bill7 (2021), cd2, fdi city council ordinance

CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU. HAWAII

21—21ORDINANCE

__________

BILL7 (2021), CD2, FDI

A BILL FOR AN ORDINANCE

RELATING TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM FOR THE FISCAL YEAR JULY 1,2021 TO JUNE 30, 2022.

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

SECTION 1. The revenues from the following sources estimated for theappropriated for the purposes set forth in Sections 2 through B:

FUND

fiscal year July 1, 2021 to June 30. 2022 are hereby provided and

REVENUE BOND:SR Sewer Revenue Bond Improvement Fund

GENERAL OBLIGATION BONDS:GI General Improvement Bond FundHI H.ghway Iniprovement Bond Fund

WB Solid Waste Improvement Bond Fund

CAPITAL PROJECTS FUNDS;AF Affordable Housing FundBK Bikeway FundCF Clean Water and Natural Lands Fund

General FundHanauma Bay Nature Preserve FundParks and Playgrounds FundSewer FundUtilities’ Share

FEDERAL FUNDS:CD Community Development FundFG Federal Grants Fund

$335,637,000 $335837000

$462849.81 0169,476,000109.600.000 $741925810

$37. 569,000200,000

17.167,000200,000

1,241,000996,006

204,100,000100.000 5261,573,006

$6541 .88765.069.336 $71,611,223

TOTAL ALL FUNDS $1,410,947,039

OCS2O21-0551/5/27/2021 4:46 PM

CODE SOURCE OF FUNDS AMOUNT TOTAL

GN[INPPSWUT

21—21


SECTION 2. The monies described in Section 1 for the fiscal year July 1, 2021 to June 30, 2022 are appropriated as indicated to thefollowing projects and public improvements in the GENERAL GOVERNMENT function, Nothing in this section shalt be construed as restrictingthe 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

GENERAL GOVERNMENT

STAFF AGENCIES

BUDGET ANO FISCAL SERVICES

2019011 HONOLULU AUTHORITY FOR RAPID TRANSITPROJECT CONTINGENCY

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

Provision of funds to the Honolulu High Capacity TransitProject,

1998602 PROCUREMENT OF MAJOR EOuIPMENT

Acquisition of major equipment for agencies/departmentsto deliver services to the public in a timely and costeffective manner, including, but not limited to, (10) heavy-dutyboom public announcement systems for lifeguard towe’s atHale’iwa Alii Beach Park, Haie’iwa Beach Park, LaniakeaBeach, Waimea Bay Beach Park, Chun’s Reef Beach. EhukaiBeach Park. Sunset Beach Park, and Kualoa Beach Park;(1) jet ski and (1) jet ski trailer for Wai’nea Bay Beach Park;and (2) storage containers for HaIe’:wa Alii Beach Park andChun’s Reef Beach. All light duly vehicles purchased underthis project shall be hybrid, electric, or run on renewableenergy in accordance with Ordinance 20-47 to transitionthe City’s tleet to 100% electric or renewable energy by 2035.

18,900.210 E 2,035.210 GI16,865,000 W3

iB.goo.210

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

PUBLIC FACILITIES-ADDITIONS AND IMPROVEMENTS

DESIGN AND_CONSTRUCTION

1,000 GI1,000 HI

2017073 ALA MOANA TRANSIT PLAZA - TRANSIT ORIENTEDDEVELOPMENT

Plan and design a sustainable intermodal transit center.

1,000,000 P 1,500,000 GI 1.500,000500,000 D

1996007 CIVIC CENTER IMPROVEMENTS

Plan, design and construct for sustainable civic centerimprovements.

50,000500,000950,000


HONOLULU, HAWAII

ORDINANCE 2 1 —


1979110 PROJECT ADJUSTMENTS ACCOUNT 2.000 X 2.000

PDC

1,500,000 GI 1,500,000

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HONOLULU. HAWAII



2012077 CIVIC CENTER PARKING STRUCTURE-WATERPROOFING & RECONSTRUCTION

Design and construct parking structure improvements.

2019090 ELECTRIFICATION OF TRANSPORTATIONINFRASTRUCTURE

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

2019079 HALAWA CORPORATION YARD IMPROVEMENTS

Design sustainable corporation yard improvements.

HONOLULU HALE RENOVATIONS

Plan and design for renovations to Honolulu Hale, includingimprovements to the facility for health and safety.

2020097 IWILEI STATION MASTER PLAN IMPROVEMENTS

Plan, design, construct, and provide other relatedimprovements for transit connections, communityrevitalization projects, housing development, andinfrastructure and utilities planning in the area 0r lwileiStation, including parks and open space beautificationimprovements.

2020074 KALIHt-PALAMA BUS FACILITY IMPROVEMENTS

Design. construct and inspect facility improvements.

2018106 KOOLAULOA COMMUNITY CENTER

Plan and design a community center in Koolauloaincluding, but not limited to, conducting a feasibility studyto determine an appropriate location for the center.

2020072 MUNICIPAL PARKING FACILITIES IMPROVEMENT

Design, construct and inspect sustainable municipalparking facilities improvements.

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

Plan corporation yard NPDES improvements.

0CS2021-05511512712021 4:46 PM

50,000 D 175,000 GI 175,000125,000 C

150.000125.0 00

8,387,550250.000802.400

P 7,210,000 CI 9,714.950D 2.504.950 FGC

E

100.000 D 100,000 Cl 100,000

1,250,000 P 2.500.000 Cl 2.503,0001,250,000 D

2,000,000 P 8.000.000 Cl 8.000,0002.000,000 D2,000,000 C2.000,000 X

50,000 D 1,000,000 HI 1,000,000900.000 C

50,000 I

100,000 P 500,000 Cl 500,000400,000 D

260,000 D 1,600,000 HI 1,600,0001,230,000 C

110,000 I

300.000 P 300,000 HI 300,000

3 GG

ORDINANCE 2 1 — 2 1


21—21

01 r


HONOLULU. HAWAII

ORDINANCE




2022107 PEARL CITY BUS FACILITY

Design and construct facility improvements.

1994015 PEARL CITY CORPORATION YARD RENOVATIONS

Design, construct and inspect sustainable corporalionyard imprOvements.

1987042 PUBLIC BUILDING FACILITIES IMPROVEMENTS

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

Plan, design, construct, inspect and provide relatedequipment for replacement and/or upgrade of existingpublic building systems and structures.

Provision & funds for incidental land expenses such asfor additional lands and easements, appraisals, relocationassistance, document fees, and other related land expensesinvolving CIP projects including appraisals of city-ownedproperties for sale and/or disposition and the City’s housingbuy back program shared appreciation.

75,000 D 375,000 HI 375,000300,000 C

10.000 0 2,520,000 GI2-500,000 C

10,000

5,000 P5,000 D

C

E

200.000 P 500,000 HI300.000 D

5,000 P50.000 D

900.000 C10.000 I35.000 E

175.000 L 200,000 GN25.000 R

TOTAL GENERAL GOVERNMENT $72,387,160 $72,387,160 $72,387,160

0CS2021-05511512712021 4:46 PM 4 GG

1,000,000 GI

2022106 TRAFFIC SIGNAL MAINTENANCE FACILITY

Plan and design a traffic signal maintenance facility.

FACILITIES MAINTENANCE

970.00015.000

5.000

2019151 MUNICIPAL FACILITIES IMPROVEMENTS

2,520,000

1.000.000

500.000

1.000.000

200 .000

1,000,000 Gt

PUBLIC FACILITIES-IMPROVEMENTS-LAND ACQUISITIONS

DESIGN AND CONSTRUCTION

1971153 LAND EXPENSES

21—21

21—21CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII

ORDINANCE



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

GENERAL. GOVERNMENT FUNCTION

SOURCE OF FUNDS

SR Sewer Revenue Bond Improvement FundGI General Improvement Bond FundHI Highway 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 Playgrounds FundSW Sewer FundUI Utilities’ ShareCD Community Development FundFG Federal Grants Fund

LandPlanningDesignConstructionInspectionEquipmentRelocationOtherArt

$049.041.210

3.776.00016865000

000

200,00000000

2,504,950

$175,0005,060,0005,675,000

18,262,550445,000

19,742,81025000

23.002.0000

$72387160

$72,387,160

LPDC

ERxA

TOTAL SOURCE OF FUNDS

WORK PHASE

TOTAL WORK PHASES

OCS2O21-0551/5/27/2021 4:46 PM GG

21—21

21—21


HONOLULU. HAWAII

ORDINANCE



SECTIONS. The monies described in Section 1 for the fiscal year July 1,2021 lo June 30, 2022 are appropriated as indicated to thefollowing projects and public improvements in the PUBLIC SAFETY function. Nothing in this section shall be construed as restricting theallocation of monies among the work phase appropnahons (e.g., planning, design, and construchon).


Plan, design, construct, inspect and 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.

1998021 FIRE STATION BUILDINGS IMPROVEMENTS

Plan, design, construct, inspecl and provide relatedequipment for sustainable fire facility improvements.

2007012 HONOLULU FIRE DEPARTMENT NPDES SMALL M54PERMIT PROGRAM

Design. construct and inspect station improvement&

5,000265,000

1,005,000255,000

15,000

5,000865,000

2,0750005,0005,000

10,000190,000

3,270,00050,00010,000

300.00010. 00010,000

2002023 WAIALtJA FIRE STATION RELOCATION

Plan and design a sustainable replacement fire station.

FIRE

650,000 GI 650,000

2005001 HONOLULU FIRE DEPARTMENT EQUIPMENTACQUISITION

Acquire equipment for Honolulu Fire Departnenloperations.

0CS2021-0551/5/2712021 4:46 PM

5,293.200 E 5,293,200 GI 5.293.200

6 Ps

PUBLIC SAFETY

POLICE STATIONS AND BUILDINGS


2015082 HPD HEADQUARTERS IMPROVEMENTS

FIRE STATIONS AND BUILDINGS


PDC

E

PDC

E

PDC

E

DC

1,545,000 GI 1,545,000

2,955000 GI 2,955,000

3,530,000 GI 3,530,000

320,OGO GI 320.000

10.000 P640,000 D

01 C)


HONOLULU? HAWAII



TRAFFIC IMPROVEMENTS

TRANSPORTATION SERVICES

Design, construct, and inspect Intelligent TransportationSystems (ITS) improvements which include installation ofa fiber optic network to areas such as Waianae, Nanakuliand Maili,

CROSSWALK INSTALLATION IN COUNCIL DISTRICT 7

Plan, design, construct, inspect, and provide relatedequipment for crosswalk improvements, including installationof crosswalks between Pohaku Street and North SchoolStreet, Liliha Street fronting 1711 Liliha Street, andinstallation of a raised crosswalk/speed table between GulickAvenue and Pahukui Street, and Gulick Avenueand Kealoha Street to improve safety for all modes oftransportation,

2020028 OAHU TRAFFIC SIGNAL CONTROLLERMODERNIZATION

Design, construct, and inspect improvements to upgradetraffic controllers.

2010030 TRAFFIC ENGINEERING DEVICES AT VARIOUSLOCATIONS

Plan, design, construct, inspect and provide relatedequipment for traffic engineering devices at variouslocations.

1996306 TRAFFIC IMPROVEMENTS AT VARIOUS LOCATIONS

Plan, design, construct, inspect, and provide equipmentfor traffic improvements at various locations, including theinstallation of crosswalk and pedestrian-activated trafficlight improvements on Nehoa Street between Mott SmithDrive and Lewalani Drive (Safe Routes School), and AieaHeights Drive in (he vicinity of Pilikoa and Kaulainahee streetsand Kahilina Place intersection to address speeding.

1999312 TRAFFIC SIGNALS AT VARIOUS LOCATIONS

Plan, design, construct, inspect, and provide relatedequipment for traffic signal improvements, includinginstallation of accessible pedestrian signals.

6.730,000 HI3,720,000 FG

P 100,000 HIDC

E

1,376,000 HI 6,876,0005,500,000 PG

5,000 P 810,000 HI 810,000450,000 0300,000 C

50,0005,000 E

125,0001,170,0001,249,000

506,0005,000

70,000500,000

2,900,000320,000

5,000

P 1,015,000 HI 3.055,000D 2,040,000 FGC

E

P 763,000 HI 3,795,000D 3,032,000 FGC

E

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21—21ORDINANCE


1999311 COMPUTERIZED TRAFFIC CONTROL SYSTEM DC

10,450,000

100,000

2,300,0007,150,0001,000,000

10,00010,00060,00010,00010,000

1,0005,000,0001,875,000

DC

21—21

01 C)C. — 4.


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), CD2, F01



FLOOD CONTROL


AHUWALE DRAINAGE DITCH IMPROVEMENTS

Plan, design. construct, and inspect improvements to theAhuwale Drainage Ditch.

2000101 FLOOD CONTROL IMPROVEMENTS AT VARIOUSLOCATONS

Plan, design, construct, and inspect flood controlimprovements at various locations. inc!uding 119 E HindDnve, 137 E Hind Drive, Papai Street, Liwai Street, HaoStreet, 5211, 5219. 5225, and 5233 Wai.lcu Street, andWaJupe Place.

FLOOD CONTROL IMPROVEMENTS IN COUNCILDISTRICT 7

Plan, design. construcl. and inspect flood controlimprovements in Council District 7, including, but not limitedto, Auiki Street, Colburn St’eet. Democrat Street, Hart Street,Hau Street, lwilei Road, Kalani Street, Kuwili Street,Mapunapuna. Republican Street, Sand Island Access Road,Sumner Street, Kalihi Stream, Kamanaiki Stream, andMoanalua Stream to mitigate flooding and address climatechange, suslainability, and resiliency.

FLOOD MITIGATION IN WAIMANALO

Plan, design, construct, and inspect flood mitigationimprovements in Waimanalo relating to homelessness.

15,00015,000

1.000.00020,000

310: 000100,000

12,970,00020.000

500,000500.000

4,500,000500,000

300,000600,000

4. 050,00050,000

2017082 KALIHI-PALAMA STREAM BANK IMPROVEMENTS

Design, construct, and inspect stream bank improvements.

1998503 KAPUNAHALA STREAM FLOOD CONTROL PROJECT,KANEOHE, TMK: 4-5-23 & 24.

2006012

Design flood control improvements.

KAWA STREAM AND DITCH IMPROVEMENTS

Design flood control improvements.

D 2460000 HI 2,460000C

500,000 D 500,000 GI 500,000

0CS2021-0551/5/27/2021 4:46 PMPS

PDC

PDC

PDC

PDC

1,050,000 GI 1,050,000

13,400,000 Cl 13,400,000

6,000,000 Cl 6,000.000

5,000,000 GI 5,000,000

10,0002,200,000

250,000

150,000 D 150,000 Cl 150,000

21—21

21—21


HONOLULU. HAWAII

ORDINANCE




WAILELE STREAM FLOOD RISK MANAGEMENTPROJECT

Provision of the City’s share of the flood risk managementproject for Wailefe Strearn

1,000 P 7805,000 CI 7,805,0001,000 D1,000 C1,000 I1,000 E

7.800:000 X

2017075

201 7089

OCEAN SAFETY LIFEGUARD TOWERSREPLACEMENT AND FACILITIES IMPROVEMENTS

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

OCEAN SAFETY STATIONS

Construct and inspect an Ocean Safely District BaseStation in Kailua

OTHER PROTECTION-MISCELLANEOUS


5,000 D 200.000 Cl 200.0005.000 C

193.000 E

985,000 C15,000 I

1,000,000 Cl 1,000,000

Acquire land, plan, design, construct and inspectimprovements for various existing City drainage outfalls.

1998514 KANEOHE STREAM BANK RESTORATION NEAR

2015102

KEOLE PLACE

Design restoration improvements to eroded bank areasalong Kaneohe stream.

KAPALAMA CANAL EROSION CONTROL]STABILIZATION. AND DREDGING - TRANSITORIENTED DEVELOPMENT

Design canal improvements.

10.000 L 140.000 CI 140,00010,000 P

100,000 D10.000 C10.000 I

300,000 D 300,000 CI 300,000

1997504 KUAHEA STREET AREA MOVEMENT] PALOLOVALLEY

Acquire land] design, construct and inspect mitigationimprovements.

10,000 L10,000 D

2,750,000 C50,000 I

2,820,000 Cl 2,820,000

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21—21

OTHER PROTECTION


2005002 DRAINAGE OUTFALL IMPROVEMENTS

50.000 D 50,000 Cl 50,000

PS


HONOLULU, HAWAII

21—21ORDINANCE

__________




2001154 ROCK SLIDE POTENTIAL INSPECTIONS AND 5,000 L 2,600,000 HI 2,600,000MI11GATIVE IMPROVEMENTS 5,000 P

185,000 DAcquire land, plan, design, construct and inspect 2,400,000 Cmitigative improvements, 5,000 I

2002080 TELECOMMUNICATIONS FACILITIES UPGRADE 10,000 P 2,190,000 GI 2,190,000740,000 D

Plan, design, construct and inspectfor 1,400,000 Ctelecommunicalion facilities improvements. 40,000 I

TOTAL PUBLIC SAFETY $85,044,200 $85,044,200 $85,044,200

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21—21


HONOLULU, HAWAII

ORDINANCE




PUBLIC SAFETY FUNCTION

SOURCE OF FUNDS

SR Sewer Revenue Bond Improvemenl FundSI Gener& Improvement Bond FundHI Highway Improvement Bond Fund

WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Nalural Lands FundSN General FundHN Hanauma Bay Nature Preserve FundPP Parks and Playgrounds FundSW Sewer FundUT Utilities’ ShareCD Community Development FundFG Federal Grants Fund

So54.898.20015854.000

0000000000

14,292,000


WORK PHASE

$85,044,200

L LandP PlanningD DesignC Construction

I InspectionE EquipmentR RelocalionX OtherA Art

$25,0001,391,0009,957,000

55,290,0005,042,0005.539,200

07,800,000

0

TOTAL WORK PHASES

OCS2O21-0551/5/27/2021 4:46 PMii

21—21

S85, 044 .200

PS

01 C)“ d(j

ORDINANCECITY COUNCILCITY AND COUNTY OF HONOLULU BILL 7(2021), CD2, FDI

HONOLULU, HAWAII


SECTION 4. The monies described in Section 1 for the fiscal year July 1,2021 to June 30, 2022 are appropriated as indicaled to lhefollowing projects and public improvements in the HIGHWAYS AND STREETS function. Nothing in this section shall be construed as restrictingthe allocation of monies among the work phase approprialions (e.g., planning, design, and construction).


HIGHWAYS AND STREETS

BIKEWAYS AND BIKEPATHS


1979063 B’KEWAY IMPROVEMENTS 190.000 C 200,000 BK 200.00010.000 I

Construct and inspect bikeway improvements.

HIGHWAYS, STREETS AND ROADWAYS


2021140 BOUGAINVILLE DRIVE PROTECTIVE BARRIERS FOR 5.000 P 40.000 HI 40,000PEDESTRIAN SAFETY 10,000 D

10,000 CPlan, design, construct, inspect. and provide related 5.000 Iequipment for sustainable roadway improvements, including 10.000 Einstallation of protective barriers for pedestrian safety on theCity-owned road.

2020100 CALIFORNIA AVENUE COMPLETE STREETS 100000 PIMPROVEMENTS 425.000 D 5.525,000 HI 5.525,000

5,000,000 CPlan, design. and construct improvements along CaliforniaAvenue, as recommended in the June 2015 HonoluluComplete Streets Implementation Study Location Report:California Avenue from Kamehameha Highway to WahiawaDistrict Park.

COMPLETE STREETS- KALIHI 250,000 L125,000 P 1,000,000 HI 1,000,000

Acquire land, plan, design, construct, inspect, and provide 125,000 Dfunding for other related complete streets improvements. 250,000 Cincluding, but not limited to, installation of sidewalks, 125,000 Isidewalk repairs, and bikeway improvements to create an 125,000 Xintegrated network of streets and connectivity withincommunities.

COMPLETE STREETS - KALIHI VALLEY 1,000 L100,000 P 500.000 HI 500,000

Acquire land, plan, design, construct, and inspect Phase I 100,000 Dof Complete Street tmprovements for pedestrian safety 298.000 Caccessing Kalihi Uka Elementary School and Kalihi Uka 1,000 ICommunity Park, including sidewalks on the DiamondHead side of Kalihi Street beginning at Monte Street andending at Nalanieha Street.

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21—21

21—21ORDINANCE

__________

CITY COUNCILCITYAND COUNTY OF HONOLULU BILL 7(2021), CD2, FDI

HONOLULU. HAWAII



CROSSWALKS AND ROAD IMPROVEMENTS IN 25,000 P 1,000,000 HI 1,000,000KALAELOA 250,000 D

550,000 CPlan, design, construct. nspect, and provide equipment (or 25.000various crosswaks and roadway improvements ‘or 150,000 Epedestrian safely in Kalaeloa.

1988001 CURB RAMPS AT VARIOUS LOCATIONS. OAHU 10.000 L 1,000,000 HI 1,000.000100.000 D

Acquire land, design. construct and inspect curb ramps 880.000 Cimprovements. 10000 I

2011089 FARRINGTON H,GHWAY IMPROVEMENTS 200,000 P 15,220.000 HI 15,220.00010,000 D

Plan, design. construct and inspect highway improvements 15,000.000 Cbased on the Memorandum of Understanding executed 10.000 Ibetween the City and the Stale o’ Hawaii Department ofTransportation.

FARRINGTON HIGHWAY REALIGNMENT - MAKAHA so,ooo p 250,000 HI 250,000200,000 D

Conduct a feasibility study for a rnauka roadway realignmentof Farrington Highway near Kili Drive in Makaha.

1998515 GUARDRAIL IMPROVEMENTS 5.000 L 515,000 HI 515,00095,000 0

Acquire land, design construct and inspect guardrail 350,000 Cimprovements at various locations. 65.000 I

KAKAAKO ROADS REHABILITATION 125.000 P 250,000 HI 250,000124.000 D

Plan, design, and construcl for the rehabilitation of streets 1.000 Cand drainage infrastructure in Central Kakaako betweenPunchbowl Street and Ward Avenue, including but not limitedto, Queen, Waimanu, Kawaiahao, and llaniwai Streets,subject to City and State agreement on improvements.

KEOLA STREET ACQUISITION AND IMPROVEMENTS 10,000 L 500,000 HI 500,000100,000 P

Acquire land, plan, design, construct, inspect, and provide for 100,000 Dacquisition of the remainder of Keola Street roadway being 280,000 Cused to complete the parking lot for State healthcare facility. 10,000 I

NORTH ROAD IMPROVEMENTS 10,000 P 460,000 HI 460,000150,000 D

Plan, design, and construct speed tables along North Road. 300,000 C

13 HS0CS2021-0551/5/27/2021 4:46 PM

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HONOLULU. HAWAII


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

PAPIPI ROAD COMPLETE STREETS IMPROVEMENTS -

EWA

Plan, design, construct, inspect! and provide equipment orraised crosswalks and roadway improvements for pedesiriansafely in Ewa alcng Papipi Road.

1997502 REHA5LITATION OF STREETS

Acquire land, plan, design, construct, and inspect for roadwayand related improvements! including, but not limited to,addressing portions of roadways in Phase I and 2 ofTantalus-Road Top Corridor Management Plan (2019)experiencing significant deterioralion, and portions of theroadway on 22nd Avenue between Kilauea Avenue andDiamond Head Road.

2020101 ROAD AND INTERSECTION IMPROVEMENTS INN ANA KU L I-MAIL

Plan, design, construct, inspect, and provide equipment forimprovements on the City portions of streets including, butnot limited to, Kulaaupuni Slreel, Kaukamana Slreet, andMano Avenue in Waianae.

Acquire land, design. construct and inspect roadwayimprovements.

50,000250,000500,00050000

150. 000

iO.000500,000

2,000,00031,500,000

1,490,000

50,00080,000

700,00020,000

150,000

1,000,000250,000500,000

1,000,000200,000

50,000

10 .00010.000

23,000,0007,000,000

100,000 C 100,000 UT 100,000


0CS2021-05511512112021 4:46 PM

10,0002,250,000

240.000

HS

ORDINANCE 2 1 — 2 t

BILL 7 (2021), CD2, FDI

PDC

E

LPDC

PDC

E

LPDC

E

LDC

1,000,000 HI 1,000,000

35,500,000 HI 35,500.000

1,000,000 HI 1,000,000

3,000,000 HI 3,000,000

30,020,000 HI 30,020.000

2017097 WAIANAE COAST EMERGENCY ACCESS ROADS

Acquire land, plan, design, construct, inspect, and provideequipmenl for road improvements to Paakea Road, anemergency access roadway in Waianae for LeewardCoasl residenls,

1989123 SALT LAKE BOULEVARD WIDENING

1991064 UTILITY SHARE EXPENSES

Pay ‘or utility company’s share of construction costs.

2018087 RECONSTRUCTION OF SIDEWALKS

Design, conslrucl and inspect sidewalk improvemenls inareas such as Chinatown,

14

D 2,500.000 Cl 2.500.000C

21—21




Design, construct, and inspect intermodal connectivity,including (1) $500,000 for the design for the Pearl HighlandsStation Access Improvements; and (2) complete streetsimprovements for multimodal safety on Liliha Street, MiddleStreet, North King Street, North School Street, and otherarterial streets in Kalihi.

700,0003,000,000

500,000

2020105 ALA WAI BRIDGE

Design a pedestrian and bicycle bridge over the Ala WaiCanal,

960,000 D 192,000 HI 960,000768,000 FG

1998520 BRIDGE REHABILITATION AT VARIOUS LOCATIONS

Acquire land, plan, design, construct, and inspect bridgeimprovements at various locations! including, but not limited to,Hanaimoa Ditch, Pupukea Road Drain Ditch, Whitmore OpenDitch #4, Whitmore Open Dilch #5, and Paukauila Bridge,Haleiwa.

STREAMS AND FLOODWAYS MAINTENANCE PROGRAM

Plan, design, construct, inspect, and provide funds forother miscellaneous costs related to improvements,including, but not limited to, dredging and clearing ofCity-owned streams, floodways, ditches, culverts, and otheroutlets related to drainage.

0CS2021-05511512712021 4:46 PM15

5,0005,000

245,0008,246,000

50,000

5,0005,0005,0005,000

4,g80,000

F-IS


HONOLULU, HAWAII

21—21ORDINANCE

BILL 7 (2021), CD2, FDI

2019026 INIERMODAL CONNECTIVITY IMPROVEMENTS D 4,200,000 Cl 4,200,000C

BRIDGES, VIADUCTS AND GRADE SEPARATION


STORM DRAINAGE


2000052

LPDC

PDC

x

LPDC

8,551,000 HI 8,551,000

5,000,000 CI 5,000,000

2,530,000 HI 2,530,000DRAINAGE IMPROVEMENTS AT VARIOUS LOCATIONS

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

10,00010,000

520,0001,980,000

10,000

21—21



DRAINAGE IMPROVEMENTS IN KALIHI

Plan, design, construct, and inspect drainage improvementsto alleviate ponding and other drainage concerns in the Kalihiarea, including Colburn Street, Hau Street, Kalani Street,Mokauea Street, and Waterhouse Street.

500,000500,000

6,500,000500,000

2017074 EROSION CONTROL IMPROVEMENTS

Acquire land, design, construct and inspect erosioncontrol improvements at various locations.

10,000 L 400,000 HI 400,000370,000 D

10,000 C10,000 I

2019081 RECONSTRUCTION OF STORM DRAINSTRUCTURES, KAKkKO

Design, construct and inspect improvements to stormdrain structures.


2019152 NPDES IMPROVEMENTS ALONG KUHIO BEACH

Construct and inspect NPDES improvements alongKuhio Beach.

2018071 NPDES MS4 EROSION PRONE AREA IMPROVEMENTS

Design, construct, and inspect erosion controlimprovements.

2018072 NPDES MS4 RETROFIT STRUCTURAL BMPIMPROVEMENTS PROGRAM

2018073 NPDES MS4 STRUCTURAL BMPS FOR CITYINDUSTRIAL FACILITIES

Design, construct and inspect improvements to reducedebris discharge from City’s storm drainage system.

2018074 NPDES MS4 STRUCTURAL BMPS FOR TRASHREDUCTION

Design, construct and inspect improvements to reducedebris discharge from the City’s storm drainage system.

0CS2021-0551/5/27/2021 4:46 PM16

10,000800,000

10,000

500,0002,500,000

250,000

50,000150,00050,000

250,0002,500,000

250,000

F-IS


HONOLULU. HAWAII

21—21ORDINANCE

________

BILL 7 (2021), CD2, FDI

PDC

8,000,000 HI 8,000,000

DC

250,000 C100,000 I

150,0001,250,000

350,000

Design, construct and inspect NPDES improvements.

820,000 HI 820,000

350,000 HI 350,000

1,750,000 HI 1,750,000

3,250,000 HI 3,250,000

250,000 HI 250,000

3,000,000 HI 3,000,000

DC

DC

DC

DC

21—21

21—21


HONOLULU. HAWAII

ORDINANCE

BILL 7 (2021), CD2, FDI



2018075 NPDES MS4 TMDL STRUCTURAL BMP IMPROVEMENTS 250,000 D 2,500,000 HI 2,500,000PROGRAM 2,000,000 C

250,000 IDesign, construct and inspect stormwater Best ManagementPractices Improvements.

2019074 REHABILITATION/RECONSTRUCTION OF STORM DRAINS 250,000 D 5,000,000 HI 5,000000AND CATCH BASINS 4,250.000 C

500,000 IDesign and rehabilitation/reconstruction of storm drainsand catch basins.

2018078 STORM DRAINAGE BEST MANAGEMENT PRACTICES 10:000 p 1,670,000 HI 1,670.000IN THE VICINITY OF KAELEPULU POND 10,000 D

1500.000 CPlan, design. construct, arid inspecl storm drainage Best 150.000 IManagement Practices in the vicinity of Kaelepulupond.

2018083 WAIKIKI DRAIN OUTFALL IMPROVEMENTS 50,000 D 700,000 HI 700,000500:000 C

Design, construct, and inspect drain outfall improvements. 150:000 I

STREET LIGHTING


2007043 STREET LIGHT METER CABINETS: TRANSFORMERS 160.000 D 815,000 HI 815,000AND STREET LIGHTING IMPROVEMENTS 555.000 C

Design and construct street light meter cabinet, transformerand street lighting improvements.

TOTAL HIGHWAYS AND STREETS $149,26,000 $149,326,000 $149,326,000

0CS2021-05511512712021 4:46 PM2 2 1

HS

01 C)Ic’ —,


HONOLULU, HAWAII

ORDINANCE

BILL 7 (2021), CD2, FDI



HIGHWAYS AND STREETS FUNCTION

SOURCE OF FUNDS


WB Solid Waste Improvement Bond FundAF Afto’dable Housing FundBK Bikeway FundCF Clean Water and Natural Lands FundGN General FundHN Hanauma Bay Nat’e Preserve FundPP Parks and Playgrounds FundSW Sewer FundUT Ulililies’ ShareCD Community Development FundFG Federal Grants Fund

$011700.000

136558.0CC00

200.00000C00

100.0000

768,000


WORK PHASE

$149,326,000


I InspectionE EquipmenlR RelocationX OlherA Art

$1,321,0002.220.0009. 519.0 00

118.255.00012,396.000

510!0C00

5105 .0000

TOTAL WORK PHASES

0CS2021-0551/5/27/2021 4:46 PM 18

21—21

$149,326,000

HS


HONOLULU, HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1


SECTION 5. The monies described in Section 1 for the fiscal year July 1,2021 to June 30, 2022 are appropriated as indicated to thefollowing projects and public improvements in the SANITATION function. Nothing in this section shall be construed as restricting the allocationof monies among the work phase appropriations (e.g., planning, design, and construction).


SANITATION

WASTE COLLECTION AND DISPOSAL

ENVIRONMENTAL SERVICES

2018046 ENHANCED MATERIALS RECOVERY FACILITY

Design, construct and inspect improvements forrecycling facilities.

2022047 GREEN WASTE PROCESSING FACILITY

Plan and design a composting facility for green waste.

KAHALUU TRANSFER STATION

Plan and design a transfer station in Kahaluu.

2017050 KAPAA TRANSFER STATION RENOVATION

Design, construct and inspect renovation improvementsat Kapaa transfer station.

2015046 KEEHI TRANSFER STATION - MODIFICATIONS!REHABILITATION

Design, construct and inspect transfer stationimprovements.

2014052 LEEWARD REFUSE COLLECTION BASEYARD ANDCONVENIENCE CENTER

2010046

Plan, design, construct and inspect a refuse collectionbaseyard and convenience center improvements.

LUALUALEI REFUSE AND RECYCLING CONVENIENCECENTER

Conduct a feasibility study for a refuse and recycling collectionconvenience center in Lualualei.

OAHU SANITARY LANDFILL

Plan and design a landfill.

19

21—21

0CS2021-0551/5/27/2021 4:46 PM

1,0003,000.000

300,000

500,000 P 501,000 WB1,000 D

150,000 P 500,000 WE350,000 D

1,0001,750,000

350,000

1,0003,400.000

160,000

1,000300.000

1,0001,000

50,000 P 250,000 WE200,000 D

1,000,000 P1,000 D

1,001,000 WB 1,001,000

SN

D 3,301,000 WE 3,301,000C

501,000

500,000

D 2,101.000 WE 2,101,000C

D 3,561,000 WE 3,561,000C

P 303,000 WB 303,0000C

250,000


HONOLULU, HAWAII

ORDINANCE 2 1 —21




Plan, design, construct and inspect refuse facilitiesimprovements.

2014063 SOLID WASTE TO ENERGY FACILITY (H-POWER)ACCESS IMPROVEMENTS

Design, construct and inspect facility access improvements.

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

Construct and inspect improvements for conversiontechnologies for H-POWER.

2018048 SOLID WASTE TO ENERGY FACILITY (H-POWER)EXTERIOR IMPROVEMENTS TO 3RD BOILER

200.000 P 3,100,000 WB600,000 D

2,000,000 C300,000 I

1,000 D 502,000 WB 502,000500,000 C

1,000 I

27,760,000 C 27,761,000 WB 27,761,0001,000 I

200,000 P 10,101,000 WB1,000 D

9,000,000 CPlan, design, construct and inspect improvements forenclosing the 3rd Boiler structure to prevent weatheringand corrosion.

900,000 I

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

Plan, design, construct and inspect H-POWERimprovements.

500,000 P 22,000,000 WB1,000,000 D

20,000,000 C500,000 I

22,000,000

2020052

2002008

SOLID WASTE TO ENERGY FACILITY (H-POWER)REFURBISHMENT/IMPROVEMENT

Design, construct and inspect various improvements atthe H-POWER facility.

WAIPAHU INCINERATOR SITE - AREA CLEANUPAND IMPROVEMENTS

Plan, design, construct and inspect improvements.

1,000 D 12,002,000 WB12,000,000 C

1,000 I

1,000 P 5,751,000 WB250,000 D

5,000,000 C500,000 I

12,002,000

5,751,000

IMPROVEMENT DISTRICT-SEWERS


2015053 KAILUA SEWERS, SECTION 10, IMPROVEMENTDISTRICT

Plan and design sewer improvements.

0CS2021-0551/5/27/2021 4:46 PM

1,000 P 801,000 SW800,000 D

2010054 REFUSE FACILITIES IMPROVEMENTS AT VARIOUSLOCATIONS

3,100,000

10,101,000

20

801,000

SN

21—21


HONOLULU. HAWAII



SEWAGE COLLECTION AND DISPOSAL


2019046 AWA STREET WWPS IMPROVEMENTS/REHAB

Plan and design wastewater pump station improvements.

500,000 P 501,000 SW1,000 D

501,000

2017053 ENV SUPPORT FACILITIES AT HONOULIULI WWTP

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

1,000 P1,000 D

30,000,000 C1,200,000 I

31202,000 SR 31,202,000

2012056 EWA BEACH WASTEWATER PUMP STATION FORCEMAIN SYSTEM IMPROVEMENTS

Plan and design wastewater pump station force mainsystem improvements.

2013050 FORT DERUSSY WASTEWATER PUMP STATION,FORCE MAIN, AND UNIVERSITY AVENUE/MCCULLYSEWER RELIEF

Acquire land and plan pump slation, force main andsewer improvements.

2017054 HART STREET WWPS FORCE MAIN IMPROVEMENTSPHASE 3

Plan and design wastewater force main improvements.

2009111 HEEIA WASTEWATER PUMP STATION IMPROVEMENTS

Design, construct and inspect wastewater pump stationfacilities improvements.

2013051 HONOLULU AREA WASTEWATER PUMP STATIONFACILITIES IMPROVEMENTS

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

2012058 HONOULIULI WASTEWATER TREATMENT PLANTSECONDARY TREATMENT

Design, construct and inspect wastewater treatmentplant improvements.

0CS2021-055115127/2021 4:46 PM

1,000 L 201,000 SW200,000 P

150,0001,000

600,000

1,000150,000

1,0001,000

1,0003,000,000

1,000

21 SN

21—21ORDINANCE

BILL7 (2021), CD2, FD1

1,000 P1,000,000 D

1,000 P200,000 D

1,001,000 SW 1,001,000

201,000

201,000 SW 201,000

751,000 SW 751,000

153,000 SW 153,000

3,002,000 SR 3,002,000

DC

PDC

DC

21—21

21—21


HONOLULU. HAWAII

ORDINANCE




201 0053 HONOULIULI WWTP EFFLUENT TREATMENT &OUTFALL IMPROVEMENTS

Plan and design wastewater effluent treatment andoutfall improvements.

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

Plan, design, construct and inspect wastewater treatmentpant and related facility improvements.

2013054 KAHALA WASTEWATER PUMP STATION ANDFORCE MAIN SYSTEfJ :MPROVEMENTS

Plan and design wastewater pump station and forcemain improvements.

2019069 KAHUKU WWTP - SEPTAGE RECEIVING, SBR ANDSLUDGE THICKENING IMPROVEMENTS

Plan and design septage receiving. SBR and sludgethickening improvemenls at Kahuku WWTP,

2019071 KAILUA WASTEWATER TREATMENT PLANT

Plan and design rehabililation of treatment facilities atKailua TP.

2009109 KAILUA WASTEWATER TREATMENT PLANT ANDSEWER BASIN FACILITIES

Plan waslewaler treatment plant and sewer basin facilities.

1,0008,500.000

280,000.0003.000.000

2010048 KAILUA WASTEWATER TREATMENT PLANT OUTFALLI MPRO VEMEN TS/REHAS I LITA11 ON

Acquire land, plan, design, construct and inspectwastewater treatment plant outfall improvements.

1,000 L 604,000 SW 604,0001,000

600,0001,0001,000

Plan and design wastewater treatment plant solids handlingsystem improvements.

Plan and design system improvements at Kailua WWTP.

800,000 P1,000 D

400,000 P 401,000 SW 401,0001,000 D

291,501,000PDC

282,999,000 SR8,502.000 SW

i,ooo P soi,ooo SW 501,000500.000 D

800,000 P 801,000 SW 801,0001.000 D

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

500,000 P 500,000 SW 500,000

2017055

2019064

KAILUA WASTEWATER TREATMENT PLANT-SOLIDSHANDLING SYSTEM IMPROVEMENTS

PDC

1,000 P800,000 D

KAILUA WWTP - SYSTEM IMPROVEMENTS

801,000 SW

801,000 SW

0CS2021-0551/5/27/2021 4:46 PM

801,000

801,000

22 SN

21—21


HONOLULU. HAWAII

ORDINANCE




2002037 KALANIANAOLE HIGHWAY SEWER SYSTEMIMPROVEMENTS

Plan, design, and construct sewer system improvements.including improvements adjacent to 5307 through 5339Kalanianaole highway.

2018058 KALIHI VALLEY SEWERS - RELIEF/RECONSTRUCTION

Plan and design sewer improvements.

2010060 KAMEHAMEHA HIGHWAY WASTEWATER PUMPSTATION UPGRADE, MAPUNAPUNA

Design, construct and inspect wastewater pump stationimprovements.

KAMEHAMEHA HWWHITMORE AVENUE SEWERIMPROVEMENTS, WAHIAWA

Plan and design improvements to the KamehamehaHighway and Whitmore Avenue sewers.

KANEOHE/KAILUA SEWER TUNNEL -

DECOMMISSION OLD FACILITIES

Plan and design decommissioning of old facilities.

LUALUALEI WWPS FORCE MAIN - SHORELINEPROTECTION

Plan, design, construct and inspect force man protection

MANOA SEWER RELIEF/REHABILITATION

Plan and design improvements to sewers in Manca.

1,000,000101,000

1,000,000

800.000 P 2,000,000 SW1,200,000 D

300,0004,500,0001,400,000

1,000 P400,000 D

500,000 P 501,000 SW1,000 D

300,000 P 1,302,000 SW1,000,000 D

1,000 C1,000 I

500.000 P 501.000 SW1,000 D

501,000

1,302.000

501,000

2019072 MOANALUA STREAM SEWER REPLACEMENT/RECONSTRUCTION

1,000 P2.000,000 D

2,001,000 SW 2,001,000

Plan and design replacement/reconstruction of theMoaralua Stream area sewers.

1997812 PACIFIC PALISADES WWPS, FORCE MAIN, ANDSEWER IMPRO’JEMENTS

Plan and design wastewater pump station, force mainand sewer improvements.

P 2,101,000 SW 2.101,000DC

2 .000,000

D 6,200,000 SR 6,200,000C

401,000 SW 401,0002019073

2022046

2019048

2008074

improvements.

200,000 Pt000 D

201.000 SW 201.000

OCS2O21-0551/5/27/2021 4:46 PM 23 SN

21—21


HONOLULU, HAWAII

ORDINANCE

BILLY (2021), CD2, FDI



2001124 PROJECT MANAGEMENT FOR WASTEWATERPROJECTS

Provision of funds for direct costs for the administrationof wastewater capital projects.

2015045 SAND ISLAND WASTEWATER TREATMENT PLANTENERGY IMPROVEMENTS

Design. construct and inspect energy improvements atSand Island Wastewater Treatment Plant.

2012059 SAND ISLAND WASTEWATER TREATMENT PLANTSECONDARY TREATMENT

Plan, design, construct ano inspect wastewatertreatment plant improvements.

2018054 SAND ISLAND WWTP SOLIDS SYSTEMIMPROVEMENTS/UPGRADE

Plan, design, construct and inspect WWTP solids systemimprovements.

2007068 SEWER CONDITION ASSESSMENT PROGRAM

Plan and inspect for sewer and force main conditionassessment.

2013065 SEWER I/I RELIEF AND REHABILITATION PROJECTS -

LEEWARD AREA

Plan and design sewer relief and rehabilitation projecls inthe Leeward area.


WINDWARD AREA

Design, construct and inspect sewer relief andrehabilitation projects for the Windward area.


WINDWARD, INCREMENT 2

Plan and design sewer relief and rehabilitation projects.

1.0002.329.000

1.000

4.000,0001.0001,000

10.000.000

1,0001,000

90,000.0001,200,000

1,000 P 501,000 SW500.000 D

1,000 P 701,000 SW700,000 D

2.331,000 SR

10,000,000 SR4,002,000 SW

1,000 SR91,201,000 SW

8,614,000 X B,614,000 SW 8,614,000

0 2.331,000C

P 14,002,000DC

P 91 .202,000DC

3.000.000 P 3,001,000 SW 3,001,0001.000 I

501.000

1,000 D 502000 SW 502,000500,000 C

1,000 I

701,000

0CS2021-0551/5/27/2021 4:46 PM 24 SN

21—21

21—2 1CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU. HAWAII

ORDINANCE




Acquire land, plan, design, construct, and inspectmainline and lateral improvement projects, including, but notlimited to, improvements on the 2100 block of PuowainaDrive and Kalili Place, Punchbowl.

150,000400,000700,000

14,500,000550,000

2020048 SEWER RELIEF & REHABILITATION - ALA MOANABASIN

Plan and design improvements to the sewer collectionbasin that is tributary to the Ala Moana WWPS.

2020049 SEWER RELIEF & REHABILITATION - LEEWARDAREA

Plan and design sewer relief and rehabilitation projectsfor the Leeward area.

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

Plan and design wastewater pump station and facilitiesimprovements.

2022048 WAHIAWA WWTP . SYSTEM IMPROVEMENTS

Plan, design, construct and inspect various improvementsto the Wahiawa WWTP.

2013100 WAIANAE WASTEWATER TREATMENT PLANTOUTFALL IMPROVEMENTS/REHABILITATION

Plan and design improvements to the outfall at Waianaewastewater treatment plant.

2017056 WAIMALU WASTEWATER PUMP STATION FORCEMAIN SYSTEM

Plan, design, construct and inspect wastewater pumpstation force main system improvements.

2013068 WAIMALU WASTEWATER PUMP STATIONMODIFICATION/UPGRADE

Design, construct and inspect wastewater pump stationupgrade improvements.

1,00050,000

1,900,0001,000

501,000 SW 501,000

4,500,000 SW 4,500,000

100,000 D 102,000 SW1,000 C1,000 I

2000071 SEWER MAINLINE AND LATERAL PROJECTS 16,300,000 SWLPDC

16,300,000

500,000 P1,000 D

500,000 P4,000000 D

1,000 P 1,001,000 SW 1,001,0001,000,000 D

700,000 P 1,502,000 SW 1,502,0001,000 D1,000 C

800,000 I

1,000 P 501,000 SW 501,000500,000 D

P 1,952,000 SW 1,952,000DC

102,000

0CS2021-0551/5/27/2021 4:46 PM 25 SN

21—21


01 C)4’ Ai


2019066 WAIMANALO WASTEWATER TREATMENT PLANT-SOLIDS SYSTEM IMPROVEMENTS

Plan and design improvements to the solids system forWaimanalo WWTP.

2012053 WAIPAHU WASTEWATER PUMP STATION FORCEMA! N

Acquire land, plan and design WWPS force mainimprovements.

2018053 WAIPAHU WWPS FORCE MA!NS REHABILITATION

Acquire land, plan and design improvements andrehabilitation of the wastewater pump station forcemains

2000038 WASTEWATER EQUIPMENT

Purchase major wastewater equipment.

1998806 WASTEWATER FACILITIES REPLACEMENT RESERVE

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

2003151 WASTEWATER PLANNING AND PROGRAMMING

Provison of funds for direct costs for the planning andprogramming of was!ewater projects.

2007073 WASTE WATER PROGRAM MANAGEMENT

Plan, design and inspect program and manageimplementation of wastewater projects.

2001082 WASTEWATER TREATMENT PLANT, PUMP STATION.AND FORCE MAIN PROJECTS

Acquire land, plan, design, construct and inspectwastewater treatment plant, pump station and force mainimprovements.

0CS2021-0551/5/27/2021 4:46 PM

1,000 P 101,000 SW100,000 D

1.000100.000

1,000

1,000 L 1.502,000 SW 1,502,000i,ooo p

1,500.000 D

13.327,000 E 13327,000 S’A’ 13,327,000

5,000000 X 5000,000 SW 5,000,000

358,000 X 358,000 SW 358.000

5,000,0001,0001,000

1,00099,000

1,000,00015,000,000

500,000

P 5,002,000 SW 5,002,000D

L 16,600,000 SW 16,600,000PDC

26 SN


HONOLULU, HAWAII

ORDINANCE

BILL7 (2021), C02, FDI

101,000

102,000Lp0

102,000 SR

ni C)I


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), C02, FDI



2019051 WEST LOCH ESTATES WvVPS UPGRADE 1,000 P 501.000 SW 501,000500,000 D

Plan and design wastewater pump station upgradeimprovements.

TOTAL SANITATION $632,672,000 $632,672,000 $632,672,000

0CS2021-05511512712021 4:46 PM 27 SN

01 C)Ic, Ai


HONOLULU, HAWAII





SANITATION FUNCTION

SOURCE OF FUNDS


WB Solid Waste Improvement Bond FundAF Affordable Housing FundBK Bikeway FundCF Clean Water and Natural Lands FundGN General FundI-IN Hanauma Bay Nature Preserve FundPP Parks and Playgrounds FundSW Sewer FundUT Utilities’ ShareCD Community Development FundFG Federal Grants Fund

$335,837,00000

92,735,000000000

204,100,000000


WORK PHASE

$632,672,000


I - InspectionE EquipmentR RelocationX OtherA Art

$155,00023,921,00031,876,000

527,147,00022,274,00013,327,000

013,972,000

0

TOTAL WORK PHASES

OCS2O21-0551/5/27/2021 4:46 PM

$632,672,000

28 SN

21 n.1- —

ORDINANCE 2 1 C) I_4 £

CITY COUNCILCITYANDCOUNTYOF HONOLULU BILL7 (2021), CD2, FDI

HONOLULU. HAWAII


SECTION 6. The monies described in Section 1 for the fiscal year July 1,2021 to June 30, 2022 are appropriated as indicated to thefollowing projects and public improvements in the HUMAN SERVICES function. Nothing in this section shall be construed as restricting theallocation of monies among the work phase appropriations (e.g., planning, design, and construction).


HUMAN SERVICES

HUMAN SERVICES

COMMUNITY SERVICES

2016001 AFFORDABLE HOUSING STRATEGIC 5.000 L 37.569.000 AF 37,569,000DEVELOPMENT PROGRAM 5.000 P

5.003 DProvide Affordable Housing Funds (AF) for the renovation 5,000 Cand/or development of low income affordable housing 37,549.000 Xwhich may be administered or managed by the City andCounty of Honolulu or in conjunction ‘with private non-profit orprivate developers.

2017002 COMMUNITY REVITALIZATION INITIATIVE 10.000.000 L 18.000,000 GI 18,000,0001,000,000 P

Provision of funds for the acquist;o.n. ease, development. 1,000.000 Dand/or renovation of facilities for urban rest stops, navigation 5,000.000 Ccenters, workforce/affordable housing, and other 1,000,000 Xcommunity-focused projects.

1995207 EMERGENCY SOLUTIONS GRANTS (ESG) PROGRAM 653.467 X 653.467 FG 653.467

Prov,de funds or the administration and grants to nonprofitorganizations serving the homeless.

2007077 HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM 1.664,359 X 1,664,359 FG 1,664.359

Provide funds tor the administration o grants and/or loansto nonprofit organizations or City agencies developingaffordable housing for lower income persons.

2020002 HOMELESS SERVICE ZONES FOR THE WAIANAE COAST 1,500,000 L 2,000,000 GI 2,000,000500,000 X

Provision of funds for the acquisition of land in Waianaeto be developed into a housing, hygiene, or health andhuman services facility for homeless persons, to beadministered and managed by a private non-profitorganization.

2000119 HOUSING OPPORTUNITIES FOR PERSONS WITH 644,560 X 644,560 FG 644,560AIDS (HOPWA) PROGRAM

Provide grant funds to private nonprofit organizationsservice persons with HIV/AIDS.

0CS2021-0551/5/27/2021 4:46 PM 29 HU

21—21


21—2 1


LAND MANAGEMENT

ACQUISITION FOR HOMELESS SERVICE FACILITIES 15,000,000 L 20,002,000 Gl 20,002,0001,000 P

Acquire land, plan, design, construct, and provide funds for 1,000 Dother miscellaneous costs for homeless facilities providing 4,000,000 Chousing, hygiene, and other related services. 1,000,000 X

2020004 AFFORDABLE HOUSING 125,000,000 L 170,002,000 GI 170,002,0001,000 P

Acquire land, plan, design, conslruct, and provide funds for 1,000 Dother miscellaneous costs for the development of low income 30,000,000 Caffordable housing and any necessary related infrastructure 15,000,000 Ximprovements.

2018002 AFFORDABLE HOUSING WITH PREFERENCE IN TRANSIT 30,000,000 L 35,002,000 GI 35,002,000ORIENTED DEVELOPMENT AREAS PROGRAM i,ooo p

1,000 DAcquire land, plan, design, construct, and provide funds for 3,000,000 Cother miscellaneous costs for the development of low income 2,000,000 Xaffordable housing and any necessary related infrastructureimprovements, with preference to housing in neighborhoodtransit oriented development plan areas.

KOOLAULOA AFFORDABLE HOUSING 5,000 L 10,000,000 GI 10,000,0005,000 p

Acquire land, plan, design, construct, and provide funds for 5,000 Dother miscellaneous costs for the development of low income 5,000 Caffordable housing and any necessary related infrastructure 9,980,000 Ximprovements within the Koolauloa region.

TOTAI HUMAN SERVICES $295,537,386 $295,537,386 $295,537,386

0CS2021-0551/5/27/2021 4:46 PM30


HONOLULU, HAWAII

ORDINANCE


HU

21—21

21—21


HONOLULU, HAWAII

ORDINANCE

_______




HUMAN SERVICES FUNCTION

SOURCE OF FUNDS


WB Solid Waste Improvement Bond FundAF Affordable housing Fund

Bikeway FundClean Water and Natural Lands FundGeneral FundHanauma Bay Nature Preserve FundParks and Playgrounds FundSewer FundUtilities ShareCommunity Development FundFederal Grants Fund

$0255,006,000

00

37,569,00000000000

2,962,386


WORK PHASE

$295,537,386


I InspectionE EquipmentR RelocationX OtherA Art

$181,510,0001,013,0001,013,000

42,010,000000

69,991,3860

TOTAL WORK PHASES

0CS2021-0551/5/27/2021 4:46 PM

$295, 537,386

31 HU

BKCFGNHNPPSWUTCDFG

21—21

2 1— 2 1


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1


SECTION 7. The monies described in Section 1 for the fiscal year July 1,2021 to June 30. 2022 are appropriated as indicated to thefollowing projects and public improvements in the CULTURE-RECREATION function. Nothing in this section shall be construed as restrictingthe allocation of monies among the work phase appropriations (e.g., planning, design, and construction).


CULTURE-RECREATION

PARTICIPANT, SPECTATOR AND OTHER RECREATION


10.0001,970,000

10,000

10. 00 020.000

1,000.00010.00 010,000

10.00 010.000

220.00010,000

100,000150.00 0

6.7500001.000

30 .00030,00030,00010. 00050,000

DC

PDC

E

pDC

pDC

PDC

E

2019084 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMPARK IMPROVEMENTS

10.000 D6,531,887 C

6,541,887 CD 6,541,887

Design and construct parks improvements which servean area with 51% or more tow and moderate incomehouseholds, including improvements at MakalapaNeighborhood Park and Mokauea Mini Park.

CONNIE CHUN ALIAMANU NEIGHBORHOOD PARK -

PICKLEBALL COURTS

Plan, design, construct, inspect, and provide relatedequipment for pickleball courts at Connie Chun AliamanuNeighborhood Park,

32

50,00050 .00050,00050,00050,000

1998107

1998136

2013088

ALA MOANA REGIONAL PARK

Design, construct, and inspect sustainabe parkimprovements.

ASING COMMUNITY PARK IMPROVEMENTS

Plan, design, construct, inspect, and provide related equipmenfor the installation of ballpark lights and other miscellaneousfield repairs at Asing Community Park.

BAYVIEW DOG PARK (KAHU 0 WAIKALUA PARK.FORMERLY KNOWN AS KANEOHE BAYSIDE)

Plan, design, const’uct. and inspect sustanable park facilityimprovements.

CANOE HALAU AT VARIOUS PARKS

Plan, design, construct, and ir.spect canoe haiau improvement:at various parks.

CARTWRIGHT NEIGHBORHOOD PARK

Plan, design, construct, inspect, and provide related equipmenfor park improvements and playground equipment.

1.990.000 GI 1,990,000

1.050.000 GI 1,050,000

250.000 GI 250,000

7,001,000 GI 7,001.000

150,000 GI 150,000

250,000 GIPDC

E

0CS2021-0551/5/27/2021 4:46 PM

250,000

CR

21—21


HONOLULU, HAWAII



Design. construct and inspect wastewater improvements.

Construct and inspect comfort station, parking 101! andrelated improvements, including appropriate securitymeasures.

5,0001,186,000

50,000

8,000,000 C 8.010.000 GI10,000 I

515,0005,000000

50,000

33 CR

21—21ORDINANCE

BILL7 (2021), CD2, FD1

2007054

2014105

1977069

2016101 HANAUMA BAY NATURE PRESERVE

CRANE COMMUNITY PARK 30,000 P 112,500 GI 11250030,000 D

Plan, design, construct, inspect! and provide related 30,000 Cequipment for park improvements and payground equipment. 10,000 I

12,500 6

DEPARTMENT OF PARKS AND RECREATION NPDES 340000 D 3,370,000 Cl 3,370,000SMALL MS4 PERMIT PROGRAM 3.000:000 C

30,000 IDesign, construct and inspect NPDES improvements forparks.

DIVISION OF URBAN FORESTRY TREE FARM - 250000 D 250000 Cl 250,000PATSY T MINK CENTRAL OAHU REGIONAL PARK

Design master plan tree farm in Patsy T. Mink CentralOahu Regional Park!

HAIKU STAIRS REMOVAL 10,000 P 1000000 Cl 1000,00010,000 D

Plan, design, construct, and inspect the removal of 970,000 CHaiku Stairs. 10,000 I

HALE’IWA BEACH PARK 1,000 P 500000 Cl 500,0001,000 D

Plan, design, construct, inspect, and provide related 1,000 Cequipment for the installation of a new lifeguard tower to be 1,000 Iequipped with a heavy-duty boom public announcement 496,000 Esystem.

HALEIWA BEACH PARK MAUKA - CANOE HALAU 100000 P 1,500,000 CI 1.500 ODD100000 D

Plan, design, construct, and inspect a canoe halau at 1,200,000 CHaleiwa Beach Park Mauka. 100000 I

DC

2002053 HANS LORANGE NEIGHBORHOOD PARK

1,241,000 HN

2009027 HERBERT K. PILILAAU COMMUNITY PARK: WAIANAE

Design, construct, and inspect park improvements includingrenovated courts, ball fields, and lighting systems atPililaau Community Park in Waianae.

OCS2O21-0551/5/27/2021 4:46 PM

1,241,000

8,010,000

5,565,000DC

5!565!000 Cl

21—21


HONOLULU, HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1



2018093 HOA ALOHA NEIGHBORHOOD PARK

Plan, design, construct, inspect, and provide relatedequipment to: 1) build a community garden at Hoa AlohaNeighborhood Park for opportunities for community economicdevelopment, engagement, and education $50,000; and 2)install exercise equipment at the park $450,000.

HOLANIALII NEIGHBORHOOD PARK

Plan, design, construct, inspect, and provide relatedequipment for park improvements and repairs to theplayground equipment at Holanialü Neighborhood Park.

1971406 KAHALUU REGIONAL PARK

Plan, design, and construct improvements to KahaluuRegional Park, including, but not limited to, repaving andrestriping of Ihe parking lot located on TMK: 4-7-012:013 anddevelopment of a passive extension park onTMK: 4-7-013:001.

Plan, design, and construct improvements, including plantingof trees on City property in Kaimuki, in order to increase theurban tree canopy.

60,00060,000

210,00060,000

110,000

10,00020,000

970,000

50,000100,000350,000

30,00030,00030,00010,00050,000

100,000100,000800,000

KAIMANA BEACH PARK IMPROVEMENTS

Plan, design, and construct shower improvements forKaimana Beach Park.

2020080 KAIMUKI TREE DEMONSTRATION PROJECT

PDC

E

PDC

E

PDC

PDC

PDC

P0C

B

P0C

500,000 GI 500,000

150,000 GI 150,000

1,000,000 GI 1,000,000

1,000,000 GI 1,000,000

500,000 GI 500,000

150,000 GI 150,000

50,000 GI 50,000

CR

2019142 KAMANELE SQUARE IMPROVEMENTS

Plan, design, construct, inspect, and provide relatedequipment for park improvements and playgroundequipment at Kamanele Square in Manoa.

KANEOHE CIVIC CENTER

Plan, design, construct, and inspect ramps within theright-of-ways at the Kaneohe Civic Center, in compliancewith the ADA Curb Ramp Transitional Plan.

0CS2021-05511512712021 4:46 PM

30,00030,00030,00010,00050,000

1,0001,000

47,0001,000

Al 0(C’ 4’


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1



KOKOLOLIO BEACH PARK IMPROVEMENTS

Plan? design? construct, inspect, and provide relatedequipment for the installation of a new lifeguard tower to beequipped with a heavy-duty boom public announcementsystem,

1,000 P1,000 D1,000 C1,000 I

496,000 E

2020085 MAKALAPA NEIGHBORHOOD PARK SAFETY FENCEIMPROVEMENTS

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

MAKIKI DISTRICT PARK

Plan and design park improvements.

0CS2021-0551/5/27/2021 4:46 PM

50,000 P 300,000 GI 300,00050,000 D

150,000 C50,000 I

125,000 P 250,000 GI 250.000125,000 D

35 CR

1993076 KAPAOLONO COMMUNITY PARK 30,000 P 150,000 GI 150.00030,000 D

Plan, design, construct, inspect, and provide related 30,000 Cequipment for park improvements and playground equipment 10,000 Iat Kapaolono Community Park. 50,000 E

1998100 KAPIOLANI REGIONAL PARK, WAIKIKI 5,000 D 555,900 GI 555,900545,900 C

Design, construct and inspect sustainable park improvements. 5,000 I

2002067 KAUPUNI NEIGHBORHOOD PARK, WAIANAE 40,000 P 1,000,000 GI 1,000,00080,000 D

Plan, design, construct, inspect, and provide equipment 550.000 Cfor park improvements at Kaupuni Neighborhood Park in 30,000 IWaianae. 300,000 6

2020083 KOKO HEAD SHOOTING COMPLEX 100.000 P 2.300.000 GI 2,300,000150,000 D

Plan, design, construct, and inspect improvements to the 2.000,000 CKoko Head Shooting Complex, including the resurfacing of (he 50.000paCking lots and the roadways leading to those parking areas.

KOKO HEAD STAIRS PLATFORM 20,000 P 2,500,000 GI 2.500,00030,000 D

Plan, design, and construct a replacement structure or the 2,450,000 CKoko Head Stairs Platform.

500,000 Gl 500,000

21—21


HONOLULU, HAWAII

ORDINANCE




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

PACIFIC PALISADES COMMUNITY PARK

Resurface the Pacific Palisades Community Park tenniscourts and tennis practice court.

100,000100.000

5,000,000300,000

2020087 MANOA VALLEY DISTRICT PARK FACILITIES 30,000 P 150,000 GI 1 50,000IMPROVEMENTS 30,000 D

30,000 CPlan, design, construct, inspect, and provide related 10.000 Iequipment for the removal and replacement of the bleachers 50.000 Eand improvements to the rcofng at the Manoa Valley DistrictPark Gym.

MAUNALANI COMMUNITY PARK 5,000 P 750.000 Cl 750,0005,000 D

Plan, design, construct, and inspect replacement lighting for 735,000 Cthe Maunalani Community Park tennis courts. 5.000 I

2002110 MILILANI MAUKA DISTRICT PARK P 5,500,000 Cl 5,500,000DC

MILILANI OFF-LEASH DOG PARK 10,000 P 100,000 CI 100,00010,000 D

Plan, design, and construct an extension to the Mililani 80,000 COff-leash Dog Park for the use of small dog breeds.

NA PUEO MINI PARK IMPROVEMENTS 30,000 P 150,000 GI 150,00030,000 D

Plan, design, construct, inspect, and provide related 70,000 Cequipment for park improvements to the upper portion of 1 0,000 INa Pueo Mini Park, including but not limited to, walking path 10,000 Eimprovements complying with Americans with Disabilities Actrequirements for access to the lower section of the park.

NEHU NEIGHBORHOOD PARK 25.000 P 800.000 CI 800.00025.000 D

Plan, design, and construct a play court replacement at Nehu 750.000 CNeighborhood Park.

1995127 ONE’ULA BEACH PARK, EWA BEACH 200,000 P 5,000 000 CI 5,000.000300.000 D

Plan, design. construct, inspect, and provide equipment for 2.400,000 Cpark improvements including the relocation of existing public 100,000 Irestrooms, 2,000,000 E

10,000 P 200,000 CI 200,00010,000 D

180,000 C

OCS2O21 -0551/5/27/2021 4:46 PM 36 CR

21—21



PALOLO VALLEY DISTRICT PARK

Plan and design park improvements.

Plan, design, construct, and inspect trail improvements and ademonstration project to revitalize the Pearl Harbor HistoricTrail, provide recreational resource for the community, andaddress climate change. sustainability. and resiliency.

125,000 P125,000 D

100. 000100. 000

2.700.000100.000

250,000 01 250,000

2009041 PRESERVATION AND CONSERVATION LANDS

Provide funds for the purchase of or to olnerwise acquirereal estate or any interest therein for land conservation inthe City.

1.000.000 L16.167.000 X

17,167,000 CF 17,167 .000


HONOLULU. HAWAII

01 r)Ic’ 4

ORDINANCE


1998 180

2015104 PEARL HARBOR HISTORIC TRAIL

2018101 POKAI BAY BEACH PARK

Plan, design, construct, inspect, and provide equipment forrepaving the parking lots and improving secured comfortstation at Pokai Bay Beach Park in Waianae.

3.000,000 CI

500,000 CI

PDC

PDC

B

3,000,000

500,00050,00050000

300,00050,00050,000

2007075

PUPUKEA BEACH PARK IMPROVEMENTS 1,000 P 500.000 CI 500.0001,000 D

Plan, design, construct, inspect, and provide related 1,000 Cequipment for the instaIation of a new lifeguard lower to be 1.000 Iequipped with a heavy-duly boon public announcement 496.000 Esystem.

PUPUOLE STREET MINI PARK 10,000 P 150,000 01 150,00010,000 D

Plan, design, construct, inspect, and provide related 50,000 Cequipment for park improvements and playground equipment 10,000 Iat Pupuole Street Mini Park in Waipahu. 70,000 E

PUU 0 HULU COMMUNITY PARK. MAILI 50,000 P 1,000,000 01 1,000,000250,000 D

Plan, design, construct, inspect, and provide equipment for 500,000 Cpork improvements including parking lots and lighting systems 50,000 Iat Puu 0 HuIu Community Park in Maili. 150,000 B

0CS2021-0551/5/27/2021 4:46 PM 37 CR

21—21

21—21


HONOLULU, HAWAII

ORDINANCE

_______




Plan, design. construct, inspect, and provide relatedequipment for sustainable park improvements, including,but not limited to. improvements to Kekaulike Mall, FortStreet Mall. Sun Vat Sen Mall, and College Walk Mall.

Plan, design, construct, and inspect improvements toWahiawa Dislnct Park, including repair or replacement of theswimming pool waler heater and replacement of fans in theHale Koa multipurpose room,

1998117 WAIKIKI WAR MEMORIAL COMPLEXJWAIKIKI BEACH

Design facilily improvements

WAI&IEA BAY BEACH PARK IMPROVEMENTS

Plan, design, construcl, and inspecl Ihe developmenl of adedicated access lane for emergency services and firstresponder use mb Wairnea Bay Beach Park.

1992121 WHITMORE GYM, WAHIAWA

Plan, design, construct, and inspect improvements toWhitmore Gym, including, but not limited to, installation ofnew bleachers, expansion of the gym with a multi-purposeroom, ADA revisions to existing restrooms and kitchen,installation of metal security screen grilles on windows anddoors, and any other needed improvements,


2019076 ALA WAI GOLF COURSE CLUBHOUSE ROOFRECONSTRUCTION

Design, construct, and inspect clubhouse roofimprovements.

60,000290,000

.800,00020,00030,000

560.0004,025,0009,556.006

650.00040,030

100,000100. 000500,000100,000

10,00010.0 00

600,00080,000

100,000100.000

3.000,000300,000

PUULOA BEACH PARK

Plan, design, construct, inspect, and provide relatedequipment for a roof at the comfort station, repairs to thepavlion. and other miscellaneous repairs at Puuloa BeachPark.

2002072 RENOVATE RECREATIONAL FACILITIES

2016081 WAHIAWA DISTRICT PARK

P 2,200,000 Cl 2,200,000DC

B

P 13,835,000 Cl 14,831,006D 996.006 PPC

E

P 800,000 Gi 800,000DC

500,000 D 500,000 CI 500,000

P 700,000 GI 700,000DC

P 3,500,000 Cl 3,500,000DC

D 2,800,000 GI 2,800,000C

SPECIAL RECREATION FACILITIES

5,0002, 700,000

95,000

38 CR

OCS2O21-0551/5/27/2021 4:46 PM 21—21


HONOLULU, HAWAII

ORDINANCE




1999012 ENTERPRISE FACILITIES IMPROVEMENTS 5,000 D 100,000 GI 100.00095,000 C

Design and construct facilities improvemenls

2001053 GOLF COURSE IMPRO’JEMENTS 30.000 P 1,815.000 GI 1.815.000120.000 D

Plan, design. construct and inspect sustainable gol’ 1.655.000 Cfacilities improvements. 10,000 I

2017079 HONOLULU ZOO - BIRD FACILITY 2,000,000 C 2,000,000 Cl 2.000,000

Construct bird facility improvements.

2017078 HONOLULU ZOO - HAWAII ISLAND EXHIBIT 200,000 0 200,000 CI 200,000

Design new Hawaii Island Exhibit.

2001097 HONOLULU ZOO IMPROVEMENTS 25,000 P 800,000 GI 800,000235,000 D

Plan, design and construct sustainable zoo improvements. 540,000 C

2015084 HONOLULU ZOO WATER SYSTEM UPGRADE 10,000 D 3,000,000 Gl 3,000,0002,980,000 C

Design, construct and inspect water system upgrade. 10,000 I

TOTAL CULTURE-RECREATION $118,150,293 $118,150,293 $118,150,293

0CS2021-05511512712021 4:46 PM 39 CR

21r)

1. Ai


21—°ORDINANCE


CUIJURE-RECREATION FUNCTION

SOURCE OF FUNDS

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

‘NB 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 Playgrounds FundSW Sewer FundUT Utilities’ ShareCD Community Development FundFG Federal Grants Fund

LandPlanningDesignConstructionIns peclionEquipmentRelocationOther

$092204.400

0000

17,167,0000

1,241,000996,006

00

6,541,8870

$118,150,293

$1,000,0002,619,0008,989,000

82,324,7932,480,0004.570,500

016,167,000

0

$118,150,293

0CS2021-05511512712021 4:46 PM40


HONOLULU, HAWAIIBILL7 (2021), CD2, FDI

LPDC

ERx


WORK PHASE

TOTAL WORK PHASES

A Art

CR

21 01.


HONOLULU, HAWAII

ORDINANCE21 0

—4-

BILLY (2021), CD2, FDI

1


SECTIONS. The monies described in Section 1 for the fiscal year July 1,2021 to June 30, 2022 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).


UTILITIES OR OTHER ENTERPRISES

MASS TRANSIT


1978005 BUS AND HANDI-VAN ACQUISITION PROGRAM 45844,000 E 10,892000 HI 45,844,00034,952,000 FG

Purchase buses and handi-vans.

2001116 BUS STOP ADA ACCESS AND SITE IMPROVEMENTS 365,000 D 123,000 HI 616,000251,000 C 493,000 FG

Design and construct for bus stop improvements at variouslocations.

1999317 MIDDLE STREET INTERMODAL TRANSIT CENTER 1,056,000 P 2,112,000 HI 10.564,0002,112,000 D 8,452,000 FG

Plan, design, construct and inspect for the bus and other 6,867,000 Ctransit operations. 529,000 I

2008036 TRANSIT SAFETY AND SECURITY PROJECTS 255,000 D 161.000 HI 806,000551,000 C 645.000 FG

Design, construct and install equipment for transit safetyand security improvements at various locations.

TOTAL UTILITIES OR OTHER ENTERPRISES $57,830,000 $57,830,000 $57,330,000

0CS2021-05511512712021 4:46 PM 41 UT

01 0ic# 4,


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), C02, FD1



UTILITIES OR OTHER ENTERPRISES FUNCTION

SOURCE OF FUNDS


WB Solid Waste Improvement Bond FundAF Affordable Housing Fund81< Bikeway FundCF Clean Water and Natural Lands FundGN General FundHN Hanaurna Bay Nature Preserve FundPP Parks and Playgrounds FundSW Sewer FundUT Utilities ShareCD Community Development FundFG Federal Grants Fund

LandPlanningDesignConstructionInspectionEquipmentRelocationOther

0CS2021-0551/5/27/2021 4:46 PM

$00

13.288.0000000000000

44 .542 .000

$57830000

So1.058.0002,732,0007,669.000

529.00045844,000

000

$57, 830,000

42 UT

LP0C

ERx


WORK PHASE

TOTAL WORK PHASES

A Art

21—21


HONOLULU, HAWAII

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

FUNCTION

.1. ,

ORDINANCE 2 — 0 1

BILU2O21) CD2, FDI

GENERAL GOVERNMENT

PUBLIC SAFETY

HIGHWAYS AND STREETS

SAN ITATION

HUMAN SERVICES

CULTURE-RECREATION

UTILITIES OR OTHER ENTERPRISES

$72,387,160

85,044,200

149,326,000

632,672,000

295,537,386

118,150,293

57,830,000

TOTAL $141 0,947,039

0CS2021-055115/2712021 4:46 PM 43


01 0—

ORDINANCE

__________

CITY COUNCIL 21 -

CITYAND COUNTY OF HONOLULU BlLt(2O21) CD2, FOlHONOLULU, HAWAII


SECTION 10. General Provisos.

(a) As used in this ordinance:

‘Agency’ includes any department, office, board, commission, or other governmental unit ofthe City and County of Honolulu, as the case may be.

“Charter” means the Revised Charter of the City and County of Honolulu 1973(Amended 2017 Edition).

“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 of anyother state, any political subdivision of any state, or any quasi-governmental entity.

“ROH” means the Revised Ordinances of Honolulu 1990, or any recodification of theRevised Ordinances of Honolulu.

(b) The City may receive monies whose use is specified or otherwise limited by the monies’source from: (1) any governmental or quasi-governmental agency; (2) any private source includingmonetary gifts whose use is specified by the donor; or (3) any combination thereof. These moniesshall include funds from the Federal government and State government to assist the City withCoronavirus related expenses except for monies received from the Coronavirus Aid, Relief, andEconomic Security Act (Pub. L. 116-136), even if such monies are deemed multi-purpose federalmonies. When such monies are received, the Director of Budget and Fiscal Services shall maintainspecial funds or accounts showing the monies so received and specifying the purposes for whichthey 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 bylaw. Allother such monies not specified in Sections 2 through 8 of this ordinance and which are monies asdescribed in the preceding paragraph are appropriated and may be expended by the City agenciesincluded in this ordinance if the monies are approved as provided in subsection (d). Shouldrevenues from this ordinance or from elsewhere exceed the amounts specified, the excess is herebyappropriated and may be expended in accordance with the provisions of the monies’ source and ofthis section; provided that: (1)the scope of the funded project shall not be increased unlessapproved in accordance with subsection (d); (2) the excess monies are reported to the Council; and(3) when the funded project is financed by both City and non-City funds and the revenues from anon-City fund source exceed the amount approved in this ordinance, the City fund appropriationshall be decreased by the amount of the excess revenues unless such decrease would jeopardizethe receipt of the increased amount from the non-City fund source or the award of the contract.

44

0CS2021-05511512712021 4:46 PM

21C)

ORDINANCE 2 1— 2 1

CITY COUNCILCITYAND COUNTYOF HONOLULU BlLl.(2O21) CD2, FDI

HONOLULU. HAWAII


The Director of Budget and Fiscal Services shall report to the Council no later than 30 daysafter June 30 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 allotted forexpenditure.

(c) Monetary gifts for unspecified purposes. The City may receive monetary gifts whose useis not specified or otherwise limited by the donor. All such monies are appropriated and may beexpended by the City agencies included in this ordinance if the monies are approved in accordancewith the gift approval requirement as provided in subsection (d).

(d) Expenditure of all monies received pursuant to subsection (b) or (c), includingappropriations or grants by the federal or State government to the City and private grantagreements, shall be deemed approved, and the designated City official shall be deemed authorizedto receive and expend the funds provided pursuant to the agreement, 15 days after notice of receiptof such monies 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. Such monies thathave been objected to shall be subject to Council approval by way of a formal resolution.Intergovernmental and private grant agreements must comply with ROH Chapter 1, Article 8, andmay be executed by the director of the department incurring the obligation. Gifts shall be approvedby 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 monies to beapproved by an appropriate budget ordinance.

(e) Multi-purpose federal monies. Multi-purpose federal monies are monies from the UnitedStates of America, which are allocated by formula entitlements and may be expended for multiplepurposes. Such monies include Community Development Block Grant monies, HOME InvestmentPartnerships Program monies, and monies via similar federal and state assistance programs, whichCongress 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 such moniesin 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 ofBudget and Fiscal Services shall maintain such monies in special accounts showing the monies soreceived and specifying the purposes for which they have been received and temporarily held. TheDirector of Budget and Fiscal Services shall submit to the Council a bill for an ordinanceappropriating such monies as soon as possible following the receipt of such monies.

0CS2021-05511512712021 4:46 PM01 C’)C, J-


CITY COUNCILCITYAND COUNTYOF HONOLULU BILlA2021) CD2, FOl

HONOLULU, 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 any receiptof funds for these and via similar federal and state assistance programs, which Congress or theLegislature may enact from time to time, will jeopardize the availability and receipt of those funds.Accordingly, notwithstanding subsection (e) and pursuant to Charter Section 13-122, the Councilhereby waives Charter Sections 3-204, 9-105, and 9-1 06, and authorizes all such reprogrammingactions, including reprogramming or reinstating funds pursuant to this ordinance that have beenappropriated in the current fiscal year executive operating budget ordinance, or in any previouscapital or operating budget ordinance, and have not been expended, or receipt and expenditure ofsuch funds in excess of the total amount appropriated by this ordinance.

The Council must approve all reprogramming actions for such funds or the receipt andexpenditure of such funds by resolution. Alternatively, such reprogramming actions or the receiptand expenditure of such funds may be deemed approved 15 days after notice thereof is filed withthe City Clerk and distributed to all members of Council, unless a Councilmember files a writtenobjection with the City Clerk prior to the 15th day. Reprogramming actions or receipt andexpenditure of such funds in excess of the total amount appropriated by this ordinance that havebeen objected to shall be subject to Council approval by way of a resolution.

Notwithstanding ROH Section 1-8.3, if said reprogramming actions or receipt andexpenditure of such funds are deemed approved in accordance with a notice filed with the City Clerkas specified in this subsection, any corresponding amendments made to any Annual Action Plan, asthat term is defined in ROH Section 1-8.1, that would reflect said reprogramming actions or receiptand expenditure of such funds will be deemed approved, and the designated City official shall bedeemed authorized to: (i) reprogram, receive, and/or expend said funds in accordance with thenotice; (U) execute and submit to the United States Department of Housing and Urban Developmentany corresponding amendments made to any Annual Action Plan that would reflect saidreprogramming actions or receipt and expenditure of such funds; and (Hi) execute any incidental orrelated amendments, agreements, or documents in furtherance of any such amended Annual ActionPlan, including, but not limited to, any subrecipient agreements with governmental andnongovernmental subrecipients.

(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 the redemptionof bonds or the payment of interest thereon, park dedication funds, or private trust funds.

OCS2O21-0551/5/27/2021 4:46 PM 46

21—21


CITY COUNCILCITY AND COUNTY OF HONOLULU BlL.t(2O21) CD2, FDI

HONOLULU, HAWAII


In the event there are monies in any City fund that, in the judgment of the Director of Budgetand Fiscal Services, are in excess of the amounts necessary for the immediate requirements of therespective funds, and where, in the judgment of the Director of Budget and Fiscal Services, suchaction will not impede the necessary or desirable financial operations of the City, the Director ofBudget and Fiscal Services may make temporary transfers of loans to the Sewer Revenue BondImprovement Fund, General Improvement Bond Fund, the Highway Improvement Bond Fund, andthe Solid Waste Improvement Bond Fund up to the total amount of the appropriations authorizedherein which are specified to be financed from the sale of general obligation bonds, notes, orrevenue bonds and to be expended from such funds; provided that monies transferred or loanedshall be used only for appropriations herein which are specified to be financed from the sale ofgeneral obligation bonds, notes, or revenue bonds and to be expended from the Sewer RevenueBond Improvement Fund, General Improvement Bond Fund, the Highway Improvement Bond Fund,and the Solid Waste Improvement Bond Fund. In all other cases the Director of Budget and FiscalServices may, with the consent of the Council by resolution adopted on one reading and withoutpublication, make temporary transfers or loans therefrom without interest to other funds of the City.

Within 14 days of the transfer or loan, the Director of Budget and Fiscal Services shall reportto the Council on: (1) the amount of transfer or loan required; (2) the reason or justification for thetransfer or loan; (3) the total amount outstanding and unreimbursed in temporary transfers and loansfor the fiscal year after making the subject transfer or loan; and (4) the anticipated date ofreimbursement or repayment. The Director of Budget and Fiscal Services shall notify the Council ofthe reimbursement or repayment of the temporary transfer or loan as soon as such reimbursementor repayment is made. Such notification shall identify the source of funding of the reimbursement orrepaymeht 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 loans was made, unless a later date is approved bythe Council by 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.

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ORDINANCE 2 1 — 2 1CITY COUNCILCITYAND COUNTY OF HONOLULU 8ILi(2021) CD2, FDI

HONOLULU. HAWAII


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

(j) Any appropriation authorized in this ordinance or any amendment thereto shall be validfor the fiscal year 2022 and twelve months thereafter. Any part of such appropriation which is notexpended or encumbered shall lapse on June 30, 2023.

(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 this ordinanceand 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.

(I) Notwithstanding any other section of this ordinance or ROH Section 1-8.3, and pursuantto Charter Section 13-122, the Council herby waives Charter Sections 3-204, 9-105, and 9-106, andauthorizes and approves the receipt, expenditure, and reprogramming of funding from theCoronavirus Aid, Relief, and Economic Security Act (Pub. L. 116-136). Additionally, anycorresponding amendments made to any Consolidated Plan or Annual Action Plan, as those termsare defined in ROH Section 1-8.1, that would authorize or reflect the receipt, expenditure, orreprogramming of such funds will be deemed approved, and the designated City official shall bedeemed authorized to: (i) receive, expend, or reprogram said funds; (U) execute and submit to theUnited States Department of Housing and Urban Development any corresponding amendmentsmade to any Consolidated Plan or Annual Action Plan that would authorize or reflect the receipt,expenditure, or reprogramming of such funds; and (hi) execute any incidental or relatedamendments, agreements, or documents in furtherance of any such amended Consolidated Plan orAnnual Action Plan, including, but not limited to, any subrecipient agreements with governmentaland nongovernmental subrecipients. The funds approved and appropriated pursuant to thissubsection shall not lapse by operation of Charter Section 9-106 and may be received, expended,and reprogrammed for so long as the funds remain available from their source.

SECTION 11. The funds provided from the Project Adjustments Account may be expendedto pay for any excess in contract price(s) or project cost when the contract price(s) or the projectcost exceeds the City’s estimate for land acquisition, planning, design, construction, inspection,relocation, and equipment. The City 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 Si 00,000 or ten percent of the budgeted amount.

0CS2021-055115127/2021 4:46 PM 48

21-21

21—21

CITY COUNCILCITY AND COUNW OF HONOLULU

HONOLULU, HAWAII

ORDINANCE

BlLi.(2O2l) CD2, FIJI


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 City 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 of Budgetand Fiscal Services and approved in the resolution providing for the issuance of such sewerrevenue bonds, such additional principal amount as may be deemed necessary by the Director ofBudget and Fiscal Services to pay interest on such sewer revenue bonds during the estimatedperiod of construction of the capital improvement for which such sewer revenue bonds are issuedand for 12 months thereafter, to establish, maintain, or increase reserves for such sewer revenuebonds, and to pay all or any part of the expenses related to the issuance of such sewer revenuebonds. The aforesaid sewer revenue bonds shall be issued pursuant to Chapter 49 of the HawaiiRevised Statutes, as amended.

SECTION 13. Monies may be transferred to or from any project in the following programs toor from any project within the same function if the transfer is necessary to construct improvementsto address unanticipated conditions that may affect the publics health and safety, or to meet federalor state requirements. The Director of Budget and Fiscal Services shall report to the Council nolater than 30 days after June30 detailing, for the fiscal year just ended, all monies that weretransferred pursuant to this section.

FUNCTION

Public SafetySanitationSanitation

0CS2021-055115/27/2021 4:46 PM

PROGRAM

Flood ControlImprovement District - SewersSewage Collection and Disposal

49

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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, 2021.

Inclusion of a project on this list does not imply that, for the purposes of Public InfrastructureMap conformance, the project is of the type listed in ROH Section 4-8.3 or is a major publicinfrastructure project as described in ROH Section 4-8.4. The City Administration shall provide theCouncil with a detailed description of the specific expenditures made for these projects in the CapitalImprovement Projects (CIP) quarterly status report.

Function Project No. Proiect

Public Safety 2000101 Flood Control Improvements at VariousLocations

2005002 Drainage Outfall Improvements

Flood Mitigation in Waimanalo

Highways and Streets

Human Services

2000052

2017002

Drainage Improvements at Various Locations

Wastewater Treatment Plant, Pump Station,and Force Main Projects

Community Revitalization Initiative

2020002 Homeless Service Zones For the WaianaeCoast

Acquisition for Homeless Service Facilities

Culture-Recreation 2002053 Hans LOrange Neighborhood Park

2009041

0CS2021-0551/5/27/2021 4:46 PM50

Preservation and Conservation Lands

CITY COUNCILciTY AND COUNTY OF HONOLULU

HONOLULU, HAWAII

21—21ORDINANCE

BILl.(2O21) CD2, FDI

Sanitation 2001 062

0

21—21CITY COUNCIL

ORDINANCE

CITYANDCOUNTh’OF HONOLULU BlLlJ2O2l) CD2, FDIHONOLULU, HAWAII


SECTION 15. The Executive Capital Program for the Fiscal Year July 1,2021 to June 30,2022, 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 hereby adoptedas required by the Charter. In case of any conflict between the substantive provisions of theExecutive Capital Program and the Executive Program and Budget for the Fiscal Year 2022,Volume 2 (Capital Program and Budget), as transmitted to the Council, and this ordinance, theprovisions of this ordinance and the amendments thereto shall prevail, and the specific provisoscontained in the narrative descriptions of each capital project shall have the same force and effectas 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 number and the project title in this ordinance, the project title shall prevail. InSections 2 through 8 of this ordinance, if there is a conflict between the work phases set forth in thenarrative description of a project and the work phases set forth in the work phase column for theproject, 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, 2021 to June30, 2022, as transmitted to the Council in the Executive Program and Budget for the Fiscal Year2022, Volume I (Operating Program and Budget), and as amended in any Executive OperatingProgram amendments, 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, Honolulu Authority forRapid Transportation Operating Budget ordinance, or Honolulu Authority for Rapid TransportationCapital Budget ordinance. In case of any conflict between the substantive provisions of theExecutive Operating Program, as transmitted to the Council, and this ordinance or the above budgetamendments, the provisions of this ordinance and any of the above budget amendments shallprevail.

SECTION 17. References to any ROH section in this ordinance include a reference to thatsection as it may be amended or to any successor section in a recodification of the ROH.

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

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ORDINANCE 2 1— 2 L


HONOLULU. HAWAIIBILt(2021) CD2, FOl


SECTION 19. This ordinance takes effect on July 1,2021

INTRODUCED BY:

DATE OF INTRODUCTION:

March 2, 2021Honolulu, Hawaii

APPROVED AS TO FORM AND LEGALITY:

Deputy Corporation Couns&

Tommy Waters (br)

APPROVED this day of 20

RICK BLANGIARDI, MayorCity and County of Honolulu

0CS2021-0551/5/27/2021 4:46 PM52

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HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1


AMENDMENTS TO THE EXECUTIVE CAPITAL BUDGETCD1 Amendments = Plain Text; C02 Amendments = Italic Text; FD1 Amendments = Bold Text

AMENDMENTS TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM

FUNCTION/PROGRAM/PROJECT AMFNDMENT AMOUNT PH AMOUNT FD

GENERAL GOVERNMENTSTAFF AGENCIESBudget and Fiscal Services

1998602 PROCUREMENT OF MAJOREQUIPMENT

Add funds and amend description as follows:Acquisition of major equipment for

agencies/departments to deliver services to thepublic in a timely and cost effective manner[j.including, but not limited to. (10) heavy-duty boompublic announcement systems for /ifeouard towersat HaIe’iwa A/u Beach Park. Hale’iwa Beach Park.Laniakea Beach, Waimea Bay Beach Park. Chun’sReef Beach. Ehukai Beach Park Sunset BeachPark. and Kualoa Beach Park’ (II jet ski and (1) letski trader for Waimea Bay Beach Park and (2)storage containers for Hale/wa Al/i Beach Parkand Chun’s Reef Beach. All fight duty vehiclespurchased under this prolect shall be hybrid.electric, or run on renewable energy in accordancewith Ordinance 20-47 fo transition the City’s fleet to100% electric or renewable energy by 2035.

1.000.000 E 1.000,000 Cl

PU8LIC FACILITIES-ADDITIONS AND IMPROVEMENTSDesign and Construction

1,250,000 P 2,500,000 Cl1.250.000 D

2020097 IWILEI STATION MASTER PLANIMPROVEMENTS

2,000,0002,000,0002,000,0002,000,000

2018106 ROOLAULOA COMMUNITY CENTER Add project. 100,000 P400,000 D

2019151 MUNICIPAL FACILITIESIMPROVEMENTS

Add funds and amend description as follows; ‘Plan,design, construct. inspect, and provide relatedequipment tor replacement and/or upgrade ofexisting public building systems and structures[),.including, but not limited to, Kekaulike Mall, FortStreet Mall, Sun Yat Sen Mall. and Colleoe WalkMall.”

5,00050,000

400,00010,00035,000

0CS2021-0551/5/27/2021 4:46 PM Amendment List 1

HONOLULU HALE RENOVATIONS Add project

Add project.

Facilities Maintenance

PDCx

8.000,000 GI

500,000 CI

500,000 CIPDC

E

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HONOLULU. HAWAII

ORDINANCE

SILL7 (2021), CD2, FDI


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT EU AMOUNT EQ

2019151 MUNICIPAL FACILITIESIMPROVEMENTS

PUBLIC SAFETYTRAFFIC IMPROVEMENTSTransportation Services

Reduce funds and amend description as follows:“Plan, design, construct, inspect and providerelated equipment for replacement and/or upgradeof existing public building systems and structures

Stroot l.lalI, Su. Vat Son Mali, and ColIcgo Walk

(5,000)(50,000)

(400,000)(10,000)(35,000)

CROSSWALK INSTALLATION INCOUNCIL DISTRICT 7

10,00010,00060,00010. 00010,000

P 100,000 HIDC

E

1996306 TRAFFIC IMPROVEMENTS ATVARIOUS LOCATIONS

1996306 TRAFFIC IMPROVEMENTS ATVARIOUS LOCATIONS

Add funds and amend description as follows: “Plan,design, construct [a8], inspect, and provideequipment for traffic improvements at variouslocations[]. including the inslallation of crosswalkand pedestrian-activated traffic light improvementson Nehoa Street between Mott Smith Drive andLewalani Drive (Safe Routes to Schoolk”

Add funds and amend description as (ullows:“Plan, design, construct, inspect, and provideequipment for traffic improvements at variouslocations, including the installation o( crosswalkand pedestrian-activated traffic light improvementson Nehoa Street between Mott Smith Drive andLewalani Drive (Sa(e Routes to School)(J,,,p,gg,,Aiea Heights Drive in the vicinity of Piiikoa andKaulainahee streets and Kahilinai Placeintersection to address speeding.

20,00020,000

200,0005,0005,000

100,000100,00049,000

1,000

1999312 TRAFFIC SIGNALS AT VARIOUSLOCA TIONS

Amend work phases and amend description asfollows: “(Docign] Plan design, construct,inspect, and provide related equipment for trafficsignal improvements[J, including installation ofaccessible pedestrian signals.

70,000 P(70,000) D

FLOOD CONTROLDesign and Construction

AHUWALE DRAINAGE DITCHIMPROVEMENTS

OCS2O21-0551/5/27/2021 4:46 PM

Add project.

Amendment List 2

21—21

15, 00015,000

1.000.00020,000

PDC

1,050,000 01

(500,000) ClPDC

E

Add project.

250,000 HI

250,000 1-11

PDC

E

P0C


HONOLULU. HAWAII

ORDINANCE



FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT EEl AMOUNT E

2000101 FLOOD CONTROL IMPROVEMENTSAT VARIOUS LOCATIONS

Add funds and amend descriplion as follows: ‘Plan,design, construct, and inspect flood controlimprovements at various Iocations[]. including 119E Hind Drive, 137 E Hind Drive, Papai Street. LiwaiStreet, Hao Street, 5211. 5219. 5225. and 5233Waihou Sireet, and Wailope Place.’

200,00080 .000

9,710,00010,000

2021140 BOUGAINVILLE DRIVEPROTECTIVE BARRIERS FORPEDESTRIAN SAFETY

500,000500,000

4.5C0,000500,000

300.000600.000

4.050.00050,000

1,0001,0001,0001,0001,000

7,800,000

5,00010,00010, 0005,000

10,000

100.000425,000

5,000,000

P 6.000,000 01DC

P 5,000.000 010C

PDC

Fx

P 40.000 HIDC

E

P 5,525,000 01DC

2020100 CALIFORNIA AVENUE COMPLErESTREETS IMPROVEMENTS

Amend sources of funding.

250,000125,000125,000250,000125,000125,000

LPDC

x

(5,525,000) Gl5,525,000 HI

COMPLETE STREETS - KALIHI Amend sources of funding. (1,000,000) 01

0CS2021-05511512712021 4:46 PMAmendment List 3

10,000,000 01PDC

FLOOD CONTROL IMPROVEMENTS Add prolect.IN COUNCIL DISTRICT 7

FLOOD MITIGATION IN Add projecf.WA IMANALO

WAILELE STREAM FLOOD RISK Add project.MANAGEMENT PROJECT

HGHWAYS AND STREETSHIGHWAYS, STREETS AND ROADWAYSDesion ar.d Construclion

Add proecI.

Add project.

7,805,000 GI

2020100 CALIFORNIA AVENUE COMPLETESTREETS IMPROVEMENTS

COMPLETE STREETS- KALIHI Add project. 1,000,000 01

21—2.1

01 C’)4’ A,


HONOLULU, HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1


FUNCTION/PROGRAM?PROJECT AMENDMENT AMOUNT ELI AMOUNT EQ

COMPLETE STREETS - KALIHIVALLEY

Amend sources of funding. (500,000) Cl500,000 HI

FARRING TON HIGHWAYREALIGNMENT - MA KA HA

KAKAAKO ROADSREHABILITATION

KEOLA STREET ACQUISITION ANDIMPROVEMENTS

PAPIPI ROAD COMPLETESTREETS IMPROVEMENTS EWA

25,000250,000550,000

25,000150,000

so,ooo P200,000 D

125,000 P124.000 D

1,000 C

10,000100,000100,0002B0,000

10,000

10,000 P150,000 D300.000 C

50,000250,000500,000

50,000150,000

p i,000,00o HI0C

E

Amend description as follows: “Acquire land, plan.design, construct, [and] inspect, and provideeouioment for roadway and relatedimprovernents[], including hut not limited to,addressing portions of roadways in Phase 1 and 2of Tantalus-Round Too Corridor Management Plan(2019 experiencing significant deterioration.”

0CS2021-0551/5/27/2021 4:46 PM Amendment List 4

COMPLETE STREETS - KALIHI Add project. 1,000 LVALLEY ioo,00o p

100,000 D298,000 C

1,000 I

1,000,000 HI

500,000 CI

CROSSWALKS AND ROADIMPROVEMENTS IN KALAELOA

Add project.

Add project.

Add project.

Add project.

Add project.

Add project.

NORTH ROAD IMPROVEMENTS

LPDC

250,000 HI

250,000 HI

500,000 HI

460,000 HI

1,000,000 HI

1997502 REHABILITATION OF STREETS

P0C

E

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HONOLULU, HAWAII

ORDINANCE



FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT PH AMOUNT FD

1997502 REHABILITA flON OF STREETS Amend description as follows: “Acquire land, plan,design, construct, inspectfrand-pro’,44e-et’ipmeM] for roadway and related improvements,inoluding. but not limited to, addressing portions ofroadways in Phase I and 2 of Tantalus-Round TopCorridor Management Plan (2019) experiencingsignificant deterioration[J and portions of theroadway on 22nd Avenue between Kilauea Avenueand Diamond Head Road,

Transportation Services

50,00080,000

700,00020,000

150,000

1,000,000250,000500,000

1,000,000200,00050,000

P 1,000,000 HIDC

E

LPDC

E

2019026 INTERMODAL CONNECTIVITYIMPROVEMENTS

Add funds and amend description as follows:“Design, construct, and inspect intermodalconnectivity[]. including (II $500,000 for the designfor the Pearl Highlands Station AccessImprovements: and (2) comolete streetsimprovements for multimodal safety on LilihaStreet, Middle Street, North King Street, NorthSchool Street. and other arterial streets in Kalihi.”

500.000 D 500,000 SI

BRIDGES, VIADUCTS AND GRADE SEPARATIONDesign and Construction

1998520 BRIDGE REHABILITATION ATVARIOUS LOCATIONS

Add funds and amend description as follows:“Acquire land, plan, design, construct, and inspectbridge improvements at various locations[,Lincluding, but not limited to, Hanaimoa DitchPupukea Road Drain Ditch Whitmore Open Ditch#4 Whitmore Open Ditch #5, and PaukauilaBridge, Haleiwa.”

5,000 P 2,000,000 HI1,995,000 C

STREAMS AND FLOODWAYSMAINTENANCE PROGRAM

Add project.


5,0005,0005,0005,000

4,980,000

PpC

x

5,000,000 GI

2020101 ROAD AND INTERSECTIONIMPROVEMENTS IN NANAKULIMAIL!

2017097 WAIANAE COAST EMERGENCYACCESS ROADS

Add project.

Add project. 3,000,000 HI

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HONOLULU. HAWAII


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT £ AMOUNT E

STORM DRAINAGEDesign and Construction

Facilities Maintenance

2018078 STORM DRAINAGE BESTMANAGEMENT PRACTICES IN THEVICINITY OF RAELEPULU POND

SANITATIONWASTE COLLECTION AND DISPOSALEnvironmental Services

KAHALUU TRANSFER STATION

LUALUALEI REFUSE ANDRECYCLING CONVENIENCECENTER

SEWAGE COLLECTION AND DISPOSALEnvironmental Services

2002037 KALANIANAOLE HIGHWAY SEWER Add funds and amend description as follows: PIan

HUMAN SERVICESHUMAN SERVICESCommunity Services

{ai44] design, and construct sewer systemimprovementsfl. including improvements adiacentto 5307 Ihrough 5339 Kalanianaole Highway.

Add funds and amend deschption as follows:‘Acquire land, plan, design, construct and inspectmainline and lateral improvement projects[Lincluding, but not limited 10. improvements or, (be2100 block of Puowaina Drive and Kalili Place,Punchbowl.’

10,00010,000

1.500,000150,000

150.000 P350000 D

50,000 P200,000 D

50,000200.000200.000500.000

50,000

10.000.0001,000,0001.000,0005.000,0001,000,000

LPDCx

1995207 EMERGENCYSOLUTIONS GRANTS Add funds, 1,735 X(ESG) PROGRAM

0CS2021-0551/5/27/2021 4:46 PMAmendment List 6



DRAINAGE IMPROVEMENTS INKALIHI

500,000500,000

6 .500,0 00500,000

Add project.

Add project.

Add project.

Add project.

PDC

PDC

8,000,000 HI

1,670,000 HI

500,000 WB

250.000 ‘#6

SYSTEM IMPROVEMENTS

2000071 SEWER MAiNLINE AND LATERALPROJECTS

100,000 D 1,100,000 SW1.000,000 C

LPDC

2017002 COMMUNITY REVITALIZATIONINITIATIVE

Add project.

1,000,000 SW

18,000,000 GI

1,735 FG

21—21


ORDINANCE 2 1 — ° •Ad I

FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Ed AMOUNT Q

2020002 HOMELESS SERVICE ZONES FORTHE WAIANAE COAST

2000119 HOUSING OPPORTUNITIES EORPERSONS WITH AIDS (HOP WA)PROGRAM

Add project. 1500,000 L 2,000,000 GI500,000 X

10,399 X 10,399 EG

Land Manaoement

ACQUISITION FOR HOMELESSSERVICE FACILITIES

Add project 15.000,000 L 20,002.000 GI1,000 P1,000 D

4.000,000 C1.000,000 X

2020004 AFFORDABLE HOUSING Add project. 125,000,000 L1,000 P1,000 D

170.002,000 GI

30.000,000 C15.000,000 X

2018002 AFFORDABLE HOUSING WITHPREFERENCE IN TRANSITORIENTED DEVELOPMENT AREASPROGRAM

Add project. 30,000,000 L1,000 P1,000 D

3,000.000 C

35,002,000 GI

2,000,000 X

2020003 KOOLAULOA AFFORDABLEHOUSING

Add project. 5.000 L 10.000,000 GI5.000 P5.000 D5.000 C

9,980.000 X

[20200031 KOOLAULOA AFFORDABLEHOUSING

Delete project number.

CULTURE - RECREATIONPARTICIPANT, SPECTATOR AND OTHER RECREATIONDesion and Construction

ASING COMMUNITY PARKIMPROVEMENTS

Add project.


10,000 P 1,050,000 GI20,000 D

1,000,000 C40,000 I10,000 E


HONOLULU. HAWAIIBILL7 (2021), CD2, FDI

Add funds,

01 0‘V Ai

21-PiCITY COUNCIL

ORDINANCE6

CIflA%fJOLULU BILL7 (2021), CD2, FDISor



1998136 BAYVIEW DOG PARK (KAHU 0 Add project. 10,000 P 250,000 GIWAIKALUA PARK, FORMERLY 10,000 DKNOWN AS KANEOHE BAYSIDE) 220.000 C

10,000 I

CANOE HALAU AT VARIOUS PARKS Add project. 100,000 P 7,001,000 GI150,000 D

6.750.000 C1,000 I

CARTWRIGHT NEIGHBORHOOD Add project. 30,000 P 150,000 ClPARK 30,000 D

30,000 C10,000 I50,000 E

2019084 COMMUNITY DEVELOPMENT Amend descriplion as follows: “Design andBLOCK GRANT PROGRAM PARK construct park improvements which serve an areaIMPROVEMENTS with 51% or more low and moderate income

bouseholds[1, including improvements at MakalapaNeighborhood Park and Mokauea Mini Park.”

CONNIE CHUN ALIAMANU Add project. 50,000 P 250,000 ClNEIGHBORHOOD PARK - 50,000 0P/CKLEBALL COURTS 50,000 C

50,000 I50,000 E

CRANE COMMUNITY PARK Add project. 30,000 P 150,000 CI30,000 D30,000 C10,000 I50,000 E

CRANE COMMUNITY PARK Reduce funds. (37,500) E (37,500) GI

HAIKU STAIRS REMOVAL Add project. 10,000 P 1,000,000 CI10,000 D

970,000 C10,000 I

1977069 HALE’! WA BEACH PARK Add project. 1,000 P 500,000 GI1,000 01,000 C1,000 I

496,000 E

0CS2021 -0551/5/27/2021 4:46 PM Amendment ListS

I C)2’—


HONOLULU, HAWAII




FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT Lit AMOUNT EQ

HALEIWA BEACH PARK MAUKA -

CANOE HALAU

2002053 HANS L’ORANGE NEIGHBORHOODPARK

2009027 HERBERT K. PILILAAL]COMMUNITY PARK, WAIANAE

2018093 HOA ALOHA NEIGHBORHOODPARK COMMUNITY GARDEN

Amend description as follows: “Construct andinspect comfort station, parking lot, and relatedimprovementsj4. including appropriate securitymeasures.

100,000100,000

1,200,000100.000

515,0005,000,000

50,000

50,00050,000

200,00050,000

100,000

(50,000)(50,000)

(200,000)(50,000)

(100,000)

10,00010,00010,00010,00010,000

P 450,000 GIDC

E

P (450,000) GIDC

E

p 50,000 GIDC

E

2016093 HOA ALOHA NEIGHBORHOODPARK COMMUNITY GARDEN

Add funds and amend title and description asfollows: “HOA ALOHA NEIGHBORHOOD PARK

(1”

“Plan, design, construct, inspect, and providerelated equipment to zfl build a community gardenat Hoa Aloha Neighborhood Park for oppodunitiesfor community economic development,engagement, and education[4 $50000: and 2)install exercise eouioment at the oark $450,000.

50,00050,000

200,00050,000

100,000

HOLANIALII NEIGHBORHOODPARK

0CS2021-05511512712021 4:46 PM Amendment List 9

30,00030,00030,00010,00050,000

P 150,000 GIDC

E

21—2 1

Add project. PDC

DC

1,500,000 GI

5,565,000 GI

HOA ALOHA NEIGHBORHOODPARK

HOA ALOHA NEIGHBORHOODPARK

Add project.

Add project.

Delete project.

Add project.

450,000 GIP0C

E

Add project.


HONOLULU. HAWAII

ORDINANCE

BILL7 (2021), CD2, FD1


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT PH AMOUNT PD

100,000 P 1,000,000 GI100.000 D800,000 C

KAIMANA BEACH PARK Add project.IMPROVEMENTS

2020080 KAIMUKI TREE DEMONSTRATION Add project.PROJECT

P 1,000,000 GIDC

50,000 P 500,000 CI100,000 D350.000 C

2020080 K4IMUKI TREE DEMONSTRA TIONPROJECT

Amend description to read as follows: ‘Plan,design, and construct improvements, includingplanting of trees on City property in Kaimuki[jjp_order to increase the urban tree canopy.

2019142 KAMANELE SQUARE Add project.IMPROVEMENTS

OCS2O21-0551/5/27/2021 4:46 PM

Add project.

Amendment List 10

30,000 P30,000 D30,000 C10,000 I50,000 E

1,000 P 50.000 CI1,000 0

47,000 C1.000 I

30,000 P30,000 D30,000 C10,000 I50.000 E

20,000 P 1,500,000 GI30,000 D

1,450,000 C

1971406 KAHALUU REGIONAL PARK Add project.

10,00020,000

970,000

150,000 CI

KANEOHE CIVIC CENTER Add project.

1993076 KAPAOLONO COMMUNITY PARK Add project.

2002067 KAUPUNI NEIGHBORHOOD PARK, Add project.WA/A NAE

2020083 KOKO HEAD SHOOTING COMPLEX Add project.

KOKO HEAD STAIRS PLATFORM

150,000 CI

1,000,000 GI40,000 P80,000 D

550,000 C30,000 /

300,000 E

100,000 P 2,300,000 CI150,000 D

2,000,000 C50.000 I

01 0“ 4.


HONOLULU, HAWAII


FUN CT 10 N/P ROGRAM/P ROJ E CT AMENDMENT AMOUNT ELI AMOUNT EQ

KOKO HEAD STAIRS PLATFORM

2020081 MANOA VALLEY DISTRICT PARKFACILITIES IMPROVEMENTS

MAUNALANI DISTRICT PARK

Add funds.

Amend title and description as follows:“MAUNALANI [DISTRICT] COMMUNITY PARK

1000,000 C 1000000 Cl

95,00005,000

(30,000)(10,000)(50,000)

30,00030,00030,00010,00050,000

5,0005,000

735,0005,000

pDC

E

P 150,000 CIDC

E

P 750,000 CIDC

Plan, design, construct, and inspectreplacement lighting for the Maunalani [OistcintjCommunity Park tennis courts.’

100,000100,000

5,000,000300,000

P0C

21—21ORDINANCE -


KOKOLOLIO BEACH PARK Add project i,ooo P 500,000 ClIMPROVEMENTS 1,000 0

1,000 C1,000 I

496,000 E

2020085 MAKALAPA NEIGHBORHOOD PARK Add project. 50,000 P 300,000 CISAFETY FENCE IMPROVEMENTS 50,000 D

150,000 C50,000 I

MAKIKI DISTRICT PARK Add project. 30,000 P 150,000 SI30,000 030,000 C10,000 I50,000 E

MAKIKI DISTRICT PARK 100,000 ClAdd funds, amend work phases, and amenddescription as follows: “PIan[rJ and design[roonctruct, inapoct and provide related equipmentfoi] park improvements [and playground

—I.,,

Add project.

Add project.MAUNALANI DISTRICT PARK

2002110 MILILANI MAUKA DISTRICT PARK Add project.

0CS2021-0551/5/27/2021 4:46 PM Amendment List ii

5,500,000 Cl

ni C)


HONOLULU. HAWAII


BILL7 (2021), CD2, FD1


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT ELI AMOUNT E2

NA PUED MINI PARKIMPROVEMENTS

Add funds, amend work phases, and amenddescription as follows: Plan(r] and design(,construct. inspoct. and provido rolatod oguipmcntfec] improvements [&ichas-ces*.4a6k-ef-roconstruction of tho playcourl atop, improvornantato tho facility-c rostroom and playcourl light.½g, andimprovomonts to tho swimming pool, inoludingrotiling of (ho pool. roplacomont of pool’smccharcpl ryrtcms. and othor rolatod ropairs].”

10,000 P10,000 D80,000 C

30,00030,00070,00010,00010,000

25.00025. 000

750,000

200,000300,000

2,400,000100,000

2,000,000

10,00010.000

180,000

30,00030,00030,00010,00050,000

95.00095,000

(30,000)(10,000)(50,000)

100,000100,000

2,700,000100,000

P 150,000 GI0C

E

P 800,000 GIDC

P 5,000,000 El0C

E

P 200.000 GI0C

P 150,000 GIDC

E

MILILANI OFF-LEASH DOG PARK 100,000 CIAdd project.

Add project.

Add project.

Add project.

Add project.

Add project.

NEHU NEIGHBORHOOD PARK

1995127 ONE’ULA BEACH PARK. EWABEACH

PACIFIC PALISADES COMMUNJTYPARK

1998180 PALOLO VALLEY DISTRICT PARK

1998180 PALOLO VALLEYDISTRICTPARK

2015104 PEARL HARBOR HISTORIC TRAIL Add project.

0CS2021-0551/5/27/2021 4:46 PM

100,000 El

3,000,000 01

P0C

E

P0C

Amendment List 12

cu 0


FUNCTION/PROGRAM/PROJECT AMENDMENT AMOUNT ELi AMOUNT E2

PUPUKEA BEACH PARKIMPROVEMENTS

2002072 RENOVATE RECREATIONALFACILITIES

Add funds and amend description to read asfollows: “Plan, design, cons fnjct, inspect, andprovide related equipment for sustainable parkimprovements(4, including, but not limited to.improvements to Kekaulike Malt Fort Street Ma/iSun Yat Sen Mall, and College Walk Mall,

so,ooo p50,000 D

300,000 C50,000 I50,000 F

1,0001,0001,0001.000

496,000

10.0% P10,000 050.000 C10.000 I70,000 E

P 500.000 010C

E

WAIMEA BAY BEACH PARKIMPROVEMENTS

00S2021-05511512712021 4:46 PMAmendment List 13

100,000100.000500,000100,000

10,00010,000

600,00080,000

P soo,000 01DC

P 700,000 Gl0C

21—21


HONOLULU, HAWAII

ORDINANCE 2 1 — ‘ •4— .1


500,000 012018101 POKAI RAY REACH PARK Add project.

Add project.

PUPUOLE STREET MINI PARK Add project.

2007075 PUU 0 HULU COMMUNITY PARK. Add project.MAILI

PUULOA BEACH PARK Add project.

150,000 GI

l.000,000 GI

2,200,000 CI

500,000 GI

50,000250,000500,000

50,000150.000

60.000290,000

1,800,00020,00030.000

5.00050,000

400,00010,00035.000

P0C

E

P0C

E

P0C

E

2016081 WAHIAWA DISTRICT PARK Add project

Add project.


HONOLULU. HAWAII

ORDINANCE 2 1- 2 1



FUNCTION/PROGRAM/PROJECT AMENDMENT

Add project.

AMOUNT ELI

100,000 P100.000 D

3,000,000 C300,000 I

AMOUNT EQ

Amend subsection (a) to read as fo]lows:

“(a) As used in this (Ordinanoe] ordinance:

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

“Charter” means the Revised Charter of the City and County of Honolulu 1973 [(20-fl] (Amended 2017 Edition)[, oc omcndcdj.

“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 of any other state, any political subdivision of any state, orany quasi-governmental entity.

“ROH” means the Revised Ordinances of Honolulu 1990, [as-amended1] or any recodification of the Revised Ordinances of Honolulu.”

Amend the first paragraph of subsection (b) to read as follows:

“(b) Limited purpose monies. The City may receive monies whose use is specified or otherwise limited by the monies’ source from: (I) anygovernmental or quasi-governmental agency; (2) any private source including monetary gifts whose use is specified by the donor; or (3) anycombination thereof. These monies shall include funds from the Federal government and State oovernment to assist the City with Coronavirusrelated expenses except for monies received from the Coronavirus Aid, Relief, and Economic Security Act (Pub, L. 116-136). even if such moniesare deemed multi-purpose federal monies. When such monies are received, the Director of Budget and Fiscal Services shall maintain specialfunds or accounts showing the monies so received and specifying the purposes for which they have been received and held.”


1992121 WHITMORE GYM, WAHIAWA

SECTION 10.

3500,000 GI

21—21

21—°iCITY COUNCIL

ORDINANCE

______

CITYANDCOUNTYOFI-IONOLULU BILL7 (2021), CD2, FDIHONOLULU, HAWAII



Amend subsection (b) to read as follows

“(b) (Limited purpose monica) The City may receive monies whose use is specified or otherwise limited by the monies’ source from: (I) anygovernmental or quasi-governmental agency: (2) any private source including monetary gifts whose use is specified by the donor; or (3) anycombination thereof. These monies shall include funds fron, the Federal government and State government to assist the City with Coronavirusrelated expenses except for monies received from the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. 116-136), even if such moniesare deemed multi-purpose federal monies- When such monies are received, the Director of Budget and Fiscal Services shall maintain specialfunds or accounts showing the monies so received and specifying the purposes for which they have been received and held

All such monies specified in Sections 2 through 8 of this ordinance are appropriated in the amounts and for the purposes set forth, and allexpenditures shall be made as provided by law. All other such monies not specified in Sections 2 through 8 of this ordinance and which are(limited purpose] monies as described in the preceding paragraph 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 this ordinance or from elsewhere exceed the amountsspecified, the excess is hereby appropriated and may be expended in accordance with the provisions of the monies source and of this section;provided that’ (I) the scnpe of the funded project shall not be increased unless approved in accordance with subsection (d): (2) the excessmonies are reported to the Council; and (3) when the 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 be decreased by the amount of the excess revenuesunless such decrease wo uld jeopardize the receipt of the increased amount from the non-City fund source or the award of the contract.

The Director of Budget and Fiscal Services shall report to the Council no later than (thirty] 30 days after June 30 detailing. for the capitalbudget fiscal year just ended, the amount of any excess monies received, and the function, program. and project to which the monies have beenallotted for expenditure.”

Amend subsection (d) to read as follows:

‘Id) Expenditure of all monies received pursuant to subsection (b) or (c), including appropriations or grants by the federal or State 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 agreement. 15 days after notice of receipt of such monies is filed with the City Clerk and distributed toall members of the Councu. unless a Councilmember files a written objection with the City Clerk prior to the 15th day. (imited-pwpese] flmonies that have been objected to shall be subject to Council approval by way of a formal resolution. Intergovernmental and private grantagreements must comply with ROI-I Chapter 1, Article 8, and may be executed by the director of the department incurring the obligation. Giftsshall be approved by the Council in accordance with Charter Section 13-113 and Council Resolution 05-349. CDI, FDI. or successor Councilpolicy The Councu reserves the right to require any monies to be approved by an appropriate budget ordinance.”

Amend subsection (I) to read as follows

“(I) [The Council finds that certair funds from thu foderal government and Slate govemmont tor programs to accict the City th the ceronavirucrelated rntpnrsns mimi ho received and expended in a timely manner. Such undc include ndc from the Cerenaviruc Aid, Relief, and EcenemicSosurity Act (Pub. L 116 136). the Consolidated Approprialienr Act, 2021 (Pub. L. 116260). and any other subsequent aol er similar act enactedby Congress or the Hawaii State Legislature that may be used to address reeds ahsing from the caroraviruc pandemic, or to relieve its impacts.Accordingly, nob.vitbctanding] Notwithstanding any other section of this ordinance er ROH Section 1-83, and pursuant to Charter Section 13-122,the Council herby waives Charter Sections 3-204, 9-105, and 9-106. and authorizes and approves the receipt, expenditure, and reprogramming ot(cuch funds.] funding from the Coronavirus Aid, Reliet, and Economic Security Act (Pub. L. 116-136). Additionally, any correspondingamendments made to any Consolidated Planer Annual Action Plan, as those terms are defined in ROH Section 1-8.1. (hat would authorize orreflect the receipt, expenditure, or reprogramming of such funds will be deemed approved, and the designated City official shall be deemedauthorized to: (i) receive, expend, or reprogram said funds: (i) execute and submit to [MUD] the United States Department of Housing and UrbanDeveloement any corresponding amendments made to any Consolidated Plan or Annual Action Plan that would authorize or reflect the receipt,expenditure. or reprogramming of such funds: and (iii) execute any incidental or related amendments, agreements, or documents in furtherance ofany such amended Consolidated Plan or Annual Action Plan, including, but not limited to, any subrecipient agreements with governmental andnongovernmental subrecipients, The funds approved and appropriated pursuant to this subsection shall net lapse by operation ot Charter Section9-106 and may be received. expended, and reprogrammed torso long as the funds remain available from their source.”

OCS2O21 -0551/5/27/2021 4:46 PM Amendment List 15

21 —2 1

21-21


HONOLULU. HAWAII

ORDINANCE

_______



Project

Flood Control Improvements at VariousLocations

Drainage Outfall Improvements

Drainage Improvements at VariousLocations

Wastewaler Treatment Plant, PumpStation. and Force Main Projects

Community Revitalization lnjtiative

Acquisition for Homeless ServiceFacilities

Hans L’Orange Neighborhood Park

Preservation and Conservation Lands’

Function

Public Safety

Project No.

2000107

2005002

Project

Flood Control Improvements at VariousLocations

Drainage Outfall improvements

Flood Mitigation in Waimanalo


Sanitation

Human Services

Culture and Recreation

2000052

2007062

2077002

2020002

2002053

2009047

0CS2021-05511512712021 4:46 PM Amendment List 16

21—21

Drainage Improvements at VariousLocations

Wastewater Treatment Plant, PumpStation, and Force Main Projects

Community Revitalization Initiative

Homeless Service Zones for theWaianae Coast

Acquisition for Homeless ServiceFacilities

Hans L ‘Orange Neighborhood Park

Preservation and Conservation Lands”

AMOUNT PH AMOUNT FDFUN CT 10 NIP RO GRAM/P ROJ ECT

SECTION 14.

Amend the listed projects to read as follows:

“Function

Public Safety


Sanitation

Human Services

Culture and Recreation

Amend the listed projects to read as follows:

AMENDMENT

Project No.

2000101

2005002

2000052

2001062

2011002

2002053

2009041


HONOLULU, HAWAII

ORDINANCE



FUNCTION/PROGRAM/PROJECT

SECTION 15.

AMENDMENT AMOUNT PH AMOUNT FD

Amend SECTION 15 to read as follows:

“SECTION 15. The Executive Capital Program for the Fiscal Year July 1,2021 to June 30, 2022, is incorporated by reference and made a part ofthis ordinance in the form of narrative descriptions of each capital project in Sections 2 through S herein. Such Program is hereby adopted asrequired by the [Giyj Charter. In case of any conflict between the substantive provisions of the Executive Capital Program and the ExecutiveProgram and Budget for the Fiscal Year 2022, Volume 2 (Capital Program and Budget), as transmitted to the Council, and this ordinance, theprovisions of this ordinance and the amendments thereto shall prevail, and the specific provisos contained in the narrative descriptions of eachcapital project shall have the same force and effect as the general provisos contained in this portion of the ordinance.

[11e] In this ordinance, project [n*imbec-isj numbers are included for accounting purposes only. If there is a conflict between the number and theproject title in this ordinance, the project title shall prevail. In Sections 2 through S of this ordinance, if there is a conflict between the work chasesset forth in the narrative description of a prolect and the work phases set forth in the work ohase column for the proiect. the work phases as setforth in the work phase column shall prevail.

NEW SECTIONS.

Add new SECTIONS 16 through 18 to read as follows:

‘SECTION 16. The Executive Operating Program for the Fiscal Year July 1, 2021 to June 30, 2022. as transmitted to the Council in the ExecutiveProgram and Budget for the Fiscal Year 2022. Volume I (Operating Program and Budoet and as amended in any Executive Operating Programamendments, is hereby incorporated by reference and adopted as an integral part of this ordinance. The detailed Statement of Revenues andSurplus contained therein may be further amended regarding any applicable fund by any amendment to the Executive Operating Budget ordinance.Executive Capital Budget ordinance, Legislative Budget ordinance, Honolulu Authority for Rapid Transportation Operating Budget ordinance, orHonolulu Authority for Rapid Transportation Capital Budget ordinance. In case of any conflict between the substantive provisions of the ExecutiveOperating Program as transmitted to the Council. and this ordinance or the above budget amendments, the provisions of this ordinance and any ofthe above budget amendments shall prevail,

SECTION 17. References to any ROH section in this ordinance include a reference to that section as it may be amended or to any successorsection in a recodification of the ROH.

SECTION 18. The amendments to the Executive Capital Budoet ordinance attached hereto are hereby incorporated by reference and adooted asan integral part of this ordinance,”

Renumber SECTION 16 as SECTION 19.

0CS2021-0551/5/27/2021 4:46 PM

- END OF BILL -

Amendment List 17

21—2 1

21—21CITY COUNCIL

CITY AND COUNTY OF HONOLULUHONOLULU, HAWAII

CERTIFICATE

BILL 7(2021), CD2, FM

Introduced: 03102/21 By: TOMMY WATERS - BY REQUEST Committee: BUDGET (BUD)

RELATING TO THE EXECUTIVE CAPITAL BUDGET AND PROGRAM FOR THE FISCAL YEARJULY 1, 2021 TO;UNE 30,2022.

Voting Legend: *= Aye w/Reservations

03/02/21 INTRO Introduced.

03/1 2/21 PUBUSH Public hearing notice of intent published in the Honolulu Star-Advertiser.

03/17/21 CCL Passed first reading.

9 AYES: CORDERO, ELEFANTE, FUKUNAGA, KIA’AINA, SAY, TSUNEYOSHI, TULBA,TUPOLA, WATERS

03/31/21 BUD Reported out for passage on second reading and scheduling of a publichearing as amended in CD1 form.

CR-i 1 1

S AYES: CORDERO, ELEFANTE, KIA’AINA, SAY, TSUNEYOSHI

1 ABSENT: TUPOLA

04/02/21 PUBUSH Public hearing notice published in the Honolulu Star-Advertiser.

04/14/21 CCLIPH Committee report adopted. Bill passed second reading as amended, publichearing closed and referred to committee.


04/21/21 PUBLISH Second reading notice published in the Honolulu Star-Advertiser.

05/1 1/21 BUD Reported out for passage on third reading as amended in CD2 form.

CR-146

6 AYES: CORDERO, ELEFANTE, KIA’AINA, SAY, TSUNEYOSHI, TUPOLA

06/02/21 CCL Amended to FD1.

OC52021-0SS1/S/27/2021 4:46 PM

9 AYES: CORDERO, ELEFANTE, FUKUNAGA, KIAAINA, SAY, TSUNEYOSHI, TULSA,TUPOLA, WATERS

06/02/21 CCL Committee report adopted and Bill passed third reading.


Title:

I hereby certify that the above is a true record of action by the

HI, CITY CLERK

County of Honolulu on this BILL.

TOMMY WATERS,

01 0iCe

21—21ORDINANCE NO


HONOLULU, HAWAII

CERTIFICATE

I hereby certify that on June 4, 2021, Bill 7 (2021), CD2, FD1 was presented to

the Honorable Rick Blangiardi, Mayor of the City and County of Honolulu,

for his approval or otherwise; and that on June 17, 2021, the Mayor returned

said Bill without his signature; therefore, pursuant to Section 3-203 of the

Revised Charter of Honolulu, said Bill 7 (2021), CD2, FD1 became a duly enacted

ordinance on June 22, 2021.

Dated, Honolulu, State of Hawah, this 22 day of June, 2021.

CITY COUNCIL

By

ATTEST:

Chair and Presiding Officer

LKA HAS HCity

bill7 (2021), cd2, fdi city council ordinance

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