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Home My WebLink AboutNTC COUNCIL 03/23/2009 2008-2010 PUBLIC HEARING BUDGETS FY 2009-2010NOTICF OF PUBLIC HEARING P n COI HAWAPI COUNTI' COUNCIL 00 C %'Y C r DAF F,: Monday, March 23.2009 -e TIME: 5:00 p.m. _ PLACE: Count} Council Room, Second Floor T Ben Franklin Bldg, 333 Kilauea Avenue " -- Hilo, Hawaii is hewb5 that Public Bearing will be held before the Council of the Couniv of Hasvai`i to consider the proposed is Operating 3udget angtlritai Budget for Pursuant to Section 10-4 of the 11awai i.County Chailer- nonce siren a fiscal year July 1, 2009 to June 30, 2010. Public testimony will be taken at the hearin2- 'fhc aeneral summaries of the revenues and appropriations for the Operating Budget for fiscal year 2009 -2010 are as follows: Beaus- Vehicle Solid Golf Geo Reloc Gen General highway Sewer Cemctere Bikeway fication Disposal Waste Course & Comm Housing Asset _ Fund _ Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total R EVENUER 1-45 797,000 Taxes 228,560.000 1 237,000 Licenses &, Permits 6.860670 'i,1 201000 169000 2,111.328 550,000 50,000 1 Revenues from Use of 513,660 3,211652 Money & Property 2.699.992 Inter - Government 1110,498 12,590,098 59576,005 Revenues 45475987 399,422 Charges for Current Services 6.652,063 6,890,000 10,894,238 768,103 3,000 25,207404 Other Revenues 16.491.198 619.085 200 10,000 19,147,721 433,418 2,516,302 39,217,924 Fund Balance fir Previous Yr 10,0000 2007,9 3,10 151.000 56,000 1,8 0 73.062 17,286,141 Amount Available for Appropriation 316,739,910 27,566,859 9,995362 10,000 171,000 225,000 4,004,278 31,152457 1,201,521 550,000 15,696,122 50,000 407,362,509 Less: Inter -Fund Transfers 0 0 19,147,721 433,418 0 1,501,860 0 21.082,999 0 0 0 0 0 NET REVENUES 316,739.910 27 566,859 9,995362 10.000 171,000 225.000 4,004.278 12,004,736 768.103 550,000 14,194262 50,000 386,279,510 Beauti6 Vehicle Solid Golf Geo Reloc Ceo Gene, - al Highway Sewer Cemetery Bikeway cation Disposal Waste Course Revolv Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total A PPROPRIATIONS General Government- 550,000 50,000 48,288,474 Agencies 47,688.474 113,990.472 Public Safety 107,391,797 6,598,675 Highways 4,695,711 12,898,984 171,000 112,500 17,878,195 Sanitation and Waste Removal 1 492,103 7,601,644 3,938.578 29,082,457 42,114,782 Health, Welfare & Education 8,226,362 0 10,000 14,948,772 23,185,134 Culture- Recteation 18,144,720 112.500 942,521 19. 199,741 40,610 744 Debt Service 40,610.744 Pension Points & Retirement System Contributions Health Fund Miscellaneous I otal Appropriations Less, Inter -Fund Transfers NET APPROPRIATONS 27.548.000 2,111000 589.457 35 -000 1275,000 161900 577500 32_500,857 36,000.000 810,000 207.283 20,700 575,000 80,000 158,300 37,851,283 24,941.9_99_ 5,1 200 1 596,9 10.000 _ 2 20,000 16.100 11,550 31 942.827 _ 316.739910 27566.859 _ 9.995362 10.1100 171,000 225.000 4.004,278 31,F5 457 1.201 521 550,000 15,696,122 so 000 407362,509 21082.999 0 0 0 1 0 0 .0 0 0 0 0 0 21,082,999 295,656,911 27- 566,859. 9,995362 10.000 171.000 221,000 4,004278 3 L 2.457 1201,521 550.000 15,696,122 50,000 386,279,510 I'he proposed Capital Budget for fiscal .ear 2009 -2010 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary APPROPRIATIONS APPROPRIATIONS PROJECTS in SOR PROJECTS in $000 GENERAL OBLIGATION BONDS, CAPI "FAL PROJECTS FUND BALANCE, AND /OR OTHER SOURCES FEDERAL GRANTS RECEIVABLE Continued 1. Waiakea Stream Repair 3,000 16, Highway Administration Building Extension 700 2. Levee Certification & Rehab Wailoa, Alenaio & Pa`au`au Streams 600 17. Kamanu Street Extension 5,000 3. Ali`i Highway 10,000 18. DPW Facilities Repair and Maintenance 3,000 4. Kawailani St. Improvements, `Iwalani to Pohakulani, TAP 20,000 19. South Kohala Road Baseyard Warehouse 600 5. ADA Compliance 5,000 20, Kona Baseyard Storage /Warehouse Building 1,200 21. DPW Facilities Energy Efficiency 5,000 Subtotal _ 38,600 22, Puna Baseyard Storage/Warehouse Building 1,045 23, DPW Facilities Renovation 2,000 24. DPW Facilities Hardening 4,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND /OR OTHER SOURCES 25, South Hilo Roads Baseyard Storage /Warehouse Building 986 I . North Kona Sewer 14,118 26, Manono St Improvements, Lanikaula to Kekuanao'a 15,000 2. North Kona Effluent Reuse Upgrade 5,129 27- Pahoa Fire Station (Reapp. 5290.45) 1,000 3. Na`aleh t and Pahala LCC Replacement (Reapp. 5698.05) 1,919 28. Makalei Fire Station (Reapp. 5296.76) 2 4. S. Hilo Sanitary Landfill - Expansion 1,000 29. Fire Admin Complex Phase 2 (Reapp- 5299.65) 8,000 5- Rural Transfer Station Replacement/Enhancement 8,000 30. Puna Water Safety District Operations Facility 150 6, Kcalakehe W WTP Photovoltaic System 500 31. Kona Water Safety District Operations Facility 150 7. Equipment Maintenance Facility 1,000 32, West Ilawai`i Command Headquarters (Reapp. 5296.77) 300 8, Hilo Baseyard Facilities 2,000 33. Na`alehu Fire Station (Reapp. 5298.36) 300 9. Keopu Drainage Channel Repairs 3,000 34. Pa auilo Volunteer Fire Station (Reapp. 5293.09) 300 10, Lrraloa Avenue Extension 17,000 35. Repairs /Improvements to Facilities 2,500 IF North Hilo /I lamakua Highwav Maintenance Building Construction 1,200 36, Hazardous Materials Abatement and Mitigation 2,000 12. Palani Road/Kamaka'eha Ave Intersection Improvements 1,000 37. Playgrounds 2,000 13. Bridge Repairs Island wide 2,500 38. DWS Water Connection Compliance 2,000 14, Laupahochoe Point Access Road Improvement 4,000 39. Public Safety Complex- Repainting (Reapp. 5292.28) 125 15, Hamakua Road Baseyard Warehouse 600 40. Kona Evidence Warehouse (Reapp. 5296.64) 500 Continue 41. Police Records Section Receiving Counter - Renovation (Reapp. 5292.52) 35 Subtotal 123282 GRAND TOTAL 161,882 Copies of tile coin pletc proposed Operating Budget and the Capital Bud act for fiscal Near ,luly 1.200`7 it, I tit te 30.2010 arc on file in the Office of the Coumv Clerk (333 Kilauea Avenue_ Room 209, Hilo. Hawaii 96720), the Kona Council Office (Vat lua Trade Center, 75 -3706 Hanama Place, Suite 109, Kai lua -Kona. I law ai i 96740). dw U aimeu Council Office (Holomua Center, 64 -1067 Mamalahoa Highway, Suite C -5, Waimea, Hawaii 96743), and the Mayor's West Hawaii Office (Hanama place, 75 -5706 Kuakini Highway, Suite 103, Kailua -Kona, I Iawai'i 96740) for public inspection and information. All persons desiring to express their views on the above matter may do so orally at the hearing and must register with the County Clerk's stall. "I hose submitting written testimony at the hearing should bring fourteen copies for distribution. Testimony may also be submitted before 12 00 noon on the business day prior to the meeting: (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni SL, Thin, Hawaii. 96720; (2) by facsimile to (808) 961- 8912, or (3) by e -mail to counciltestimon}' �aco.hawaiihi.us. For testimony received via e -mail or fax, copies will be distributed at the hearing when transmitted in a Timely manner_ All oral and written testimony will be made a part of the public record. The meetine_ place is accessible for persons with disabilities Persons who need special accommodations for this hearing should call (808) 961 -8225 by March 18, 2009. Relay users please call 711 (961 -8255) to contact our office Notice is hereby given that pursuant to Hawaii Revised Statutes (hereinafter 'FIRS") Section 92 -35, the I lawai i County Council will be conducting this public hearing via videoeonference. Council Members will be present at the following loeation(s). * *County Council Room, Ben Franklin Tower, 2 Floor, 333 Kilauea Avenue, Hilo: mid * "Kona Council Office. Kailua Trade Center, 75 -5706 Hanama Place, Suite 109, Kailua -Kona; and **Waimea Council Office. Holomua Center, 64 -1067 M"amala mar Highway, Suite C -5, Waimea Public Attendance via Videoconfare is available at the locations) above. If audio stream between the above locations is lost for more than a short period of time, the meeting will be terminated. BY THE AUTHORITY OF T / [ COUNTY COUNCIL 'LE K{ Hatvat'i County is an Equal Opportunity Provider and Employer (Hawai`i Tribune Herald: March 16, 2009) (West Hawaii Today: March 16, 2009)