HomeMy WebLinkAboutCommunication No. 2022-10- May CIP FY2022-23Communication No. 2022-10
County
Department Project Name Project Description Location/Benefit
(Council District) 2022-23 Total estimated
project cost
DEM Kealakehe Wastewater Treatment Plant R-1 Upgrade
Upgrade to Kealakehe Wastewater Treatment Plant to producing and distributing effluent
reuse for the island. Project is intended to further treat the effluent to R-1 quality and make
it available for irrigation to users at nearby areas including the perimeter of the wastewater
treatment plant, Old Kailua Airport (Kailua Park) and areas along the way to the park.
Project included R-1 treatment and distribution, and a subsurface flow wetland and soil
aquifer treatment system for the purposes of a polishing step and for nutrient removal.
8 (7-8)5,000 62,679
DEM Kealakehe Scrap Metal Site Remediation Phase 2
This project is to complete the site remediation work. Majority of the scope of work will be
to prepare a master plan for the future improvements for the Kealakehe parcel. The
masterplan will be used to show to the DOH that any remaining contaminated areas will be
either under buildings, concrete pads, roadways, driveways which will serve as hardscaped
areas. Areas that are not under a hardscape will be either fenced, used as buffer, or
barricaded.
8 (6-9)500 500
DPR Kailua Park New Comfort Station & Concession Areas
The repair, renovation, upgrade, addition, modification, alteration, improvement,
demolition, landscaping, development, etc. of park sites, facilities, amenities, infrastructure,
utilities, components, etc. necessary to facilitate and support safe use thereof and to
address the needs of department staff, programs, activities, communities, recreational
groups, etc. to fully or best utilize the department's inventory of land and recreational
developments to support the needs of the public.
7 (7-8)4,000 4,000
DPW Drainage Improvements- North Kona This project is for drainage improvements to include (not limited to) constructions of
drywells, swales, etc. 7, 8 (7, 8)286 286
DPW FHWA Māmalahoa Hwy. Rehab. Part 2 - Kamalani St. to Kalamauka
Rd.This project will pave/resurface the existing roadway.7-8 (7, 8)5,000 5,000
DPW Kealakehe Animal Shelter This project is for existing facilities addition/renovation/repair or new facility replacement
including renovating/repairing salvageable existing facilities.8 (All)600 6,600
HPD Kealakehe Police Station Air Conditioning Unit New air conditioning unit for the Kealakehe Police Station.8 (8)800 800
HPD South Kona Police Station Construction of a new South Kona Police Station, including a refueling station and a radio
tower.7 (7)4,600 7,000
MTA Kailua-Kona Maintenance Facility To perform planning, design, engineering, land acquisition, construction of a new base yard
in Kailua-Kona to support transit operations in West and North Hawai'i County.6-7 (6-9)3,300 10,300
MTA Hub and Spoke Construction
Construct transit hubs in Pahoa, Kailua-Kona as first priorities and then in Kea'au, Waimea,
Waikoloa, 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
MTA Park and Ride Lots
Construct transit hubs in Pahoa, Kailua-Kona as first priorities and then in Kea'au, Waimea,
Waiokola, 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
Communication No. 2022-10
County
Department Project Name Project Description Location/Benefit
(Council District) 2022-23 Total estimated
project cost
OHCD Kukuiola Emergency Shelter
The Kukuiola project comprises approximately 19.1 acres and will consist of the following
components: an emergency shelter and permanent housing for homeless individuals and
couples without children, a designated safe overnight parking area, permanent structure for
an assessment center, community pavillion with kitchen, health & social services, a career
center & library. The objective is provide a welcoming community where individuals
experiencing homelessness feel safe, nurtured and respected. A space where those who
face great challenges realize their value and self-worth. The community will provide a space
for a multi-organization/multi-agency approach to help reduce the number of homeless
individuals and couples without children in the Kealakehe and greater North Kona region.
The community will provide social services and connectivity to resources to help transition
emergency shelter individuals to appropriate housing opportunities. This includes any and
all related costs to complete the project.
8 (8)5,000 12,000
DEM Hale Halawai SPS Renovation & Force Main Replacement Renovation of Hale Halawai sewage pump station and replacement of force main, originally
constructed in 1962, which is necessary due to age and condition of assets.8 (7-8)2,500 6,500
DEM P19 SPS Renovation and Force Main Replacement Renovation of P19 sewage pump station and replacement of force main, originally
constructed in 1980, which is necessary due to age and condition of assets.8 (7-8)2,500 2,500
DEM Repair/Replacement of Wastewater Facilities
Major repairs and/ or replacement of wastewater facilities at various locations to ensure
compliance with regulations under HAR 11-62, Wastewater Systems; HAR 11-54, State
Water Quality Standards; HAR 11-55, State Water Pollution Control; and the US
Environmental Protection Agency.
1-3,7,8 (1-3, 7, 8)10,000 63,866
DEM Rural Transfer Station Repairs and Enhancements
This project is for necessary infrastructure repairs and improvements to the rural transfer
sites such as construction of recycling and green waste collection facilities and modifications
to refuse collection facilities.
All 2,000 21,974
DPR Repairs/Improvements to Facilities
The repair, renovation, upgrade, addition, modification, alteration, improvement,
demolition, landscaping, development, etc. of park sites, facilities, amenities, infrastructure,
utilities, components, etc. necessary to facilitate and support safe use thereof and to
address the needs of department staff, programs, activities, communities, recreational
groups, etc. to fully or best utilize the department's inventory of land and recreational
developments to support the needs of the public.
All 10,000 60,000
DPW Facilities Improvements
This project is for facilities improvements include (not limited to) additions, ADA
compliance, energy efficiency, hazard mitigation, hardening, maintenance, renovations,
repairs, etc.
All 11,600 76,600
DPW FHWA Bridge Inspection and Appraisal This 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
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
Communication No. 2022-10
County
Department Project Name Project Description Location/Benefit
(Council District) 2022-23 Total estimated
project cost
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
OHCD Affordable Housing Planning, Feasibility & Design
To increase affordable housing, OHCD is focusing on utilizing State and County owned lands
for development. The process to identify and determine lands suitable for affordable
housing often requires planning, feasibility, engineering, survey and design services prior to
acquisition from the State or seeking out public-private partnerships for development. This
funding will allow OHCD to absorb preplanning costs such as planning, feasibility,
engineering, or design studies to prepare the parcel for housing development. This includes
any and all related costs.
All 1,000 3,000
PLNG State Research and Planning Program Grant
This project aims to utilize Federal research and planning funds managed by the Hawaii
Department of Transportation through the State Planning and Research Program. Eligible
activities for the SPR Program include planning of future highway programs and local public
transportation systems, and planning of the financing so such programs and systems, including
metropolitan and statewide planning.
All 100 100
DPR Discretionary Projects- Council Districts 6, 7, 8
The repair, renovation, upgrade, addition, modification, alteration, improvement,
demolition, landscaping, development, etc. of park sites, facilities, amenities, infrastructure,
utilities, components, etc. necessary to facilitate and support safe use thereof and to
address the needs of department staff, programs, activities, communities, recreational
groups, etc. to fully or best utilize the department's inventory of land and recreational
developments to support the needs of the public.
6-8 (6-8)100 100