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Home My WebLink AboutBill 136_Proposed CIP Draft FY 2026-2027_February 27, 2026COUNTY OF HAWAII PART II THE PROPOSED CAPITAL BUDGET AND SIX -YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2026 - 2027 February 27, 2026 0111 INO TABLE OF CONTENTS Part II THE PROPOSED CAPITAL BUDGET AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2026 - 2027 MAYOR'S TRANSMITTAL LETTER CAPITAL BUDGET ORDINANCE TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS CivilDefense................................................................... 11 Department of Environmental Management ................. 21 Department of Parks and Recreation................................35 Department of Public Works..........................................59 Fire Department............................................................. 81 Office of Housing and Community Development.......... 101 This Page Intentionally Left Blank) C. Kimo Alameda, Ph.D. Mayor William V. Brilhante, Jr. Managing Director Merrick Nishimoto Deputy Managing Director County of Hawaii - office of the Mayor 25 Aupuni Street, Suite 2603 • Hilo, Hawaii 96720 • Phone (808) 961-8211 • Fax (808) 961-6553 KONA: 74-5044 Ane Keohokalole Hwy., Bldg C • Kailua-Kona, Hawaii 96740 , nPhone (808) 323-4444 • Fax (808) 323-4440 a p.n T C.O February 27, 2026 a =a Honorable Members of the County Council County of Hawai'i 25 Aupuni Street Hilo, HI 96720 Aloha Council Members: Transmitted herewith is the Capital Budget for FY 2026-2027 submitted for your review and approval and the Capital Program for the next six years from FY 2026-2027 to 2031-2032. The Capital Budget includes 45 projects requiring a total appropriation of $358.74 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 $42 million is intended to be funded by Federal Grants, $23 million funded by State funds, $285.24 million in whole or part by bonds, and about $8.5 million with private funds. (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 15 (fifteen) 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 ensure that cash will be available for projects as needed. As budgeted, the resulting total debt service is estimated at 9.04 percent of the general expenditure. If all debt that has been authorized by the County Council was issued, the debt service percentage would be 14.31 percent of the general expenditures. Comm. N S1 County of Hawaii is an Equal Opportunity Provider and Employer. Ref.'To: 3 Ref. Date 7 ZUZb Honorable Members of the County Council February 27, 2025 Page 2 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; S. Planning, feasibility, engineering, or design studies related to capital improvement projects; 6. Information and communications technology infrastructure. 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 2026-2027. 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, 2025, was submitted to the County Council on February 12, 2026. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. We ask for your favorable consideration of this Capital Budget and Program. Aloha, C. Kimo Alameda, Ph.D. Mayor County of Hawaii is an Equal opportunity provider and Employer. COUNTY OF HAWAFI ORDINANCE NO. STATE OF HAWAFI BILL NO. 136 DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI1: 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 Grants Receivable 42,000,000 State Grants Receivable 23,000,000 General Obligation Bonds, Capital Projects Fund Balance 285,241,000 Private 8,500,000 Total 358,741,000 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 202621 DPW - Road and Bridge Improvement Projects, Federal and State -Funded 16,000 202625 DPW - Kilauea Avenue Safe Routes to School - Waiakea 16,000 202626 DPW - Ka'ahakini Stream Bridge [29-1] Replacement 10,000 Subtotal 42,000 STATE GRANTS RECEIVABLE 202612 DPR - Princess Abigail WahTka'ahu'ula Kawananakoa Center Renovation 3,500 202618 DPR - Spencer Kalani Schutte District Park New Community Center/Shelter & Improvements 7,500 202627 DPW - Four Mile Creek Bridge [22-7] Reconstruction 12,000 Subtotal 23,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202601 CD - Land Mobile Radio (LMR) Core to West Hawaii 300 202602 CD - Kamehameha Park Building Replacement 300 202603 CD - Land Mobile Radio (LMR) Fire Suppression Installation 600 202604 DEM - Repair/Replacement of Wastewater Facilities 10,000 202605 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202606 DEM - Kula'imano & Papa'ikou Rehabilitation and Replacement 9,500 202607 DEM - N5 'alehu Wastewater System 40,000 202608 DEM - Oceanview Transfer Station - Phase 2 500 202609 DPR - ADA Compliance 5,000 202610 DPR - Repairs/Improvements to Facilities 25,000 202611 DPR - Moku'ola Island and Bridge Improvements 20,000 202612 DPR - Princess Abigail Wahiika'ahu'ula Kawananakoa Center Renovation 7,500 202613 DPR - Isaac Kepo'okalani Hale Beach Park Improvements 15,000 202614 DPR - Papa'ikou Community Center 2,000 202615 DPR - Kikala-Keokea New Park Development (Reapp.) 1,500 202616 DPR - Laupahoehoe Boat Ramp 10,000 202617 DPR - Hawaiian Paradise Park New District Park 3,000 202619 DPW - Reroofing at Various Fire and Police Stations 6,000 202620 DPW - Facilities Improvements 14,000 202621 DPW - Road and Bridge Improvement Projects, Federal and State -Funded 4,000 202622 DPW - Road and Bridge Improvement Projects, Islandwide 10,000 202623 DPW - Drainage Improvement Projects, Islandwide (reapp.) 4,000 202624 DPW - Miscellaneous Improvement Projects, Islandwide 21000 202625 DPW - Kilauea Avenue Safe Routes to School - Waiakea 4,000 202627 DPW - Four Mile Creek Bridge [22-7] Reconstruction 6,000 202628 FIRE - NFPA 1851-Compliant PPE Extractor Installation 275 202629 FIRE - South Kohala Fire Station and Police Substation Emergency Generator Replacement 175 202630 FIRE - Kailua Fire Station Emergency Generator Replacement 175 202631 FIRE - Laupshoehoe Fire Station Emergency Generator Replacement 175 202632 FIRE - Kealakekua Fire Station and Police Substation Emergency Generator Replacement 175 202633 FIRE - Hawaiian Paradise Park Fire Station Dormitory Extension 1,500 202634 FIRE - Maintenance Shop - New Facility 66 202635 FIRE - Kea'au Fire & Police Station - New Facility 2,000 202636 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 202637 OHCD - Old Hilo Memorial Hospital Renovations 10,000 202638 OHCD -'Ookala Subdivision infrastructure 5,000 202639 OHCD - Kamakoa Nui Mini Loop Rd., Infrastructure and Housing 11,000 202640 OHCD - Kukuiola Village - Permanent Supportive Housing 20,000 202641 OHCD- 'Ouli'Ekahi Cottage Renovations 6,000 202642 OHCD - Kaiminani Affordable Housing 1,000 202643 OHCD -Affordable Housing Planning, Feasibility, and Design 1,000 202644 OHCD - Na Kahua Hale o Ulu Wini WWTP - PV System 9,000 202645 OHCD - Na Kahua Hale o Ulu Wini Roof and PV Refurbishment 14,000 Subtotal 285,241 PRIVATE 202612 DPR - Princess Abigail Wahiika'ahu'ula Kawananakoa Center Renovation 3,500 202618 DPR - Spencer Kalani Schutte District Park New Community Center/Shelter & Improvements 5,000 Subtotal 8,500 Grand Total 358,741 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. 7 SECTION 7. As required by Section 10-6(a) of the Hawaii County Charter, the estimated cost ofeach 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, 2026. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawai'i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm. 755 SEEN IMMUNE M= IMMUNE MONSOON SIMMONS ONSIMONSEN MENOMONIE IMMUNE mmllloOMNI SEMI This Page Intentionally Leh Blank) CIVIL DEFENSE TALMADGE MAGNO, ADMINISTRATOR 11 This Page Intentionally Left Blank) 12 Department: Civil DefenseAgency SUMMARYOFDEPARTMENTREQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR2026-2027 PRIORITY PROJECF 2026-27FY FUNDING In thousands FUNDING FORECAST BY FISCALYEAR in thousands TOTAL ESTIMATED PROTECT Courtly G.O. Bond State Federal Private' CBA, Otherea Prior: Fundst Allotted 2027-28 2028-29 2029-30 2030-31 2031-32 Beyond6 yearsCOST i1CD -land Mobile Radio (MR) ComtoWestHamad 30003,000k4g-,Z 2 CD-Kamehameha ParkBuilding Replacement 3DD Q 300 3 CD land Mobile Radio(WR) Tire Suppreeslon lmtallau0n 600 0 No No No 900 900 1,Bo0 6,600 y CD- New Emergency OperationsCenter 31,000 31,000 i7_sv_0 10dad3y91 33,3W sati TOTAL 3,2DD I k200' said, she 90o I'M 39,900 Created By. Bliss Kato a Private: Foundation Grants W Date: 1/22/2026 —Community Bene7ltArsessments: FairShore, Park Dedication,Etc. Other. 6Er Fuel TaKondothernon-6ondsourees A This Page Intentionally Left Blank) County of Howai4 PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2016 - 2027 1. DEPARTMENT AND DIVISION: Civil Defense Agency 2. SUBMI'ITER: Talmadge Magna DATE: 1/22/2026 3. PROJECT NAME: CD- Land Mobile Radio (LMR) Core to West Hawai 4. LOCATION (COUNCIL DISTRICT): 7,8 _ S. COUNCIL BENEFIT DISTRICr(S): All G. TMK/CDP PLANNING AREA: 7-A-020:021/North Kona 7. TOTAL COUNTYFUNDS NEEDEDTHIS FY: 300,000 8. PROJECT ELIGIBILITY,all Land acquisition 0+ Infrestmcture improvement New bldg., structure, or addition 9. PROJECTURGENCY/NEED,one: that apply: 9 Nonrecurring rehabilitation Planning, feasibility, eng., or design study Dlnformation/communicationstech. 21High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: Hawayi County Civil Defense Agency is proposing to movethe backup Land Mobile Radio core from the Public Safety Building in Hilo to Kailua-Kona Police Station. 11. PROJECTJUSTIFICATION&OUTCOME(S), select and/oranswer all that apply: D. New facility/infr./bldg. if Yes: O Needed to continue currentlevelofservices. A. Addresses public health/safety, ifYes: El Eliminateso documentedhazard. B. Service improvements, allthat apply: Access to 2Quality of Quantity of E. Operational efficiency and leveraging opportunities: NochangeIn operating costs. Noopportunity, notadjacent toproject to capitalize on castsaving. C. Repair/maintenance/replacement of facility/infmstmcture/building, 'if Yes: (] Necessary repair/maintenance/replacement F. Fosters inter -departmental collaboration if Yes: p DPW Additional info: 12. LONG RANGE PLANS/ EDept.Priorlry Details: Maintaining WR system isan essentialtask. Comm. Value Details: COMMUNITY VALUES, cheukat OGeneml Plan Details: Coordinates the County's disasterpreporedness andrespanseprogram. Admin Priority Detaih: least one and all that apply, CDP Details: Qi MultiHazardMit Detolls:Diversity ofsystem distributlonforimpactsjrom incidents and/orevents. provide details: D+OtherPlans Deroils: Pontof thestatewideCommunlcatians lnteroperabiliry Plan(SOP). Additional info: 13. CIY. MATCHING FUNDS REQ'D? ifVes: DESCRIBE: 14. LEGAL MANDATE? ifYes: 0 DESCRIBE:Chanter 7of Hawaii CountyCode requires Civil Defense to maintain the Land Mobile Radio System to provide first responder communications. 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resource conservation El Reduceshazard risk Preserves/protects ournotural/cultural env. ElCostbenefltanoiysis Promotes economic vitality El Strengthens andsustains ourcommunity Additional info: 16. PROJECT READINESS, Vail projectcurrently underway 10 Previously Appropriated O Staff available to manage project Wernalfunirlresources ready toproceed thatapply: ElIden[iJied andreques[edoperating budget needs El Can realistically encumber/ands Listphases already Completed: Additional info: 17. EXPENDITURE PHASING (K $1000): Prior Funds Allotted not la ThISRaques[ FY2.7.28 FY 28-29 1 FY 29-30 FY30.31 FY31-32 Beyond 6 Years TOTAL• Planning Land Acquisition Design/Survey Construction Ii+ Vl.'300 1,7001 1 1 2,000 TOTAL: 00! 1,700 2,000 18. 0 & M COSTS x $1000 : ngig .^%i7 19. FUNDING SOURCE (x $1000: Cry G.O.Bond 1„'°1.$e„3Do, e 1,700 2,000 State Revolving Fund State CIP Federal Private (Grants) CBA (FairSham, Park Dedication, etc) a OtherC Fund -(describe) zT_`'_"="C^1-'_'E ToTAL:1 $2,000 8 (This Page Intentionally Left Blank) County ofHawailiPROJECT DATA/FINANC/AL IMPACT STATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Civil Defense Agency Z. SUBMRTER: Talmadge Magna DATE: 1/22/2026 3. PROJECT NAME: CD- Kamehameha Park Building Replacement 4. LOCATION (COUNCIL DISTRICT): 9 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMN/CDP PLANNING AREA: 5-4-009:004 / North Kohala 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 300,000 8. PROJECT ELIGIBILITY,all Land acquisition p Infrastructure improvement New bldg., structure, or addition 9. PROJERURGENCY/NEED,one: that apply: tZ Nomecurringrehabilitation Planning, feasibility, eng.,ardesign study Information/communisations tech. ElHigh El Mad. El Low 10. PROJECT/PROGRAM DESCRIPTION: Purchase and install a replacement building at Kamehameha Park Land Mobile Radio site that houses current radio system equipment. Recommend a composite building that is bettersuited to withstand the harshenvironmental conditions in this location. Estimate cost estimates shownto install the structure at the site are available. 11. PROJECT JUSTIFICATION& OUTCOME(S), select and/or answer allthat apply: D. New facility/infr./bldg. if Yes: + Needed tocontinue current leVClDJ3SEWCes. A. Addresses public health/safety, if Yes: + EI1mNatesa documented hazard. S. Service improvements, all that apply: Access to +Quality of quantity of E. Operational efficiency and leveraging opportunities: Results Innet decreaseIn operating cast andmaintainsservices. No opportunity, not adjacent toprojectto capitalize oncostsaving. C. Repair/maintenance/replacementof aciliry / infrastructure/building, if Yes: ' Necessary repair/maimenance/replacement. F. Fosters inter -departmental collaboration if Yes: El DPW Additional info: LONG RANGE PLANS/ 12Lddlt DepLPrlojrq, Detalk:Moinmining the lMRSy"on, Is anessential task. Comm. Valve Details: Lcheckat i GenemlPlan Detalk: Coordinates the Caunty'sdisaster preparedness and response proram. Adminrilthatpply, CDPDetails: QMUluNamnimk Details: Other Plans Detalls:Statewide communications lnteroperoblltyPlan(SCIP). 13. CTY. MATCHING FUNDS REQ'D7 if Yes: DESCRIBE: 14. LEGAL MANDATE? ifYes: 0 IDESCRIBE, Chapter 7 ofHawaii County Code requires Civil Defense to maintain the land Mobile Radio System to provide first responder communications. 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy an dresourceconservationProvide additional information as appropriate: Cost 6eneJitanalysis Reduces hazard risk Preserves/protects our natural/cultural env. Promotes economic vitalityEl Strengthens andsustainsour communitydditional info: 16. PROJECTREADINESS,all Project currentlyunderway Previously Appropriated5taff available to manage project Externalfunds/resources ready to proceed at apply: mentped and requestedoperating budget needs El con realistically encumberfunds llstphases alreadycompleted: dditional info: 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted This Request not lapsed) FY I x27_'< FY27-28 FY28-29 FY29-30 FY30.31 FY3132 Beyond6 Years TOTAL: Planning Land Acquisition Design/ Survey 100i 100 Construction L+12001 200 TOTAL: ms''t$3001 300 18. 0 & M COSTS x $1000 : 19. FUNDING SOURCE x $1000 : Cty G.O. Bond 1 xnim 'Booi 300 State Revolving Fund t rKr n': State CIP FederalT, rgil-b^:"+s:; Private ( Grants) t CBA ( Fair Share, Park Dedication, etc) Other Cry Fund - (describe)?=o+as:;=„-v;s„ii TOTAL: wis•' ` 5300i1 300 8 (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 -1027 1. DEPARTMENTAND DIVISION: Civil Defense Agency 2. SUBMnTER: Talmadge Magna DATE: 1/22/2026 3. PROJECT NAME: CO- Land Mobile Radio (LMR) Fire Suppression Installation 4. LOCATION (COUNCIL DISTRICT): All Districts 5. COUNCILBENEFN'DISTRICT(S): All 6. TMX/CDP PLANNING AREA: Multiple locations 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 600,000 S. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECr URGENCY/NEED, one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study I U Information/communications tech. M High Mad. Low 10. PROJECT/PROGRAM DESCRIPTION: Procure and install a clean agent fire suppression system. Currently there is no automatic fire suppression system at any ofthe Land Mobile Radio and microwave sites. This not only protects County -owned equipment, but also equipmentfrom State, Federal and external partners. 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all thatapply: D. New facility/infr./bldg. ifyes: 21 Pls gap In currentservires. A. Addresses public health/safety, ifyes: El Ellm/nates adocumented hazard. B. Service improvements, Vail that apply: Access to +Quality ofEl Quantity ofE. Operational efficiency and leveraging opportunities: Resultslnnetlncreosein operatingcast. No opportunity, not adjacenttoproject to capitalize oncost saving. C. Repair/maintenance/replacement of facility/ infrastructure/building, if Yes: ' Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration if Yes: + DPW Additional info: 12. LONG RANGE PLANS/ ODept Priority Details:Maintaining the LMRSystem 6 anessential task. Lamm. Value De[alls: COMMUNITY VALUES, check at 2Genera/Plan Details: Coordinates theCounty'sdumterpreparednessandrespomepwgram. Pri admenariryDetalk: least one and all that apply, cDP Details: I Details: provide details: DOther PlansDetails:StatewideCommunications lnteropembility Plan(SOP). Additional info: 13. CTY. MATCHING FUNDS REQ'D7 if Yes: DESCRIBE: 14. LEGAL MANDATE] if Yes: I DESCRIBE: Chapter 7ofHawaii County Code requires Civil Defense to maintain the Land Mobile Radio System to provide first res pondercommunications. 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy and resource conservation Provide additional information as appropriate: El benefit analysisOReduces hazard risk Preserves/protects our natural/cultural env. Promotes economic vitality Strengthens andsustains ourcommunity Additional info: i6. PROJECTREADINESS,all Project currently underway PreviouslyApproprioted Staffavoilable tomonagepro%ect Externalfunds/resources ready to proceed that apply: Identlpedandrequestedopemting budget needsCan realistically eneumberfunds List phasesalready completed: Additional Info: 27. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notla sed) ThURe rl'esCFY 27-28 1 FY 28.29 1 FY 29.30 FY 30.31 FY 3132 Beyond Years TOTAL: Planning ik„`"-:OOi S00 150 150 1 150 300 1,100 Land Acquisition i5i Design/ Surve 1100' 100 1501 1501 1501 1501 300 1,100 Construction 4D0 1 6001 6001 6001 6001 1,200 1 84.400 TOTAL: 1 m S6g0, 600 1 $900 900 900 900 2,800 6,600 18. 0 & M COSTS (x $1000):„a;. 19. FUNDING SOURCE (X $3000): NERNMAWMM IM CtyG. O.Bond i-660i 600 900 900 900 900 1,800 6,600 State Revolving Fund State CIP Federal seese Private( Grants)- CBA ( Fair Share, Park Dedication, etc) Other CtyFund - (describe) 5'i'W;1TOTAL: 900 900 900 5900 1,800 I$6,600 This Page Intentionally Left Blank) DEPARTMENT OF ENVIRONMENTAL MANAGEMENT DANIEL GIRVAN, DIRECTOR 21 This Page Intentionally Left Blank) 22 SUMMARY OFDEPARTMENTREQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRa Department: Department ofEnvironmental Management FISCAL YEAR 2026-2027 PRIORITY PROJECT 2026-27FY FUNDING in thousands County CBA, G.O. Bontl State Federal Private, Other^ FUNDING FORECAST BY FISCAL YEAR in thousands Prior d Beyond6FundsAeguw Allotted 2 2b27, 2027-28 2028-29 2029-30 2030-31 2031-32 Yearsa.0 TOTAL ESTIMATED PROJECT COST uxe:srx 1 DEM-Repair/Replacementof Wastewater FacnAies m,000 14,022 1OW0, lecdo ID,000 lo,WO HE,= 10,D00 10,000 MG23 2 DEM-RuralTransfer Station Repainand Enhancements 2,000 13,M7 eP:,r2,000 2,000 2,000 2,W0 2,Ooo 2,000 ZON 27,097 3 DEM-Kulaimano&P3pa'Ikou Rehabilitationand Replacement 9,500 300 Z61991500, slow 17,530 4 DEM- Ni'alehuWastewater System CoNO 5,10 40,000; 28,000 28,000 101,160 5 DEM- OceanviewTransfer Station - Phase2 500 y_500, 3,5130 4,000 6 DEM- rue Sewer Pump Station Farce Main Replacement 3,927 s 32,000 28,000 63,927 7 DEM-Impravemen(sto EastHawal9 Son5tatkm 27D r 0,500 4,770 R DEM- Replacementof Kona Baseyard Building ir^ 600 2,000 Z600 9 OEM -Rept-memofWaimea assayed Building 600 WO Z600 10 DEM• Leachate Mitigation System, DIM 250 2,000 2,750 11 DEM• Leathers Mitigation System, East Hamill Stations 2,000 z000 2,000 2,000 Z000 10,000 12 DEM-Ksalakehescrap MtW Site Remediatlo, Phase2 Son 1,50D 2,WO 13 DEM-leathate MidgaOon Sytem, HilaTS 2,000 2,Wo 14 DEM- Replacementof Kilua DisposalArea 600 2,000 2,000 3,00 35 OEM- Replacementof Hilo Disposal Area 600 I,WO 3,000 4,600 16 DEM- Leachate Mitigation System, WestHowell 1,0W 1,WO 1,000 I'M 1,00o 5,000 17 OEM- landfillGas Collection and ControlSystem, WHSL 4,606 2,000 6,606 18 OEM- Ka'amanaGardensCollector SaweI VIM GEED 6,600 19 OEM-Pua SPSRenavation 2,561` 32,000 34,561 20 OEM-Wa6aaSPS Renovation and Dual Farce Mains fi r%N' 10,000 10,00E 21 DEM-Onakahakaha $PSRenovation andDual Force Mains 12,000 12,00E 22 DEM-Ainako'Alna Nani CollectorSewer 10,250 10,25E 23 DEM- Pauka'a SPS New Fora Main" 8,80E 0,00E 24 DEM - North KonaSPS, Ell, Hine toolGravity Sewer, West Hawai'I Busness Park Gravity Sewert m,'s,? 2,662 y`i'5e°e 24,000 26,662 2S DEM-Alnakolnterceptm SewerPhase2 10,200 10,2m 26 DEM- KuleaSPS Renovation and Duel Fora Mains 10,W0 lD,OW 27 DEM- 64anlana'oleCollector Sewer Phase 2 12,000 12,00E 28 DEM-Wailuku Force Main and GravitySewerReplacement}' 16,W0 16,OOD 29 DEM-KecpGFMReplaomenUSPSRenavationaad Relocation F MUM Zonal 2,ODO 30 DEM- gealakeheSPS lenoation and Fora Main Replacement is'noo 15,DOo 31 DEM-Puu'eo Gravily SewerReplacement x-MIRM 8,BD0 8,80E 32 DEM- lanihau SPS Upgrade 3,Oon 3,000 33 DEM-P-I9SPS and ForceMain Replacementva- 5,50E 5,50E 34 DEM- Closed Kolbe tandtill lmprowmenrs and Other Mitigation 25,OOD 25,00E 6ZOOD 46,60fii2,00E 55,95E OJ00 20 0224,TOTAL 560,4M treated By: Robin Bauman a Pri.te: Foundation Grants Data: 1/25/2026 e1 CommunlN BenefitAssesements:FalrShare, Park Dedimtion,Etc. Other. GET, Fuel Taxondothernar-bondsources A (This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Department ofEnvironmental Management- Wastewater Division Z. SUBMITTER: 'Chris Laude DATE: 1/5/2026 3. PROJECT NAME: DEM- Repair/Replacement of Wastewater Facilities 4. LOCATION (COUNCIL DISTRICT): 1, 2, 3, 6, 7, 8 S. COUNCILBENEFIT DISTRICr(S): 1, 2, 3, 6, 7, B 6. TMKJCDP PLANNING AREA: 3 - Various 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 10,000,000 8. PROJECr ELIGIBILITY, all land acquisitlon O Infrastructure improvement New bldg., structure, or addition 9. PROIECrURGENCY/NEED, one: that apply: 1 +Nonrecurring rehabilitation OPlanning, feasibility, eng., or design study 2Information/communications tech. El High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: 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 theUS Environmental Protection Agency. 11. PROJECTJUSTIFICATION&OUTCOME(S), select and/or answerall that apply: D. New facility/infr./bldg. "ifyes: N/ AA. Addresses public health/safety, 'If Yes: + Eliminates gdocumented hazard. B. Service improvements, all that apply: Access to ' Quality of ElQuantity of E. Operational efficiency and leveraging opportunities: Results innet decreasein operating cost andimproves services. No opportunity, not adjacentto projectto mpitaliie oncost saving. C. Repair/maintenance/replacement of facility/ infrastructure/building, if Yes: ' Project will restorefull operations to asset. F. Fosteminter-depanmentalcollabomtion if Yes: N/ AAdditional info: 12. LONG RANGE PLANS/ Dept Primlty DetalE:Aging"fadlitiesrepairorreplarementtoensurecontinuedoperations. camm. Value Detalls: COMMUNITY VALUES, check at Generale/an Derails: Admin Pdariry Oetalls: least one andall that apply, cDP Details: MuluxammMa petalls: provide details: other PlansDetails: Additional info: 13. CTY. MATCHING FUNDS REQ'D? If Yes: IDESCRIBE, 14. LEGAL MANDATE? if Yes: LtJ IDESCRIBE, DOH HAR 11-62 and all NPDES permits require utilites to repair their facilities to maintain compliance. 15. SUSTAINABILRY FOCUS, ali thatappy; Provideadditionalinformationasappropriate: Promotes energy andresource conservation Reduces hazard risk OPreserves/protects our natural/cultural env. Cost benefit analysis 12 Promotes economic vitality El Strengthens and sustains our communityAdditional info: 16. PROJECr READINESS,all Project currentlyunderway O Previously Appropriated O Staff available to manage project Fxtemolfunds/resources readyto proceed that apply: Identifed andrequested operatingbudget needs I Can realistically encumberfunds listphases already completed: Additional info: 17. EXPENDITURE PHASING (X $100D): Prior Funds Allotted notla sed This Reg4es4 FY26. 27,, FY27-28 FY2849 FY 79-30 FY 30d1FY 31-32 Beyond6 Years TOTAL: Planning Land Acquisition Design/ Survey 1,369 f1060° 1,000 1,000 1,000 1,000 1,000 1,000 8,369 Construction 12,654 des -da.=`.'$;006 91000 9,000 0 0091000 9,000 9,000 75,654 TOTAL: 14,023 10,000 10,000 10,000 10,000 10,000 10,000 84,023 18. 0 & M COSTS x $1000): 19. FUNDING SOURCE xS1000): Cry G.O. Bond 14,023 10,000 10,000 10,000 10,000 10,000 10,000 10,000 84,023 State Revolving Fund State CIP Federal s 3:( Private ( Grants) CBA( Fair Share, Park Dedication, etc) Other City Fund -(describe) TOTAL: 14,023 Slk000 S10,000 10,000 50,000 10,000 50,000 50,000 84,023 This Page Intentionally Left Blank) County ofHowaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: Department of Environmental Management -Solid Waste Division 2. SUBMITTER: Mike Rivera DATE: 12/30/2025 3. PROJECT NAME: DEM- Rural Transfer Station Repairs and Enhancements 4. LOCATION (COUNCIL DISTRICT): All S. COUNCIL BENEFIT DISTRICT(S): All 116. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 2,000,000 11 8. PROJECT ELIGIBILITY, all Land acquisition 0lnfrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: This project is for necessary infrastructure repairs and improvements to the rural trensferstation locations such as construction of recycling and green waste collection facilities and modifications to refuse collection facilities. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/oranswerall that apply: D. New facility/infr./bldg. if Yes: N/AA. Addresses public health/safety, ifYes: + Reducesrisk ofodatumentedhazard. B. Service improvements, all that apply: 0 Access to +Qualityof +Quantity of E. Operational efficiencyand leveraging Opportunities: Resulm In net increase in operating costbut lmpmves services. No opportunity, notadjacent toprojea to capitalizean costsaving. C. Repair/maintenance/replacement of acility/infrastmcture/building, ifYes: 21 Neressaryrepair/maintenanwlreplacement. F. Fosters inter -departmental collaboration ifYes: NSA Additional info: 12. LONG RANGE PLANS/ Details: Improves overallservices to thepubllc Comm. Value Details: lmpmves amm to disposalandrecycling COMMUNITYVALUES, check atmlplant2Dap! 1.PiorJtyf octal&: Admin Priority Details: IeaS[One and all that app/, Details: E]WOHarard Mit Details: provide details: DtherPlans Detolls: Additional info: 13. Cry. MATCHING FUNDS REQ'D7 ifYes: DESCRIBE: 14. LEGAL MANDATE? VifYes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy andresource conservation Reduces hazard risk Preserves/protects ournotural/culturolenv. Cost benefit analysis 121 Promotes economic vitality O Strengthens andsustains our community Additional info: 16. PROJECT READINESS,all Project currently underway Previously Appropriated 2 Staffavailable to manage project Externalfunds/resources ready to proceed that apply: MIdentiJledandrequestedoperating budgetneeds Can realistically encumberfunds tistphases already completed. Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed ThlsRequest FY 25t27 a FY27-28 FY28-29 FY29-30 FY3G.31 FY 31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Survey 947 947 Construction 12,150 2;000 2,000 2,000 2,000 2,000 2,000 2,000 26,150 TOTAL: 13,097 7SZOOO! 2,000 2,000 2,000 2,000 2,000 Sum 27,097 18. 0 & M COSTS Jx $1000 : 19. FUNDING SOURCE x$1000):- CryG.O.Bond 13,097 t m`2;ODp; 2,000 2,000 2,000e 2,000 2,000 2,000 27,097 State Revolving Fund01, State CIP Federal L Private (Grants) CBA (Fair Share, Park Dedication, etc) 3 OtherCry Fund - (describe) TOTAL: 13,097$2;000t 2,000 2,000 2,000 2,000 2,000 500 27,097 m This Page Intentionally Left Blank) County ofHawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Departmentof Environmental Management- Wastewater Division 2. SUBMITTER: Chris Laude DATE: 1/5/2026 3. PROJECT NAME: DEM- Kula'imano & P3pa'ikou Rehabilitation and Replacement 4. LOCATION (COUNCIL DISTRICT): 1 S. COUNCIL BENEFITOISTRIC17(5): 1 6. TMK/CDP PLANNING AREA: 2-7-004:126, 2-8-007:075/H8m8kua 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 9,5()0,()00 8. PROJECr ELIGIBILITY, all Land acquisition Infrastructure improvement 0 New bldg., structure, or addition 9. PROJECTURGENCY/NEED,one: that apply: ElniNonrecurringrehabilitationPlanng, feasibility, eng., or design study I Information/communication tech. 121High Med. El Low 10. PROJECr/PROGRAM DESCRIPTION: Project will address various Items at the Kula'imano & PSpa'ikou W WTPssuch as replacement of inoperable headworks screening equipment, headworks electrical and motor control center improvements, headworks odor control replacement, new gritremoval screening equipment, aeration basin blowers and turbine aerator replacement, aeration line replacement, site improvements for portable dewatering equipment, and secondary clarifiers equipment replacement. 11. PROJECr JUSTIFICATION& OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifYes: + Needed to continuecumntlevel ofsemices. A. Addresses public health/safety, ifYes: + Eliminates adocumented hazard. B. Service improvements, all that apply: Access to 2Quality of p Quantity ofE. Operational efficiency and leveraging opportunities: Results In net decrease inoperating castand lmmovessomices. No opportunity, not adjacent toproject to capitalize on cast saving. C. Repair/maintenance/replacement of facility/ infrastructure/building, ifYes: ' Necessary repair/malntenance/replacementper maintenanceplarn/ zchedule. F. Fosters inter -departmental collaboration ifYes: N/ AAdditional info: 12. LONG RANGE PLANS/ Deptpriority Detalls: Upgmdeseverely damaged WWrPs due to age ofassetComm. value Details: COMMUNITY VALUES, check at Generalplan Derails: Admin Priority Detalls: least one and all that apply, COP Details: MultillamniMit Detail: provide details: Dther ra Detail: Additional info: 13. CTY. MATCHING FUNDS REq D? if Yes: DESCRIBE: 14. LEGAL MANDATE? ifYes: 0 DESCRIBE: Compliance with Administrative Order on Consent EPA Docket No. SDWA-UIC-AOC-2017-OD02). 15. SUSTAINA01LITY FOCUS, all that apply: Provide additional information as appropriate: p Promotes energy and resource conservation 0 Reduces hazard risk O Preserves/protects our notural/cultural env. Cost benefit analysis El Promotes economic vitality El Strengthens andsustainsour communityAdditional Info: 16. PROJECTREADINESS, all project currentlyunderway O Previously Appropriatedstaff available to manage project EMernolfunds/resources ready to proceedthat apply: identifledandrequestedoperadng budget needs Can realistically encumberfunds List phase$ already completed: Preliminary Engineering Report Additional Info: 17. EXPENDITURE PHASING (X$S0o0): Prior Funds Allotted, notlapsed i{Reggesf cFY26=27 FY 27-28 FY28.29 FY29-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey 300 rIi500f 1,800 Construction 8;000- 8,000 16,000 TOTAL: 300 sae=$9;500; 8,000 17,800 18. O & M COSTS (x $1000): 19. FUNDING SOURCE x$1000:- CtyG. O.Bond 300 9,300 81000 17,800 State Revolving Fund State CIP Federal Private ( Grants) CBA ( Fair Share, Park Dedication, etc) Other Cty Fund - (describe) t« TOTAL-. 1 300 s °s$8;$00 8,000 17,800 o (This Page Intentionally Left Blank) County ofHawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 -1027 1. DEPARTMENT AND DIVISION: Department ofEnvironmental Management- Wastewater Division 2.SUBMIITER: Chris Laude DATE: 1/5/2026 3. PROJECT NAME: DEM- N5'51ehu Wastewater System 4. LOCATION(COUNCIL DISTRICT): 6 S. COUNCILBENEFIT DISTRICT(S): 6 6. TMK/CDP PLANNING AREA: 9-5 / Ka'D 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 40,0D0,000 8. PROJECT ELIGIBILITY, all land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, --one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study I + Information/communications tech. 0 High Med. Low 10. PROJECr/PROGRAM DESCRIPTION: Project isto close three large capacity cesspools and construct: new transmission main; new pump station; new package treatment plant; a reuse or disposal system forthe treated wastewater; and new wastewater collection system. 11. PROJECTJUSTIFICATION&OUTCOME(S),select and/or answerall that apply: D. New facility/infr./bldg. ifYes: + Fills gap Ineurrentservicesfor underserved area/demogrophic. A. Addresses public health/safety, ifYes: ' Ellmfnatesa documentedhazard. B. Service improvements, 'all that apply: R1 Access to +Quality of ElQuantity of E. Operational efficiency and leveraging opportunities: Resultsinnetlncrewefn operating costbut lmprovesservices. Has no reductionofconstruction costs. C. Repair/maintenance/replacement of facility/infrastructure/building, ifYes: ' Necessaryrepotr/molntenance/replammentper maintenanceplan/schedule. F. Fosters inter -departmental collaboration ifYes: N/A Additional info: - 12.LONG RANGE PLANS/ 2]Dept. Priority Details: Expandsevrerservice to underserved and underrepresentedcommunity. Comm. Value Details: COMMUNITY VALUES, check at GenemlPlan Dennis: Admin Priority Details: least oneand all that apply, CDP Detalls: MultiNazordMtt Details: provide details: OtherPlans Details: Additional info: 13. CTY. MATCHING FUNDS REO'D2 ifYes: IDESCRIBE, 14. LEGAL MANDATE? VifYes: O IDESCRIBE, Compliance with Administrative Order onConsent EPA Docket No. SDWA-UIC-AOC-2017-0002). 1S. SUSTAINABILITY FOCUS, all that apply: O Promotes energyand resource conservation Provide additional information as appropriate: Cost benefit analysis O Reduces hazardrisk 2]Preserves/protects ournatural/cultura/env. El Promotes economic vitality Strengthens andsustalns ourcommunity Additional Info: 16. PROJECT READINESS, all Projectcurrentlyunderway Previously Appropriated F1 Staff available to manageproject Extern/funds/resources ready toproceed that apply: Idemifed andrequestedopemtfng6udgetneeds Can realistically encumberJunds listphases already completed: PreliminaryEnp(needng Report Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted This Rggoes[ notla sed) _FY 26=2 ¢= FY 27-28 FY 28.29 FY29-30 FY30-31 FY31-32Beyond Years TOTAL: Planning 1,844 1,844 land Acquisition 22 r 22 Design/ Survey 3,294 Ly 3,294 Construction 3'"!.:40,ObiT 28,000 28,0001 96,000 TOTAL: 5, 28,0001 101,160 18. 0 & M COSTS a $1000 : 19. FUNDING SOURCE (x $1000: s a..... eP. . Cty G.O. Bond 5,160 € t""I 40,o00i 28,000 28,000 101,160 State Revolving Fund` State CIP Federal e Private ( Grants) CBA ( Fair Share, Park Dedication, etc) Other CN Fund - (describe) TOTAL: 5,160 $n ny='$40;000. 28,000 28,000 5103,160 N (This Page Intentionally Left Blank) County ofHawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026-2027 1. DEPARTMENT AND DIVISION: Department ofEnvironmental Management- Solid WasteDivision 2. SUBMITTER: Mike Rivera DATE: 12/30/2025 3. PROJECF NAME: DEM- Oceanview Transfer Station - Phase 2 4. LOCATION (COUNCIL DISTRICT): 6 S. COUNCIL BENEFIT DISTRICT(S): 6 6. TMK/CDP PLANNING AREA: 9-2-150:060/Ka'0 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 500,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROTECT URGENCY/NEED, one: hatapply: O Nonrecurring rehabilitation Planning,feas,b',rty,eng., ardesignstudy Information/communications tech. +High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: This project isto complete the site design and construction of Phase 2 which will provide improvements to utilize 120-CY open top walking floor trailerto collect and transport MSW. Project will also provide spaces for recycling components. 11. PROJECrJUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + Fills gap Incurrentservices. A. Addresses public health/safety, ifYes: + Reducesriskof adatumen [ed hazard. B. Service improvements, all thatapply: R1 Access to ElQuality of El Quantity of E. Operational efficiency and leveraging Opportunities: Results in net decrease In operating cast and improves services. N/ AC. Repair/maintenance/replacement of acility/ infrastructure/huilding, if Yes: 0 Necessaryrepalr/maintenance/replacement. F. Fosters inter -departmental collaboration if Yes: N/ AAdditional info: 12. LONG RANGE PLANS/ Dept Priority Details: Develop into rally Operatingfocility QWmm. Value Details: Fullyfunctioning transfer station COMMUNITY VALUES, check at Genera/plan Details: Admin Priority Details: least one and all that apply, El :DP Details: Muhl HasaMMRDetails: provide details: Other PlansDetails: Additional Info: 13. CTY. MATCHING FUNDS REWD7 if Yes: DESCRIBE: 14. LEGAL MANDATE? Vif Yes: DESCRIBE: 15. SUSTAINABIUTY FOCUS, all that apply: Promotes energy andresource conservation Provide additional information as appropriate: p Cost ben eftanalysis Reduces hazardriskEl Preserves/protects our natural/cultural env. El Promotes economic vitality Strengthens andsustains ourcommunity Additional info: 16. PROJEcr READINESS,all projectcurrentiyunderway Previously Appropriatedstoff available to manage project Externalfunds/resources ready to proceedthat apply: Oldentified andmquestedoperating budget needs Can realistically encumberfunds Listphoses already completed: Additional info: 27. EXPENDITURE PHASING (X $1000): Prior Funds Allotted Thls Reg4est not la sed a FY 26.27 ' FY 27.28 FY 28-29 FY 29-30 H30-31 FY 31-32. Beyond Years TOTAL: Planning Land Acquisition Design/ Survey 5W 500 Construction 3,500 3,500 TOTAL:" I'`m't°-'i$SOti 3,500 4,000 18. O & M COSTS (x $1000): 19. FUNDING SOURCE (x $1000): Cty G.O. Bond dt% w.- 50033,500 4,000 State Revolving FundState CIP Federal Y" Private ( Grants) CBA ( Fair Share, Park Dedication, etc) OtherC Fund -(describe) TOTAL: 500: 53,500 4,000 A (This Page Intentionally Left Blank) DEPARTMENT OF PARKS AND RECREATION CLAYTON HONMA, DIRECTOR 35 This Page Intentionally Left Blank) 36 Department: Parksand Recreation SUMMARYOFDEPARTMENTREQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR 2026-2027 PRIORITY PROJECT 2026-27 FYFUNDING in thousands FUNDING FORECAST BY FISCALYEAR in the sands)TOTAL ESTIMATED PROTECT COSTCounty G.O. Band State Federal Private- CBA, Other" Prior Funds Allotted EEThis , Reglfest yyyE27i2027-26 2028-29 2029-30 2030-31 2031-32 Beyond6 years 1 DPR-RDA Compliance5,000 20,000 9095,090 25W0 2 DPR- Repalm/Improvements to FaulWes MM 25,WoR%N--)S,090, 25,o00 25,000 nWo 2$000 25,0D0 ongoing 175,000 3 DPR- Moku'ola Island and Bridge Improvements 20'ro0 I'soo tuza,OW. 21,500 4 DPR- Princess Abipil Wah'ofa'ahu'ula remananakoa CenterRenowidon 7,500 3,5003,500 i (5-Q0- 14,500 5 DPR-IsaacRepo'okalanl Hale Beach Park Improvements IS,OW 3,000 S,r 13,000 6 DPR- Papa9kau Community Center2,000 d fr?000: 12,500 14,500 7 OPR-KUsla-REakea New Pork Development lReapp.) 1,5W 1.5oa 1,500 8 0PR-IaupShoeh.E6tRamp leock, OOy; 10,000 9 DPR-Nawallan Paradise Park NewDistrict Park 3,DD0 OR4,==35,000 3,000 25,000 66,W0 10 DPR-5pevicer 0alanl SNutte District Pork NewCommunity Center/Shelter&Improvements 2,5005,0W 15,750 s 17,5W 20,250 TOTAL 89OW 11,0W8,500 65,250 A10B,5W: 20,000 25,000 50,000 3J4,25o Greatest By: James M. Komata, Park Planner • Prvate: Foundation Gents Date: January 23, 2026 ••Community Benefit Assessments: Fair Share, Park Dedication, Etc Other: GET, Fuel Tax and othernon-bond sources This Page Intentionally Left Blank) County ofHawaYj PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation Z. SUBMTTTER: James M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: OPR -ADA Compliance LOCATION (COUNCIL DISTRICT): Island -wide S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 5,G00,000 8. PROJECT ELIGIBILITY, all Land acquisition O Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: Elimination of architectural barriers and the provision of accessibility improvements at various recreational sites, facilities, amenities, etc. asset forth in the County of Hawais Self -Evaluation and Transition Plan, as amended bythe federal court, and as determined in conjunction with ongoing priorities and needs identified with the federal court, as required to comply with the Americans with Disabilities Act and similar accessibility regulations and obligations of the County. Includes improvements necessary to ensure the longevity and viability of the assets. 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + rills gap Incurrentsevicesfor unda,,c td area/demographicA. Addresses public health/safety, ifYes: + Reducesrisk ofadocumented hazard. B. Service improvements, all that apply: El Access to 21Quality of 2Quantity of E. Operational efficiency and leveraging opportunities: Results in netdecrease In operating cost and Improve$ services. Reduces cast by less than 10%bybundling with adjacent projects. C. Repair/maintenance/replacement of facility/infrastructure/building, ifyes: ' Nec dryrepair/mulmomance/replacement per malntenanceplan/schedule. F. Fosters inter -departmental collaboration IfYes: N/A Additional info: 12. LONG RANGE PLANS/ Priority Details: DPR'shighestpriority comm. value Details: Community members consistentlyodvacateforgreaterADA compliance ofparksCOMMUNITYVALUES, Check ateralPlan Detolls:Reference 12.1(a) andI2.3(b) amongst others Elmmin Prioriy Details: Administration acknowledgesneedto increaseADA compliance ofpnrksisland -wide least oneand all that apply, rF] Dept. Detalls. All approvedCDPs recognize ADA compliance asapriority MuhlHazardmit Details: provide details: erPlans Detalls: Additional info: 13. Cry. MATCHING FUNDS REQ'D? ifYes: DESCRIBE: 14. LEGAL MANDATE? ifYes: (] DESCRIBE: ADA Act 1990 ,Title 28 CFR 35.150, COH's Consent Decree U.S.D.C. Civil No. 97-011025PK -June 4,1998 including ongoing court proceedings 15. SUSTAINABILTTY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resource conservation Al educeshazard risk pPreserves/protects ournatural/cultura/env. pCost benefit analysis Promotes economicvitality + Strengthens and sustains ourcommunity Additional info: 16. PROJECTREAOINFSS, aj 2 Project currently underway El Previously Appropriated StaJfavailable to manage project Etternalfunds/resources ready toproceed thatapply: Oldentlfied andregvesred operating budget needs Can realistically encumberfunds Listphases already completed: Planning, Design, Permitting (varies byindividual project) Additional info: 17. EXPENDITURE PHASING (K$1000): Prior Funds Allotted not la sed ThrsQrlpuestl FY26.27 FY 27.28 FY28-29 FY 29-30 FY30.31 FY 31.32 Beyantl6 Years TOTAL: Planning 41LandAcquisition Design/Survey 1,500 1,500 Construction 18,500 EL"L+ia!`w$i000 23,500 TOTAL: 20,000 4-,P'='$5;000' 25,000 Is. O & M COSTS x $1000): 19. FUNDING SOURCE(x$3000): Cty G.O. Bond 20,000 N;'`0&-ow, 25,000 State Revolving Fund:r;'3,9_dSie3u;a State CIP Fedeml r Private (Grants) CBA (FairShare, Park Dedication, etc) OtherC Fund -(describe) TOTAL: 20,000 s.Ja't$5,006'' 25,000 This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Departmentof Parks and Recreation 2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- Repairs/Improvements to Facilities LOCATION (COUNCIL DISTRICT): Island -wide 5. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 25,000,000 8. PROJECT ELIGIBILITY, all Land acquisition Olnfrastructure improvement 0 New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: The repair, renovation, upgrade, addition to, modification, alteration, improvement, demolition, landscaping, development, etc. of parksites, 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. 11. PROJEC17IUSTIFICATION&OUTCOME(5), select and/or answer all that apply: D. New facility/infr./bidg. ifyes: O Fillsgap in cumentservices. A. Addresses public health/safety, ifyes: Reduces riskofadocumented hamrd. B. Service improvements, all that apply: R1 Access to 'Quality of +Quantity ofE. Operational efficiency and leveraging opportunities: Results in net decreaseIn operatingcast and improves services. Reducescostbyless than 2096by bundlingwith adjacentprojects. C. Repair/maintenance/replacement of acility/Infrastructure/building, if Yes: Necessary repair/maintenance/replacementper maintenance plan/schedule. F. Fosters inter -departmental collaboration if Yes: N/A Additional info: 12. LONG RANGE PLANS/ QDept.Ptlariry Oetoils:DPR'shighatprioriryfollowingADA.mmplianceprojmts Comm. Value Details: communitymembers consistentlya&vcateforgrt.erupkeep and maintenanceeJfarts COMMUNITY VALUES, check all GenerolPlan Details: Reference 12.2(o) and12.3(b) amongstothers 12AdmlrPriorily Details: Adminlstratlon acknowledges need toenhancerepairand maintenanceefforts least one and all that apply, cDP Details. -All approvedCOPS recognize the need to address deterioratingfacilitles MultiHazardMit Details: provide details: Other, Plans Details: Additional info: 23. Cry. MATCHING FUNDS REQ'D? ifYes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILRY FOCUS, all that apply: 12 Promotes energy and resource conservation Provide additional information as appropriate: 112 Cost benefitanalysis 0 Reduces hazard risk p Preserves/protects our natural/cultural env. O Promotes economic vitality El Strengthens and sustains ourcommunity Additional info: 16. PROJECT READINESS,all project currently underway 2 PreviouslyAppropriated StaJ/available to manage project Externalfunds/resources ready to proceed that apply: Identi)ied and requestedoperatlnp budgetneeds Can realisticall encumber andsYI list hoses already completed. Planning, Design, Permittin variesb ra act/ P Y P 9 gl yP 1 Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notla sed This Rei7ues rFY,2647„.i FY27-28 FY28.29 FY29.30 FY3031 FY3132 Beyond Years TOTAL: Planning Land Acquisition Design/Survey 2,500 2,500 2,500 2,500 2,500 2,500 2,500 ongoing 17,500 Construction 22.500 N-22,560?1 22,500 22,500 22,560 22,500 22,SOD on oin 157,500 TOTAL: 25,000 25,000 1 $25,000 25,0001 ongoing 175,000 1a. O & M COSTS Ix $1000 : 19. FUNDING SOURCE x $1000 : A eta , I -- e k _ Cty G.O. Bond 25,000 r"T yg25,000'. 25,000 25,000 25,000 25,000 251000 ongoing 175,000 State Revolving Fund` State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) s = s Other Cty Fund-(descrihe) TOTAL: 25,000 1' 8,000 25,000 25,000 25,000 25,000 ongoing 175,000 N (This Page Intentionally Left Blank) County of Hawai'l PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation Z. SUBMITTER: James M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- Moku'ola Island and Bridge Improvements 4. LOCATION (COUNCIL DISTRICT): 3 S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: (3)2-1-003:001 & 019 and bridge/Hilo 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 20,000,000 8. PROJECT ELIGIBILITY, all Land acquisition D Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: thatapply: El Nonrecurring rehabilitation Planning. feasibility, eng., or design study I Information/communications tech. 121High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: Addresses replacement/reconstruction of the failed/compromised bridge to restore access to Mokuola Island. Includes improvements to bridge abutments and adjoining ramps/stairs for improved maintenance access and accessibility compliance,repair/replacement of compromised seawalls, repairs to existing comfort station and pavilion onthe island, upgrades to the deteriodated utilities (power, water, wastewater, etc.) serving the island, and appurtenant improvements to ensure integrity of park services on the island forthe public to utlitize. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + Needed to continue currentlevelo)services. A. Addresses public health/safety, ifYes: ' Eliminatesa documentedhazard. B. Service Improvements, allthat apply: El Access to 21Quality of OQuantity of E. Operational efficiency and leveraging opportunities: Resultsin netdecrease in operating castand maintains services. Reduces cost by less than 20% by bundling with adjacentprojects. C. Repair/maintenance/replacementof facility/infmstmcture/building, ifyes: ' Projectwillresrore)ull operations to asset. F. Fosters inter -departmental collaboration if Yes: El N/a Additional info: 12. LONG RANGE PLANS/ Dept Priariy Details:DPR'shighestprlorityfollowing ADA-complianreprojects QUmm. Value Oetalls:Attess to the Island is imperativefarcultural, recreational, and maintenancepurposes COMMUIN VALUES,checkat ElGenerol Plan Details: Reference12.2(0)aad 12.3(b)&(I), amongst others Admen PnorlN Detalls: Mayorhas expressed mpmci, in restoringaccessto theisland least one and all that apply, CDP Details; MultlHaandMit Details: provide details: 0thervtans Detalls: Additional info: 13. CTY. MATCHING FUNDS REQ'D7 IfYes: DESCRIBE: 14. LEGAL MANDATE]if Yes: DESCRIBE: IS. SUSTAINABILITY FOCUS, all that apply: Promotes energy andresource conservation Provide additional information as appropriate: Cost benefit analysis 0 Reduceshazardrisk Preserves/protects ournatural/cul[umlenv. Promotes economic vitality p Strengthens andsustains ourcommunity Additional info: 116. PROJECT READINESS,all Projectcurrentlyunderway PreviouslyAppropriated 5taffavoilable to manage project Externolfunds/resources ready to proceed thatapply: Identlnedandrequestedoperating budget needs p Can realisticallyencumberfunds Listphoses already completed: Consultant contractforplanning, design andpermitting is underway Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed) This Request; FY46';27- FY27.28 FY28-29 FY29-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Survey 2,500 11500 Construction 16d00 20.000 TOTAL: 1,500 t $20101103 21,500 18. O & M COSTS (x $1000): 19. FUNDING SOURCE (x $1000): w a s wammm Cty G.O. Bond 1,500 1''0 20,000' 21,500 State RevolvingFund State CIP Federal N"'-; Private (Grants) r CBA (Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: A (This Page Intentionally Left Blank) County ofHawaii PROIECPDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: Department of Parks and Recreation 2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- Princess Abigail WahTika'ahu'ula Kawananakoa Center Renovation 4. LOCATION (COUNCIL DISTRICT): 3 5. COUNCIL BENEFIT DISTRICT(5): All 16. TMK/CDP PLANNING AREA: (3)2-1-023:120 / Hilo 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 7,500,000 8. PROJECT ELIGIBILffY, all Land acquisition Infastmcture improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, -one: hatapply: ONonrecurring rehabilitation Planning, feasibility,eng., ordesign study Information/communications tech. 121 High Med. Low 10. PROJECT/PROGRAM Addresses repairs and improvements at the facility and its site to remedy conditions that affect the playabilty and usability ofthe multi -purpose center in support of community functions, school DESCRIPTION: functions, and recreational uses and programs that rely on this facility for success. Roofing, paintin& Flooring, sports equipment, bleachers, electronic systems, fenestrations, kitchen, doors and windows, and numerous other building components require repair, replacement, or provisions forsuccess of current, ongoing and future uses of this vital community resource. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: 21 Needed tocontinue current levelolservices. A. Addresses public health/safety, ifYes: + Reduces risk ofodatumenfedhazard. B. Service improvements, all that apply: 0 Access to OQualkyof El Quantity of E. Operational efficiency and leveraging opportunities: No changein operatingcosts. No opportunlq, not adjacentto project tocapitalizeon costsaving. C. Repair/maintenance/replacement of facility nfrastructure/building, "if Yes: ' Necessary repolr/maintenance/replacement. F. Fosters inter -departmental collaboration if Yes: N/A Additional info: 12. LONG RANGE PLANS/ Dept Prlorlry Details:DPR's highest prloriryfollowingADA-compliance projects Comm. Value Debails:Accessto theisland islmpemtiveforcuhural, recrectfonal, andmaintenaacepurpases COMMUNTyvAuU ,CheCk at GeneralPlan Details:Reference12.2(a)and12.3(b),amongstothers QAdmin Prlodry Derails: Administmtionstmnglysupporathispmjea least one and all that apply, CDP iDetalls. Multina:ardMa Detalls: provide details: 130therplans Detalls: Additional info: 13. CTY. MATCHING FUNDS REQ'D7 ifYes: + DESCRIBE: State CIP and OHA Grant funds require COH match 14. LEGAL MANDATE? "if Yes: DESCRIBE: 15.SUSTAINABILI'TY FOCUS, all that apply: I Promotes energy andresource conservation Provide additional information as appropriate: Costbenefitonalysis Reduces hazard risk Preserves/protects our natural/cultural env. Promotes economic vitality Strengthens andsustains our community Additional info: 16. PROJECT READINESS, Vail Project currently underway Previously Appropriated 21 Staffavailable to manageproject Externalfunds/resources ready toproceed that apply: ldentlfiedandrequested operat/ngbudgetneeds 12 Can realisticallyencumberfunds Ustphases already completed: Design andpermining in -progress Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed) This RequestFY2G-27„`,-° FY 27-28 FY28-29 FY 29-30 FY30-31 FY 31-32 Beyond6 Years TOTAL: Planning Land Acquisition Design/Survey Construction i`34t500' I I I I I I$14,500 TOTAL: 14,500'. 14,500 18. 0 & M COSTS (x $1000): 19. FUNDING SOURCE x$1000: Cry G.O. Bond F 4 5DO 7,500 Sate Revolving Fund Sate CIP 1A `.''3;500i 3,500 Federal Private (Grants) r=s3;500; 3,500 CBA (FairShare, Park Dedication, etc) OtherC Fund -(describe) 7716ete>^s'i' TOTAL: i7"d;'$1`4,500t 14,500 This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026-2027 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. SUBMITTER: lames M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR-Isaac Kepo'okalani Hale Beach Parklmprovements 14. LOCATION (COUNCIL DISTRICr): 4 5. COUNCIL BENEFITDISTRICT(S): 4&5 6. TMK/CDP PLANNING AREA: 1-3-008:014,016,021& 14-093:048, etc./Puna 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 15,000,000 8. PROJECT ELIGIBILITY, all 10 Land acquisition E] Infrastructure improvement New bldg., structure, or addition 9. PROJECTURGENCY/NEED, vane: that apply: O Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. High Med. El Low 10. PROIECr/PROGRAM Addresses the restoration and enhancement of the existing park facility to address heightened needs for recreational oppomnities in lower Puna following the 2018 lava flow and its impacts to DESCRIPTION: this park and inundation of'Ahalanui Beach Park. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/oranswer all that apply: D. New facility/infr./bldg. ifYes: + Fills gapincurrentservlcesfor underserved area/demographicA. Addresses public health/safety, ifYes: N/A B. Service improvements, allthat apply: 0 Access to 2Quality of +Quantity of E. Operational efficiency and leveraging opportunities: ResultsIn netincreasein operating costbut Improvesservices. No opportunity, notadjacent toproject to capitalizean costsaving. C. Repair/maintenance/replacement of facility/infrastructure/building, ifYes: Necessaryrepair/maintenance/replacement. F. Fasters inter -departmental collaboration if Yes: N/A Additional info: 12. LONG RANGE PLANS/ EDept.Priority Details: Consistent with Department's vision, mission, and goals QCamm. Value Detalls: Desiredandvalued by the community, COMMUNITYVALUES, check at E]Generdplan Detalls: Restoration andenhancemen!supports the General Plan's goals&objectives Admin Priority Detalls:Administrationstrongly.supports this project least oneand all that apply, rop Details: MultmczardMit Details: provide details: otherPlans Details: Additional info: 13. CTY. MATCHING FUNDS REVD? ifYes: El IDESCRIBE: Use of allocated FEMA funding requires signifant supplemenml Coun funds far roect to be viable (though not a tme matching requirement) 14. LEGAL MANDATE? "if Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: p Promotes energyand resource conservation Provide additional information as appropriate: U Cost benefit analysis 0 Reduceshazardrisk i] Preserves/protects ournaturallcultural env. O Promotes economic vitality Strengthens andsustains ourcommunity Additional info: 16. PROJECT READINESS,all Projectcurrently underway Previously Appropriated Stoffavailable to monageproject Externalfunds/resources ready toproceed thatapply: identified and requested operaflagbudget needs Can realistically encumberfunds Dstphases already completed. N/A Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notla sed ThlsRequest FY 26.27.°. FY27-28 FY28-29 FY 29.30 FY30.31 FY 31-32 Beyori Years TOTAL: Planning Land Acquisition Design/Survey 3,000 3,000 Construction 15;000` 15,000 TOTAL: 3,0 00 3 $15,000, 18,000 18.0&MCOSTS (x$3000): 19. FUNDING SOURCE (x $1000): 18,000CtyG.O. Band 3,000 15,000"- State Revolving Fund 3 tiees State CIP Federal Private (Grants) CBA (FairShare, Park Dedication, etc) Other Cty Fund -(describe) TOTAL: 3,000 5^$15,000 38,000 This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 -1027 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. SUBMTTfER: James M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- PSpaikou Community Center 4. LOCATION (COUNCIL DISTRICT): 1 S. COUNCIL BENEFIT DISTRICT(5): 1,2&3 16. TMK/CDP PLANNING AREA: (312-7-004:121 / HSmSkua 7. TOTAL COUNTYFUNDS NEEDEDTHIS FY: 2,000,000 8. PROJECT ELIGIBILITY, all Land auisition Oinfrastructure improvement + New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: thatapply: Nonrecucqrrmgrehabilitation Planning, feasibility, eng., ordesignstudy li Information/communications tech. High Med. El Low 10. PROJECr/PROGRAM DESCRIPTION: Replacement of the existing plantation -era designed/constructed community center facilty determined to be irreperable due to extent of deteriotation throughout thesingle -wall, wood construction facility and for Building Code compliance cocnems as ahigh occupancy facility. Facility has been closed to all uses for over a year with no practicable means of restoring to safe use Short of replacement. 11. PRC ECIIUSTIFICATION&OUTCOME(5), select and/or answer all that apply: D. New facility/infr./bidg. ifyes: + Needed to continue currenllevelofservices. A. Addresses public health/safety, if Yes: El Eliminates adocumented hazard. B. Service improvements, all thatapply: Access to 2Quallty of 'Quantity ofE. Operational efficiency and leveraging opportunities: Results innet decreaseIn operating cost andlmprovessemices. No opportunity, not adjarentto projectto mpitolize onCostsoving. C. Repair/maintenance/replacement of facility/ infrastructure/building, /If Yes: ' Necessary repair/mvlmenance/replacement F. Fosters inter -departmental collaboration Ifyes: N/ AAdditional info: 12. LONG RANGE PLANS/ Dept Priority Detolls: Consistent with Department's vision, mission, andgaals 12Comm. Value Details: Desired and valued bythe community COMMUNITY VALUES, Check at General Plan Details: 21Admin Priority Delails.Administrationstronglysupports thisproject least one and all that apply, 2CDP oetalls: MuidxommiWit Detolls: providedetails: 00therplans joetalls. Additional Info: 13. CfY. MATCHING FUNDS REQ'D? if Yes: 1 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: O Promotes energy and resource conservation Reduceshazardrisk R]Preserves/protects our natural/cultural env. Cost benefit analysis 121 Promotes economic vitality Strengthens and sustainsour communityAdditional info: 16. PROJECT READINESS, all Project currently underway O Previously AppropriatedStaff available to manage project 0Wernalfunds/resources readyto proceed that apply: Identified andrequested operatingbudget needsCan realistically encumber/ands List phasesalready completed: design andpermitting in -progress Additional info: 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted not la ed This Request. FY 26 27' _ FY 27.28 FY 28-29 FY 29-30 FY 30.31 FY 31-32 Beyond6 Years TOTAL: Planning Land Acquisition Design/ Survey i"_"2,000: 2,000 Construction e 12,500 512,500 TOTAL: Z$2,000' 12,500 14.500 18. O & M COSTS (x $1000): 1, ->*74 , 1, 19. FUNDING SOURCE(x$1000): m p-- F °'e. Cry G. O. BondM..r. - Ir.mz.2,000: 12,500 14,500 State Revolving Fund°'._. State CIP Federal Private ( Grants) CBA (Fair Share, Park Dedication, etc) Othe,Ei Fund-Idescribe) TO 12, 500 14,50 o (This Page Intentionally Left Blank) County of Hawa i PROJECT DATA/FINANCIAL IMPACrSTATEMENT Fiscal Year 2026 - 2027 3. DEPARTMENT AND DIVISION: Department of Parks and Recreation 112. SUBMfTTER: lames M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR-Kiliala-Wkea New Park Development(Reapp.) 4. LOCATION (COUNCIL DISTRICT): 4 S. COUNCIL BENEFIT DISTRICT(S): 4 16. TMK/CDP PLANNING AREA: (3)1-2-043:068/Puna 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,500,000 8. PROJECT ELIGIBILITY, all Land acquisition Infastructure improvement El New bldg., structure, oraddition 9. PROJECT URGENCY/NEED,one: hat apply: Nonrecurring rehabilitation LE Planning, feasibility, eng., ordesign study Information/communications tech. 2High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: Development ofa new public parkin the Kalapana area intended to support the desire and efforts of the residents in the surrounding areas forgathering and other park -related functions. 12. PROJECTJUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifym: + Fillsgop in currentsemicesformderservedarea/demographic. Addresses public health/safety, "If yes: N/A B. Service improvements, all that apply: El Access to 21Qualityof OQuarityo/E. Operational efficiency and leveraging opportunities: Resuitsinnetincreosein operutingcostbutimprovas.services. No opportunity, not adjacent toproject to capitalize on costswing. C. Repair/maintenance/replacement of facility/infmstructure/building, R Yes: El NIAN/A F. Fosteminter-departmentalcollabomtion Yes: N/A Additional info: 12. LONG RANGE PLANS/ QDept. Priority Derails: Consistentwith Deportment's vision, mission, andgaals Comm. Value Detal4:Deslredand valuedby thecommunity COMMUNITY VALUES, check all ElGenerolp/on Details: Consistent with Genera/Plans'gools and objectives portsthis project least one and all that apply, cop Detoils:Augment'sparkandrecreationalfacillryinventorympopulation grows WOHazardMit Details: provide details: Other Plans Details: Additional info: 13. Cry. MATCHING FUNDS REQ'D?ifYes: DESCRIBE: 14. LEGAL MANDATE?ifYes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promo[es energy and resource conservation Reduces hazard risk EI Preserves/protectsournatural/cultural env. Ccstbenefitonalysis Promotes economic vitality Strengthens and sustains our community Additional info: 16. PROJECT READINESS,all O Project currently underway O Previously AppropriatedStaff availableto manage project cdernalfunds/resources ready to proceed that apply: Identified andrequested operating budget needs El Can realistically encumberfundsList phasesalready completed: Planning documents in progress Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed) Thls Request FY27. 28 FY28.29 FY2.9-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning°"'% Land Acquisition Design/ Survey 3i+2U0200 Construction 2,300 TOTAL: m'$1;5001 1,500 18. O & M COSTS (x $1000): ge'&sl:a "rrw.:^w 19. FUNDING SOURCE(x$3000):(a a` m. WN,¢t, Cty G.O. Bond 1,500 State Revolving Fund State CIP Federal Private ( Grants) CBA ( Fair Share, Park Dedication, etc) Other CryFund - (describe) TOTAL: 3a;`$1;500`. 1,500 N (This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Departmentof Parks and Recreation 11z. SUBmirrER: James M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- Laupahoehoe Boat Ramp LOCATION (COUNCIL DISTRICT): 1 S. COUNCIL BENEFIT DISTRICT(S): 1 fi.TMK/CDP PLANNING AREA: (3)3-6-002:024/Hamakua 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 10,000,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement 0 New bldg., structure, or addition 9. PROIECTURGE7/NEED, one: thatapply: Nonrecurring rehabilitation OPlanning,feasibility, eng., or design study Information/communications tech. High Med. El Low 10. PROJECr/PROGRAM DESCRIPTION: Reconstruction ofthe sole public boat rampservingthe HSmSkua Coast, currentlyclosed dueto deterioration. 11. PROJECr1USTIFICATION&OUTCOME(S), select and/or answer allthat apply: D. New facility/infr./bldg. ifyes: 0 Needed tocontinue current levelofservicecA. Addresses public health/safety, if Yes: ' Eliminates a documentedhazard. B. Service improvements, Vail that apply: El Access to 2Quality of El Quantity of E. Operational efficiency and leveraging opportunities: No change inoperating costs. No opportunity, not adjacent to project tocapitalize an cast saving. C. Repair/maintenance/replacementof facility/infrastructure/building, if Yes: ' Projectwill restorefulloperations to asset F. Fosters inter -departmental collaboration ifYes: 0 N/A Additional info: 12. LONG RANGE PLANS/ Dept. Priority Detalls:consistent with Department's vision, mission, andgoals Qrsmm. Value Detalls.-Desiredandvaluedby thecommunity COMMUNITY VALUES, check a[ QGenemlPlan Detalls:cansisten[with General Plans' goals andobjectives ElAdmin Priority Detalls: Administratianstronglysupporis thispmject least one and all thatapply, 2CDP Detalls: Qm.lutizaniMit Detalls: provide details: pother Plans Details: Additional info: 13. Cry. MATCHING FUNDS REQ'D? IfYes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15.SUSTAINABILITY FOCUS, all that apply: O Promotes energy and resource conservation Provide additional information as appropriate: Cos[benefit analysis Reduces hazard risk El Preserves/protects our natural/cuilural env. R1 Promotes economic vitality 0Strengthens and sustains our community Additional info: 16. PROJECT READINESS, all El Project currently underway 0+ PreviouslyAppropriated 2 Staffavailable to manageproject 0 Cdernalfunds/resources ready to proceed that apply: 0identi/iedandrequestedoperating budget needs O Can realisticallyencumberfunds Ustphoses already completed: Planningand design in -progress dditional info: 17. EXPENDITURE PHASING(X$1000): Prior Funds Allotted Inotlapsed) ThisRequest FY2647, FY27-28 FY28.29 FY29.30 FY30.31 FY31-32 Beyond6 Years TOTAL: Planning i=s,i.; )•r Land Acquisition Design/Survey 250- 250 Construction 9,750 TOTAL: 1„s-$10,000:1 50,000 18. O & M COSTS x $1000 : 19. FUNDING SOURCE (x $1000): e s rya eNNasaes=awv Cry G.O. Bond a,,.,;=10,000' 101000 State Revolving Fund State CIP Federal Private ( Grants) CBA ( Fair Share, Park Dedication, etc) OtherCryFund-( describe) E a^r5' TOTAL-. 1 10,000 This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2016 - 2027 1. DEPARTMENTAND DIVISION: Departmentof Parks and Recreation 12. SUBMITTER: James M. Komata, Park Planner DATE: 1/16/2026 3. PROJECT NAME: DPR- Hawaiian Paradise Park New District Park 4. LOCATION (COUNCIL DISTRICT): 4 5. COUNCIL BENEFIT DISTRICT(S): 3,4&5 6. TMKJCDP PLANNING AREA: (3)1-5-039:267/Puna 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 3,000,000 8. PROJECT ELIGIBILITY, all 10 Land acquisition 2 Infrastructure improvement New bldg., structure, or addition 9. PROIECTURGENCY/NEED, one: that apply; Nonrecurring rehabilitation Planning, feasibility, eng., ordesign study Information/communication tech. ElHigh Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: Development ofa newdistrict park in the Hawaiian Paradise Parksubdivision to include initial offsite and onsite infrastructureand utilities, new sports and recreational facilities, and complementary park amenities in accordance with final park master plan document. 11. PROIECr1USTIFICATION&OUTCOME(S), select and/or answer all thatapply: D. New facility/infr./bldg. ifyes: 21 Fills gooin currentservicesforunderserved area/demogrcphlc Addressespublichealth/safety, ifyes: (]+ N/AB. Service improvements, all that apply: 21 Access to 21 Quality of 2 Quantity Of E. Operational efficiency and leveraging Opportunities: Resuluinnetmcreasein operating mstbut impmvesservices. No opportunity, not adjacent to projet to capitalize on cost saving. C. Repair/maintenance/replacement of facility/ infrastructure/building, if Yes: N/ AF. Fosters inter -departmental collaboration ifyes: 2 N/ AAdditional info: 12. LONG RANGE PLANS/ QDept. Priority Details:Consistent withDepartment'svlslon, mission, andgwis OComm. Value Details: Desired andvaluedby the community COMMUNITY VALUES,aheck at2General PlanDetails: Consistent withGeneral Plam'goals andob/ediver 21M.MPriority Details:Adminhtratianstmnglysuppor thisprojed least one and all that apply, QTDP Details: QMuldnazard MitDetails: provide details: other PlansDetoils.' Additional info: 13. CTY. MATCHING FUNDS REQ'D7 if Yes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILTIV FOCUS, all that apply: g frorm"' energy and resource conservation Provide additional information as appropriate: p, Cost benefit analysis Reduces hazard risk O Preserves/protects our natural/cuftura/env. 21 Promotes economic vitality Strengthens andsustains ourcommunity Additional info: 16. PROJECTREADINESS,all El Project currentlyunderwoy 2 Previously AppropriatedOS[af/available to manage project 0' Ewernolfunds/resources readyto proceed hat apply: ldentlfiedandrequeseedoperatingbudget needs Canrealistically encumberfunds Ust phases alreadycompleted: Porkmosterplan and FA completed. - Additional info: 17. EXPENDITURE PHASING (%$1000): Prior Funds Allotted not la ad Tnis Rr: gisest s.FY 2627; eS FY 27-28 FY 26.29FY 29-30 FY 3031 FY 31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Surve 3'(Xia 35,000 3,000 25,000 66,000 Construction TOTAL: s` a-'$3,,000'1 35,000 3,000 251000 661000 I8. O & M COSTS NUMB): 19. FUNDING SOURCE(x$3000: aM. 9` ;00' 0'; 35,000 3,000 25,000 66,000 Cty G.O. BondState Revolving Fund State CIP'' Fedeal m-" `" Private (Gams) CBA (Fair Share, ParkDedication, etc) 0ther qty Fund - (describe) TOTAL:%";.=53; 000: 35,0001 3,000 1 1 $251000 66,000 n (This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2016 - 2017 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2. SUBMTTTER: James M. Komata, Park Planner DATE: 1/23/2026 3. PROJECT NAME: DPR -Spencer Kalani Schulte DistrictPark New Community Center/Shelter & Improvements LOCATION (COUNCIL DISTRICT): 9 S. COUNCIL BENEFIT DISTRICr(S): 3,4&5 6.TMKICDP PLANNING AREA: (3) 6-7-002:063 /South Kahala 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 8. PROJECT ELIGIBILITY, all Landacquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECr URGENCY/NEED,one: that apply: I Nonrecurring rehabilitation Planning, feasibility, eng., ordesign study Information/communicatians tech. 21 High Med. El Low 20. PROJECT/PROGRAM DESCRIPTION: Development of additional phased recreational improvements at the facility, formerly known as Waimea District Park, consistentwith the master pan as well as addressing supplemental needs identified with existsing improvements for enhanced usability. 11. PROJECr JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: p FIIBgap In currentservicesfor underservedarea/demographicA. Addresses public health/safety, ifyes: ' eommunityconcerns exists aroundmnditlom. B. Service improvements, all that apply: O Accessto OQualkyof Quantitycf E. Operational efficiency and leveraging opportunities: Resulninnetincreasein operating cost butimproves services. No opportunity, not adjacent toproject to capitalize on castsming. C. Repair/maintenance/replacement of facility/infrastructure/building, -'IfYes: ' Necessolympab/ maintenance/replocementper maintenanceplan/ schedule. F. Fostersinter-departmentalcollabomtion if Yes: N/ AAdditional info: 12. LONG RANGE PLANS/ Dept.Priority Details: consistent withDepartment'svision, mission, andgoals i fnmm. Value Details: Dalred andvalued bythecommunityCOMMUNITY VALUES, Cheek at General Plan Details: Consistent withGeneml Plam'gouh and objectives Admin Priority Details. Administration strongly supportsthisproject least one and all that apply, 3CDV Detalls: MultiH.dMit Detalls: provide details: other Flans Detalls: Additional info: 13. Cry. MATCHING FUNDS REQ'D? if Yes: + DESCRIBE: State funding is anticipated to require a 1:1 match (State:County+Private) 14. LEGAL MANDATE?if Yes: DESCRIBE: IS. SUSTAINABILIfY FOCUS, allthatapply: Provide additional information as appropriate: Promotes energy andresource conservation Reduces hazard risk 0 Preserves/protects our natural/cultural env. p Cost benefit analysis O Promotes economic vitality 21 Strengthens andsustains our community dditional Info: 16. PROJECT READINESS,all Project currently underway O Previously Appropriated5taffavailable to manage project Externalfunds/resources ready to proceed that apply: Identiliedandrequested operating budget needs Can realistically encumber)unds stphases already completed: Pork design complete. Additional Info: ' 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted not la sed This Request", FY Z64T"' I FY 27-28 I FY 28-29 1 FY 2930 FY 3031 FY 31-32 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey 750 a 750 Construction 15,000 F€"IkI2,500 27,500 TOTAL: 15,750 m!"!'$12,5001 28,250 1a. O & M COSTS (x $1000): 19. FUNDING SOURCEx$1000: Cry G.O. Bond 14,930 14,930 State Revolving Fund veVwA State CIP i7,500. 7,500 Federal Private( Grants) 750 r' '96A1'5;000 5,750 LBA ( Fair S'are ,Park Dedication, etc) 70."- raw., 70 OtherCty Fund- describe) TOTAL: 15,75012y500' 28,25 p (This Page Intentionally Left Blank) DEPARTMENT OF PUBLIC WORKS WESLEY SEGAWA, DIRECTOR I This Page Intentionally Left Blank) Department: Public Works SUMMARY OF DEPARTMENT REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR 2026,2027 PRIORITY PROJECT 2026-27FY FUNDING in thousandsI FUNDING FORECAST BY FISCALYEAR I.thousands TOTAL ESTIMATED PROJECT COSTCounty G.O. Bond State Federal Private• BA, Other•• Prior Funds Allotted C 75 2027-21 112g-2B 2025-30 2030-31 2031-32 Beyond 6 years a,° 1 DPW- Reroofig atVarlaus Fire and PoliceStatlons 6,000 0k 6,000 2 OPW- Fadfldes Improvement; 14, 00 22,83200 14,000 14,000 14,000 14,000 14,ON 106,832 3 DPW -Road and Bridge lmprevementProleds, Federaland St2wnunded 4,000 16,000 00 20,o00 20,000 20,000 20,000 20,000 120,000 4 DPW - Road and Bddge ImprovementProleds, Islandwide 30,000 o 50,000 1owo 10,000 30,000 20,000 60,OD0 5 DPW - Drainage Improvement Proleds, IslandwidelceapP) 4,000 3,000w 4,000 4,oW 4,000 4,000 4,000 27,000 G DPW- Miscellaneous ImprovementProjeds, islandwlde 2,000 D0 2,000 2,000 2,000 2,000 2,000 7 DPW- Kilauea AvenueSafe Routes toR.hool-Wal3kea 4,000 16,000 s2DcRo 8 DPW -Ka'ahaOni StreamBridge [29d]Peplacementplatrodlan 1D,000 lO,WQ B DPW- Pour Mlle Ueek Bridge 1(29-1 a 6,000 1;000 ge18,00LL TOTAL 50,000 12,000 42,000 25,832 Y04,000 5D,DOD 50,.0 so, o. 50,00D 50.000E-d seated By: Kelsey Kalua-Lewis ' ftheamFoundation Grants Date: Business Manager "•Communfry BenefitAssessments:FairSham, Park Dedication, Etc Other. GU, Fuel Tax and othernor-6andsouraes N (This Page Intentionally Left Blank) County of Hawail PROIECPDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: DPW Building Division 2. SUBM17TER: Aaron Spielman DATE: 12/29/2025 3. PROJECT NAME: DPW -Reroofing at Various Fire and Police Stations 4. LOCATION (COUNCIL DISTRICT): 1,2,3,8 S. COUNCIL BENEFIT DISTRICT(5): Various 6. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,000,000.00 S. PROJECT ELIGIBILITY,all Land acquisition Infmstmcture improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: 3 Nonrecurring rehabilitation Planning. feasibility, eng., or design study Information/communications tech. 21 High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: This projectwill replace the roofs for Waiakea Fire Station, Kaumana Fire Station, Kailua Fire Station, and Honokaa Police Station. 21. PROJECTJUSTTFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: p Neededto continue current levelofservices. A. Addresses public health/safety, "ifYes: + Reduces riskofa documentedhazard. B. Service improvements, all that apply: Access to 2Quality of +Quantity of E. Operational efficiency and leveraging opportunities: Results InnetdecreaseIn operatingcost andimprove$services. Has noreduction ofconstruction costs. C. Repair/maintenance/replacement of facility nfmstmcture/building, if Yes: Necessoryrepair/maintenance/replacement. F. Fosters inter -departmental collaboration ifYes: + N/A Additional info: 12. LONG RANGE PLANS/ Dept. Priority Details: Project consistent with multi -departmental goals. camm. value Details: COMMUNITY VALUES, check at GeneralPlan Details: Project consistent with GeneralPlan section 10 Public Facilities. QAdmin Priority Details: Canslsten[with penemlpriorides ofadministration, least one and all that apply, CDP Details: QMuitwazommit Details. - provide details: otherPlans Details: Additional info: 13. Cl MATCHING FUNDS REQ'D? ifYes: DESCRIBE: 14. LEGAL MANDATE?,/if Yes: IDESCRIBE, 25. SUSTAINABILITY FOCUS, allthatapply: Provide additional information as appropriate: p Promotes energy andresource conservation Reduces hazordrisk Preserves/protects our natural/cultural env. Cost benefitanalysisI Promotes economic vitality Strengthens andsustains ourcommunity Additional info: New roofwill be builtto meet current energy code standards. 16. PROJECT READINESS, Vail Project currently underway PreviouslyAppropriated Staff available to manageproject Fxternalfunds/resources ready to proceed that apply: Identifiedand requested operating budgetneeds I [I Can realistically encumberfunds Listphases alreadycompletetl: Additional info: Funds were encumbered for design. Project is currently still in the design phase. 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notla sed ThisRequest FY2637_' FY27-28 FY28-29 FY29-30 FY3031 FY3132 Beyond6 Years TOTAL: Planning Land Acquisition Design/Survey Construction 6;OOD 6,000 TOTAL: I"-3'"$6;000= 6,000 18. O & M COSTS x $1000 : in:,j.Poiyp 19. FUNDING SOURCE K$3000): Cry G.O. good t fa `"A6,0001 fi a m MOMS 6,000 State Revolving Fund F State OF Federal a ,.` Private (Grants) C8A (FairShare, Park Dedication, etc) OtherC Fund - (describe) TOTAL: s^°:$6,OW 6,000 p (This Page Intentionally Left Blank) County of Hawail PROJECT DMA/FINANCIAL IMPACTSTATEMENT Fiscal Year2026 - 2027 I. DEPARTMENTAND DIVISION: DPW Building Division 11Z. SUBMITTER: Aaron Spielman DATE: 12/29/2025 3. PROJECT NAME: DPW- Facilities Improvements 4. LOCATION (COUNCIL DISTRICT): All 5. COUNCIL BENEFIT DISTRICT(S): All 6.TMX/CDP PLANNING AREA: All 7. TOTALCOUNTY FUNDS NEEDED THIS FY: $14,000,000.00 8. PROJECT ELIGIBILITY, all Land acquisition O lnfrastmcture improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: 21 Nonrecurring rehabilitation 2Planning, feasibility, eng., or design study 10Information/communication tech. OHigh Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: This project represents various facility improvements to address energy efficiency, ADA compliance, hardening, deferred maintenance, additions, renovations, and repairs. It also includes new facilities to replace exisiting facilities that are beyond service life. 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: 0 Needed tocontinue current levelofservices. Addresses public health/safety, ifyes: + Reduces risk ofodocumentedhazard. B. Service improvements, all that apply: 0 Access to D+ Qualityof 2 Quantity of E. Operational efficiency and leveraging opportunities: Results in net decreaseIn operatingcost and improvesservices. Hasno reduction ofconstruction casts. C. Repair/maintenance/replacement of facility/infrastructure/building, ifyes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration if Yes: 0 N/A Additional info: 12. LONG RANGE PLANS/ 2+Dept. Priority Details: Project on, istentwith multi -departmentalgoals. comm. Value Details: COMMUN17YVALUESo Check at El GeneralPlan Details: Project consistent with GeneralPlan Section 10 PublicFacilities. DAdmin Priority Details: consistent with generolpricritles ofadministration. least one and all that apply, CDP Details: 113multinazordmk Detolls: provide details: E]OthsrPlans Details: Additional info: 13. CIY. MATCHING FUNDS REQ'D7 ifYes: DESCRIBE: 14. LEGAL MANDATE? VifYes: DESCRIBE: 15.SUSTAINABILITY FOCUS, all thatapply: O Promotes energy and resource conservation Provide additional Information as appropriate: p Cost benefit analysis 2Reduces hazardrisk Preserves/protects our naturaVcultural env. Promotes economic vitality Strengthens andsustafns ourcommunity Additional info: 16. PROJECT READINESS,all 2, project currently underway OPreviouslyAppropriated Staffavailable to manageprotect E.ternolfunds/resourcesready to proceed that apply: Dldentified andrequested opentfng budget needs I Can realistically encumberfundt I (ittphases already rompleted: dditional info: 117. EXPENDITURE PHASING (X $1000):Prior Funds Allotted notla ed This Request= FY26.27, FY27.28 1 FY 28-29 FY 29.30 FY30-31 FY 31-32 Beyond 6 Years TOTAL: Planning land Acquisition Design/Survey Z634 1,4061 1,400 1,400 1,400 1,400 1,400 11,034 Construction 20,198 f.I?s`32,6W 12,600 12,600 12,600 12,600 12,600 9S,798 TOTAL: 22,B32 M"m $14,000; 14,000 14,000 14,0001 14,000 14,000 106,832 18. O & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000): 22,8321d;006 14,000 14,000 14,000 14,000 14,000 r 106,832CtyG.O. Bond State Revolving Fund State CIP b'"° _ Federal Private (Grants)r CBA (FairShare, Park Dedication, etc) agge OtherCry Fund - (describe) MaF TOTAL: 22632 53b'00, 14000 14000 14000 14,000 14,000 106,832 n (This Page Intentionally Left Blank) County of Hawai'i PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: DPW- Engineering Division 2.SUBMIIIER: Alan Keane Thompson DATE: 12/26/2025 3. PROJECT NAME: DPW - Roadand Bridge Improvement Projects, Federal and State -Funded 4. LOCATION (COUNCIL DISTRICO: All 5. COUNCIL BENEFIT DISTRICT(5): All 6. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTYFUNDS NEEDED THIS FY: 4,000,000 8. PROJECT ELIGIBILITY, all 1 land acquisition O Infrastructure improvement ElNew bldg., structure, or addition 9. PROJELTURGENCY/NEED,one: that apply: 2Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communication tech. High 2Med. Low 10. PROJECr/PROGRAM DESCRIPTION: Road and bridge infrastructure improvement projects or required inspections receiving Federal or State funding through various methods, including Statewide Transportation Improvement Program (STIP), grants, etc. 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: N/AA. Addresses public health/safety, "ifyes: + Community concerns existsaround conditions. 8. Service improvements, all that apply: Access to 2Quality of Quantity of E. Operational efficiency and leveraging opportunities: Results In net decrease inoperating castand improvesservices. No opportunity, not adjacent toproject to capitalize on cast saving. C. Repair/maintenance/replacementof acility/ infrastructure/building, /If Yes: ' Necessary repair/mafntenance/replacemenG F. Fosters inter -departmental collaboration if Yes: N/ AAdditional info: 12. LONG RANGE PLANS/ Dept. Priority Details. Improve roadway and bridge safety. Comm. Value Oetolls: Enhances qualityofllfefarresldents. COMMU LAITY VALUES, Check at General PlanDetails:06j.22: Soferyfor vulnerable user;Obl.23: Maintain public transport system. QAdmin Priority Details: Provide matchingfunos toleverage non-Counryfunding sources. leastane and all thatapply, CDP 0etads. MulnHowniMit Demlls: provide details: Other Plans Oetalls: Additional info: 13. Cry. MATCHING FUNDS REQ'D7 if Yes: Ej I Typically 80%Federal, County 14. LEGAL MANDATE? Vifyes: DESCRIBE: 15. SUSTAINABILNY FOCUS, all that apply: Provide additional information as appropriate: I energy and resource conservation 0 Reduces hazard risk Preserves/protects our natural/cultural env. I benefit analysisPromotes economic vitality p Strengthens and sustains our community Additional info: 16. PROJECT READINESS, Vail Prolectcurrentlyunderway Previously Appropriated O Staffavailable to manage project U1Wernalfunds/resources ready toproceed that apply: Idenaged andrequested operating budget needs Can realistically encumberfunds Listphoses already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not le sed This Begties[_ FY 26a27" = FY 27-28 FY 28-29 FY 29-30 FY 30.31 FY 31-32 Beyond Years TOTAL: Planning Land Acquisition e Design/ Survey Construction 20,0W 1 20,0001 20,0001 20,000 1 20,000 1 20,000 120,000 TOTAL:- eP"'$20A00: 1 $20,00011 20,0001 20,000 1 $20,000 1 —$20,0001 1 $120,000 IB. O& M COSTS x $1000 : r"J";:;'. n"=«i 19. FUNDING SOURCE (x $1000): C WINFAM Cry G.O. Bond 4,00'0' 4,0004,000 4,000 4,000 4,000 24,000 State Revolving Fund State CIP Federal s 13;660= 16,000 16,000 I6,000 16,000 16,000 96,000 Private ( Grants) 4K 1, CBA ( Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: d =i$20,000I 20,000 20,000 20,000 20,000 20,000120,000 This Page Intentionally Left Blank) County of Howa i PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2. SUBMITI`ER: Alan Keane Thompson DATE: 12/26/2025 3. PROJECT NAME: DPW - Road and Bridge Improvement Projects, Islandwide 4. LOCATION (COUNCIL DISTRICT): All 5. COUNCIL BENEFIT DISTRICT(S): All 16. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 10,000,000 8. PROJECT ELIGIBILITY, all Land acquisition El Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: thatapply: 0 Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. High 0 Med. Low 10. PROJECr/PROGRAM DESCRIPTION: Inspection, repair, and construction of road and bridge improvement projects, islandwide. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifYes: N/AA. Addresses public health/safety, ifyes: ' Communitywncernsexlstsaroundconditions. B. Serviceimprovements,allthatapply: 2 Access to 2Quality of quantity of E. Operational efficiency and leveraging opportunities: Results innet decreasein operatingcost andimprovesservices. No opportunity, not adjacentto project to capitalize oncostsaving. C. Repair/maintenance/replacement of acility/infrzstmcture/building, if Yes: ' Newman, repair/maintenance/replarement F. Fosters inter -departmental collaboration ifYes: El NIA Additional info: 12. LONG RANGE PLANS/ 2ept Priority Detalk: Improve roadway and bridgesafety. ODomm. value Dstails: Enhances quality offifefor residents. COMMUNIT( VALUES, check atGenenlPtan Details:06J.23: Malntalnpubllc transportsystem. DAdmin Priority Detalls: Prioritized InGenemlilan. lIleastOneandallthatapply, CDP Details: MWUHar.MMrt Details: provide details: Other Plans Detalls: Additional info: 13. CTY. MATCHING FUNDS REO'D7 if Yes: DESCRIBE: 14. LEGAL MANDATE? if Yes: DESCRIBE: 25. SUSTAINABILITY FOCUS, all that apply: I Promotes energy and resource conservation Provide additional information as appropriate: I Cost benefit analysis Ej Reduces hazard risk 2Preserves/protects our natural/cultural env. Promotes economicvitolity El Strengthens andsastains our community Additional info: 25. PROJECT READINESS,all ProJect currently underway, Previously AppropriatedO Staffavailable to manage project Fxternalfunds/resources ready to proceed that apply: Identified andrequestedoperating budgetneeds Can realisticallyencumberfunds fistphases already completed: Additional info: 17. EXPENDITURE PHASING(%$1000): Prior Funds Allotted notlased This Request; FY26r27,' 1FY 27.28 FY 28.29 FY 29-30 FY30.31 FY 3132 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey Construction 01,000'. 1 10,0001 50,000 1 10,000 1 10,0001 60,000 TOTAL: u$10,0001 10,000 10,000 10,000 10,000 10,000 60,000 18. O & M COSTS (a $1000): 19. FUNDING SOURCE(x$1000): wmw»,Cty G.O. Bond10,000 10,000 10,000 10,000 10,000 60,000 State Revolving Fund State CIP iiF dal. Federal Private ( Grants) CBA ( Fair Share, Park Dedication, etc)," OtherC Fund-(describe),"PIIr°::r=' TOTAL.]`—.'` e'$1D,M1Q000 10,000 10,000 10,000 S10,000 60,000 o (This Page Intentionally Left Blank) County of Hawai'i PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2. SUBMITTER: Alan Keone Thompson DATE: 12/26/2025 3. PROJECT NAME: DPW- Drainage Improvement Projects, Islandwide 4. LOCATION (COUNCIL DISTRICT): All 5. COUNCIL BENEFITDISTRICr(5): All 16. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 4,000,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: 2 Nonrecurring rehabilitation El Planning, feasibility, eng., ordesign study 10Information/communications tech. High +Med. El Low DESCRIPTION: 10. PROJECT/PROGRAM Inspection, repair, and construction of drainage improvement projects, islandwide. 11. PROJECT JUSTIFICATION&OUTCOME(5), select and/or answer all thatapply: D. New facility/infr./bldg. if Yes: N/ AA. Addresses public health/safety, if Yes: O Community concerns exists around conditions. S. Service improvements, all that apply: Access to 21Quality of E] Quantity of E. Operational efficiency and leveraging opportunities: Results In net decrease In operating mstandimproves services. No opportunity, not adjarent to projectto capitalizeon cost saving. C. Repair/maintenance/replacement offacility/ infrastructure/building, if Yes: ' Necessary repair/maintenance/replocemen[. F. Fosters inter -departmental collaboration if Yes: E] N/ AAdditional info: LONGRANGEPLANS/ 12L. n,n Dept P"omy Details: Improveflooding safety concerru. Comm. Value Details: Community safetydriven. heck et QGeneralP/onDetails:Addressrsjlooding ondathernatural hazards. QAtlmfn Pooriry Details: Protecnpublk healthand/orsafety. that apply, QCDP Details: Community safety. MURIHaardMR Details: Other Plans Derails: 13. CJY. MATCHING FUNDS REQ'D? if Yes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resourceconservation 2 Reduces hazard risk El Preserves/protects our natural/cultural env. Costbenefit analysis Promotes economic vitality Strengthens ondsustains ourcommunity, Additional Info: 16. PROJECT READINESS, all Project currently underway E) Previously Appropriated12 5toff available to manage project TO Extemol funds/resources ready, to proceed thatapply: Identified andrequestedoperating budget needsO Can realistically encumberfunds List phasesalready completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notla sed This Retiuest, FY, 26-27% FY7.7.28 FY28.29 FY29-30 FY30-31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey s Construction 3,000 A,0D0!1 4,0001 4,0001 4,0001 4,000 1 4,000 1 1 $27,000 TOTAL: 3,000 o —,$4,000` 4,000 4,000 4,000 4,000 4,000 27,000 18. 0 & M COSTS x $1000 : 19. FUNDING SOURCE x$1000: Cty G.O. Bond 3,000 4,000; 4,000 4,000 4,000 4,000 4,000 27,000 State Revolving Fund State CIP Federal Private ( Gran") CBA ( Fair Share, Park Dedication, etc) Other Cry Fund - (describe) aril:a TOTAL: 3,000 8"°==54,000= 4,000 4,000 4,0001 4,000 4,000 27,00 N (This Page Intentionally Left Blank) County of Howaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2.SUBMITTER: Alan Keane Thompson DATE: 12/26/2025 3. PROJECr NAME: DPW- Miscellaneous Improvement Projects, Islandwide 4. LOCATION(COUNCIL DISTRICT): All S. COUNCIL BENEFIT DISTRILT(S): All 16. TMK/CDP PLANNING AREA: Various 7. TOTAL COUNTYFUNDS NEEDEDTHIS FY: 2,OGO,000 8. PROJECT ELIGIBILITY, all Landacquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECTURGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. El High +Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: Acquisition, design/survey, inspection, repair, and construction of miscellaneous improvement projects, islandwide. 11. PROJECTJUSTIFICATION&OUTCOME(5), select and/or answer all thatapply: D. New facility/infr./bldg. ifyes: N/AA. Addresses public health/safety, ifYes: O Community concerns existsaroundcanditions. B. Service improvements, allthat apply: Accessto ElQualityof Quantityof E. Operational efficiency and leveraging opportunities: Results In netdecrease In operating costand improvesservices. Noopportunity, notadjacentto project to capitalizeon costsaving. C. Repair/maintenance/replacement of acility/infrestructure/building, if Yes: Necessary repair/malntenanm/replacement. F. Fosters inter -departmental collaboration if Yes: N/A Additional info: 12. LONG RANGE PLANS/ DDept. Priority befalls: Improve varioussoferyconcerns. Comm. Value Details: Communitysafery driven. COMMUNITYVALUES,checit at Genera/Plan Defplls:obl. i3: Maintain public transportsystem. QAdmin Priority Details: Protectspublic health and/orsafety. least one and all that apply, 21CDP Details: Communlfysofety. MuWHamrdMlt Details: provide details: otherPlans Details: Additional info: 13. CTY. MATCHING FUNDS REQ'D? ifYes: DESCRIBE: 14. LEGAL MANDATE?If Yes: DESCRIBE: 15. SUSTAINABlUTY FOCUS, all that apply: Promotes energy and resource conservation Provide additional information as appropriate: Cost benefit analysis Reduces hazard risk OPreserves/protects our natural/cultural env. Promotes economic vitality Strengthens andsustains ourcommunity Additional info: 16. PROJECr READINESS,all Projectcurrentlyunderway PreviouslyAppropriated Staff available to manage project Externallunds/resources ready to proceed that apply: Idenu ledand rerequested eratin budgetneeds1aoperating9 Can realistically encumber andsYI list hoses alreaPalreadyCompleted.- Additional info: 17. D(PENDITURE PHASING (K$1000): Prior Funds Allotted not lapsed) This Regdest FY26,'27 m FY27-28 1 FY28Q9 1 FY29.30 1 FY3G.31 I FY31-32 Beyond6 Years TOTAL: Planning Land Acquisition Design/Survey Construction r+= ,2,000' 2,000 1 2,000 1 2,0001 2,0001 2,000 12,OD0 TOTAL: 21000 2,0001 2,0001 IA00 11 12,000 18. 0 & M COSTS x $1000): a°9:1n:F`-°".- a ..a 19. FUNDING SOURCE x$1000: Cty G.O. flood l='.:---°<2;000 2,000 2,000 2,000 2,000 2,000 12,000 State Revolving Fund State CIP Fedeal Private (Grants) CB(Fair Share, Park Dedication, etc) Other cty Fund -(describe) TOTAL 2"51.=.=$YjOW 2,000 2,000 2,000 2,000 2,000 532,000 A (This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2. SUBMTTTER: Alan Keane Thompson DATE: 1/20/2026 3. PROJECr NAME: DPW - Kilauea Avenue Safe Routes to School- WaiBkea 4. LOCATION (COUNCIL DISTRICT): 2 5. COUNCIL BENEFIT DISTRICTS): 2&3 6. TMK/CDP PLANNING AREA: 2-2/S. Hilo 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 4,000,GD0 8. PROJECT ELIGIBILITY, all I Land acquisition D Infrastructure improvement Newbldg.,structure, or addition 9. PROJECr URGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., ordesign study Information/communications tech. OHigh Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: This project will construct concrete sidewalks and drainage improvements. 11. PROJEC!JUSTIFICATION & OUTCOME(S), select and/or answer allthat apply: D. New facility/infr./bldg. if Yes: + Fillsgopincumentsemicesferundersemedarea/demographicA. Addresses public health/safety, Ifyes: ' Community cam:emsexkts around conditions. B. Service improvements, all that apply: El Access to RlQuality of Quantity of E. Operational efficiency and leveraging opportunities: Results in net decrease in operatingcast andImproves services. Hasno reduction ofcorutructlon casts. C. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: El WAWA F. Fosters inter -departmental collaboration rv/A Additional info: 12. LONG RANGE PLANS/ Dept Priority Detolls:lmproveroadwaysafery, i Comm. value Details: Enhances quolity oflifeforresldents. COMMUNITY VALUES, check et 2Genera[Plan Detalls: Ohl. 22:Safetyfar vulnerable users. Admen Prloriry Details: Providematchm9fundsto/everage non-Countyfunding sources. least one and all that apply, CDP Details. Communitysofety. mulaHas.mmit Detalls: provide details: Other Plans Detalls: dditional info: 13. cry. MATCHING FUNDS REQ'D? ifYes: 1711 DESCRIBE: 80% Federal 20% County 34. LEGAL MANDATE?if Yes: JDESCRIBE, 15. SUSTAINABILTTY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resource conservation R1 Reduces hazard risk Preserves/protects our natural/cultural env. Cost benefitanalysis 21 Promotes economic vitality Strengthens and sustains our community Additional info: 26. PROJECT READINESS, Vail E] Project currently underway Previously Appropriated O Stoffavailable to manage project Eaernalfunds/resources ready to proceed that apply: Identified andrequested operatingbudgetneeds Can realisticallyencumberfunds Listphases already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed ThisRegoes[, FY26F2Z.'s, FY 27.28 FY 28-29 FY29.30 FY 30.31 FY 31-32 Beyond Years TOTAL: Planning land Acquisition Design/Survey Construction i20;000 20,000 TOTAL'.1 20,000 18.0&M COSTS x$1000: aace:rfr=" 19. FUNDING SOURCE(x$3000: s w -ate w a Cty G.O. Bond r14000 4,000 State Revolving Fund State CIP Federal 16,000 Private (Grants) CBA (Fair Share, Park Dedication, etc) s OtherCry Fund -(describe) TOTAL: 20,0061 20,000 This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACFSTATEMENT Fiscal year2026 - 2027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2. SUBMTTTER: Alan Keane Thompson DATE: 1/20/2026 3. PROJECT NAME: DPW-Ka'ahakini Stream Bridge 129-1] Replacement 4. LOCATION (COUNCIL DISTRICn: 1 S. COUNCIL BENEFIT DISTRICT(S): 1 6. TMK/COP PLANNING AREA: 2-8-04,09 / Hamakua 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 0 8. PROJECT ELIGIBILITY, all Land acquisition 21 Infrastructure improvement Newbldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. 2 High Mad. Low 10. PROJECT/PROGRAM DESCRIPTION: Projectwill replace the existing bridge superstructure with a similar superstructure on new abutments. Bridge is currently closed to traffic. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: N/AA. Addresses public health/safety, ifYes: O Reduces nskofa documentedhazard. B. Service improvements, all that apply: 0 Access to +Quality of El Quantity of E. Operational efficiency and leveraging opportunities: Resuloinnetincremein operatingcost but improves services. Hasno reduction ofconstruction cask. C. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: ' Necessary repair/maintenance/replacement. F. Fosters inter -departmental collaboration If Yes: N/A Additional info: 12. LONG RANGE PLANS/ Dept Priority Details: Assessment and repairsrequbedbyState andFedemlprogmms. MComm. Value Detalb. Enhancesquality of llfeforresidents. COMMUNITY VALUES, check at GeneralPlan Demils:obJ. 23: Mainminpublk vansportsystem. Dadmin Priority Details: Provide matchingfundsto leverage non-counryfundingsources. least one and all that apply, CDP Details:Communirysafety. QMuluHarordMll Details: provide details: other Plans Detalls: Additional info: 13. Cry. MATCHING FUNDS REQ'D?ifYes: IDFSCRIBE, 100%Federal 14. LEGAL MANDATE? 'if Yes: IDESCRIBE, 15. SUSTAINABILITY FOCUS, all that apply: I El Promotes energy andresource conservation Provide additional information as appropriate: Cost benefitanalysis 12 Reduces hazard risk EjPreserves/protects our notural/cultural env. Promotes economic vitality Strengthens andsustains ourcommunity Additional info: 16. PROJECT READINESS, all Project currently underway PreviouslyAppropriated O Staffavailable to manageproject Externalfunds/resources ready to proceed that apply: Identifledandregvestedopero[ing budgetneeds Can realisticallyenCumberfunds Listphases already completed: Additional in 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not lapsed Thf;Ret BesY s-FY26.27''= FY27-28 FY28-29 FY2930 FY3031 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Survey Construction 0110,000 qln,(X)ol TOTAL:?T".?510,000` 10,000 is. 0 & M COSTS (x $1000): 29. FUNDING SOURCE(x$1000: m P®... S _ Cry G.O. Bond State RevolvingFund State Cip federal 0-'10'000' 10,000 Private (Grano) CBA (Fair Share, Park Dedication, etc) 0ther Cty Fund -(describe) TOTAL: w$1000D. 10.00 This Page Intentionally Left Blank) County ofHawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 -1027 1. DEPARTMENT AND DIVISION: DPW- Engineering Division 2. SUBMITTER: Alan Keane Thompson DATE: 1/20/2026 3. PROTECT NAME: DPW -Four Mile Creek Bridge 122-7] Reconstruction 4. LOCATION (COUNCIL DISTRICT): 3 5. COUNCILBENEFITDISTRICT(S): 3 16. TMK/CDP PLANNING AREA: 2-4-04/S. Hilo 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 6,000,000 B. PROJECT ELIGIBILITY,all 12 Land acquisition Dlnfrastructureimprovemen[ Newbldg., stmaure, oraddition 9. PROJECT URGENCY/NEED,one: ihatapply: Nanrecurringrehabilita[ion Oplanning,feasihiliry, eng.,ardesign study Information/communications tech. 121 High Med. low 10. PROJECT/PROGRAM DESCRIPTION: This project will design and constructa new reinforcedconcrete bridge to replace/reconstruct theexlsting4 Mile CreekBridge.TheexistingoneJane100-yearoldbrWgelsa historical bridge and its historicfeatures willbe retained whilemW raltingand implementing thenecessary structural andsafety improvements. Hydmlogk and hydaillcstudies will determineits associated upstream and downstream channel improvementsto ensure its 100-yearstorm designconveyance opacity. The intersection at HaihaiStreetand Kilauea Avenue willbeanalned to determinewhat improvements willbe needed tobeImplemented in order to accommodatethe proposed new twolane bridge, all Inaccordance with AASHT0Desin. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer allthat apply: D. New facility/infr./bldg. ifyes: El Addresses coticipatedfuture need. A. Addresses public health/safety, if Yes: 0 Reduces riskof adocumentedhazard. B. Service improvements, Vail that apply: 21 Accessto ElQualityof Qunntityof E. Operational efficiency and leveraging opportunities: Resullsionetiacrease in operating cost but improvessemires. Has no reductionofcomtruction costs. C. Repair/maintenance/replacement of acility/ infrastructure/building, if Yes: 0 Necessary repair/maintenance/replacement per maintenance plan/schedule. F. Fosters inter -departmental collaboration ifyes: 0+ Fire Additional info: 12. LONG RANGE PLANS/ 2+OepLPtiorhy Derails: Bridge andsvrrounding area needs impmvementsfarsaJeryandincrevse In opadty. Qfomm. Value Debods:BrIdgeandsurmunding areaneeds lmph,waentsforrofetycndfncreaseinopodry. COMMUNITY VALUES, aheckat General PlanOetalls:Obj.33: Maintain publictronsportsystem. QAdmlO Priority 0etalls:Pro/M isafocusJorbath [he State and County. least one and all that apply, pcDP Datnih: I C]MultiHatardMit 0etalls: provide details: Other PlansDetalls: dditional info: 13. CTY. MATCHING FUNDS REQ'D7 if Yes: 21 DESCRIBE: State Provide $12M (2/3cost), County provide $6M (1/3cost). 14. LEGAL MANDATE? 'If Yes: DESCRIBE: 15. SUSTAINABILTTY FOCUS, all that apphr:--]_g Provide additional information as appropriate: Promotes energy and resource conservation O Reduces hazard risk 21 Preserves/protects our natural/culturalenv. Cost benefit analysis Promotes economic vitality Strengthens and sustains our communityAdditional info: 16. PROJECT READINESS,all 2, Project currently underway O Previously Appropriated OStaJJavailable to manage project OFxternalfunds/resources ready toproceed that apply: Oldentifled and requestedoperating budget needs 0 Can realistically encumberfunds List phasesalready completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted notlapsed ThISRquest, F1i 26$T5 FY27.28 FY28-29 FY29-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey Construction e'48,000 18,000 TOTAL: 18,000 18. O & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000:.-se Cty G.O. Bond 6;DOD, 6,000 State Revolving Fund State CIP 12'0& 12,000 Federal`-'^ l"iPrivate ( Grants) d CBA (Fair Share, Park Dedication, etc) Other CtyFund - (describe) r 1 TOTAL: 1 18,000 This Page Intentionally Left Blank) FIRE DEPARTMENT DANIEL VOLPE, TEMPORARY FIRE CHIEF 81 This Page Intentionally Left Blank) 82 Department: FIRE SUMMARYOF DEPARTMENTREQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FISCAL YEAR201E-2027 PRIORITY PROJECT 2026.27FY FUNDING in thousands FUNDING FORECASTBY FISCALYEAR In thousands) TOTAL ESTOA PROJECT COSTCounty G.O. Bond State Federal Private" CBA, Other'. Prior Funds Allotted ys"=°,`Tin iIsslRepast, 202627r 2027-28 2028-29 2029-30 2030-33 2031-32 Beyond years oa 1 FIRE -NFPA 2951{ mpllant PPEEmactor Installation 275 d 3,300 3,575 2 FIRE-Southkohala Rm Stationand Police Substation Emorgenq Generator Replacement 175 7 175 3 FIRE -Gail.. Firc Sf.don Emergemy Generaor ReDlecemmt 175 175 175 4 FIRE-Laupahoehoe rare Station Emergency Generator Replacement 175 3us` p"elli. 175 5 FIRE-aealakekua Rm Station and police Substation Emergenry Generator Replacement 175 j fptJTS; 175 6 FIRE -Hawalian Paradise Pad Fire StationDormitory Extension 1,500 1500 7 FIRE -MaintenanceShop -New Facility 66 6" 66 1500 2.500 2,500 8,no B FIRE- Ycaau FireIs Police Station-NearFatlllty 2,M 5,000 5,000 5,000 17,000 9 FIRE- Central Fire Station - Now Facility 750 2,500 25Do 7.500 8,IIO 10 FIRE- Honobb Fire Station- Now Facility 750 2,500 2,500 2,500 9,25a 11 FIRE- Hawallan Paradda Park - Rim APPmms Building 300 1 $W 1,wo 12 FIRE- naau FireStation tempting 95 750 935 13 FIRE -Central Fire Slid.. (CompleteRehabilitation) h, ,1j 31000 3,000 3,000 2,000 ll,000 14;i%W;ae:a. 15 TOTAL 4,541 684 SYS 12,300 15,g85 27.750 Bwo 10.1 61,160 Createdan Ian Chadwick • Private: Foundation Grants Data: 1/21/2026 •• Community BenefitAssessment: FalrShare, Park Dedlcation, Etc Other. GET, Fuel Tax and othernon-bondsources This Page Intentionally Left Blank) County of Hawaii PROJECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Fire 112. SUBMTTTER: Ian Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- NFPA 1851 Compliant PPE ExtractorInstallation LOCATION (COUNCIL DISTRICT): Various S. COUNCIL BENEWDISTRICT(S): Various 6. TMR/CDP PLANNING AREA: Various 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 275.000 S. PROJECT ELIGIBILITY, all 10 Land acquisition Infrastructure improvement p+ New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: I Nonrecurring rehabilitation UJ Planning, feasibility, eng., or design study 10 Information/communications tech. 21 High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: This project will ensure that we thoroughly clean our firefighter turnout gear, increase safety for our first responders, mitigate rising firefighter cancer rates and exposure, and become compliant with the NFPA 1851 guidelines for turnout gear cleaning. Improvements will be made to our facilities to accommodate the 17 extractors thatwere funded by a federal grant. 31. PROIECTJUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: 21 Fillsgap In current services. Addresses public health/safety, ifYes: 121 Reduces riskofa documentedhazard. S. Service improvements, all that apply: 0 Access to El Quality of j]Quantity ofE. Operational efficiency and leveraging opportunities: Results In net decreaseIn operatingcost andimproves, services. N/A C. Repair/maintenance/replacement of facility/infrastructure/building. ifyes: Necessary repair/maintenance/replacement. F. Fosters inter -departmental collfbortion Fire Additional info: These extractors could be used by any county department that has contaminated clothing and/or PPE that needs to be cleaned. 12. LONG RANGE PLANS/ Dept. Prlariry i'dwils:Thlsprolect9 essential to ensure the safety ofourpersonnel and thepublic. arum. value Details: COMMUNITY VALUES, the[k atGenerol Plan Details: Admin Priority Details: least one and all that apply, j]cOP Detalls: Multifferrd Dem11s: provide details: Other. Plans Detolls: Mltlaatlon Plan Details: Additional info: 13. Cry. MATCHING FUNDS REQ D7 if Yes: OTDESCRIBE: 14. LEGAL MANDATE]if Yes: L-IJOESrABE;Tbapnerd deNd..,eofOSWAnMion Slaihl afthe OSHA[tl,Wh" requires employerato preadeaxohphce he. form remeMxd havdaNat.r... de o,fikl to..,,death orsedaus Physicalham. 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resource conservation 0+ Reduces hazard risk Preserves/protects our naturatIcultural env. 10 Cost bend analysisPromotes economic vitalityI Strengthens andsustainsour community Additional info: 16. PROJIECTREADINESS, all 0' Project currently underway Previously Appropriated2' Staff availableto manage project Externalfunds/resources ready to proceed that apply: Identifed andrequested opentingbudgetneeds Can realistically encumberfundsUstphases already completed: dditional info: Project is currently in Planning phase with Epi Consultants. 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not lapsed This Request; FY 26=2`/^ FY27.2 FY 28-29 FY 29-30 FY 30-31 FY 3132 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey 275_ 275 Construction 3.300 3,300 TOTAL: 3,575 18. O & M COSTS x $1000): 19. FUNDING SOURCE x$3000): Cty G.O. Bond kO---275$ 3,300 m a°, a .. A g - . elm ,M% 3, 575 State Revolving Fund a -- StateClP Federal Private ( Grants) dsr' CBA ( Fair Share, Park Dedication, etc):--"=€:ilw"'7:9i; Other Cry Fund - (describe) 275; 3,300 3,575 This Page Intentionally Left Blank) County ofHowaii PROJECTDATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2026-2027 1. DEPARTMENT AND DIVISION: Fire Z.6DBMITTER: Ian Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE -South Kohala Fire Station and Police Substation Emergency Generator Replacement 4. LOCATION (COUNCIL DISTRICT): 9 S. COUNCIL BENEFIT DISTRICr(5): 8,9 16.TMKICDP PLANNING AREA: 6-MG1:055/5. Kohala 7. TOTALCOUNTY FUNDS NEEDED THIS FY: 175,000 8. PROJECT ELIGIBILITY, all Land acquisition infrastructure improvement 0 New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: 2 Nonrecurring rehabilitation I ' Planning, feasibility, eng., or design study 1 Information/communications tech. El High Med. Low 10. PROJECr/PROGRAM DESCRIPTION: The emergency generator that supplies power to the South Kohala Fire Station and policesubstation is out of commission. This hampers our ability to receive time -sensitive calls forservice during a power outage. It should be noted thatthis station is located ina Hawaiian Electric Public Safety Power Shutoff location. This project will provide us with a replacement emergency powerbackup generator. 11. PROJECTIU5TIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: N/AA. Addresses public health/safety, if Yes: ' Lackofdaameated hazardbutsafetyconcern exists. B. Service improvements, all that apply: O Accessto +Qualityof Quantityaf E. Operational efficiency and leveraging opportunities: N/A N/A C. Repair/maintenance/replacement of facility/infrastructure/building, ifYes: 2Project willrestorefull operations to asset. F. Fosters inter -departmental collaboration ifYes: ' Police Additional info: The backupgenerator will supply emergency power to the Fire Station and the Police substation. 12. LONG RANGE PLANS/ ODepc Ptlor" Derails: Provldeallhazardemergencyservices toresidents andvisitors. fumm. Value Details. COMMUNITY VALUES, checkat aeneralplan letaib: Admin Priority Details: least one and all thatapply, CDP Details: WItMazard Details: provide details: otherPlans Derails: Mitipoeion Plan Details: dditional info: 13. Cry. MATCHING FUNDS REQ'D?if Yes: DESCRIBE: 114. LEGAL MANDATE?if Yes: (DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy and resource conservation Provide additional information as appropriate: ff Cost benefit analysis Reduceshazard risk Preserves/protects ournatural/cultural env. Promotes economic vitality Strengthens and sustains ourcommunity Additional info: 16. PROJECT READINESS,all Projectcurrently underway PreviouslyApproprioted Staff available to manage project Esternolfunds/resources ready to proceed that apply: Identifedondnequestedop.ting budgetneeds Can realistically encumberfunds Listphoses already completed. Additional info: 17. EXPENDITURE PHASING (x$3000): Prior Funds Allotted notlapsed) Thls Retjue!E 41126.27' FY27.28 1 FY28.29 1 FY29.30 1 FY30.31 1 FY31.32 Beyond1Years I TOTAL: Planning rt,;,:'se•;:„;4 Land Acquisition s r - Design/Survey vr 25 Construction am'SSdi 150 TOTAL: i=`-r{$175t 175 18.0&MCOSTS x$1000: r °EF_E 41 19. FUNDING SOURCE (x $3000: Cry G.O. Bond W,w' mi-ROM i;iSi;;R,",.5175 e 175 State Revolving Fund` State CIP T7Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) t`°'"s OtherC Fund - (describe) TOTAL: 375 n (This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACrSTATEMENT Fiscal Year 2026-2027 1. DEPARTMENT AND DIVISION: Fire Z. SUBMFTTER: Ian Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- Kailua Fire Station Emergency Generator Replacement 4. LOCATION (COUNCIL DISTRICT): 8 S. COUNCIL BENEFITDISTRICT(S): 2,6,7,8,9 6. TMK/CDP PLANNING AREA: 7-4-008:027/N. Kona 7. TOTAL COUNTYFUNDS NEEDEDTHIS FY: 175,000 t 8. PROJECT ELIGIBILITY, all Land acquisition 0 Infrastructure improvement 0 New bldg., structure, or addition 9. PROJECTURGENCY/NEED, one: that apply: 0 Nonrecurring rehabilitation 0 Planning, feasibility, eng., or design study Information/communications tech. 0 High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: The emergency backup generator that supplies power to the Kailua Fire Station is out of commission. This hampers our ability to receivetime -sensitive calls for service during a power outage. This projectwill provide us with a replacement emergency power backup generator. , 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bidg. ifyes: N/AA. Addresses public health/safety, irYes: O Lackofdacumentedhazardbutsaferyroncern 1sts. B. Service improvements, all that apply: 21 Access to MQualityof +Quantity of E. Operational efficiency and leveraging opportunities: N/A N/A C. Repair/maintenance/replacement of acility/infrastructure/building, if Yes: Project willrestorefulloperationsto asset. F. Fosters inter -departmental collaboration if Yes: N/ AAdditional Info: 12. LONG RANGE PLANS/ Dept Prloriry Details: Provide allhatardemergencyservices to residents and visitors. Comm. Value Details: COMMUNIT9VALUES, checkat General PlanDetails: Admin Pdorlry Details: least one and all that apply, CDp Details: Multi Hazard Detalls: provide details: other PlansDetalls: Mitfpatbn P/anDetalls: Additional info: 13. MY. MATCHING FUNDS REQ'D?if Yes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy and resource conservation Provide additional information as appropriate: Costbenefit analysisO Reduceshozard risk - Preserves/protects our natural/cultural env. Promotes economic vitality ElStrengthens and sustainsour community Additional info: 16. PROJECT READINESS, all Project currently underway Previously Appropriated Staff availableto manage projectErternalfunds/resources ready to proceed that apply: Identified and requestedoperatingbudgetneedsCan realistically encumber fundsListphases already completed: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Fund z Allottednotlapsed) This tegbesE FY,28r27 ! FY 27.28 FY 28-79 FY 29-30 FY 30.31 FY 3132 Beyond Years TOTAL: Planning ee Land Acquisition Design/Survey 25= 25 Construction wi50; 150 TOTAL: t=' t=W'$175' 175 18. O & M COSTS (z $3000): 19. FUNDING SOURCE (x $3000): Cry G. O. Bond175 175 State Revolving Fund"': State CIP Federal Private ( Grants) CBA (Fair Share, ParkDedication, etc) Other Cty Fund -(describe)`- TOTAL: 175 o (This Page Intentionally Left Blank) County ofHawai4 PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year2016- 2027 1. DEPARTMENTAND DIVISION: Fire 112. SUBMITTER: [an Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- LaupBhoehoe Fire Station Emergency Generator Replacement 4. CATION (COUNCIL DISTRICT): 1 5. COUNCIL BENEFIT DISTRICr(S): 1 6. TMKJCDP PLANNING AREA: 3-6-M:031/N. Hilo 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 175,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: El Nonrecurring rehabilitation OPlanning, feasibility, eng., or design study AInformation/communications tech. +High Mad. Low 10. PROJECr/PROGRAM DESCRIPTION: The emergency power backup generatorat the LaupBhoehoe Fire Station is out of commission. This hampers ourabilityto receive time -sensitive calls for service during a power outage. This generatoralso provides backup power to theCounty's fiberring network. This project will provide us with a replacement emergency power backup generator. 11. PROJECTIUSOFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: N/AA. Addresses public health/safety, if Yes: + Lackofdocumentedhasardbut safetyccnceraexists. B. Service improvements, all that apply: 2 Access to 2 Quality of 2 Quantity of E. Operational efficiency and leveraging opportunities: N/ AN/ AC. Repair/maintenance/replacement of acility/ infrastructure/building, if Yes: ' Project will restorefulloperationsto asset. F. Fosters inter -departmental collaboration if Yes: El NIA dditional info: 12. LONG RANGE PLANS/ Dept. Priority Detalk: Provide all hazard emergencyservices to residentsand visitors. rnmm. Value Details: COMMUNITY VALUES, check at Genera/Plan Detaik: Admen Pdorlry Detaik: least one and all that apply, DDp Details: Multi Hazard Details: provide details: Other PlansDetolli: Mklgatlon PlanDetaifs: dditional info: 13. CJY. MATCHING FUNDS REQ'D7 if Yes: DESCRIBE: 14. LEGAL MANDATE? Vif Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy andresource conservation Provide additional information as appropriate: Cost benefit analysis Reduces hazard risk Preserves/protects our naturallculturolenv. Promotes economic vitality OStrengthens andsustains our communitydditional info: 16. PROJECT READINESS, all Project currentlyunderway Previously Appropriated Staff available to manage project External funds/resources ready to proceed that apply: Identfedandrequestedoperating budgetneeds Can realistically encumberfunds Listphoses alreadycompleted: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not la sed This Request. FY 2647 t: FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 Beyond years TOTAL: Planning Land Acquisition Design/ Survey 25'1 25 Construction 350, 15 TOTAL: 3`.` $1755 175 18. O & M COSTS x $1000 : 19. FUNDING SOURCE (x $1000):7 e s " v9 Cry G.O. Bond 175 State Revolving Fund State CIP Federal Private ( Grants) CBA( Fair Share, Park Dedication, etc) P - Other Fund -(describe) TOTAL 1 175 N (This Page Intentionally Left Blank) County ofHawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Fire 2. SUBMIITER: [an Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- Kealakekua Fire Station and Police Substation Emergency Generator Replacement 4. LOCATION (COUNCIL DISTRICT): 6 S. COUNCIL BENEFIT DISTRICTS): 6,7 6. TMKICDP PLANNING AREA: 8-2-001:084/S. Kona 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 175,000 8. PROJECT ELIGIBILITY, all 1 Land acquisition R1 infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, that apply: 91 Nonrecurring rehabilitation Ll Planning, feasibility, eng., or design study ElInformation/communications tech. 0 High Med. Low 10. PROIECr/PROGRAM DESCRIPTION: The emergency backup generator that supplies backup power to the Kealakekua Fire Station and Police substation is out of commission. This hampers our ability to receive time -sensitive calls for service during a power outage. This generator also provides backup power to the County's fiber ringnetwork. This project will provide us with a replacement emergency power backup generator. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bidg. 'if Yes: N/ AA. Addresses public health/safety, if Yes: 2 Lockofdocumented hazardbutsaferyconcernexists. B. Service improvements, all that apply: 0 Access to ElQuality of +QuantityofE. Operational efficiency and leveraging opportunities: N/ A N/A C. Repair/ maintenance/replacement of facility/infrastructure/ building, /If Yes: Project will restore fulloperationstoasset. F. Fosters inter -departmental collaboration if Yes: p Police Additional info: The backup generator will supply emergency power to the Fire Station and the Police substation. 12. LONG RANGE PLANS/ QDept. Pzlonry DettProvide all hazardemergenryservicestoresldentsandyisltors. Comm. Value Details: COMMUNITYVALUES, check at General Plan lails:: DeaisAdminPdariry Details: least one and all that apply, CDP Detalls: Multi Nazard Detalls: provide details: Dther Plans Detalls: Mltfpatlon Plan Detalls: Additional info: 13. Cry. MATCHING FUNDS REQ'D? if Yes: DESCRIBE: 14. LEGALMANDATE?if Yes: DESCRIBE: 15. SUSTAINABILTY FOCUS, all that apply: Provide additional information as appropriate: Fromotesenergy and resource conservation Reduces hazard riskPreserves/protects our natural/cultural env. Costbenefitano/ysis Promotes economic vitality ElStrengthens andsustains ourcommunity Additional info: 16. PROJECr READINESS,all Project currentlyunderway 10 Previously Appropriated Stoffavallable to manage project EYternoifunds/resources ready to proceed that apply: Identifed vndrequestedapemtinp budgetneeds El can realisticallyencumberfund5 Ustphases already Completed: Additional info: 17. EXPENDITURE PHASING(X$ 1000): Prior Funds Allotted not lapsed) This Reque f; FY26: T.7,t FY27.28FY28.29 1 FY29-30 FY30-31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey s` 29= 25 Construction trio 150 TOTAL: 175'. 175 18. O & M COSTS ( x $3000): IN 19. FUNDING SOURCE(x$ 10011): e Cry G.O. Bond" T-^°^175'=. 175 State Revolving Fund State CIP Federal rA-- 7l Private ( Grants) F °'a9E CBA (Fair Share, Park Dedication, etc) Other Cry Fund - (describe) TOTAL i-:`;$'asp: °'.$175'. 175 U A (This Page Intentionally Left Blank) County ofHowail PROIEcrDATA/FINANCIAL IMPACT STATEMENT Fiscal year 2026 - 2027 1. DEPARTMENT AND DIVISION: Fire Z. SUBMHTER: Ian Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- Hawaiian Paradise Park Fire Station Dormitory Extension 4. LOCATION (COUNCIL DISTRICT): 4 5. COUNCIL BENEFITDISTRICT(5): 3,4 6. TMK/CDP PLANNING AREA: 1-5-040:065/Puna 7. TOTALCOUNTY FUNDS NEEDED THIS FY: 1,500,000 8. PROJECT ELIGIBILITY,all Land acquisition Infrastructure improvement 0 New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurringrehabilitation Planning, feasibility, eng., or design study Information/communications tech. EHigh Med. Low 10. PROJEC7/PROGRAM DESCRIPTION: The current station configuration is meant for two personnel with afire engine. Now that there are five personnel atthis station with the addition of an ambulance unit and a brush truckmore living space is needed. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. 'If Yes: + Needed tocontinue currentlevel ofservices. A. Addresses public health/safety, if Yes: + Eliminates adocumented hazard'. B. Service improvements, all that apply: 0 Accessto +Qualityof +Quantity of E. Operational efficiency and leveraging opportunities: N/A N/A C. Repair/maintenance/replacement of facility/infrastructure/building. ifYes: 0 Project wlllres[arefull operations to assetj F. Fosters inter -departmental collaboration if Yes: N/A Additional info: 12. LONG RANGE PLANS/ t Priority Details: Provide all hazardemergenryservices to residentsandvaitors. Comm. value Detalls: COMMUNITY VALUES, check atenlplan Detalls: Admin Priority Details: least one and all that apply, rOCDP petals: MuklNazard Detalls: provide details: erPlans Detalls: Mitlaatlon Plan Details: Additional info: 13. Cry. MATCHING FUNDS REQ'D7 /if Yes: DESCRIBE: 14. LEGAL MANDATE? Vif Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Promotes energy and resource conservation Provide additional information as appropriate: Costbenefitanalysis O Reduces harardrisk Preserves/protects our natural/culturalenv. Promotes economic vitality ElStrengthens andsustains our community Additional info: 16. PROJECMEADINESS,all project currently underway 2] PreviouslyAppropriated O staffavailable to manage project Extemolfunds/resources ready to proceed that apply: identifiedondrequested operating budAetneeds El Can realisticallyencumber/ands Listphases already completed: Projectcurrently in design phase. dditional info: The project is currently in the Design Phase 17. EXPENDITURE PHASING(X$1000): Prior Funds Allotted not lapsed Thts Request FY2fi27". FY27.28 FY 28-29 FY 29-30 FY3631 FY 31-32 Beyond Years TOTAL Planning Land Acquisition Design/Survey Construction 1;500; 1,500 TOTAL 500° 1,500 18. O & M COSTS (x $1000): a 19. FUNDING SOURCE (x $3000: Cty G.O. Bond 1}500i e,a:er-ONEs' 1,500 State Revolving Fund State CIP Federal as 'e '•" Private (Grants) CBA (FairShare, Park Dedication, etc) OtherCry Fund - (describe) L` TOTAL: a$1j500 T 1,500 This Page Intentionally Left Blank) County ofHowaiiiPROIECrDATA/ FINANCIAL IMPACT STATEMENTFiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Fire SUBMITTER: Ian Chadwick DATE: 12/30/2025 3. PROJECT NAME: FIRE- Maintenance Shop - New Facility LOCATION (COUNCIL DISTRICT): 3 5. COUNCIL BENEFIT DISTRICT(S): Various TMK/CDP PLANNING AREA: 2-1-013:148/5. Hilo f6. 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 66,000 8. PROJECT ELIGIBILITY, all 0 Land acquisition Infrastructure improvement 0 New bldg., structure, or addition 9. PROJECTURGENCY/NEED, one: that apply: Nonrecurring rehabilitation 0 Planning, feasibility, eng., or design study I Information/communications tech. High 0 Med. Low 10. PROJECT/PROGRAM DESCRIPTION: With — growing Fleet of apparatus, we have outgrown our current facility, which is also located in atsunami inundation zone. Fire has recently secured verbal permission to build a new maintenance facility on State land at KMR. Department Of Defense (DOD) leadership is currently working with Board of Land and Natural Resources (BLNR). Once BLNR approval has been obtained, Fire is hopeful the County will enter into a Memorandum of Understanding (MOU) with DOD. 11. PROJECTJUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: O Needed to continue current levelofsemices. A. Addresses public health/safety, if Yes: 0 Ellminites adocumented hazard. B. Service improvements, all thatapply: 0 Access to 21Quality of 21Quantity of E. Operational efficiency and leveraging opportunities: Results innet decreaseIn operating cost andimproves services. N/ AC. Repair/maintenance/replacement of acility/ infmstructure/building, if Yes: 0 Assetlikely tocease operating within nw5 to to years. F. Fosteminter- depanmentalcollabumtion if Yes: 0 N/a Additionalinfo: LONG RANGE PLANS/ 12L1east,,e, l,c1. nUidLdPP1y' DOept Priorlry Details: Provide all hazard emergencyservlces to residents andvbitors. tdmm. Value Details: YVALUES, ChetIt at Geneml Plan Details: QAdmin Priority Details: DDP Details: MultiHazard Details:ils: otherPlans Details: MltigmianPlan Details:fo: 13. CIY. MATCHING FUNDS REO'D7 if Yes: O DESCRIBE: 14. LEGAL MANDATE]if Yes: 0arscaiez:n.eeo.m dray daose ofasan(Semenslal(11 of OSHx),whmh requires emptaven to orovidea wvnpizm tree frommmrnizm hazams theare ausme oriilermausedom orW.ta ohvdai h... 15. SUSTAINABILITY FOCUS, all that apply: OPromotes energy and resource conservation Provide additional information as appropriate: Cost benefit analysis ElReduces hazard risk Preserves/protects our natural/cultural env. JEJ Promotes economic vitality OStrengthensandsusteins our community Additional info: 16.PROJECT READINESS, all 2+Prejectcurrentlyunderway Previously Appropriated Staff available to manage project Externalfunds/resources ready toproceed that apply: IdenH,edandre uestedo eratfn bud etneeds f qpggCanrealistically encumber funds Uttphasesalready completed: LondAcquisition Additional info: 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted notia ed) This Request, I FY 27. 28FY 28-29 FY 29-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Survey 6114 i°»56$i 750 Construction n 2,500 2,500 2,5001 7,500 TOTAL: 684 su= $661 2,500 2,500 2,500 8,250 38.0& MCOSTS x$1000:gig, 19. FUNDING SOURCE(x$1000): m .. s;_ m Cry G. O. Bond2,500 2,500 2,500 7,566 State Revolving Fund r ne mil' StateCIP Federal Private ( Grants) CBA(Fair Share, Park Dedication, etc) 684 a 684 Other Cty Fund -(describe) TOTAL: 684 P"spa:=$66l2,500 2,5001 2,5001 1 8,250 This Page Intentionally Left Blank) County ofHawairi MULTI AGENCY- PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2026 - 2027 1. LEAD DEPARTMENT AND DIVISION: Fire 2. SUBMITTER: ]an Chadwick DATE: 12/20/2025 3. PROJECT NAME: FIRE - Kea'au Fire & Police Station - New Facility 4. LOCATION (COUNCIL DISTRICT): 3 S. PARTNER AGENCY/DIVISION(S): Police 6. TMK/CDP PLANNING AREA: TBD/Puna 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 2,000,000 8. PROJECT ELIGIBILITY, all I 0 Land acquisition Infrastructure improvement New bidg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: Nonrecurring rehabilitation OPlanning, feasibility, eng., or design study IDlnformation/communicationtech. El High Med. Low 10. PROJECT/PROGRAM Construction ofa new fire station to replace the Kea'au fire station. The Kea'au Fire Station is located ina fast growing community, and a new facility that can accommodate DESCRIPTION: additional personnel and apparatus is desperately needed. Additionally, the current station's roof design makes it nearly impossible to prevent water intrusion and mold growth, posing health hazard to employees. The proposal includes a shared facility between Police and Fire. 11. PROJECTJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: IC. Repair/maintenance/replacement ofIfYes: 21 Asset likely to cease operating within next5 to 10years. A. Addresses public health/safety, /If Yes: [Z ILack ofdocumentedhazard butsofery concern exists.]facility/infrastructure/building, B. Service improvements, /all that apply: 2 Access to 121Qualityof 2Quantiryo D. New facility/infr./bldg. if Yes: Needed to wntinue current level ofservices. Additional info: 12. LONG RANGE PLANS/ COMMUNITY VALUES, check at least one and all that apply, provide details: QGenerai Plan Detoils: Provide oil homrdemergencyservices to residents and visitors. Multi Hazard Details: cOP Details: MitiOation Plan Details: Other Fans Detoils: 33. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: 12] Promotes energy and resourceconservation 0 Reduces hazard risk Preserves/protects our natural/cultural env. Cost benefitanalysis Promotes economic vitality Strengthens andsustains ourcommunity, 14. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not lapsed) This Request; Pl' Z6-27 FY 27-28 FY 28.29 FY 29.30 FY 30.31 FY 31-32 Beyond Years TOTAL: Planning 500 Land Acquisition Design/ Survey 5°.1;500' 1,500 Construction 5,000 5,000 51000 15,000 TOTAL:" s"°;',S°$x,000' 5,000 5,000 5,000 17,000 115. FUNDING SOURCE (x $1000): Cty G.O. Bond ti1Sh0 • tie"WWOPUMMMMOWN 1, 00s 5,000 5,000 5,000 en 17, 000 State Revolving Fund State CIP Federal Private ( Grants) CBA ( Fair Share, Park Dedication, etc) Other Cty Fund -(describe) TOTAL: 7771W 5,000 5,000 5,000 17,000 16. FUNDING SOURCE(x$1000): t7 ram m m Cty G.O. Bond a-'• State Revolving Fund State CIP Federal Private ( Grants) CBA( Fair Share, Park Dedication, etc) Other Cty Fund - (describe) TOTAL: i +r This Page Intentionally Left Blank) OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT KEHAULANI COSTA, HOUSING ADMINISTRATOR 101 This Page Intentionally Left Blank) 102 SUMMARY OF DEPARTMENTREQUESTS SIXYEAR CAPITALIMPROVEMENTS PROGRAM Department: Office ofHousing & Community Development FISCAL YEAR 2026-2027 PRIOR" PROJECT 2026.27FY FUNDING Iin thousands! FUNDING FORECASTBY F16CALYFAR in thousands) TOTAL CountyG.O. Bond State Federal Private• CBA, Other" Prior FundsAllotted M`r,Thifi nestP=. R026.27i 202711 112111 2121-11 211011 2031-32 Beyond 6 years E6TIMATEO PROJECT COST 1 OHW-Fatides Rrpaila/MaivtemnttamR<nontbn L6W SW J'.Wu L6W L9W L9W L9W 1,9W 9,SW 2 OHO- Did Hilo Mememl H.Puad henwanana 101000 16jW 19 10,UW 1gCW 46,900 3 DHco- aatala subdimaan inm,"anne 51003 a3.5''-AAo4 B.Wp 4 OHCn- Kamatm Hal Mini wan Rd., Immidrucwre and Hand, Lodo ls'm gil,00p 26,= 6 ONCB-KuwiaB Ylbge-Iamanenr9uppaNve HousNg 201000 70 3o,0on 10,000 W,710 6 0110B-0uli'EAahlwabFe Penew6em 6,000 6,eW is seas 7 OHCU- KalminaNMordable Housing I'm 0,2W WQ 4,900 Io,1W B OHCO-Affordabb Housi, Plenum& Fea ILWI ,and resign 1,OOo LWO myrcatAilp 1,0001 LOW 1 into 1 1,000 1 1,000 7,000 9 011CB-112 Kahua WleomuWin1W-PVSntem 9= 9.W] 10 OHCO-HF rahua Haleo muWinl Amfond WneNrbWment 14Ap lit 0,tl0 11 OHCO- Halhal Affordable Hou9ng Proled 1,003 f,-," rFAF 14,000 6,0.m 12 OHCB-'linadd Wadable Housing Project g' iRaco 16,002 amW5 TOTAL ajD] 39,630 e,Sft,§,d 63pW la,9W 2$O] 2,9W 2,SW 2W,93n Creamer Kehaulml M. Costa PrivateFoundation Grants Carr. 10/2026 • Community BenefitAssessments: FairSharp ParkOedimtbqEra Other. GET, FuelTaxand other: dn-bondcou g (This Page Intentionally Left Blank) County ofHawaii PROIECTDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year2026 - 2027 1. DEPARTMENTANDDINISION: OfficeofHousing& Community Development 2. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD- Facilities Repairs/Maintenance and Renovation 4. LOCATION (COUNCIL DISTRICT): ALL S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/CDP PLANNING AREA: Various Island Wide 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,500,000 PROJECrB. PROJECr ELIGIBILITY,all Land acquisition Infrastmcture improvement New bldg., structure, or addition 9. PROIECi URGE hat apply: Nonrecurring rehabilitation OPlannin&feasibility, eng., or design study Information/communications tech. OHigh Med. Low 10. PROJECT/PROGRAM OHCD maintains several facilities throughout the island. Three ofthese facilities are over20years old and require significant renovations, repairs, and maintenance beyond routineupkeep. DESCRIPTION: Repairs, maintenance & renovations projects are medium to large scale and are necessaryto ensure continued project viability. Repairs include resurfacing of roads, ADA compliance, interior unit renovations including energy efficiency fixtures and appliances, photovoltaic systems, and tree trimming. 11. PROJECr JUSTIFICATION &OUTCOME(5), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + Neededto continue current levelofsomices. A. Addresses public health/safety, if Yes: O Reduces risk of adocumentedhazard. B. Service improvements, all that apply: Access to Quality of Quantity of E. Operational efficiency and leveraging opportunities: Results innet decreasein operating costand maintainsservices. N/ AC. Repair/maintenance/replacement of facility/ infrastructure/building, if Yes: Necessaryrepair/ maintenance/replacement. F. Fosters inter -departmental collaboration If Yes. N/ AAdditional Info: 12. LONG RANGE PLANS/ QDepCPriorry Maintains and extends the lUe cy0110jacilities/project Wmm. Value COMMUNITY VALUES, check at 00eneralPlan Section 9, Housing Admin Priority least one and all that apply, cop MulnH.rdMR provide details: 0therPlans Additional info: Reduce expenditures on operational budgets toaddress aging facilities before it becomes a bigger problem. Eliminate temporary and piecemeal faces. 13. CIY. MATCHING FUNDS REWD? if Yes: DESCRIBE: 14. LEGAL MANDATE? if Yes: LA DESCRIBE: ADA accessibility as required & DOH requirements (where applicable) 15. SUSTAINABILrtY FOCUS, all that apply: Provide additional information as appropriate: p Promotes energy and resource conservation Reduces hazard riskPreserves/protects ournotural/cuRural env. 0 Cost benefit analysis O Promotes economic vitality 0 Strengthens ondsustains our communityAdditional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixesthat lead to greaterfuture expense. 16. PROJECr READINESS, all project currently underway Previously Appropriated0 Staff available to manage project External funds/resowres ready to proceed that apply: IdentPed andrequestedoperating budaerneeds Can realistically encumber fundslist phases already completed: Additional Info: $500,000 alloted; Trimmed trees, renovation of Kualimano Elderly housing units underway -50 units. 17. EXPENDITURE PHASING (K$1000): Prior Funds Allotted not la sed This Requeit tea - E1'r26:27,: =e FY 27-28 FY 26-29 FY 29.30 FY 30.31FY 33d2 Beyond Years TOTAL: Planning Land Acquisition Design/ Survey z35U 350 350 3501 350 350 1 2,10C Construction 500 3&01,150 1,15ol 1,1501 1,150 1 1,150 1 7,400 TOTAL: Soo 1"-K1'4$:('SoOJ 1,500 1,500 1,500 1,500 1,500 9,500 is. 0& M COSTS x $1000): 4r;b-' r z19. FUNDING SOURCE x $1000):"` Cty G.O. Bond a' a , Soo 6+ Tlzf Soo< 1,500 1,500 1,500 1,500 1,500 9,500 State Revolving Fund State CIP Federal. Private ( Grants) CBA( Fair Share, Park Dedication, etc) s" OtherCty Fund- (describe) TOTAL: 500 s%' 5s1;500' 1,500 1,500 11500 1,5001 1,500 9,50 This Page Intentionally Left Blank) County ofHawaii PROJECT'DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Office of Housing& Community Development 2. SUBMITTER: Kehaulanl M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD - Old Hilo Memorial Hospital Renovations 4. LOCATION (COUNCIL DISTRICT): 2 S. COUNCIL BENEFIT DISTRICr(5): All 6. TMK/CDP PLANNING AREA: 2-3-026:008 / Hilo 7. TOTALCOUNTY FUNDS NEEDED THIS FY: 10,000,000 8. PROJECT EUGIBILI71', all Land acquisition Q Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: that apply: Nonrecurring re habilitation QPlanning, feasibility, eng., or design study Information/communications tech. QHigh Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: This prolea will continue to renovate the Old Hib MemorlaI Hospital building(56,852square feet) toprovidesafe and habitable 'white box- publicspaces that meets Hawarl County code, State and fedam requirements. The project will Involve plumbing, electrical, mechanicalwork leg. fire sprinklea firealarms, and elevatorsystaml, ADA improvements, selective matccation/repWcementof lnterlorwindows to seal the building, new flooring, repalrexterlorfinishes and exterior painting. Site work activities will Include soil erosion control, trading, excavation, drainage, and watersystems,sewersystem installation, asphaltpavin& and other utilities. Demolition ofdelapldated workshop buildin& misc. debris and solidwaste 11. PROJECfJUSIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + Neededto continue current levelofservices. A. Addresses public health/safety, Ifyu: ' Eliminates documented hazard. B. Service improvements, all that apply: Access to ElQuality of QQuantity of E. Operational efficiency and leveraging Opportunities: Resultsin netincrease in operating cost but improves services. N/A C. Repair/maintenance/replacement of facility/infrastructure/building, ifYes:. ' Necessaryrepair/malnrenance/replacemenr. F. Fosters inter -departmental collaboration ifyes: El N/A Additionalinfo: Federal funds totaling$16.5M have been secured to date for the renovation 12. LONG RANGE PLANS/ QDept. Priority PreservatlonoJpubllcspacesforcommunlrysemkesforres!dents Comm. Value COMMUNITY VALUES, check at QGeneralPlon Sectlan 9, Housing QAdmin Priority Priorirytomgintgin officespacesJorpubllc&communityservlcesforresidents least one and all thatapply, c0P QMultlHazardMlt Hazardous materials, ADA compliance issues, FlreSferylssues provide details: QDtherPlans Priority #1In the Homelessness& HousingStrategicRoadmrp Additional info: Reduce expenditures on operational budget to address aging facilities before it becomes a bigger more expensive problem. Eliminate band aid fines. 13. Cry. MATCHING FUNDS REQD7 if Yes: DESCRIBE: 14. LEGAL MANDATE]if Yes: Q IDESCRIBE: ADA accessibility as required & DOH requirements(where applicable) 35. SUSTAINABILffY FOCUS, all that apply: Provide additional information as appropriate: El Promotes energy andresource conservation Q Reduceshazard risk Preserves/protects ournatural/cultural env. Q Costbenefit onalysis Q Promotes economicvitality Q Strengthensandsustains ourcommunity Additional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixes that lead to greaterfuture expense. 16.PROJELTREADINESS,all Q project currently underway 10 Previously Appropriated Q Staffavailable tomanageproject 21Wernalfunds/resources ready toproceed that apply: Identified andrequestedoperating budget needs Q Can realisticallyencumberfunds Listphases already completed: EIS completed; 16.5M infederolfunds received Additional info: Re -roofing, hazmat removal, and tree trimming is currently out forbid ($16.5M) 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted not lapsed Thlsliegvest; FY26217-i: N27-28 FY28-29 FY29-30 FY30.31 FY31.32 Beyond6 Years TOTAL: Planning Land Acquisition Design/Survey Construction 16,5001 iA'7'r+10"000'1 10,0001 10,0001 1 46,500 TOTAL 16,S00 I "$se$16,o00' 1 $10,0001 10,000 46,500 18. O & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000: Cty G.O. Bond emalm a e e 10,000 m 10,000 30,000 State Revolving Fund ss";w= State CIP moo' %%i Federal 16,500 L w'= 16,500 Private(Grants) CBA (FairShare, Park Dedication, etc) OtherCty Fund - (describe) TOTAL: 16,500 m'n$10.000i 10,000 10,000 46,500 This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: Office of Housing & Community Development 2. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROIECT NAME: OHCD-'0'ekala Subdivision Infrastructure LOCATION (COUNCIL DISTRICT): 1 5. COUNCIL BENEFIT DISTRICT(5): All 6.TMK/CDPPIANNING AREA: 3-9-001:034 / H5mdkua 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 5,000,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New hldg., structure, or addition 9. PROJECT URGENCY/NEED, --one: that apply: Nonrecurring rehabilitation OPlanning,feasibility, eng., or design study Information/communications tech. 12High El Mod. El Low 10. PROJECT/PROGRAM DESCRIPTION: OHCD expects to receive permits to install roads and infrastructure for the'0'6kala Affordable Housing Project The installation ofa road and infrastructure for this subdivision will allow forthe development of about 30 homes by OHCD and non-profit self-help affordable housing developers. 11. PROJECr1USTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: 0 Fills gap in currentservicesfor underservedarea/demographicA. Addresses public health/safety, ifyes: 121 Community concerns existsaround conditions. B. Service improvements, allthat apply: 21 Access to []'Qualityof pQuantity ofE. Operational efficiency and leveraging opportunities: NochangeIn operatingcosts. N/A C. Repair/maintenance/replacement of acility/infrastmaure/building, ifyes: N/A F. Fosters inter -departmental collaboration ifyes: 1 DPW Additional info: 12. LONG RANGE PLANS/ aept.Priority Creatingaffordablehousingopportunitiesis the Department's mission rumm. value COMMUNITYVALUES, cheek at OGemralPlan Section 9, Housing DAdmin Priority Affordable housing andinfmstructure least oneand all that apply, EICDP Identifyandfacilitare use ofsuimbfepublic landsforogordable housing EIMulu HamdMit provide details: DtherPlans Additional info: OHCD has identified this County -owned parcel as suitable a suitable location to build an affordable housing subdivision in this Council district. 13. CTY. MATCHING FUNDS REQ'D? ifYes: DESCRIBE: 14. LEGAL MANDATE? -'If Yes: IDESCRIBE, 15. SUSTAINABILFTY FOCUS, all that apply: Provide additional information as appropriate: Promotes energyand resource conservation Reduceshazardrisk OPreserves/protects ournaturaVicultural env. El Cost benefit analysis 10 Promotes economic vitality O Strengthens andsustains our community Additional info: Stable housing supports long-term health and safety, sustainable and resilient households, and stronger communities forgenerations to come. 16. PROJECT READINESS, all Project currently underway Previously Appropriated 0 Stof/available to manageproject External funds/resources ready to proceed that apply: Dldentifed andrequestedopemting hudgerneeds p Can realistically encumberfunds LJstphases already completed: Feasibility study Additional info: Completed a feasibility study forbuilding affordable housing at this site; completed road and infrastructure design. Readyto bid. $4M alloted then realloted to cover renovation of OuII VMTP. 17. ERPENDITURE PHASING (K$1000): Prior Funds Allotted not la ed) This Request_ FY 27.28 FY28-29 FY 29-30 FY 30.31 FY 31-32 Beyond Years TOTAL: Planning Land Acquisition Design/SurveyConstructionNA 5.0w, 5,000 TOTAL: l'° 35,0001 5,000 18. 0 & M CO5T5 x $1000): pair... a,"s- 19. FUNDING SOURCE(x$1000): Cty G.O. Bond a:r`$;000l 5,000 State Revolving Fund a - StateClP Federal Private (Grants) CBA(FairShare, Park Dedication, etc) a -" OtherC!y Fund - (describe) t - TOTAL: 5;0001 5,000 o (This Page Intentionally Left Blank) County ofHawail PROJECTDATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2026 - 2027 AehaulaniDEPRTMENTANDDIVISION: Office of Housing& Community Development 2. sUBMrITER: K M. Costa DATE: 1/5/2026F1. 3. PROJECT NAME: OHCD - Kamakoa Nui Mini Loop Rd., Infrastructure and Housing LOCATION (COUNCIL DISTRICT): 9 5. COUNCIL BENEFITDISTRICT(S): 5,6,7,8,9 16. TMK/CDP PLANNING AREA: 6.M41:002 - 006,:012 / South Kohala 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 11,000,000 8. PROJECT ELIGIBILITY, all Land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, -one: that apply: Nonrecurring rehabilitation 0Plannin&feasibility, eng.,ordesignstudy ILIInformation/communication tech. 12High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: OHCO will construct the next infrastructure phase forthe Caunty-ownedsubdivision which allows for single-family units for workforce housing in Waikoloa.Infrastructure includes roads, sidewalks, curbs, gutters, all related utilities, and housing. A request for proposalwillbe issued forthese parcels once theinfrastructure is constructed with CIP FY 2024-25 funds forthis subdivision. This subdivision will meet theaffordable workforce housing demand in this area for families with income up to 140%AML This request includes any and all related costs. 12. PROJECTJUSTIFICATION&OUTCOME(5), select and/or answer all thatapply: D. New facility/infr./bldg. ifyes: O Fills gapincunnentservicesfor anderserved area/demographic A. Addresses public health/safety, if Yes: El Communiryconcerns exists around conditions. B. Service improvements, all that apply: 2 Access to ElQuality of Quantity of E. Operational efficiency and leveraging opportunities: I No change In operating costs. N/ AC. Repair/maintenance/replacement of facility/ infrastructure/building, if Yes: WA F. Fosters inter -departmental collaboration if Yes: O DPW Additional info: OHCO completed a master plan in 2022. OHCD is awaiting DPW permits to build the mini loop road and advertise the construction bid. 12. LONG RANGE PLANS/ Priority Creating afjordoblehousingopportunitirs is the Department'smisslan comm.Value COMMUNITY VALUES, check aral TE]DepL P/ ansectlan 9, Housing QAdmlaPiority Affordablehousinginfrastructureandhousinglsoprlolty least one and all that apply, Ident hondfuciitate useofsuitablepubliclands, expandafJordable housing ElMultmazard Mirprovide details: other Plans Additional info: 13. CJY. MATCHING FUNDS REWD?if Yes: DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: p Promotes energy and resource conservation Reduces hazard risk OPreserves/protects our natural/culturol env. 2 Cost benefit analysisi] Promotes economic vitality 0 Strengthens and sustains our community Additional info: Stable housing supports long-term health and safety, sustainable and resilient households, and stronger communities for generations to come. 16. PROJECT READINESS, all R] Project currently underway Previously Appropriated Staff availableto manage project El Eeternalfunds/resources ready to proceed that apply: Dldentifiedandrequestedoperatrng budgerneedsD+ Can realistically enrumberfunds Ustphases already completed: 91 homes,park, mini loop rand planning and infrastructure design Additional info: Ready to bid mini loop road; Allocateded $122M; plan to request addhonal $8M this FY.Received $5.41A AHP, and $9.6M home sale receipts 17. EXPENDITURE PHASING (%$1000): Prior Funds Allotted notlapsed) This Request FY25- 27%' FY27.28 1 FY28-29 1 FY29d0 FY 3631 FY31-32 Beyond6 Years TOTAL: Planning 500 500 Land Acquisition Design/ Survey S00 500 Construction 122 10,00010,122 TOTAL: 122 S11;OOOi 11,122 18. 0 & M COSTS (x $1000): 19. FUNDING SOURCE (x $1000: Cty G.O. Bond 122 1111,000i 11,122 State Revolving FundState CIP 1 FederalPrivate ( Grants)--'=_'="""'' CBA ( Fair Share, Park Dedication, etc) Other CtV Fund -(AHP and Revolvin Fund) 14,998 i`emeda..::.=s.- 14,998 TOTAL: 515,120 FtAS11100. 26,120 This Page Intentionally Left Blank) County ofHOWaIl PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: Office of Housing & Community Development 2. SUBMfTTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD - Kukuiola Village - Permanent Supportive Housing 4. LOCATION (COUNCIL DISTRICT): 8 5. COUNCIL BENEFIT DISTRICT(5): 6,7,8,9 6. TMK/CDP PLANNING AREA: 7.4-020:004 / Kona 7. TOTAL COUNTY FUNDS NEEDED THIS FY. 20,000,000 8. PROJECT EUGIBILITr,all El Land acquisition 2, Infrastructure improvement 0 New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/Communications tech. 2 High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: The Kukulola Project continues the development of 19.1 acres consisting ofthe Kukuiola Shelter and the Kukuiola Permanent Supportive Housing Project with the following components: infrastructure and 50single-family units with kitchen and bathroom and a multi -purpose center forservice providers, laundryservice, meeting and gatheringspace, storage and tool shed, solar hotwatersystem and PV system. These funds are needed to supplement/replace federal funds received to coverall ofthe planned units. 11. PROJECTJUSTIFICATION &OUTCOME(5), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: + Fillsgap in currentservlcesfor underserved area/demographic. A. Addresses public health/safety, "ifYes: 2 Coromoot tycancemsexists aroundconditions. 8. Service improvements, all that apply: 0 Access to +Qualityof Quantity of E. Operational efficiency and leveraging opportunities: Resultsinnerincreasefn operatingcost but fmprovesservices. N/A C. Repair/maintenance/replacementof facility/infrastructure/building, if Yes: N/A F. Fosters inter -departmental collaboration If Yes: N/A Additional info: 12. LONG RANGE PLANS/ QDept.Prforfty Buildsnewpermanentsupp nivehousingforhomeless&lowincomeresidentt Comm. Value COMMUNITY VALUES, check at 2GeneralPlan section 9, Housing Admin Priority PHorlrytoIncrease af/ardablehousing in the County least one and all that apply, CDP MultmaiardMR provide details: OtherPlans lPriority#2in the Homelessness& Housing5tmtegic Roodmop Additional info: 13. CTY. MATCHING FUNDS REQbT ifYes: DESCRIBE: 14. LEGAL MANDATE? Vif Yes: 0 DESCRIBE: Fair Housing Actand ADA accessibility as required 15. SUSTAINABILTTY FOCUS, all that apply: Provide additional Information as appropriate: O Promotes energy and resource conservation Reduces hazard risk EjPreserves/protects our natural/culturaf env. Cast benefitanalysis 0 Promotes economic vitality 05trengthens and sustains our community Additional info: Housed individuals and families reduces homelessness and allows for improved health and safety, while promoting economic improvements within a household, and strengthening our communities. 16. PROJECT READINESS,all project currently underway PreviouslyAppropriated O Staff available to manageproject I Wernalfunds/resources ready to proceed that apply: Identified and requested operating budgetneeds Can realistically encumberfundt Littphases already Completed: Road completed; Shelter currently undervertical build now; plans and specifications for permanent supportive housing complete with permits; ready to bid permanentsupportive housing Additional info: Ready to Bid 17. EXPENDITURE PHASING (%$1000): Prior Funds Allotted notlapsed) ThrsRequest; FY26r27„'i= FY27.28 FY28-29 FY29-30 FY30-31 FY31-32 Beyond6 Years TOTAL: Planning Land Acquisition Design/Survey 710 r 710 Construction 20,000 10,000 30,000 TOTAL: 710 30,710 18. O & M COSTS (x $1000): 19. FUNDING SOURCE x$3000: Cty G.O. Bond 710 20,000 10,000 e Ada 30,710 State RevolvingFund-`'1+='=`":=' State ClPtsg Federal T>' Private (Grants) es€ CBA (Fair Share, Park Dedication, etc) OtherCty Fund -(describe) t:"°-:'k' TOTAL: 710 20,000: 10,000 30,710 This Page Intentionally Left Blank) County of Hawaii PROJECrDATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Office of Housing& Community Development 2. SUBMIITER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD-'Ouli'Ekahi CottageRenovations 4. LOCATION (COUNCIL DISTRICT): 9 S. COUNCIL BENEFIT DISTRICl`(S): 9 116. TMK/CDP PLANNING AREA: 6-2-015:045/South Kohala 7. TOTAL COUNTYFUNDS NEEDEDTHIS FY: 6,000,000 11 S. PROJECT ELIGIBILITY,all Land acquisition Infrastructure improvement El New bldg., structure, or addition 19. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation 121 Planning, feasibility, eng., or design study Information/communications tech. I El High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: The'Ouli'Ekahi affordable housing project features 33 cottages that have not been renovated since being built approximately 30 years ago. These aging units need upgrades to meet current code and in 2024 DPW bid this renovation project at$14M. Bidscamein much higher than the federal funds available. There are permits available for the project. 11. PROJECrJUSTIFICATION & OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: 2 Neededto continue current levelofservices. A. Addresses public health/safety, ifYes: + Community concerns existsaroundconditions. B. Service improvements, allthat apply: 2 Accessto 20ualityof Quantitycl E. Operational efficiency and leveraging opportunities: Results in netdecrease in operatingcost andimproves services. N/A C. Repair/maintenance/replacement of facility/infrastructure/building, if Yes: Necessary repair/mvintenvnce/replacement. F. Fosters inter -departmental collaboration if Yes: 1 ovw Additional info: 12. LONG RANGE PLANS/ QOept. Priority Maintains and wends the life ofOHCOfvcilides/project comm.Value COMMUNITY VALUES, check at E]GenervlPlan Sectlon9, Housing QAdmin Priority Maintainsand wends the life ofcountyownedfadlitles least one and all that apply, CDP QMultiHazordMM provide details: otherPlans Additional info: Reduce expenditures on operational budgets to address aging facilities before it becomes a bigger problem. Eliminate temporary and piecemeal fixes. 13. CTY. MATCHING FUNDS REQ'D? ifYes: 0 DESCRIBE: 14. LEGAL MANDATE?if Yes: DESCRIBE: 15.SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: El Promotes energy and resource conservation OReduces hozardrisk Preserves/protects our natural/cultural env. EI Costbene)itanolysis El Promotes economic vitality pstrengthens and sustains our community Additional info: Reduce operational costs through sustainable, long-term facility solutions, avoiding temporary and piecemeal fixes that lead to greater future expense. 16. PROJECr READINESS,all E3 Projectcurrently underway I Previously Appropriated 121 staff available to manage project Edernalfunds/resoumesreadytoproceed that apply: Dldentifiedand requested operating budgetneeds Can realistically encumberJundS list phases alreadytpmpleted: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not la ed This Request 1FY26.27 a FY27-28 FY28.29 FY29-30 FY30.31 FY31-32 Beyond Years TOTAL: Planning Land Acquisition a : -: Design/Survey 6;000Construction 6,000 I 6,000 1 18,000 TOTAL:1 o$6,000,1 6,000 1 $6,000 18,000 18. 0 & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000): CtyG.O.Bond 1-1°m''°6,off 6,000 6,000 18,000 State Revolving Fund State CIP Federal Private (Grano) CBA (Fair Share, Park Dedication, etc) t Other Cry Fund - (describe) TOTAL: 6,6f10 6,000 6,000 181000 This Page Intentionally Left Blank) County OfHawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year2026 - 2027 1. DEPARTMENTANDDIVISION: Office ofHousing& Community Development Z. SUBMITTEM Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD-Kaiminani Affordable Housing 4. LOCATION (COUNCIL DISTRICT): 9 5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMX/CDP PLANNING AREA: 7-3-030:056/Kona 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 1,000,000 8. PROJECT ELIGIBILITY, all Land acquisition E] Infrastructure improvement Newbldg., structure, or addition 9. PROJECT URGENCY/NEED, one: at apply: Nonrecurring rehabilitation 21 Planning, feasibility, eng., or design study Information/communications tech. 12 High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: will construct infrastructure forthe County -owned workforce housing subdivision in Kailua-Kona to enable workforce rental housing. Improvements include roads, sidewalks, curbs, gutters, E.ndrelated utilities. Upon completion, an RFPwill be issued using FY2024-25Affordable Housing Production funds. Any bid cost overruns will be covered byCIP funds. This request includes all project costs. 11. PROJECTIUSTIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. ifyes: 2 Fillsgap in currentservicesjorunderserved nree/demographic. A. Addresses public health/safety, ifYes: O Communiryconcernsexists aroundconditians. B. Service improvements, all that apply: El Access to ElQuality of 2+Quantity of E. Operational efficiency and leveraging opportunities: No change in operating rusts. N/A C. Repair/maintenance/replacement of acility/infrastructure/building, /if Yes: N/A F. Fosters Inter -departmental collaboration if Yes: 2 DPW Additional info: 12. LONG RANGE PLANS/ D+Oept. Prioriry c7tingphordable housing opportunities is the Department's mission Comm.Volue COMMUNITY VALUES, check at OGeneralPlan Section 9, Housing I Elmolin Priority Affordable housing andinfrostructure least one and all that apply, I CDP 10mularto,.nimir provide details: FE101her Plans Additional Info: 13. MY. MATCHING FUNDS REQ'D7 ifYes: O DESCRIBE: 14. LEGAL MANDATE? Vif Yes: IDESCRIBE, 15. SUSTAINABILITY FOCUS, all that apply: Provide additional information as appropriate: Promotes energy and resource conservation Reduces hazard risk Preserves/protects our natural/cultural env. Cost benefttmlysis OPromo[es economic vitality El Strengthens andsustains ourcommuniry Additional Info: Stable housing supports long-term health and safety, sustainable and resilient households, and stronger communities for generations to come. 16. PROJECTREADINESS,all 21 Project currently underway PreviouslyApproprioted O Staffavailable to manageproject Fxternalfunds/resources ready to proceed that apply: Dldentlfledandrequested operatingbudgetneeds Can realisticallyencumber/ands Ustphases already completed: Additional info: Funds alloted. Environmental assessment complete; SHPD 6E and AIS underway. Rcvd $4.2M AHP grant. 17. EXPENDITURE PHASING (X$1000): Prior Funds Allotted notlapsed This Rei7JestsaFY¢6-27^3 FY 27-28 FY 28.29 FY 29.30 FY 30-31 FY 31-32 Beyond Years TOTAL: Planning Soo 500 Land Acquisition Design/Survey 700 700 Construction 3,000 4,900 8,900 TOTAL: 4,200 n .,"4l"'Ooo 4,900 10,100 18.0&MCOSTS (x$1000): sra<mas 19. FUNDING SOURCE(x$1000: Cty G.O. Bond 000 1,000 State Revolving Fund a State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) OtherCty Fund -(AHP) 4,200 T'a'r _-'h"=" 4,900 9,100 111000= 4,900 10,30 This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENTAND DIVISION: Officeof Housing& Community Development Iz. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD -Affordable Housing Planning, Feasibility, and Design LOCATION (COUNCIL DISTRICT): All S. COUNCIL BENEFIT DISTRICT(S): All fi.TMK/CDP PLANNING AREA: Various Island Wide 7. TOTAL COUNTY FUNDS NEEDEDTHIS FY: 1,000,000 6. PROJECr ELIGIBILITY, all land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED, one: at apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design study Information/communications tech. 0 High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: To increase affordable housing, OHCD is focusing on utilizing5tate-andCounty -owned lands for development. The process to identify and determine lands suitable for affordable housing requires planning, feasibility, engineering, survey, and design services prior to acquisition orseeking public/private partnerships for developmentThis 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. 11. PROJECTJUSTIFICATION &OUTCOME(5), select and/or answer all that apply: D. New facility/infr./b[dg. if Yes: @+ gap In cementservicesfor underserved area/demographicA. Addresses public health/safety, ifYes: 0+ Community concernsexists around conditions. Fills B. Service improvements, all that apply: El Access to 21Qualityof E]Quantity of E. Operational efficiency and leveraging opportunities: N/A N/A C. Repair/maintenance/replacement of acility/infrastructure/building. if Yes: N/A F. Fosters inter -departmental collaboration if Yes: 121 Planning Additional info: 12. LONG RANGE PLANS/ QDept Priority Carom. Value COMMUNITY VALUES, check at 2OeneralPlan 5ection9,Housing OAdmia Priority Development oflnfrostructureforalfordable housing least one and all that apply, Qcop IdemifyandJacilitate useofsuitablepubliclandsfor affordablehousing QMuldHmmdMir provide details: OtherPlans Additional Info: 13. CTY. MATCHING FUNDS REQ'D7 ifYes: IDESCRIBE, 14. LEGALMANDATE?if Yes: DESCRIBE: 15. SU5TAINABILITY FOCUS, 'all that apply: I Promotes energy andresource conservation Provide additional information as appropriate: FO Cost benefitanalysis Reduceshazardnsk Preserves/protects our natural/cultural env. 21 Promotes economic vitality El Strengthens andsustains our community Additional info: Stable housing supports long-term health and safety, sustainable and resilient households, and stronger communities for generations to come. 16. PROJECT READINESS,all El Project currently underway PreviouslyAppropriated El Staffavailable to manageproject FxternalJunds/resources ready to proceed that apply: OIdentified andrequestedoperatingbudgetneeds 12 Can realistically encumberfunds Listphases already completed: Additional Info: 17. EKPENDITURE PHASING (K$1000): Prior Funds Allotted not la Thls Request FY 27-26 1 FY 28-29 1 FY 2930 FY 3031 FY 31-32 Beyond Years TOTAL: Planning 278 5001 500 500 500 Soo 3,278 Land Acquisition Design/Survey 722 500; 500 500 500 500 Soo 3,722 Construction TOTAL: 1,000 I $1;000;1 2,0001 1,000 1,0o0 1 $1,0001 1,000 1 1$7,000 18. O & M COSTS x $1000 : y-%^T_?.?:",%,:: 19. FUNDING SOURCE x$3000: Cty G.O. Bond 1,000 OF, W".i;000i ZWo 1,000 1,000 1,000 1,000 s 1,000 va m 7,000 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share, Park Dedication, etc) OtherCty Fund -Fun a ' TOTAL: 1,000 UOW 1,000 1,000 1,000 1,000 1,000 7,000 This Page Intentionally Left Blank) County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Office of Housing& Community Development Z. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD - N5 Kahua Hale o Ulu Win! WWTP - PV System 4. LOCATION (COUNCIL DISTRICT): 8 S. COUNCIL BENEFIT DISTRICT(S): 819 S. TMK/CDP PLANNING AREA: 7-3-009:055 / Kona 7. TOTAL COUNTY FUNDS NEEDED THIS FY: 9,000,000 B. PROJECT ELIGIBILITY, all Land acquisition O lnfmstmcture improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation Planning, feasibility, eng., or design stud ILI Information/communications tech. 121High Med. Low 10. PROJECT/PROGRAM DESCRIPTION: NA Kahua Hale a Ulu Win! affordable housing project operates a separate WWTP from the Kealakehe WWTP serving Kona. The Ulu Wini WWTP electrical bills are the second highest for all County facilities per OSCER. OHCD desires to install a PV system to offset the electrical hills for the low-income affordable housing project. The funding will allow OHCD to design and build the system. This includes any and all related costs. 11. PROJECTJUSIFICATION&OUTCOME(S), select and/or answer all that apply: D. New facility/infr./bldg. if Yes: 21 Fills gap in current services forunderserved area/demographic A. Addresses public health/safety, if Yes: [' Community caMerns exists around conditions. S. Service improvements, all that apply: 21 Access to [+Quality of El Quantity of E. Operational efficiency and leveraging opportunities: Results In net decrease in operating cost andmaintains services. N/ AC. Repair/maintenance/replacement of facility/ infrastructure/building, ifyes: N/ AF. Fosters inter -departmental collaboration if Yes: 0+ DEN[ Additional info: 12. LONG RANGE PLANS/ o Creatingoffordable housing opportunldes is the Department's mission CommCOMMUNITY VALUEScheckatlthp7rirityGenem[planSectlong,Housing EAdminPdoriry Development of infrastmaurefor affordable housing least one and all that apply, CDP QMu1NHotordMit provide details: 20ther Plans PrlariryplIn the Homelessness& Housing Strategic Roadmap Additionalinfo: OHCO and OSCER have identified the Ulu Win! WWTP as a candidatefora PV system to cut costs to this affordable housing project. 13. CTY. MATCHING FUNDS REO'D? if Yes: DESCRIBE: 14. LEGAL MANDATE? 'If Yes: IDESCRIBE, 15. SUSTAINABILITT FOCUS, all that apply: Provide additional information as appropriate: O Promotes energy and resource conservation 7] Reduces hazard risk Preserves/protects our natural/cultural env. pCost benefit analysis 2 Promotes economic vitality 21 Strengthens andsustains our community Additional info: State mandate to convert to as muchrenewable energy generation by 2040, This project will assist with achieving that goal and reduce operational costs for this affordablehousing project. 16. PROJECr READINESS, all project currently underway Previously Appropriated 2' Staff available tomanage project Externalfunds/resources ready to proceed that apply: Dlden[iJied and requestedopemtingbudget needs M Can realistically encumber funds Uttphotet alreadycompleted. Additional info: Initial funds need for planning and Design -$SM 17. EXPENDITURE PHASING(X$1000): Prior Funds Allotted notlapsed This RequesF_ F'LZ637,; , FY27-28 FY28-29 FY7.9-30FY3031 FY31-32 Beyond Years TOTAL: Planning Land Acquisition Design/Survey Construction 9, 000 9,000TOTAL: i^$ 9,O0O, 9,000 1e. O & M 19. FUNDING SOURCE x $1000 : Cty G. O. Bond9,d001 9.000 State Revolving Fund mr as°41State CIP Federal Private ( Grants) 5 CBA (Fair Share, ParkDedication, etc) OtherCtyFund -(AHP) TOTAL: a egd ,S91'0gg'. 9,000 NN This Page Intentionally Left Blank) J County of Hawaii PROJECT DATA/FINANCIAL IMPACTSTATEMENT Fiscal Year 2026 - 2027 1. DEPARTMENT AND DIVISION: Office of Housing & Community Development 2. SUBMITTER: Kehaulani M. Costa DATE: 1/5/2026 3. PROJECT NAME: OHCD-N5 Kahua Hale o Ulu Win! Roofand PV Refurbishment 4. LOCATION (COUNCIL DISTRICT): 8 S. COUNCIL BENEFIT DISTRICT(5): 8,9 6. TMK/CDP PLANNING AREA: 7-3-009:055 / Kona TOTAL COUNTYFUNDS NEEDED THIS FY: 14,000,000 8. PROJECT ELIGIBILITY, all land acquisition Infrastructure improvement New bldg., structure, or addition 9. PROJECT URGENCY/NEED,one: that apply: Nonrecurring rehabilitation 0 Planning, feasibility, eng., or design study Information/communications tech. 0 High Med. El Low 10. PROJECT/PROGRAM DESCRIPTION: N5 Kahua Hale o Ulu Wini affordable housing project is approx. 15 years old.The PV system is obsolete and needs to be replaced with new panels to insure the longevity ofthe roofing material. The roof will be repainted which requires removing existing solar water heater panels and the PVsystem. A new PV system with roof repairs will ensure 96 units are continuously available to rent to low-income families by the County. The capital project will design and refurbish thesystem. This includes any and all related costs. 11. PROJECT JUSTIFICATION & OUTCOME(S), select and/or answerall that apply: D. New facility/infr./bldg. if Yes: 0 Fills gap Incamentservicesforunderserved area/demographicA. Addresses public health/safety, ifYes: + Communityconcerns exists aroundconditions. B. Service improvements, all that apply: 0 Access to []Quality of []Quantity of E. Operational efficiency and leveraging opportunities: Results Innet decreasein operating cast andmaintains services. N/ AC. Repair/maintenance/replacement of acility/ infrastructure/buiId! ng, if Yes: ClNIA N/Aepartentalcollaboration F. Fostersinter -departmental Yes: O DEM Additional info: 12. LONG RANGE PLANS/ Dept Priority CrewingaJJordoblehausing opportunities istheDeportment's mission Comm. Value COMMUNITY VALUES, check at E]GsnemlPlan Section9,Housing Admen P.ladt, Development of infrostructureforoffordable housingleast one and all that apply, CDp MuItlHazordMR provide details: other Plans Additional Info: 13. CTY. MATCHING FUNDS REQ'D? ifYes: IDESCRIBE, 14. LEGAL MANDATE?if Yes: DESCRIBE: 15.SU5TAINABILITY FOCUS, Vail that apply: []+ Promotes energy and resource conservation Provide additional information as appropriate: p Cost benejrt analysis0 Reduces hazard risk E Preserves/protects our natural/culturalenv. Promotes economic vitality Strengthensandsustains ourrommunity, Additional info: State mandate to convert to as muchrenewable energy generation by 2040. This project will assist with achieving that goal andreduce operational costs for this affordable housing project and tenants. 16. PROJECT READINESS,all I [] project currently underway Previously Appropriated O Staff available tomanage project Externalfunds/resources ready toproceed that apply: identified and requestedopemting budgetneeds Con realistically encumberJunds List phases alreadycompleted: Additional info: 17. EXPENDITURE PHASING (X $1000): Prior Funds Allotted not la ed This Request l FY26127", FY27-28 FY 26.29FY 29-30 FY 30-31 FY 31-32Beyond Years TOTAL: Planning Land Acquisition Design/Survey Construction i: i514-;000' 14,000 TOTAL i m"-"$14;000 14,000 18. O & M COSTS (x $1000): 19. FUNDING SOURCE(x$1000: Cty G. O. Bondw_..,._ s`*: ZM' J4,000' w 14p00 State Revolving Fund StateClP Federal t^ Private (Grants) CBA (Fair Share, ParkDedication, etc) rr other C Fund -(AHP) TOTAL: ti " $ 14OW 14,000 This Page Intentionally Left Blank)