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HomeMy WebLinkAboutCOM 0631.000 2020-2022 Mitchell D. Roth JNYY®F k�� Deanna S. Sako Go t'f Director Mayor i #a o} 4 Steven A. Hunt Deputy Director +1'��i 4TE OF M►N t 4 County o aai�i t.7 Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 I x C W CD February 3, 2022 Maile Medeiros David, Council Chair and Members of the Hawaii County Council Hawaii County CouncilUJ ' 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget The Planning Department has been awarded federally derived funds from the State of Hawaii, Department of Business, Economic Development and Tourism for the Shoreline Pursuit Project Phase 4 and Phase 5. Enclosed is a resolution to enter into an agreement to accept these funds. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this $160,000 to the Planning Department's Coastal Zone Mgmt account. The Planning Department requests that this resolution and bill be waived from the Finance Committee and placed on the on the February 23, 2022 Council agenda in order to expedite the receipt of funds. If there are any questions,please do not hesitate to call Zendo Kern of the Planning Department at 961-8288. Deanna S. Sako Director of Finance Enc. c: Planning bi Comm. No. Ref, To: Hawaii County is an Equal Opportunity Employer and Provider Rei. Date FEB 1 lG � i 3 3 x r Form : B-52 3 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: PLANNING DATE: Januar y_28, 2022 I STAFF CONTACT: Zendo Kern PHONE: 500-951-8288 I A. REQUEST: Requesting for a resolution to enter into an agreement with the State of Hawaii for the purpose of receiving $160,000.00 for the Shoreline Pursuit Project Phase 4 and Phase 5. Request to amend Ordinance 21-38, County Operating Budget for fiscal year ending June 30, 2022, increase the revenue and appropriation in the Coastal Zone Mgmt account by$160,000.00. i i Revenue Account No: 010.3301.13 Expenditure Account No: 010.141.5141.34 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). Shoreline Pursuit Project Phase 4 and Phase 5 include acquiring survey-grade ground control data, creating digital elevation models of the coastal shorelines, characterizing and delineating cliff and bluff features, investigating rates of shoreline change, modelling sea level rise inundation and generating coastal typology (geomorphology) classifications. SIGNED: DATE: 3 1 2022 Department Head GRANT SUMMARY U Ie coat to U-41g e oast for Council Action Type of Grant Appropriation bein requested: (New or an additional a ro riation ❑ New(for this fiscal year period). OR Additional appropriation(to an existing grant); .Is a draft agreement attached? Has the original gr-cant notification been transmitted to ❑ Yes ❑Na Council? ❑ Yes ®No Name of Grant Program: Coastal Zone Management- Shoreline Pursuit Phase 4 and Phase 5 Grantor: State of Hawaii,Department of Business, Economic Development and Tourism County Grantee Department or Agency: Planning Department County Grantee Contact Person: Zendo Kern Phone Number: 961-8288 Amount of Grant: $160,000.00 Grant Period(Commencement& Completion): Date executed- Date completion: 12,131/2023 Purpose of Grant: Shoreline Pursuit Phase 4 and Phase 5 Funding Source: ❑Federal ®Federal,passed-through state [-]State *If Federal,passed-through state, provide Federal Agency: NOAA; Awards.NA18NOS4190082 & NA20NOS4190042 County Match required?: ❑ Yes ❑No If yes, Matching Amount? 50,000.00 Budgeted in account# : 010.141.5141.01 Iii-kind?Explain: S&W from Planning Staff engaged in worked related to Coastal Zone Management 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: Additional Comments about Grant: B-52 Grant Summary roan I 4�4v of�rR AARON S.Y.CHUNG MATT KANEALI I-KLEINFELDER MAILE MEDEIROS DAVID � tr ,. Chairperson HOLEKA GORO INABA *; �* ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALL SUSAN L.K. LEE LOY Vice Chair srgra.� HERBERT M."TIM"RICHARDS,III OF 0 REBECCA VILLEGAS x r HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo,Hawai`i 96720 i February 9, 2022 Maile Medeiros David, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: RESOLUTION NO. 324-22 : RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII,DEPARTMENT OF BUSINESS,ECONOMIC DEVELOPMENT AND TOURISM PURSUANT TO HRS 46-7,FOR A GRANT TO THE PLANNING DEPARTMENT BILL NO. 123 AN ORDINANCE TO AMEND ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 34,2022. 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 FinanceLforplace nt on its future agenda. Sincerel Matt Kaneali` -Kleinfe der, Chairperson Committee on 'nance ate/Wage ttr ry uneil: Disapproved/Date/Refer to FC: Maile Medeiros avid, Council Chair Maile Medeiros David, Council Chair Hawaii County Council FES 10 2022 Hawaii County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employer