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NOTICE OF PUBLIC HEARING
<br />HAWAFI COUNTY COUNCIL
<br />DATE: Tuesday, April 16, 2013
<br />TIME: 5:00 p.m.
<br />PLACE: West Hawaii Civic Center
<br />74-5044 Ane Keohokalole Highway, Building A
<br />Kailua-Kona, 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 Hawa!'! to consider the proposed Operatin
<br />Budget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public testimony will be taken at the hearing.
<br />The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 are as follows:
<br />REVENUES
<br />Taxes
<br />Licenses & Permits
<br />Revenues from Use of
<br />Money & Property
<br />Inter -Government Revenues
<br />Charges for Current Service
<br />Other Revenues
<br />Fund Balance fr Previous Yr
<br />Amount Available for
<br />Appropriation -
<br />Less Inter -Fund Transfers
<br />'I NET REVENUES
<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 />Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total
<br />210,795,000 18,817,200
<br />6,733,568 7,332,364
<br />20,000 171,000 2,058,000
<br />229,612,20
<br />600,000 509000 169964,93
<br />379,240
<br />5
<br />(in $000)
<br />470,234
<br />849,47
<br />45,494,993 631,564
<br />284,200
<br />15,350,984
<br />61,761,74
<br />7,946575 6,834,151
<br />6,329,950
<br />876,445 3,500
<br />21,990,62
<br />5,964,966 571,732 145,196 10,000
<br />15,068,519
<br />295,000 1,866,626
<br />23,922,03
<br />20,000,000 5,590,018 1.183,505 1151,000 11,670
<br />417,035 3,288,851
<br />1 100 000 193,978
<br />250,000 32,186,05
<br />297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 249971,520 1,171,445 1,700,000 17,885,322 300,000 387,287,06
<br />0 0 145,196 0 0 0 0 15,068,519 295,000 C1 999,876 0 16,508,59
<br />297.314,342 32.942.878 8.017:656 10,000 171.000 182,670 2,475,035 9 903 001 876.445 1,700,000 16,885,446 300,000 370,778,47
<br />Beauti- Vehicle Solid Golf Geo Reloc Geo
<br />General Highway , Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset
<br />APPROPRIATIONS Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total
<br />General Government -Agencies
<br />Public Safety
<br />Highways
<br />Sanitation and Waste Removal
<br />Health, Welfare & Education
<br />Culture -Recreation
<br />Debt Service
<br />Pension Payments & Retirement
<br />System Contributions
<br />Health Fund
<br />Miscellaneous _
<br />Total Appropriations
<br />Less: Inter -Fund Transfers' '
<br />NET APPROPRIATIONS
<br />40,901,130 50,000
<br />106,772,076 7,098,161
<br />3,826,757 18,327,717
<br />1,055,483 6,777,307
<br />8,216,168 -
<br />16,565,063
<br />39,192,449
<br />29,082,000 1,828,000 688,361
<br />26,780,000 1,209,000 • 374,671
<br />171,000 121,370
<br />10,000 1 2,436,635 22,545,320
<br />61,300 891,733
<br />23,200 1,233,700 166,402
<br />13,200 687,500 99,709
<br />297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445
<br />16;508,591 0 0 0 0 0 0 0 0
<br />1,637,000
<br />(in $000)
<br />300,000 42,888,13
<br />2
<br />Lono Kona Improvement District
<br />113,870,23
<br />Bridge Inspection and Appraisal
<br />Mamalahoa Highway Widening; Phase 1, Maria Road Intersection
<br />80
<br />22,446,84
<br />40
<br />10,445
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />32,814,74
<br />Manono St. Impr., Lanikaula St. to Kekuanao'a St.
<br />17,081,148
<br />25,307,31
<br />63,000
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St.
<br />17,581,09
<br />Subtotal
<br />21,005
<br />39,192,44
<br />9
<br />561,256
<br />33,582,91
<br />10
<br />231,368
<br />29,395,44
<br />11
<br />11.550
<br />30,207,88
<br />1,700,000
<br />17,885,322
<br />300,000 387,287,06
<br />0
<br />0
<br />0 16,508,59
<br />280,805,751 32,942,878 8,162,852 10.000 171,000 182,670 2,475,035 24 971520 1,171,445 1700 000 17,885,322 300,000 370,778.47
<br />The proposed Capital Budget for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in th
<br />following general summary: FY APPROPRIATIO1
<br />FY APPROPRIATION NO. PROJECTS (in 4000)
<br />NO.
<br />9
<br />44
<br />50
<br />59
<br />62
<br />63
<br />68
<br />.69
<br />PROJECTS
<br />(in $000)
<br />FEDERAL GRANTS RECEIVABLE
<br />2
<br />Lono Kona Improvement District
<br />4,000
<br />Bridge Inspection and Appraisal
<br />Mamalahoa Highway Widening; Phase 1, Maria Road Intersection
<br />80
<br />Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy.
<br />40
<br />10,445
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />1,500
<br />Manono St. Impr., Lanikaula St. to Kekuanao'a St.
<br />4,140
<br />AIN Dr. Culvert Replacement
<br />720
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St.
<br />80
<br />Subtotal
<br />21,005
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES
<br />1
<br />Rural Transfer Station Replacement/Enhancement
<br />3,000
<br />2
<br />N. Kona Sewer (reapp. 5696.34)
<br />1,000
<br />3
<br />N. Kona Effluent Reuse
<br />500
<br />4
<br />5
<br />Honoka'a Large Capacity Cesspool Replacement (5693.24)
<br />Na'alehu Wastewater System 5698.16)
<br />183
<br />6
<br />(reapp.
<br />Ocean View Recycling and Transfer Station
<br />100
<br />3,000
<br />7
<br />8
<br />Pahala Wastewater System (reapp. 5698.16)
<br />Old Kona Scrap Metal Cleanup
<br />645
<br />46
<br />and Remediation
<br />3,000
<br />9
<br />Lono Kona Improvement District
<br />100
<br />10
<br />Pahoa Sewer Feasibility Study
<br />300
<br />11
<br />ADA Compliance
<br />5,000
<br />12
<br />Repairs &Improvements to Facilities
<br />10,000
<br />13
<br />Hazardous Materials Abatement & Mitigation
<br />2,000
<br />14
<br />Water Systems Backflow Prevention Compliance
<br />1,500
<br />15
<br />Pahoa Park Expansion
<br />20,000
<br />_ 16
<br />Kailua Park Master Plan Implementation
<br />15,000
<br />17
<br />Waimea District Park Master Plan Implementation
<br />18,000
<br />18
<br />Ke Ala Kahawai O Waimea79000
<br />200
<br />19
<br />Isaac Hale Beach Park Expansion
<br />12,000
<br />20
<br />Ahalanui Beach Park New Comfort Station
<br />1,250
<br />21
<br />Hilo Municipal Golf Course Renovation
<br />10,000
<br />_22
<br />NAS Swimming Pool Renovation
<br />4,500
<br />23
<br />Kealakehe Regional Park MasterPlan -
<br />1,500
<br />24
<br />Hawaiian Ocean View Community Center' - -
<br />7,000
<br />25
<br />Mahukona Beach Park Renovation
<br />2,500
<br />26
<br />Playground Development
<br />2,000
<br />27
<br />Fire Safety Systems Improvements & Upgrades
<br />1,000
<br />2$
<br />Richardson Ocean Park Renovation
<br />1,000
<br />29
<br />Kailua Park New Canoe Hale
<br />1,000
<br />30
<br />Kohanaiki Coastal Park Improvements
<br />1,500
<br />31
<br />N. Kohala Recreational Facilities Repairs & Upgrades (reapp. 5594.69)
<br />2,000
<br />32
<br />Kikala-Keokea New Park Development (reapp. 5590.65)
<br />1,500
<br />33
<br />Discretionary Projects -Council District 1 (reapp: 5599.20)
<br />40
<br />34
<br />Discretionary Projects -Council District 5 (reapp. 5599.27)
<br />71
<br />35
<br />Honoka'a Skate Park
<br />100
<br />36
<br />Kona Open Space Network Plan
<br />195
<br />37
<br />Pohoiki Swimming Area -feasibility & initial planning study
<br />40
<br />38
<br />Regional & District Park Complex
<br />700
<br />39
<br />Mountain View Gym & Adjourning Buildings, Roofing and Gutters
<br />200
<br />40
<br />Kona Urban Trails Expansion
<br />75
<br />41
<br />Holding Cell Improvements (reapp. 5299.77)
<br />600
<br />GRAND TOTAL 235,301
<br />Copies of the completeproposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 are on file in the Office of the County Clerk (25 Aupuni Street, Roon
<br />1402, Hilo, Hawai'i 96720), 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 Offic(
<br />(Holomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai'i 96778)
<br />and the Mayor's West Hawai'i Office at the West Hawa!'! Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawa!'! 96740) for public inspection and information.
<br />All persons desiring to express their views on the above matter may do so orally at the hearing andmustregister with the County Clerk's staff. Those submitting written testimony at thf
<br />hearing should bring 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':
<br />Office in Hilo at 25 Aupuni St., Hilo, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonyeco.hawa!l.hl.us. For testimony received via e-mail or fax, copies wil
<br />be distributed at the hearing when transmitted in a timely manner. All oral and "written testimony will be made apart o Me public record. The meeting places are accessible for persons Witt
<br />disabilities. Persons who need special accommodations for this hearing 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: (1) Hilo Council Room at the Hawa!'i County Building, (2) Waimea Council Office at the Holomua Center, ani
<br />(3) Pahoa Council Office at the Pa oa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing wil
<br />continue.
<br />BY THE AUTHORITY OF THE COUNTY COUNCIL
<br />CLERK
<br />Hawai'i County is an Equal Opportunity Provider and Employer
<br />(56254r1 Hawaii Tribune -Herald: April 8, 2013)
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND
<br />BALANCE AND/OR OTHER SOURCES -CONTINUED
<br />42
<br />S. Kona Police Station (reapp. 5296.94)
<br />4,60(
<br />43
<br />E. Hawa!'i Firing Range (reapp. 5292.83)
<br />600
<br />44
<br />45
<br />Bridge Inspection and Appraisal
<br />DPW Facilities ADA Compliance
<br />20
<br />1,500
<br />46
<br />Kainaliu Parking Lot and Turnaround Dismantling
<br />95
<br />47
<br />La'aloa Ave. Extension Phase 2
<br />5,452
<br />48
<br />Pa'au'au Stream Channel Restoration (reapp. 5298.39)
<br />200
<br />49
<br />DPW Road Repair and Maintenance
<br />4,000
<br />50
<br />Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection
<br />10
<br />51
<br />Pu'ukapu Watershed and Retarding Dam Restoration (reapp. 5294.29)
<br />250
<br />52
<br />KapPolani St. Extension, Lanikaula Street to Mohouli St.
<br />12,509
<br />53
<br />DPW Facilities Repair and Maintenance
<br />2,000
<br />54
<br />DPW Facilities Hazardous Material Mitigation
<br />1,000
<br />55
<br />DPW Facilities Renovation
<br />800
<br />56
<br />E. Hawai'i Traffic Facility Repairs/Renovations (reapp. 5191.47)
<br />200
<br />57
<br />W. Hawa!'i Traffic Calming Improvements (reapp.5399.63)
<br />250
<br />59
<br />Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy.
<br />6,580
<br />60
<br />Islandwide Refueling Station Replacement and Repair
<br />500
<br />61
<br />Kawailani St. Impr.,'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2)
<br />9,776
<br />62
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />500
<br />63
<br />Manono St. Impr., Lanikaula St. to Kekuanao'a St.
<br />1,151
<br />64
<br />DPW Facilities Hardening
<br />1,500
<br />65
<br />66
<br />Land Acquisition for DPW •Facilities
<br />Wood Valley Bridge Replacement (reapp. 5398.43)
<br />100
<br />67
<br />68
<br />DPW Facilities Energy Efficiency
<br />Ali'! Dr. Culvert Replacement
<br />800
<br />1,500
<br />69
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to-Ponahawai St.
<br />180
<br />20
<br />70
<br />71
<br />E. Hawai'i,Traffic Calming Imppr. (reapp. 5399.68)
<br />Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot (reapp. 5397.98)
<br />250
<br />600
<br />72
<br />Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St.
<br />200
<br />73
<br />Kaumana Dr. Flood Protection -WaiIuku-Alenai'o Watershed
<br />900
<br />74
<br />75
<br />Reed's Island Bridge Rehabilitation (reapp. 5395.78)
<br />Makai Arterial Parkway
<br />500
<br />76 ,
<br />Pahoa-Town Center Land
<br />_- 450
<br />3,259
<br />77
<br />Mauka Makai Collectors,
<br />1,500
<br />78
<br />Ali'i Dr. Retrofit
<br />350
<br />79
<br />Ulu Wini Homes Expansion
<br />750
<br />80
<br />Kamakoa Nui Community Development (reapp. 5494.10)
<br />4,100
<br />81
<br />Paniolo Avenue Extension
<br />3,000
<br />82
<br />Kailua Redevelopment TOD Village Scale Plan
<br />150
<br />83
<br />Transit Arrival Information System Implementation and Planning
<br />for Transit Route and Transit Hub/Transfer Point Locations
<br />75
<br />'
<br />214,176
<br />FAIR SHARE CONTRIBUTIONS
<br />35
<br />Honoka'a Skate Park
<br />20
<br />Subtotal
<br />20
<br />PRIVATE CONTRIBUTIONS
<br />58
<br />Kalaniana'ole Trailways improvements
<br />100
<br />Subtotal
<br />100
<br />GRAND TOTAL 235,301
<br />Copies of the completeproposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 are on file in the Office of the County Clerk (25 Aupuni Street, Roon
<br />1402, Hilo, Hawai'i 96720), 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 Offic(
<br />(Holomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai'i 96778)
<br />and the Mayor's West Hawai'i Office at the West Hawa!'! Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawa!'! 96740) for public inspection and information.
<br />All persons desiring to express their views on the above matter may do so orally at the hearing andmustregister with the County Clerk's staff. Those submitting written testimony at thf
<br />hearing should bring 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':
<br />Office in Hilo at 25 Aupuni St., Hilo, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonyeco.hawa!l.hl.us. For testimony received via e-mail or fax, copies wil
<br />be distributed at the hearing when transmitted in a timely manner. All oral and "written testimony will be made apart o Me public record. The meeting places are accessible for persons Witt
<br />disabilities. Persons who need special accommodations for this hearing 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: (1) Hilo Council Room at the Hawa!'i County Building, (2) Waimea Council Office at the Holomua Center, ani
<br />(3) Pahoa Council Office at the Pa oa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing wil
<br />continue.
<br />BY THE AUTHORITY OF THE COUNTY COUNCIL
<br />CLERK
<br />Hawai'i County is an Equal Opportunity Provider and Employer
<br />(56254r1 Hawaii Tribune -Herald: April 8, 2013)
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