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Home My WebLink AboutNTC COU PUBLIC HEARING 2021-05-18 2020-2022 RE OP-CIP BUDGETawai i County Council HAWAII COUNTY COUNCIL - NOTICE OF PUBLIC HEARING Tuesday, May 18, 2021 @ 5:00 p.m. Council Chambers, Hawaii County Bldg. 25 Aupuni Street Hilo, Hawaii 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 Budget for fiscal year July 1, 2021, to June 30, 2022. Pursuant to Governor Ige's most recent proclamation, in order to minimize physical contact and maximize social distancing, this public hearing will not be open to the public. Oral Public Testimony: The public may provide oral testimony via Zoom. To register to testify, please email jeanette.aiellokhawaiicounty.Qov or call (808) 961-8255 no later than 12:00 noon on Monday, May 17, 2021. Written Testimony: The Council encourages the public to submit thoughts, comments, and input via written testimony. To ensure timely delivery to Council Members prior to the meeting, written testimony must be submitted no later than 12:00 noon on Monday, May 17, 2021 by: (1) email to counciltestimonvEd hawaiicounty.Qov, (2) facsimile to (808) 961-8912; or (3) mail to the County Clerk's Office in Hilo at 25 Aupuni Street, Hilo, Hawaii, 96720. All written testimony, regardless of time of receipt, will be made a part of the permanent record. Please submit separate testimony for each item. The general summaries of the revenues and appropriations for the proposed Operating Budget for fiscal year 2021-2022 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Short Term Ceme- Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course & Comm Housing Asset REVENUES Fund Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL Taxes 360,500,000 25,803,441 37,500,000 - - - - - - 423,803,441 Licenses and Permits 9,320,367 12,000,000 - 542,000 46,000 200,000 2,400,000 600,000 - 50,000 25,158,367 Revenues From Use of Money and Property 503,500 - - - - - - 1,010,008 - 1,513,508 Inter-Govern Revenues 45,232,706 1,492,918 - 749,173 - 24,883,943 72,358,740 Charges for Current Svcs 6,725,922 265,000 12,681,148 - 31400 12,746,924 821,024 16,600 33,260,018 Other Revenues 7,395,387 418,200 1,724,686 92,400 10,000 31,600 23,239,360 728,160 3,745,904 37,385,697 Fund Bal From Prev Yr 31,128,000 3,301,305 1,808,846 8,768 - 153,000 154,830 4,225,070 1,581,691 23,807 400,000 280,231 43,065,548 Amount Avail for Appm 460,805,882 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 636,545,319 Less: Inter -Fund Transfers - - - 1,565,686 - - - - - 23,239,360 728,160 - 1,905,602 - 27,438,808 NET REVENUES 460,805,882 43,280,864 37,500,000 14,648,994 643,168 10,000 199,000 354,830 6,660,070 15,077,788 844,831 1,000,000 28,031,084 50,000 609,1069511 Short Term Ceme- Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course & Comm Housing Asset APPROPRIATIONS Fund Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL General Government 51,876,537 3,102,846 481,168 1,000,000 50,000 56,510,551 Public Safety 146,460,163 12,874,477 - - - 159,334,640 Highways 5,013,540 16,528,541 18,958,146 - 199,000 221,200 - - 40,920,427 Sanitation & Waste Removal 1,415,344 - - 13,021,253 - - 3,001,164 34,148,951 51,586,712 Health, Welfare & Educ 11,583,953 - 10,000 - - - - 28,268,528 39,862,481 Culture-Recreation 24,368,264 - - 133,630 - 1,133,900 - 25,635,794 Debt Service 45,795,352 - 8,400,000 - - 585,000 - - 54,780,352 Pension Payments & Retirmt System Contributions 68,566,000 4,600,000 330,000 1,484,800 102,000 42,146 2,578,970 296,091 1,144,585 79,144,592 Health Fund 50,775,000 1,700,000 200,000 633,627 60,000 29,760 1,054,227 137,000 473,023 55,062,637 Miscellaneous 54,951,729 4,475,000 9,611,854 1,075,000 - 3,002,000 535,000 6,000 50,550 - 73,707,133 Total Appropriations 460,805,882 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 636,545,319 Less: Inter -Fund Transfers 27,438,808 - - - - - - - - - - - - - 27,438,808 NET APPROPRIATIONS 433,367,074 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 60991069511 Council Public Hearing- Bills 21, Draft 2; and 22; Draft 2 Page 2 Hawaii County Council 05/12/2021 08:56:30aAM 2021 The proposed Capital Budget for fiscal year 2021-2022 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: FY PROJECTS APPROPRIATIONS FY PROJECTS APPROPRIATIONS NO. (in thousands) NO. (in thousands) FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 63 MTA - Zero Emissions Infrastructures 500 FUND BALANCE AND/OR OTHER SOURCES (CONTINUED) 64 MTA - Kona Maintenance Facility 2,400 34 DPW - Facilities ADA Compliance 1,150 71 PLNG-Hilo Bay Watershed Study 200 35 DPW -Facilities Hardening 1,000 73 PLNG - State Research and Planning Program Grant 160 36 DPW - Facilities Energy Efficiency 2,500 Subtotal: 3,260 37 DPW -Hawaii County Building Security Surveillance Cameras 180 38 DPW - West Hawaii Civic Center Security Surveillance Cameras 400 STATE REVOLVING LOAN FUND 39 DPW-Ka`ahakini Stream Bridge Reconstruction 1,600 1 DEM - Pahala Wastewater System 5,500 40 DPW - Makea Stream Bridge Reconstruction 1,600 15 DEM - Closure of Cesspools at Solid Waste Facilities (reappropriation) 1,000 41 DPW - Pauahi Stream Bridge Reconstruction 4,000 48 FIN - Kilauea Lava Recovery - FEMA Match 40,000 42 DPW - Bridge Repair 3,000 Subtotal: 46,500 43 DPW - Ane Keohokalole Highway Phase III - Hina Lani Drive to Ka`iminani Drive 2,750 44 DPW - Puhala Street Extension (Pikake Pl. to S. Kopua Road) 350 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 45 DPW - Manono Street Shoulder Improvements 3,500 FUND BALANCE AND/OR OTHER SOURCES 46 DPW - Oneo Lane (Ali`i Drive to Kuakini Highway) 600 2 DEM - Na`alehu Wastewater System (reappropriation) 10,200 47 DPW - Land Acquisition 500 3 DEM - Hilo WWTP Upgrades - Phase I 5,000 49 FIRE - Kea`au Fire Station (Replace) 1,000 4 DEM - Pua Sewage Pump Station Renovation 3,000 50 FIRE - Hawaiian Paradise Park Station 1,000 5 DEM - Wailuku FM and Gravity Sewer Replacement 800 51 FIRE - Honoka`a Fire Station ( Replace) (reappropriation) 1,000 6 DEM - Keopu FM Replacement/SPS Renovation and Relocation (reappr.) 2,000 52 FIRE - Fire Department Warehouse and Storage 200 7 DEM - Hale Halawai SPS Renovation and Force Main Replacement (reappr.) 1,080 53 HPD - Kea`au Police Station 500 8 DEM - P19 SPS Renovation and Force Main Replacement 600 54 HPD - Evidence Storage Warehouse 150 9 DEM - Pauka`a New Force Main 800 55 HPD - Holding Cell Improvements 600 10 DEM - Onekahakaha SPS Renovation and Dual Force Mains 660 56 HPD - Public Safety Complex Repainting (reappropriation 5292.75) 225 11 DEM - Kolea SPS Renovation and Dual Force Mains 500 57 HPD - East Hawaii Firing Range (reappropriation 5292.83) 600 12 DEM - Wailoa SPS Renovation and Dual Force Mains 1,500 58 HPD - Hawaiian Ocean View Estates Police Substation 150 13 DEM - Landfill Gas Collection and Control System, WHSL 2,000 59 HPD - South Kona Police Station (reappropriation 5296.94) 4,600 14 DEM -Hilo Abandoned Vehicle Facility 3,000 60 HPD -Kona Evidence Warehouse (reappropriation 5296.91) 500 15 DEM - Closure of Cesspools at Solid Waste Facilities (reappropriation) 100 61 MTA - Island -wide Bus Shelters (New and Replacements) 300 16 DEM - Ainako Aina Nani Collector Sewer 600 62 MTA -Hub and Spokes 3,000 17 DEM - Ainako Interceptor Sewer Phase 2 600 63 MTA - Zero Emissions Infrastructures 500 18 DEM - Kalaniana`ole Collector Sewer Phase 2 600 64 MTA - Kona Maintenance Facility 600 19 DEM - Kaumana Gardens Collector Sewer 750 65 OHCD - Facilities Repairs/Maintenance and Renovation 1,500 20 DEM - Kealakehe SPS Renovation and Force Main Replacement 3,000 66 OHCD - Kamakoa Nui Workforce Housing 15,000 21 DEM - North Kona SPS, FM, Hina Lani Gravity Sewer, West Hawaii 2,500 67 OHCD - Papa`aloa Elderly Housing (Contamination Mitigation) 800 Business Park Gravity Sewer 68 OHCD -Pepe`ekeo Affordable Housing Project (AKA Kula`imano Homestead) 700 22 DEM - Kula`imano WWTP Upgrade 1,500 69 OHCD - 34 Rainbow Drive Environmental Assessment and Affordable Rental 1,250 23 DEM - Papaikou WWTP Upgrade 1,500 Conceptual Plan 24 DEM - Lanihau SPS Upgrade 750 70 OHCD - Kukuiola Assessment Center and Housing Program 5,000 25 DEM - Repair/Replacement of Wastewater Facilities 10,000 71 PLNG -Hilo Bay Watershed Study 200 26 DEM - Rural Transfer Station Repairs and Enhancements 2,000 72 PLNG - Public Access Program and Maintenance Plan 500 Subtotal: 1719479 Council Public Hearing — Bills 21, Draft 2, and 22; Draft 2 Page 3 May 18, 2021 27 DPR — ADA Compliance 25,000 28 DPR — Repairs/Improvements to Facilities 10,000 FAIR SHARE CONTRIBUTIONS 29 DPW — Hurricane Lane Damage Projects 10,509 73 PLNG — State Research and Planning Program Grant 40 30 DPW — Facilities Renovation 5,300 74 PLNG — Kona Open Space Network Plan (reappropriation 5596 66) 250 31 DPW— Facilities Hazardous Materials Mitigation 1,025 Subtotal: 290 32 DPW — Carpenter Shop Reroofing 600 Grand Total: 221,529 33 DPW — Automotive Kona Baseyard 1,000 To request auxiliary aid/service or other accommodation due to a disability. call 961-8255 as soon as possible, preferably by May 14, 2021 If a response is received after May 14, 2021, every effort will be made to obtain the auxiliary aid/service or accommodation. but it is not possible to guarantee it will be filled. Upon request. this notice is available in alternate formats such as large print. Braille, or electronic copy. Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1. 2021. to June 30. 2022, are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo. Hawaii 96720) for public inspection and information Please call 961-8255 to schedule arrangements for viewing the proposed Operating and Capital Budgets on file or for instructions on how to view the proposed Operating and Capital Budgets using the County website. BY THE AUTHORITY OF THE COUNTY COUNCIL LERK Hairai'r County, Is an Equal Opportunity Provider and Employer (Hawai'i Tribune Herald. May 11. 202 1) (West Hawari Todav Mav 11. 2021) AFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLIC HEARING STATE OF HAWAII } )SS. City and County of Honolulu } Doc. Date: MAY 112021 # Pages: 4 2 Notary Name: COLLEEN E.SORANAKA First JudiFII;jrcult Doc. Description: Affidavit of 't `1 � E:'so .... q,L� Pub ' ion-••••.. N TARY , _ V� tamPPlYLiLIIC MAY 112021 = = " •: No. 90-263 Notary Signature Date ,. 011, Lisa Sakakida being duly sworn, deposes and says that she is a clerk, duly authori�i✓;$' `� to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu Star -Advertiser, MidWeek, The Garden Island, West Hawaii Today, and Hawaii Tribune -Herald, that said newspapers are newspapers of general circulation in the State of Hawaii, and that the attached notice is true notice as was published in the Honolulu Star -Advertiser 0 times on: MidWeek 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 1 times on: 05/11/2021 West Hawaii Today 0 times on: Other Publications: 0 times on: And that affiant is not a party to. or in any way interested in the above entitled matter. Lisa Sakakida ,:;to and sw me this I TI Hay of mAy —A.D. 20 I Colleen E. Soranaka, Notary Public of the First Judicial Circuit, State of Hawaii My commission expires: Jan 06 2024 tss s:st�rs �`� E Soy, P d Ad# 0001325658 `^'~�,�..• •..��/� `�a, ICSP NO.: 'Lv� NOTARY PUBLIC >3 No. 9(1-263 JI ��:: OF kAP' P HA.WAVI COUNTY COUNCIL'- NOTICE OF PUBLIC HEARING Tuesday, May 18, 2021 (Z< 5:00 P.m. Council Chambers, Hawaii County Bldg. 25 Aupuni Street , i FEDERAL GRANTS RECEIVABLE Hilo, Hawaii ° , 63 'Pursuant to Section'10-4 of the llaw•ai'i County Charter, notice is,hereby given that a public hearing will be held before the Council of the County of l lawai`i to consider the proposed Operating liludget and 614 MTA -- Kona Miiintenance Facility Capital Budget Im fiscal year July 1, 2021, to ,lune 30, 2022. ,. 34 DPW -. Facilities ADA Compliance 71 PL.NG -- I lilo Bay Watershed Sludy, 200 r DPW - I acilities I lardening 73 P1.,NG Pnrsuant,to Governor Ige's,ntost . recent proclamation, in order to minimize phvsical contact and maximize social distancing, this public hearing will' not_be open to_the _public. ' Oral 1 pblic "I'cstimony: I ht public may pri 'oyide'oral testimony y'ia A •Loom. To register to testily, please emarl... rr;tft r J ?1., y r, r or call (SOR) 96i-5254 no late:;' than 12:00 noon on Monday, 119ay 17, 2021 - Written The Council cttcour<>•s the public to submit thoughts, comments, and input via writlen testimony. To ensure timely delivery to Council Members, print' to the tttcetinx, written testLnony must be .Testimony: submitted no later than 12:00 moon on Monday, May 17, 2021 by: (1) email to .o...............s s nr,, r<rr r rr< ..{! .-.:v, (2) facsimile to (803) 961-3912; or (3) mail to the County Clerk's Ofticc in I,lilo at 25 Aupuni Street, IiElo, flawaN, 96720. All written testimony, regardless of time of receipt, will he made a part of the permanent record. Please subm it separate testimony for each itein. The general summaries of the revenues and appropriations for the proposed Operating Budaci for fiscal year 2021-2022 are as follows: S'iiAl f R VOLVJNGILO. aP� ✓U °2 st i 1 - - act+z i4)I'N t lh rklnt Stream liridge Reconstruction SUMMARY OF REVENUES AND APPRO.PRIATiONS BY FUNDS I:)E: l - Pahala wastewater System <' 1 ,,., a, tt .J YCi(1, 4O , 'UPV, Makc tatreani Bridge Rec•unsirbetion Short Term Celiac- Bealiti- Vehicle Solid Golf Geo Rcloc Geo 41 DPW General Highway GET Sewer Vac Rental tery Bikeway' ovation Disposal !'taste Course & Comm Horsing Asset DPW REVENUES_ v Fund Fund Fund Fund Ell( Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL Taxes 360,500,000 25,803,441 37,500,000 - - - DPW - Pubala Street Extchsion tPikake PI, to S. Kopua Road) 423,803,441 Licenses and Permits 9,320,367 11000,000 - 542,000 461000 200,000 2,400,000 600,000 50000 25,158,367 Revenues From Use of 46 DPW- Oneo Lane (Ali'i Drive to Kuakini I ii;.;hway) 2 DEA-1 - Na`alehu Wastewater System (reappropriation) Nioney and Property 503,500 - - 3 - 1,010,008 .1.5 13,50g Inter-Govem Revenues 45,232,706 '' 1,492018 - 749,173 - Pita Sewage Pump Station Renovation 24,883,943 72,358,740 Charges for Current. Svcs 6.725,922 265,000 12,681,148 3,400 12,746.924 821.024 16.600 33,260,018 t Other Revenues 7,395;387 418,200 1.724,636 92,400 10.000 - - ;1,600 23,339,3(10 723;](;0 3,745,904 37.335,(197 Fund Bal From Prev Yr 31,128,000 3,301.305 1,808,846 9,768 153,000 154,830 4,225,070 1,531,691 1-3,307 400,000 280,231 4.1,05,548 Amount Avail for A m . ... .PP .. ....... 460 805,852 ............ 13,'_30 4(14 37,500,000 ... 16 �1d,G80 643,168 10,000 199,000 34,830 6,6(10,070 35,317.148 _._..... "..........__..._....._..._.._...._.._........_...._._.. 1 572.991, 1.(100,000 29 936 686 50.000 ......_...__.........._.__...... ..........._........ 636,545,319 Less: inter-Fund'Franslers 800 55 1,565,686 23,239360 728,160 1,905.602 27,438,508 NET REVENUES 460,805,382 43;280,564 37;500,000. 141648,994 .643,168. - 10,000 199,000 354,830 6(60.070 15,077,788 844,831 1,000,000 28,(131,084 50,000 609,106,511 57 411 11) East Llaccai'i Firing Range (reappropriation 5292.83) Short Term Come- Bealiti- Vehicle Solid Golf (neo Reloc Geo _58 .;IPD - General Highway GET Sewer Vac Rental tory Bikeway fiication Disposal Waste (:burse & Comm Housing Asset FIPD APPROPRIATIONS Fund Fund Fund Fund L;nf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fmul Fund TOTAi: General Government 51,876,537 3,102,846 451,168 1.000,000 50000 5(;.510,551 Public Safety 146,460,163 12,874,477 159,334,640 Iliglmays 5,013,540 16.528,541 18059,146 199,000 221,200 40,920,427 Sanitation&vlameRemoval 1,415,344' 13,021,25.3 3,(.101,1(14 34,148,951 51,586,712 ilealih, Welfare & Educ 11,583,953 (0,000 28,268,523 39,362,481 Cu1ture-RcCrCati0o 24.368,2_64 133,630 1.133,900 25,635,794 Debt Service 45.795352 8,400,000 - 585,000 54,780,352 Pension Payments & Retlr'rtll System Contributions 68666,000 4,(..00,0(10 330,000 1;484,500 102.000. 42,146 2,578.970 296.091 1,144.585 79.144,592 Ilealfh Fund 50,775,000 1,700,000 - 200,000 .633,627 60,000 - 29,760 1,054,227 137,000 473,023 55,062,637 biisecllattrous 54,951,729 4,t75,00i) 9,611,854 1,075,000 3.002,t)0o 535,000 (1',000 50,550 73,707,133 Total Appropriations 460,505,852 43,280,864 37,500.000 1(1,214.(180 10,000 199.000 354,530 6.660,07_0_ 38,.117,148 1.572,991 1,000,00(_) 29,936^686 50,000 636,545,319 Less: Inter -i and l'ransters 27,438,80$ -643,168 - T� _._ � - 27.438,808 NEXAPPi2OPRIATION:S 433,367.074 43.280064 37500.000 16,214.680 644.3,168 10,000 199.000 354,530 6•(160,(170 38,317,148 1.572091 1,000,000 29036,686 50.000 6(19,1(16,311 The proposed Capital Budget for fiscal year 2021-2022 lists the estimated amounts to he appropriated at designated projeets ofvarious c(cpartrrtents with funds to be provided as listed in the till lowin„ general suntnlary: FY APPROPRIATIONS FY APPROPRIATIONS NO, 1'RO,H(.C;1'S _ (in thousands) NO. 1'RO,II?C;'TS (in thousands) 1,150 1,000 '_,500 180 =400 1,000 ,1,6(111 4.000 ;,000 2,750 0 3,500 600 500 1.000 1,000 1,000 200 500 600 225 ' 600 150 4,600 500 FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS, CAPITAL. PROJECTS 63 %L11:A -lcro Fmissions lnh'asiructures 50(1 FUND IIAALANCE AND/011 OTIiER SOURCES (CONTiNUFI)) 614 MTA -- Kona Miiintenance Facility 2,100 34 DPW -. Facilities ADA Compliance 71 PL.NG -- I lilo Bay Watershed Sludy, 200 35 DPW - I acilities I lardening 73 P1.,NG - State Research and Planning Progyam G ant 160 UlPW '- F iIUI1tlC.l fallr_4 L;Cliciency .tali Subtotal: 3,260 37 DPW - tlau;li'iCounty 13uiMim Securih Surveillance Cameras 38 DI'W: \(-est Ilawai'i Civic Center Security Surveillance Cameras S'iiAl f R VOLVJNGILO. aP� ✓U °2 st i 1 - - act+z i4)I'N t lh rklnt Stream liridge Reconstruction 1 I:)E: l - Pahala wastewater System <' 1 ,,., a, tt .J YCi(1, 4O , 'UPV, Makc tatreani Bridge Rec•unsirbetion 15 DFNI - Closure of.Cesspools at Solid Waste Facilities (reappropriation) • 1;000 41 DPW - Pauahi Stream Bridge Reconsm'uetion 48 FIN Kilauca Lava i3ec.overy ... FEMA Match 4(1.(100 42 DPW -T3ridgeRepair Subtotal: 466011 43 DPW - Arte Keohoka(ole Highway Phase. III - I luta...ani Drive to Ka`mtinani Drive 44 DPW - Pubala Street Extchsion tPikake PI, to S. Kopua Road) GE_NERAL OBLIGATION BONDS, CAPiTAL PROJECTS 45 DPW .:. vfauono Street Shoulder Improvements FUND BALANCE AND/OR OTHER SOURCES 46 DPW- Oneo Lane (Ali'i Drive to Kuakini I ii;.;hway) 2 DEA-1 - Na`alehu Wastewater System (reappropriation) 10.200 47 DPW -1 ..and Acquisition 3 DEM ... Milo WWTP Upgrades ... Pause I 5,000 49 .'IRE - Kea`au Fire Station (Replace) 4 DEilI - Pita Sewage Pump Station Renovation 3,000 50 FIRE- Fiawaiiiml l'<iradise Park Station ' 5 DEM - Wailuku FM and Gravity Server Replacement 800 51 FIRE - I lonoka'a Eire Station ( Replace) (reappropriation) ' (i DEM ._ Kcofiu FM Rep Iaccnrent'SI'S .Rem>vation and Relocation (i'eappr.) _ 2,000. 52 MRI{ Fire Department Warehouse and Smrrage ' 7 DI'M - Eiale flalawai tips Renovation and Farce Mai1i Replacement (re:y pr.1 1,030 5:3 [1111.) -- Kea'au Police Station 8 DCBM - P19 SPS Renovation and Force Main Replacement / .600 54 IIPD - E viclenee Storage Warehouse 9 DEfvl -- Pauka`a New Force Main 800 55 11PD - flolding Cell Itrrprovenkents , I0 DEM - Onckahakaha,SI'S Renovation and Dual Force Mains 660 56 11111:) - Public Safety Complex Repainting (reappropriation 5292.75) I I DLiv1 - Kalea SPS .Renovation and,Dual Force klains 500 57 411 11) East Llaccai'i Firing Range (reappropriation 5292.83) 12'. DEbi Wailon SPS Renovation and DuaiPorce Mains 1,500 _58 .;IPD - tkovaiian Oecan View Estaws, Police Substation 13, DI: Ni - Land.ill (;a Xollcction and Control System. W ISL 21000 59. FIPD - South Kona POlic'e Station (reappropriation 5296.94) 14 Diz.M -- I lilo Abandoned Vehicle facility 3.001) (i0 I IPD -Kona F;cidenc GVarctunwe (reappropriation 529(1.91) 1,150 1,000 '_,500 180 =400 1,000 ,1,6(111 4.000 ;,000 2,750 0 3,500 600 500 1.000 1,000 1,000 200 500 600 225 ' 600 150 4,600 500 AFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLIC HEARING STATE OF HAWAII } )SS. City and County of Honolulu } Doc. Date: MAY Y 12021 # Pages: -*'?- Notary '2Notary Name: COLLEEN E. SORANAKA First Judicial Circuit Doc. Description: Affidavit of �b1' ation� E: SOR��, 1 Y 112021 - PUBLkC Notary signature Date NO. 90-263 Lisa Sakakida being duly sworn, deposes and says that she is a clerk, 11,11 a to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu" " Star -Advertiser, MidWeek, The Garden Island, West Hawaii Today, and Hawaii Tribune -Herald, that said newspapers are newspapers of general circulation in the State of Hawaii, and that the attached notice is true notice as was published in the Honolulu Star -Advertiser 0 times on: MidWeek 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 0 times on: West Hawaii Today 1 times on: 05/11/2021 Other Publications: 0 times on: And that affiant is not a party to or in any way interested in the above entitled matter. A04, - Lisa Sakakida Sub cribed to and swor re me this l I 1 kay of A A.D. 20 "I oil. oranaka, otary Public of the First Judicial Circuit, State of Hawaii My commission expires: Jan 06 2024 Ad# 0001325660 �� E'.SOR��'., ICSP NO.: C>� NOTARY �F! PU3L1C = No. 90-263 HAWAII COUNTY COUNCIL - NOTICE Or PUBLIC HEARING Tuesday, May 1S, 2021 (a 5:00 p.m. Council Chambers, Haw'ai'i County Bldg. 25 Aupuni Street Hilo, Hawaii 0 ' Pursuant to Section 10-4 of the I law•ai4i County" Charter, notice is hereby given that a public hearing" will be held before the Council of the County of flaw<-ai`i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2021, to.lune 30, 2022. Pursuant to Governor age's most recent proclamation, in order to minimize physical contact and maximize social distancing, this public hearing will not be oppn_to,_the,puhlic. prat Public.Testimony': } he publif: may provide oral testimony via Zoom.'1'o register to testily, please email 7 �;tYe i .rr r a r 7. r , jr. or rill (808) 9til-8255 no later than 12:00 noon on Monday, May 17, 2021. Written. Testimony: The Council encourages the Public to Submit thoughts, comments, and input via written testimony. To ensure time delivery to Council Members prior to the meeting. written testimony must be submitted no later than 12:00 noon oil Monday, May 17, 2021 by: (1) email to.<r (2) facsimile to (808) 961-8912; or (3 ) mail to the County Clerk's Office in fail( at 25 Aupuni Street, Ifile, liawai'i; 96720. All vwritten testimony, regardless of time of receipt, will he made a part of the permanent record. Please submit separate testimony for each itern. I he general Summaries of the revenues and appropriations for the proposed Operating Budget for fiscal year 2021-2022 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Short Term Ceme- Beanti- Vehicle Solid Golf Geo Reloc Geo L General Highway GET Sewer Vac Rental tery . Bikeway fication Disposal Waste Course & Comm Housing Asset RE.VEN1.)ES Fund Fund Fund Fund Enf Fund Fuud Fund 'Find Fund Fund Fund Ben Fund Fund Fund TOTAL. Taxes 360500,000 25,803,441 37,500,000 - - - - - - 423.803,441 L.iccnscs and Permits 9,:120,3(17 12,000,000 - 542,000 46,000 200,000 2,400,000600,000 50,000 25,}58367 Revenues From Use of Money and i'roperty 503,500 7 1,010,008 1,511508 Inter-Govern Revenues =15,232,706 1,492.918 749,173 - 24,883 x)43 72,358,740 Charges for Current. Svcs (025,922 265,000 12,681,148 - 3,400 12,746.924 821.024 16.600 33,260,0)8 OthcrRevemtes 7,395,387 418,200 1,724.(18(1 92,400 10,(100 31,000 23,239,360 728,160 3,745,904 37,385,697 Fund Bal From Prev Yr 31.128,000 3,301,305 1,808,816 8,768 153,000 154,830 4,225,070 1,55}.69} 23,807 400,000 280,231 43,065,548 Amount AvailIbrA rn 46(1805,88'_ 43,280464 ,7.500,000 1( 214680 _. .._ . __._..PP_._..._ _ ......__----.._...._____.__._..-__-.__ 643,168 10,000 '199,000 354.8.30 6,660,070, 38,317.148 1,_572,991 1,000,000 29,`)36,686 _.._........_______.___...._.....___.__....._......... 10.000 636,545,319 .-..._.._..................... Less: Inter -Fund Fransters 1.565,686 ^3,239.360 728,160 1,905,(102 J 27,438,808 NET REVENUES 460,805,382 43:280,864 371500,000 19,648,994 643,168 }0,000 199,000 354,830 6,660,070 15,077,783 844,831 1,000,000 28,031,084 50,000' 609,106,511 Short Term C'ente- Beanti- Vehicle Solid Golf Gen Reloc Geo General Hitihvlay GET Sewer Vac Rental tory Bikeway fication Disposal Waste Course & Comm Housing Asset APPROP... .. _.. ........ .......I Cierleral Government 51.876,537 3,102,846 481,168 1.000,000 50,000 56,510,551 Public Safety 146,460,163 12,874,477 - - 159,334,640 11igbways 5,013,540 16,528,541 78.958,146 - 199.000 221.200 - 40,920,427 Sanitation&.Waste kemovA 1,415,344 1;,0'1.253 - I - 3.001,164 34,148,951 51,586,712 1leahli, Welfare & Educ 11,583,953 - 10,000 - - 28?68,528 39,862,481 Culfinr-Ince\ anon 24,368,264 13.3,630 },13390(1 - 25.635, 194 Debt Service 45.795,352 8,4(}0,000 - 585,000 54.780.352 Pension PaVrnelltS & Rctirint System Contributions 68,566,000 4,600,000 330,000 1,4814;800 102.000 42,146 2,178970 296.091 1,144 i8> 79.1 T:1,592 1lealth Fund 50,-5,000 1.70000 200,000 1633,627 60,000 29,760 1,054,227 137,000 473,023 55,062,6.17 Miscellaneous 54,951,729 4.475 000 9.611.854 1,(}75.000 - - 3.002,000 5;5,000 6,000 50,550 - 73,707,133 1'otaf Ap}ire prianions 46050,3,882 43.28(064 .37,500.000 16.214.680 643,1(18 10.00(1 199,000 354,830 (1.(160,070 38,.117,148 1,572,991 1,000,000 29,936,696 50.000 636,545,319 Less; Inter -Fund' Transfers 27.43008 - -- -- ....._...--.--.-----......- - ... _-...... -- --- ---- -- --_ �..---- - - -- - --- -- - -- -----------_ ---_._.NETAi'1'120PRIATiONS 27.438,808 NET APPIZOPRIATIONS433,3 1-07,07.4 43.250.864 37.100.000 16.214.680 643,168 10,000 199.000 354,830 6;660,070 38,317,148' 1.572,991 1,004000 29,93(1,68(1 50.600 609,106,511 ro m i '• )i a 1 I t Ig •t for Fiscal �N,ea r 2021 20. lists the estimated amounts to he appropriated to designated projects 01' VitriouS departments with Funds to e provided s li< "1'ltc p 1. s f C al t i 3t c �c e t" c tr. I .I I t ha ted in the loth w m general summary: FY. APPROPRIATIONS FY APPROPRIATIONS PR6JECTS PRQ;JEcTS NO. (in thnus:uids) NO. (in thousands) FEDERAL GRANTS RECEIVABLE GE-NER.AL, OBLIGATION BONDS, CAPITAL PROJECTS 63 MIA -Zero E;tuissiau lnfrntruchu"es 500 FI) N1) BALANCE.: AND/OR O'TLFEll SO U RC.•BS (CON'tINUED) 64 M'PA -- Kona Nlaintenance Facility 2,40(1 14, DPW -. Facilities ADA Compliance 1,150 71 PL.N6 ..Ililo Ilay Watershed Study 200 35 DPW .Facilities Ifardening 1,000 73 PLNG' ._ Stag Research and 1'lannm Program Dram 160 36 DPW - FZ)CilitiCS Bier_} lifticicncV 2,500 Subtotal:' 1260 37 DPW - tlawtti'i C'ot.utiv Building Securivv Surveillartc•e Cameras 180 38 Dl' W .... West I lawai'i Civic Center Security Surveiliance Camera; 400 SCATS REVOLVING LOAN FUND 39 DPW-Ka'ahakini Stream Bridge Reconstruction 1,600 y }'t, �'i�'7.�'I'LlI))',lrNl,'tstcn:tterS.stePog7i- v, `s,.i� �,.,r ,l,u,r;„ir;u„t,f 5;tfI(1 40 ITV) ��lfkrl fiI'cran113tx1�te12 tuTlStrllc;lillti _. 1.100 15 !)f. -1 C"' 0. t,o pfCesspools at Solid Waste 1 aeiliftS (reappropriation) },000 41 [)�'yy' -Pau ilii $u'e.4m 13rid;�eRcconsuuclion, 4,000 48 FIN Kdauca Lava kecowery ... I`I:MA NTatch 40.000 42 1)P\1::.. Bridge Repair 3,000 Subtotal: 46,500 4:3 DE'W ... ,die Kcohokalole Ilighway Phase III ... Ilitia Land Drive to Ka`irnirtani Dive 2,750 44 DPW T'uh tlt So I suasion tJ tl`ake Ph to S. Kopua Road) 350 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 45 DPW Man(no Street Shoulder Improrcincriis 3,500- ,50(1•FUND FUNDBALANCE AND/OR OTHER-SOURCES •46 DPW - One( Lane (Al}'i Drive to Kuakini I Iighway) 600 2 DOM -- Na'alehu Wastewater System (reappropriation) 10.200 47 DPW -- Land Acquisition 500 3 DEM - Hilo W WT P Upgnldes -- Phase'I 5,000 '49 FIRfi:.... Kca'au Fire Station (Replace) 1,000 4 DPM -.. Pua Sewage Pump Station Renovation 3,000 50 FIRFi` ._ Hawaiian Paradise Park Station 1,000 5 DEM - Wnituku FM and GraOtc Sewer Replacement 800 51 FIRF--llonoka'a Fire Station ( Replace) (reappropriation) 1,000 6 DIM ._ Keopit FNT 1' Zeplacentent;:41'S Rcnovstion and Relocation (reaper.) 2,000 52 1181:.... I'irc l:)f }iariment Warehouse and Su)rage 200 7 ' DF;M... bale Ilalawai SPS Renovation and Force Main Replacentcot (reaper.) 1.080 53 I IPI:) -- Kcit`au Police Station 500 8 DENT ... P19 SPS Renovation and Force Alain Replacement 60o 54 f IPD ._ Evidence Storage Warehouse IiO , 9 DEM - Pauk+'a New Force Main goo 55 IIPD ... Holding Cell improvements 600 10 DENT - OnekaliAaha SPS Renovation and Dual Force Mains •660 56 HPD -.Public Safety Complex Repainting (reappropriation 5?92,75) 225 11 MITT - K plea SIPS Renovation and Dual POT Ce M,611s 500 57 IIPD --Fast Haw'ai`i 1 uing. Ran2,r (reappropriation 5292.83) 600 12 DEM - W'ailon SPS Renovation and Dual Force Mains 1,500 M IIPD - ilawaiian Ocean View Estates Police Substation 150 13 D M -" Landfill C.ias Collection and Control System, WI ISL 2,000 59 HPI:) _. South Kona Police Station (.reappropriation 5296.94) 4.600 14 DENT - ItIilo Abandoned Vehicle Facility 1000 60 MPI:) Kona Evidence Wa.rchouse (reappropriation 529(1.91) 500