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NOTICE OF PUBLIC HEARING
<br />HAWAII, COUNTY COUNCIL a .•
<br />DATE: Monday, March 21, 2011
<br />TIME: 5:00 -p.m.
<br />PLACE: County Council Room
<br />25 Aupuni Street
<br />Hilo, Hawaii
<br />Pursuant to Section 10-4 of the Hawai'i County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawai'i to consider the proposed Operating Budget and Capital Budget
<br />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 for fiscal year 2011-2012 are as follows:
<br />Vehicle Solid Golf Geo Reloc
<br />General Highway . Sewer Cemetery Bikeway Beautifica- Disposal Waste Course & Comm Housing Geo Asset
<br />Fund Fund Fund Fund Fund tion Fund, Fund Fund Fund Ben Fund Fund Fund Total
<br />REVENUES
<br />Taxes
<br />Licenses & Permits
<br />Revenues from Use of Money
<br />& Property
<br />Inter -Government Revenues
<br />Charges for Current Services
<br />Other Revenues
<br />Fund Balance From
<br />Previous Year
<br />Amount Available for
<br />Appropriation
<br />Less: Inter -Fund Transfers
<br />NET REVENUES
<br />216,300,000
<br />16,015,848
<br />i
<br />General. Government -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 />232,315,848
<br />5,979,364
<br />6,667,389
<br />Health, Welfare & Education 8,108,919
<br />10,000 17,329,397 '
<br />20,000
<br />153,600
<br />2,031,888
<br />17,866,157
<br />Debt Service 41,215,147
<br />575,000
<br />41,215,147
<br />50,000
<br />15,477,241
<br />708,365
<br />System 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 23,461,799 3,643,437 1,526,971
<br />(1,079) 23,555 (15,438) (85,377)
<br />28,553,868"
<br />477,010
<br />10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000
<br />1,185,375
<br />48,842,565
<br />577,210
<br />18,861,793
<br />NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127
<br />10,000 171,000 153,600 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 201-1-2012 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary:..
<br />915,000
<br />APPROPRIATIONS APPROPRIATIONS
<br />PROJECTS
<br />15,462,532
<br />in 000
<br />65,797,307
<br />7,028,851
<br />1. Kaiminani Drive Roadway Improvements, Phase 1
<br />6,920,957
<br />2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />240 21. Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 & 5299.63)
<br />89,000
<br />6,875,306
<br />804,647
<br />125
<br />3,000
<br />50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73)
<br />21,632,761
<br />6,775,550
<br />480,618
<br />35
<br />10,000
<br />25. Na'alehu Police Station Repairs
<br />75
<br />1. Na'Elehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />17,514,790
<br />332,422
<br />Subtotal
<br />2,058,441
<br />2,500
<br />27,171,821,
<br />10,200,000
<br />5,912,300
<br />2,217,170
<br />3,200
<br />151,000
<br />500 31. Land Acquisition For DPW Facilities
<br />32. Kapi'olani Street Extension, i St.
<br />574,625
<br />2,306,178
<br />500 St.B lana St.
<br />33. Kameha i Street Improvements, S to Poula ul
<br />ts, 'Iw
<br />560
<br />48,837
<br />2,824 on, Wai i ge to
<br />Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />300 34. Kamehaulu
<br />21,410,110
<br />295,834,695
<br />29,653,365
<br />9,138,127
<br />10,000
<br />171,000
<br />153,600
<br />2,606,513
<br />27,611,274
<br />1,137,069
<br />575,000
<br />18,049,820
<br />50,000
<br />384,990,463
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,514,790
<br />332,422
<br />0
<br />1,014,581
<br />0
<br />18,861,793
<br />295,834,695
<br />29,653,365
<br />9,138,127
<br />10,000
<br />171,000
<br />153,600
<br />2,606,513
<br />10,096,484
<br />804,647
<br />575,bOb
<br />17,035,239
<br />50,000
<br />366,128,670
<br />Subtotal
<br />1.250
<br />GRAND TOTAL
<br />173.585
<br />Vehicle
<br />Solid
<br />Golf
<br />Geo Reloc
<br />Waimea, Hawai'i 96743), and the Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawai'i 96740) for public inspection and information.
<br />All persons desiring to express their views on the above matter may do so orally
<br />General
<br />Highway
<br />Sewer
<br />Cemetery
<br />Bikeway
<br />Beautifica-
<br />Disposal
<br />Waste
<br />Course
<br />& Comm,
<br />Housing
<br />Geo Asset
<br />Fund
<br />Fund
<br />Fund
<br />,
<br />Fund
<br />Fund
<br />tion Fund
<br />Fund
<br />Fund
<br />Fund
<br />Ben Fund
<br />Fund
<br />Fund
<br />Total
<br />APPROPRIATIONS
<br />i
<br />General. Government -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 Removal 965,807 6,626,935
<br />2,566,042 25,753,155
<br />35,911,939
<br />Health, Welfare & Education 8,108,919
<br />10,000 17,329,397 '
<br />25,448,316
<br />Culture -Recreation 16,915,164
<br />61,300 889,693
<br />17,866,157
<br />Debt Service 41,215,147
<br />41,215,147
<br />Pension Payments & Retirement
<br />System 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 23,461,799 3,643,437 1,526,971
<br />(1,079) 23,555 (15,438) (85,377)
<br />28,553,868"
<br />Total Appropriations 295,834,695 29,653,365 9,138,127
<br />10,000 171,000 153,600 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 18,861,793 0 0
<br />0 0 0 0 0 0 0 0 0
<br />18,861,793
<br />NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127
<br />10,000 171,000 153,600 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 201-1-2012 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary:..
<br />APPROPRIATIONS APPROPRIATIONS
<br />PROJECTS
<br />in 000 PROJECTS
<br />in 000
<br />FEDERAL GRANTS RECEIVABLE
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES
<br />1. Kaiminani Drive Roadway Improvements, Phase 1
<br />800 Continued
<br />2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />240 21. Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 & 5299.63)
<br />89,000
<br />3. Alii Drive Improvements (Oneo Bay)
<br />50 22. Public Safety Complex -Repainting (reapp. 5292.28 & 5296.51)
<br />125
<br />4. Kuakini Highway Improvements, Hualalai to Ali'i Highway
<br />50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73)
<br />500
<br />Subtotal
<br />1,140 24. Police Records Section Receiving Counter Renovation (reapp. 5292.52)
<br />35
<br />STATE REVOLVING FUND
<br />25. Na'alehu Police Station Repairs
<br />75
<br />1. Na'Elehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />5"715 26. Kalopa Bypass Road
<br />800
<br />Subtotal
<br />5,715 27• DPW Facilities ADA Compliance
<br />2,500
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES28• DPW Facilities Renovation
<br />29• Kaiminani Drive Roadway Improvements, Phase 1
<br />750
<br />450
<br />1. Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2
<br />2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18 )
<br />3,100
<br />5,500 30. Mamalahoa Bypass Mitigation (reapp. 5397.55)
<br />3,200
<br />3. NT51ehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14)
<br />500 31. Land Acquisition For DPW Facilities
<br />32. Kapi'olani Street Extension, i St.
<br />100
<br />8,500
<br />4. Ocean View Recycling and Transfer Station (reapp. 5698.03)
<br />500 St.B lana St.
<br />33. Kameha i Street Improvements, S to Poula ul
<br />ts, 'Iw
<br />560
<br />5. North Kona Sewer (reapp. 5696.21)
<br />6. Hilo Scrap Metal Salvage Facility
<br />2,824 on, Wai i ge to
<br />Hwy Reconstruction, Wailoa Bridge to Ponahawai Street
<br />300 34. Kamehaulu
<br />60
<br />7. North Kona Effluent Reuse Upgrade (reapp. 5696.22)
<br />612 35. G
<br />acili Gulch Bridge Rehabilitation
<br />500
<br />8. Kailua Laridfill Remediation (reapp. 5696.20)
<br />DPW
<br />36. DPW Facilities Energy Efficiency
<br />'150 37. DPW Facilities Repair and Maintenance
<br />2,000'
<br />2,500
<br />9. Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92)
<br />300 38. DPW Facilities Hardening
<br />1,500
<br />10. Makalei Fire Station (reapp. 5296.82)
<br />11. Fire Administration Complex Phase 1 (reapp. 5292.67)
<br />3,259 39. Ane Keohokalole Highway�
<br />6,700 40. Napo'opo'o Road Retaining Null Improvements
<br />500
<br />500
<br />12. Kea'au Fire Station Replacement (reapp. 5290.49)
<br />600 41. Old Mamalahoa Highway Improvements (Holualoa)
<br />2,200
<br />13. West Hawai'i Command Headquarters (reapp. 5296.83)
<br />300 42. Ali'! Drive Improvements (Oneo Bay)
<br />1,700
<br />14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50)
<br />'
<br />775 43. Kuakini Highway Improvements, Hual5lai to Alli Highway
<br />_ 1,500
<br />15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70)
<br />100 44. Lako Street Extension (reapp. 5397.56)
<br />7,175
<br />16. Ocean Safety Storage Facility (reapp. 5296.84)
<br />90 45. Construction: Kaloko Housing Program - Phase 1-111
<br />3.200
<br />j 17. ADA Compliance
<br />5,000 Subtotal
<br />165,480
<br />18. Repairs & Improvements to Facilities
<br />4,000
<br />19. Hazardous Materials Abatement & Mitigation
<br />1,000 FAIR SHARE CONTRIBUTIONS
<br />20. Energy Efficiency Improvements
<br />3,500 1. Kaiminani Drive Roadway Improvements, Phase 1
<br />1.250
<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,
<br />Hawaii 96720),
<br />the Kona Council Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawai'i 96740), the Waimea Council Office (Holomua Center, 64-1067 Mamalahoa Highway,
<br />Suite 5,
<br />Waimea, Hawai'i 96743), and the Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawai'i 96740) for public inspection and information.
<br />All persons desiring to express their views on the above matter may do so orally
<br />at the hearing and must register with the County Clerk's staff. Those, submitting written testimony at the hearing should bring
<br />fourteen copies
<br />for distribution. Public testimony may also be submitted before 12:00 noon on
<br />the business day prior to the meeting: (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720; (2)
<br />by,facsimile to
<br />(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 manner. All oral and written testimony will
<br />be made a part of the public record. The meeting places are accessible for persons with disabilities. Persons who need special accommodations for this hearing should call (808) 961-8255 by March 16, 2011. TTY users
<br />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 Hawai'i County Council will be conducting this public hearing via videoconference. Council Members will be present at the following
<br />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 Hawai'i Civic Center, 74-5044 Ane Keohokalole Highway, Building A. If audio stream between Waimea
<br />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 />(30275r1 Hawaii Tribune -Herald: March 14, 2011)
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