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HomeMy WebLinkAboutNTC COU PUBLIC HEARING 03/21/11 2010-2012 (OP/CIP Budgets)NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Monday, March 21, 2011 TIME: 5:00 P.M. PLACE: County Council Room 25 Aupuni Street 1 1 n Hilo, Hawaii Pursuant to Section 104 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2011 to June 30, 2012. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2011-2012 are as follows: Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total REVENUES Taxes 216,300,000 16,015,848 232,315,848 Licenses & Permits 5,979,364 6,667,389 20,000 153,600 2,031,888 575,000 50,000 15,477,241 Revenues from Use of 477,010 1,185,375 Money & Property 708,365 Inter -Government Revenues 48,842,565 577,210 915,000 15,462,532 65,797,307 Charges for Current Services 7,028,851 6,920,957 6,875,306 804,647 3,000 21,632,761 Other Revenues 6,775,550 480,618 10,000 17,514,790 332,422 2,058,441 27,171,821 Fund Balance from Previous Year 10,200,000 5,912,300 2,217,170 151,000 574,625 2,306,178 48,837 21,410,110 Amount Available for Appropriation 295,834,695 29,653,365 91138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 Less: Inter -Fund Transfers 0 0 0 0 0 0 0 17,514,790 332,422 0 1,014,581 0 18,861,793 NET REVENUES 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 10,096,484 804,647 575,000 17,035,239 50,000 366,128,670 Beautifi Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway cation Disposal Waste Course & Comm Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total APPROPRIATIONS General Government - 575,000 50,000 42,441,531 Agencies 41,816,531 Public Safety 106,871,829 5,956,733 112,828,562 Highways 3,955,499 16,835,448 171,000 92,300 21,0547247 Sanitation and Waste Removal 965,807 6,626,935 2,566,042 25,753,155 35,911,939 Health, Welfare & Education 8,108,919 10,000 17,329,397 25,448,316 Culture -Recreation 16,915.164 61,300 889,693 17,866,157 Debt Service Pension Payments & Retirement System Contributions Health Fund Miscellaneous Total Appropriations Less: Inter -Fund Transfers 41,215,147 41,215,147 26,194,000 2,099,000 668,684 22,400 1,187,100 154,369 544,700 30,870,253 26,330,000 1,118,747 315,537 19,150 647,464 108,445 261,100 28,800,443 23,461,799 3,643,437 1,526,971 (1,079) 23,555 (15,438) (85,377) 28,553,868 50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73) 500 50 24. Police Records Section Receiving Counter Renovation (reapp. 5292.52) 35 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 18.861.793 0 0 0 0 0 0 0 0 0 0 0 18.861.793 NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 366,128,670 The proposed Capital Budget for fiscal year 2011-2012 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the followingeg neral summary: PROJECTS FEDERAL GRANTS RECEIVABLE 1. Kaiminani Drive Roadway Improvements, Phase I 2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 3. Alii Drive Improvements (Oneo Bay) 4. Kuakini Highway Improvements, Hualalai to Alii Highway Subtotal STATE REVOLVING FUND 1. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) APPROPRIATIONS APPROPRIATIONS in( $000) PROJECTSin( $000) Subtotal GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES 1. Kalaniana`ole Interceptor Sewer Rehabilitation Phase 2 2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18) 3. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 4. Ocean View Recycling and Transfer Station (reapp. 5698.03) 5. North Kona Sewer (reapp. 5696.21) 6. Hilo Scrap Metal Salvage Facility 7. North Kona Effluent Reuse Upgrade (reapp. 5696.22) 8. Kailua Landfill Remediation (reapp. 5696.20) 9. Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92) 10. Makalei Fire Station (reapp. 5296.82) 11. Fire Administration Complex Phase 1 (reapp. 5292.67) 12. Kea`au Fire Station Replacement (reapp. 5290.49) 13. West Hawaii Command Headquarters (reapp. 5296.83) 14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50) 15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70) 16. Ocean Safety Storage Facility (reapp. 5296.84) 17. ADA Compliance 18. Repairs & Improvements to Facilities 19. Hazardous Materials Abatement & Mitigation 20. Energy Efficiency Improvements GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHERSOURCES Continued Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 & 800 21. 5299.63) 89,000 240 22. Public Safety Complex -Repainting (reapp. 5292.28 & 5296.51) 125 50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73) 500 50 24. Police Records Section Receiving Counter Renovation (reapp. 5292.52) 35 1,140 25. Na`alehu Police Station Repairs 75 26. Kalopa Bypass Road 800 5,715 27. DPW Facilities ADA Compliance 2,500 5,715 28. DPW Facilities Renovation 750 29. Kaiminani Drive Roadway Improvements, Phase I 450 3,100 30. Mamalahoa Bypass Mitigation (reapp. 5397.55) 3,200 5,500 31. Land Acquisition For DPW Facilities 100 500 32. Kapi`olani Street Extension, Mohouli St. to Lanikaula St. 8,500 500 33. Kawailani Street Improvements, `Iwalani St. to Pohakulani St. 500 2,824 34. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 60 300 35. Waika`alulu Gulch Bridge Rehabilitation 500 612 36. DPW Facilities Energy Efficiency 2,000 150 37. DPW Facilities Repair and Maintenance 2,500 300 38. DPW Facilities Hardening 1,500 3,259 39. Ane Keohokalole Highway 500 6,700 40. Napo`opo`o Road Retaining Wall Improvements 500 600 41. Old Mamalahoa Highway Improvements (Holualoa) 2,200 300 42. Alii Drive Improvements (Oneo Bay) 1,700 775 43. Kuakini Highway Improvements, Hualalai to Alii Highway 1,500 100 44. Lako Street Extension (reapp. 5397.56) 7,175 90 45. Construction: Kaloko Housing Program - Phase I -III 3,200 5,000 Subtotal 165,480 4,000 FAIR SHARE CONTRIBUTIONS 1,000 1. Kaiminani Drive Roadway Improvements, Phase I 1,250 3,500 Subtotal 1,250 GRAND TOTAL 173,585 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2011 to June 30, 2012 are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii 96720), the Kona Council Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawaii 96740), the Waimea Council Office (Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea, Hawaii 96743), and the Mayor's West Hawaii Office at the West Hawaii Civic Center (74-5044 Are Keohokalole Highway, Kailua-Kona, Hawaii 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 staff. Those submitting written testimony at the hearing should bring fourteen copies for distribution. Public 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 St., Hilo, Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimony@co.hawaii.hi.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 meeting places are accessible for persons with disabilities. Persons who need special accommodations for this hearing should call (808) 961-8255 by March 16, 2011. TTY users may use Relay Service (711) 961-8255 to contact our office. Notice is hereby given that pursuant to Hawaii Revised Statutes Section 92-3.5, the Hawaii County Council will be conducting this public hearing via videoconference. Council Members will be present at the following locations: Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea; and County Council Room, 25 Aupuni Street, Hilo. Public Attendance via Videoconference is available at the locations above and at the Kona Council Office at the West Hawaii Civic Center, 74-5044 Ane Keohokalole Highway, Building A. If audio stream between Waimea and Hilo is lost for more than a short period of time, the public hearing will be terminated. 0 (Hawai`i Tribune Herald: March 14, 2011) (West Hawaii Today: March 14, 2011) BY THE A�UUT�HORITY OF THE COUNTY COUNCIL 11 T/"' CLERK Hawaii County is an Equal Opportunity Provider and Employer AFFIDAVIT OF PUBLICATION State of Hawaii ) SS: County of Hawaii ) Lorelei Logan, being first duly sworn, deposes and says: 1. That she is the Major Accounts Manager of WEST HAWAII TODAY, a newspaper published in the City of Kailua Kona, State of Hawaii. 2. That "NOTICE OF PUBLIC HEARING HAWAI' I COUNTY COUNCIL DATE: Monday, March 21, 2011 " of which a clipping from the newspaper is attached hereto, was published in said newspaper on the following date(s) March 14, 2011 (etc.) Subscribed and sworn to before me This 14th day of March, 2011 --------------------------- Notary,,Pt1bl�cf*Third Circuit, State"of-FIbwait,� Can ��Ttairxa My;,Coi�nmissiop:expires: August 4, 2013 a NOTICE OF PUBLIC HEARING c HAWAI`I'COUNTY COUNCIL DATE: Monday, March 21, 2011 TIME: 5:00 p.m. PLACE:' County Council Room 25 Aupupi Street Hilo, Hawaii Pursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2011 to June 30, 2012. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2011-2012 are as follows: Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset Fund Fund . Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund' Fund Total REVENUES Taxes 216,300,000 16,015,848 232,315,848 Licenses & Permits 5,979,364 6,667,389 20,000 153,600 2,031,888 575,000 50,000 15,477,241 Revenues from Use of ' Money & Property 708,365 477,010 1,185,375 Inter -Government Revenues 48,842,565 577,210 915,000 15,462,532 65,797,307 Charges for Current Services 7,028,851 6,920,957 6,875,306 804,647 3,000 21,632,761 Other Revenues 6,775,550 480,618 10,000 17,514,790 332,422 2,058,441 27,171,821 Fund Balance from ' Previous Year 10,200,000 5,912,300 2 217 170 151,000 574,625 2,306,178 48,837 21,410,110 Amount Available for Appropriation 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 Less: Inter -Fund Transfers 0 0 0 0 0 0 0 17,514,790 332,422 0 1,014,581 0 18,861,793 NETREVENUES 295,834,695 29,653,365 9,138,127 10,000 171,000' 153,600 2,606,513 10,096,484 804,647 575,000 17,035,239 50,000 366,128,670 Beauti- Vehicle Solid Golf Geo Reloc Geo General. Highway . Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total APPROPRIATIONS General Government- Agencies 41,816,531 575,000 50,000 42,441,531 Public Safety 106,871,829 5,956,733 112;828,562 Highways 3,955,499 16,835,448 171,000 92,300 21,054,247 Sanitation and Waste Removal 1 6,626,935 2,566,042 25,753,155 ,35,911,939 Health, Welfare & Education 8,108,919 1Q000 17,329,397 25,448,316 Culture-Recreation 16,915,164 61,300 889,693 17,866,157 Debt Service 41,215,147 41,215,147 Pension.Payments & Retirement System Contributions 26,194,000 2,099,000 668,684 22,400' 1,187,100 154,369 544,700 30,870,253 Health Fund 26,330,000 1,118,747 315,537 19,150 647,464 108,445 261,100 28,800,443 Miscellaneous 23 461799 3,643,437 1526 971 (1079) 23,555 (15,438) (85,377) 28,553,868 TotalAppropriations 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 Less: Inter -Fund Transfers, 18 861793 0 0 0 0 0 0 0 0 0_ 0 0 18,861,793 NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 366,128,670 The proposed Capital Budget for fiscal year 2011-20121lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary: PROJECTS APPROPRIATIONS PROJECTS APPROPRIATIONS 000 000 - GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES FEDERAL GRANTS RECEIVABLE Continued 1. Kaiminani Drive Roadway Improvements, Phase I 800 21. Police Land-Mobile Radio (LMR) Upgrade 700' MGHz (reapp. 5299.42 & 5299.63) 89,000 2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 240 22. Public Safety Complex-Repainting (reapp. 5292.28 & 5296:51) 125 3. Alii Drive Improvements (Oneo Bay) 50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73) 500 4. Kuakini Highway Improvements, Hualalai to Alii Highway 50 24. Police Records Section Receiving Counter Renovation (reapp. 5292.52) 35 Subtotal 1,140 25. Na`alehu Police Station Repairs 75 STATE REVOLVING FUND 26. Kalopa Bypass Road 800 1. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 5,715 27. DPW Facilities ADA Compliance 2,500 Subtotal 5,715 28. DPW Facilities Renovation 750 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES 29. Kaiminani Drive Roadway Improvements, Phase I 450 1. Kalaniana`ole Interceptor Sewer Rehabilitation Phase 2 3,100 30. Mamalahoa Bypass Mitigation (reapp. 5397.55) 3,200 1 2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18) 5,500 31. Land Acquisition For DPW Facilities 100 3. Na`alehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 500. 32. Kapi`olani Street Extension, Mohouli St. to Lanikaula St. 8,500 4. Ocean View Recycling and Transfer Station (reapp: 5698.03) 500 33. Kawailani Street Improvements, `Iwalani St. to Pohakulani St. 500 5. North Kona Sewer (reapp. 5696.21) 2,824 34. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 60 6. Hilo Scrap Metal Salvage Facility 300 35. Waika`alulu Gulch Bridge Rehabilitation 500 7. North Kona Effluent Reuse Upgrade (reapp. 5696.22) 612 36. DPW Facilities Energy Efficiency 2,000 .8. Kailua Landfill Remediation (reapp. 5696.20) 150 37. DPW Facilities Repair and Maintenance 2,500 9: Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92) 300 38. DPW Facilities Hardening 1,500 10. Makalei Fire Station (reapp. 5296.82) 3,259 39. Ane Keohokalole Highway 500 11. Fire Administration Complex Phase 1 (reapp. 5292.67) 6,700 40. Napo`opo`o Road Retaining Wall'Improvements 500 12. Kea`au Fire Station Replacement (reapp. 5290.49) 600 41. Old Mamalahoa Highway Improvements (Holualoa) 2,200 13. West Hawaii Command Headquarters (reapp. 5296.83) 300 42. Alii Drive Improvements (Oneo Bay) 1,700 14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50) 775 43. Kuakini Highway Improvements, Hualalai to Alii Highway 1,500 15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70) 100 44. Lako Street Extension (reapp. 5397.56) 7,175 16. Ocean Safety Storage Facility (reapp. 5296'.84) 90 45. Construction: Kaloko Housing Program - Phase I-III 3,200 17, ADA Compliance 5,000 Subtotal 165,480 18. Repairs & Improvements to Facilities 4,000 FAIR SHARE CONTRIBUTIONS 19. Hazardous Materials Abatement & Mitigation 1,000 1. Kaiminani Drive Roadway Improvements, Phase;I 1250 20. Energy Efficiency' Improvements 3,500 Subtotal 1,250 GRAND TOTAL 173,585 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2011 to June 30, 2012 are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii 96720), the Kona Council Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawaii 96740), the' Waimea Council Office (Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea, Hawaii 96743), and the Mayor's West Hawaii Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawaii 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 staff. Those submitting written testimony at the hearing should bring fourteen copies for distribution. Public 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 St., Hilo, Hawaii, 96720; (2) byfacsimile to (808) 961-8912, or (3) by e-mail to counciltestimony@co.hawaii.hi.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 meeting place are accessible for persons with disabilities. Persons who need special accommodations for this,hearing should call (808) 961-8255 by March 16, 2011. TTY users may use Relay Service (711) 961-8255 to contact our -office. Notice is hereby given that pursuant to Hawaii Revised Statutes Section 92-3.5, the Hawaii County Council will be conducting this public hearing via videoconference. Coimcil Members will be prosent at the following locations: Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea; and County Council Room, 25 Aupuni Street; Hilo. Public Attendance via Videoconference is available at the locations above and at the Kona Council Office at the West Hawaii Civic Center, 74-5044 Ane Keohokalole Highway, Building A. If audio stream between Waimea and Hilo is lost for more than a short period of time, the public hearing will be terminated. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawaii County is an Equal Opportunity Provider and Employer (No. 39850 -West Hawaii Today: March 14, 2011) s O AFFIDAVIT OF PUBLICATION State of Hawaii ) ) SS: County of Hawaii ) LEILANI K. R. HIGAKI duly sworn, deposes and says: 1. That she is the BUSINESS MANAGER HAWAII TRIBUNE -HERALD being first of ,a newspaper published in the City of HILO State of Hawaii. 2. That the" NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Monday, March 21, 2011 ... etc., i of which a clipping from the newspaper as published is attached hereto, was pub- lished in said newspaper, on the following date(s) March 14, 2011 , (etc.). 30275rl Subscribed and sworn to before me this 23rd day of March, 2011 C./� SHARON H. P. OGATA Notary Public, Third Circuit, State of Hawaii My commission expires October 1, 2012 Page(s): 1 NOTICE OF PUBLIC HEARING HAWAII, COUNTY COUNCIL a .• DATE: Monday, March 21, 2011 TIME: 5:00 -p.m. PLACE: County Council Room 25 Aupuni Street Hilo, Hawaii Pursuant to Section 10-4 of the Hawai'i County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawai'i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2011 to June 30, 2012. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2011-2012 are as follows: Vehicle Solid Golf Geo Reloc General Highway . Sewer Cemetery Bikeway Beautifica- Disposal Waste Course & Comm Housing Geo Asset Fund Fund Fund Fund Fund tion Fund, Fund Fund Fund Ben Fund Fund Fund Total REVENUES Taxes Licenses & Permits Revenues from Use of Money & Property Inter -Government Revenues Charges for Current Services Other Revenues Fund Balance From Previous Year Amount Available for Appropriation Less: Inter -Fund Transfers NET REVENUES 216,300,000 16,015,848 i General. Government -Agencies 41,816,531 575,000 50,000 42,441,531 Public Safety 106,871,829 5,956,733 112,828,562 Highways 3,955,499 16,835,448 171,000 92,300 21,054,247 232,315,848 5,979,364 6,667,389 Health, Welfare & Education 8,108,919 10,000 17,329,397 ' 20,000 153,600 2,031,888 17,866,157 Debt Service 41,215,147 575,000 41,215,147 50,000 15,477,241 708,365 System Contributions 26,194,000 2,099,000 668,684 22,400 1,187,100 154,369 544,700 30,870,253 HeAlth Fund 26,330,000 1,118,747 315,537 19,150 647,464 108,445 261,100 28,800,443 Miscellaneous 23,461,799 3,643,437 1,526,971 (1,079) 23,555 (15,438) (85,377) 28,553,868" 477,010 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 1,185,375 48,842,565 577,210 18,861,793 NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 366,128,670 The proposed Capital Budget for fiscal year 201-1-2012 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:.. 915,000 APPROPRIATIONS APPROPRIATIONS PROJECTS 15,462,532 in 000 65,797,307 7,028,851 1. Kaiminani Drive Roadway Improvements, Phase 1 6,920,957 2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 240 21. Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 & 5299.63) 89,000 6,875,306 804,647 125 3,000 50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73) 21,632,761 6,775,550 480,618 35 10,000 25. Na'alehu Police Station Repairs 75 1. Na'Elehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 17,514,790 332,422 Subtotal 2,058,441 2,500 27,171,821, 10,200,000 5,912,300 2,217,170 3,200 151,000 500 31. Land Acquisition For DPW Facilities 32. Kapi'olani Street Extension, i St. 574,625 2,306,178 500 St.B lana St. 33. Kameha i Street Improvements, S to Poula ul ts, 'Iw 560 48,837 2,824 on, Wai i ge to Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 300 34. Kamehaulu 21,410,110 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 0 0 0 0 0 0 0 17,514,790 332,422 0 1,014,581 0 18,861,793 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 10,096,484 804,647 575,bOb 17,035,239 50,000 366,128,670 Subtotal 1.250 GRAND TOTAL 173.585 Vehicle Solid Golf Geo Reloc Waimea, Hawai'i 96743), and the Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawai'i 96740) for public inspection and information. All persons desiring to express their views on the above matter may do so orally General Highway Sewer Cemetery Bikeway Beautifica- Disposal Waste Course & Comm, Housing Geo Asset Fund Fund Fund , Fund Fund tion Fund Fund Fund Fund Ben Fund Fund Fund Total APPROPRIATIONS i General. Government -Agencies 41,816,531 575,000 50,000 42,441,531 Public Safety 106,871,829 5,956,733 112,828,562 Highways 3,955,499 16,835,448 171,000 92,300 21,054,247 Sanitation and Waste Removal 965,807 6,626,935 2,566,042 25,753,155 35,911,939 Health, Welfare & Education 8,108,919 10,000 17,329,397 ' 25,448,316 Culture -Recreation 16,915,164 61,300 889,693 17,866,157 Debt Service 41,215,147 41,215,147 Pension Payments & Retirement System Contributions 26,194,000 2,099,000 668,684 22,400 1,187,100 154,369 544,700 30,870,253 HeAlth Fund 26,330,000 1,118,747 315,537 19,150 647,464 108,445 261,100 28,800,443 Miscellaneous 23,461,799 3,643,437 1,526,971 (1,079) 23,555 (15,438) (85,377) 28,553,868" Total Appropriations 295,834,695 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 384,990,463 Less: Inter -Fund Transfers 18,861,793 0 0 0 0 0 0 0 0 0 0 0 18,861,793 NET APPROPRIATIONS 276,972,902 29,653,365 9,138,127 10,000 171,000 153,600 2,606,513 27,611,274 1,137,069 575,000 18,049,820 50,000 366,128,670 The proposed Capital Budget for fiscal year 201-1-2012 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 000 PROJECTS in 000 FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES 1. Kaiminani Drive Roadway Improvements, Phase 1 800 Continued 2. Kamehameha Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 240 21. Police Land -Mobile Radio (LMR) Upgrade 700 MGHz (reapp. 5299.42 & 5299.63) 89,000 3. Alii Drive Improvements (Oneo Bay) 50 22. Public Safety Complex -Repainting (reapp. 5292.28 & 5296.51) 125 4. Kuakini Highway Improvements, Hualalai to Ali'i Highway 50 23. Kona Evidence Warehouse (reapp. 5296.64 & 5296.73) 500 Subtotal 1,140 24. Police Records Section Receiving Counter Renovation (reapp. 5292.52) 35 STATE REVOLVING FUND 25. Na'alehu Police Station Repairs 75 1. Na'Elehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 5"715 26. Kalopa Bypass Road 800 Subtotal 5,715 27• DPW Facilities ADA Compliance 2,500 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES28• DPW Facilities Renovation 29• Kaiminani Drive Roadway Improvements, Phase 1 750 450 1. Kalaniana'ole Interceptor Sewer Rehabilitation Phase 2 2. Kealakehe Wastewater Treatment Plant Aeration Upgrade (reapp. 696.18 ) 3,100 5,500 30. Mamalahoa Bypass Mitigation (reapp. 5397.55) 3,200 3. NT51ehu and Pahala LCC Replacement (reapp. 5698.13 and 5698.14) 500 31. Land Acquisition For DPW Facilities 32. Kapi'olani Street Extension, i St. 100 8,500 4. Ocean View Recycling and Transfer Station (reapp. 5698.03) 500 St.B lana St. 33. Kameha i Street Improvements, S to Poula ul ts, 'Iw 560 5. North Kona Sewer (reapp. 5696.21) 6. Hilo Scrap Metal Salvage Facility 2,824 on, Wai i ge to Hwy Reconstruction, Wailoa Bridge to Ponahawai Street 300 34. Kamehaulu 60 7. North Kona Effluent Reuse Upgrade (reapp. 5696.22) 612 35. G acili Gulch Bridge Rehabilitation 500 8. Kailua Laridfill Remediation (reapp. 5696.20) DPW 36. DPW Facilities Energy Efficiency '150 37. DPW Facilities Repair and Maintenance 2,000' 2,500 9. Old Kona Scrap Metal Cleanup and Remediation (reapp. 5697.92) 300 38. DPW Facilities Hardening 1,500 10. Makalei Fire Station (reapp. 5296.82) 11. Fire Administration Complex Phase 1 (reapp. 5292.67) 3,259 39. Ane Keohokalole Highway� 6,700 40. Napo'opo'o Road Retaining Null Improvements 500 500 12. Kea'au Fire Station Replacement (reapp. 5290.49) 600 41. Old Mamalahoa Highway Improvements (Holualoa) 2,200 13. West Hawai'i Command Headquarters (reapp. 5296.83) 300 42. Ali'! Drive Improvements (Oneo Bay) 1,700 14. Hawaiian Paradise Park Fire Station Replacement (reapp. 5290.50) ' 775 43. Kuakini Highway Improvements, Hual5lai to Alli Highway _ 1,500 15. Lifeguard Towers/Stands Upgrades (reapp. 5299.70) 100 44. Lako Street Extension (reapp. 5397.56) 7,175 16. Ocean Safety Storage Facility (reapp. 5296.84) 90 45. Construction: Kaloko Housing Program - Phase 1-111 3.200 j 17. ADA Compliance 5,000 Subtotal 165,480 18. Repairs & Improvements to Facilities 4,000 19. Hazardous Materials Abatement & Mitigation 1,000 FAIR SHARE CONTRIBUTIONS 20. Energy Efficiency Improvements 3,500 1. Kaiminani Drive Roadway Improvements, Phase 1 1.250 Subtotal 1.250 GRAND TOTAL 173.585 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July.1, 2011 to June 30, 2012 are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii 96720), the Kona Council Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawai'i 96740), the Waimea Council Office (Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea, Hawai'i 96743), and the Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawai'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 staff. Those, submitting written testimony at the hearing should bring fourteen copies for distribution. Public 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 St., Hilo, Hawaii, 96720; (2) by,facsimile to (808) 961-8912, or (3) by e-mail to counciltestimony@co.hawaii.hi.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 meeting places are accessible for persons with disabilities. Persons who need special accommodations for this hearing should call (808) 961-8255 by March 16, 2011. TTY users may use Relay Service (711) 961-8255 to contact our office. Notice is hereby given that pursuant to Hawaii Revised Statutes Section 92-3.5, the Hawai'i County Council will be conducting this public hearing via videoconference. Council Members will be present at the following locations: Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5,, Waimea; and County Council Room, 25 Aupuni Street, Hilo. Public Attendance via Videoconference is available at the locations above and at the Kona Council Office at the West Hawai'i Civic Center, 74-5044 Ane Keohokalole Highway, Building A. If audio stream between Waimea and Hilo is lost for more than a short period of time, the public hearing will be terminated. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawaii County is an Equal Opportunity Provider and Employer (30275r1 Hawaii Tribune -Herald: March 14, 2011)