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<br />NOTICE OF PUBLIC HEARING
<br />c
<br />HAWAI`I'COUNTY COUNCIL
<br />DATE: Monday, March 21, 2011
<br />TIME: 5:00 p.m.
<br />PLACE:' County Council Room
<br />25 Aupupi Street
<br />Hilo, Hawaii
<br />Pursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital
<br />Budget for fiscal year July 1, 2011 to June 30, 2012. Public testimony will be taken at the hearing.
<br />The general summaries of the revenues and appropriations for the Operating Budget
<br />for fiscal year 2011-2012 are as follows:
<br />Beauti-
<br />Vehicle Solid Golf Geo Reloc Geo
<br />General Highway Sewer Cemetery
<br />Bikeway fication
<br />Disposal Waste Course & Comm Housing Asset
<br />Fund Fund . Fund Fund
<br />Fund Fund
<br />Fund Fund Fund Ben Fund Fund' Fund
<br />Total
<br />REVENUES
<br />Taxes 216,300,000 16,015,848
<br />232,315,848
<br />Licenses & Permits 5,979,364 6,667,389
<br />20,000 153,600
<br />2,031,888 575,000 50,000
<br />15,477,241
<br />Revenues from Use of '
<br />Money & Property 708,365
<br />477,010
<br />1,185,375
<br />Inter -Government
<br />Revenues 48,842,565 577,210
<br />915,000 15,462,532
<br />65,797,307
<br />Charges for Current
<br />Services 7,028,851 6,920,957
<br />6,875,306 804,647 3,000
<br />21,632,761
<br />Other Revenues 6,775,550 480,618 10,000
<br />17,514,790 332,422 2,058,441
<br />27,171,821
<br />Fund Balance from '
<br />Previous Year 10,200,000 5,912,300 2 217 170
<br />151,000
<br />574,625 2,306,178 48,837
<br />21,410,110
<br />Amount Available for
<br />Appropriation 295,834,695 29,653,365 9,138,127 10,000
<br />171,000 153,600
<br />2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000
<br />384,990,463
<br />Less: Inter -Fund Transfers 0 0 0
<br />0 0 0
<br />0 17,514,790 332,422 0 1,014,581 0
<br />18,861,793
<br />NETREVENUES 295,834,695 29,653,365 9,138,127 10,000
<br />171,000' 153,600
<br />2,606,513 10,096,484 804,647 575,000 17,035,239 50,000
<br />366,128,670
<br />Beauti-
<br />Vehicle Solid Golf Geo Reloc Geo
<br />General. Highway . Sewer Cemetery
<br />Bikeway fication
<br />Disposal Waste Course & Comm Housing Asset
<br />Fund Fund Fund Fund
<br />Fund Fund
<br />Fund Fund Fund Ben Fund Fund Fund
<br />Total
<br />APPROPRIATIONS
<br />General Government-
<br />Agencies 41,816,531
<br />575,000 50,000
<br />42,441,531
<br />Public Safety 106,871,829 5,956,733
<br />112;828,562
<br />Highways 3,955,499 16,835,448
<br />171,000 92,300
<br />21,054,247
<br />Sanitation and Waste
<br />Removal 1 6,626,935
<br />2,566,042 25,753,155
<br />,35,911,939
<br />Health, Welfare &
<br />Education 8,108,919 1Q000
<br />17,329,397
<br />25,448,316
<br />Culture-Recreation 16,915,164
<br />61,300
<br />889,693
<br />17,866,157
<br />Debt Service 41,215,147
<br />41,215,147
<br />Pension.Payments &
<br />Retirement System
<br />Contributions 26,194,000 2,099,000 668,684
<br />22,400' 1,187,100 154,369 544,700
<br />30,870,253
<br />Health Fund 26,330,000 1,118,747 315,537
<br />19,150 647,464 108,445 261,100
<br />28,800,443
<br />Miscellaneous 23 461799 3,643,437 1526 971
<br />(1079) 23,555 (15,438) (85,377)
<br />28,553,868
<br />TotalAppropriations 295,834,695 29,653,365 9,138,127 10,000
<br />171,000 153,600
<br />2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000
<br />384,990,463
<br />Less: Inter -Fund Transfers, 18 861793 0 0
<br />0 0 0
<br />0 0 0 0_ 0 0
<br />18,861,793
<br />NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000
<br />171,000 153,600
<br />2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000
<br />366,128,670
<br />The proposed Capital Budget for fiscal year 2011-20121lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following
<br />general
<br />summary:
<br />PROJECTS
<br />APPROPRIATIONS
<br />PROJECTS APPROPRIATIONS
<br />000
<br />000
<br />- GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE,
<br />AND/OR OTHER SOURCES
<br />FEDERAL GRANTS RECEIVABLE
<br />Continued
<br />1. Kaiminani Drive Roadway Improvements, Phase I
<br />800
<br />21. Police Land-Mobile Radio (LMR) Upgrade 700' MGHz (reapp. 5299.42 & 5299.63)
<br />89,000
<br />2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />240
<br />22. Public Safety Complex-Repainting (reapp. 5292.28 & 5296:51)
<br />125
<br />3. Alii Drive Improvements (Oneo Bay)
<br />50
<br />23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73)
<br />500
<br />4. Kuakini Highway Improvements, Hualalai to Alii Highway
<br />50
<br />24. Police Records Section Receiving Counter Renovation (reapp. 5292.52)
<br />35
<br />Subtotal 1,140
<br />25. Na`alehu Police Station Repairs
<br />75
<br />STATE REVOLVING FUND
<br />26. Kalopa Bypass Road
<br />800
<br />1. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />5,715
<br />27. DPW Facilities ADA Compliance
<br />2,500
<br />Subtotal 5,715
<br />28. DPW Facilities Renovation
<br />750
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE,
<br />AND/OR OTHER SOURCES
<br />29. Kaiminani Drive Roadway Improvements, Phase I
<br />450
<br />1. Kalaniana`ole Interceptor Sewer Rehabilitation Phase 2
<br />3,100
<br />30. Mamalahoa Bypass Mitigation (reapp. 5397.55)
<br />3,200
<br />1
<br />2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18)
<br />5,500
<br />31. Land Acquisition For DPW Facilities
<br />100
<br />3. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />500.
<br />32. Kapi`olani Street Extension, Mohouli St. to Lanikaula St.
<br />8,500
<br />4. Ocean View Recycling and Transfer Station (reapp: 5698.03)
<br />500
<br />33. Kawailani Street Improvements, `Iwalani St. to Pohakulani St.
<br />500
<br />5. North Kona Sewer (reapp. 5696.21)
<br />2,824
<br />34. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />60
<br />6. Hilo Scrap Metal Salvage Facility
<br />300
<br />35. Waika`alulu Gulch Bridge Rehabilitation
<br />500
<br />7. North Kona Effluent Reuse Upgrade (reapp. 5696.22)
<br />612
<br />36. DPW Facilities Energy Efficiency
<br />2,000
<br />.8. Kailua Landfill Remediation (reapp. 5696.20)
<br />150
<br />37. DPW Facilities Repair and Maintenance
<br />2,500
<br />9: Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92)
<br />300
<br />38. DPW Facilities Hardening
<br />1,500
<br />10. Makalei Fire Station (reapp. 5296.82)
<br />3,259
<br />39. Ane Keohokalole Highway
<br />500
<br />11. Fire Administration Complex Phase 1 (reapp. 5292.67)
<br />6,700
<br />40. Napo`opo`o Road Retaining Wall'Improvements
<br />500
<br />12. Kea`au Fire Station Replacement (reapp. 5290.49)
<br />600
<br />41. Old Mamalahoa Highway Improvements (Holualoa)
<br />2,200
<br />13. West Hawaii Command Headquarters (reapp. 5296.83)
<br />300
<br />42. Alii Drive Improvements (Oneo Bay)
<br />1,700
<br />14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50)
<br />775
<br />43. Kuakini Highway Improvements, Hualalai to Alii Highway
<br />1,500
<br />15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70)
<br />100
<br />44. Lako Street Extension (reapp. 5397.56)
<br />7,175
<br />16. Ocean Safety Storage Facility (reapp. 5296'.84)
<br />90
<br />45. Construction: Kaloko Housing Program - Phase I-III
<br />3,200
<br />17, ADA Compliance
<br />5,000
<br />Subtotal
<br />165,480
<br />18. Repairs & Improvements to Facilities
<br />4,000
<br />FAIR SHARE CONTRIBUTIONS
<br />19. Hazardous Materials Abatement & Mitigation
<br />1,000
<br />1. Kaiminani Drive Roadway Improvements, Phase;I
<br />1250
<br />20. Energy Efficiency' Improvements
<br />3,500
<br />Subtotal
<br />1,250
<br />GRAND TOTAL
<br />173,585
<br />Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2011 to June 30, 2012 are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii
<br />96720), the Kona Council Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawaii 96740), the' Waimea Council Office (Holomua Center, 64-1067 Mamalahoa
<br />Highway, Suite 5, Waimea, Hawaii 96743), and the Mayor's West Hawaii Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawaii 96740) for public inspection and
<br />information.
<br />All persons desiring to express their views on the above matter may do so orally at the hearing and must register with the County Clerk's staff. Those submitting written testimony at the hearing should bring
<br />fourteen copies for distribution. Public testimony may also be submitted.before 12:00 noon on the business day prior:to the meeting: (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni St., Hilo, Hawaii,
<br />96720; (2) byfacsimile to (808) 961-8912, or (3) by e-mail to counciltestimony@co.hawaii.hi.us. For -testimony received via e-mail or fax, copies will be distributed at the hearing when transmitted in a timely
<br />manner. All oral and written testimony will be made a part of the public record. The meeting place are accessible for persons with disabilities. Persons who need special accommodations for this,hearing should
<br />call (808) 961-8255 by March 16, 2011. TTY users may use Relay Service (711) 961-8255 to contact our -office.
<br />Notice is hereby given that pursuant to Hawaii Revised Statutes Section 92-3.5, the Hawaii County Council will be conducting this public hearing via videoconference. Coimcil Members will be prosent at the
<br />following locations: Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea; and County Council Room, 25 Aupuni Street; Hilo.
<br />Public Attendance via Videoconference is available at the locations above and at the Kona Council Office at the West Hawaii Civic Center, 74-5044 Ane Keohokalole Highway, Building A. If audio stream
<br />between Waimea and Hilo is lost for more than a short period of time, the public hearing will be terminated.
<br />BY THE AUTHORITY OF THE COUNTY COUNCIL
<br />CLERK
<br />Hawaii County is an Equal Opportunity Provider and Employer
<br />(No. 39850 -West Hawaii Today: March 14, 2011)
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