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The Executive Program and Budget Fiscal Year 2005

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The Executive Program and Budget Fiscal Year 2005 City and County of Honolulu THE EXECUTIVE PROGRAM AND BUDGET FISCAL YEAR 2005 VOLUME II: CAPITAL PROGRAM AND BUDGET CITY AND COUNTY OF HONOLULU JEREMY HARRIS MAYOR BENJAMIN B. LEE, FAIA, MANAGING DIRECTOR IVAN M. LUI-KWAN, DIRECTOR OF BUDGET AND FISCAL SERVICES C ITY COUNCIL DONOVAN DELA CRUZ, COUNCIL CHAIR DISTRICT II (MILILANI MAUKA TO HEEIA ) COUNCILMEMBERS: MIKE GABBARD DISTRICT I (EWA BEACH TO WAIANAE) BARBARA MARSHALL DISTRICT III (HEEIA TO WAIMANALO) CHARLES DJOU DISTRICT IV (HAWAII KAI TO ALA MOANA BEACH PARK) ANN KOBAYASHI, VICE CHAIR DISTRICT V (KAPAHULU TO MAKIKI) ROD TAM DISTRICT VI (MAKIKI TO KALIHI) ROMY CACHOLA DISTRICT VII (KALIHI TO SAND ISLAND) GARY OKINO DISTRICT VIII (FORT SHAFTER TO WAIPIO GENTRY) NESTOR GARCIA DISTRICT IX (WAIKELE TO MAKAKILO AND MILILANI TOWN) Capital Program Resources FY 2005 Federal Funds 10.05% Special Projects Fund 0.03% Revenue Bond 38.54% General Obligation Bonds City Funds 47.87% 3.50% $286.5 Million Capital Program Distribution FY 2005 Culture-Recreation Human Services 4.77% 10.04% Utilities or Other Enterprises 4.00% General Government 13.58% Public Safety Sanitation 5.05% 43.07% Highways and Streets 19.49% $286.5 Million Table of Contents THIS PAGE INTENTIONALLY LEFT BLANK SIX-YEAR CAPITAL PROGRAM AND BUDGET FISCAL YEARS 2005 - 2010 TABLE OF CONTENTS Page No. PROJECT DIRECTORY I FUNCTION / SUB-FUNCTION: GENERAL GOVERNMENT Staff Agencies ................................................................................................ 1 Public Facilities--Additions and Improvements ................................................................................................ 33 Public Facilities-Improvements--Land Acquisitions ................................................................................................ 72 PUBLIC SAFETY Police Stations and Buildings ................................................................................................ 76 Fire Stations and Buildings ................................................................................................ 88 Traffic Improvements ................................................................................................ 96 Flood Control ................................................................................................ 111 Other Protection ................................................................................................ 132 Other Protection-Miscellaneous ................................................................................................ 154 HIGHWAYS AND STREETS Bikeways and Bike Paths ................................................................................................ 176 Highways, Streets and Roadways ................................................................................................ 182 Bridges, Viaducts, and Grade Separation ................................................................................................ 231 Storm Drainage ................................................................................................ 237 Street Lighting ................................................................................................ 271 SANITATION Waste Collection and Disposal ................................................................................................ 292 Improvement District-Sewers ................................................................................................ 302 Sewage Collection and Disposal ................................................................................................ 309 HUMAN SERVICES Human Services ................................................................................................ 390 CULTURE - RECREATION Participant, Spectator and Other Recreation ................................................................................................ 458 Special Recreation Facilities ................................................................................................ 723 UTILITIES OR OTHER ENTERPRISES Mass Transit ................................................................................................ 755 786 SUMMARY TOTAL ................................................................................................ SIX-YEAR CAPITAL PROGRAM AND BUDGET FISCAL YEARS 2005 - 2010 PHASE AND FUND SOURCE DESIGNATIONS PHASE FUND SOURCE ART ART BK Bikeway Fund CONST CONSTRUCTION CD Community Development Fund DGN DESIGN DV Developer's Share EQUIP EQUIPMENT FG Federal Grants Fund INSP INSPECTION GI General Improvement Bond LAND LAND GN General Fund OTHER OTHER HA Housing Assistance Fund PLAN PLANNING HD Housing Development Special Fund RELOC RELOCATION HI Highway Improvement Bond Fund HN Hanauma Bay Nature Preserve Fund PP Parks and Playgrounds Fund SA Sewer Assessment SR Sewer Revenue Improvement Bond Fund ST State Funds SW Sewer Fund UT Utilities' Share WB Solid Waste Improvement Bond Fund WF Solid Waste Fund Project Directory THIS PAGE INTENTIONALLY LEFT BLANK PROJECT DIRECTORY SIX-YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2005 - 2010 Project Priority Project Title Page Number Number 1971524 000 A'ALA PARK, HONOLULU (TMK: 1-7-27:01, 02; 6.7 ACRES) 458 1994009 003 ADA (AMERICANS WITH DISABILITIES ACT) IMPROVEMENTS TO PUBLIC BUILDINGS 33 1993072 000 ADA (AMERICANS WITH DISABILITIES ACT) IMPROVEMENTS AT PARKS 459 2002789 010 ADULT FRIENDS FOR YOUTH 390 1995102 000 AHUIMANU FIELD ('AHUIMANU COMMUNITY PARK), TMK 4-7-60-29 (4.0 ACRES) 460 2001163 050 AHUIMANU PRELIMINARY TREATMENT FACILITY 311 2002092 000 AIEA BEAUTIFICATION 461 1998134 000 AIEA DISTRICT PARK (TMK: 9-9-005: 015; 9-8-029:001 (8.82 ACRES) 462 2002148 100 AIEA HEIGHTS SIDEWALK IMPROVEMENTS 182 2001102 000 AIEA TOWN CENTER, AIEA 463 2002094 000 AIEA/PEARL CITY SKATEBOARD PARK 464 2002095 000 AIEA/PEARL CITY SWIMMING POOL 465 2002057 000 AINA HAINA COMMUNITY PARK IMPROVEMENTS 466 2001103 011 AINA HAINA SLIDE ZONE REMEDIATION 154 2003099 000 AINA KOA NEIGHBORHOOD PARK 467 1997804 050 ALA MOANA & KAPIOLANI TRUNK SEWER REPLACEMENT/REHABILITATION 312 2003119 050 ALA MOANA BLVD. SEWER RECONSTRUCTION 313 2005071 014 ALA MOANA BLVD/AUAHI ST SEWER REHABILITATION 314 1998106 000 ALA MOANA REGIONAL PARK - MCCOY PAVILION RENOVATIONS (TMK: 469 2-3-37:001, 2002058 000 ALA MOANA REGIONAL PARK (LAWN BOWLING FACILITY) 468 1987005 000 ALA MOANA REGIONAL PARK, (TMK: 2-3-37:01; 76.35 ACRES) 470 1994504 050 ALA MOANA WASTEWATER PUMP STATION MODIFICATION, TMK 2-1-15 (23) 315 2000025 101 ALA MOANA WWPS FORCE MAIN 316 2004110 000 ALA MOANA/SHERIDAN /KAHEKA NEIGHBORHOOD MASTER PLAN 10 2003232 000 ALA NAPUNANI STREET BEAUTIFICATION 183 2000040 013 ALA WAI BOULEVARD PEDESTRIAN/BICYCLE IMPROVEMENTS 176 2000097 000 ALA WAI CANAL SHOWER/RESTROOM/STORAGE (HALAU) 471 2000029 999 ALA WAI CANAL WATERSHED 111 2002117 000 ALA WAI COMMUNITY PARK - CLUBHOUSE REPLACEMENT 473 1974104 000 ALA WAI COMMUNITY PARK (TMK: 2-7-04:05; 2-7-36:01 POR.; 10.5 ACRES) 472 1998045 999 ALA WAI GOLF COURSE - CART PATHS (TMK: 2-7-36:02 & 78; 145.62 ACRES) 723 1986016 050 ALA WAI TRUNK SEWER RELIEF 317 2005066 003 ALA WAI WATERSHED RESTORATION STUDY 237 2002017 004 ALANI DRIVE DRAINAGE IMPROVEMENTS 238 2001501 016 ALAPAI TRANSIT CENTER 755 2002108 000 ALDER STREET COMMUNITY CENTER 474 2004088 024 ALIAMANU NO. 1 AND NO. 2 WASTEWATER PUMP STATIONS UPGRADE AND 318 SEWER RELIEF 2003121 050 ALII SHORES SEWER REHABILITATION 319 2003054 007 ALIIPOE DITCH RECONSTRUCTION 239 1997401 000 ALOHA STADIUM TRANSIT CENTER 756 2001013 004 AMBULANCE AND OCEAN SAFETY - ISLANDWIDE MASTER PLAN 132 2000142 003 ANTI-CRIME STREET LIGHTING IMPROVEMENT - ALA MOANA 271 2001043 999 ANTI-CRIME STREET LIGHTING IMPROVEMENT - HAUULA 272 1999309 006 ANTI-CRIME STREET LIGHTING IMPROVEMENT - HAWAII KAI 273 2001071 999 ANTI-CRIME STREET LIGHTING IMPROVEMENT - KAHUKU 274 I PROJECT DIRECTORY SIX-YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET FISCAL YEARS 2005 - 2010 Project Priority Project Title Page Number Number 1999308 009 ANTI-CRIME STREET LIGHTING IMPROVEMENT - WAIANAE, PHASE II 275 1999307 004 ANTI-CRIME STREET LIGHTING IMPROVEMENT - WAIMANALO (*) 276 2003231 000 ANTI-CRIME STREET LIGHTING IMPROVEMENT-PELE/LUSITANA STREETS 277 2002127 999 ANTI-CRIME STREET LIGHTING IMPROVEMENTS - ARIZONA ROAD, SALT LAKE 278 1999310 003 ANTI-CRIME STREET LIGHTING IMPROVEMENTS - LUNALILIO HOME ROAD 279 2002096 000 ARCHERY RANGE IN HAWAII KAI 475 1996611 013 ART IN PUBLIC FACILITIES 34 1993050 000 ASING COMMUNITY PARK, EWA (TMK 9-1-17:66; 24 ACRES) 477 2002056 000 ASING COMMUNITY PARK 476 2004109 999 ASSISTANCE LEAGUE 391 1999600 001 AUTOMATED PERMIT MANAGEMENT & TRACKING SYSTEM 11 1998139 000 BANZAI ROCK BEACH SUPPORT PARK, HALEIWA (TMK: 5-9-05:15; 2.31 ACRES) 478 1998104 000 BARBERS POINT NAVAL AIR STATION - REUSE PARK (KALAELOA REGIONAL 479 PARK), 2003262 000 BARK PARK IN SALT LAKE 480 1998136 000 BAYVIEW PARK (KAHU O WAIKALUA PARK) (FORMERLY KNOWN AS KANEOHE 481 BAYSIDE 1987038 005 BAYVIEW STREET RELIEF DRAIN, WAIANAE 240 2004131 999 BEACH ASSESSMENT PROGRAM IMPLEMENTATION 133 1995811 103 BEACHWALK (NEW) WASTEWATER PUMP STATION AND FORCE MAIN 320 1979063 002 BICYCLE PROJECTS 177 1994306 003 BICYCLE RACKS AT VARIOUS LOCATIONS 178 2004111 999 BISHOP MUSEUM - ADA IMPROVEMENTS 392 1998018 000 BLAISDELL CENTER - ARENA AIR CONDITIONING SYSTEM UPGRADE 724 1996001 024 BLAISDELL CENTER - ARENA GROUND FLOOR TMK:2-3-08-1 725 1994012 000 BLAISDELL CENTER - ARENA RISERS, TMK 2-3-08-1 726 1995003 022 BLAISDELL CENTER - CONCESSION IMPROVEMENTS - TMK 2-3-98-1 727 1995001
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