Loading...
HomeMy WebLinkAboutAGE FC 01/04/2006 2004-2006 Mtv or Virginia Isbell «9"•,,~c ~r, James Y. Arakaki, Member Chair L~ Stacy Higa, Member Pete Hoffmann, Member Fred C. Holschuh, M.U., Member Gary Safarik r w w. Donald ]keda, Member V'irr Chair Bob Jacobson, Member K. Angel Pilago, Member HAWAI`1 COUNTY COUNCIL COMMITTEE ON FINANCE 25th Session DATE: January 4, 2006 (Wednesday) PLACE: Councilroom TIME: 10:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA REFERRALS Conan. 24.20: TRANSFER OF FUNDS -NOVEMBER 16-30 2005 From Controller Deanna Sako, dated December 2Q 2005, transmitting a Report of Transters Authorized showing transfers made from November 16 through November 30, 2005. Copies of the approved transfer forms are attached for reference. Comm. 66.34: FINAL REPORT -COMMUNITY ORIENTED POLICING SERVICES (COPS) GRANT From Police Chief Lawrence K. Mahuna, dated December l5, 2005, submitting the above report pursuant to Ordinance No. 04-74. Comm. 587: AN ORDINANCE AMENDING ORDINANCE NO. OS-87, AS AMENDED, (Bill 187) RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2005 TO JUNE 3Q 2006 (adds the Parks and Recreation, Kea`au Shipman Park Lighting project for $550,000) From Council Member James Y. Arakaki, dated December 1, 2005, transmitting the above bill. The community has requested that the County provide lighting during hours of darkness for safety and recreational purposes. This will provide a safer environment for exercisers and will be the only park available in the Puna District during the evenings and early mornings. llmrni'i County- is un Equ<d Oppornmip' Provider'and /irnplorer FC-25 Page 2 January 4, 2006 Comm. 597: AMENDS ORDINANCE NO. OS-87, AS AMENDED, RELATING TO PUBLIC (Bill 190) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2005 TO JUNE 30, 2006 (increases the Environmental Management, East Hawaii Regional Sort Station project by $3,900,000 to bring the total project cost to $6,100,000) From Finance Director William Takaba, dated December 9, 2005, transmitting the above bill. After the original appropriation of $2,200,000, the bids have been received, with the lowest base bid price received being $9,338,285. After adding in related expenses for construction management and field change orders, the expected total project cost will be $10,088,285. Previous funding appropriated was $6,200,000, which leaves a shortfall of $3,888,285. With the additional funding requested, the County can proceed to award the contract for the reload building, the associated roads and utilities and the scale house and scales, which correspond to the base bid for the East Hawaii Regional Sort Station Complex. Comm. 598: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN (Res. 228-OS) AGREEMENT WITH THE STATE OF HAWAII FOR THE STATE OF HAWAI`1 DEPARTMENT OF THE A'T'TORNEY GENERAL, PURSUANT TO HRS 46-7, FOR THE SEXUAL ASSAULT MULTI-DISCIPLINARY TRAINING GRANT; and (Bill 191) AMENDS ORDINANCE NO. OS-86, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI`1 FOR THE FISCAL YEAR ENDING JUNE 30, 2006 (appropriates a $34,500 Sexual Assault Multi-Disciplinary Training grant) From Finance Director William Takaba, dated December 2, 2005, transmitting the above resolution and bill. These funds will be used to coordinate a statewide 3-day training program aimed at improving the delivery of sexual assault services within the criminal justice system. Comm. 601: AMENDS ORDINANCE NO. OS-87, AS AMENDED, RELATING TO PUBLIC (Bill 192) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR .IULY 1, 2005 TO JUNE 30, 2006 (adds the Public Works, Kaumana Drive Sidewalks project for $150,000) From Council Member Donald Ikeda, dated December 12, 2005, transmitting the above bill ,which addresses safety concerns of residents and handicapped residents using Kaumana Drive tiom Lele Street to Pu`uhina Street. The project would add 700 feet of sidewalk to the existing Waianuenue Avenue sidewalk corridor. Kaumana Drive and Waianuenue Avenue are heavily traveled roads especially during school hours. FC-25 Pagc 3 January 4, 2006 Comm. 603: AN ORDINANCE TO AMEND ORDINANCE NO. OS-86, AS AMENDED, THE (Bill 193) OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2006 (adds an additional $101,138 into the Coastal Zone Management expenditure account) From Finance Director William Takaba, dated December 19, 2005, transmitting the above bill. The National Oceanic and Atmospheric Administration (NOAA) of the United States Department of Commerce is providing this additional funding for the Planning Department's Coastal Zone Management (CZM) work program for this fiscal year. The additional funds will be used to 1) undertake review and revision of the County Subdivision Code to incorporate green infrastructure principles and reduce environmental impact; 2) review existing codes to determine whether amendments are needed to promote environmentally sensitive design in agricultural and rural areas; 3) continue to support the Downtown Hilo Envision project by facilitating the development of evaluating and measuring progress of the living action plan against smart growth principles; 4) replace equipment necessary for field surveys and inspections, meetings, presentations and enforcement of shoreline areas; and 5) attend workshops and/or conferences related to the CZM program. Comm. 604: AN ORDINANCE AUTHORIZING THE MAYOR OF THE COUNTY OF (Bill 194) HAWAII TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT FOR A STATE WATER POLLUTION CONTROL REVOLVING FUND LOAN FOR WASTEWATER PUBLIC IMPROVEMENT PROJECTS; AND AUTHORIZING THE ISSUANCE OF $5,500,000 GF,NERAL. OBLIGATION BONDS OF THE COUNTY OF HAWA1`I FOR THE PURPOSE OF FINANCING QUALIFIED WASTEWATER DISPOSAL IMPROVEMENTS OF THE COUNTY OF HAWAII; and (Bill 195) AN ORDINANCE AMENDING ORDINANCE NO. OS-87, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY I, 2005 TO JUNE 30, 2006 (adds the Public Works, Large Capacity Cesspool Conversion -State Revolving Fund project for $5,500,000) From Finance Director William Takaba, dated December I5, 2005, transmitting the above bills. The U.S. Environmental Protection Agency (EPA), on December 7, 1999, had promulgated a regulation prohibiting the construction of new large capacity cesspools, and a requirement that all large capacity cesspools must be closed or upgraded to prevent the endangerment of underground sources of drinking water. The Department of Public Works has taken the lead for the replacement of large capacity cesspools at County facilities. Results of the first five competitive bid packages, which were for 17 of the 103 conversion sites, was 68 percent higher than the engineer's estimate. An additional appropriation of $5,500,000 will be required to bring the balance to the engineer's revised estimate of $12,500,000. These funds will conic from the State Water Pollution Control Revolving Fund (SRF) loan. FC-25 Page 4 January 4, 2006 Comm. 605: AN ORDINANCE TO AMEND ORDINANCE NO. OS-86, AS AMENDED, THE (Bill 196) OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2006 (appropriates $15,000 to the Department of Liquor Control'spublicprograms account) From Finance Director William Takaba, dated December 12, 2005, transmitting the above bill. These funds will be used to conduct programs for the public which promotes compliance to liquor laws, including educational programs, youth programs, enforcement training, and promoting responsible drinking and driving. ADJOURNMENT The meeting place is accessible for persons with disabilities. Persons who need special accommodations to attend this meeting should call 961-8245 by December 3Q 2005 Persons using TDDs may call 961-8521. Copies of this agenda and the items listed on the agenda are posted and filed at the County Clerk's Oftice, 25 Aupuni St., Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite 103, Kailua-Kona; and the Kona Councihnembers' Office, Kailua Trade Center, 75-5706 Hanama Place, Suite 109, Kailua-Kona; and at the Waimea Council Members' Office at the Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea, Hawaii 96743. For further information, please call 961-8245. Vidu>conferencin~ is available at the following locations: • Kona Council Office at the Kailua Trade Center; and • Waimea Council Office at the Holomua Center. If for technical reasons the video connection cannot be made and/or is disrupted, the scheduled meeting will continue. Submittin~~ Testimony: Those persons wishing to testify in person or by videoconferencernust register with the County Clerk's staff. Those testifying in person and submitting written testimony at the meeting in Hilo should bring sixteen (16)copies of the testimony for distribution at the meeting. Those testifying by videoconference from the Kona or Waimea Council Offices, should bring one copy of the testimony. Those persons unable to testify in person or by videoconferencernay submit testimony (1) by mail to the County Clerk's Office in Hilo at the above address, (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonyCwco.hawaii.hi.us. Copies will be made and distributed at the meeting when transmitted in a timely manner. In any case, both oral and written testimony will he made a part of the public record. FC-25 Page 5 January 4, 2006 Notice to Lobbyists: If you are a lobbyist, you must register with the Hawaii County Clerk within five days of becoming a lobbyist {Article l5, Section 2-91.3(b), Hawaii County Code; . A lobbyist means "any individual engaged for pay or other consideration who spends more than five hours in any month or $275 in any six-month period for the purpose of attempting to influence legislative or administrative action by communicating or urging others to communicate with public officials" {Article 15, Section 2-913(a)(6), Hawaii County Code} Registration forms and expenditure report documents are available at the Office of the County Clerk-Council, 25 Aupuni Street, Hilo, Hawaii 96720. VIEWING OF MEETINGS ON GOVERNMENT ACCESS TELEVISION -Channel 52 (Hilo/Kona) Public Works and Intergovernmental Relations and Finance Committee meetings -Tuesdays, January ] 0 and 17, 2006, at 8:30 p.m.; Human Services and Economic Development Committee meeting -Thursdays, .lanuary 12 and 19, 2006, at 8:30 p.m.; and all three Committee meetings - Sunday, January 22, 2006, at 10:30 a.m. Published: Hawaii Tribune Herald and West Hawaii Today -December 29, 2005