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HomeMy WebLinkAboutNTC COU PUBLIC HEARING 05/01/12 2010-2012 (OP/CIP Budgets)NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL C0411"Jli�-ITY CLERK C, 0!, A,�'?Fi 1�°i DATE: Tuesday, May 1, 2012 2012 APR 25 t� � 3: 0 TIME: 5:00 P.M. PLACE: West Hawaii Civic Center 74-5044 Ane Keohokalole Highway, Building A Kailua-Kona, 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 Hawai'i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2012 to June 30, 2013. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2012-2013 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BV FUNDS CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL TAXES 208,020,000 18,220,000 50,000 382,322,676 226,240,000 LICENSES & PERMITS 5,911,302 7,090,000 20,000 157,920 2,030,364 600,000 50,000 15,859,586 REVENUES FROM USE OF 840,672 600,000 17,644,458 - MONEY AND PROPERTY 286,080 389,175 675,255 INTER -GOVERN REV 45,152,333 528,564 900,000 15,973,231 62,554,128 CHARGES FOR CURRENT SERV 7,467,544 6,966,219 6,392,400 840,672 3,000 21,669,835 OTHER REVENUES 6,785,951 571,732 10,000 15,891,944 299,000 1,785,484 25,344,111 FUND BALANCE FROM PREV YR 18,000,000 6,362,754 2,354,930 - 151,000 - 557,008 2,222,117 - - 331,952 - 29,979,761 AMOUNT AVAILABLE FOR APPRN LESS: INTER -FUND TRANSFERS NET REVENUES APPROPRIATIONS GENERAL GOVERNMENT - AGENCIES PUBLIC SAFETY HIGHWAYS 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 382,322,676 - - - - - - - 15,891,944 299,000 - 838,384 - 17,029,328 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 9,514,517 840,672 600,000 17,644,458 50,000 365,293,348 GENERAL HIGHWAY SEWER FUND FUND FUND 40,808,935 106,033,797 6,624,102 3,340,812 18,542,948 CEME- BIKE- BEAUTIFI- VEHICLE SOLID TERY WAY CATION DISPOSAL WASTE FUND FUND FUND FUND FUND 171,000 96,620 GOLF GEO RELOC GEO COURSE & COMM BEN HOUSING ASSET FUND FUND FUND FUND 600,000 50,000 TOTAL 41,458,935 112,657,899 22,151,380 SANITATION & WASTE REMOVAL HEALTH, WELFARE & EDUCATION fa0U1lO ADD iIle »k11Y[1]►1 DEBT SERVICE PENSION PAYMENTS & RETIREMENT SYSTEM CONTRIBUTIONS HEALTH FUND MISCELLANEOUS TOTAL APPROPRIATIONS LESS: INTER -FUND TRANSFERS 1,003,847 7,718,853 16,301,409 35,250,229 7,107,239 10,000 61,300 2,551,567 23,136,200 865,653 17,726,838 33,798,853 25,455,691 17,228,362 35,250,229 27,786,000 2,016,000 671,471 21,805 1,090,261 160,709 528,818 32,275,064 27,530,000 980,000 340,610 12,000 625,000 99,709 215,636 29,802,955 25,849,328 4,610,000 1,201,829 2,000 555,000 13,601 - 11,550 - 32,243,308 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 382,322,676 17 17,029,328 NET APPROPRIATIONS 274,593,882 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 365,293,348 The proposed Capital Budget for fiscal year 2012-2013 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 APPROPRIATIONS PROJECTS APPROPRIATIONS (in thousands) (in thousands) FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES -Continued 1. Kaiminani Drive Roadway Improvements, Mamalahoa Hwy. to Vicinity of Ahiahi St., 8,800 24. Police Records Section Receiving Counter Renovation (reapp. 5292.76) 55 FAP NO. STP -0198(001) 2. Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. of Ane Keohokalole Hwy. 12,000 25. Kona Evidence Warehouse( reapp. 5296.91) 500 3. Alii Drive Culvert Replacement FAP No. STP -0186(8) 500 26. DPW Facilities Hazardous Material Abatement 2,500 4. Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai Street FAP No. STP- 5,720 27. DPW Facilities ADA Compliance 2,500 1910(1) 5. Mamalahoa Hwy. Safety Improvements (Holualoa) 400 28. DPW Facilities Repair and Maintenance 2,500 6. Alii Highway 8,560 29. Kaiminani Drive Roadway Improvements, Mamalahoa Hwy. to Vicinity of 320 Ahiahi St., FAP NO. STP -0198(001) 7. Transit Baseyard/Admin Facility 400 30. Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. of Ane 3,720 Keohokalole Hwy. Subtotal 36,380 31. La`aloa Avenue Extension 14,000 STATE CIP & REVOLVING FUND 32. Alii Drive Culvert Replacement FAP No. STP -0186(8) 125 1. North Kona Sewer (reapp. 5696.31) 3,104 33. Leilani Street Drainage Improvement 100 2. North Kona Effluent Reuse (reapp. 5696.30) 3,643 34. Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai Street FAP 3,240 No. STP -1910(1) 3. Na`alehu Wastewater System 4,485 35. Napo`opo`o Road Retaining Wall Improvements 200 4. Pahala Wastewater System (reapp. 5698.15) 8,219 36. Manono Street Improvements, Lanikaula Street to Kekuanao`a Street 100 5. Kealakehe Effluent Reuse - Makai 16,000 37. Mamalahoa Hwy. Safety Improvements (Holualoa) 100 6. Puna Makai Alternate Route 1,500 38. Manowai`opae Homestead Road Retaining Wall 550 Subtotal 36,951 39. DPW Facilities Renovation 750 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 40. DPW Facilities Energy Efficiency 2,000 AND/OR OTHER SOURCES 1. Ocean View Recycling and Transfer Station 3,000 41. DPW Facilities Hardening 1,500 2. Pahala Wastewater System (reapp. 5698.15) 4,481 42. Land Acquisition for DPW Facilities 100 3. South Hilo Landfill Closure 750 43. Kapi`olani Street Extension, Lanikaula Street to Mohouli Street 500 4. Repair Hilo Outfall 1,000 44. Kawailani Street Improvements, Iwalani St. to Pohakulani St., FAP NO. STP- 100 2760(2) 5. Hilo Coating Rehabilitation 400 45. Alii Highway 2,140 6. Repair Hilo Digesters 500 46. Hamakua Road Baseyard Warehouse 1,250 7. Repair Pua Wet Well 400 47. North Hilo/Hamakua Highway Maintenance Building Construction 2,105 8. Lono Kona Improvement District 550 9. Kawailani Fire Station Replacement 6,400 10. Na`alehu Fire Station (reap. 5298.38) 300 11. Lifeguard Towers/Stands Upgrades 150 12. Puna Water Safety District Operations Facility 150 13. DPR ADA Compliance 4,240 14. DPR Repairs & Improvements to Facilities 4,000 15. DPR Hazardous Materials Abatement & Mitigation 1,000 16. DPR Play Equipment Upgrade & Improvements 1,000 17. DPR Ahalanui/Pohoiki Bay Beach Parks (reapp. 5590.58) 6,000 18. DPR Kahuku Park Community/Senior Center & Gym (reapp. 5598.74) 8,000 19. DPR Honu`apo Planning (reapp. 5598.76) 500 20. DPR Kealakehe Regional Park Master Plan (reapp. & increase 5596.21) 1,000 21. DPR Waimea Trails & Greenways (reapp. 5594.65) 4,000 22. Downtown Hilo Restrooms 1,000 23. Public Safety Complex Repainting (reapp. 5292.75) 125 48. South Kohala Road Baseyard Warehouse 1,196 49. South Hilo Roads Baseyard Storage/Warehouse Building 1,105 50. Highway Administration Building Extension 384 51. Kona Baseyard Storage/Warehouse Building 1,200 52. Ulu Wini Homes Expansion 2,000 53. Ulu Wini Sewer Line Extension 1,500 54. Paniolo Drive Extension 500 55. `Ouli `Ekahi Cottages Improvements 320 56. Wai`ula Drive Improvements 30 57. Island -wide Bus Shelter Program 750 58. Transit Baseyard/Admin Facility 100 Subtotal 98,536 FAIR SHARE CONTRIBUTIONS 1. Downtown Hilo Restrooms 50 Subtotal 50 Grand Total 171,917 Copies ofthe complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2012 to June 30, 2013 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), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawaii, 96778), 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) 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 April 26, 2012. 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: Hilo Council Room, 25 Aupuni Street, Hilo, and Kona Council Room, 74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona. Public Attendance via Videoconference is also available at the following locations: Pahoa Council Office, Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304; and Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5. If audio stream between Hilo and Kona is lost for more than a short period oftime, the public hearing will be terminated. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawai `i County is an Equal Opportunity Provider and Employer (Hawai`i Tribune Herald: April 24, 2012) (West Hawaii Today: April 24, 2012) C•��.t 1 r.i AFFIDAVIT OF PUBLICATION State of Hawaii ) ) SS: County of Hawaii ) LEILANI K. R. HIGAKI , being first duly sworn, deposes and says: 1. That she is the BUSINESS MANAGER of HAWAII TRIBUNE -HERALD , a newspaper published in the City of H I LO State of Hawaii. 2. That the " NOTICE OF PUBLIC HEARING ... HAWAI I I COUNTY COUNCIL ...Tuesday, May 1, 2012 ... etc., of which a clipping from the newspaper as published is attached hereto, was pub- lished in said newspaper on the following date(s) April 24, 2012 , (etc.). 44618r1 Subscribed and sworn to before me this 3rd day of May, 2012 G) '--�--r .Q,o SHARON H. P. OGATA Notary Public, Third Circuit, State of Hawaii My commission expires octohw % 2012 Page(s): 1 NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, May 1, 2012 TIME: 5:00 p.m. PLACE: West Hawaii Civic Center - 74-5044 Ane Keohokalole Highway, Building A Kailua-Kona, Hawai'i 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 Hawai'i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2012 to June 30, 2013. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2012-2013 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS CEME- BIKE- BEAUTIFI- • VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND &FUND FUND FUND TOTAL TAXES LICENSES & PERMITS REVENUES FROM USE OF MONEY AND PROPERTY INTER -GOVERN REV CHARGES FOR CURRENT SERV OTHER REVENUES FUND BALANCE FROM PREV YR AMOUNT AVAILABLE FOR APPRN LESS: INTER -FUND TRANSFERS NET REVENUES 208,020,000 18,220,000 PROJECTS APPROPRIATIONS FEDERAL GRANTS RECEIVABLE 226,240,000 5,911,302 7,090,000 20,000 157,920 ' 2,030,364 600,000 50,000 15,859,586 286,080 8,800 GEO 389,175 675,255 45,152,333 528,564 900,000 159973,231 62,554,128 7,467,544 6,9669219 6,392,400 8409672 39000 219669,835 6,785,951 571,732 10,000 15,891,944 299,000 1,785,484 25,344,111 18,000,000 69362,754 2,354,930 - 151,000 557,008 2,222;117 - 331,952 29,9799761 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 " 18,482,842 50,000 382,322,676 15,891,944 299,000 - 838,384 - 17,029,328 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 9,5f4,517 840,672 600,000 17,644,458 50,000 365,293,348 Theproposed Capital Budget for fiscal year 2012-2013 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_: PROJECTS APPROPRIATIONS' PROJECTS APPROPRIATIONS FEDERAL GRANTS RECEIVABLE CEME- BIKE-. BEAUTIFI- VEHICLE' SOLID GOLF GEO RELOC 8,800 GEO 1,000 2. Kaiminani Drive Roadway Improvements, Ahiahi St. GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE_ COMM BEN HOUSING ASSET APPROPRIATIONS FUND 'FUND FUND FUND FUND FUND FUND FUND FUND &FUND FUND FUND TOTAL GENERAL GOVERNMENT - 400 to Vicinity of Ahiahi St., FAP NO. STP -0198(001) 320 Subtotal 36,380 30. Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. of Ane Keohokalole Hwy. 3,720 31. La'aloa Avenue Extension 14,000 STATE CIP &REVOLVING FUND AGENCIES 40,808,935 1. North Kona Sewer (reapp. 5696.31) 3,104 Kami 34. amehameha Hwy. Reconstruction, Wailoa Bridge e 2. North Kona Effluent Reuse (reapp. 5696.30) 39643 to Ponahawai Street FAP No. STP -1910(1)3,240 600,000, 4,485 8,219 50,000 41,458,935 PUBLIC SAFETY 106,0339797 6,624,102 100 6. Puna Makai Alternate Route 1,500 38.Manowai'opae Homestead Road Retaining Wall 550 Subtotal 36,951 39. • DPW Facilities Renovation 750 112,657,899 HIGHWAYS 39340,812 1895429948 41. DPW Facilities Hardening 171,000 96,620 42. Land Acquisition for DPW Facilities 100 1. Ocean View Recycling and Transfer Station 3,000 43. Kapi'olani Street Extension, Lanikaula Street to Mohouli Street 22,151,380 SANITATION & 4,481 44. Kawailani Street Improvements, Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 100 3. South Hilo Landfill Closure 750 45. Alii Highway 2,140 4. Repair Hilo Outfall 1,000 46. Hamakua Road Baseyard Warehouse 1,250 5. Hilo Coating Rehabilitation 400 WASTE REMOVAL 1,003,847_ 6. Repair Hilo Digesters 7,107,239 48. South Kohala Road Baseyard Warehouse - 7. Repair Pua Wet Well 2,551,567 23,136,200 1,105 8. Lono Kona Improvement District 550 50. Highway Administration Building Extension 339798,853 HEALTH, WELFARE 61400 51. Kona Baseyard Storage/Warehouse Building 19200 10. Na'alehu Fire Station (reap. 5298.38) 300 52. Ulu Wini Homes Expansion 2,000 11. Lifeguard Towers/Stands Upgrades 150 53. Ulu Wini Sewer Line Extension 1,500 12. Puna Water Safety District Operations Facility 150 & EDUCATION 7,718,853 13. DPR ADA Compliance 4,240 10,000 320 14. DPR Repairs & Improvements to Facilities 4,000 56. Wai'ula Drive Improvements 30 15. DPR Hazardous Materials Abatement & Mitigation 179726,838 57. Island -wide Bus Shelter Program 25,4559691 CULTURE -RECREATION 16,301,409 58. Transit Baseyard/Admin Facility 100 17. DPR Ahalanui/Pohoiki Bay Beach Parks (reapp. 5590.58) 6,000 619300 98,536 18. DPR Kahuku Park Community/Senior Center & Gym (reapp. 5598.74) 8,000 865,653 19. DPR Honu'apo Planning (reapp. 5598.76) 500 179228,362 DEBT SERVICE 135,250,229 5596.21) 1,000 Subtotal 50 21. DPR Waimea Trails & Greenways (reapp. 5594.65) 4,000 Grand Total 171,917 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2012 to June 30, 2013 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 35,250,229 PENSION PAYMENTS & 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 distribution. also should bring fourteen copies for Public testimony may 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, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonv@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 April 26, 2012. TTY users may use Relay Service (711) 961-8255 to contact our office. RETIREMENT SYSTEM 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 be present at the following locations: Hilo Council Room, 25 Aupuni Street, Hilo, and Kona Council Room, 74-5044 Ane Keohokalole Highway, Building A; Kailua-Kona. will Public Attendance via Videoconference is also available at the following locations: Pahoa Council Office, Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304; and Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5. If audio stream between Hilo and Kona is lost for more than a short period of time, the public hearing will be terminated. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK CONTRIBUTIONS 27,786,000 2,016,000 671,471 21,805 19090,261 1609709 528,818 32,2759064 HEALTH FUND 279530,000 980,000 340,610 12,000 625,000 99,709 215,636 29,802,955 MISCELLANEOUS 25,849,328 4,610,000 1,201,829 - - - 2,000 555,000 13,601 - 11,550 - 32,243,308 TOTAL APPROPRIATIONS 291,623,210 32,7739050 9,321,149 10,000 171,000 1579920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 382,322,676 LESS: INTER -FUND TRANSFERS 179029,328 17,029,328 NET APPROPRIATIONS 274,5939882 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 365,293,348 Theproposed Capital Budget for fiscal year 2012-2013 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_: PROJECTS APPROPRIATIONS' PROJECTS APPROPRIATIONS FEDERAL GRANTS RECEIVABLE (in thousands) GENERAL OBLIGATION BONDS, CAPITAL PROJECTS (in thousands) 1. Kaiminani Drive Roadway Improvements, Mamalahoa Hwy. FUND BALANCE AND/OR OTHER SOURCES -Continued to Vicinity of Ahiahi St., FAP NO. STP -0198(001) 8,800 22. Downtown Hilo Restrooms 1,000 2. Kaiminani Drive Roadway Improvements, Ahiahi St. 23. Public Safety Complex Repainting (reapp. 5292.75) 125 to Vic. of Ane Keohokalole Hwy. 12,000 24. Police Records Section Receiving Counter Renovation (reapp. 5292.76) 55 3. Alii Drive Culvert Replacement FAP No. STP -0186(8) 500 25. Kona Evidence Warehouse ( reapp. 5296.91) 500 4. Kamehameha Hwy. Reconstruction, Wailoa Bridge 26. DPW Facilities Hazardous Material Abatement 2,500 to Ponahawai Street FAP No. STP -1910(1) 51720 27, DPW Facilities ADA Compliance 2,500 5. Mamalahoa Hwy. Safety Improvements (H6lualoa) 400 28. DPW Facilities Repair and Maintenance 29500 6. Alii -Highway 8,560 29. Kaiminani Drive Roadway Improvements, Mamalahoa Hwy. 7. Transit Baseyard/Admin Facility 400 to Vicinity of Ahiahi St., FAP NO. STP -0198(001) 320 Subtotal 36,380 30. Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. of Ane Keohokalole Hwy. 3,720 31. La'aloa Avenue Extension 14,000 STATE CIP &REVOLVING FUND 32. Alii Drive Culvert Replacement FAP No. STP -0186(8) 33. Street Drainage Improvement 125 100 1. North Kona Sewer (reapp. 5696.31) 3,104 Kami 34. amehameha Hwy. Reconstruction, Wailoa Bridge e 2. North Kona Effluent Reuse (reapp. 5696.30) 39643 to Ponahawai Street FAP No. STP -1910(1)3,240 3., 'Na'alehu Wastewater System 4. Pahala Wastewater System (reapp. 5698.15) 4,485 8,219 35. Napo'opo'o Road Retaining Wall Improvements 200 36. Manono Street Improvements, Lanikaula Street to Kekuanao'a Street 100 5. Kealakehe Effluent Reuse - Makai 16,000 37. Mamalahoa Hwy. Safety Improvements (Holualoa) 100 6. Puna Makai Alternate Route 1,500 38.Manowai'opae Homestead Road Retaining Wall 550 Subtotal 36,951 39. • DPW Facilities Renovation 750 40. DPW Facilities Energy Efficiency 29000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 41. DPW Facilities Hardening 1,500 FUND BALANCE AND/OR OTHER SOURCES 42. Land Acquisition for DPW Facilities 100 1. Ocean View Recycling and Transfer Station 3,000 43. Kapi'olani Street Extension, Lanikaula Street to Mohouli Street 500 2. Pahala Wastewater System (reapp. 5698.15) 4,481 44. Kawailani Street Improvements, Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 100 3. South Hilo Landfill Closure 750 45. Alii Highway 2,140 4. Repair Hilo Outfall 1,000 46. Hamakua Road Baseyard Warehouse 1,250 5. Hilo Coating Rehabilitation 400 47. North Hilo/Hamakua Highway Maintenance Building Construction 29105 6. Repair Hilo Digesters 500, 48. South Kohala Road Baseyard Warehouse 1,196 7. Repair Pua Wet Well 400 49. South Hilo Roads Baseyard Storage/Warehouse Building 1,105 8. Lono Kona Improvement District 550 50. Highway Administration Building Extension 384 9. Kawailani Fire Station Replacement 61400 51. Kona Baseyard Storage/Warehouse Building 19200 10. Na'alehu Fire Station (reap. 5298.38) 300 52. Ulu Wini Homes Expansion 2,000 11. Lifeguard Towers/Stands Upgrades 150 53. Ulu Wini Sewer Line Extension 1,500 12. Puna Water Safety District Operations Facility 150 54. Paniolo Drive Extension 500 13. DPR ADA Compliance 4,240 55. 'Ouli 'Ekahi Cottages Improvements 320 14. DPR Repairs & Improvements to Facilities 4,000 56. Wai'ula Drive Improvements 30 15. DPR Hazardous Materials Abatement & Mitigation '1,000 57. Island -wide Bus Shelter Program 750 16. DPR Play Equipment Upgrade & Improvements 1,000 58. Transit Baseyard/Admin Facility 100 17. DPR Ahalanui/Pohoiki Bay Beach Parks (reapp. 5590.58) 6,000 Subtotal 98,536 18. DPR Kahuku Park Community/Senior Center & Gym (reapp. 5598.74) 8,000 FAIR SHARE CONTRIBUTIONS 19. DPR Honu'apo Planning (reapp. 5598.76) 500 1. Downtown Hilo Restrooms 50 20. DPR Kealakehe Regional Park Master Plan (reapp. & increase 5596.21) 1,000 Subtotal 50 21. DPR Waimea Trails & Greenways (reapp. 5594.65) 4,000 Grand Total 171,917 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2012 to June 30, 2013 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, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawaii, 96778), and the Mayor's West Hawaii 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 distribution. also should bring fourteen copies for Public testimony may 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, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonv@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 April 26, 2012. 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 be present at the following locations: Hilo Council Room, 25 Aupuni Street, Hilo, and Kona Council Room, 74-5044 Ane Keohokalole Highway, Building A; Kailua-Kona. will Public Attendance via Videoconference is also available at the following locations: Pahoa Council Office, Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304; and Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5. If audio stream between Hilo and Kona 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 (44618x1 Hawaii Tribune Herald: April 24, 2012) „�,1'� 43 AFFIDAVIT OF PUBLICATION State of Hawaii ) SS: County of Hawaii ) M. R. Chavez, being first duly sworn, deposes and says: 1. That she is the Classified Accountant 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: Tuesday, May 1, 2012" of which a clipping from the newspaper is attached hereto, was published in said newspaper on the following date(s) April 247 2012 (etc.) ��. e - C1,74 - �_ ----- Subscribed and sworn to before me This 24th day of April, 2012 N, .....,yam Notary Public, Third Circum* No. »-laa State of Hawaii _ • Henriann P. Kahananui 11111;111411 RA My Commission expires: June 6, 2015 # Page(s): 1 TUESDAY, APRIL.24; 2012 I- WEST HAWAII TC S -,.&,,,,COUNTY NOTICES ° 1 ♦ TAI.®s`�'�'�►�.T.l.. .® �osd�I, I�� VA*AVAi.VAe.®®e.V° TAVAVAV.V.V®V®sov= NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, May 1, 2012 TIME:' 5:00 P.M. PLACE: West Hawaii Civic Center 74-5044 Ane Keohokalole Highway, Buildiing A Kailua-Kona, Hawaii Pursuant to. Section 10-4 ofthe 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 Capii Budget for fiscal year July 1, 2012 to June 30, 2013. Public testimony will be taken at the hearing. The rreneral summaries of the revenues and appropriations for the Operating Budget for fiscal year 2012-2013 are as follows: REVENUES TAXES LICENSES & PERMITS REVENUES FROM USE OF MONEY ANDPROPERTY INTER -GOVERN REV CHARGES FOR CURRENT SERV OTHER REVENUES FUND BALANCE - FROM PREV YR AMOUNT AVAILABLE FOR APPRN LESS: INTER -FUND TRANSFERS NET REVENUES GENERAL GOVERNMENT - AGENCIES PUBLIC SAFETY HIGHWAYS SANITATION & WASTE REMOVAL HEALTH, WELFARE & EDUCATION CULTURE -RECREATION DEBT SERVICE PENSION PAYMENTS & IETIREMENT SYSTEM GENERALHIGHWAY SEWER FUND FUND FUND 208,020,000 18,220,000 5,911;302 7,090,000 286,080 45,152,333 528,564 SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS CE,Nlr-, BIKE- BEAUTIFI- VEHICLE TERY WAY CATION DISPOSAL FUND FUND FUND FUND 20,000 157,920 2,030,364 7,467,544 GEO RELOC 6,966,219 6,392,400 840,672 SOLID GOLF & Comm 6,785,951 GEO _ WASTE COURSE BEN HOUSING ASSET 18,000,000 FUND FUND FUND FUND FUND TOTAL 29,979,76 291,6231210 32,773,050 9,321,149 10,000 226,240,0( 1,139,672 600,000 50,000 382,322,67 50,000 15,859,5E 15,891,944 389,175 - 838,384 675,25 900,000 32,773,050 15,973,231 171,000 157,920 2,587,372 9,514,517, 62,554,12 7,467,544 27,786,000 6,966,219 6,392,400 840,672 3,000 21,669,83 6,785,951 571,732 10,000 15,891,944 299,000 .1,785,484 25,344,11 18,000,000 6,362,754 2,354,930 151,000 - 557,008 2,222,117 - 331,952 29,979,76 291,6231210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 382,322,67 15,891,944 299,000 - 838,384 - 17,029,32 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 9,514,517, 840,672 600,000 17,644,458 50,000 365,293,34, GEO RELOC CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF & COMMA GEO GENERAL HIGHWAY SEWER TERF. WAY CATION DISPOSAL WASTE COURSE BEN HOUSING ASSET FUND` FUND FUND FUND FUND FUND FUND FUND FUND FUND FTt7Vn FT Wn AT 40,808,935 600,000 50,000 41,458,93: 106,033,797 6,624,102 112,657,894 3,340.812 18,542,948 171,000 96,620 22,151,38( 1,0035847 7,107,239 2,551,567 23,136,200 33,798,85 7,718,853 10,000 17,726,838 25,455,691 16,301,409 61,300' 8p,653 35,250,229 �' 17,228,36 35,250,22E CONTRIBUTIONS 27,786,000 2,016,000 671,471 21,805 1,090,261 160,709 528,818 32,275,064 4EALTH FUND 27,530,000 980,000 340,610 12,000 625,000 99,709 215,636 29,802,955 VIISCELLANEOUS 25,849,328 4,610,000 . 1,201,829 2,000 555,000 ;13,601 11,550 - 32,243.1308 POTAL APPROPRIATIONS 291,623,210 32,773,050 9,321,149 10,000 171,000 157,920 2,587,372 25,406,461 1,139,672 600,000 18,482,842 50,000 382,322,676 ,ESSi IiNTER-FUND 'RANSFERS 17,029,328. 17,029.328 dETAPPROPRI.ATIONS 274,593,882 32,773 050 9,321,149 1.0,000 1.71,000 157,920 2,587,372 25,406,461 1,.1'39,672 •600,000 18,482,842 ;iC),000 365:293.348 The proposed Capital Budget fbr fiscal year 2012-2013 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: PROJECTS APPROPRIATIONS (in thousands) FEDERAL"GRANTS RECEIVABLE 1. Iiaiminani Drive Roadway Improvements, Mamalahoa Hwy. to Vicinity of Ahiahi St., FAP NO. STP -0198(001) 8,800 2. Kaiminani Drive Roadway Improvements, Ahiahi St. to Vic. of Ane Keohokalole Hwy. 12,000 3. Alii Drive Culvert Replacement FAP No. STP -0186(8) 500 4. Kamehameha Hwy, Reconstruction; Wailoa Bridge to Ponahawai Street FAP No. STP -1910(1) 5,720 5. Manmalahoa Hwy. Safety Improvements (Holualoa) 400 6. Alii Highway 8,560 7. Transit Baseyard/Admin Facility 400 Subtotal 36,380 STATE CIP & REVOLVING FUND 1. 'North Kona Sewer (reapp. 5696.31) 3,104 2. North Kona Effluent Reuse (reapp. 5696.30) . 3,643 3. Na`alehu Wastewater System 4,485 4. Pahala Wastewater System (reapp: 5698.15) 8,219 5.• Kealakehe Effluent Reuse - Makai 16,000 6. Puna Makai Alternate Route 1,500 Subtotal 36,951 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES " 1. Ocean. View Recycling and Transfer Station 3,000 2. Pahala Wastewater System (reapp. 5698.15) 4,481 3. South Hilo Landfill Closure 750 4. Repair Hilo Outfall 1,000 5. Hilo Coating Rehabilitation 400 6. Repair Hilo Digesters 500 7. Repair Pua Wet Well 400 8. Lono Kona Improvement District 550 9. Kawailani Fire Station Replacement 6,400 -. 10.Na`alehu Fire Station (reap. 5298.38) 300 11.Lifeguard Towers/Stands Upgrades 150 12. Puna Water Safety District Operations Facility 150 13.DPR ADA Compliance 4,240 14.DPR Repairs & Improvements to Facilities 4,000 1.5.DPR Hazardous Materials Abatement & Mitigation 1,000 16.DPR Play Equipment Upgrade & Improvements 1,000 17.DP,R Ahalanui/Polmoiki Bay Beach Parks (reapp. 5590.58) 6,000 18.DPR Kahuku Park Community/Senior Center & Gym (reapp. 5598.74) 8,000 19.DPR Honu'apo Planiung (reapp. 5598.76) 500 20.DPR Kealakehe Regional Park Master Plan (reapp. & increase 5596.21) 1,000 21.DPR Waimea Trails & Greenways (reapp. 5594.65) 4,000 22. Downtown Hilo Restrooms 1,000 23. Public Safety Complex Repainting (reapp, 5292.75) 125 PROJECTS APPROPRIATIONS (in thousands) GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES -Continued 24. Police Records -Section Receiving Counter Renovation (reapp. 5292.76) 25.Kona Evidence Warehouse ( reapp. 5296.91) 26. DPW Facilities Hazardous Material Abatement 27. DPW Facilities ADA Compliance 28. DPW Facilities Repair and Maintenance 29. Kaiminani Drive Roadway Improvements, Mai alahoa Hwy. to Vicinity of Ahiahi St., FAP NO, STP -0198(001) 30. Kaiminammi Drive Roadway Improvements, Ahiahi St. to Vic. of Ane Keohokalole Hwy. 31. La'aloa Avenue Extension 32.Ali`i Drive Culvert Replacement IAP No. STP -0186(8) 33.Leilani Street Drainage Improveiiient 34. Kamehanmeha Hwy. Reconstruction, Wailoa Bridge to Ponahawai Street FAP No. STP -1910(1) 35.Napo'opo`o Road Retaining Wall Improvements 36,Manono Street Improvements, Lanikaula Street to Kekuanao`a Street 37.Mamalahoa Hwy. Safety Improvements (Holualoa) 38. Manowai'opae Homestead Road Retaining Wall 39. DPW Facilities Renovation 40.DPW Facilities Energy Efficiency 41. DPW Facilities Hardening 42. Land Acquisition for DPW,Facilities 43.Kapi`olani Street Extension, Lanikaula Street to Mohodli Street 44.Kawailani Street Improvements, lwalani St. to Pohakulani St., FAP NO. STP -2760(2) 45.A1i'i Highway 46. Hamakua Road Baseyard Warehouse 47. North Hilo/Hamakua Highway Maintenance Building Construction 48. South Kohala Road Baseyard Warehouse 49. South Hilo Roads Baseyard Storage/Warehouse Building' 50.Highway Administration Building Extension 51.Kona Baseyard Storage/Warehouse Building 52.Ulu Wini Homes Expansion 53. Ulu Wil i Sewer Line Extension 54.Paniolo Drive Extension 55.`Ouli `Ekahi Cottages Improvements 56:VVai'ula Drive Improvements 57, Island -wide Bus Shelter Program . 58.Transit Baseyard/Admin Facility Subtotal FAIR SHARE CONTRIBUTIONS 1. Downtown Hilo Restrooms 50 Subtotal 50 Grand Total, 171,917 Copies of the complete proposed•Operating Budget and the Capital Budget'for fiscal year July 1, 2012 to June 30, 2013 are on'ffle 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. Mamalalmoa Highway, Suite 5, Waimea, Hawaii 96743); the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawaii, 96778), 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. Thosesubmittingwritten testimony at the hearing should bring fourteen copies for distribution. Public testimony may also be submitted ,before 12:00 noon on the buginess 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 cormciltestimonyReo.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 April 26, 2012. 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'tbis public hearing via videoconference. Council Members will be present at the following locations: Hilo Council Room, 25 Aupuni Street, Hilo, and Kona Council Room, 74-5044 Ane Keohokalole Higlmway; Building A, Iiailua-Kona. Public Attendance via Videoconference is also available at the following locations: Pahoa Council Office, Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, and Waimea Council Office, Holomua Center, 64-1067 Mamalahoa Highway, Suite 5. If audio stream between Hilo and Kona is lost for more than a short period of time, the public hearing will be terminated. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Fla.mai`i-County is an Equal Opportunity Provider and. Employer (No. 58575 -West. Hawaii Today: April 22, 2012)