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HomeMy WebLinkAboutREP FC 205 12/06/2005 2004-2006 REPORT OF THE COMMITTEE ON FINANCE DATE: December 6, 2005 Re: Comm. No. 564/Bill No. 185 PLACE: Sheraton Keauhou Bay Resort and Spa 78-128 `Ehukai Street Kailua-Kona, Hawaii TIME: 9:00 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Bill No. 185, reports as follows: Bill No. 185, transmitted by llirector of Finance William Takaba, via Communication No. 564, dated November 18, 2005, authorizes the issuance of $50,000,000 general obligation bonds of the County of Hawai `i for the purpose of funding all or a portion of the cost of various improvement projects for the County and the Department of Water Supply; fixing the form, denominations, and certain other details of such bonds and providing for their sale to the public; and authorizing the taking of other actions relating to the issuance and sale of the bonds and the retirement of the bonds to be refunded. Of the $50 million in general obligation bonds, $25 million is included for the Department of Water Supply (DWS). The DWS will reimburse the General Fund for its share of the debt service on the bonds and the cost of issuance. Currently, there aze a number of high priority projects that aze ongoing or ready to initiate which require funding within the next six months to continue, such as construction to meet legal mandates, repairs to facilities, expansion and replacement of facilities, new facilities, and road and traffic improvements as follows: Mandates/ E nvironmenta ADA Compliance - P&R $2,250,000 Naalehu & Pahala LCC replacement $ 220,000 Honokaa LCC Replacement $ 600,000 Repair of Facilities Central Police Station repairs $1,000,000 County Building repairs $5,500,000 Rural transfer stations $ 500,000 Repairs to facilities - P&R $1,255,000 Konawaena Swimming Pool $1,175,000 Kailua Park $ 850,000 Expansion/Replacement of Facilities Alae Cemetery $1,000,000 Hilo Bayfront Beach Park $ 300,000 master plan Pahoa Fire Station $ 300,000 FC REPORT NO. 205 New Facilities Fire Admin Complex $2,500,000 Kalaoa Fire Station $2,150,000 Microwave tower $ 460,000 Road and Traffic Improvements Palani Road Safety Impr $1,359,000 Your Committee received testimony in favor to the measure from Lunakanawai Hauanio. Director of Finance William "I'akaba explained that this measure is written to provide flexibility that would allow money to be transfen-ed to a project that needs more funds or transferred out should a project no longer need funding. Also, Mr. Takaba advised the Council Members to meet with each department to go over existing or future projects that they are interest in. Committee Chair Virginia Isbell pointed out that West Hawaii is getting twice as much funding as East Hawaii including the two largest projects for the Department of Water Supply that are in West Hawaii. Your Committee on Finance is in accord with the purpose and intent of Bill No. 185 recommends it pass first reading. smc noes noes a&e ex Respectfully submitted, ARAKAKI X HIGA x COMMITTEE ON FINANCE HOFFMANN X HOLSCHUH X ~ ^ i r ~ IKEDA X ~ \ lSBELL X ~ Lc" ~,vl JACOBSON x VIRGI ]A ISBELL, CHAIR PILAGO X FC REPORT NO. c1 205 SAFARIK X ADOPTED: DEC 2 ~ 7(lfl5