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T''AVAVAT, TA
<br />` NOTICE OF PUBLIC
<br />HEARING
<br />u HAWAII COUNTY COUNCIL
<br />DATE: Tuesday, April 16, 2013
<br />TIME: 5:00p.m.
<br />PLACE: West Hawai'i Civic Center
<br />74-5044 Ane Keohokalole Highway, Building A
<br />Kailua-Kona, Hawaii
<br />'ursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of
<br />he County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public
<br />estimony will be taken at the hearing.
<br />Che general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 areas follows:
<br />SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br />Beauti- Vehicle Solid Golf , Geo Reloc Geo
<br />General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset
<br />Taxes
<br />210,795,000
<br />18,817,200
<br />Highways
<br />3,826,757
<br />18,327,717
<br />departments with funds to be provided as listed in the following general summary: -
<br />229,612,200
<br />Licenses & Permits
<br />6,733,568
<br />7,332,364
<br />Waste Removal
<br />20,000, 171,000
<br />2,058,000
<br />6,777,307
<br />600,000 50,000
<br />16,964,932
<br />Revenues from Use of
<br />50 NIamalahoa Highway Widening, Phase 1, 45
<br />& Education
<br />8,216,168
<br />Kainaliu Parking Lot and Turnaround Dismantling 95
<br />10,000
<br />Culture -Recreation
<br />16,565,063
<br />Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200
<br />Money & Property
<br />379,240
<br />39,192,449
<br />Mamalahoa Hwy. Widening, Phase 1,
<br />68 -Ali`i Dr. Culvert Replacement 720
<br />Pension Payments & Retirement
<br />69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51
<br />470,234
<br />849,474
<br />Inter -Government
<br />1,828,000
<br />688,361
<br />Health Fund
<br />26,780,000
<br />1,209,000
<br />374,671
<br />Miscellaneous
<br />24,923,216
<br />Revenues
<br />45,494,993
<br />631,564
<br />(reapp. 5191.47) 200
<br />4 Honoka`a Large Capacity Cesspool Replacement (5693.24) 183 57
<br />284,200
<br />5 Na`alehu Wastewater System (reapp. 5698.16) 100 59
<br />15,350,984
<br />61,761,741
<br />Charges for
<br />7 Pahala-Wastewater System (reapp. 5698.16) 645 60
<br />Islandwide Refueling Station Replacement and Repair 500
<br />8 Old Kona Scrap Metal Cleanup and Remediation 3,000 61
<br />Kawailani St. Impn, Iwalani St. to Pohakulani St.,
<br />9 Lono Kona Improvement District 1,000
<br />FAP NO. STP -2760(2) 9,776
<br />10 Pahoa Sewer Feasibility Study 300 62
<br />Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 500
<br />Current Services
<br />7,946,575
<br />6,834,151
<br />DPW Facilities.Hardening 1,500
<br />13 Hazardous Materials Abatement & Mitigation 2,000 65
<br />6,329,950
<br />876,445
<br />3,500
<br />21,990,621
<br />Other Revenues
<br />5,964;966
<br />571,732 145,196
<br />10,000
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge
<br />15,068;519
<br />295,000
<br />1,866,626
<br />23,922,039
<br />Fund Balance fr
<br />Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot
<br />21 Hilo Municipal Golf Course Renovation 10,000
<br />(reapp. 5397.98) • ' 600
<br />22 NAS Swimming Pool Renovation 4,500 72
<br />Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to
<br />23 Kealakehe Regional Park Master Plan 1,500
<br />Vic. of Ahiahi St. 200
<br />24 Hawaiian Ocean View Community Center 7,000 73
<br />Previous Yr
<br />20,000,000
<br />5,590,018 1183 505
<br />26 Playground Development 2,000 75
<br />151,000 11,670
<br />417,035 3,288,851
<br />1,100,000 193,978 250,000
<br />32,186,057
<br />Amount Available for
<br />AIN Dr. Retrofit 350
<br />30 Kohanaiki Coastal Park Improvements 1,500 79
<br />Ulu Wini Homes Expansion 750
<br />31 N. Kohala Recreational Facilities Repairs & Upgrades 80
<br />Kamakoa Nui Community Development (reapp. 5494.10) 4,100
<br />(reapp. 5594.69) 2,000 81
<br />Paniolo Avenue Extension 3,000
<br />32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 82
<br />Appropriation
<br />297,314,342
<br />32,942,878 8,162,852
<br />10,000
<br />171,000 182,670
<br />2,475,035 24;971;520
<br />1,171,445
<br />1,700,000 17,885,322 300,000
<br />387,287,064
<br />Less: Inter -Fund
<br />FAIR SHARE CONTRIBUTIONS
<br />38 Regional & District Paik Complex 700 35
<br />Honoka`a Skate Park 20
<br />39 Mountain View Gym & Adjourning Buildings, Roofing
<br />Subtotal 20
<br />and Gutters 200
<br />PRIVATE CONTRIBUTIONS
<br />40 Kona Urban Trails Expansion 75 58
<br />Transfers
<br />0
<br />0 145,166
<br />9
<br />0 0'
<br />0 15 068,519
<br />295,000
<br />0 999,876 - 0
<br />16,508,591
<br />NET REVENUES
<br />- 297,314,342
<br />32,942,878 8.017,656
<br />10,000
<br />171,000 182,670
<br />2,475,035 9 903 001
<br />876,445
<br />1,700,000 16,885,446 300,000 370,778,473
<br />Beauti- Vehicle Solid Golf Geo Reloc Geo
<br />General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset JbN�
<br />Mind Fnnd Fund Fnnd Fund Fund Fund Fund Fund Ben Fund Fund Fund Total
<br />APPROPRIATIONS
<br />General
<br />Government -Agencies 40;901,130 50,000
<br />Public Safety
<br />106,772,076
<br />7,098,161
<br />Highways
<br />3,826,757
<br />18,327,717
<br />departments with funds to be provided as listed in the following general summary: -
<br />Sanitation and
<br />APPROPRIATION
<br />FY PROJECTS in 000 FY
<br />PROJECTS in 000
<br />Waste Removal
<br />1,055,483
<br />FEDERAL GRANTS RECEIVABLE FUND BALANCE AND/OR OTHER OR
<br />6,777,307
<br />Health, Welfare
<br />44 Bridge Inspection and Appraisal 80 •44
<br />Bridge Inspection and Appraisal 20
<br />50 NIamalahoa Highway Widening, Phase 1, 45
<br />& Education
<br />8,216,168
<br />Kainaliu Parking Lot and Turnaround Dismantling 95
<br />10,000
<br />Culture -Recreation
<br />16,565,063
<br />Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200
<br />62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 1,500 49
<br />Debt Service
<br />39,192,449
<br />Mamalahoa Hwy. Widening, Phase 1,
<br />68 -Ali`i Dr. Culvert Replacement 720
<br />Pension Payments & Retirement
<br />69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51
<br />Pu`ukapu Watershed and Retarding Dam Restoration
<br />System Contributions
<br />29,082,000
<br />1,828,000
<br />688,361
<br />Health Fund
<br />26,780,000
<br />1,209,000
<br />374,671
<br />Miscellaneous
<br />24,923,216
<br />4,430,000
<br />322,513
<br />171,000 121;370
<br />i
<br />2,436,635 22,545,320
<br />61,300
<br />1,637,000
<br />17,081,148
<br />891,733 63,000
<br />23,200 1,233,700 166,402 561,256
<br />13,200 687,500 99,709 231,368
<br />2,000 505,000 13,601 11,550
<br />300,000 42,888,130
<br />113,870,237
<br />22,446,844
<br />32,814,745
<br />25,307,316
<br />17,581,096
<br />39,192,449
<br />33,582,919
<br />29,395,448
<br />30,207,880
<br />Total Appropriations 297,314-342 32,942,878 8162 852 10,000 171,000 82,670 2,475,05 24 971 520 1,171,445 1700 000 17.885.322 MAUU 387, KI A4
<br />Less: Inter -Fund
<br />Transfers 16,508,591 0 0 0 0 0
<br />0 0 0 0 0 0 16.508.591
<br />NET -
<br />APPROPRIATIONS 280,805,751 .32,942,878 8162 852 10,000 171,000 182,670
<br />2,475,035 24 971520 1,171,445 1700 000 17,885,322 300,000 370-778473
<br />The proposed Capital Budget for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated projects of various
<br />departments with funds to be provided as listed in the following general summary: -
<br />APPROPRIATION
<br />APPROPRIATION
<br />FY PROJECTS in 000 FY
<br />PROJECTS in 000
<br />NO. NO.
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS
<br />FEDERAL GRANTS RECEIVABLE FUND BALANCE AND/OR OTHER OR
<br />9 Lono Kona Improvement District 4,000 43
<br />E. Hawaii Firing Range (reapp. 5292.83) 600
<br />44 Bridge Inspection and Appraisal 80 •44
<br />Bridge Inspection and Appraisal 20
<br />50 NIamalahoa Highway Widening, Phase 1, 45
<br />DPW Facilities ADA Compliance 1,500
<br />Mana Road Intersection 40 46
<br />Kainaliu Parking Lot and Turnaround Dismantling 95
<br />59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane 47
<br />La`aloa Ave. Extension Phase 2 5,452
<br />. Keohokalole Hwy. 10,445 48
<br />Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200
<br />62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 1,500 49
<br />DPW Road Repair and Maintenance 4,000
<br />63 Manono St. Impr., Lanikaula St. to Kekuanao`a St. 4,140-50
<br />Mamalahoa Hwy. Widening, Phase 1,
<br />68 -Ali`i Dr. Culvert Replacement 720
<br />Mana Road Intersection 10
<br />69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51
<br />Pu`ukapu Watershed and Retarding Dam Restoration
<br />to Ponahawai St. 80
<br />(reapp. 5294.29) 250
<br />` - Subtotal 21,005 52
<br />Kapi`olani St. Extension, Lanikaula Street to Mohouli St. 12,509
<br />GENERAL OBLIGATION BONDS, CAPITAL -PROJECTS; -' 53'
<br />_ DPW Facilities;Repair and Maintenance 2,000
<br />FUND BALANCE AND/OR OTHER SOURCES 54
<br />DPW Facilities Hazardous Material Mitigation 1,000
<br />1 Rural Transfer Station Replacement/Enhancement 3,000 55
<br />DPW Facilities Renovation 800
<br />2 N. Kona Sewer (reapp. 5696.34) 1,000 56
<br />E. Hawaii Traffic Facility Repairs/Renovations
<br />3 ' N. Kona Effluent Reuse 500
<br />(reapp. 5191.47) 200
<br />4 Honoka`a Large Capacity Cesspool Replacement (5693.24) 183 57
<br />W. Hawaii Traffic Calming lmprovements (reapp.5399.63) 250.
<br />5 Na`alehu Wastewater System (reapp. 5698.16) 100 59
<br />Kaiminani Dr. Roadway Impn, Ahiahi St. to Vic. of Ane
<br />6 Ocean View Recycling and Transfer Station 3,000
<br />Keohokalole Hwy. 6,580
<br />7 Pahala-Wastewater System (reapp. 5698.16) 645 60
<br />Islandwide Refueling Station Replacement and Repair 500
<br />8 Old Kona Scrap Metal Cleanup and Remediation 3,000 61
<br />Kawailani St. Impn, Iwalani St. to Pohakulani St.,
<br />9 Lono Kona Improvement District 1,000
<br />FAP NO. STP -2760(2) 9,776
<br />10 Pahoa Sewer Feasibility Study 300 62
<br />Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 500
<br />11 ADA Compliance 5,000 63
<br />Manono St. Impr., Lanikaula St. to Kekuanao`a St. 1,151
<br />12 Repairs & Improvements to Facilities ,10,600 64
<br />DPW Facilities.Hardening 1,500
<br />13 Hazardous Materials Abatement & Mitigation 2,000 65
<br />Land Acquisition for DPW Facilities 100
<br />14 Water Systems Backflow Prevention Compliance 1,500 66
<br />Wood Valley Bridge Replacement (reapp. 5398.43) 800
<br />15 Pahoa Park Expansion 20,000 67
<br />DPW Facilities Energy Efficiency 1,500
<br />16 Kailua Park Master Plan Implementation 15,000 68
<br />Alii Dr. Culvert Replacement '180
<br />17 Waimea District Park Master Plan Implementation 18,000 69
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge
<br />18 Ke Alla Kahawai 0 Waimea 7,000
<br />to Ponahawai St. 20
<br />19 Isaac Hale Beach Park Expansion 12,000 70
<br />E. Hawaii Traffic Calming Impr. (reapp. 5399.68) 250
<br />20 Ahalanui Beach Park New Comfort Station 1,250 71
<br />Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot
<br />21 Hilo Municipal Golf Course Renovation 10,000
<br />(reapp. 5397.98) • ' 600
<br />22 NAS Swimming Pool Renovation 4,500 72
<br />Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to
<br />23 Kealakehe Regional Park Master Plan 1,500
<br />Vic. of Ahiahi St. 200
<br />24 Hawaiian Ocean View Community Center 7,000 73
<br />Kaumana Dr. Flood Protection-Wailuku-Alenai`o Watershed 900
<br />25 Mahukona Beach Park Renovation 2,500 74
<br />Reed's Island Bridge Rehabilitation (reapp. 5395.78) 500
<br />26 Playground Development 2,000 75
<br />Makai Arterial Parkway 450
<br />27 Fire Safety Systems Improvements & Upgrades 1,000-76
<br />Pahoa Town Center Land 3,259
<br />28 Richardson Ocean Park Renovation ' . 1,000 77
<br />Mauka Makai Collectors 1,500
<br />29 Kailua Park New Canoe Hale 1,000.78
<br />AIN Dr. Retrofit 350
<br />30 Kohanaiki Coastal Park Improvements 1,500 79
<br />Ulu Wini Homes Expansion 750
<br />31 N. Kohala Recreational Facilities Repairs & Upgrades 80
<br />Kamakoa Nui Community Development (reapp. 5494.10) 4,100
<br />(reapp. 5594.69) 2,000 81
<br />Paniolo Avenue Extension 3,000
<br />32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 82
<br />Kailua Redevelopment TOD Village Scale Plan 150
<br />33 Discretionary Projects -Council District 1(reapp. 5599.20) 40 83
<br />Transit Arrival Information System Implementation and
<br />34 Discretionary Projects -Council District 5 (reapp. 5599.27) 71
<br />Planning for Transit Route and Transit Hub/Transfer
<br />35 Honoka`a Skate Park 100
<br />Point Locations 75
<br />36 Kona Open'Space Network Plan 195
<br />214,176
<br />37 Pohoiki Swimming Area -feasibility & initial planning study 40
<br />FAIR SHARE CONTRIBUTIONS
<br />38 Regional & District Paik Complex 700 35
<br />Honoka`a Skate Park 20
<br />39 Mountain View Gym & Adjourning Buildings, Roofing
<br />Subtotal 20
<br />and Gutters 200
<br />PRIVATE CONTRIBUTIONS
<br />40 Kona Urban Trails Expansion 75 58
<br />Kalaniana`ole Trailways Improvements "100
<br />41 Holding Cell Improvements (reapp. 5299.77) 600
<br />Subtotal 100
<br />42 S.'Kona Police Station (reapp: 5296.94) 4,600
<br />GRAND TOTAL 235,301
<br />Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 are on file in the
<br />Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii 96720),
<br />the Kona Council Office at the West Hawaii Civic Center
<br />(74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawaii 96740), the Waimea Council Office (Holomua Center, 64-1067
<br />Mamalahoa Highway, Suite C-5, Waimea, Hawaii 96743), the"Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road,
<br />Room 304, Pahoa, Hawai`i'96778), and the Mayor's West Hawaii Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway,
<br />Kailua-Kona, Hawaii 96740) for public inspection and information.
<br />All persons desiring to express their views on the above matter may do
<br />so orally at the hearing and must register with the County
<br />Clerk's staff. Those submitting written testimony at the hearing should bring
<br />fourteen copies for distribution. Public testimony may also be
<br />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,
<br />Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimony@co.hawaii.hi.us.
<br />For testimony received via e-mail
<br />or fax, copies will be distributed at the hearing when transmitted in a timely manner. All oral and written testimony will be made a part of
<br />the public record. The meeting places are accessible for persons with disabilities.
<br />Persons who nee&special accommodations for this hearing
<br />should call (808) 961-8255 by April 11, 2013. TTY users may use Relay Service (711) (961-8255) to contact our office.
<br />Public attendance via videoconference is available at the following locations:
<br />(1) Hilo Council Room at the Hawaii County Building, (2)
<br />Waimea Council Office at the Holomua Center, and (3) Pahoa Council Office at the Pahoa Market Place. If for technical or other unanticipatea
<br />< circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing will continue.
<br />BY THE AUTHORITY OF THE COUNTY COUNCIL
<br />CLERK -
<br />Hawai`i County is an Equal Opportunity Provider and Employer
<br />74292 -West Hawaii Today: April 8, 2013)
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