HomeMy WebLinkAboutCOM 0533.094 2000-2002 J.,AtY.OF
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Harry Kim Jane H. Testa
A4ayor Drrec~or
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County of ~iawaii ~ ' , ` f`~ , ,
DEPARTMENT OF RESEARCH AND DEVELOPMENT r
25 Aupuni Street, Room 219 • Hilo, Hawaii 96720-4252
(808) 961-8366 • Fax (808) 935-1205
E-mail: chresdev@interpac.net
May 28, 2002
Chair James Arakaki
Hawaii County Council
25 Aupuni Street
Hilo, HI 96720
Aloha Chairman Arakaki:
The Department of Research and Development is in receipt of "proposed budget
cuts" detailed in a Memorandum dated May 15, 2002, to councilmembers from
Coucilman Dominic Yagong.
The Department of Research and Development (R&D) offers the following
information and concerns:
• A 25% cut to the Department of Research and Development puts a
tremendous burden upon one department, especially while other
departments will receive an approximate 7.7% reduction. As explained
below, R&D would not be able to target the visitor industry as suggested in
the proposal because of its counter-productivity to the economy and image of
Hawaii Island. Thus, to meet the 25% reduction, R&D would have to
eliminate:
• at least one of its programs, including accompanying personnel;
• the development of its resource center intended to generate income to the
county; and
• county support of the many groups and activities requiring assistance and
capacity building.
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Council Chair James Arakaki
May 28, 2002
Page 2
• The visitor industry is specifically targeted by line item fora $225,000
reduction.
According to the County of Hawaii Data Book 2000, the visitor industry
remains this island's major industry:
• Sixteen of the top 30 employers in Hawaii County are directly identified
with the visitor industry (hotels, transportation companies);
• It provides employment positions of over 6,000 in the hotel industry
alone; another 630 jobs in transportation related services;
• It accounts for approximately $1.2 million in direct visitor related
expenditures (not including all the indirect expenditures) annually for
this island alone.
Although R&D encourages a diversified. economy, we recognize the need to
strongly support the visitor industry's efforts which are critical to the health
and well being of the island economy of the whole.
The County of Hawaii is part of a statewide network of marketing and
advertising that benefits all the islands. Each neighbor island contributes to
this effort in its own way, often leveraging smaller amounts into powerful
results. Hawaii County always benefits greatly out of this collaboration
because our contribution has been historically meager compared to others. A
total withdrawal sends the message that we now expect to benefit by
everyone else's fair share without contributing anything in the process; or
worse, that we don't see the need to be a destination point at all. It says that
at a time when support is most needed to shore up the anchor of our
struggling economy, we give it nothing.
We must remain full partners with our island's visitor industry. Without the
small investment we provide, we can expect a decline in the numbers
provided above, an even weaker economy, and worse, a damaged
relationship with our island-wide and state-wide partners that allows no input
into the industry's activities, direction, and development.
• The second item targeted for elimination is $25,000 for a Hawaii County
Water Plan.
Congress and the State of Hawaii have each approved $300,000 to develop a
State Agricultural Water Use and Development Plan for Hawaii. This plan
was mandated by the State Water Code in 1988, but was never completed
due to lack of funding. Both pieces are finally in place. With this Water Plan
for agriculture and the completion of a Hawaii Drought Mitigation Plan, the
Council Chair James Arakaki
May 28, 2002
Page 3
U.S. Bureau of Reclamation can now carry out projects and provide direct
assistance to Hawaii. The Bureau of Reclamation is the agency primarily
responsible for the development of irrigation systems throughout 17 western
states. As we know, the prominent agricultural problem for almost every
district around the island has been the absence of a reliable water source or
irrigation system.
The $25,000 in question will provide a voice for Hawaii County in this
statewide plan to ensure that not all the efforts are directed for Oahu alone. It
ensures our ability to benefit by the Bureau of Reclamation's projects and
assistance.
With the $25,000 investment into the $600,000 plan, we have the best chance
to affect Hawaii's agricultural future for the least amount of money.
We ask that you reconsider this 25% cut to the budget of the Department of
Research and Development. Our budget including a 7.7% reduction as shown
within the administration's submittal remains for your consideration.
Thank you very much,
C
Jane Testa
Director
Cc: BIVB
BIG
Big Island Farm Bureau
_ .