BE IT ORDAINED by the People of the City and County of Honolulu ... (3… · HONOLULU, HAWAII ORDINANCE BILL 11(2019), CD2, FDI A BILL FOR AN ORDINANCE SECTION 2. The manes described

ORDINANCE 1 9 — 1 4CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII BILL 11 (2019), CD2, FD1

A BILL FOR AN ORDINANCE

RELATING TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM FOR THE FISCAL YEAR JULY 1. 2019 TO JUNE 30, 2020.

BE IT ORDAINED by the People of the City and County of Honolulu:

SECTION 1. The revenues from the following sources estimated for the fiscal year July 1, 2019 to June 30, 2020 are hereby providedand appropriated for the purposes set forth in Sections 2 through 8:

FUNDCODE SOURCE OF FUNDS AMOUNT TOTAL

REVENUE BOND:SR Sewer Revenue Bond Improvement Fund $253,729,000 $253,729,000

GENERAL OBLIGATION BONDS:GI General Improvement Bond Fund $416,688,832HI Highway Improvement Bond Fund 162,206,000

WB Solid Waste Improvement Bond Fund 65,961,106 $644,855,938

CAPITAL PROJECTS FUNDS:AF Affordable Housing Fund $7,260,000BK Bikeway Fund 730,000CF Clean Water and Natural Lands Fund 11,700,000GN General Fund 200,000HN Hanauma Bay Nature Preserve Fund 1,800,000PP Parks and Playground Fund 2,013,398SW Sewer Fund 166,501,000WF Solid Waste Special Fund 0ST State Funds 9,750,000UT Utilities’ Share 2,600,000 $202,554,398

FEDERAL FUNDS:CD Community Development Fund $7,450,772FG Federal Grants Fund 58,328,228RL Housing and Community Development 400,000 $66,179,000

Rehabilitation Loan Fund

TOTAL ALL FUNDS $1,167,318,336

OCS2019-0630/6/412019 4:42 PM

19—14

19—14CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


SECTION 2. The manes described in Section 1 for the fiscal year July I 2019 to June 30. 2020 are appropriated as indicated to the‘allowing proecfs and public rnprovernents in the GENERAL GOVERNMENT fjnclion. Nothing in this section sha1 be construed as restrictingthe allocation of manes among the rk phase appropriations (e.g., pialr.ing, design, and constwctian),

PROJECT SOURCE TOTALNUMBER FUNCTIONS, PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

GENERAL GOVERNMENT

STAFF AGENCIES

BUDGET AND FISCAL SERVICES

2019011 HONOLULU AUTHORITY FOR RAPID TRANSIT PROJECTCONTINGENCY

Provision of funds to the Hor,oiuli, Hign Capacity TransitPro,ec:

998602 PROCUREMENT OF MAJOR EOUIPMENT

Acquisition of malor equipment for agencies/departmentsto dehver services :o the public in a t’mely ana costeffective manner

25,000,000 X 25,000,000 GI

18.839556 E 3,035,480 GI3,094,000 I-H

12,710,106 WB

25,000,000

18,839.556

Funding for any project cost exceeding the estimate forland acquisition, planning, design, construction, inspection,other equipment, and relocation for projects included in thecapital budget.

2017073 ALA MOANA TRANSIT PLAZA - TRANSIT ORIENTEDDEVELOPMENT

Acquire land, plan, design, construct, inspectimprovements, and provide relocation assistance forthe development of a sustainable intermodal transitcenter.

Plan. aesign, construct, inspect, and provide re’a:edequipment for sustainaole civic center improvements,inciuding the renovation of Legislative Branch offices -

City Council, Office of Council Serv,ces and Office of theCity Clerk - to remove and abate lead paint and asbestosand ‘nstall new air conditionMg equipment. Na less thanSic million shall be used for the renovatio,9 of egslativebranch offices.

0CS2019-0630/6/4/2019 4:42 PM2

30,000,0001.000,0002,000,000

10,000,0001,000,0001,000,000

1.010. 0001,200.000

11, 770, 00010.00010,000

1,000 CI1,000 HI

GO

979110 PROJECT ADJUSTMENTS ACCOUNT 2.000 X

PUBLIC FACILITIES-ADDITIONS AND IMPROVEMENTS

DESIGN AND CONSTRUCTION

2,000

45,000,000 GI 45,000,000

14.000,000 Cl 14.000.0001996007 CIVIC CENTER IMPROVEMENTS

LPDC

R

PDC

E

19—14


HONOLULU. HAWAII

ORDINANCE

BILL (2D19), CD2, EDI



IWILEI STATION MASTER PLAN IMPROVEMENTS

Plan, design, construct, and provide fur’.dir’.g to ‘mplementother related improvements for transit connections.community revitalization oroects. housing development.infrastructure, and utilities planning in the area ofIwi,ei Station nclud’ng parks and open spaceceautification improvements.

50,000100,000

3,750,00050, 000

100,000

15,0005,000

465,0005,000

10,000

2 .000. 0002,000,0002. 0 00 . C 004,000,000

PDC

E

PDC

E

2020074 KALIHI-PALAMA BUS FACILITY IMPROVEMENTS

Design improvements to the Kalihi-Palama Bus Facility.

2015091 KAPALAMA CANAL CATALYTIC PROJECT -

TRANSIT ORIENTED DEVELOPMENT

Acquire land, plan, design, construct, inspect! andand provide funding to implement infrastructureupdates at the Kapalama Station area in the Kalihi TransitOriented Development zone.

1995006 KAPOLEI CONSOLIDATED CORPORATION YARD

Design. construct, inspect, and provide equ;pment forsustainable corporation yard improvements.

2018106 KOOLAULOA COMMUNITY CENTER

Plan and design a commun’ty center in Hauula. Koolauloa.including conducting a feasibility study to determine anapp’opriate locaton for tne certer.

2017072 LAtE CORPORATION YARD IMPROVEMENTS

Design corporation yard improvements.

200,000 D 200,000 HI 200,000

1,000,0002,000,0005,000,000

40, 000. 0001,000,0001,000,000

10,0004,690,000

300,000600.000

100,000 P 500.000 Gt400,000 D

2019090 ELECTRIFICATION OF TRANSPORTATIONINFRASTRUCTURE

Plan, design, construct, inspect, and provide relatedequipment for sustainable infrastructure of City facilitiesto support electric charging stations.

1998007 ENERGY CONSERVATION IMPROVEMENTS

Plan, design, construct, inspect, and provide relatedequipment for energy conservation (efficiency)improvements at various City facilit.es.

4,050,000 01 4,050,000

500,000 01 500,000

20.000.000 01 20,000.000PDCx

50,000,000 01

5,600,000 01

LPDC

x

DC

E

50,000,000

5.600.000

500,00’S

600. 000600,000 0

0C52019-0630161412019 4:42 PM

600,000 CI

3 GG

19—14

19—14CITY COUNCILCITY AND COUNTY’ OF HONOLULU

HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, EDI



2009025 MANANA CORPORATION YARD IMPROVEMENTS

Construct corporation yard sustainable Jmprovementsand provide related equipment.

201 9092 MEDICAL EXAMINER BUILDING IMPROVEMENTSAND EXPANSION

Construct, inspect, and provide related equipment forsustainable facility improvements.

2020372 MUNICIPAL PARKING FACILITIES IMPROVEMENT

Des.gn, construct, and inspect sustainable municipalparking facil.ties improvements.

2004050 NATIONAL POLLUTANT DISCHARGE ELIMINATIONSYSTEM (NPDES) MODIFICATION FOR CORP YARD

Design. construct, inspect, and Drovide relateo equipmentfor corporation yard improvements.

1987042 PUBLIC BUILDING FACILITIES IMPROVEMENTS

Plan, design, construct, inspect, and provide relatedequipment for sustainable improvements to City-ownedfacilities.

FACILITIES MAINTENANCE

CITY FLEETS INFRASTRUCTURE StUDY

Planning and assessment study of City’s infrastructure forelectrification of City fleets.

2019085 COMMUNITY DEVELOPMENT BLOCK GRANTPROGRAM INFRASTRUCTURE UPGRADE

Construct infrastructure upgrade improvements to anarea which serves 51% Or more bousehods of low andmoderate income

10,000 C 800,000 01790,000 E

10,000330,000

10,000

200.000203.000

50. 000

5.000985.000

5,0005.000

5,000105,000

1,380,0005,0005,000

500,000 P 1,000,000 01500,000 D

2,622,000 C 2,622.000 CD 2,622,000

Pan, design, construct, inspect, and provide eIateoequipment for replacement and/or upgrade of ex’stingpublic building systems ano structures.

5,00060, 000

3, 905. 000310.000220.000

350,000 01

450,000 HI

1,000,000 HI

1.500,000 01

C

E

0C

0C

E

PDC

E

800, 000

350, 000

l50.0D0

1,000,000

1,500,000

1.000,000

2019151 MUNICIPAL FACILITIES IMPROVEMENTS 4,500,000 GIP0C

E

4.500.0CC

OCS2019-063016/412019 4:42 PM4 GO

19—14


HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, FOl



PUBLIC FACILITIES-IMPROVEMENTS-LAND ACQUISITIONS


1971153 LAND EXPENSES 175000 L 2300CC ON 20000025000 R

PrQvision of funds for incidental land expenses such asfor additional lands and easements, appraisals,relocalion assistance, document fees, and other relatedland expenses involving CIP projects includingappraisals for cily-owned properties for sale and/ordisposition and the City’s housing buy back programshared appreciation,

TOTAL GENERAL GOVERNMENT $196,713,556 $196,713,556 $196,713,556

0CS2019-063016/412019 4:42 PM5 GG

19—14

19—14

CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII

ORDINANCE

_________

BILL 11(2019), C02, FOl



GENERAL GOVERNMENT FUNCTION

SOURCE OF FUNDS

SR Sewer Revenue Bond Improvement FundSI General Improvement Bond FundHI Highway Improvement Bond Fund

WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Natural Lands FundSN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playground FundSW Sewer FundWF Solid Waste Special FundST State FundsUT Utilities ShareCD Community Development FundES Federal Grants FundRL Housing and Community Development

Rehabilitatjon Loan Fund

SO176.436,450

4,745,00012,7 10.106

000

200,000000000

2,622,00000

TOTAL SOURCE OF FUNDS

WORK PHASE

$196,713,555

L LandP PlanningD DesignC Construction

I InspectionE Equipmen:R RelocationX OtherA Art

$31,175,0006 .685, 000

12,385.00091.787,0003.065,000

20,589.5561.025,000

30,002,0000

TOTAL WORK PHASES

6

19—14

S 196.713,556

GG0C52019-0630/6/4/2019 4:42 PM


HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


SECTION 3. The monies described in Section I for the fiscal year July 1,2019 to June 30. 2020 are appropriated as indicated to thefollowing projects and public improvements in the PUBLIC SAFETY function. Nothing in this seclion shall be construed as restricting theallocation of monies among the work phase appropriations (e.g.. planning, design, and construction).


PUBLIC SAFETY

POLICE STATIONS AND BUILDINGS


2006034 UPGRADE SECURITY CAMERA SYSTEMS ATVARIOUS POLICE FACILITIES

Design, construct, ;nspect, and provide related equipmentto upgrade came’as at police facilities.

2005028 HONOLULU POLICE DEPARTMENT EQUIPMENTACQUISITION

Acquisition of equipment for the Honolulu PoliceDepartment operations Al least $60,000 shalt beappropriated for the acquisition of All Terrain Vehicles andDouble Trailers for the use of Honolulu Police DepartmentDistrict 5 operations.

FIRE STATIONS AND BUILDINGS


1998021 FIRE STATION BUILDINGS IMPROVEMENTS

Plan, design, construct, inspect, and provide relatedequipment for susta nabte Ore facility improvements.

Design, construct, inspect, and provide related equipmentfor station improvements.

10,000r5009

4 .965, 0005,0005,000

5,000115,000

2,745,000130,000

5,000

50. 000370,000

1500015,000

10,000425. 000

2425,00020,000

120,000

75, 000800,000

10,00015. 000

P0C

E

PDC

E

2015082 HPD HEADQUARTERS IMPROVEMENTS

Pian, design, construct, inspect, ano provide relatedequipment for sustainable improvements to the HonoluluPolice Department Headquarters,

2002025 POLICE STATIONS BUILDINGS IMPROVEMENTS

Plan, design, construct, inspect, and provide relatedequipment for sustainable improvements to policestations and facilities

POLICE

DC

C

1,860.000 E

5.000.000 SI 5.000.000

3,000,000 St 3,000,000

450,000 St 450,000

1.860.000 SI 1,860,000

3.000,000 SI 3,000000

900,000 SI 900.0002020073 KAHALUU FIRE STATION

PDC

E

DC

E

OCS2O19-0630/6/412019 4:42 PM7 PS

19—14



2002023 WAIALUA FIRE STATION RELOCATION

Plan and des gn a replacement fire station.


2020151 HFD VEHICLE MAINTENANCE FACILITY NPDESSMALL MS4 PERMIT PROGRAM IMPROVEMENTS

Design, construct and inspect NPDES improvements.

10,000 P740,000 D

10,0002,490,000

350,000

2005021 HONOLULU FIRE DEPARTMENT EQUIPMENTACQUISITION

Acquire equipment for Honolulu Fire Deparlmentoperations.

TRAFFIC IMPROVEMENTS

TRANSPORTATION SERVICES

6,322,712 E 6,322,712 Gl 6,322,712

1999311 COMPUTERIZED TRAFFIC CONTROL SYSTEM

Design, construct, inspect, and provide related equipmentfor the lnlel’igenl Transportation Systems (ITS) program.

CROSSWALK& TRAFFIC LIGHTS-KAKMKO

Plan, design, construct, inspec:. and provide relatedequipmen: for crosswa!k and pedesran-activated trafficlignls improvements at the inlersecticn ofCookeiKawaahao Streets.

CROSSWALK & TRAFFIC LIGHTS-KALIHI VALLEY

Plan, design, construct, inspect, and prov,de relatedequipment for crosswalk and oedestnan-activated trafficlights improvements at the intersection of Kalihi/LaumaileStreets near Bus Stop #3577.

CROSSWALK & TRAFFIC LIGHTS-NUUANU

Plan, design, construct, inspect, and provide relatedequipment for crosswalk and pedestrian-activated trafficlights improvements at the intersection of NuuanuAvenue/Bates Street near Bus Stop #384.

5,0002,000,000

45,0005,000

140,000150,000200,000

1,0009,000

10,000230,000250,000

1.0009,000

10,000230,000250,000

1,0009,000


HONOLULU, HAWAII

19—14ORDINANCE

BILL 11(2019), C02, FDI

FIRE

750,000 GI 750.000

2,850,000 GI 2,850,000IiC

D 455,000 HI 2,055,000C 1,600,000 FG

E

P 500.000 HI 500.000DC

E

P 500,000 HI 500.000DC

E

P 500,000 HI 500,000DC

E

OCS2O19-0630/6/412019 4:42 PM8 PS

19—14


HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, FD1


PROJECT SOURCE TOTALNUMBER FUNCTIONS. PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

CROSSWALK INSTALLATION AT VARIOUS LOCATIONS

Plan, design, construct, and inspect crosswalkimprovements including installation of crosswalks betweenPohaku Street and North School Street, and Liliha Streetfronting 1711 Liliha Street to improve safety for all modesof traffic.

2020028 OAHU TRAFFIC SIGNAL CONTROLLERMODERNIZATION PHASE 1

Design, construct, nspect, ano pro’,’ioe related equipmentto upgrade traffic controllers.

2010030 TRAFFIC ENGINEERING DEVICES AT VARIOUSLOCATIONS

Plan, design, construct, inspect, and provide relatedequipment fur traffic engineenng devices at variouslocations.

t996306 TRAFFIC IMPROVEMENTS AT VARIOUS LOCATIONS

Acquire land, plan, design, construct, and inspect Iraflicimprovements at various locations.

Design, construct, inspect, and provide related equipmentfor traffic signal improvements.

2000101 FLOOD CONTROL IMPROVEMENTS AT VARIOUSLOCATIONS

Acquire land, plan, design. construct, and inspect floodcontrol imorovemenls at various locations, includingAuiki Street. Colbum Street. Democrat Street, Hail Street.Hau Street, lwilei Road, Kaani Street. Kuwit. St’eet.Republican Street. Sand Island Access Road. SumnerStreet. Kalihi Stream. Kamanaki Stream. Wailupe Stream,ano Moanalua Stream.

50,00050,000

300,000100,000

150,0007,000,000

700,0005.000

5.C30100.000330 .00060,000

5.000

1.0009.000

500,000600.000150,000

625. 0004,375,000

320,0005.000

110,000810 .000

2.180.0004.650.000

500. 000

PDC

DC

E

PDC

E

LPDC

0C

C

LP0C

500,000 HI 500,000

1,575,000 HI 7,855,0006,280,000 FG

500.000 HI 500.000

260,000 HI 1.260.0001.000,000 FG

1,025,000 HI 5,325,0004,300,000 FG

8,250,000 GI 8,250.000

1999312 TRAFFIC SIGNALS AT VARIOUS LOCATIONS

FLOOD CONTROL


9 PSOCS2O19-0630/6/4/2019 4:42 PM 19—14




2D1 7075 OCEAN SAFETY LIFEGUARD TOWERSREPLACEMENT AND FACILITIES IMPROVEMENTS

Design, construct, and provide related equipment forreplacement lifeguard towers and facilities improvements.

OTHER PROTECTION-MISCELLANEOUS


2005002 DRAINAGE OUTFALL IMPROVEMENTS

Acquire land. olan, design, and construct improvementsfor various ex’sting City drainage outfalls on the island ofOahu.

199750’ KUAHEA STREET AREA MO’IEMENT. PALOLOVALLEY

Construot mitigation improvements.

PALOLO VALLEY GEOLOGICAL SURVEY

Plan, design, and inspect for a region-wide geological surveywhich may determine the cause of earth movement in thearea around Waiomao Road, Kuahea Street, andKuahea Place in Pablo Valley.

2001154 ROCK SLIDE POTENTIAL INSPECTIONS ANDMITIGATIVE IMPROVEMENTS

Acquire land, plan, design, construct and inspectmitigative improvements.

2002080 TELECOMMUNICATIONS FACILITIES UPGRADE

Acquire land, plan, design, construct, inspect. anoprov.de re ated equipment for telecommunicationfacilities improvements.

5,00065,000

180,000

13000100,000280,000

10. 000

10,00010,000

330,000

5,0005,000

100,000785,000

5.0005,0035,000

4,000.000495, 000250.000

TOTAL PUBLIC SAFETY $59,537,712 $59,537,712 $59,537,712

OCS2O19-0630/6/4J2D1g 4:42 PM10 PS


HONOLULU, HAWAII

19—14ORDINANCE

BILL 11(2019), CD2, FDI

OTHER PROTECTION

1,500,000 C

0 250,000 GI 250,000CE

L 400,000 GI 400.000PDC

1,500,000 GI 1.500,000

P 350,000 Gb 350,000D

L 900,000 HI 900,000PDC

4.760,000 Gb 4,760.000

5,000 I

LPDC

E

19—14


HONOLULU, HAWAII



PUBLIC SAFETY FUNCTION

SOURCE OF FUNDS

SR Sev.’er Revenue Bond Improvement FundCl General Improvement Bond FundHI Higbay Improvement Bond Fund

WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Natural Lands FundGN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playground FundSW Sewer FundWF Solid Waste Special FundST State FundsUT Utilities’ ShareCD Community Development FundFG Federal Grants FundRL Housing and Community Development

Rehabilitation Fund Loan

So39,642,712

6,715,000000000000000

13,180,0000


WORK PHASE

$59,537,712

LardP PlanningD DesignC Construction

I InspectonE EquipmentR Relocation)( OtherA An

$131,00011890006,050.000

40,110, 0003,238,0008,819,712

000

TOTAL WORK PHASES 559.537712

0CS2019-0630161412019 4:42 PM11 PS

19—14ORDINANCE

BILL 11(2019), CD2, FDI

19—14


HONOLULU, HAWAII


SECTION 4. The monies described in Section 1 for the f’scal year July 1. 2019 to June 30. 2020 are appropriated as ind.cated to thefolloing pc•jects and public improvements in the HIGHWAYS AND STREETS function. Nolhing in this section shall be conslrued as restrictingthe allocation of monies among the work phase appropriations (e.g.. planning. design, and construction).



1979063 BIKEWAY IMPROVEMENTS

Acquire and, plan, design, construcl, inspect, andprovide relaled equipment for bi<eway improvements.

WEST LOCH BIKE PATH RESTORATION

Design, construct, and inspect the resloraLon of theWest Loch Bike Patn, including repair and repavingof the approximalely Iwo-and-a-half-mile bRe path.installation of a new oridge, and vegetalion removal.

HIGHWAYS, STREETS AND ROADWAYS


AHUIMANU TRAFFIC CALMING AND PEDESTRIANSAFETY

Plan and design traffic calming measures at AhuimanuPlace and Hui UUli Street including, but not limited to,conducting a study to determine the most suitable trafficcalming solution to deter speeding in the area.

5,000200,000200000603.000200. 000

5.000

300, 0001,400.000

280,000

150,000 P 300,000 HI150,000 0

ORDINANCE 1. 9 — 1 4

BILL (2019), CD2, FDI

HIGHWAYS AND STREETS

BIKEWAYS AND BIKEPATHS

L 480,000 FG 1,210.000P 730,000 BKDC

E

D 1,980,000 HI 1.980.000C

300,000

OCS2DID-0630161412019 4:42 PM12 HS

j9—14

ORDINANCE 1 9 — 1 4CITY COUNCILCITYANDCOUNTYOFHONOLULU BILL 11 (2019), CD2, FDI

HONOLULU, HAWAII



CALIFORNIA AVENUE COMPLETE STREETS 425003 0 7.525.000 HI 7.525,030IMPROVEMENTS 7,100.003 C

Design and conslruct Complete Streets improvementsa orig California Avenue from Kamehameha Highway toWahiawa District Park, including, but not limited to,implementing a road diet that transitions the roadwaytrom tour to three vehicle lanes, creating protectedbike lanes, installing bicycle rockers at WahiawaTransit Center, converting unsignalized pedestriancrossings to ‘2-crossings” and protecting themwith raised medians, making improvements to theintersection of California Avenue and KamehamehaHighway, closing or narrowing driveways al multiplelocatrons and installing roundabouts at California Avenueand Kamehameha Highway. closing or narrowingdriveways at multiple locations and installingroundabouts at California Avenue and Lehua Street,and at California Avenue and North Cane Street,as recommended in the Honolulu Complete StreetsImplementation Study Location Report, California Avenuefrom Kamehameha Highway to Wahiawa District Park,June 2015.

198803t CURB RAMPS AT VARIOUS LOCATIONS, OAHU 10,000 L 1,000,000 HI 1.000,00010,000 D

Acquire land, design, construct, and inspect ADA curb 910,000 Cramps improvements. 70,000

1998515 GUARDRAIL IMPROVEMENTS 30,000 D 250.000 HI 250.000200,000 C

Design, construct, and insoec: guardrail improvements at 20,000 Ivarious locatons.

KUHINA STREET IMPROVEMENTS 150,000 D 453.033 HI 150.000300,003 C

Design ano construct speed tables along Kuhina Street.

1997502 REHABILITATION OF STREETS 5,003 L 57,650.000 HI 57.650.000570,000 P

Acquire land, plan, design, construct, inspect. 1670,003 Dand provide equipment for street and related 55.150,000 Cmprovements, inciudirg the 3200. 3700. and 4100 blocks 230,000 I

of Round Top Drive (to Forest Ridge Way), 25,000 Ethe 3300 block of Tantalus Drive. Sierra Drive. andKealaolu Avenue.

ROAD AND INTERSECTION IMPROVEMENTS IN 50,000 P 1,000,000 HI 1.000,000NANAKULI-MAILI 80.000 D

700,000 CPlan, design, construct, inspect, and provide equipment for 20,000 Iimprovements on the City portions of streets including, 150,000 Ebut not limited to, Kulaaupuni Street and Kaukamana Streetin Waianae.

13 I-ISOCS2D19-0630/6/4/201g 4:42 PM

1 9 — 1 4


HONOLULU, HAWAII



Acquire ‘and, plan, des:gn. construct, inspect- and pay f0r

utility company’s share of constnjclion costs forsustainable roadway improvements.

10.0005.0005,000

38.50 3,0004,500,000

1991054 UTILITY SHARE EXPENSES

Pay for utility company’s share of construction cosls.


100,000 C 100,000 UT 100,000

KANEOHE BAY DRIVE SIDEWALK/PATHWAYIMPROVEMENTS

Plan, design, and construct a new sidewalk/pathwayalong Kaneohe Bay Drive.

P 100,000 GI 100,0000C

JUDD STREET SIDEWALK (COMPLETE STREETS)

Plan, design, construct, and provide related equipment forthe trst segment of a sidewalk along Judd Streetconnecling Nuuanu Avenue to Liliha Street toprovide a safe pedestrian and ADA-compliantcrossing from the Diamond Head end of Nuuanu Avenue,traversing Judd Street.

Design. conslruct, and inspect s.dewalk mprovements,includ:rg improvements to the sidewalk on the makais’de of Kilauea Avenue berweer l8Ih Avenue and 22ndAvenue.

SINKHOLE MITIGATION AT VARIOUS LOCATIONS

Plan, design, construct, and inspect sinkhole mitigation andprotect roadways from further subsurface damage. rcudingsinkhole damage at Ahonui Street ar.d Hulali Place.

KALAELOA TRAFFIC IMPROVEMENTS

Plan, design, construct, and inspect improvements toKalaeloa Road intersections,

100,000100.000600,000200,000

100. 0002,200,000

2 10.000

100,000ff00,000

2,500,000300,000

10,03010,000

200,0003.500,000

280,000

100,000100,000

1,750,00050, 000

LP0C

19—14ORDINANCE


1989123 SALT LAKE BOULEVARD WIDENING L 23.520.300 HI 43,023,003P 17,000,000 FGD 2.500.000 UTC

1,0001.000

98,000

2018087 RECONSTRUCTION OF SIDEWALKS


P 1,000,000 GI 1,000,0000CE

D 2,510,000 Cl 2.510.000C

P 3,000,000 GI 3.000.000DC

4.000.000 GI 4.030,300

2,000,000 Cl 2,000,000

2019026 INTERMODAL CONNECTIVITY IMPROVEMENTS

Acquire land, plan, design, construct, and inspectsustainable intermodal improvements.

0CS2019-0630/8!412019 4:42 PM

P0C

14 HS

19—14


HONOLULU, HAWAII

ORDINANCE




BRIDGES, VIADUCTS AND GRADE SEPARATION


1998520 BRIDGE REHABILITATION AT VARIOUS LOCATIONS

Plan, design, construct and inspect bridge improvements atvarious locations, including Kalohaku Bridge at thejunction of Ahilama Road and Mapele Road in Kahaluu.

KALIHI STREET BRIDGE IMPROVEMENT

Plan, design, construct, and inspect improvements 10

repair the br.dge near the 3600 b:ock of Kalih, Street,


2000052 DRAINAGE IMPROVEMENTS AT VARIOUS LOCATIONS

Acquire ano. plan, design, construct, and inspectdrainage improvements at various locations, includingplans and engineering studies for: 1) the replacement ofthe storm drainpipe at 1235 Mamalu Street: and2) improvements at Ahonui Street, IwiIei Road,and Wilcox Lane,

2017074 EROSION CONTROL IMPROVEMENTS

Design and construct sustainable erosion controlimprovements at various locations,

2019081 RECONSTRUCTION OF STORM DRAINSTRUCTURES, KAKAAKO

Design improvements to storm drain structures

2018071 NPDES MS4 EROSION PRONE AREAIMPROVEMENTS

10.000350,000

2,050,00090,000

50,000100.000

2.340.00010.000

60.000100,000970,000

1,190,00030,000

1,600,000 D 5,600,000 HI4.000,000 C

STORM DRAINAGE

P 2,500,000 HI 2,500,000DC

P 2,500,000 HI 2,500,000DC

L 2,350.000 HI 2350.000PDC

5,600,000


2019152 NPDES IMPROVEMENTS ALONG KUHIO BEACH

Desgn NPDES improvements along Kuhio Beach.

800,000 D 800,000 HI 800,000

400.000 D 400,000 HI 400,000

350.000 0 950,000 HI 950.000500000 C100.000 I

Design, construct, and inspec: erosion controlimprovements,

0CS2019-0630161412019 4:42 PM15 HS

19—14


HONOLULU, HAWAII



2018072 NPDES MS4 RETROFIT STRUCTURAL BMPIMPROVEMENTS PROGRAM

Conslruct and inspect NPDES improvements.

2020153 NPDES MS4 STRUCTURAL BMPS FOR CITYINDUSTRIAL FACILITIES - KAPOLEI-WAIANAE

Design of dewatering facility to provide storm waterimprovements for the Waianae-Kapolei area.

2020154 NPDES MS4 STRUCTURAL BMPS FOR CITYINDUSTRIAL FACILITIES - PEARL CITY - EWA

Design of dewatering ‘acuity to provide storm waterimprovements for the Eve-Pear! City area.

2018074 NPDES M54 STRUCTURAL BMPS FOR TRASHREDUCTION

Construct and inspect improvements I-s redi,ce debrisdischarge from the City’s storm drainage system.

2018075 NPDES MS4 TMDL STRUCTURAL BMPIMPROVEMENTS PROGRAM

Design, construct, and inspect stormwaler BestManagement Practices Improvements.

2019074 REHABILITATION/RECONSTRUCTION OF STORMDRAINS AND CATCH BASINS

Design and rehabilitation/reconstruction of storm drainsand catch basins.

800,000 C 950,000 HI150,000 I

400.000 C 450,000 HI50.000 I

250,0001.000,000

150,000

100,000 D 2,000,000 HI 2,000,0001,900,000 C

2018076 STORM DRAINAGE BEST MANAGEMENTPRACTICES, DOWNTOWN-CHINATOWN

Plan, design, construct, and inspect structural BestManagement Practices improvements for storm draws inthe Dovn,town and Chinato,, areas.

2020152 STORM DRAINAGE BMPs IN THE VICINITY OFWAHIAWA RESERVOIR

Plan. desgn. construct, and inspect storm drainage BestMaragemer.t Practices in the v cinity of WaftawaReservoi’.

50, 000250,000

10,00010. 000

30. 000150.000

10,00010. 000

0CS2019-0630/6/4/2019 4:42 PM16

19—14

F-IS

19—14ORDINANCE


250,000 D

500.000 D

250,000 HI

500.000 HI

950. 000

250,000

500,000

450,000

1,400,000DC

1,400,000 HI

P 320,000 HI 320,000DC

P 200,000 HI 200,000DC


HONOLULU! HAWAII

ORDINANCE



PROJECT SOURCE TOTALNUMBER FUNCTIONS! PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

2018080 STORM DRMNAGE BMPS, WAILUPE-KULIOUOLJ-NIU 15.000 P 300,000 HI 300000STREAM 200:000 D

10,003 CPlan! design. ccnstruct. and inspect storm drainage 75.000 Iimprovements.

2018082 STORM DRAIN OUTLETS NEAR ALA WAI CANAL 30000 P 300000 HI 300,000250000 D

Plan! design, construct, and nspecl storm drain outlets 10000 Cnear Ala Wai Canal. 10000 I

STREET LIGHTING


2007043 STREET LIGHT METER CABINETS, TRANSFORMERS 50000 D 500000 HI 500000AND STREET LIGHTING IMPROVEMENTS. 450000 C

Design and construct slreet light meter cabinet.transfcrmer and street l;ghti!9g improvements,

TOTAL HIGHWAYS AND STREETS $149365000 $149365000 $149365000

OCS2O1O-063016/4/2019 4:42 PM17 HS

19—14


HONOLULU, HAWAII

ORDINANCE

BILL _(2019), CD2, FDI



HIGHWAYS AND STREETS FUNCTION

SOURCE OF FUNDS

SR Sewer Revenue Bond Improvement FundCI Generai Improvement Bond FundHI Hig9way Improvement Bond Fund

WB Solid Waste Improvement Bond FundAF Aftordacle Housing FundBK Bikeway FundCF Clean Water and Natural Lands FunaGN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playground FundSW Sewer FundWF Solid Waste Special FundST State FundsUT Utilities ShareCD Communrty Development FundFG Federal Grants FundRL Housing and Community Develccment

Rehablitation Loan Fund

So12,61 0.000

115,945.00000

730.0000000000

2,600,0000

17,480.0000


WO PHASE

$149365000


InspestionE EquiomertR RelocahonX OtherA Art

$100,0001.571,000

10,191.000130,278.000

6.845.000380.000

000

TOTAL WORK PHASES $149,365,000

0CS201 9-06301614/20194:42 PM18 HS

j9—14


HONOLULU, HAWAII

ORDINANCE



SECTIONS. The monies described in Section 1 for the fiscal year July 1 2019 to June 30, 2020 are appropr’aled as indicated to thefollowing projec:s and public .mprcvements in the SANITATION function. Nothing in this section shall be construed as restricting the &localionof monies among the ri phase appropriations (e.g.. plann’ng, design, and construc:ion).


SANITATION

WASTE COLLECTION AND DISPOSAL

MY!RONMENTAL SERVICES

KAHALUU TRANSFER STATION

Plan and design a transfer station in Kanaluu.

2017050 KAPM TRANSFER STATION RENOVATION

Design, construct, and inspect renovation improvementsat Kapaa transfer station.

2017047 KAWAILOA TRANSFER STATION - LOADOUTMODIFICATION

Plan, design, construct, and inspect transfer station

improvements.

2014052 LEEWARD REFUSE COLLECTION BASEYARD ANDCONVENIENCE CENTER

Design, construct, and inspect a refuse collectionbaseyard and convenience center.

2014055 REFUSE FACILITtES ENERGY SAVINGS PROJECT

Design, construct, and inspect energy savingsimprovements at refuse facilities,

2010054 REFUSE FACILITIES IMPROVEMENTS AT VARIOUSLOCATIONS

Desgn. ccnslrbct. and inspect reFuse facilitiesEmprovemenls.

2018050 SOLID WASTE TO ENERGY FACILITY (H-POWER)CONVERSION TECHNOLOGIES

Acquire land, design, construct, and inspectimprovements for conversion technoioo:es for H-POWER.

1,0001,000

3,000,0001,000

PDC

150,000 P 500,000 WB350.000 D

1,0004, 5C0, 000

200.000

1,0001,000

3,000,000200,000

1,0007,500,000

1,000

1,0002,300,000

1,000

550,000700,000100,000

12, 000. 0001.000

5.000, 0001,000,000

OCS2olg-o630161412o1g 4:42 PM19 SN

2018046 ENHANCED MATERIALS RECOVERY FACILITY

Plan, design, construct, and inspect improvements forrecycling facililes.

3,003,000 WB 3,003,000

500,000

4701,000 WB 4,701,000

3,202,000 WB 3,202,000

7,502,000 WB 7,502,000

2,302,000 WB 2,302,000

1,350,000 WB 1.350,000

18,001,000 WB 18,001,000

0C

PDC

DC

0C

DC

LDC

19—14


HONOLULU, HAWAII



2014065 SOLID WASTE TO ENERGY FACILITY (H-POWER)IMPROVEMENTS

Plan, design, construct,, and ,nspect H-POWERimorovements.

50,0002O.0DO

12,000,000400.000

1997811 EWA BEACH SEWERS. SECTION 4. IMPROVEMENTDISTRICT, TMK:9-’-01:37 -42

Ran and design seer improvements.

2015053 KAILUA SEWERS. SECTION 10, IMPROVEMENTDISTRICT

Ran and design sever improvements.

SEWAGE COLLECTION AND DISPOSAL

ENVIRONMENTAL SERVICES

i,ooo P500.000 D

300,000 p1.000 D

501000 SW 501,OCO

301,000 SW 301,000

2015049 ALA MOANAKAK,e,AKO TRUNK SEWER

Acquire land, plan, and design for the Ala MoanaRakaako trunk sewer.

2015050 ALA MOANA WASTEWATER PUMP STATION NO.3AND SEWER IMPROVEMENTS

Acquire lano, plan, and design Ala Moana WaslewalerPump Station No. 3 and sewer mprovemenls.

2013046 ALA MOANA WASTEWATER PUMP STATIONUPGRADE

Design, construct, and inspect wastewater pump stationupgrade improvements.

2011046 AWA STREET WASTEWATER PUMP STATION,FORCE MAIN AND SEWER SYSTEMIMPROVEMENTS

Plan, design, construct, and nspect wastewater facilityand infrastructure improvements.

OC52019-063016/4/2019 4:42 PM20

1.0001,000,000

1,000

35. COO, 0001,0001,000

1,0001,000

200,000

1.0001,000,000

1,0001,000

SN

19—14ORDINANCE


12,690,000 WBPDC

IMPROVEMENT DISTRICT-SEWERS

ENVIRONMENTAL SERVICES

12,690,000

Lp0

LPD

DC

pDC

1,002,000 SW 1.002.000

35.002.000 SR 35,002,000

202,000 SW 202,000

1,003,000 SR. 1,003,000

19—14


HONOLULU, HAWAII

ORDINANCE

BILL (2019), C02, FDI



2016046 BEAChTWALI< WASTEWATER PUMP STATION FORCEMAIN SYSTEM

Plan, design, construct and inspect improvements toBeachwalk was:ewater pump station force mainsystem

2017059 BERETANIA STREET SEWER IMPROVEMENTS

Plan, design, construct, and inspect improvemenls to theBeretania Street sewers.

2017053 ENV SUPPORT FACILITIES AT HONDULIULI WWTP

Plan, design, construct, and inspect support facilities atthe Honouliuli WWTP.

2019065 HART STREET/WAIAKAMILO ROAD REPLACEMENTSEWER

Plan, design, construct, and inspect sewer replacementat Hart StreetlWa[akarnilo Road,

2011054 HART STREET WWPS FORCE MAINIMPROVEMENTS PHASE 3

Plan and des:gn wastewater force main improvements.

2013051 HONOLULU AREA WASTEWATER PUMP STATIONFACILITIES IMPROVEMENTS

Plan, design, construct, and inspect wastev.ater pumpstation facilities improvements.

2012058 HONOLULU WASTEWATER TREATMENT PLANTSECONDARY TREATMENT

Design, ccnstruct, and inspect ‘.sstev.ater treatmentplant improvements.

2019047 HONOULIULI WWTP HEADWORKS. PUMP STATION.ENERGY SAVINGS. SOLIDS PROCESS UPGRADESAND MISC IMPROVEMENTS

Plan and design wastewater treatment plant andrelated facility improvements.

1,0001.000

1.000,0001,000

1,000500,000

3,000,000300,000

1,000100,000

1,0001,000

P 103,000 SRDC

P 8,503,000 SW 8,503,000DC

500,000 P 1,300,000 SW 1,300,000800,000 0

1.000 P 5.003.000 SW 5,003.0001,000 0

5,000,000 C1,000 I

0 1.502,000 SR 1,502,000C

OCS2O19-0630/6/4/2019 4:42 PM21 SN

P0C

PDC

2009099 DOWSETT HIGHLANDS RELIEF SEWER

Plan, design, construct, and inspect relief sewerimprovements.

1.003,000 SW t003.000

3.801,000 SW 3,801,000

103,000

71,801,000 SR 71,801,0001,000 P600,000 0

70,000,000 C1,200,000 I

1,0001,000

8,500,0001.000 I

1,0001,000

1,500,000

1,000 P14,000,000 0

14,001.000 SW 4.001,000

19—14


HONOLULU, HAWAII

ORDINANCE




2019069 KAHUKU WWTP - SEPTAGE RECEIVING, SBR ANDSLUDGE THICKENING IMPROVEMENTS

Design, construct, and inspecl septage receiving SBRand sludge thickening improvements at Kahuku WWTP,

2017058 KAILUA ROAD WASTEWATER PUMP STATIONIMPROVEMENTS

Plan, design, construct, and inspect wastewater pumpstation improvements.

2010048 KAILUA WASTEWATER TREATMENT PLANTOUTFALL IMPROVEMENTS/REHABILITATION

Acquire land, plan, and design wastewater treatmentplant outfall improvements.

2017055 KAILUA WASTEWATER TREATMENT PLANT.SOLIDSHANDLING SYSTEM IMPROVEMENTS

Plan and design wastewater treatment plan solidshandling system improvements.

2016050 KAILUA WASTEWATER TREATMENT PLANTUPGRADE, PHASE 2

Plan, design, construct, and inspect improvementsto Ka}Iua wastewaler treatment plant.

2019071 KAILUA WWTP - PRIMARY AND SECONDARY TANKREHABILITATION

D 4,356,000 SW 4,356,000C

1.000 P 6,502,000 SW 6,502,0001,000 0

6,000,000 C500.000 I

1.000 L 602,000 SW1.000 P

600.000 D

200.000 P 1.000,000 SW800,000 0

1,000 P 27,002,000 SR1,000 D

25,000.000 C2,000,000 I

1,000 P 1,003,000 SW 1,003.0001.000 D

1,000,000 CPlan, design, construct, and inspect primary andsecondary tank rehabilitation at Kailua WWTP.

1,000 I

2018058 KALIHI VALLEY SEWERS - RELIEF)RECONSTRUCTION

Plan and design sewer mprovements

2012049 KAMEHAMEHA HIGHWAY WASTEWATER PUMPSTATION FORCE MAIN SYSTEM IMPROVEMENTS

Plan, design, construct, and inspect force main systemmorovements

2010060 KAMEHAMEHA HIGHWAY WASTEWATER PUMPSTATION UPGRADE. MAPUNAPUNA

Plan, design, construct, and inspect wastewater pumpstation improvements.

700,000 P 701,000 SW1,000 0

1.000 p 203,000 SR200.000 D

1,000 C1,000 I

1,0004,000,000

355,000

602,000

1,000, 000

27,002,000

701,000

1,000200.000

1,0001,000

PDC

203,000 SR 203,000

203. 000

22 SN0CS2019-0630/6/4/2019 4:42 PM 19—14


HONOLULU, HAWAII

19—14




201 3060 PEARL CITY WASTEWATER PUMP STATION, FORCEMAIN, AND SEWER SYSTEM ALTERNATIVES

Plan, design, construct, and inscect improvements atPear City wastewater oump statiOn.

2001124 PROJECT MANAGEMENT FOR WASTEWATERPROJECTS

Provision of funds fc direct costs fo the admnist’ationof wastewater capitat projects.

2015045 SAND ISLAND WASTEWATER TREATMENT PLANTENERGY tMPROVEMENTS

Design, construct, and ‘nspect energy improvements atSand Istand Wastewater Treatment Ptant.

1994511 SAND ISLAND WASTEWATER TREATMENT PLANTEXPANSION. PRtMARY TREATMENT

Design, construct, and inspect wastewater treatmentptant improvements.

2012059 SAND ISLAND WASTEWATER TREATMENT PLANTSECONDARY TREATMENT

Ran, design, construct, and inspect wastewatertreatment plant mprovements.

2018054 SAND ISLAND WWTP SOLIDS SYSTEMIMPROVEMENTS/UPGRADE

Plan and des’gn WWTP solids system improvements.

2020047 SAND ISLAND WWTP UV SCREENINGIMPROVEMENTS

Plan, design, construct, and inspect UV screeningimprovements.

2007068 SEWER CONDITION ASSESSMENT PROGRAM

Plan for sewer and force main condition assessment.

2013065 SEWER I/I RELIEF AND REHABILITATION PROJECTS -

LEEWARD AREA

Acquire land, plan, design, construct, and inspect sewerrelief and rehab projects in the Leeward area.

1,000 P 103,000 SR100,000 D

1,000 C1.000 I

20,000.000 0 20,001,000 SW105,000.000 C

2,500.000 I

2,500,000 P 2,500,000 SW 2.500,000

1.000 L 1.004,000 SW 1,004,0001.000 P

1,000,000 D1,000 C1,000 I

OCS2O19-063016I4I2D1g 4:42 PM23 SN

ORDINANCE

103,000

8.458.000 X 8.458,000 SW 8.458,000

1,000 D 5,002.000 SR 5,002,0005,000,000 C

1.000 I

250.000 0 5.251,000 SW 5.251.0005,000,000 C

1.000 I

1.000 P 107,500,000 SR 127.501,000

200,000 P 3.200.000 SR 3,200,0003,000,000 D

1,000 P 11,002,000 SW 11,002,0001.000 D

10,000.000 C1,000,000 I

19—14


HONOLULU, HAWAII



1,003100,000900.000

1,033

100,000200,000500,000

14,000,000500.000

15,300,000 SWPDC

2013069 WAHIAWA, WHITMORE VILLAGE AND MAKAKILOAREA WASTEWATER PUMP STATION ANDFACILITIES IMPROVEMENTS

Plan and design wastewater pump slation andfacilities improvements.

2020050 WAHIAWA WWTP - EFFLUENT SYSTEM & STORAGE

Plan, design, construct, and inspect the effluent systemand storage improvemenls.

201 3061 WAIANAE WASTEWATER TREATMENT PLANTIMPROVEMENTSIUPGRADE

Plan and design improvements at Waianae wastewatertreatment plant.

2019049 WAIANAE WWTP DIGESTER2 IMPROVEMENTS

Plan, design, construct, and inspect wastewalertreatment plant digester improvements.

2006055 WAIKAPOKI WASTEWATER PUMP STATIONUPGRADE

Plan, design, and construct wastewater pump stat.orimprovements.

2017056 WAIMALU WASTERWATER PUMP STATION FORCEMAIN SYSTEM

Plan and design wastewater pump s;at’on force mainsystem improvements.

2019066 WAIMANALO WASTEWATER TREATMENT PLANTSOLIDS SYSTEM IMPROVEMENTS

Plan and design improvements to the solids systemfor Waimanalo WWTP.

1,000 P 551,000 SW550,000 D

500,0001,250,0007,500,000

500,000

1,000 P 501,000 SW500,000 D

1,000 P 8,502.000 SW 6,502,0001.000

8. 000,003500 .003

DC

1.000 P 102,000 SR100,000 D

1,000 C

1,000 P 201.000 SW200,000 D

300,000 P 600,000 SW300,000 D

ORDINANCE 1 9 — 1 4


2013066 SEWER I/I RELIEF AND REHABILITATION PROJECTS -

WINDWARD AREA

Plan, design. construct, and inspect sev.r relief andrehabilitation projects for the Windward area,

2000071 SEWER MAINLINE AND LATERAL PROJECTS

Acquire land, plan, design, construct, and inspectmainline and lateral improvement projects.

PDC

1.002.000 SW 1,002,000

15,300,000

PDC

9,750,000 ST

551. 000

9,750,000

501. 000

102,000

201,000

600,000

0C52019-0630161412019 4:42 PM24 SN

i—14

19—14


HONOLULU. HAWAII

ORDINANCE

__________




2012053 WAIPAHU WASTEWATER PUMP STATION FORCE 1,000 L 1,003,000 SR 1,003000MAIN 1,000 P

1,000,000 DAcquire land, plan, design, and inspect WWPS force 1,000 Imain improvements.

2000038 WASTEWATER EQUIPMENT 11,427,000 E 11,427,000 SW 11427,000

Purchase major wastewater equipment.

1998806 WASTEWATER FACILITIES REPLACEMENT 12,000,000 X 12,000000 SW 12,000,000RESERVE

Funding for emergency replacement of sewer collectionsystems and wastewater treatment facilities.

2003151 WASTEWATER PLANNING AND PROGRAMMING 317,000 X 317,000 SW 317.000

Provision of funds for direct costs for the plann;ng andprogramming of waslewater projects

2007073 WASTEWATER PROGRAM MANAGEMENT 1,000,000 P 1,002,000 SW 1.002,0001,000 D

Plan, design, and inspect program and manage 1,000 Iimplementation of wastewater projects.

2001062 WASTEWATER TREATMENT PLANT, PUMP 1,000 L 16,600,000 SW 16,600,000STATION, AND FORCE MAIN PROJECTS 99,000 P

1,000,000 DAcquire land, plan, design, construct, and inspect 15.000,000 Cwastewater treatment plan, pump station and force 500,000 Imain improvements.

2019051 WEST LOCH ESTATES WWPS UPGRADE 500,000 P 501,000 SW 501,0001.000 D

Plan and design wastewater pump station upgradeimprovements.

TOTAL SANITATION $483,231,000 $483,231,000 $483,231,000

OCS2O19-063016/4/2019 4:42 PM25 SN

j9—1 4


HONOLULU, HAWAII



SOURCE OF FUNDS

SR Sewer Revenue Bond Improvement FundGI General lmprovemenl Bond FundHI Highway Improvemenl Bond Fund

WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Natural Lands FundGN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playground FundSW Sewer FundWF Solid Waste Special FundST Slate FundsUT Utilibes’ ShareCD Communily Development FundFG Federal Grants FundRL Housing and Community Developmenl

Rehabilitabon Loan Fund

$253,729,00000

53,251.000000000

166.501,0000

9,750.0000000


WORK PHASE

$483,231,000


I InspectionE EquipmentR RelocationX OtherA Art

$47,105,0008,228,000

50. 31 4, 000331,909,000

13,473,00011,427,000

020,775,000

0


OCS2O19-0630/6/4/2019 4:42 PM26 SN

19—i 4ORDINANCE

BILL (2019), CD2, FD1

SANITATION FUNCTION

19—14


HONOLULU, HAWAII


SECTION 6. The monies described in Secuon I fcr the fiscal year July 1. 201910 June 30, 2020 are approorated as indicated to tiefoliowing projects and public improvements in the HUMAN SERVICES function Nothing in this section shall be construed as restr’Cing theallocation of monies among the work phase aporoprations (e.g., planning, design. and construction).


HUMAN SERVICES

HUMAN SERVICES

COMMUNITY SERVICES

2016001 AFFORDABLE HOUSING STRATEGIC 5,000 LDEVELOPMENT PROGRAM 5.000 P

5,000 DProvide Affordable Housing Funds (AF) for the 5,000 Crenovation and/or development of low income affordable 7.240,000 Xhousing which may be administered or managed by theCity and County of Honolulu or in conjunction withprivate non-profit or private developers,

2007076 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 762,272 X 362,272 CD 762,272PROGRAM 400,000 RL

Provide funds for the administration of grants and/orloans to nonprofit organizations or City agencies toundertake housing, community development, economicdevelopment, and public or human service activities.which principally benefit persons of low and moderateincome.

2017002 COMMUNITY REVITALIZATION INITIATIVE

Provision of tunds for the acquisiton. lease, development.and/or renovaton of facilities inc!uding. but not limfied to,urban rest stops, navigation centers, lift zones, shelters.obar’a zones, joint outreach centers, permanent supportivehousing, assisted community treatment centers. kauhaledevelooment. H4 Projects. workforceiaffordable nousing. andother community-focused projects provided that no moretnan $2,333,333 may be expended in any one councildistrict. At least $500,000 shall be appropriated for urbanrest stops and/or navigation centers in MoilNli and Kapahulu.

1995207 EMERGENCY SOLUTIONS GRANTS (ESG)PROGRAM

Provide funas for administraticn ana grants to nonorof’torganizations serving the homeless

2001011 HOME INVESTMENT PARTNERSHIPS (HOME)PROGRAM

Provide funds for the administration of grants and/orloans to nonprofit organizations or City agenciesdeveloping affordable housing for lower income persons.

19—14ORDINANCE

BILL 11(2019), CD2, FDI

7,260,000 AF 7,260,000

21,000,000 X 21,000,000 GI 21,000,000

630,672 X 630,612 FG 630.672

472,000 X 472,000 FG 472,000

27 HU0CS2019-063016/4/2019 4:42 PM

19—14


HONOLULU! HAWAII

ORDINANCE

BILL 11(2019), CD2, ED1


PROJECT SOURCE TOTALNUMBER FUNCTIONS! PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

HOMELESS SERVICE ZONES FOR THE WAIANAECOAST

Provision of funds for the acquisition of and in Waianae to bedeveloped into housing, a hygiene facility, and a place wherehealth and human services can be provided for homelessindividuals! which will be administered and managed by aprivate non-profit organization. Projects assisted by thesefunds could include! but not be limited to! public-privatepartnerships, acquisition of strategic land parcels to bepreserved for low income affordable housing, and principalinvestments to leverage other funds to enable financing oflarger scale rental housing projects.

2000119 HOUSING OPPORTUNITIES FOR PERSONS WITHAIDS (HOPWA) PROGRAM

Provide funds for the administration of grants tononprofit organizations serving persons with HIVIAIDS.

616556 X 616.556 FG 616, 556

Plan and design affordable housing in Koolauloa including!but not limited to! conducting a site selection study todetermine an appropriate location for an affordable housingproject.

AFFORDABLE HOUSING

Provision of funds for the acquisition of land, construction,and other miscellaneous costs for the development of lowincome affordable housing and any necessary relatedinfrastructure improvements.

2018002 AFFORDABLE HOUSING WITH PREFERENCE INTRANSIT ORIENTED ZONES PROGRAM

Provision of funds for the acquisition of land, construction,and other miscellaneous costs for the development of lowincome affordable housing and any necessary relatedinfrastructure improvements, with preference to housing intransit oriented zones.

15,000,0004,000,0001,000,000

30,000,00010,000,00010, 000. 000

TOTAL HUMAN SERVICES $103,141,500 $103,141,500 $103,141,500

OCs2019-0630/6/4/201g 4:42 PM28 FlU

1,500,000 L500,000 X

2,000,000 GI 2,000,000

KOOLAULOA AFFORDABLE HOUSING 200,000 P200,000 D

LAND MANAGEMENT

400,000 GI

20,000,000 GI

50,000,000 GI

400, 000

20,000,000

50,000,000

LCx

LCx

19—14

19—14


HONOLULU, HAWAII

ORDINANCE

_________

BILL 11(2019), CD2, FDI



SOURCE OF FUNDS

SR Sewer Revenue Band Improvement FundCl General Improvement Bond FundHI Highway Improvement Bond Fund

WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Nalural Lands FundGN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playground FundSW Sewer FundWF Solid Waste Special FundST Slate FundsUT Utililies’ ShareCD Community Developmenl FundPG Federal Grants FundRL Housing and Community Development

Rehabilitation Loan Fund

LPDC

ERxA

LandPlanningDesignConstructionInspeclionEquipmentRelooalionOtherArt

$093.400.000

00

7,260,000000000000

362,2721,719,228

400. 000

$103,141,500

$46. 505.000205,000205,000

14,005,000000

42,221,5000

$103,141,500 -

OCS2O19-0630/6/4/2019 4:42 PM29 HU

HUMAN SERVICES


WORK PHASE

TOTAL WORK PHASES

19—14


HONOLULU HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


SECTION 7. The monies aescribed in Section 1 for the fiscal year July 1! 201910 June 30, 2020 are appropriated as indicated to thefollowing projects and pb:ic improvements :n the CULTURE-RECREATION function. Nothing in this section shall be construed as restrictingthe allocation of monies among the vrk phase aopropriations (e.g., panning. design, and construction).


CULTURE-RECREATION

PARTICIPANT, SPECTATOR AND OTHER RECREATION


PALA PARK IMPROVEMENTS

Plan, design, and provide other funding for parkimprovements to develop a master plan with conceptuallayouts and topography surveys for recreationalpurposes and active use of Aala Park for the community.

Plan, design, construct, inspect, and provide relatedequipment for sustainable park improvements.Funds shall be expended only for the repair and maintenanceof existing structures and facilities at Ala MoanaRegional Park in compliance with the AmericanDisabilities Act (ADA) requirements.

SAY VIEW DOG PARK

Plan, design and construct a dog park at the Ba’iew parcelin Kaneohe.

Plan, design. and construct canoe halau at various parks,including. bu not l;mited to, Kahatuu Regional Park, HaleiwaRegional Park (Halewa Beach Park Mauka). and Heeia KeaValley Nature Park.

250,000250,000500,000

10,00010,000

3,960,00010,00010,000

I 00.000100.000

1,300,000

2019084 COMMUNITY DEVELOPMENT BLOCK GRANTPROGRAM PARK IMPROVEMENTS

Design and construct parks rnprovements which servean area with 5 % or more ‘ow and moderate incomehouseholds,

200/054 DEPARTMENT OF PARKS AND RECREATION NPDESSMALL MS4 PERMIT PROGRAM

Design and construct NPDES improvements for parks.

Plan and design new basketball courts and determine if ateasibility study on the reconstruction of the basketball courtsis warranted,

2,309,500 D 4,466,500 CD 4,466,5002,157,000 C

60,000 D 2,16C,000 CI 2,160.0002,100,000 C

1998107 ALA MOANA REGIONAL PARK

P 1,000,000 SI 1,000,000Dx

P 3,664,670 SI 4,000,000D 335,330 PPC

E

P 100,000 CI 100,000DC

P 1,500,000 SI ,5C0,000DC

2013088 CANOE HALAU AT VARIOUS PARKS

1,0001,000

98,000

2018088 DOLE COMMUNITY PARK 1.000 P 250,000 Ct 250,000249,000 D

OCS2O19-0630/614120l9 4:42 PM30

19—14CR



DOWNTOWN-ALA MOANA-KAKMKO DOG PARK

Plan, design, construct, nspect, and prov.derelated equipment for a Downtown-Ala Moana-Kakaakofenced dog park.

1985053 EWA MAHIKO DISTRICT PARK

Design and construct roof repairs to the Ewa Mahiko DistrictPark gym facility, and purchase bleachers and a storagecontainer for the Ewa Mahiko District Park baseball fields.

EWA PLANTATION MANAGER’S MANSION

Design and construct the restoration of the Ewa PlantationManager’s Mansion.

GEIGER COMMUNITY PARK

Plan, design, construct, inspect, and provide relatedequipment for park improvements.

Plan, design, construct, and provide related equipmentfor park improvements.

Design, construct, inspect sustainable parkimprovements, and prov de re!ated ecuipment vMicninclude two replacement lifeguard :cv.ers.

2018093 HOA ALOHA NEIGHBORHOOD PARK IMPROVEMENTS

Design, construct, and provide related equipment forexercise equipment at park.

JARRND MY. IWASE TENNIS COMPLEXIMPROVEMENTS

Plan and design for the construction of Dleachers at theJarand MY. Iwase Tennis Complex at the Patsy T. MinkCentral Oahu Regional Park

2016096 JOHN K. KALILI SURF CENTER IMPROVEMENTSAT HALEIWAALII BEACH PARK

Plan, design and construct improvements for therefurbishment and remodeling of the John K. KaliliSurf Center at Haleiwa AIN Beach Park.

20,00020,000

105,0001,0004,000

50,000350,00060,000

500,000 0 3.500,000 GI3.000.000 C

20,00020,000

100. 00010,000

150,000

5,00010.000

125,000110,000

110,0001,340,000

50,000300,000

75.000300. 000

15,000

150,000 P 300.000 GI150,000 0

200,000 P 1,500,000 GI200,000 0

1,100,000 C


HONOLULU, HAWAII

19—14ORDINANCE

_________

BILL 11(2019), CD2, FDI

201 8092 HAHAIONE NEIGHBORHOOD PARK

2016101 HANAUMA BAY NATURE PRESERVE

P 150,000 GI 150.000DC

E

0 460.000 GI 460.000CE

3,500,000

P 300.000 GI 300,000DC

E

P 250,000 GI 250.0000CE

D 1,800,000 HN 1,800,000C

E

0 390.000 GI 390,000CE

300,000

1,500.000

0C52019-0630/6/4/2019 4:42 PM31 CR

19—14



KAHALUU REGIONAL PARK

Plan, design, and construct improvements toKahaluj Regional Park including, but not imited to! repavngof the parking lot located on TMK: 4-7-01 2:013,

KAILUA BEACH PARK BOAT RAMP

Plan, design! construct! and inspect reconstruct,on ofthe Kailua Beach Park Boat Ramp.

KAIMUKI COMMUNITY PARK

P!an design, and construct park imcrovemer,ts to includerepair of gymnasium roof!

KAIMUKI TREE DEMONSTRATION PROJECT

Plan! design, and construct improvements! includingplanning and planting, and maintenance of treesin pubic spaces and street rights-of-way, facilitatingcommunity participation in the prccess of increasingthe urban tree canopy in Kaimuki!

2018095 KALANIANAOLE BEACH PARK

Plan, design! construct, inspect, arid provide reatedequipment for park imorovemeqts.

KALIHI-WAENA NEIGHBORHOOD PARK

Design, construct, and provide related equipment for a playappara:us.

100.000100000300000

1000 P 25.000 CI1,000 D

22,000 C1000

2500075.000

850,000

50,000100. 000350. 000

40. 00080! 000

550. 00030000

300, 000

75,0003CC! 000

15! 000


HONOLULU, HAWAII

19—14ORDINANCE

BILL 11(2019), CD2, FDI

P 500,000 GI 500,000DC

25. 000

P 950000 CI 950,000DC

P 500,000 CI 500,000DC

P 1.000.030 GI 000,000DC

E

D 390,000 GI 390000CE

p ioo,ooo CI 100000DC

1,000 p 50,000 Cl 50,000‘ 49,000 D

584,050 PP 584,050

KANEOHE BEACH PARK 1,0001.000

Plan, design, and construct the reconstruction of comfort 98,000station.

KANEOHE DISTRICT PARK

Plan and design new lockers in the men’s and women’sbathrooms.

1998100 KAPIOLANI REGIONAL PARK, WAIKIKI

Design and construct sustainable park improvements!

32 CR

20,000 D564,050 C

0CS2019-0630161412019 4:42 PM 19—14


HONOLULU, HAWAII

ORDINANCE19—14



1973116 KAPOLEI REGIONAL PARK

Design, construct, and inspect sustainable parkimprovements.

KAUPUNI NEIGHBORHOOD PARK

Plan, design. ccnslruct: inspect and provde retaledecuipment for park improvements.

KOKO HEAD DISTRICT PARK COMMUNITY CENTER

Plan, design, and construct repairs to the co”nmunilycenter roof.

2018096 KOKO HEAD DISTRICT PARK GYMNASIUM FLOORIMPROVEMENTS

Design and construct a new ocd floor in the parkgymnasium.

KOKO HEAD SHOOTING COMPLEX

Pian, destgn, conslruct, and inspect improvements to theKoko Heaa Shooting Complex including the resurfacingof the parking lots and the roadways lead:ng to the parkingareas.

2014093 KUALOA REGIONAL PAF(

Design. construct, and inspect sustainable parkimprovements including, but not limited to. recair orreplacemen,t of the baseyard facilities located onKamehameha Highway.

LILIUOKALANI BOTANICAL GARDEN SAFETY FENCEIMPROVEMENTS

Plan and design perimeter fenching on LiliuokalaniBotanical Garden to prevent homeless encampment andaccess to Ihe stream.

2018097 MAKALAPA NEIGHBORHOOD PARK IMPROVEMENTS

Design, construct and provide related equipment for parkimprovements.

MAKALAPA NEIGHBORHOOD PARK SAFETYFENCE IMPROVEMENTS

Plan, design, construct, and inspect perimeter fencingaround the entire park to prevent erosion on Kalatoa Streetand Puuwai Momi,

40,00080,000

550,00030,000

300,000

25.00075.000

700,000

100.000150,000

2. 000.00050.000

500,000 Gl 696.82196,B2 PP

1.735.003 Gl .874,763169.763 PP

35,000 P 70,000 SI35,000 0

75,000300,000

15. 000

5,00025. 000

300,0005.000

OCS2D1 9-0630/614/20194:42 PM33

19—14CR

BILL 11(2019), CD2, FD1

50, 000595. 82 1

50. 000

UC

PDC

E

PDC

1,000,000 Gl 1,000,000

800.000 Gl 800,000

550,000 SI 550.000

2,300,000 SI 2.300,000

150.000 D400,000 C

pDC

DC

5,0001.669./63

200,000

70,000

390,000

335,000

390.000 SI

335,000 SI

DCE

PDC

19—14


HONOLULU, HAWAII

ORDINANCE

_________

BILL 11(2019), CD2, FDI



MAKIKI DISTRICT PARK MASTER PLAN

Plan and design an update to the Makiki District Parkmaster plan, including the Makiki library.

MANOA VALLEY DISTRICT PARK FACILITIESIMPROVEMENTS

Plan, design, and construct for the removal and replacementof the bleachers at Manoa Valley District Park Gym.

MAUNAWILI VALLEY NEIGHBORHOOD PARK

Plan and design improvements to address flooding within thepark area.

MIDDLE LOCH PARK

Master plan improvements at Middle Loch Park in Waipahu.

Plan, design, construct, inspect and provide relatedequipment for park improvements.

Design and construct park improvements such asimprovement and repair of the facility’s electricalsystem, pool deck lights, and playcourt lighting.

10,000 P 100.000 SI90,000 D

10,00010,000

330,000

99,000 P 100,000 SI1,000 D

100,000100.000

5,000,000300,000

200,000300,000

2,400,000¶00,000

2,000,000

10,000 D 250,000 SI 250,000240,000 C

P0C

P0C

350,000 SI

25,000 GI1,00023, 000

1,000

100,000

350,000

25,000

¶00.000

5,500,000 GI 5,500,000

1,000,000 SI 1,000,000

390,000 SI 390,000

250,000 SI 250,000

5,000,000 SI 5,000,000

PDC

P0C

x

0CE

50,00050, 000

800,00050,00050,000

75,000300,000

15,000

MILILANI MAUKA DISTRICT PARK IMPROVEMENTS

Plan, design, construct and inspect improvements toMilNani Mauka District Park, including a new tennis courtand new field lighting system.

MITIGATIVE IMPROVEMENTS AT SALT LAKE DISTRICTPARK AND ALA PUUMALU COMMUNITY PARK

Plan, design, construct, inspect, and other related mitigationimprovements such as rock slides and retaining walls atSalt Lake District Park and Ala Puumalu Community Park,

MOKAUEA MINI PARK IMPROVEMENTS

Design, construct and provide related equipment for parkimprovements.

OLD STADIUM PARK MASTER PLAN

Plan and design for a master plan for Old Stadium Parkin coordination with the McCully-MoilHli Neighborhood Boardand community groups.

1995127 ONEULA BEACH PARK

34

125,000 P125,000 D

1998180 PALOLO VALLEY DISTRICT PARK

PDC

E

CROCS2D19-0630/6/4/2019 4:42 PM 19—14


HONOLULU, HAWAII



2014113 PATSY T. MINK CENTRAL OAHU REGIONAL PARK -

PARKING EXPANSION

Design and construct park sustainable improvements.

PATSY T. MINK CORP SOFTBALL FIELD LIGHTS

Plan and design LED light fixtures for the Patsy I. MinkCentral Oahu Regional Park softball fields.

PATSYT. MINK CORP SWIMMING POOL LIGHTS

Design and construct overhead LED light fixtures for theK. Mark Takai Veterans Memorial Aquatic Center’s pool.

2015104 PEARL HARBOR HISTORIC TRAIL

Plan, design, construct, and inspect trail improvementsto revitalize the Pearl Harbor Historic Trail.

PEARLRIDGE COMMUNITY PARK

Plan? design, construct, and inspect park improvements.including reconstruction of tennis courts, basketball courts,and volleyball court, and repair and reconstruction ofdriveway.

2018101 P0KM BAY BEACH PARK

Plan, design, construct, inspect and provide relatedequipment for park improvements.

2009041 PRESERVATION AND CONSERVATION LANDS

Provide funds for the purchase of or to otherwise acquirereal estate or any interest therein for land conservationin the City.

50.000 D 1,600,000 011,571,300 C 21,300 PP

50,000 P 100,000 0150,000 D

75,000 D 575,000 01500,000 C

5,00090. 000

1,000,0005,000

120,000141,000

1,072,00017,000

50,00050,000

300,00050,00050,000

1,000,000 L10,700,000 X

1,621,300

11,700,000 CF 11,700,000

1998105 RECONSTRUCT WASTEWATER SYSTEMS FOR PARKS

Design, construct, and inspect sustainable parkwastewater systems improvements.

100, 0001,890,000

10. 000

400,0001,680,0009.496,134

380,000650,000

PDC

E

OCS2O19-0630/6/4/2o19 4:42 PM35

19—14CR

19—14ORDI NANCE

BILL 11(2019), CD2, FDI

100,000

575,000

1.100, 000

1,350,000

500,000

1,100,000 GI

1,350,000 GI

500,000 01

PDC

PDC

PDC

E

2002072 RENOVATE RECREATIONAL FACILITIES

Plan, design, construct, inspect, and provide relatedequipment for sustainable park improvements.

DC

2,000,000 CI

11,900,000 CI706,134 PP

2,000,000

12,606,134



SALT LAKE DISTRICT PARK IMPROVEMENTS

Plan, design, construct, inspect and provide relatedequipmenl to implement master planned improvementsincluding walk paIn connections bet’seen Sait LakeDislrict Park and Ala Puumalu Community Parkfor recreational resources for the communityand to address climate change, suslainability, and resiliency.

SHERIDAN COMMUNITY PARK MULTI-PURPOSEBUILDING IMPROVEMENTS

Plan, design, construct, and inspect improvements at theSheridan Park multi-purpose building for the removaland abatement of asbestos and vMich may include theconstruction of a community meeting room.

2016081 WAHIAWA DISTRICT PARK

Plan, design, construct and inspect improvements toWahiawa District Park, including replacing currentlighting systems at the two parking lots lh an LEDlighting solution. At least $500,000 shall be appropriatedto repair or replace the svAmming pool water heater.

1998117 WAIKIKI WAR MEMORIAL COMPLE)AIKIKI BEACH

Plan and design facility improvements.

2009044 WAiMANALO BAY BEACH PARK

Plan, design. construct, and inspect for planting of nativeHawaii flora to replace invasive vegetation recently removed.

100,000200,000

1.000,000100.000600,000

20,00020.000

440,00020,000

100,000100,000650,000150,000

WAINIANALO BEACH PARK

Plan, des gn. construct, and inspect improvements includ.ng.but not limited to. the comfort station, backstop. andreconstruction of the pavil’on.

2011113 WAIMANALO DISTRICTPARK

Pian. design. construct, ann inspect park improvemen:sincluding, but not limited to, the two play fieids, repair orrep’acement of the gym root, and resurfacing of the parkinglot.

1,000 P 500.000 GI 500,0001,000 D

497,000 C1,000 I

2,000 P 1,100,000 GI 1.100.0002,000 D

I .094,000 C2,000 I

WAIMANALO DISTRICT PARK-SKATE PARK

Plan, design, construct, and inspect a skatepark at Waimanalo District Park,

OCS2D1g-o630/6/4/201g 4:42 PM36 CR


HONOLULU, HAWAII

19—14ORDINANCE

__________

BILL 11(2019), CD2, FDI

PDC

E

PDC

P0C

2,000,000 01 2,000,000

500,000 Ot 500,000

1,000,000 GI 1,000,000

310,000 GI 3t0,000

100,000 GI 100,000

10,000 P300,000 D

25, 00025. 00025. 00025. 000

PDC

2,000 P 250,000 Cl 250,0002,000 D

244,000 C2,000 I

19—14


HONOLULU, HAWAII



WAIPAHU UKA NEIGHBORHOOD PARK

Plan, design, construct, and inspecl for resurfacing of thevolleyball and basketball courts at Waipahu UkaNeighborhood Park.

Plan, design, construct and inspect improvements toWhitmore Gym, including, but not limited to! repair orreplacement of gym roof, installation of new bleachers,expansion ot the gym sith a muir-purpose room.ADA revisions to existing restrooms and kitchen,instatlation of metal securty screen gd’les on windowsand doors, and any other needed morovements.

2314076 BLAISOELL CENTER REDEVELOPMENT

Provision of funding for the preparation of demolitionspecifications, demolition and related demolitioninspection of the parking structure, exhibition halt, andmaintenance tacility, provided a public-privatepartnership agreement is executed for theredevelopment, and operation and maintenance of theBlaisdell campus.

2007019 DEPARTMENT OF ENTERPRISE SERVICES GOLFCOURSE NPDES SMALL MS4 PERMtT PROGRAM

Design, construct, and inspect West Loch Golf CourseNPDES improvements.

100,000100,000

3000,000300,000

103.00312000,000

50,000

10,0005,000,000

50,000

60.000390,000530,00020,000

PDC

2017078 HONOLULU ZOO - HAWAII ISLAND EXHIBIT

Design Hawaii island exhibit.

200.000 D 200,000 Gt 200,000

200097 HONOLULU ZOO IMPROVEMENTS

flan. design: construct, and inspect sustainable zcoimprovements,

2017077 HONOLULU ZOO PRIES BUILDING RENOVATION

Design, construct, and inspect sustainable renovationimprovements.

120,0006 25.003

1.350,000105,000

50,0001,500,000

50,000

19—14ORDINANCE

BILL 11(2019), CD2, FDI

1992121 WHITMORE GYM IMPROVEMENTS

SPECIAL RECREATION FACILITIES


5,000 P 250,000 GI 250,00010,000 D

230,000 C5,000 I

P 3,500,000 GI 3,500,0000C

P 12.150,000 01 12,150.000C

D 5,060,000 GI 5,060,000C

1,000,000 CI 1,000,0002001053 GOLF COURSE IMPROVEMENTS

Plan. desgn, construct, inspect, and provide re’atedequipment for sustainable golf facilit es improvements.

0C52019-0630/6/4/2019 4:42 PM

P 2,200,000 GI 2,200.000DC

0 1,600,000 GI 1,600.000C

37 CR

19—14


HONOLULU. HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


PROJECT SOURCE TOTALNUMBER FUNCTIONS. PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

HONOLULU ZOO WATER SYSTEM UPORADE 1,000 P 3,200.000 GI 3,200.0001,000 D

Plan, design, construct, and inspecl Honolulu Zoo water 3,197,000 Csystem upgrades. 1,000 I

20l308 WAIKIKI SHELL 20,000 P 900,000 GI 900,00050,000 D

Plan, design, conslruct and inspect facility 800,000 Cimprovements. 30.000 I

TOTAL CULTURE-RECREATION $114,579,568 $114,579,568 Si 14.5T9,568

38

19—14CR

0CS2019-0630161412019 4:42 PM

19—14ORDINANCE

____________

CITY COUNCILCITYANDCOUNTYOFHONOLULU BILL 11(2019), CD2, FDI

HONOLULU, HAWAII



CULTURE-RECREATION FUNCTION

SOURCE OF FUNDS

SR Sewer Revenue Bond Improvement Fund $0GI General Improvement Bond Fund 94,599,670HI Highway Improvement Bond Fund 0

WB Solid Waste lmprovemenl Bond Fund 0AF Affordable Housing Fund 0BK Bikeway Fund 0CF Clean Water and Natural Lands Fund 11,700,000GN General Fund 0HN Hanauma Bay Nalure Prese-ve Fund 1,800.000PP Parks and Playground Fund 2,013,398SW Sewer Funo 0WF Solid Waste Spec!al Fund 0ST State Funds 0UT Utilities’ Share 0CD Community Developmenl Fund 4,466.500FG Fede-al Granls Fund 0RL Housing and Community Development 0

Rehab:litat’on Loan Funo

TOTAL SOURCE OF FUNDS $114,579,568

WORK PHASE

L Land $1,000,000P Planning 3,066,0000 Design 10,366.500C Conslruction 82,043,068

I Inspection 2,260,000E Equipment 4.594,000R Relocation 0X Other 11,250,000AM 0

TOTAL WORK PHASES $l4.579.568

39 CROC52019-0630161412019 4:42 PM 19—14


HONOLULU, HAWAII


SECTION 8. The monies described in Section 1 for the fiscal year July 1, 2019 to June 30, 2020 are appropriated as indicated to thefollowing projects and public improvements in the UTILITIES OR OTHER ENTERPRISES function. Nothing in this section shall be construedas restricting the allocation of monies among the work phase appropriations (e.g., planning, design, and construction).

PROJECT . SOURCE TOTALNUMBER FUNCTIONS, PROGRAMS & PROJECTS WORK PHASE OF FUNDS ALL FUNDS

UTILITIES OR OTHER ENTERPRISES

MASS TRANSIT


1978005 BUS AND HANDI-VAN ACQUISITION PROGRAM 59,800,000 E 34,360,000 HI 59,800,00025,440,000 PG

Purchase buses and handi-vans.

2001116 BUS STOP ADA ACCESS AND SITE IMPROVEMENTS 5.000 P 437,000 HI 582,000365,000 D 145,000 FG

Plan, design, construct, inspect, and provide related 182,000 Cequipment for bus stop improvements at various 20,000 Ilocations. 10,000 E

2008036 TRANSIT SAFETY AND SECURITY PROJECTS 1,000 P 4,000 HI 368,00074,000 D 364,000 PG

Plan, design, construct, and install equipment for transit 2,000 Csafety and security improvements at various locations. 291,000 E

TOTAL UTILITIES OR OTHER ENTERPRISES $60,750,000 $60,750,000 $60,750,000

OCS2O19-0630/6/4/2019 4:42 PM40 UT

19—14ORDINANCE

8ILL 11(2019), CD2, FDI

19—14

19—14ORDINANCE

___________

CITY COUNCILCITYANDCOUNTYOFHONOLULU BILL 11(2019), CD2, FDI

HONOLULU, HAWAII




SOURCE OF FUNDS

SR Sewer Revei’ue Bono Improvement Fund SOGI General Improvement Bond Fund 0HI Highway Improvement Bond Fund 34.801000

WB Solid Waste Improvement Bond Fund DAF Affordabte Housing Fur,d 0BK Bikeway Fund 0CF C!ean Water and Natural Lands Fund 0GN General Furd 0HN Hanauma Bay Natu’e Preserve Fund 0PP Parks and P.ayground Fund 0SW Sewer Fund 0WE Solid Waste Special Fund 0ST State Funds 0UT Utilities’ Share 0CD Community Development Fund 0FG Federal Grants Furd 25.949.030RL Housing ana Communty Development 0

Rehabiitation Loan Fund

TOTAL SOURCE OF EUNDS 560.750000

WORK PHASE

L Land SOP Planning 6,000D Design 439.000C Corstruction 184,000

I Inspection 200008 Equipment 60,101.000R Relocation 0X Other 0AWl 0


41 UT0CS2019-0630/6/4/2D19 4:42 PM 19—14

19—14


HONOLULU. HAWAII

ORDINANCE

__________


FUNCTION

GENERAL GOVERNMENT

PUBLIC SAFETY

HIGH WAYS AND STREETS

SANITATION

HUMAN SERVICES

CULTURE-RECREATION



$196,713,556

59,537,712

149,365,000

463,231,000

103,141,500

114,579,568

60,750,000

TOTAL $1,167,318,336

SECTION 9. The sums appropriated above are totaled as follows:

420CS2019-06301614/2019 4:42 PM 19—14

19—14CITY COUNCIL

ORDINANCE_______

CITYANDCOUNTYOFHONOLULU BILL (2019), CD2, FD1HONOLULU. HAWAII


SECTION 10. General Provisos.

(a) As used in this ordinance:

“Agency” includes any department, office, board, commission, or other governmental unitof the City and County of Honolulu! as the case may be.

“Charter” means the Revised Charter of Honolulu 1973 (2017 Edition), as amended.

“City” means the City and County of Honolulu.

“Council” means the Council of the City and County of Honolulu.

“Government” means the federal government, the State government, the government ofany other state, any political subdivision of any state, or any quasi-governmental entity.

“ROH” means the Revised Ordinances of Honolulu 1990, as amended.

(b) Limited purpose monies. The City may receive monies whose use is specified orotherwise limited by the monies’ source from: (1) any governmental or quasi-governmentalagency; (2) any private source including monetary gifts whose use is specified by the donor; or (3)any combination thereof! When such monies are received, the Director of Budget and FiscalServices shall maintain special funds or accounts showing the monies so received and specifyingthe purposes for which they have been received and held.

All such monies specified in Sections 2 through 8 of this ordinance are appropriated in theamounts and for the purposes set forth, and all expenditures shall be made as provided by law.All other such monies not specified in Sections 2 through 8 of this ordinance and which are limitedpurpose monies are appropriated and may be expended by the City agencies included in thisordinance if the monies are approved as provided in subsection (d). Should revenues from thisordinance or from elsewhere exceed the amounts specified, the excess is hereby appropriatedand may be expended in accordance with the provisions of the monies’ source and of this section;provided that: (1) the scope of the funded project shall not be increased unless approved inaccordance with subsection (d); (2) the excess monies are reported to the Council; and (3) whenthe funded project is financed by both City and non-City funds and the revenues from a non-Cityfund source exceed the amount approved in this ordinance, the City fund appropriation shall bedecreased by the amount of the excess revenues unless such decrease would jeopardize thereceipt of the increased amount from the non-City fund source or the award of the contract.

43OCS2O19-0630181412019 4:42 PM

19—14

ORDINANCE1 9 — 1 4

CITY COUNCILCInANDCOUNIYOF HONOLULU BILL (2019), CD2, FDI

HONOLULU, HAWAII


The Director of Budget and Fiscal Services shall report to the Council no later than 30 daysafter June30 detailing, for the capital budget fiscal year just ended, the amount of any excessmonies received, and the function, program, and project to which the monies have been allottedfor expenditure.

(c) Monetary gifts for unspecified purposes. The City may receive monetary gifts whoseuse is not specified or otherwise limited by the donor. All such monies are appropriated and maybe expended by the City agencies included in this ordinance if the monies are approved asprovided in subsection (d).

(d) Expenditure of all monies received pursuant to subsection (b), including appropriationsor grants by the federal or State government to the City and private grant agreements, shall bedeemed approved, and the designated City official shall be deemed authorized to receive andexpend the funds provided pursuant to the agreement, 15 days after notice of receipt of suchmonies is filed with the City Clerk and distributed to all members of the Council, unless acouncilmember files a written objection with the City Clerk prior to the 15th day. Limited purposemonies that have been objected to shall be subject to Council approval by way of a formalresolution. Intergovernmental and private agreements must comply with ROH Chapter 1, Article 8,and may be executed by the director of the department incurring the obligation. Gifts shall beapproved by the Council in accordance with Charter Section 13-113 and Council Resolution 05-349, CD1, FD1, or successor Council policy. The Council reserves the right to require any moniesto be approved by an appropriate budget ordinance.

(e) Multi-purpose federal monies. Multi-purpose federal monies are monies from theUnited States of America, which are allocated by formula entitlements and may be expended formultiple purposes. Such monies include Community Development Block Grant monies, HOMEInvestment Partnerships Program monies, and monies via similar federal and state assistanceprograms, which Congress or the Legislature may enact from time to time.

No expenditure of such monies shall be made unless the Council has authorized suchexpenditure by the enactment of or an amendment to a budget ordinance appropriating suchmonies in accordance with applicable Charter provisions, ordinances, and other legalrequirements. If such monies are received prior to an enactment of or amendment to a budgetordinance, the Director of Budget and Fiscal Services shall maintain such monies in specialaccounts showing the monies so received and specifying the purposes for which they have beenreceived and temporarily held. The Director of Budget and Fiscal Services shall submit to theCouncil a bill for an ordinance appropriating such monies as soon as possible following the receiptof such monies.

44OCS2O1 9-0630/6/4/20194:42 PM

19—14

19—14CITY COUNCIL

ORDINANCE

CITYANO COUNTYOF HONOLULU BILL (2019), C02, FDIHONOLULU. HAWAII


(f) The Council finds that the delay in program implementation incident to anyreprogramming action pursuant to certain Charter provisions involving Community DevelopmentBlock Grant funds and/or HOME Investment Partnerships Program funds, or incident to anyreceipt of funds for these and via similar federal and state assistance programs, which Congressor the Legislature may enact from time to time, will jeopardize the availability and receipt of thosefunds. Accordingly, notwithstanding subsection (e) and pursuant to Charter Section 13-122, theCouncil hereby waives Charter Sections 3-204, 9-105 and 9-106, and authorizes all suchreprogramming actions or receipt and expenditure of such funds in excess of the total amountappropriated by this ordinance:

(1) To be taken by Council resolution; or

(2) To be deemed approved fifteen days after notice thereof is filed with the City Clerkand distributed to all members of the Council, unless a Councilmember files awritten objection with the City Clerk prior to the fifteenth day. Reprogrammingactions or receipt and expenditure of such funds in excess of the total amountappropriated by this ordinance that have been objected to shall be subject toCouncil approval by way of a formal resolution.

Notwithstanding ROH Section 1-8.3, if said reprogramming actions or receipt and expenditure ofsuch funds in excess of the total amount appropriated by this ordinance are deemed approved inaccordance with subdivision (2) of this subsection, any corresponding amendments made to anyAnnual Action Plan, as that term is defined in ROH Section 1-8.1, that would reflect saidreprogramming actions or receipt and expenditure of such funds will be deemed approved, and thedesignated City official shall be deemed authorized to: (i) reprogram, receive, and/or expend saidfunds in accordance with the notice; (U) execute and submit to HUD any correspondingamendments made to any Annual Action Plan that would reflect said reprogramming actions orreceipt and expenditure of such funds; and (Ui) execute any incidental or related amendments,agreements, or documents in furtherance of any such amended Annual Action Plan, including, butnot limited to, any subrecipient agreements with governmental and nongovernmentalsu breci pients.

(g) For the purposes of this subsection, “City funds” excludes pension or retirement funds,funds under the control of any independent board or commission, funds set aside for theredemption of bonds or the payment of interest thereon, park dedication funds, or private trustfunds.

450052019-063016/4/2019 4:42 PM

j9—14

ORDINANCE1 9 — 1 4

CITY COUNCILCITYAND COUNTYOF HONOLULU BILL (2019), CD2, FDI

HONOLULU. HAWAII


In the event there are monies in any City fund that, in the judgment of theDirector of Budget and Fiscal Services, are in excess of the amounts necessary for the immediaterequirements of the respective funds, and where, in the judgment of the Director of Budget andFiscal Services, such action will not impede the necessary or desirable financial operations of theCity, the Director of Budget and Fiscal Services may make temporary transfers of loans to theSewer Revenue Bond Improvement Fund, General Improvement Bond Fund, the HighwayImprovement Bond Fund, and the Solid Waste Improvement Bond Fund up to the total amount ofthe appropriations authorized herein which are specified to be financed from the sale of generalobligation bonds, notes or revenue bonds and to be expended from such funds; provided thatmonies transferred or loaned shall be used only for appropriations herein which are specified to befinanced from the sale of general obligation bonds, notes or revenue bonds and to be expendedfrom the Sewer Revenue Bond Improvement Fund, General Improvement Bond Fund, theHighway Improvement Bond Fund, and the Solid Waste Improvement Bond Fund. In all othercases, the Director of Budget and Fiscal Services may, with the consent of the Council byresolution adopted on one reading and without publication, may make temporary transfers or loanstherefrom without interest to other funds of the City.

Within 14 days of the transfer or loan, the Director of Budget and Fiscal Services shallreport to the Council on: (1) the amount of transfer or loan required; (2) the reason or justificationfor the transfer or loan; (3) the total amount outstanding and unreimbursed in temporary transfersand loans for the fiscal year after making the subject transfer or loan; and (4) the anticipated dateof reimbursement or repayment. The Director of Budget and Fiscal Services shall notify theCouncil of the reimbursement or repayment of the temporary transfer or loan as soon as suchreimbursement or repayment is made. Such notification shall identify the source of funding of thereimbursement or repayment of the temporary transfer or loan.

All transfers or loans under this section shall be reimbursed or repaid no later than 12months from the date on which the transfer or loan was made, unless a later date is approved bythe Council resolution adopted on one reading without publication. Interest may be charged if themonies originate from enterprise funds.

(h) At the close of each quarter, the Director of Budget and Fiscal Services shall submit tothe Council a Statement of Cash Balances by Fund, showing for each quarter for each individualfund the cash balance at the start of the accounting period and the cash balance at the end of theperiod.

(i) Amounts appropriated for expenditure from the Capital Projects Fund and FederalGrants Capital Projects Fund shall be transferred to these funds as allotments are approved by theMayor from the funds specified in this ordinance as providing the source of funding.

46ocs2019-0630/6/4/2019 4:42 PM

19—14

19—14CITY COUNCIL

ORDINANCE_______

CITYAND COUNTYOF HONOLULU BILL (2019), CD2, FDIHONOLULU, HAWAII


(j) Any appropriation authorized in this ordinance or any amendment thereto shall be validfor the fiscal year 2020 and 12 months thereafter. Any part of such appropriation which is notexpended or encumbered shall lapse on June 30, 2021.

(k) If any portion of this ordinance or the application thereof to any person or circumstanceis held to be invalid for any reason, the Council hereby declares that the remainder of thisordinance and all other provisions thereof shall not be affected thereby. If any portion of a specificappropriation is held to be invalid for any reason, the remaining portion shall be independent of theinvalid portion and such remaining portion shall be expended to fulfill the objectives of suchappropriation to the extent possible.

SECTION 11. The funds provided from the Project Adjustments Account may beexpended to pay for any excess in contract price(s) or project cost when the contract price(s) orthe project cost exceeds the City’s estimate for land acquisition, planning, design, construction,inspection, relocation and equipment. The Council’s approval by resolution is required when thecumulative sum provided to a project from the Project Adjustments Account during a fiscal yearexceeds either the lesser of $100,000 or ten percent of the budgeted amount.

Whenever a project’s contract is executed for an amount less than the project’sappropriation, only that amount that is excess within that phase, shall be transferred to the ProjectAdjustments Account by the Director of Budget and Fiscal Services. The Director of Budget andFiscal Services shall report all transactions to and/or from the account to the Council within 30days from the date the transfer was approved.

SECTION 12. Sewer Revenue Bonds.

For the capital improvements authorized in Section 5 hereof and designated to be financedfrom the proceeds of sewer revenue bonds, the Director of Budget and Fiscal Services is herebyauthorized to issue sewer revenue bonds in such principal amount as shall be required to yield theamounts appropriated for each capital improvement, and, if so determined by the Director ofBudget and Fiscal Services and approved in the resolution providing for the issuance of suchsewer revenue bonds, such additional principal amount as may be deemed necessary by theDirector of Budget and Fiscal Services to pay interest on such sewer revenue bonds during theestimated period of construction of the capital improvement for which such sewer revenue bondsare issued and for 12 months thereafter; to establish, maintain, or increase reserves for suchsewer revenue bonds; and to pay all or any part of the expenses related to the issuance of suchsewer revenue bonds. The aforesaid sewer revenue bonds shall be issued pursuant to HawaiiRevised Statutes Chapter 49.

47OcS2olg-0630/6/412019 4:42 PM

19—14


HONOLULU, HAWAII

ORDINANCE



SECTION 13. Monies may be transferred to or from any project in the following programsto or from any project within the same function if the transfer is necessary to constructimprovements to address unanticipated conditions that may affect the public’s health and safety,or to meet federal or state requirements. The Director of Budget and Fiscal Services shall reportto the Council no later than 30 days after June30 detailing, for the fiscal year just ended, allmonies that were transferred pursuant to this section.

FUNCTION

Public SafetySanitationSanitation

PROGRAM

Flood ControlImprovement District - SewersSewage Collection and Disposal

SECTION 14. In the event any of the following projects is of a type listed in ROH Section 4-8.3 and is a major public infrastructure project as described in ROH Section 4-8.4, no landacquisition or construction funds shall be expended or encumbered unless a Public InfrastructureMap amendment is adopted prior to July 1,2019.

As the Council has not been provided with a sufficiently detailed description of any of thefollowing projects, a determination cannot be made that a project is of the type listed in ROHSection 4-8.3 or is a major public infrastructure project as described in ROH Section 4-8.4. TheCity Administration shall provide the Council a detailed description of the specific expendituresmade for these projects in the Capital Improvement Projects (CIP) quarterly status report.

0cS2019-063016/4/2019 4:42 PM48

19—14


HONOLULU, HAWAII



Function


Proiect No. Proiect

Public Safety

Highways and Streets

Sanitation

Human Services

Culture-Recreation

0CS2019-0630161412019 4:42 PM

2000101

2005002

2000052

2001062

2018002

2017002

2009041

49

19—14

Flood Control Improvements at VariousLocations

Drainage Outfall Improvements

Drainage Improvements at VariousLocations

Wastewater Treatment Plant, Pump Station,and Force Main Projects

Affordable Housing

Affordable Housing with Preference inTransit Oriented Zones Program

Community Revitalization Initiative

Homeless Service Zones for the WaianaeCoast

Downtown-Ala Moana-Kakaako Dog Park

Preservation and Conservation Lands

ORDINANCE — 1 4CITY COUNCILCITY AND COUNTY OF HONOLULU BILL 11 (2019), CD2, FDI

HONOLULU, HAWAII


SECTION 15. The Executive Capital Program for the Fiscal Year July 1, 2019 to June 30,2020, is incorporated by reference and made a part of this ordinance in the form of narrativedescriptions of each capital project in Sections 2 through 8 herein. Such Program is herebyadopted as required by the City Charter. In case of any conflict between the substantiveprovisions of the Executive Capital Program and the Executive Program and Budget for the FiscalYear 2020, Volume 2 (Capital Program and Budget), as transmitted to the Council, and thisordinance, the provisions of this ordinance and the amendments thereto shall prevail, and thespecific provisos contained in the narrative descriptions of each capital project shall have the sameforce and effect as the general provisos contained in this portion of the ordinance.

In this ordinance, project numbers are included for accounting purposes only. If there is aconflict between the project number and the project title in this ordinance, the project title shallprevail. In Sections 2 through 8 of this ordinance, if there is a conflict between the work phases setforth in the narrative description of a project and the work phases set forth in the work phasecolumn for the project, the work phases as set forth in the work phase column shall prevail.

SECTION 16. The Executive Operating Program for the Fiscal Year July 1,2019 to June 30,2020, as transmitted to the Council in the Executive Program and Budget for the Fiscal Year 2020,Volume I (Operating Program and Budget), and as amended in any Executive Operating Programamendments, is hereby incorporated by reference and adopted as an integral part of thisordinance. The detailed Statement of Revenues and Surplus contained therein may be furtheramended regarding any applicable fund by any amendment to the Executive Operating Budgetordinance, Executive Capital Budget ordinance, Legislative Budget ordinance, Operating Budgetordinance for the Honolulu Authority for Rapid Transportation, or Capital Budget ordinance for theHonolulu Authority for Rapid Transportation. In case of any conflict between the substantiveprovisions of the Executive Operating Program, as transmitted to the Council, and this ordinanceor the above budget amendments, the provisions of this ordinance and any of the above budgetamendments shall prevail.

SECTION 17. Notwithstanding Section 3 of Ordinance 18-39 and Chapter 6, Article 16,Revised Ordinances of Honolulu 1990, as amended, no more than $25,000,000 of city revenues,including but not limited to proceeds from the issuance and sale of city general obligation bonds, isappropriated in the Executive Capital Budget ordinance for the Honolulu Authority for Rapid TransitProject Contingency. These monies may be transferred from the General Improvement BondFund to the Transit Improvement Bond Fund.

SECTION 18. The amendments to the Executive Capital Budget ordinance attached heretoare hereby incorporated by reference and adopted as an integral part of this ordinance.

500c52019-063016/4/2019 4:42 PM

19—14


HONOLULU. HAWAII


SECTION 19. This ordinance takes effect on July 1, 2019.

INTRODUCED BY:

DATE OF INTRODUCTION

March 112019Honolulu, Hawaii

APPROVED AS TO FORM AND LEGALITY

Deputy Corporation Counsel

Ann Kobavashi (br)

APPROVED this

____

day of 20

KIRK CALDWELL, MayorCity and County of Honolulu

0CS2019-0630/61412019 4:42 PM51

19—14ORDINANCE


19—14


HONOLULU. HAWAII


AMENDMENTS TO THE EXECUTIVE CAPITAL BUDGETCD1 Amendments = Plain Text; CD2 Amendments Italic Text; FDI Amendments = Bold Text

AMENDMENTS TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM

FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT PH AMOUNT FD

GENERAL GOVERNMENTSTAFF AGENCIESBudget and Fiscal Services

2019011 HONOLULU AUTHORITY FORRAPID TRANSIT PROJECTCONTINGENCY

1998602 PROCUREMENT OF MAJOREQUIPMENT

Add project. 25.000,000 X 25,000,000 CI

11,284,142 E 9,438,1421,288,0007,418,000

(6,860,000)

1998602 PROCUREMENT OF MAJOREQUIPMENT

Reduce funds. (10,726,142) E (9,438,142) GI(1,288,000) HI

PUBLIC FACILITIES-ADDITIONS AND IMPROVEMENTSDesign and Construclion

Add funds and amend description as follows: “Plan,design, construct, inspect and for sustainable civiccenter improvements[]. including the renovation ofLegislative Branch offices - City Council. Office ofCouncil Services and Office of the City Clerk - toremove and abate lead paint and asbestos andinstall new air conditioning ecuigment. No less thanSic million shall be used for the renovation oflegislative branch offices.”

(30,000,000)(1,000,000)(2,000,000)

(10,000,000)(1,000,000)(1,000,000)

30,000,0001,000,0002.000,000

l(000,0001,000.0001,000,000

1. 005. 0001.100. 000

10.885.0005,0005.000

LPDC

R

LPDC

R

2019090 ELECTRIFICATION OFTRANSPORTATION PROGRAM

Add funds. 2,000,000 C 2,000,000 GI

Amendment List 1

19—14ORDINANCE -

BILL 11(2019), C02, FDI

Add funds and amend sources of funding. CIHI

W8WF

Delete project.

Restore project.

2017073 ALA MOANA TRANSIT PLAZA -

TRANSIT ORIENTEDDEVELOPMENT

2017073 ALA MOANA TRANSIT PLAZA -

TRANSIT ORIENTEDDEVELOPMENT

1996007 CIVIC CENTER IMPROVEMENTS

(45,000,000) GI

45,000,000 CI

13.000,000 GIPDC

E

0CS2019-0630/6/412019 4:42 PM 19—14


HONOLULU, HAWAII


FUNCTION/PROGRAM)PROJECT AMENDMENT AMOUNT Eti AMOUNT E

I WILE) STATION MASTER PLANIMPROVEMENTS

2015091 KAPALAMA CANAL CATALYTICPROJECT - TRANSIT ORIENTEDDEVELOPMENT

Reduce funds and amend description as follows:Acquire land, plan, design, construct, inspect, andprovide funding to implement infrastructureupdates [for Kapalama and lw//el Transit OrientedDevelepmenl-wea&J at the Kavalama Station areain the KaIThi Transit Oriented Development zone.

2,000,0002,000,000

12,000,0004,000,000

7,50025,000

3,000.00010.000

(7,500)(25,000)

(3,000,000)(10,000

1.000.0002.500,0005,000,000

50,000,0001.000,0002,000,000

(500,000)(10,000,000)

(1,000,000)

P 20,000,000 GIDCx

P 3,042,500 GIDC

P (3,042,500) GI0C

LPDC

x

2018106 KOOLAULOA COMMUNITYCENTER

100,000 P 500,000 GI400,000 0

CITY FLEETS INFRASTRUCTURE Add project.STUDY

500,000 P 1,000,000 GI500,000 D

PUBLIC SAFETYPOLICE STATIONS AND BUILDINGSPolice

2005028 HONOLULU POLICE DEPARTMENTEQUIPMENT ACQUISITION

Add funds and amend description as follows:“Acquisition of equipment for the Honolulu PoliceDepartment operations. At least $60,000 shall beappropriated for the acquisition of All TerrainVehicles and Double Trailers for the use ofHonolulu Police Department District 5 operations.”

OCS2O19-0630/6/4/2019 4:42 PMAmendment List 2

19—14ORDI NANCE

BILL 11(2019), CD2, FDI

Add project.

2016086 KAIMUKI MUNICIPAL PARKING LOT Add projecLIMPROVEMENTS

2016086 KAIMUKI MUNICIPAL PARKING LOT Delete project.IMPROVEMENTS

2015091 KAPALAMA CANAL CATALYTIC Add project.PROJECT -TRANSIT ORIENTEDDEVELOPMENT

61,500.000 GI

(11,500,000) 61PCIC

Add project.

Facilities Maintenance

60,000 E 60,000 GI

19—14

CITY COUNCILORDINANCE 1 9 - 1 4

\* CIYA%rJOLULU BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Ejj AMOUNT EQ

FIRE STATIONS AND BUILDINGSDesign and Construction

2002023 WAIALUA FIRE STATION Add project. io,ooo p 750000 GIRELOCATION 740,000 D

TRAFFIC IMPROVEMENTSTransportation Services

CROSSWALK & TRAFFIC LIGHTS- Add project 140.DDD P SDD,DDD HIKAKkRKO 150.000 D

2DD.0D0 CI,DDD I9.000 E

CROSSWALK & TRAFFIC LIGHTS- Add project. 10.000 P 500,000 HIKALIHI VALLEY 230,000 D

250.000 C1,000 I9,000 E

CROSSWALK & TRAFFIC LIGHTS- Add project. 10.000 P 500.000 HINUUANU 230.000 0

250.000 C1,000 I9.000 E

CROSSWALK INSTALLATION AT Add project. 50,000 P 500.000 HIVARIOUS LOCATIONS 50,000 D

300.000 C100,000 I

FLOOD CONTROLDesion and Construction

2000101 FLOOD CONTROL IMPROVEMENTS Add funds and amend description as 100.000 L 2,750,000 SIAT VARIOUS LOCATIONS follows: “Acquire and, plan, design, construct and 35D.000 P

inspect flood control improvements at various 1,000,000 0Iocations[,], including Auiki Street, Colburn 1,000,000 CStreet, Democrat Street, Hart Street, Hau Street. 300,000 Itwilei Road. Kalani Street, Kuwili Street,Republican Street, Sand Island Access Road.Sumner Street, Kalihi Stream, Karnanaiki Stream.and Moanalua Stream.”

Amendment List 3OCS2O19-0630/6/4/2019 4:42 PM

1 9 — 1 4


HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), CD2, FD1


FUNCTIONIPROGRAMIPROJECT AMENDMENT AMOUNT E AMOUNT EQ

2000101 FLOOD CONTROL IMPROVEMENTS Add funds and amend description as follows:AT VARIOUS LOCA TIONS ‘Acquire land, plan, design, construct and inspect

OTHER PROTECTION-MISCELLANEOUSDesign and Conslruclion

PALOLO VALLEY GEOLOGICALSURVEY

HIGHWAYS AND STREETSBIKEWAYS AND BIKEPATHSTransportation Services

WEST LOCH BIKE PATHRESTORATION

HIGHWAYS, STREETS AND ROADWAYSDesign and Construction

AHUIMANU TRAFFIC CALMING AND Add projectPEDESTRIAN SAFETY

CALIFORNIA AVENUE COMPLETESTREETS IMPROVEMENTS

Add projecL

flood control improvements at various locations,including Aulki Street, Colburn Street, DemocratStreet, Hart Street, Hau Street, lwilei Road, KalaniStreet. Kuwili Street, Republican Street, SandIsland Access Road, Sumner Street, Kahn Slream,Kamanaiki Stream, Wailupe Stream andMoanalua Stream.”

Add funds and amend description as follows:Acquire land, plan, design, constructS [aedj

inspect, and provide eguipmenl for street andrelated improvements[]. including the 3200 and3700 blocks of Round Too Drive and the 3300

10,00010, ODD

330,000

300,0001,400,000

280,000

425.000 D 7,525,000 HI7.100.000 C

150,000 D 450.000 HI300,000 C

480,00010,000

4.000.0001,0009.000

OCS2D1 9-06301614120194:42 PM

block of Tantalus Drive.”

Amendment List 4

Add project.

Add project.

50,000 P 1,000,000 01100,000 D850,000 C

P 350,000 CI0

D 1,980,000 HIC

300,000 HI

Add project.

150000 P150,000 D

KUHINA STREET IMPROVEMENTS

1997502 REHABILITATION OF STREETS 4,500.000 HIPDC

E

19—14


HONOLULU. HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI



Add funds and amend description as follows:“Acquire land, plan, design, construct, inspect, andprovide equipment for street and relatedimprovements, including the 32O0 [adJ 3700,and 4100 blocks of Round Top Drive (to ForestRidoe Way), [a,4j the 3300 block of TantalusDrive[,I. Sierra Drive, and Kealaolu Avenue.

20,00090.000

3,000,00024,00016,000

ROAD AND INTERSECTIONIMPROVEMENTS IN NANAKULIMAILI

50,00080,000

700,00020,000

150,000

P 1,000,000 HIDC

E

1969123 SALT LAKE BOULEVARDWIDENING

Amend sources of funding. 8,000,000 I-lI(8,000,000) FG

Facilities Maintenance

KANEOHE BAY DRIVESIDEWALK/PATH WAYIMPROVEMENTS

100,000100.0 00600,000200,000

P 1,000,000 G/DCE

2018087 RECONSTRUCTION OFSIDEWALKS

Add funding and amend project deschption asfollows: ‘(Conctructj Design. constwct. and inspectsidewalk improvements[1, including a sidewalk onthe mauka side of Judd Street at the NuuanuAvenue/Judd Street intersection (adiacent to OaIiuCemetery).”

50,000 0 250,000 GI200,000 C

2018087 RECONSTRUCTION OFSIDEWALKS

Add funds and amend project description asfollows: “Design, construct, and inspect sidewalkimprovements, including [a c/doria/h en the mauka“i’” of ‘udd tro” at Nuuanu 4’onunVJu’1d Stroot

50,000200,000

10,000

r,,,,. .

‘n.j

imarovements to the sidewalk on the makai side ofKilauea Avenue between 18/h Avenue and 22ndAvenue.”

Amendment ListS

100,000100,000

2,500,000300,000

P 3,000,000 GIDC

OCS2O1 9-0630/6/4/20194:42 PM

1997502 REHABILITATION OF STREETS 3,150,000 HIpDC

E

Add project.

JUDD STREET SIDEWALK(COMPLETE STREETS)

Add project.

Add project. 1.000 P 100.000 GI1,000 0

98.000 C

DC

260,000 SI

SINKHOLE MITIGATION ATVARIOUS LOCATIONS

Add project.

19—14


HONOLULU, HAWAII

ORDI NANCE

BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT AM ENDMENT AMOUNT PH AMOUNT FD

Transportation Services

KALAELOA TRAFFIC Add project.IMPROVEMENTS

BRIDGES, VIADUCTS AND GRADE SEPARATIONDesign and Construction

100,000100,000

1,750,00050,000

P 2.000,000 CIDC

1998520 BRIDGE REHABILITATION ATVARIOUS LOCATIONS

KALIHI STREET BRIDGEIMPROVEMENT

STORM DRAINAGEDesign and Construction

2000052 DRAINAGE IMPROVEMENTS ATVARIOUS LOCATIONS

Amend project description as follows: ‘Plan,design, construct and inspect bridgeimprovements[J at various locations, includingKalohaku Bridoe at the unction of Ahilama Roadand Mapele Road in Kahaluu.”

Add funds and amend project description asfollows: “Acquire land, plan, design, construct andinspect drainage improvements at variouslocations[4 including olans and engineering studiesto replace the storm drainpipe at 1235 MamaluStreet.”

pDC

10,000 I

20,00030,000

100,000

2000052 DRAINAGE IMPRO VEMENTS ATVARIOUS LOCATIONS

Add funds and amend description as follows:“Acpuire land, plan, design, construct, and inspectdrainage improvements at various locations,including plans and engineering studies I/oroploccj for: 1) the replacement of the stormdrainpipe at 1235 Mama/u Street[J: and 2)improvements at Ahonui Street, Iwitel Road. andWilcox Lane.”

50.000 L 100,000 HI50.000 P

SANITATiONWASTE COLLECTION AND DISPOSALEnvironmental Services

HUMAN SERVICESHUMAN SERVICESCommunity Services

iso,ooo p350,000 0

2017002 COMMUNITY REVITALIZATIONINITIATIVE

Add project, 5,000,000 X 5,000,000 GI

OCS2O19-0630/6/4/2019 4:42 PMAmendment List S

Add project, 50,000100,000

2,340,000

2,500,000 HI

150,000 HIPDC

KAHALUU TRANSFER STATION Add project 500,000 WB

19—14

19—14CITY COUNCIL

CITY AND COUNTY OF HONOLULUHONOLULU. HAWAII

ORDINANCE

BILL 11(2019), CD2, FOl


FUNCTIONIPROGRAMIPROJECT AMENDMENT AMOUNT PH AMOUNT FD

2017002 COMMUNITY REVITALIZATIONINITIATIVE

Add funds and amend description to read asfollows: “Provision of funds for the acquisition,lease, development, and/or renovation of facilities[for] including, but not limited to, urban rest stops,navigation centers, [solo zono facilitioc, I liftzones, shelters, ohana zones, ioint outreachcenters. oermanent suoportive housing, assistedcommunity treatment centers, kauhaledevelooment, H4 Projects, workforce/affordablehousing, and other community-focused projectsprovided that no more than ($5 million]52.333.333 may be expended in any one councildistricL At least $500,000 shall be appropriated forurban rest stays and/or navigation centers inMoililhi and Kaoahuiu.

16,000,000 X 16,000,000 GI

1995207 EMERGENCY SOLUTIONS GRANTS(ESG) PROGRAM

HOMELESS SERVICE ZONES FORTHE WAIANAE COAST

HOUSING OPPORTUNITIES FORPERSONS WITH AIDS (HOP WA)PROGRAM

KOOLAULOA AFFORDABLEHOUSING

1,500,000 L 2,000.000 Cl500,000 X

200,000 P200,000 D

AFFORDABLE HOUSING Add project. 64,000,000 L6,000,000 X

70,000,000 SI

2018002 AFFORDABLE HOUSING WITHPREFERENCE IN TRANSITORIENTED ZONES PROGRAM

OCS2O19-0630/6/412019 4:42 PM

Reduce funds, amend work phases, and amenddescription as follows: “Provision of funds for theacquisition of land, construction, and othermiscellaneous costs for the development of lowincome affordable housing and any necessaryrelated infrastructure improvements[,-wilhproforonco to houc’rg in transit odontoddovolopmont zonoc. Nottt’ithstondirproforonco ‘or tncit criontod dovolopmont zonos,‘his mangy m—y o up ant on affordablo housingpjocts pro v.vu€Iy 3ulhorilod by the Council].”

Amendment List 7

(49,000,000)4,000,000

(5,000,000)

30,000,00010,000,00010,000,000

Add funds,

Add project.

Add fund&

Add project.

29,664 X 29.664 FG

Land Management

65,556 X 65,556 FG

AFFORDABLE HOUSING

400,000 SI

LCx

LCx

Add project.

(50,000,000) Cl

50,000,000 CI

19—14


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT PH AMOUNT FO

CULTURE - RECREATIONPARTICIPANT, SPECTATOR AND OTHER RECREATIONDesiqn and Construction

Amend description as follows: ‘Plan, design,construct, inspect and provide related equipmentfor sustainable paric improvements. Funds shall beexpended only tar the reoair and maintenance ofexistina structures and (acilities at Ala MoanaReqional Park in compliance with the AmericanDisabilities Act (ADAI requirements.”

250,000250,000500,000

BAY VIEW DOG PARK Add project.

2013088 CANOE HALAU AT VARIOUS PARKS Add project.

DOWNTOWN-ALA MOANAKAKAAKO DOG PARK

1.000 P 10D.000 GI1.000 D

98,000 C

100,000 P 1.500,000 GI100,000 D

1,300.000 C

1,000 P249,000 D

20,00020,000

105,0001,0004,000

50,000 D350,000 C

P 150,000 GlDC

E

1985053 EWA MAR/NO GYM Add funds and amend title and description asfollows: “EWA MAHIKO fGSA4] DISTRICT PARK

60,000 E 60,000 GI

[Repair the Ewe Mph//jo Gym roof] Design andconstruct roof repairs to the Ewa Mahiko D/strictPark gym facility, and purchase bleachers and astorage container for the Ewa Mahiko DisL4ct Parkbaseball fields.

EWA PLANTATION MANAGER’SMANS ION

Add project. 500,000 D3,000,000 C

3,500,000 GI



HONOLULU. HAWAII

19—14ORDI NANCE

BILL 11(2019), CD2, FD1

AALA PARK IMPROVEMENTS

1998107 ALA MOANA REGIONAL PARK

Add project. P0x

1,000,000 Gl

201808B DOLE COMMUNITY PARK Add project.

Add project.

Add project.

250,000 GI

1985053 EWA MAHIKO GYM 400,000 GI

19—14


HONOLULU. HAWAII

ORDI NANCE19—14

BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Lb AMOUNT EQ

GEIGER COMMUNITY PARK Add project. 20,000 P 300.000 GI20,000 D

100,000 C10,000 I

150,000 E

2018092 HAHAIONE NEIGHBORHOOD PARK Add projecL

2018093 HOA ALOHA NEIGHBORHOODPARK IMPROVEMENTS

Add project.

5.000 P 250.000 GI10.000 D

125,000 C110,000 E

75,000 D 390.000 GI300,000 C

15,000 E

JARAND MY. IWASE TENNISCOMPLEX IMPROVEMENTS

2016096 JOHN K. KALILI SURF CENTERIMPROVEMENTS AT HALEIWA ALIIBEACH PARK

150,000 P150,000 D

200,000200,000

1,100,000

KAHALUU REGIONAL PARK

KAILUA BEACH PARK BOAT RAMP

KAIMUKI TREE DEMONSTRATIONPROJECT

KALANIANAOLE BEACH PARK

KALIHI-WAENA NEIGHBORHOODPARK

Add project.

Add project.

Add project.

Add project.

Add project.

Add project.

100,000 P 500,000 0/100,000 D300,000 C

1,000 P 25,000 GI1,000 D

22.000 C1.000

25,000 P75,000 D

850.000 C

50.000 P 500.000 GI100,000 D350,000 C

40,000 P 1,000,000 0180,000 0

550,000 C30,000 I

300,000 E

75,000 D 390.000 GI300,000 C

15,000 E

0CS2019-0630/6/4/2019 4:42 PMAmendment List 9

Add project.

Add project.

300,000 01

1,500.000 GIPDC

KAIMUKI COMMUNITY PARK 950.000 GI

19—14


HONOLULU. HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT AM END ME NT AMOUNT Eti AMOUNT E2

KOKO HEAD DISTRICT PARKCOMMUNITY CENTER

2018096 KOKO HEAD DISTRICT PARKGYMNASIUM FLOORIMPROVEMENTS

25,00075,000

700,000

150,000 D 550,000 GI400,000 C

KOKO HEAD SHOOTING COMPLEX Add project 100,000/50,000

2,000,00050,000

2014093 KUALOA REGIONAL PARK Amend description as follows: “Design, constructand inspect sustainable park improvements[4including, but not limited to, repair or replacementof the baseva,,d facilities located on KamehamehaHighway”

LILIUOKALANI BOTANICALGARDEN SAFETY FENCEIMPROVEMENTS

OC52019-0630/6/4/2019 4:42 PM

Add project.

Amendment List IC

35,000 P35,000 D

70,000 61

KAMILO 11(1 NEIGHBORHOOD PARK Add project. 5,000 P 250,000 GI10,000 D

125,000 C110,000 E

KAMILO IKI NEIGHBORHOOD PARK Delete project. (5,000) p (250,000) 61(10,000) 0

(125,000) C(110,000) E

KANEOHE BEACH PARK 100,000 Cl

KANEOHE DISTRICT PARK 1,000 P 50.000 GI49.000 D

KAUPUNI NEIGHBORHOOD PARK 40.000 P 1,000,000 Cl80,000 D

550.000 C30,000 I

300,000 E

P 800,000 ClDC

I,0001,000

96,000

P0C

Add project.

Add project.

Add project.

Add project.

Add project.

PDC

2,300,000 Cl

19—14


HONOLULU, HAWAII

ORDINANCE

BILL 11(2019), C02, FDI


FUNCTION/PROGRAM/PROJECT AM ENDM ENT AMOUNT EH AMOUNT E

2018097 MAKALAPA NEIGHBORHOOD PARK Add project.IMPROVEMENTS

MAKIKIDISTRICTPARK MASTERPLAN

MANOA VALLEY DISTRICT PARKFACILITIES IMPROVEMENTS

MAUNAWILI VALLEYNEIGHBORHOOD PARK

MIDDLE LOCH PARK

MILILANI MAUKA DISTRICT PARKIMPROVEMENTS

Add project.

Add project.

Add project.

MITIGATIVE IMPROVEMENTS AT Add project.SALT LAKE DISTRICT PARK ANDALA PUUMALU COMMUNITY PARK

MOKAUEA MINI PARKIMPROVEMENTS

Add project.

Add project.

75.000 D 390.000 GI300,000 C

15,000 E

300,000 C5,000 I

10,000 P 100,000 GI90,000 D

10,000 P 350,000 SI10,000 D

330,000 C

1,000 P 25.000 GI23,000 D

1,000 C

99,000 P 100.000 CI1,000 D

100,000 P100,000 D

5,000,000 C300.000 I

5,500,000 CI

50,000 P 1,000.000 CI50.000 D

800,000 C50.000 I50,000 X

75,000 D 390.000 CI300,000 C

15,000 E

125,000 P125,000 D

200,000 P300,000 D

2,400,000 C100,000 I

2,000,000 E

250,000 Cl


MAKALAPA NEIGHBORHOOD PARK Add project. 5000 P 335,000 GISAFE TV FENCE IMPROVEMENTS 25,000 0

Add project.

Add project.

OLD STADIUM PARK MASTERPLAN

1995127 ONEULA BEACH PARK Add project. 5,000,000 CI

19—14


HONOLULU. HAWAII

ORDINANCE -

BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Eti AMOUNT EQ

PATSY T. MINK CORP SWIMMINGPOOL LIGHTS

SHERIDAN COMMUNITY PARKMULTI-PURPOSE BUILDINGIMPROVEMENTS

Add project.

Add project.

Add project.

10,000 D 250,000 GI240,000 C

50,000 P 100.000 GI50,000 D

75,000 D 575,000 GI500,000 C

5,00090,000

1,000,000

120,D00 P141,000 D

1.072,000 C11,000 I

50,000 P50,000 0

300,000 C50,000 I50,000 E

40,00080,000

550,00030,000

300,000

(40,000)(80,000)

(550,000)(30,000)

(300000)

100,000200,000

1,000,000100,000600,000

10,00010,000

220,00010,000

PDC

E

PDC

E

P 1,100,000 CIDC

P 2,000,000 GIDC

E

P 250,000 GIDC

1998180 PALOLO VALLEY DISTRICT PARK

PATSY T. MINK CORP SOFTBALLFIELD LIGHTS

5,000 I

2015104 PEARL HARBOR HISTORIC TRAIL

PEARLRIDGE COMMUNITY PARK

2018101 POKAI BAY BEACH PARK

2007075 PUU 0 HULU COMMUNITY PARK

2007075 PUU 0 HULU COMMUNITY PARK

SALT LAKE DISTRICT PARKIMPROVEMENTS

Add project.

Add project.

Add project.

Add project.

Delete project.

Add project.

Add project.

1.350.000 GI

500.000 CI

1,000,000 GI

(1,000,000) GI

0CS2019-0630/6/4/2019 4:42 PMAmendment List 12

19—14


HONOLULU, HAWAII


FUNCTION/PROGRAM/PROJECT AM ENDM ENT AMOUNT PH AMOUNT FD

SHERIDAN COMMUNI7Y PARKMULTI-PURPOSE BUILDINGIMPROVEMENTS

Add funds and amend description as follows:“Plan, design, construct, and inspectimprovements at the Sheridan Park multi-purposebuilding for the removal and abatement ofasbestos[j and which may include theconstruction of a community meetino room.

Add funds and amend description as follows:“Plan, design, construct, and inspectimprovements to Wahiawa District Park, includingrep/acing current lighting systems at the twoparking lots with an LED lighting solution. At least$500. 000 shall be arjprooriated to repair or replacethe swimmino oool water heater.

10,00010,000

220,00010,000

50.00050,000

250,000150,000

50,00050,000

400,000

Add project. 25,00025,00025,00025,000

Add funds and amend description as follows:“Plan, design, construct, and inspectimprovements including, but not limited to, the twoplay fields[j, repair or replacement of the gymroof, and resurfacing of the parking lot.

1,0001,000

497,0001.000

1,0001.000

497,0001,000

1,0001,000

597,0001,000

P0C

PDC

PDC

WAIMANALO DISTRICT PARK-SKATE PARK

1,0001,000

97,0001,000

P 100,000 GI0C


BILL 11(2019), CD2, FDI

PDC

Add project2016081 WAHIAWA DISTRICT PARK

2016081 WAHIAWA 0/STRICT PARK

2009044 WAIMANALO BAY BEACH PARK

WAIMANALO BEACH PARK

2011113 WAIMANALO DISTRICT PARK

2011113 WAIMANALO DISTRICT PARK

PDC

PDC

250,000 G/

500.000 GI

500,000 GI

100,000 GI

500,000 0/

500,000 CI

600,000 Cl

Add project.

Add project.

Add project.

PDC

OCS2O19-0630/61412019 4:42 PMAmendment LisI 13

19—14


HONOLULU. HAWAII


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Eli AMOUNT EQ

WAIMANALO DISTRICTPARK- Add funds.SKATE PARK

1000 P 150000 GI1,000 0

147000 C1.000 I

5.000 P 250,000 SI10,000 D

230,000 C5.000 I

1992121 WHITMORE GYM IMPROVEMENTS Add project. 100000100! 000

3.000! 000300,000

Design and Construction

2014076 BLAISDELL CENTERREDEVELOPMENT

2014076 BLAISDELL CENTERREDEVELOPMENT

(200,000)(24. 000.000)

(100,000)

Restore project with reduced funds. 100,00012.000,000

50,000

50,000250,000

1,050,00050,000

1,000 P1,000 D

3,197,000 C1,000

UTILITIES OR OTHER ENTERPRISESMASS TRANSITTransportation Services

1,000,0007,000,0002.000,0001,000,000

75,000,000

P 20,000,000 /4/0C

E

OCS2O1 9-0630/6/4/20194:42 PMAmendment List 14


BILL 11(2019), CD2, FOl

WAIPAHU UKA NEIGHBORHOOD Add project.PARK

SPECIAL RECREATION FACILITIES

Delete project.

PDC

DC

PC

P0C

3,500,000 SI

(24,300,000) SI

12,150,000 SI

1,400,000 Sf

3,200,000 SI

2007097 HONOLULU ZOO IMPROVEMENTS Add funds.

HONOLULU ZOO WATER SYSTEM Add project.UPGRADE

1978005 BUS AND HANOI-VAN ACQUISITION Add funds.PROGRAM

2018027 ELECTRIFICATION OFTRANSPORTA TI ON PROGRAM

Add project.

18,000,000 E 18,000,000 HI

19—14


HONOLULU. HAWAII



(1,000,000) P (20,000,000) HI(1,000,000) D(2,000,000) C(1,000,000) I

(15,000,000) E

Amend subsection (d) as follows:

“(d) Expenditure of all monies received pursuant to subsection (b) [oc-sj. including appropriations or grants by the federal or Slate government tothe City and private grant agreements, shall be deemed approved, and the designated City official shall be deemed authorized to receive andexpend the funds provided pursuant to the aoreement. 15 days after notice of receipt of such monies is filed with the City Clerk and distributed toall members of the [city councill Council and shall authorize the designated city official to receive and expend funds provided pursuant to theagreement, unless a councilmember files a written objection with the City Clerk prior to the 151h day. Limited purpose monies that have beenobjected to shall be subject to Council approval by way of a formal resolution. Intergovernmental and private agreements must comply with ROHChapter 1, Article 8f7-RGM], and may be executed by the director of the department incurring the obligation. Gifts shall be approved by the Councilin accordance with Charter Section 13-113 [of the Chartor] and Council Resolution 05-349, CD1, FD1, or successor Council policy. The Councilreserves the right to require any monies to be approved by an appropriate budget ordinance.”

Amend subsection (d) as follows:

“(ci) Expenditure of all monies received pursuant to subsection (b), including appropriations or grants by the federal or State government fo theCity and private grant agreements, shall be deemed approved, and the designated City official shall be deemed authorized to receive and expendthe funds provided pursuant to the agreement, 15 days after notice of receipt of such monies is filed with the City Clerk and distributed to allmembers of the Council (and shall aut hor,jo the dosignatod cty offica’ to r000ivo and opcid funds pro vidod pusuant to ho agroomont], unlessa counci/member files a written objection with the City Clerk prior to the 15th day. Limited purpose monies that have been objected to shall besubject to Council approval by way of a formal resolution. Intergovernmental and prWate agreements must comply with RON Chapter 1, Article 8,and may be executed by the director of the department incurring the obligation. Gifts shall be approved by the Council/n accordance with CharterSection 13-113 and Council Resolution 05-349, CDI, FDI, or successor Council policy. The Council reserves the right to require any monies to beapproved by an appropriate budget ordinance.”

Amend the second paragraph of subsection (e) as follows:

“No expenditure of such monies shall be made unless the Council has authorized such expenditure by the enactment of or an amendment to abudget ordinance appropriating such monies in accordance with applicable Charter provisions, ordinances and other legal requirements. If suchmonies are received prior to an enactment of or amendment to a budget ordinance, the Director of Budget and Fiscal Services shall maintain suchmonies in special accounts showing the monies so received and specifying the purposes for which they have been received and temporarily held,(.4] The Director of Budget and Fiscal Services shall submit to the Council a bill for an ordinance appropriating such monies [shall bo submittodto the Coundllj as soon as possible following the receipt of such monies.”

Amendment List 15OCS2O1 9-063016/4/20194:42 PM

19—14


BILL 11(2019), CD2, FDI

2018027 ELECTRIFICATION OFTRANSPORTATION PROGRAM

SECTION 10.

Delete project.


HONOLULU. HAWAII


FU NCT 10 N/PRO S RAM/P ROJ E CT AMENDMENT AMOUNT PH AMOUNT FD

Amend subsection (f) as follows:

‘(f) The Council finds that the delay in program implementation incident to any reprogramming action pursuant to certain Charterprovisions involving Community Development Block Grant funds and/or HOME Investment Partnerships Program funds, or incident toany receipt of funds for these and via similar federal and state assistance programs, which Congress or the Legislature may enact fromtime to time, will jeopardize the availability and receipt of those funds. Accordingly, notwithstanding subsection (e) and pursuant toCharter Section 13-122, the Council hereby waives Charter Sections 3-204, 9-105 and 9-106, and authorizes all such reprogrammingactions or receipt and expenditure of such funds in excess of the total amount appropriated by this ordinance [to):

(1) To be taken by Council resoIution[L9L(2) To be deemed approved fifteen days after notice thereof is filed with the City Clerk and distributed to all members ofthe Council. unless a Councilmember files a written objection with the City Clerk prior to the fifteenth day. Reprogrammingactions or receipt and expenditure of such funds in excess of the total amount appropriated by this ordinance that have beenobiected to shall be subiect to Council approval by way of a formal resolution.

Notwithstanding ROH Section 1-8,3, if said reprogramming actions or receipt and expenditure of such funds in excess of the totalamount appropriated by this ordinance are deemed approved in accordance with subdivision (2) of this subsection, any correscondingamendments made to any Annual Action Plan, as that term is defined in ROIl Section 1-6.1, that would reflect said reprogrammingactions or receipt and expenditure of such funds will be deemed approved, and the designated City official shall be deemed authorizedto: Ii) reprogram, receive, and(or expend said funds in accordance with the notice; (ii) execute and submit to HUD any correspondingamendments made to any Annual Action Plan that would reflect said reprogramming actions or receipt and expenditure of such funds:and (Ni) execute any incidental or related amendments, agreements, or documents in furtherance of any such amended Annual ActionPlan, including, but not limited to, any subrecipient agreements with governmental and nongovernmental subrecipients.”

Amend subsection (h) as follows:

‘(h) At the close of each quarter, the Director of Budget and Fiscal Services shall submit to the Council a Statement ol Cash lPocoiptc andDicburtomontc] Balances by Fund, showing for each quarter for each individual fund the cash balance al Ihe start of the accounling period[,-theoach rocoipic and dieburcomonto during tho poriod,) and the cash balance at the end of the [eRt] period.’

0CS2019-06301614/2019 4:42 PMAmendment List 16

19—i 4ORDINANCE

BILL 11(2019), CD2, FDI

19—14


HONOLULU. HAWAII


FUNCTION/PROGRAM/PROJECT

SECTION 14.

AMENDMENT AMOUNT PH AMOUNT FD

Amend the second paragraph as follows:

‘[Inclusion of a projoct on the li-t dooc r’ot imply that, fw tho purposes of Public Infractru—turo Mop conformance, the projoct is of tho typo liotod incoction 1 8.3 or is a major public infrastructure projoct as docbod in ROH, coction I .‘I.J As the Council has not been provided with a sufficientlydetailed description of any of the following oroiects. a determination cannot be made that a project is of the type listed in ROH 4-8.3 or is a maiorpublic infrastructure project as described in ROH Section 4-84. The [adminictralioni City Administration shall provide the Council a detaileddescription of the specific expenditures made for these projects in the Capital Improvement Projects (CIP) quarterly status report.’

Highways and Streets

Human Services

2005002

2000052

Drainage Outfall Improvements

Drainage Improvements at VariousLocations

Waste water Treatment Plant, PumpStation, and Force Main Projects

Affordable Housing

2018002

2077002

Affordable Housing with Preference inTransit Oriented Zones Program

Community Revitalization Initiative

Homeless Service Zones for theWafanae Coast

Culture and Recreation Downtown-Ala Moana-Kakaako Dog Park

SECTION 15.

Amend the second paragraph as follows:

2009047 Preservation and Conservation Lands”

“[Tho proct number in inaluded for acccun’ing purpcoap only. If thoro is a conflict bot’vovn the numbor and tho project title in thic ordinance. thoprojoct tub shall pro’.’ail.] In this ordinance. oroiect numbers are included for accountino purposes only, If there is a conflict between the proieclnumber and the oroject title in this ordinance, the proiect title shall prevail. In Sections 2 throuch S of this ordinance, if there is a conflict betweenthe work Dhases set forth in the narrative description of a project and the work phases set forth in the work phase column for the project, the workphases as set forth in the work phase column shall prevail.

OCS2O1 9-06301614/20194:42 PMAmendment List 17


BILL 11(2019), CD2, FDI

Amend the listed projects in Section 14 as follows:

“Function

Public Safety

Proiect No. Proiect

2000701 Flood Control Improvements at VariousLocations

Sanitation 2007062

19—14


HONOLULU. HAWAII

ORDINANCE

BILL 11(2019), CD2, FDI


FUNCTION/PROGRAM/PROJECT

SECTION 16.

AMENDMENT AMOUNT PH AMOUNT FD

Add a new SECTION 16 to read as follows:

“SECTION 16. The Executive Operating Program for the Fiscal Year July 1.2019 to June 30. 2020. as transmitted to the Council in the ExecutiveProgram and Budget for the Fiscal Year 2D20 Volume I (Operating Program and Budget), and as amended in any Executive Operating Programamendments, is hereby incorporated by reference and adooted as an integral Dart of this ordinance. The detailed Statement of Revenues andSurplus contained therein may be further amended regarding any apolicable fund by any amendment to the Executive Operating Budget ordinance.Executive Capital Budget ordinance. Legislative Budget ordinance. Operating Budget ordinance for the Honolulu Authority for RapidTransportation, or Capital Budget ordinance for the Honolu4u Authority for Rapid Transportation. In case of any conflict between the substantiveprovisions of the Executive Operating Program, as transmitted to the Council. and this ordinance or the above budoet amendments, the provisionsof this ordinance and any of the above budget amendments shall prevail.”

Renumber subsequent sections as appropriate.

SECTION 17.


‘SECTION 17. The amendments to the Executive Capital Budget ordinance attached hereto are hereby incorporated by reference and adopted asan integral oart of this ordinance.

Renumber subsequent sections as appropriate


“SECTION 17. Notwithstanding SECT/ON 3o1 Ord/nance 16-39 and Chapter 6. Article 16. Revised Ordinances of Honolulu 1990. as amended.no more than 525.000. 000 of city revenues, including but not limited to proceeds from the issuance and sale of city general obligation bonds, isappropriated in the Executive Capital Budget ordinance for the Honolulu Authority for Rapid Transit Proiect Continoency. These monies may betransferred from the General Improvement Bond Fund to the Transit Improvement Bond Fund.

Renumber subsequent sections as appropriata

0C52019-0630/61412019 4:42 PM

- END OF BILL -

Amendment List 18

19—14

ORDINANCE 19—14


HONOLULU, HAWAIICERTIFICATE

BILL 11(2019), CD2, FD1

Introduced: 03/01/19 By: ANN KOBAYASHI — BY REQUEST

Title:

Voting Legend:

Committee: BUDGET

A BILL FOR AN ORDINANCE RELATING TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM FOR THE FISCALYEAR JULY 1.2019 TO JUNE 30, 2020.

*= Aye w/Reservations

COUNCIL BILL PASSED FIRST READING AND REFERRED TO COMMITTEE ON BUDGET.7 AYES: ELEFANTE, FORMBY, FUKUNAGA, KOBAYASHI, MANAHAN, PINE,TSUNEYOSHI,

2 ASSENT: ANDERSON, MENOR.

03109/19 PUBLISH PUBLIC HEARING NOTICE OF INTENT PUBLISHED IN THE HONOLULU STAR-ADVERTISER.

04/03/19 SPECIAL BUDGET CR-I09 — BILL REPORTED OUT OF COMMITTEE FOR PASSAGE ON SECONDREADING AND SCHEDULING OF A PUBLIC HEARING AS AMENDED IN CD1 FORM

Th41o61i9 PUBLISH PUBLIC HEARING NOTICE PUBLISHED IN THE HONOLULU STAR-ADVERTISER.

Th4/17119 COUNCIL CR-109 ADOPTED. BILL PASSED SECOND READING AS AMENDED, PUBLIC HEARINGCLOSED AND REFERRED TO COMMITTEE ON BUDGET.9 AYES: ANDERSON, ELEFANTE, FORMBY, FUKUNAGA, KOBAYASHI, MANAHAN,MENOR, PINE, TSUNEYOSHI.

04/26/19 PUBLISH SECOND READING NOTICE PUBLISHED IN THE HONOLULU STAR-ADVERTISER

NOTE: COUNCILMEMBER WATERS TOOK OFFICE ON MONDAY, MAY 6. 2019.

CC-173 ANDERSON - COUNCIL STANDING COMM TEE ASSIGNMENTS

05/14/19 SPECIAL BUDGET CR-152 — BILL REPORTED OUT OF COMMITTEE FOR PASSAGE ON THIRD READINGAS AMENDED IN CD2 FORM.

4 AYES: ELEFANTE, MANAHAN, MENOR, WATERS.

1 EXCUSED: PINE.

dd5/19 COUNCIL NOTE: PROPOSED FD1 POSTED ON THE AGENDA WAS NOT CONSIDERED.BILL AMENDED TO HAND-CARRIED FD1 (OCS2O19-0630/6/4/2019 4:42 PM).9 AYES: ANDERSON, ELEFANTE, FUKUNAGA, KOBAYASHI, MANAHAN. MENOR,PINE, TSUNEYOSHI:WATERSCR-152 ADOPTED AND BILL 11 (2019), CD2, FDI PASSED THIRD READINS9 AYES: ANDERSON, ELEFANTE, FUKUNAGA, KOBAYASHI, MANAHAN, MENOR,PINE, TSUNEYOSHI, WATERS.

I hereby cerfify that the above is a true record of action by the Council of the City BILL.

KAIKA ANDERSON, CHAIR AND PRESIDING OFFCER

03/08/19

HI, Cmi’ CLERK

19—14

19—14ORDINANCE NO.


HONOLULU, HAWAII

CERTIFICATE

I hereby certify that on June 7, 2019, Bill 11(2019), CD2, FD1 was presented tothe Honorable Kirk CaIdwell, Mayor of the City and County of Honolulu, for his approvalor otherwise; and that on June 20, 2019, the Mayor returned said Bill without hissignature; therefore, pursuant to Section 3-203 of the Revised Charter of Honolulu! saidSill 11(2019), CD2, FD1 became a duly enacted ordinance on June 25! 2019.

Dated, Honolulu, State of Hawaii, this 25 day of June, 2019.

CITY COUNCIL

ByIKAIKA ANDERSON

Chair and Presiding Officer

ATT

TAKAHAS HICity Clerk

19—14

Documents

BE IT ORDAINED by the People of the City and County of Honolulu ... (3… · HONOLULU, HAWAII ORDINANCE BILL 11(2019), CD2, FDI A BILL FOR AN ORDINANCE SECTION 2. The manes described