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Cadenza Document Enclosure to MM-42 (21) City and County of Honolulu THE EXECUTIVE PROGRAM AND BUDGET FISCAL YEAR 2022 Volume 2 — Capital Program & Budget Kailua Regional Wastewater Treatment Plant Kanapuu Drive Culvert Improvements Nuuanu Stream Flood Control Improvements CITY AND COUNTY OF HONOLULU RICK BLANGIARDI MAYOR MICHAEL D. FORMBY, MANAGING DIRECTOR ANDREW T. KAWANO, DIRECTOR OF BUDGET AND FISCAL SERVICES CITY COUNCIL TOMMY WATERS, CHAIR DISTRICT IV (HAWAII KAI TO ALA MOANA BEACH PARK) COUNCILMEMBERS: ANDRIA TUPOLA DISTRICT I (EWA BEACH TO MAKUA) HEIDI TSUNEYOSHI DISTRICT II (MILILANI MAUKA AND MOKULEIA TO KAHALUU) ESTHER KIA’ĀINA DISTRICT III (AHUIMANU TO WAIMANALO) CALVIN SAY DISTRICT V (KAIMUKI TO MAKIKI) CAROL FUKUNAGA DISTRICT VI (MAKIKI TO KALIHI) RADIANT CORDERO DISTRICT VII (KALIHI TO HALAWA VALLEY, SAND ISLAND) BRANDON ELEFANTE DISTRICT VIII (FORT SHAFTER TO WAIPAHU) AUGIE TULBA DISTRICT IX (WAIKELE TO MAKAKILO AND MILILANI TOWN) THIS PAGE INTENTIONALLY LEFT BLANK Capital Projects by Funding Source FY2022 Federal Funds 7.0% Capital Projects Funds 25.3% Revenue Bonds 32.8% General Obligation Bonds 35.0% $1.025 Billion Capital Projects by Function FY2022 Culture-Recreation Human Services 6.3% 4.0% Mass Transit 5.6% General Government 5.9% Public Safety 5.3% Highways and Sanitation Streets 61.4% 11.5% $1.025 Billion Table of Contents THIS PAGE INTENTIONALLY LEFT BLANK SIX YEAR CAPITAL PROGRAM AND BUDGET FISCAL YEARS 2022-2027 TABLE OF CONTENTS Page No. PROJECT DIRECTORY I FUNCTION / SUB FUNCTION: GENERAL GOVERNMENT Staff Agencies ................................................................ 1 Public Facilities-Additions And Improvements ................................................................ 8 Public Facilities-Improvements-Land Acquisitions ................................................................ 43 PUBLIC SAFETY Police Stations And Buildings ................................................................ 48 Fire Stations And Buildings ................................................................ 65 Traffic Improvements ................................................................ 83 Flood Control ................................................................ 99 Other Protection ................................................................ 113 Other Protection-Miscellaneous ................................................................ 119 HIGHWAYS AND STREETS Bikeways And Bikepaths ................................................................ 133 Highways, Streets And Roadways ................................................................ 139 Bridges, Viaducts And Grade Separation ................................................................ 181 Storm Drainage ................................................................ 189 Street Lighting ................................................................ 227 SANITATION Waste Collection And Disposal ................................................................ 234 Improvement District-Sewers ................................................................ 256 Sewage Collection And Disposal ................................................................ 265 HUMAN SERVICES Human Services ................................................................ 385 CULTURE - RECREATION Participant, Spectator And Other Recreation ................................................................ 402 Special Recreation Facilities ................................................................ 529 UTILITIES OR OTHER ENTERPRISES Mass Transit ................................................................ 548 SIX-YEAR CAPITAL PROGRAM AND BUDGET FISCAL YEARS 2022 - 2027 PHASE AND FUND SOURCE DESIGNATIONS PHASE FUND SOURCE ART ART AF Affordable Housing Fund CONST CONSTRUCTION BK Bikeway Fund DGN DESIGN CD Community Development Fund EQUIP EQUIPMENT CF Clean Water and Natural Lands Fund INSP INSPECTION DN D onation LAND LAND DV Developer OTHER OTHER FG Federal Grants Fund PLAN PLANNING GI General Improvement Bond Fund RELOC RELOCATION GN General Fund HI Highway Improvement Bond Fund HN Hanauma Bay Nature Preserve Fund PP Parks and Playgrounds Fund RL HCD Rehabilitation Loan Fund SR Sewer Revenue Bond Improvement Fund ST State Fund SW Sewer Fund UT Utilities' Share WB Solid Waste Improvement Bond Fund WF Solid Waste Special Fund Project Directory THIS PAGE INTENTIONALLY LEFT BLANK PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2022-2027 Project Project Title Page Number 2020076 AALA PARK IMPROVEMENTS 402 2021139 ACQUISITION OF KAHALUU ROADWAY 139 2020004 AFFORDABLE HOUSING 397 2016001 AFFORDABLE HOUSING STRATEGIC DEVELOPMENT PROGRAM 385 2018002 AFFORDABLE HOUSING WITH PREFERENCE IN TRANSIT ORIENTED ZONES 398 PROGRAM 2020099 AHUIMANU TRAFFIC CALMING AND PEDESTRIAN SAFETY 140 2008063 AHUIMANU WASTEWATER PRELIMINARY TREATMENT FACILITY FORCE MAIN AND 265 SEWER IMPROVEMENTS 2013046 AHUIMANU WASTEWATER PRE-TREATMENT FACILITY IMPROVEMENTS AND 266 EQUALIZATION FACILITY 1998134 AIEA DISTRICT PARK 403 1971280 AIEA HEIGHTS SEWERS, SECTION 4, IMPROVEMENT DISTRICT, TMK 9-9-15 TO 17 256 2021072 AINA HAINA DOG PARK 404 2015049 ALA MOANA-KAKA'AKO TRUNK SEWER 267 1998107 ALA MOANA REGIONAL PARK 405 2017073 ALA MOANA TRANSIT PLAZA - TRANSIT ORIENTED DEVELOPMENT 8 2017060 ALA MOANA WASTEWATER FORCE MAIN NO. 2 SYSTEM 268 2006046 ALA MOANA WASTEWATER PUMP STATION FORCE MAINS NO. 3 AND 4 269 2015050 ALA MOANA WASTEWATER PUMP STATION NO. 3 AND SEWER IMPROVEMENTS 270 2013048 ALA MOANA WASTEWATER PUMP STATION UPGRADE 271 2006018 ALAPAI TRANSPORTATION MANAGEMENT CENTER 548 2020105 ALA WAI BRIDGE 181 2002117 ALA WAI COMMUNITY PARK - CLUBHOUSE 406 2021073 ALA WAI COMMUNITY PARK RECREATION CENTER IMPROVEMENTS 407 2019076 ALA WAI GOLF COURSE CLUBHOUSE ROOF RECONSTRUCTION 529 2019137 ALA WAI PROMENADE IMPROVEMENTS 408 2017057 ALIAMANU NO.1 WWPS - GRAVITY SEWER REPLACEMENT 272 2021143 ANAHULU BRIDGE IMPROVEMENTS 182 1996611 ART IN PUBLIC FACILITIES 9 2011046 AWA STREET WASTEWATER PUMP STATION, FORCE MAIN AND SEWER SYSTEM 273 IMPROVEMENTS 2019046 AWA STREET WWPS IMPROVEMENTS/REHAB 274 1998136 BAYVIEW DOG PARK (KAHU O WAIKALUA PARK FORMERLY KNOWN AS KANEOHE 409 BAYSIDE) 1995811 BEACHWALK WASTEWATER PUMP STATION FORCE MAIN 275 2016046 BEACHWALK WASTEWATER PUMP STATION FORCE MAIN SYSTEM 276 2017059 BERETANIA STREET SEWER IMPROVEMENTS 277 2015036 BIKEPATHS, WAIALUA AND HALEIWA 133 1979063 BIKEWAY IMPROVEMENTS 134 2014074 BLAISDELL ARENA FIRE ALARM SYSTEM REPLACEMENT 530 2014076 BLAISDELL CENTER REDEVELOPMENT 531 2021140 BOUGAINVILLE DRIVE PROTECTIVE BARRIERS FOR PEDESTRIAN SAFETY 141 1998520 BRIDGE REHABILITATION AT VARIOUS LOCATIONS 183 1978005 BUS AND HANDI-VAN ACQUISITION PROGRAM 549 I PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2022-2027 Project Project Title Page Number 2001116 BUS STOP ADA ACCESS AND SITE IMPROVEMENTS 550 2003007 BUS STOP SITE IMPROVEMENTS 551 2020100 CALIFORNIA AVENUE COMPLETE STREETS IMPROVEMENTS 142 2013088 CANOE HALAU AT VARIOUS PARKS 410 2021074 CANOE HALAU IMPROVEMENTS AT MAUNALUA BAY BEACH PARK 411 2007065 CENTRAL OAHU WASTEWATER FACILITIES AND EFFLUENT REUSE 278 2003029 CHARLES H. THURSTON TRAINING CENTER (HFD TRAINING CENTER) 65 2020155 CITY FLEETS INFRASTRUCTURE STUDY 38 1996007 CIVIC CENTER IMPROVEMENTS 10 2012077 CIVIC CENTER PARKING STRUCTURE- WATERPROOFING & RECONSTRUCTION 11 2015080 COMFORT STATIONS AT VARIOUS PARKS 412 2007076 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM 386 2019134 COMMUNITY DEVELOPMENT BLOCK GRANT - HONOLULU FIRE DEPARTMENT 79 EQUIPMENT ACQUISITION 2019085 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INFRASTRUCTURE UPGRADE 39 2019084 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PARK IMPROVEMENTS 413 2017002 COMMUNITY REVITALIZATION INITIATIVE 387 2021001 COMMUNITY REVITALIZATION INITIATIVE IN COUNCIL DISTRICT 1 388 2021032 COMPLETE STREETS - AIEA 169 2015027 COMPLETE STREETS IMPROVEMENTS IN TRANSIT ORIENTED DEVELOPMENT (TOD) 143 AREAS 2021033 COMPLETE STREETS - MAKIKI 170 1999311 COMPUTERIZED TRAFFIC CONTROL SYSTEM 83 2020032 CROSSWALK INSTALLATION AT VARIOUS LOCATIONS 84 2021027 CROSSWALKS AND TRAFFIC LIGHTS INSTALLATION - KAPOLEI PARKWAY 85 2021028 CROSSWALKS & TRAFFIC LIGHTS INSTALLATION - WAIANAE 86 2020029 CROSSWALK & TRAFFIC LIGHTS-KAKAAKO 87 2020030 CROSSWALK & TRAFFIC LIGHTS-KALIHI VALLEY 88 2020031 CROSSWALK & TRAFFIC LIGHTS- NUUANU 89 1988001 CURB RAMPS AT VARIOUS LOCATIONS, OAHU 144 2021075 DECORTE NEIGHBORHOOD PARK IMPROVEMENTS 414 2007019 DEPARTMENT OF ENTERPRISE SERVICES GOLF COURSE NPDES SMALL MS4 532 PERMIT PROGRAM 2007054 DEPARTMENT OF PARKS AND RECREATION NPDES SMALL MS4 PERMIT PROGRAM 415 2021144 DISTRICT 4 COMMUNITY POLICING EQUIPMENT 60 2021145 DISTRICT 5 COMMUNITY POLICING EQUIPMENT 61 2014073 DIVISION OF URBAN FORESTRY (DUF) ADMIN & ARBORICULTURE RELOCATION 416 2010089 DIVISION OF URBAN FORESTRY/HORTICULTURE SERVICES OFFICE REPLACEMENT 417 2014105 DIVISION OF URBAN FORESTRY TREE FARM - PATSY T MINK CENTRAL OAHU 418 REGIONAL PARK 2018088 DOLE COMMUNITY PARK 419 2020077 DOWNTOWN-ALA MOANA-KAKAAKO DOG PARK 420 2009099 DOWSETT HIGHLANDS RELIEF SEWER 279 2000052 DRAINAGE IMPROVEMENTS AT VARIOUS LOCATIONS 189 2005002 DRAINAGE OUTFALL IMPROVEMENTS 119 2021137 DREDGING OF WINDWARD WATERWAYS 99 II PROJECT DIRECTORY SIX YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2022-2027 Project Project Title Page Number 2016074 DR. SUN YAT-SEN MEMORIAL PARK IMPORVEMENTS 421 2019090 ELECTRIFICATION OF TRANSPORTATION INFRASTRUCTURE 12 2018027 ELECTRIFICATION
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