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HomeMy WebLinkAboutCOM 0400.000 2020-2022 3 3 Mitchell D. Roth �w�r of k, Deanna S. Sako Director Mayor t� r- Steven A. Hunt Deputy Director offflawai`i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 September 2, 2021 Maile Medeiros David, Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street v Hilo, Hawaii 96720 : Re: Operating Budget The Planning Department has been awarded federally derived funds from the Hawaii State Emergency Management Agency for the "Integration of Climate Change Adaptation Plan into the 5-year update of the Multi-Hazard Mitigation Plan". These funds will be used to identify climate change impacts and develop mitigation measures, action priorities an implementation plan. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating a HMGP—Climate Change Adaptation grant in the amount of$75,000. The Planning Department requests that this bill be waived from the Finance Committee and placed on the on the September 22, 2021 Council agenda in order to expedite the receipt of funds. If there are any questions,please do not hesitate to call Bethany Morrison with the Planning Department at 961-8138. Deanna S. Sako Director of Finance Enc. c: Planning l� } Comm. No. Ref. To: Hawaii County is an Equal Opportunity Employer and Provider Ref. tate SEP i Form#: B- 2 7/18/91 DEPARTMENT OF FINANCE i REQUEST FOR COUNCIL ACTION DEPARTMENT: PLANNING DATE: 8/26/21 STAFF CONTACT: Bethany Morrison PHONE: 808-961-8138 A. REQUEST: Requesting bill for an Ordinance to amend ther Operating Budget 21-38 and create an expenditure account and appropriate $75,000 in federal funds with an associated revenue account. Requesting a waiver from the Finance Committee and that the bill be placed on the next Council meeting agenda. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED)• Resolution 156-19, approved on May 8, 2019, authorized the Office of the Mayor to enter into an agreement with the Department of Defense, State of Hawaii, pursuant to HRS 46-7, for a grant to the County for the "Integration of Climate Change Adaptation Plan into the 5-year update of the Multi-Hazard Mitigation Plan to identify climate change impacts and develop mitigation measures, action priorities, and an implementation plan. The grant(HMGP DR-4366-06-13P)was approved on June 28, 2021. The total project cost is $100,000 with $75,000 Federal share with a County match of$25,000. The project will identify climate change impacts and develop mitigation measures, action priorities, and an implementation plan. Work will include stakeholder engagement, a multi- hazard assessment, a climate change and multi- hazard mitigation risk/vulnerability/capability assessment, a feasibility analysis of mitigation and resilience strategies and a monitoring and evaluation framework. SIGNED: DATE: 9/2-7,/ 2,1_ Department Head i GRANT SUMMARY (§upplement to -52 Request for Council Action I Type of Grant Appropriation bein requested: (New or an additional a ro riation) "3 ® New (for this fiscal year period). OR ❑ Additional appropriation(to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ® Yes ❑No Council? ❑ Yes ❑No Name of Grant Program: Hazard Mitigation Grant Program (HGP) Grantor: Hawaii State Emergency Management Agency County Grantee Department or Agency: Planning Department County Grantee Contact Person: Zendo Kern Phone Number: 961-8125 Amount of Grant: $75,000 Grant Period(Commencement& Completion): 6128/2021 - 6/2812023 Purpose of Grant: 7 Percent Integration of Climate Change Adaptation into the 2020 Multi-Hazard Mitigation Plan Funding Source: ❑federal ®Federal, passed-through state ❑State *If Federal,passed-through state, provide Federal Agency: Federal Emergency Management Agency County Match required?: ®Yes ❑No If yes, Matching Amount? $25,000 Budgeted in account# : 010.141.5141.02.115 In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: 0 Permanent: ❑ Temporary: ❑, Duration: Full-time: ❑ Part-time: ❑, Time Element: Qty: 0 Contractual: ❑ Explain: Explanation: Project will be completed by a consultant under the supervision of existing staff. Additional Comments about Grant: Application Approval, HMGP #4366-06-13P B-52 Grant Summary Form i I I i i AARON S.Y.CLUNG MATT KANEALI I-KLEINFELDER MAIZE MEDEIROS DAVID �,{11jt�Lm Chairperson .' HOLEKA GORO INABA *� '* ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALLSUSAN L.K.LEE LOY Vice Chair sj•;<. p.� HERBERT M."TIM"RICHARDS,III RTFosHPs1 REBECCA VILLEGAS IIAWAI`I COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo,Hawai`i 96720 ? September 3, 2021 Maile Medeiros David, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 i i RE: BILL NO. 70 AN ORDINANCE TO AMEND ORDINANCE NO. 21-38,AS AMENDED,THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2022. a Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, Matt Kaneali`i-KIN'nfeld , Chairperson Committee on Finan Approved ate/Wa` Council: Disapproved/Date/Refer to FC: I' Maile Medeiros David, Council Chair Maile Medeiros David, Council Chair Hawaii County Council SEP a 8 2 21Iawai`i County Council MKK1lk Hawai`i County is an Equal Opportunity Provider and Employer