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NOTICE OF PUBLIC HEARING -
<br />HAWAII 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, Hawai'i
<br />suant 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
<br />iget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public testimony will be taken at the hearing.
<br />general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 are as follows:
<br />SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS
<br />PROJECTS
<br />(in $000)
<br />FEDERAL GRANTS RECEIVABLE
<br />N. Kona Sewer (reapp. 5696.34)
<br />Lono Kona Improvement District
<br />Beauti-
<br />Beauti-
<br />Vehicle
<br />Solid
<br />Golf
<br />Geo Reloc
<br />Geo
<br />Geo
<br />General
<br />Highway ,
<br />General
<br />Highway
<br />Sewer
<br />Cemetery
<br />Bikeway
<br />fication
<br />Disposal
<br />Waste
<br />Course
<br />& Comm
<br />Housing
<br />Asset
<br />Fund
<br />Fund Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />-Fund
<br />Fund
<br />Fund
<br />Fund
<br />Ben Fund
<br />Fund.
<br />Fund
<br />Total
<br />iENUES
<br />Hawaiian Ocean View Community Center'"' -
<br />- --7,000
<br />Mahukona Beach Park Renovation
<br />2,500
<br />Playground Development
<br />feral Government -Agencies
<br />40,901,130
<br />50,000
<br />Richardson Ocean Park Renovation
<br />1,000
<br />Kailua Park New Canoe Hale
<br />1,000
<br />Kohanaiki Coastal Park Improvements
<br />;es
<br />210,795,000
<br />18,817,200
<br />300,000 42,888,130
<br />clic Safety
<br />106,772,076
<br />7,098,161
<br />Discretionary Projects -Council District 5 (reapp. 5599.27)
<br />71
<br />Honoka'a Skate Park
<br />100
<br />Kona Open Space Network Plan
<br />195
<br />229,612,200
<br />anses & Permits
<br />'6,733,568
<br />7,332,364
<br />3,826,757
<br />18,327,717
<br />20,000
<br />171,000
<br />2,058,000
<br />600
<br />600,000
<br />50,000
<br />16,964,932
<br />eenues from Use of
<br />1,055,483
<br />6,777,307
<br />2,436,635
<br />22,545,320
<br />32,814,745
<br />alth, Welfare & Education
<br />8,216,168
<br />mey & Property
<br />379,240
<br />10,000
<br />'
<br />- -
<br />17,081,148
<br />25,307,316
<br />Iture-Recreation
<br />470,234
<br />849,474
<br />er-Government Revenues
<br />45,494,993
<br />631,564
<br />891,733
<br />63,000
<br />17,581,096
<br />284,200
<br />39,192,449
<br />15,350,984
<br />61,761,741
<br />arges for Current Services,
<br />7,946,575
<br />6,834,15].
<br />39,192,449
<br />ision Payments & Retirement
<br />6,329,950
<br />8769445
<br />39500
<br />21,990,621
<br />ier Revenues
<br />5,964,966
<br />571,732
<br />145,196
<br />10,000
<br />1,828,000
<br />688,361
<br />15,068,519
<br />295,000
<br />1,233,700
<br />1,866,626
<br />23,922,039
<br />id Balance fr Previous Yr
<br />20,000,000
<br />5,590,018
<br />1 183 505
<br />374,671
<br />151,000
<br />11,670
<br />417,035
<br />3,288,851
<br />1 100 000
<br />193,978
<br />250,000
<br />32,186,057 j
<br />count Available for
<br />4,430.000
<br />322,513
<br />2,000
<br />505,000
<br />13,601
<br />11,550
<br />30,207,880
<br />al Appropriations
<br />297,314,342
<br />32,942,878
<br />propriation.
<br />297,314,342
<br />32,942,878
<br />8,162,852
<br />10,000
<br />171,000
<br />182,670
<br />2,475,035
<br />24,971,520
<br />1,171,445
<br />1,700,000
<br />17,885,322
<br />300,000
<br />387,287,064 i
<br />.s Inter -Fund Transfers
<br />0
<br />0
<br />145,196
<br />0
<br />0
<br />0
<br />0
<br />15,068,519
<br />295.000
<br />d
<br />999.876
<br />0
<br />16.508 591
<br />:T REVENUES
<br />297,314,342
<br />32,942,878
<br />8,017456
<br />10,000
<br />171000
<br />182,670
<br />2,475,035
<br />9 903 001
<br />876,445
<br />1700 000
<br />16,885,446
<br />300,000
<br />370,77'8.473
<br />PROJECTS
<br />(in $000)
<br />FEDERAL GRANTS RECEIVABLE
<br />N. Kona Sewer (reapp. 5696.34)
<br />Lono Kona Improvement District
<br />Beauti-
<br />, Vehicle
<br />Solid
<br />Golf
<br />Geo Reloc
<br />Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />Geo
<br />Manono St. Impr., Lanikaula St. to Kekuanao'a St.
<br />General
<br />Highway ,
<br />Sewer
<br />Cemetery Bikeway
<br />fication
<br />Disposal
<br />Waste
<br />Course
<br />& Comm
<br />Housing
<br />Asset .
<br />1,500
<br />Fund
<br />Fund
<br />Fund
<br />Fund Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Ben Fund
<br />Fund
<br />Fund Total
<br />PROPRIATIONS
<br />Hilo Municipal Golf Course Renovation
<br />10,000
<br />NAS Swimming Pool Renovation-
<br />4,500
<br />Kealakehe Regional Park -MasterPlan - -
<br />_ 1,500
<br />Hawaiian Ocean View Community Center'"' -
<br />- --7,000
<br />Mahukona Beach Park Renovation
<br />2,500
<br />Playground Development
<br />feral Government -Agencies
<br />40,901,130
<br />50,000
<br />Richardson Ocean Park Renovation
<br />1,000
<br />Kailua Park New Canoe Hale
<br />1,000
<br />Kohanaiki Coastal Park Improvements
<br />1,500
<br />1,637,000
<br />2,000
<br />300,000 42,888,130
<br />clic Safety
<br />106,772,076
<br />7,098,161
<br />Discretionary Projects -Council District 5 (reapp. 5599.27)
<br />71
<br />Honoka'a Skate Park
<br />100
<br />Kona Open Space Network Plan
<br />195
<br />Pohoiki Swimming Area -feasibility & initial planning study
<br />40
<br />113,870,237
<br />Ihways
<br />3,826,757
<br />18,327,717
<br />Kona Urban Trails Expansion
<br />171,000
<br />121,370
<br />600
<br />22,446,844
<br />iitation and Waste Removal
<br />1,055,483
<br />6,777,307
<br />2,436,635
<br />22,545,320
<br />32,814,745
<br />alth, Welfare & Education
<br />8,216,168
<br />10,000
<br />'
<br />- -
<br />17,081,148
<br />25,307,316
<br />Iture-Recreation
<br />16,5659063
<br />61,300
<br />891,733
<br />63,000
<br />17,581,096
<br />A Service.
<br />39,192,449
<br />39,192,449
<br />ision Payments & Retirement
<br />stem Contributions
<br />29,0829000
<br />1,828,000
<br />688,361
<br />23,200
<br />1,233,700
<br />166,402
<br />561,256
<br />33,582,919
<br />alth Fund
<br />26,780,000
<br />'1,209,000,
<br />374,671
<br />13,200
<br />687,500
<br />99,709
<br />231,368
<br />29,395,448
<br />;cellaneous
<br />24,923,216
<br />4,430.000
<br />322,513
<br />2,000
<br />505,000
<br />13,601
<br />11,550
<br />30,207,880
<br />al Appropriations
<br />297,314,342
<br />32,942,878
<br />8,162,852
<br />10,000 171,000
<br />182,670
<br />2,475,035
<br />24,971,520
<br />1,171,445
<br />1,700,000
<br />17,885,322
<br />300,000 387,287,064
<br />s: Inter -Fund Transfers' -
<br />161508,591
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 16,508,591
<br />:T APPROPRIATIONS
<br />280,805,751
<br />32,942,878
<br />8,162,852
<br />10 000 171,600
<br />182,670
<br />2,475,035
<br />24 971520
<br />1,171,445
<br />1700 000
<br />17,885,322
<br />300,000 370,778,473
<br />proposed Capital Budget
<br />for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated
<br />projects of various departments with funds to be provided as listed in the
<br />lowing general summary:
<br />FY
<br />APPROPRIATION
<br />APPROPRIATION
<br />NO.
<br />PROJECTS
<br />(in $000)
<br />PROJECTS
<br />(in $000)
<br />FEDERAL GRANTS RECEIVABLE
<br />N. Kona Sewer (reapp. 5696.34)
<br />Lono Kona Improvement District
<br />41000
<br />Bridge Inspection and Appraisal
<br />p
<br />Mamalahoa Highway Widening Phase 1, Maria Road Intersection
<br />80
<br />40
<br />Kaiminani Dr. Roadway Impr., Ahiah! St. to Vic. of Ane Keohokalole Hwy.,
<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 />41140.
<br />AIN Dr. Culvert Replacement
<br />720
<br />Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St.
<br />80
<br />Subtotal
<br />219005
<br />NERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES
<br />Rural Transfer Station Replacement/Enhancement
<br />3,000
<br />N. Kona Sewer (reapp. 5696.34)
<br />1,000
<br />N. Kona Effluent Reuse
<br />500
<br />Honoka'a Large Capacity Cesspool Replacement (5693.24)
<br />Na'alehu Wastewater System (reapp. 5698.16)
<br />183
<br />100
<br />Ocean View Recycling and Transfer Station
<br />3,000
<br />Pahala Wastewater System (reapp. 5698.16)
<br />Old Kona Scrap Metal Cleanup and Remediation
<br />645
<br />3,000
<br />Lono Kona Improvement District
<br />1,000
<br />Pahoa Sewer Feasibility Study
<br />300
<br />ADA Compliance
<br />5,000
<br />Repairs &Improvements to Facilities
<br />10,000
<br />Hazardous Materials Abatement & Mitigation
<br />2,000
<br />Water Systems Backflow Prevention Compliance
<br />1,500
<br />Pahoa Park Expansion
<br />20,000
<br />Kailua Park Master Plan Implementation
<br />15,000
<br />Waimea District Park Master Plan Implementation
<br />18,000
<br />Ke Ala Kahawai 0 Waimea
<br />7,000
<br />Isaac Hale Beach Park Expansion
<br />12,000
<br />Ahalanui Beach Park New Comfort Station
<br />1,250
<br />Hilo Municipal Golf Course Renovation
<br />10,000
<br />NAS Swimming Pool Renovation-
<br />4,500
<br />Kealakehe Regional Park -MasterPlan - -
<br />_ 1,500
<br />Hawaiian Ocean View Community Center'"' -
<br />- --7,000
<br />Mahukona Beach Park Renovation
<br />2,500
<br />Playground Development
<br />2,000
<br />Fire Safety Systems Improvements & Upgrades
<br />1,000
<br />Richardson Ocean Park Renovation
<br />1,000
<br />Kailua Park New Canoe Hale
<br />1,000
<br />Kohanaiki Coastal Park Improvements
<br />1,500
<br />N. Kohala Recreational Facilities Repairs & Upgrades (reapp. 5594.69)
<br />2,000
<br />Kikala-Keokea New Park Development (reapp. 5590.65)
<br />1,500
<br />Discretionary Projects -Council District 1 (reapp: 5599.20)
<br />40
<br />Discretionary Projects -Council District 5 (reapp. 5599.27)
<br />71
<br />Honoka'a Skate Park
<br />100
<br />Kona Open Space Network Plan
<br />195
<br />Pohoiki Swimming Area -feasibility & initial planning study
<br />40
<br />Regional & District Park Complex
<br />700
<br />Mountain View Gym & Adjourning Buildings, Roofing and Gutters
<br />200
<br />Kona Urban Trails Expansion
<br />75
<br />Holding Cell Improvements (reapp 5299 77)
<br />600
<br />GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND
<br />BALANCE AND/OR OTHER SOURCES -CONTINUED
<br />42 S. Kona Police Station (reapp. 5296.94)
<br />43 E. Hawai'i Firing Range (reapp. 5292.83)
<br />44 Bridge Inspection and Appraisal
<br />45 DPW Facilities ADA Compliance
<br />46 Kainaliu Parking Lot and Turnaround Dismantling
<br />47 La'aloa Ave. Extension Phase 2
<br />48 Pa'au'au Stream Channel Restoration (reapp. 5298.39)
<br />49 DPW Road Repair and Maintenance
<br />50 Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection
<br />51 Pu'ukapu Watershed and Retarding Dam Restoration. (reapp. 5294.29)
<br />52 Kapi'olani.St. Extension, Lanikaula Street to Mohouli St.
<br />53 DPW Facilities Repair and Maintenance
<br />54 DPW Facilities Hazardous Material Mitigation
<br />55 DPW Facilities Renovation
<br />56 E. Hawaii Traffic Facility Repairs/Renovations (reapp. 5191.47)
<br />57 W. Hawai'i Traffic Calming Improvements (reapp.5399.63)
<br />59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy.
<br />60 Islandwide Refueling Station Replacement and Repair
<br />61 Kawailani St. Impr.,'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2)
<br />62 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr.
<br />63 Manono St. Impr., Lanikaula St. to Kekuanao'a St.
<br />64 DPW Facilities Hardening
<br />65 Land Acquisition for DPW,Facilities
<br />66 Wood Valley Bridge Replacement (reapp. 5398.43)
<br />67 DPW Facilities -Energy Efficiency
<br />68 Ali'i Dr. Culvert Replacement.
<br />69 Kamehameha Hwy. Reconstruction, Wailoa Bridge to-Ponahawai St.
<br />70 E. Hawai'l,Traffic Calming Impr. (reapp. 5399.68)
<br />71 Kona Bali Kai & Banyan Beach', Crosswalks & Parking Lot (reapp. 5397.98)
<br />72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St.
<br />73 Kaumana Dr. Flood Protect! on-WaiIuku-AIenai'o Watershed
<br />74 Reed's Island Bridge Rehabilitation (reapp..5395.78)
<br />75 Makai Arterial Parkway
<br />76 - Pahoa-Town Center Land
<br />77 Mauka Makai Collectors,
<br />78 AIN Dr. Retrofit "
<br />79 Ulu Win! Homes Expansion
<br />80 Kamakoa Nui Community Development (reapp. 5494.10)
<br />81 Paniolo Avenue Extension
<br />82 Kailua Redevelopment TOD Village Scale Plan
<br />83 Transit Arrival Information System Implementation and Planning
<br />for Transit Route and Transit Hub/Transfer Point Locations
<br />FAIR SHARE CONTRIBUTIONS
<br />35 Honoka'a Skate Park
<br />PRIVATE CONTRIBUTIONS
<br />58 Kalaniana'ole Trailways Improvements -
<br />4,600
<br />600
<br />20
<br />1,500
<br />95
<br />5,452
<br />200
<br />4,000
<br />10
<br />250
<br />12,509
<br />2,000
<br />1,000
<br />800
<br />200
<br />250
<br />6,580
<br />500
<br />9,776
<br />500
<br />1,151
<br />1,500
<br />100-
<br />Soo
<br />00"800
<br />1,500
<br />180
<br />20.
<br />250
<br />600.
<br />200
<br />900
<br />500
<br />450 -
<br />3,259
<br />1,500
<br />350
<br />750
<br />4,100
<br />3,000
<br />150
<br />75
<br />214,176
<br />20
<br />Subtotal 20
<br />100'
<br />Subtotal 100
<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 Office of the County Clerk (25 Aupuni Street, Room
<br />2, Hilo, Hawai'i 96720), the Kona Council Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawai'i 96740), the Waimea Council Office
<br />lomua 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 />Ithe Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, HawaN 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 and must register with the County Clerk's staff. Those submitting written testimony at the
<br />firing 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 Clerks
<br />ice'in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to councilt stinaon co.hawaii.hi.us. For testimony received via e-mail or fax, copies will
<br />distributed at the hearing when transmitted in a timely manner. All oral and `written testimony will be made a part o .t a Public record. The meeting places are accessible for persons with
<br />abilities. 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 Hawai'i County Building, (2) Waimea Council Office at.the Holomua Center, and
<br />Pahoa Council Office at the Pahoa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing will
<br />itinue.
<br />BY THE AUTHORITY OF THE COUNTY COUNCIL
<br />CLERK
<br />541 Hawaii Tribune Herald: April 8, 2013) Hawaii County is an Equal Opportunity Provider and Employer
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