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HomeMy WebLinkAboutCommunication No. 2022-10 March CIP FY2022-23Communication No. 2022-10 County Department Project Name Project Description Location/Benefit (Council District)2022-23 Total estimated project cost DPR Keaau Armory Improvements Kea’au Armory is opportunely located at the junction of primary roadways connecting and serving upper Puna, lower Puna, and Hilo. It serves as a long‐term shelter and center of operations for recovery efforts. It is the only County‐operated facility with reasonable sheltering square footage in the area. This project covers repairs to and replacement of building systems and components necessary to make Kea’au Armory a safe, ADA‐compliant short and long‐term disaster shelter for the area. Improvements include but are not limited to re‐roofing, re‐painting, hazardous building materials mitigation, ADA retrofits, and door and window modifications 5 (3-5)1,000 3,500 DPW FEMA Kīlauea Lava Recovery Project represents matching the Federal funds for approved FEMA projects to repair damages caused by the May 3, 2018 lava flow.4 (4)37,000 37,000 FIRE HAWAIIAN PARADISE PARK FIRE STATION - New facility (Re-appropriate) Replacement of existing two-man station which currently does not have an ambulance unit to a six-man station with an ambulance unit to serve a growing population in Puna.4 (4)2,000 2,000 FIRE KEAAU FIRE STATION - New Facility Construction of a new fire station to replace the Keaau fire station. The Keaau Fire Fire Station is located in a fast growing community and a new facility that can accomodate additional personnel and apparatus is desperately needed. Possible sites include leasing property from Shipman. Property to be built "green" and include PV. Project could be combined with a project with Police so that Fire and Police may be located close by to each other. 3 (3-5)1,250 14,450 HPD Kea‘au Police Station Land acquisition, plan, design, construct a new police station in Kea‘au 3 (3)1,500 1,500 PLNG Pāhoa Regional Town Center master Plan (reapp.) Create a Master Plan for the Pāhoa Regional Town Center through a public participation process together with the Puna CDP Action Committee. Sections 3.1.3.b.1 & 2.1.3.a.2 of the Puna CDP identifies Pāhoa as one of the three Regional Town Centers for Puna that should include design standards and review procedures. Sec. 5.2.1 further calls for the preparation of regional town center plans through an inclusive community based process. The PRTCP shall be a strategic plan addressing all infrastructure improvements necessary to realize commercial, residential, and industrial growth necessary to serve the greater surrounding service area that generally coincides with the 96778 zip code area of SE Puna. 4-5 (4-5)150 150 HPD Holding Cell Improvements (Reappropriation 5299.77) Plan, design, and construct to modify existing temporary detention facilities in the Hilo, Kona, Puna, North Kohala, and South Kohala districts to comply with the Commission on Accreditation for Law Enforcement Agencies (CALEA) standards, Chapters 71 and 72, which requires separating males, females, and/or juveniles that are detained at the same time. The holding cells shall be separated from each other by sight and sound. All 600 600 MTA Hub and Spoke Construction Construct transit hubs in Pahoa, Kailua-Kona as first priorities and then in Kea'au, Waimea, Waikola, Ocean View, Honoka'a, Prince Kuhio Plaza as second priorities. Rehabiliation of Mo'oheau Bus Terminal as a first priority. Transit hubs would include bus bays, shelters, benches, trash cans, bike racks, parking, building with community room/restroom, electric vehicle charging and secure bus parking. All 1,950 38,300 Communication No. 2022-10 County Department Project Name Project Description Location/Benefit (Council District)2022-23 Total estimated project cost MTA Park and Ride Lots Construct transit hubs in Pahoa, Kailua-Kona as first priorities and then in Kea'au, Waimea, Waikola, Ocean View, Honoka'a, Prince Kuhio Plaza as second priorities. Rehabiliation of Mo'oheau Bus Terminal as a first priority. Transit hubs would include bus bays, shelters, benches, trash cans, bike racks, parking, building with community room/restroom, electric vehicle charging and secure bus parking. All 250 5,600 Civil Defense South Point Building Replacement Replacement building at South Point for current radio system equipment. Estimates only for building to begin 6/All 200 300 DEM Replace Hilo Scales Replace both inbound and outbound scales in Hilo for all loads coming to East Hawaii Regional Sort Station. 3 (1-6)1,750 1,750 DEM Improvements to East Hawaii Sort Station Improvements to East Hawaii Sort Station for greater capacity 3 (1-6)700 3,700 DEM Rural Transfer Station Repairs and Enhancements Necessary infrastructure repairs and improvements to the rural transfer stations, specifically recycling and green waste facilities.All 2,000 21,974 DPR Repairs/Improvements to Facilities The repair, renovation, upgrade, addition, modification, alteration, improvement, demolition and landscaping & development of park sites, facilities, amenities, infrastructure, utilities and components necessary to facilitate and address the needs for parks and recreation uses and needs. All 10,000 60,000 DPW Facilities Improvements Improvements and additions targeting ADA compliance, energy efficiency, hazard mitigation, hardneing, mainenance and renovations & repairs.All 11,600 76,600 DPW FHWA Bridge Inspection and Appraisal Project is for FHWA/DOT mandated inspection of County maintained in-service bridges that are registered in the National Bridge Inventory (NBI)All 200 200 DPW Guardrail Safety Improvements - Islandwide This project will install roadway guardrail improvements island wide. All 1,600 1,600 MTA Islandwide Bus Shelters Construct bus shelters island-wide, as well as replace damaged shelters or relocate bus shelters from areas that are no longer served by Hele-On.All 300 2,400 MTA Bus Stop ADA Compliance Design and constuct ADA pads for passengers to board buses at safe locations along State and County right-of-way.All 625 1,265 MTA Bus Stop Signage Purchase 1,000 bus stop signs and decals for installation at each bus stop located throughout Hawai'i Island.All 400 407 Communication No. 2022-10 County Department Project Name Project Description Location/Benefit (Council District)2022-23 Total estimated project cost DPR Discretionary Projects - Council Districts 3, 4, 5, 6 Council discretionary fund projects directed through our department are used to fund new improvements, repairs, upgrades and modifications at various parks, utilizing community volunteers in combination with County resources. Projects, generally are smaller inscare and require extended timeframes in funding due to the volunteer component and typicallyweekend only availability. Funds may be applied towards larger projects in comvination with other funds, that would likewise require a longer timeframe to complete. 3-6 (3-6)100 100