovation (Reappr.) 1000 2020007 DEM- N5'51ehu Wastewater System 1500 2020008 DEM - Rural Transfer Station Repairs and Enhancements 2000 2020009 DEM - Kealakehe Wastewater Facility Plan Update 2000 2020010 DEM - Hilo Wastewater Facility Plan Update 2000 2020011 DEM - Modify HWWTP Digesters 1000 2020012 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 1000 2020013 DPR - ADA Compliance 15000 2020014 DPR - Repairs/Improvements to Facilities 10000 2020015 DPW - Fire/Police Dispatch 32200 2020016 DPW - TRF Kona Baseyard 6500 2020017 DPW - Civil Defense EOC 29100 2020018 DPW - Central Fire Station Remodel/Renovation 8400 2020019 DPW - Railroad Avenue Rehabilitation 5000 2020020 DPW - Puainako Street Rehabilitation (Kanoelehua Ave. to Railroad Ave.) 1150 2020021 DPW - S Hilo Baseyard Master Plan, Hazmat Remediation & New Facility 3000 2020022 DPW - Facilities ADA Compliance 2500 2020023 DPW - Facilities Hazardous Materials Mitigation 1100 2020024 DPW - Facilities Renovation 11000 2020025 DPW - Aupuni Center Reroofing 2200 2020026 DPW - Facilities Hardening 1100 2020027 DPW - Facilities Energy Efficiency 2500 2020028 DPW - Pavement Preservation 11500 2020029 DPW - ATM Kona Baseyard 7173 2020030 HPD - Evidence Storage Warehouse 150 FY NO. PROJECTS APPROPRIATIONS (in thousands) 2020031 HPD - Holding Cell Improvements (Reappr. 522.99.77) 600 2020032 HPD - Public Safety Complex Repainting (Reappr. 5292.75) 225 2020033 HPD - Kea'au Police Station 500 2020034 HPD - East Hawai'i Firing Range (Reappr. 5292.83) 600 2020035 HPD - Hawaiian Ocean View Estates Police Substation 150 2020036 HPD - South Kona Police Station (Reappr. 5296.94) 4600 2020037 HPD - Kona Evidence Warehouse (Reappr. 5296.91) 500 2020038 MTA - Island Wide Bus Shelters 300 2020039 MTA - Hub & Spokes 7600 2020040 MTA - Zero Emissions Infrastructure 1000 2020041 OHCD - Facilities Repairs/Maintenance & Renovation 1500 2020042 OHCD - Ulu Wini Housing Project 1000 2020043 DPR— Lili'uokalani Gardens Renovations (Reapp.) 1000 2020044 DPR - Kaiwiki Park Improvements (Reapp.) 1700 2020045 DPR - Honoka'a Gym Floor Improvements (Reapp.) 300 2020046 DPR - Kahalu'u Beach Park Improvements (Reapp.) 600 2020047 DPR - Kikala-K26kea New Park Development (Reapp. 5590.74) 1500 2020048 DPW - Puna Roads Repair and Maintenance (Reapp.) 12120 2020049 DPW - Modification and Relocation of Puna Water Spigot Stations (Reapp.) 600 2020050 DPW - Puna Inner-Connectivity and Emergency Access Routes (Reapp.) 20000 2020051 DPW - Puna Streetlight Installation and Repairs (Reapp.) 150 2020052 DPW - Laupahoehoe Point Access Road Improvements (Reapp. 5393.84) 2300 2020053 DPR - Laupahoehoe Boat Ramp Improvements (Reapp. 5593.95) 2000 2020054 CD - Land Mobile Radio (LMR) Upgrade 2000 2020055 CD - Microwave System Replacement 4000 Subtotal 235,068 PRIVATE (GRANTS) Subtotal 0 FAIR SHARE CONTRIBUTIONS Subtotal 0 Grand Total 296,068 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 revolvingfund, 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, 2020. 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