HomeMy WebLinkAboutNTC COU PUBLIC HEARING 2025-05-20 2024-2026 RE OP-CIP BUDGET Hawai'i County Council 05/14/2025 12:12:30 PM
HAWAI`I COUNTY COUNCIL—NOTICE OF PUBLIC HEARING
DATE: Tuesday,May 20,2025
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 1,2025,to June 30,2026.
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 Kona 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: Ocean View Community Association,92-8924 Leilani Circle and Waimea Council Office,Parker Square,65-1279 Kawaihae Road,
Suite 109. If a courtesy site is unavailable and/or participation is disrupted,the scheduled hearing 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 19,2025.
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 19,2025,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 hearing at the scheduled hearing start time,type the following into the address bar of the browser:
http://hawaiicounty.granicus.com/ViewPublisher.php?view_id—I. 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 16,2025. 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 Bill No.31,Draft 2)and Capital Budget Bill No.32,Draft 2)for fiscal year July 1,2025,to June 30,2026,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 Budget and Capital Budget on file or for instructions on
how to view them using the County website.
The general summaries of the revenues and appropriations for the proposed Operating Budget Bill No.31,Draft 2)for fiscal year 2025-2026 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 ficatio Disposal Waste Course &Comm Housing Asset
REVENUES Fund Fund Fund Fund Enf Fund Fund Fund n Fund Fund Fund Fund Ben Fund Fund Fund TOTAL
Taxes 573,420,000 34,599,994 65,000,000 — — — — — — — — — — — 673,019,994
Licenses and Permits 11,679,876 13,278,341 — — 347,302 — 50,000 212,805 2,580,000 — — 1,000,000 — 50,000 29,198,324
Revenues From Use of
Money and Property 13,656,780 — — — — — — — 10,000 — — — 1,769,169 — 15,435,949
Inter-Govern Revenues 58,094,451 2,367,000 — — — — — — — 991,170 — — 41,688,062 — 103,140,683
Charges for Current Svcs 8,202,068 341,000 — 15,947,864 — — — — 18,000 16,199,348 982,250 — 13,898 — 41,704,428
Other Revenues 6,809,131 539,240 — 7,084,284 10,000 10,000 — — 45,000 32,278,042 1,239,650 — 10,838,457 — 58,853,804
Fund Bal From Prev Yr 44,380,000 12,198,692 10,000,000 6,690,749 571,768 — 159,000 — 2,028,908 4,247,403 65,808 — 145,000 — 80,487,328
Amount Avail for
Apprn 716,242,306 63,324,267 75,000,000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,000,000 54,454,586 50,000 1,001,840,510
Less Inter-Fund Transfers — — — -6,818,284 — — — — — -32,254,042 -1,239,650 — -8,259,665 — -48,571,641
NET REVENUES 716,242,306 63,324,267 75,000,000 22,904,613 929,070 10,000 209,000 212,805 4,681,908 21,461,921 1,048,058 1,000,000 46,194,921 50,000 953,268,869
Council Public Hearing-Bill No.31,Draft 2,and Bill No.32,Draft 2 Page 2 Hawai'i County Council 05/14/2025 12:12:30 PM May 20,2025
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 88,164,549 4,558,018 - - 573,563 - - - - - - 1,000,000 - 50,000 94,346,130
Public Safety 198,782,220 16,052,905 - - - - - - - - - - - - 214,835,125
Highways 6,503,163 24,005,214 59,911,640 - - - 209,000 159,088 - - - - - - 90,788,105
Sanitation&Waste Removal 2,320,019 - - 22,594,235 - - - - 3,734,229 47,945,826 - - - - 76,594,309
Health,Welfare&Educ 23,430,491 - - - - 10,000 - - - - - - 51,757,662 - 75,198,153
Culture-Recreation 42,472,083 - - - - - - 53,717 - - 1,721,400 - - - 44,247,200
Debt Service 62,805,517 - 8,900,000 - - - - - 520,000 - - - - - 72,225,517
Pension Paymnts&Retirmt
System Contributions 82,054,000 6,255,000 630,000 2,458,300 170,693 - - - 111,900 3,225,500 343,122 - 1,427,530 - 96,676,045
Health Fund 68,523,000 2,692,250 175,000 1,081,915 141,217 - - - 96,739 1,420,648 142,000 - 609,957 - 74,882,726
Miscellaneous 141,187,264 9,760,880 5,383,360 3,588,447 43,597 - - - 219,040 1,123,989 81,186 - 659,437 - 162,047,200
Total Appropriations 716,242,306 63,324,267 7590009000 2997229897 9299070 109000 2099000 2129805 4,681,908 53,7159963 292879708 1,0009000 5494549586 509000 1,00198409510
Less Inter-Fund Transfers -48,571,641 - - - - - - - - - - - - - -48,571,641
NET APPROPRIATIONS 667,670,665 63,324,267 75,0009000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,0009000 54,454,586 50,000 953,268,869
The proposed Capital Budget Bill No.32,Draft 2)for fiscal year 2025-2026 lists the amounts to be appropriated for 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
05 DEM-Wailoa SPS Renovation&Dual Force Mains 750 FUND BALANCE(CONTINUED)
06 DEM-Onekahakaha SPS Renovation and Dual Force Mains 1,527 40 DPW-Safe Route to E.B.DeSilva Elementary School 1,500
30 DPW- Facilities Improvement 4,500 41 DPW-Safe Route to Pa`auilo School 500
31 DPW-Mohouli Street Rehabilitation(reapp.) 11,500 42 DPW-Bridge Repair(reapp.) 2,000
32 DPW-Waima`au`au Stream Bridge Repairs(reapp.) 4,000 43 DPW-Hawai`i County Pavement Maintenance Projects(reapp.) 2,000
34 DPW-Hilo Union Safe Routes to School 6,400 44 DPW-`Akolea Road Safety Improvements(reapp.) 600
35 DPW-Waiakea/Palai Stream Drainage Improvement-Army Corp(reapp.) 6,500 45 DPW-Banyan Drive Roadway Improvements(reapp.) 500
36 DPW-FHWA Bridge Inspection and Appraisal(reapp.) 160 46 DPW-FHWA Kilauea Ave/Keawe Street Rehab.-Ponahawai St.to Waianuenue Ave.(reapp.) 200
61 MTA-Bus Stop ADA Compliance 30 47 DPW-FHWA Mamalahoa Hwy.Rehab.Part 2-Kamalani St.to Kalamauka Rd.(reapp.) 385
64 MTA-Hilo ZEB Infrastructure(Baseyard) 500 48 DPW-Waikoloa Road Rehabilitation Project(reapp.) 200
65 MTA-Hilo Baseyard Fuel Improvements 385 49 11FD-Central Fire Station(reroof,ceiling/hose tower repair,plaster repair/paint) 1,000
84 PD-County of Hawaii Island Wide Trail Plan 500 50 11FD-Kaumana Fire Station Reroofing 85
Subtotal: 369752 51 11FD-Waiakea Fire Station Reroofing 85
STATE GRANTS RECEIVABLE 52 11FD-Kailua Fire Station Reroofing 85
13 DEM-Hilo WWTP Rehabilitation and Replacement 30,000 53 11FD-NFPA 1851-Compliant Extractor Installation 750
Subtotal: 309000 54 11FD-South Kohala Fire Station&Police Substation Emergency Generator Replacement 175
GENERAL OBLIGATION BONDS,CAPITAL PROJECTS FUND BALANCE 55 11FD-Kailua Fire Station Emergency Generator Replacement 175
01 CD-Kulani Cone Building Replacement 100 56 11FD-Laupahoehoe Fire Station Emergency Generator Replacement 175
02 CD-New Emergency Operations Center 500 57 11FD-Kealakekua Fire Station&Police Substation Emergency Generator Replacement 175
03 CD-ATR025 Radio Channel Expansion 2,000 58 11FD-Hawaiian Paradise Park Fire Station Dormitory Addition 300
04 DEM-Pahala Wastewater System 19,000 59 11FD-Maintenance Shop-New Facility 66
05 DEM-Wailoa SPS Renovation&Dual Force Mains 250 60 11FD-Kea`au Fire and Police Station-New Facility 2,000
06 DEM-Onekahakaha SPS Renovation and Dual Force Mains 508 63 MTA-Pahoa Hub Planning and Construction 1,200
07 DEM-Repair/Replacement of Wastewater Facilities 10,000 64 MTA-Hilo ZEB Infrastructure(Baseyard) 5,000
Council Public Hearing-Bill No.31,Draft 2,and Bill No.32,Draft 2 Page 3 May 20,2025
08 DEM-Rural Transfer Station Repairs and Enhancements 2,000 65 MTA-Hilo Baseyard Fuel Improvements 385
09 DEM-Wai`ohinu Transfer Station Canopy Over Tipping Floor and Waste Trailer 3,000 67 MTA-Kailua-Kona Maintenance Facility 14,000
10 DEM-Hilo Scrap Metal Site Remediation 16,000 68 MTA-Kailua-Kona Hub Planning and Construction 1,200
11 DEM-Kealakehe Scrap Metal Site Remediation Phase 2(reapp.) 500 69 MTA-Waimea Hub Planning and Construction 4,250
12 DEM-Kula`imano&Papa`ikou Dewatering and Barminuter Replacement(reapp.) 2,000 70 MTA-Park and Ride Lots 1,070
14 DPR-ADA Compliance 5,000 71 MTA-Hilo Baseyard Expansion(Maintenance-Office-Training) 4,236
15 DPR-Repairs/Improvements to Facilities 25,000 72 OHCD-Facilities Repairs/Maintenance and Renovation 1,500
16 DPR-Kealakehe Regional Park Phase I 150,000 73 OHCD-`Ouli `Ekahi WWTP and Drainage Improvements 5,000
17 DPR-South Kona New Covered Play Court Facility 24,860 74 OHCD-Kukuiola Village-Permanent Supportive Housing 20,000
18 DPR-Afook-Chinen Civic Auditorium Improvements 25,000 75 OHCD-Old Hilo Memorial Hospital Renovations 10,000
19 DPR-Ho`olulu Complex Covered Play Court Facility 25,000 76 OHCD-Kamakoa Nui Mini Loop Rd.,Infrastructure and Housing 17,000
20 DPR-Kailua Park R-1 Irrigation Systems Improvements 8,500 77 OHCD-Kaiminani Affordable Housing 1,000
21 DPR-Kuawa Field New Support Facilities 2,085 78 OHCD-`Ouli `Ekahi Cottage Renovations 6,000
22 DPR-Spencer Kalani Schutte District Park New Community Center/Shelter 14,930 79 OHCD-`O`okala Affordable Housing Subdivision Rd. 1,000
23 DPR-Mahukona Beach Park Redevelopment 1,899 80 OHCD-Hale Kikaha Permanent Supportive Housing Refurbishment Project 2,500
24 DPR-Dr.Francis Wong Stadium Field Improvements 8,000 81 OHCD-Affordable Housing Planning,Feasibility,and Design 1,000
25 DPR-Pahala&Na'alehu Field Lighting Systems Restoration 4,000 82 OHCD-Na Kahua Hale o Ulu Wini WWTP-PV System 1,000
26 DPR-Kailua Park Improvements 13,000 83 OHCD-Na Kahua Hale o Ulu Wini Affordable Housing Roof and PV Refurbishment 1,000
27 DPR-Kohanaiki Beach Park(`O`oma)New Comfort Station 1,075 Subtotal: 532,586
28 DPR-Hawaiian Paradise Park District Park Phase I 234 CBA/OTHER
29 DPR-Papa'aloa Park New Covered Play Court&Improvements 1,993 17 DPR-South Kona New Covered Play Court Facility 140
30 DPW- Facilities Improvement 26,340 21 DPR-Kuawa Field New Support Facilities 915
31 DPW-Mohouli Street Rehabilitation(reapp.) 2,875 22 DPR-Spencer Kalani Schutte District Park New Community Center/Shelter 70
32 DPW-Waima`au`au Stream Bridge Repairs(reapp.) 1,000 23 DPR-Mahukona Beach Park Redevelopment 101
33 DPW-Wilder Road Culvert Repair(between Uhaloa Road&Kilo Hoku Place)(reapp.) 5,000 27 DPR-Kohanaiki Beach Park(`0`oma)New Comfort Station 1,425
34 DPW-Hilo Union Safe Routes to School 1,600 28 DPR-Papa'aloa Park New Covered Play Court&Improvements 7
35 DPW-Waiakea/Palai Stream Drainage Improvement-Army Corp(reapp.) 6,500 59 HFD-Maintenance Shop-New Facility 684
36 DPW-FHWA Bridge Inspection and Appraisal(reapp.) 1,040 61 MTA-Bus Stop ADA Compliance 20
37 DPW-Guardrail Safety Improvements(reapp.) 1,000 62 MTA-Island-wide Bus Shelters 300
38 DPW-Waianuenue Avenue Safety Improvements;Rainbow Drive to`Akolea Road(reapp.) 1,500 66 MTA-Bus Stop Signage 15
39 DPW-Waikoloa Road/Paniolo Avenue Intersection Improvements(reapp.) 8,000 Subtotal: 3,677
GRAND TOTAL: 603,015
BY THE AUTHORITY OF THE COUNTY COUNCIL
COUNTY CLERK
Hawai`i County Is an Equal Opportunity Provider and Employer
(Hawaii Tribune Herald: May 13,2025)
(West Hawai`i Today: May 13,2025)
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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
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MidWeek 0 times on:
The Garden Island 0 times on:
Hawaii Tribune-Herald 1 times on:
05/13/2025 �_ — _ ------___-_.-- _ — —
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Barbara Suzuki
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Doc. Date: MAY 1 3 2025 #Pages: x - cap.--
Notary Name:COLLEEN E.SORANAKA First Judicial Circuit
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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:
05/13/2025
Other Publications: 0 times on:
And that aaff-a/nt i`s not a to or in any way interested in the above entitled matter.
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Barbara Suzuki
scribed to and sworn bef me this I3 today of .41 3 A.D.20�S
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