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Home My WebLink AboutORD 1977-289 1976-1980Bill No. 3G$ PROPOSED CAPITAL BUDGET ORDINANCE FOR THIS FISCAL YEAR JULY 1, 1977 TO JUNE 30, 1978 ORDINANCE NO. 289 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 1977 TO JUNE 30, 1978. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. The following sums enumerated herein, estimated for the fiscal period July 1, 1977 to June 30, 1978, are hereby provided and appropriated to the projects herein contained, from monies in the treasury received from general revenues, highway, sewer fund, parking meter funds and revenue sharing. Amount in Thousands of Dollars A. DEPARTMENT OF PUBLIC WORKS Roads Improvements to South Kohala Roads .................................................... 310 Kalapana By-Pass...................................................................... 350 improvements to Hilo Streets ................................................. ........ 150 LindseyRoad Extension................................................................ 87 TOTAL ................ 897 Drainage Mt. View Drainage..................................................................... 200 KonaFlood Control.................................................................... 100 HiloStorm Drainage................................................................... 450 Wailuku-Alenaio Watershed............................................................. 400 TOTAL ................ 1,150 Amount in Thousands of Dollars Solid Waste Honomu Solid Waste Transfer Station ................................................... 50 Kukuihaele Solid Waste Transfer Station ............................................... 50 TOTAL ................ 100 B. DEPARTMENT OF PARKS AND RECREATION AlaeCemetery......................................................................... 35 Veterans' Cemetery.................................................................... 40 HonokaaRodeo Arena................................................................... 75 PahalaSwimming Pool.................................................................. 50 HiloArmory........................................................................... 25 Historic Heritage Projects............................................................ 100 Cultural Center....................................................................... 50 CivicAuditorium...................................................................... 70 KaumanaPark.......................................................................... 200 TOTAL ................ 645 C. POLICE DEPARTMENT Ka'u Public Safety Facilities......................................................... 100 TOTAL ................ 100 D. FIRE DEPARTMENT Supplyand Sensitive Equipment Warehouse .............................................. 50 TOTAL ................ 50 GRAND TOTAL 2,942 SECTION 2. The Director of Finance is hereby authorized and directed to set up appropriate accounts for each project and is hereby authorized to make monies available either through available funds or by floating general obligation bonds for the planning, land acquisition, and/or construction of projects as listed under Section 1. SECTION 3. The appropriation and authorization in Section 1 include land purchase, plans, site preparation, improvements to land, construction, and necessary equipment. SECTION 4. The Mayor, upon recommendation of the Planning Director, the Director of Finance, and the Department Head of the designated expending agency, shall determine when the authorized project shall be initiated, taking into consideration the factors of public need, general financial condition of the county general fund, highway fund, sewers fund, parking meter fund, and revenue sharing, as well as the general economic condition. The Mayor shall have the authority to defer projects for reconsideration of the Council whenever it is determined that the fiscal and economic condition does not warrant expenditure of the appropriated funds. SECTION 5. No funds shall be expended for any capital improvement projects other than those listed in Section 1; provided, however, that funds are encumbered or appropriated in prior fiscals for other projects. SECTION 6. This ordinance shall take effect on July 1, 1977. INTRODUCED BY: Hilo, Hawaii Councilm Y, �P tVof Hawaii Date of Introduction Date of Adoption May 18, 1977 June 20, 1977 Effective Date: July 1 , 1977 Hilo, Hawaii Date: May 18, 1977 FIRST READING AYES AYES NOES A/E Dahlberg x Domingo Domingo x Fujii Fujii x Garcia Garcia x Kawahara Kawahara x Lai Lal x Sameshima Sameshima x Yamashiro Yamashiro x Chr. Tajiri Chr. Tajiri x — 9 8 1J 1 Publication Date: May 23, 1977 L Hilo, Hawaii Date: June 20. 1977 SECOND & FINAL READING AYES NOES A/E Dahlberg x Domingo x Fujii x Garcia x Kawahara x Lai x Sameshima x Yamashiro x Chr. Tajiri x-- — 9 1J Publication Date: July 5, 1977 We do hereby certify that the foregoing BILL was adopted by the County Council and published as indicated above. Approved/Dao}peffird this of 19—TT— County Clerk M.B. No. — Ord. No. As QV 7 H' R. B. Legaspi \ �� COUNTYCLERK ,v - H OFFICE OF THE COUNTY CLERK COUNTY OF HAWAII HILO, HAWAII 96720 Mayor Herbert T. Matayoshi County of Hawaii Hilo, HI I hereby transmit Ordinance Bill No. Im Yasuki Arakaki DEPUTY COUNTY CLERK Harry A. TakahasDl LEGISLATIVE AUDITOR passed by the County Council. on second final reading. 6? COUNTY CLE q Encl. Dated: June 21. 1977 Bill No. 308 - 1977 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 1977 TO JUNE 30, 1978. This Bill relates to public improvements and financing thereof for fiscal year July 1, 1977 to June 30, 1978. Date Introduced: May 18, 1977 Copies of the foregoing Bill, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Bill passed first reading at the meeting of the County Council on May 18, 1977, by the following aye and no vote: AYES: Councilmen Dahlberg, Domingo, Fujii, Garcia, Kawahara, Lai, Sameshima and Yamashiro - B. NOES: None„ ABSENT AND EXCUSED: Council Chairman Tajiri - 1. COUNTY CLEFjk COUNTY OF HAWAII AFFIDAVIT OF PUBLICATION State of Hawaii ) I SS: County of Hawaii 1 LEILANI K. R. HIGAKI duly sworn, deposes and says: 1. That she is the ASSISTANT OFFICE MANAGER being first HAWAII TRIBUNE -HERALD, LTD. newspaper published in the City of_- HILO State of Hawaii. of a 2. That the - - on .., ..�c _ ° y�._1� „ 1, 177, etc., ", of which a clipping from the newspaper as published is attached hereto, was published in said newspaper on the following date(s) - ' ' Subscribed and sworn to before me tliys rd day of— Notary Public, Third Circuit, State of Hawaii My commission expires_ IPH 19 (etc.). NOTICE OF PUBLIC HEARIND Mail Cavity C �avncfl Dome: Tuesday'May 24, 1977 Time: 7 o'clock p.m. Place: County Cisunicilroom Hawaii COOMY 6100111ing 25 Aupuni Sawal Hitol Notice is horeby.9iveft t . hoco Public Hearing will*be hold before the Council of the County *I Hawaii to consider: (1) Proposed. Operating Budget Bill for On Orolissaincit Hie. 307,,orrd CaPital'Ovdgst, Bill foram Ordinoneallo, 308, fog 11100001yi, 1977itojuh430,197111; - (2) Intention to Increase the 0001 Property Tax rate from'ST7.56 pelt thousand as recommended by the State Di- rector of Taxation-, and (3) Proposed use of .0onsmal Revenue Sharing fimsdr-for public sofety poipossis, shoff be for the continuation of current , 16M of,artCos " I its throating and/6t Capital budgets orfor other uses as deemed necessary by the puiglicasw''the Coqnq Councit In accordance with the proposed Operating Budget summ*ry;di6 estlaosenj operating reivon"s and appropriations for fiscal year 1977-1978 procafollows: REVENUES Rom, lawal Rev"Ne, Silver Peeklog Meter TOTAL ;-Fad Wring Fad Nil Fad field Taxes MAIN 32;45 ,000 $19,297,000 License & Permits r 721075 2,074"0 2,791,075 Rave" from Use of 111" 817,950 money & Property Inter-Povernmen.tal Revenues SAWN 3-4157,1117 15,000 9,786,7S AWN harges f or C urrent Services 114,106 205,000 Him 955,050 Other Revenues 2,113.11911 166,000 563,974 2,803,753 Fund Balance from Previous Year 45OADO 20 1 A72,000 TOTAL , -1257M $ISM SBB 37,923,540 APPROPRIATIONS General Government— Control General Government— Staff Agencies Public Safety Highways Sanitation & Waste Removal Health, Welfare & Education Culture -Education Debt Service Pension'Payments & Retirement System Contributions Health Fund Miscellaneous TOTAL APPROPRIATIONS The proposed Capital I Budget lists the estimated amounts to be provided from the solo of General Obligation Bonds and appropriated to the departments for fiscal_ year 1977-1978 an as follows: DEPARTMENT Of PUBLIC WORKS Roads ..................................... $ 897,000 Drainage ................................... 1,150,000 Solid Waste .................................. 100,000 DEPARTMENT OF PARKS & RECREATION .............................. 643'000 POLICE DEPARTMENT ... ............................... ......... 100';000 FIRE DEPARTMENT ................................................. so I=— TOTAL.................. I .................... ................. All persons desiring to express their views on the oboes snotteamay do so orally of the public hearing or by submitting statements to the County Council byMay 23,19". Copies of the proposed Operating Budget and the Capital budget for fiscal year July 1, 1977, to June 30, 1978, in fell are on file In the Office of the County Clerk for public inspection and information. Dated of Hilo, Mawa%, this 6th day oFMOY,1977. By Authority of the Hawaii County Council R. B. LaMospi COUNTY CLERK, COUNTY OF HAWAII (979—Hawaii Tribun"aroldt May 12,18,22, 1977.) 982,798 1311,1/5 2,861,185 10, 189 33.351.867 313,916 321: 1 0,5KR4,772 1A '148 2,780,2" 46,812 A0218 4,061,246 ,,360,256 12 688 954 1 4NA57 460,657 3,171j" 3,670,599 4,972,751 3AS4,571 Mille 541200 10,810 724 904,734 MAU A IAC 071 The proposed Capital I Budget lists the estimated amounts to be provided from the solo of General Obligation Bonds and appropriated to the departments for fiscal_ year 1977-1978 an as follows: DEPARTMENT Of PUBLIC WORKS Roads ..................................... $ 897,000 Drainage ................................... 1,150,000 Solid Waste .................................. 100,000 DEPARTMENT OF PARKS & RECREATION .............................. 643'000 POLICE DEPARTMENT ... ............................... ......... 100';000 FIRE DEPARTMENT ................................................. so I=— TOTAL.................. I .................... ................. All persons desiring to express their views on the oboes snotteamay do so orally of the public hearing or by submitting statements to the County Council byMay 23,19". Copies of the proposed Operating Budget and the Capital budget for fiscal year July 1, 1977, to June 30, 1978, in fell are on file In the Office of the County Clerk for public inspection and information. Dated of Hilo, Mawa%, this 6th day oFMOY,1977. By Authority of the Hawaii County Council R. B. LaMospi COUNTY CLERK, COUNTY OF HAWAII (979—Hawaii Tribun"aroldt May 12,18,22, 1977.) OFFICE INFORMATION ONLY Meeting: June 1.5, 1977 Action: Approve and refer to special Council meeting of June 20, 1977 for second and final. reading. Re: Bill 3081FC:-:L2 ORDINANCE. NO. 289 (Bill No. 308-1977) AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 1977 TO JUNE 30, 1978. Date Approved: June 20, 1977 Date Effective: June 30, 1977 Copies of the foregoing Ordinance, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Ordinance passed second and final reading at the meeting of the County Council on June 20, 1977, by the following aye and no vote: AYE'S: Councilmen Dahlberg, Domingo, Fujii, Garcia, Kawahara, Lai, Sameshima, Yamashiro and Chairman Tajiri - 9. NOES: None. d July s. Illy) COUNTY CLF K COUNTY OF HATATAII