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HomeMy WebLinkAboutCOM 0040.000 2006-2008 MSY ry~ Harry Kim ~ •~o William Takaba Mayor . • Uld;~. Director i. • Nancy E. Crawford ir•;~-, ~ Deputy Director 1lF DF~MF'~ County of Hawaii Finance Department 25 Aupuni Street, Room I IS Hilo, Hawaii 96720 (808)961-8234 Fax (808)961-8248 r~,e cn December 18, 2006 o t~ 1 rn -r- ~ _ Pete Hoffmann, Chairman and _ , ' Members of the Hawaii County Council <.r_. Hawaii County Council :r~ 25 Aupuni Street =3 Hilo, Hawaii 96720 J Re: Operating Budget - The State of Hawaii Legislature enacted Act 160, Session Laws of Hawaii 2006, known as the Supplemental Appropriations Act of 2006, which in part, appropriated funds to the State Department of Land and Natural Resources, the State Department of Agriculture, and the County of Hawaii for their coqui frog eradication and control efforts. The Department of Agriculture now proposes to enter into a contract with the County of Hawaii and provide the county with $140,000, a portion of their Act 160 funding, and for it to be used to purchase citric acid anhydrous for the control of the coqui frog on the Island of Hawaii. Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii Department of Agriculture. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating the $140,000 to the Coqui Frog Eradication Supplies account. If there are any questions, please do not hesitate to call the Office of Management. ~ )a~William akaba U Director of Finance APPROVED: Harry Kim Mayor Enc. ~ Comm. tvo.__ cc: Management Ref. To: 1 p •F,, .1 Ref. Date < • a9~~7~ B VK ('i~ Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Office of Management DATE: 12/14/06 STAFF CONTACT: William P. Kenoi PHONE: X8508 A. REQUEST: Prepare a resolution for Council's authorization for the Mayor of the County of Hawaii to execute a Contract for Goods and Services with the State of Hawaii, Hawaii Department of Agriculture, to enable the County of Hawaii to use these funds for the purchase of citric acid anhydrous for the control of the coqui frog on the Island of Hawaii. Appropriate these State funds of $140,000 to Coqui Frog Eradication supplie~Account. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State of Hawaii Legislature enacted Act 160, Supplemental Appropriations Act of 2006. This Act amends Act 178, Session Laws of Hawaii 2005, and other appropriations and authorizations effective during fiscal biennium 2005-2007. $500,000 for fiscal year 2006-2007 shall be transferred by August 1, 2006, to the Department of Agriculture for coqui frog control and eradication including research. The Department of Agriculture proposes to enter into a contract with the County of Hawaii using these funds appropriated to them for coqui frog control and eradication under Act 160. The County of Hawaii shall submit to the State, a final report summarizing the project services completed and a final fiscal report summarizing expenditures included on the project by March 1, 2007. SIGNED: DATE: DEC ~ 5 1OOE Department Head GRANT SUMMARY Su lement to B-52, Re uest for Council Action T e of Grant A ro riation bein re uested: ew or an additional a ro riation ® New (for this fiscal year period). OR ? Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ®Yes ? No Council? ?Yes ? No Name of Grant Program: State of Hawaii, Department of Agriculture Citric Acid Contract Grantor: State of Hawaii Department of Agriculture County Grantee Department or Agency: Office of Management County Grantee Contact Person: William P. Kenoi Phone Number: 961-8508 Amount of Grant: $140,000.00 Grant Period (Commencement & Completion): January 19, 2007 -March 1, 2007 Purpose of Grant: To enable the County of Hawaii to purchase citric acid anhydrous for the control of the coqui frog on the Island of Hawaii. County Match required?: ?Yes ®No If yes, Matching Amount? Budgeted in account# In-kind? Explain: Explanation: N/A County's personnel requirements: Amount of new position(s)? Qty: _ Permanent: ? Temporazy: Duration: Full-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: The County of Hawaii has a 2 person work crew for coqui frog eradication and control therefore no additional personnel are required. Additional Comments about Grant: The County of Hawaii shall submit to the State, a final report summarizing expenditures included on the project by March 1, 2007. B-52 Gran[ Summary Form