HomeMy WebLinkAboutNTC COUNCIL 03/18/2002 Budgets 2000-2002 NOTICE OF PUBLIC HEARING
HAWAII COUNTY COUNCIL
DATES: Monday, March 18, 2002 Wednesday, March 20, 2002
TIMES: 5:00 p.m. 6:00 p.m.
PLACES: County Councilroom, Rm 201 King Kamehameha's Kona Beach Hotel, Conf Rm 4
25 Aupuni St. 75-5660 Palani Rd.
HIEO, Hawaii Kaklua-Kona, 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, 2002 to June 30, 2003. Public testimony will be taken at both hearings.
The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2002-2003 are as follows:
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General Highway Sewer Cemetery Bikeway fication Disposal Waste Course Revolv Housing Asset
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total
REVENUES
Taxes 111,473.000 11,443, 226 122,916,226
Licenses & Permits 4,283,642 2,900,000 30,000 115,000 548,000 150,000 50,000 8,076,642
Revenues from Use of
Money & Property 3,223,000 100 369,810 3,592,910
Inter-Government Revenues 31,792,748 269,381 241,000 10,792,100 43,095,229
Charges for Current Services 3,269,421 5,806,842 100 3,182,000 909,275 3,000 13,170,638
Other Revenues 7,798,602 193,819 100 16,000 7,353,104 276,053 968,290 16,605,968
Fund Balance fr Previous Yr 1,450,000 3,569,794 978,531 150,000 79,500 324,754 6,552,579
Amount Available for
Appropriation 163,290,413 18,376,220 6,785,473 16,000 180,000 194,500 548,200 10,776,104 1,185,328 150,000 12,457,954 50,000 214,010,192
Less: Inter-fund Transfers 3,595,863 7,353,104 276,053 11,225,020
NET REVENUES 159,694,550 18,376,220 6,785,473 16,000 180,000 194,500 548,200 3,423,000 909,275 150,000 12,457,954 50,000 202,785,172
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General Highway Sewer Cemetery Bikeway cation Disposal Waste Course Revolv Housing Asset
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total
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General Government-Control 3,350,425 3,350,425
General Government-Staff 20,540,597 150,000 50,000 20,740,597
Public Safety 63,789,326 3,973,992 67,763,318
Highways 1,229,876 9,185,667 180,000 66,000 10,661,543
Sanitation and Waste RemovaE 247,111 4,753,366 530,440 9,977,104 15,508,021
Hea%::h, WP£'::zr~; ~ Edur3tson 5,5Q5,~?9 16,000 12.011,344 17,532,773
Culture-Recreation 12,740,250 128,500 852,957 13,721,707
Debt Service 21,544,042 21,544,042
Pension Payments 8 Retirement
System Contributions 8,357,200 8,357,200
Health Fund 13,580,000 13,580,000
Miscellaneous 12,406,157 5,216,561 2,032,107 17,760 799,000 332,371 446,610 21,250,566
TofaEApproprEations 163,<'30,4"3 18,376,220 6,785,473 16,000 180,000 194,500 548,200 10,776,104 1,185,328 150,000 12,457,954 50,000 214,010,192
Less: Inter-Fund Transfers 7,629,157 1,621,135 598,297 17,760 619,000 316,371 423,300 11,225,020
NET APPROPRIATIONS 155,661,256 16,755,085 6,187,176 16,000 180,000 194,500 530,440 10,157,104 868,957 150,000 12,034,654 50,000 202,785,172
The proposed Capital Budget for fiscal year 2002-2003 fists the estimated amounts to be appropriated to designated projects of various departments
with funds to be provided as listed in the following gener~I summary:
APPROPRIATIONS
(in $000)
FEDERAL GRANTS RECEIVAI3LE
1. Alii Drive Culvert Replacement 640
2. Kahului-Keauhou Parkway (formerly known as Alii Drive} 800
3. Kuakini Highway Improvements (Palani To Huala€ai Road) 6,400
4. Kaahakini/IVlamalahoa Bridge Replacement 1,100
5. Reeds Island Bridge Replacement Design-Build Project 200
6. Opea/IViamafahoa Bridge Replacement 480
7. Wood Valley Road Repairs 1,500
8. Manienie I, Manienie 11 & Manienie III Bridges Replacement 900
9. Scottie White Bridge Replacement 1,725
10. Mohoufi Street Improvements (Komohana to Kilauea) _494
SUBTOTAL 14,145
STATE REVOLVING FUND
1. Kealakehe Sewage Effluent Reuse 2,000
2. Puueo Collector Sewer 2,000
3. Ainako Aina-Mani Collector Sewer 3,400
4. Lunapule Collector Sewer ~4
SUBTOTAL 7,750
GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTF€ER SOURCES
1. Police 800 fViegahertz Conversion 4,045
2. Public Safety Complex Evidence Warehouse/Radio Shop Completion 1,300
3. Kealakehe Refueling Station Upgrade 300
4. South Kohala Pol'ace Station Central Heating & Cooling System 68
5. Security Fencing for Public Safety Complex 125
6. South Kohala Police Station Parking Lot Expansion 25
7. ADA Compliance 5,000
8. Wastewater Disposal System Upgrade 250
9. Play Equipment Upgrade 500
10. Repairs to Facilities 500
11. Honokaa Pool Improvements 500
12. Ahalanui/Pohoiki Bay Park 1,500
13. ADA Curb Ramp Compliance Phase I 2,500
14. ADA Curb Ramp Compliance Phase lI 3,300
15. ADA Facility Nmprovements 3,200
16. ADA Curb Ramp Compliance Phase IIN 300
17. Upper Waiakea Stream Flood Control Nmprovements (ACOE} (County Share} 600
18. Waiakea Stream Rehabilitation (ACOE) (County Share) 300
19. Palai Stream Flood ControN (ACOE) (County Share) 250
20. N`lawai'i County BuNld'ang Nmprovements 250
21. Alii Drive Culvert Replacement (County Share} 160
22. West Flawai'i County BuiNding 840
23. Kahului-Keauhou Parkway (County Share) 6,200
24. Kuakini kiighway Improvements (Palani Road to N~uaialai Road) (County Share) 1,600
25. Kaahakini Bridge Replacement (County Share) 400
26. Palani Road Safety Nmprovements 2,500
27. Kawailani/PohakuNani/Ainaola &Kawailani/Iwalani Intersection Improvement (County Share) 400
28. Reeds Island Bridge Replacement (County Share) 160
29. Opea Bridge Replacement (County Share) 120
30. Wood VaNley Road Repairs (County Share) 500
31. Kuwaikahi Culvert Replacement 80
32. Manienie N, lVNanienie Il, Kaiwiki Bridge Replacements (County Share) 600
33. Scottie White Bridge Replacement (County Share) 575
34. l~ohouli Street Improvements (FFiWA) (County Share) 100
35. Land Acctuisition for Public Works Facilities 100
36. East k~awai`i Drainage Improvements 150
37. Honokohau Sewage Pump Station and Force Niain 200
38. Komohana Freights Collector Sewer 100
39. Queen LNliuokalani Collector Sewer 500
40. Paukaa Collector Sewer 30
41. FiiNo Wastewater Treatment Plant Warehouse Facility ~
SUBTOTAL 40,478
GI2AN~D T®T~?d_ 62,373
Copies of the complete proposed Operating Budget and the Capital budget for fiscal year July 1, 2002 to June 30, 2003 are on file in the Office of the
County Clerk, the Kona Council Members' Office and the Mayor's Kona Office for public inspection and information. Those desiring to speak on these matters
will register with the County Clerk prior to the convening of the meeting.
The meeting place is accessible for persons with physical disabilities. Persons who need special accommodations at this hearing should
call 961-8255. Persons using Tl~l~s may call 961-8521.
BY THE AUTHORITY OF THE COUfVTY COU~CkL
COUNTY CLERK
(Hawaii Tribune Herald: March 10, 2002 )
(West Hawaii Today: March 10, 2002)