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Home My WebLink AboutNTC COU PUBLIC HEARING 2024-05-14 2022-2024 RE OP-CIP BUDGET Hawaii County Council 05/07/2024 08:16:33 AM HAWAII COUNTY COUNCIL—NOTICE OF PUBLIC HEARING DATE: Tuesday,May 14,2024 TIME: 5:00 p.m. PLACE: Hawaii County Building Council Chambers 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 1,2024,to June 30,2025. Notice is hereby given that the Hawaii County Council will be conducting this meeting via interactive conference technology(ICT)pursuant to Hawaii Revised Statutes§92-3.5. Council Members will be participating via ICT at the Council Chambers,West Hawaii Civic Center,74-5044 Ane Keohokalole Highway,Building A,Kailua-Kona. Members of the public may also attend from this location. Public attendance via Courtesy Site is available at the following locations: Old Kohala Courthouse,54-3900 Akoni Pule Highway,Kapa`au;Pahoa Council Office,15-2879 Pahoa Village Road;and Lily Yoshimatsu Senior Center,67-1199 Mamalahoa Highway,Waimea. If a courtesy site is unavailable and/or participation is disrupted,the scheduled meeting will continue. Oral Public Testimony via Zoom: To provide oral testimony via Zoom,email councilremotetestimony@hawaiicounty.gov or call(808)961-8255 to complete the registration process and obtain meeting login information.Please contact our office to register by 12:00 noon,Monday,May 13,2024. Submitting 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 13,2024,by: (1)email to counciltestimony@hawaiicounty.gov;(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 part of the permanent record. Please submit separate testimony for each item. Live Stream of Public Hearing: To view the live stream of this meeting,at the scheduled meeting start time,type the following into the address bar of the browser: http://hawaiicounty.granicus.com/ViewPublisher.php?view_id=1. Please call(808)961-8255 if the Council's streaming location is not functioning. If the Council's stream is deemed inoperable,the following address will be provided for the live stream and should be typed into the browser: https://www.youtube.com/channel/UCJNalwg40oK7a_7nGnEtGPA. If you need an auxiliary aid/service or other accommodation due to a disability,call(808)961-8255 as soon as possible,preferably by May 10,2024. If a response is received after this date,every effort will be made to obtain the auxiliary aid/service or accommodation,but there is no guarantee the request can 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 1,2024,to June 30,2025,are on file in the Office of the County Clerk(25 Aupuni Street,Room 1402,Hilo,Hawaii)for public inspection and information. Please call(808)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. The general summaries of the revenues and appropriations for the proposed Operating Budget for fiscal year 2024-2025 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 533,400,000 34,864,118 65,000,000 — — — — — — — — — — — 633,264,118 Licenses and Permits 11,880,314 12,759,140 — — 337,500 — 50,000 212,340 2,580,000 — — 1,000,000 — 50,000 28,869,294 Revenues From Use of Money and Property 10,153,500 — — — — — — — 10,000 — — — 1,763,491 — 11,926,991 Inter-Govern Revenues 85,099,993 1,600,000 — — — — — — — 959,358 — — 38,368,307 — 126,027,658 Charges for Current Svcs 7,776,941 304,000 — 16,016,501 — — — — 18,000 16,126,245 982,250 — 15,500 — 41,239,437 Other Revenues 6,974,906 537,240 — 6,670,335 10,000 10,000 — — 45,000 31,562,026 1,172,172 — 13,977,832 — 60,959,511 Fund Bal From Prev Yr 36,678,864 9,422,677 10,000,000 4,232,169 827,382 — 159,000 — 1,955,184 4,375,233 65,808 — 1,076,897 — 68,793,214 Amount Avail for Apprn 691,964,518 59,487,175 75,000,000 26,919,005 1,174,882 10,000 2099000 212,340 4,6089184 5390229862 292209230 190009000 5592029027 509000 97190809223 Less Inter-Fund Transfers — — — -6,376,248 — — — — — -31,512,826 -1,172,172 — -11,919,180 — -50,980,426 NET REVENUES 691,964,518 59,487,175 75,000,000 20,542,757 1,174,882 10,000 209,000 212,340 4,608,184 21,510,036 1,048,058 1,000,000 43,282,847 50,000 920,099,797 Council Public Hearing-Bill 136,Draft 2,and Bill 137,Draft 2 Page 2 Hawaii County Council 05/07/2024 08:16:319@AM 2024 Short Term Ceme- Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway ficatio Disposal Waste Course &Comm Housing Asset APPROPRIATIONS Fund Fund Fund Fund Enf Fund Fund Fund n Fund Fund Fund Fund Ben Fund Fund Fund TOTAL General Government 86,702,451 3,863,801 - - 779,857 - - - - - - 1,000,000 - 50,000 92,396,109 Public Safety 196,969,995 16,604,097 - - - - - - - - - - - - 213,574,092 Highways 26,216,094 23,434,451 44,457,878 - - - 209,000 159,340 - - - - - - 94,476,763 Sanitation&Waste Removal 2,249,455 - - 21,749,283 - - - - 3,738,907 47,887,472 - - - - 75,625,117 Health,Welfare&Educ 23,219,241 - - - - 10,000 - - - - - - 52,546,573 - 75,775,814 Culture-Recreation 37,417,924 - - - - - - 53,000 - - 1,721,400 - - - 39,192,324 Debt Service 62,102,500 - 9,150,000 - - - - - 520,000 - - - - - 71,772,500 Pension Paymnts&Retirmt System Contributions 82,054,000 6,273,000 630,000 2,397,826 225,500 - - - 80,300 3,218,000 343,122 - 1,547,525 - 96,769,273 Health Fund 68,077,000 2,447,500 175,000 1,040,998 156,100 - - - 60,835 1,322,006 142,000 - 635,635 - 74,057,074 Miscellaneous 106,955,858 6,864,326 20,587,122 1,730,898 13,425 - - - 208,142 595,384 13,708 - 472,294 - 137,441,157 Total Appropriations 691,9649518 5994879175 7590009000 2699199005 191749882 109000 2099000 212,340 496089184 5390229862 292209230 190009000 5592029027 509000 97190809223 Less Inter-Fund Transfers -50,980,426 - - - - - - - - - - - - - -50,980,426 NET APPROPRIATIONS 640,984,092 59,487,175 75,000,000 26,919,005 1,174,882 10,000 209,000 212,340 4,608,184 53,022,862 2,220,230 1,000,000 55,202,027 50,000 920,099,797 The proposed Capital Budget for fiscal year 2024-2025 lists the amounts to be appropriated for 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 23 DPW-Mamalahoa Highway Rehabilitation,Parts 1&3-North Kona 9,600 FUND BALANCE(CONTINUED) 24 DPW-Kahakai Blvd Safe Routes to School-Keonepoko 2,000 26 DPW-Bridge Repair 1,500 27 DPW-Kaiwiki#1(26-5)&`Ope`a Stream(31-2)Bridges 5,000 28 DPW-4 Mile Creek Bridge Reconstruction 1,333 29 DPW-Waianuenue Avenue Bridge Modernization-HMGP 10,650 29 DPW-Waianuenue Avenue Bridge Modernization-HMGP 3,550 32 DPW-Kilauea Avenue Safe Routes to School-Waiakea 9,600 30 DPW-Hurricane Lane Damage Projects 11,000 48 MTA-Bus Stop ADA Compliance 1,000 31 DPW-Ka`ahakini Stream Bridge Reconstruction 700 50 MTA-Pahoa Hub Planning and Construction 2,360 32 DPW-Kilauea Avenue Safe Routes to School-Waiakea 2,400 52 MTA-Zero Emissions Infrastructure(Hilo Base) 2,200 33 Wailoa Stream Flood Control Channel Maintenance Dredging 3,000 Subtotal: 429410 34 DPW-Land Acquisition 1,000 STATE REVOLVING LOAN FUND 35 DPW-Puhala Street Extension(Pikake Pl.to S.Kopua Road) 550 28 DPW-4 Mile Creek Bridge Reconstruction 2,667 36 DPW-Ane Keohokalole Highway Phase III-Hinalani Drive to Ka`iminani Drive 4,000 40 FIN-Kilauea Lava Recovery-State Loan FEMA Match 37,895 37 DPW-Post Office Road Widening 500 50 MTA-Pahoa Hub Planning and Construction 900 38 DPW-Oneo Lane(Ali`i Drive to Kuakini Highway) 1,250 Subtotal: 419462 39 DPW-Drainage/Flooding Improvement Projects,Island Wide 4,000 GENERAL OBLIGATION BONDS,CAPITAL PROJECTS FUND BALANCE 41 HPD-Kea`au Police Station 1,500 01 AC-East Hawaii Animal Control Facility 20,000 42 HPD-Public Safety Complex Facility Improvements 1,250 02 AC-North Hawaii Animal Control Facility 5,000 43 HPD-Evidence Storage Warehouse 150 03 CD-Land Mobile Radio Upgrade 2,000 44 HPD-West Hawaii Evidence Warehouse 185 04 CD-South Point Building Replacement 100 45 HPD-East Hawaii Firing Range&Training Complex 600 05 CD-Kulani Cone Building Replacement 200 46 HPD-Hawaiian Ocean View Estates Police Substation 150 06 CD-New Emergency Operations Center 500 47 HPD-Holding Cell Improvements 600 07 DEM-Pahala Wastewater System 42,000 50 MTA-Pahoa Hub Planning and Construction 4,000 08 DEM-Na`alehu Wastewater System(reappr.) 11,500 52 MTA-Zero Emissions Infrastructure(Hilo Base) 6,000 09 DEM-Hilo WWTP Rehabilitation and Replacement 110,000 53 MTA-Zero Emissions Infrastructure(Kona Base/Maintenance Facility) 350 10 DEM-Kealakehe WWTP Rehabilitation and Replacement 52,500 54 MTA-Waimea Hub Planning and Construction 525 Council Public Hearing—Bill 136,Draft 2,and Bill 137,Draft 2 Page 3 May 14,2024 11 DEM—Repair/Replacement of Wastewater Facilities 10,000 55 MTA—Kailua/Kona Hub Planning and Construction 525 12 DEM—Rural Transfer Station Repairs and Enhancements 2,000 56 MTA—Park and Ride Lots 1,070 13 DEM—Landfill Gas Collection and Control System,WHSL 2,000 57 MTA—Hilo Base Yard Expansion(Maintenance-Office-Training) 325 14 DEM—Wai`ohinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 250 58 OHCD—Facilities Repairs/Maintenance and Renovation 1,500 15 DPR—Repairs/Improvements to Facilities 10,000 59 OHCD—Haihai Affordable Housing Project 15,000 16 DPR—ADA Compliance 5,000 60 OHCD—Ainako Affordable Housing Project 16,000 17 DPR—Hilo Skate Park 5,000 61 OHCD—Ainaloa Affordable Housing Project 20,000 18 DPR—Afook-Chinen Civic Auditorium Upgrades 6,000 Subtotal: 411,013 19 DPR—Kea'au Community Center Replacement 1,000 CBA/OTHER 20 DPR—W.H.Shipman Park Master Plan 750 44 HPD—West Hawai`i Evidence Warehouse 415 21 DPR—Isaac Kepo`okalani Hale Beach Park 3,000 48 MTA—Bus Stop ADA Compliance 220 22 DPW— Facilities Improvements 14,000 49 MTA—Island-wide Bus Shelters 300 23 DPW—Mamalahoa Highway Rehabilitation,Parts 1&3—North Kona 2,400 51 MTA—Bus Stop Signage 15 24 DPW—Kahakai Blvd Safe Routes to School—Keonepoko 500 Subtotal: 950 25 DPW—Pauahi Street Bridge Reconstruction 800 GRAND TOTAL: 495,835 BY THE AUTHORITY OF THE COUNTY COUNCIL COUNTY CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai`i Tribune Herald: May 7,2024) (West Hawai`i Today: May 7,2024)