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HomeMy WebLinkAboutNTC COU PUBLIC HEARING 2013-04-16 2012-2014 RE OP-CIPNOTICE OF PUBLIC HEARING Cr HAWAII COUNTY COUNCIL ` DATE: Tuesday, April 16, 2013 a M- , TIME: 5:00 P.M. hBr ; 03 PLACE: West Hawaii Civic Center 74-5044 Ane Keohokalole Highway, Building A Kailua-Kona, 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, 2013 to June 30, 2014. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS REVENUES Taxes Licenses & Permits Revenues from Use of Money & Property Inter -Government Revenues Charges for Current Services Other Revenues Fund Balance fr Previous Yr Amount Available for Appropriation Less: Inter -Fund Transfers NET REVENUES 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 210,795,000 18,817,200 8,162,852 10,000 229,612,200 6,733,568 7,332,364 20,000 171,000 2,058,000 600,000 50,000 16,964,932 379,240 300,000 387,287,064 470,234 849,474 45,494,993 631,564 284,200 15,350,984 61,761,741 7,946,575 6,834,151 6,329,950 876,445 3,500 21,990,621 5,964,966 571,732 145,196 10,000 15,068,519 295,000 1,866,626 23,922,039 20,000,000 5,590,018 1,183,505 151,000 11,670 417,035 3,288,851 1,100,000 193,978 250,000 32,186,057 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 1,700,000 17,885,322 300,000 387,287,064 0 0 145,196 0 0 0 0 15,068,519 295,000 0 999,876 0 16,508,591 61,300 891,733 63,000 17,581,096 Debt Service 39,192,449 39,192,449 Pension Payments & Retirement System Contributions 29,082,000 1,828,000 688,361 297,314,342 32,942,878 8,017,656 10,000 171,000 182,670 2,475,035 9,903,001 876,445 1,700,000 16,885,446 300,000 370,778,473 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 Fund Fund Fund Total APPROPRIATIONS General Government -Agencies 40,901,130 50,000 1,637,000 300,000 42,888,130 Public Safety 106,772,076 7,098,161 113,870,237 Highways 3,826,757 18,327,717 171,000 121,370 22,446,844 Sanitation and Waste Removal 1,055,483 6,777,307 2,436,635 22,545,320 32,814,745 Health, Welfare & Education 8,216,168 - 10,000 17,081,148 25,307,316 Culture -Recreation 16,565,063 61,300 891,733 63,000 17,581,096 Debt Service 39,192,449 39,192,449 Pension Payments & Retirement System Contributions 29,082,000 1,828,000 688,361 23,200 1,233,700 166,402 561,256 33,582,919 Health Fund 26,780,000 1,209,000 374,671 13,200 687,500 99,709 231,368 29,395,448 Miscellaneous 24,923,216 4,430,000 322,513 2,000 505,000 13,601 11,550 30,207,880 Total Appropriations Less: Inter -Fund Transfers 297,314,342 16,508,591 32,942,878 0 8,162,852 0 10,000 171,000 182,670 2,475,035 0 0 0 0 24,971,520 0 1,171,445 1,700,000 0 0 17,885,322 0 300,000 387,287,064 0 16,508,591 NET APPROPRIATIONS 280,805,751 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 1,700,000 17,885,322 300,000 370,778,473 The proposed Capital Budget for fiscal year 2013-2014 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: APPROPRIATION APPROPRIATION FY PROJECTSin( $000) FY PROJECTSin( $000) NO NO GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND FEDERAL GRANTS RECEIVABLE BALANCE AND/OR OTHER SOURCES -CONTINUED 9 Lono Kona Improvement District 4,000 42 S. Kona Police Station (reapp. 5296.94) 4,600 44 Bridge Inspection and Appraisal 80 43 E. Hawaii Firing Range (reapp. 5292.83) 600 50 Mamalahoa Highway Widening, Phase 1, Mana Road Intersection 40 44 Bridge Inspection and Appraisal 20 59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy. 10,445 45 DPW Facilities ADA Compliance 1,500 62 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 1,500 46 Kainaliu Parking Lot and Turnaround Dismantling 95 63 Manono St. Impr., Lanikaula St. to Kekuanao`a St. 4,140 47 La`aloa Ave. Extension Phase 2 5,452 68 Alii Dr. Culvert Replacement 720 48 Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St. 80 49 DPW Road Repair and Maintenance 4,000 Subtotal 21,005 50 Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection 10 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES 51 Pu`ukapu Watershed and Retarding Dam Restoration (reapp. 5294.29) 250 1 Rural Transfer Station Replacement/Enhancement 3,000 52 Kapi`olani St. Extension, Lanikaula Street to Mohouli St. 12,509 2 N. Kona Sewer (reapp. 5696.34) 1,000 53 DPW Facilities Repair and Maintenance 2,000 3 N. Kona Effluent Reuse 500 54 DPW Facilities Hazardous Material Mitigation 1,000 4 Honoka`a Large Capacity Cesspool Replacement (5693.24) 183 55 DPW Facilities Renovation 800 5 Na`alehu Wastewater System (reapp. 5698.16) 100 56 E. Hawaii Traffic Facility Repairs/Renovations (reapp. 5191.47) 200 6 Ocean View Recycling and Transfer Station 3,000 57 W. Hawaii Traffic Calming Improvements (reapp.5399.63) 250 7 Pahala Wastewater System (reapp. 5698.16) 645 59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy. 6,580 8 Old Kona Scrap Metal Cleanup and Remediation 3,000 60 Islandwide Refueling Station Replacement and Repair 500 9 Lono Kona Improvement District 1,000 61 Kawailani St. Impr., `Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 9,776 10 Pahoa Sewer Feasibility Study 300 62 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 500 11 ADA Compliance 5,000 63 Manono St. Impr., Lanikaula St. to Kekuanao`a St. 1,151 12 Repairs & Improvements to Facilities 10,000 64 DPW Facilities Hardening 1,500 13 Hazardous Materials Abatement & Mitigation 2,000 65 Land Acquisition for DPW Facilities 100 14 Water Systems Backflow Prevention Compliance 1,500 66 Wood Valley Bridge Replacement (reapp. 5398.43) 800 15 Pahoa Park Expansion 20,000 67 DPW Facilities Energy Efficiency 1,500 16 Kailua Park Master Plan Implementation 15,000 68 Alii Dr. Culvert Replacement 180 17 Waimea District Park Master Plan Implementation 18,000 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St. 20 18 Ke Ala Kahawai O Waimea 7,000 70 E. Hawaii Traffic Calming Impr. (reapp. 5399.68) 250 19 Isaac Hale Beach Park Expansion 12,000 71 Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot (reapp. 5397.98) 600 20 Ahalanui Beach Park New Comfort Station 1,250 72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St. 200 21 Hilo Municipal Golf Course Renovation 10,000 73 Kaumana Dr. Flood Protection-Wailuku-Alenai`o Watershed 900 22 NAS Swimming Pool Renovation 4,500 74 Reed's Island Bridge Rehabilitation (reapp. 5395.78) 500 23 Kealakehe Regional Park Master Plan 1,500 75 Makai Arterial Parkway 450 24 Hawaiian Ocean View Community Center 7,000 76 Pahoa Town Center Land 3,259 25 Mahukona Beach Park Renovation 2,500 77 Mauka Makai Collectors 1,500 26 Playground Development 2,000 78 Alii Dr. Retrofit 350 27 Fire Safety Systems Improvements & Upgrades 1,000 79 Ulu Wini Homes Expansion 750 28 Richardson Ocean Park Renovation 1,000 80 Kamakoa Nui Community Development (reapp. 5494.10) 4,100 29 Kailua Park New Canoe Hale 1,000 81 Paniolo Avenue Extension 3,000 30 Kohanaiki Coastal Park Improvements 1,500 82 Kailua Redevelopment TOD Village Scale Plan 150 31 N. Kohala Recreational Facilities Repairs & Upgrades (reapp. 5594.69) 2,000 83 Transit Arrival Information System Implementation and Planning for 32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 Transit Route and Transit Hub/Transfer Point Locations 75 33 Discretionary Projects -Council District 1 (reapp. 5599.20) 40 214,176 34 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 FAIR SHARE CONTRIBUTIONS 35 Honoka`a Skate Park 100 35 Honoka`a Skate Park 20 36 Kona Open Space Network Plan 195 Subtotal 20 37 Pohoiki Swimming Area -feasibility & initial planning study 40 PRIVATE CONTRIBUTIONS 38 Regional & District Park Complex 700 58 Kalaniana`ole Trailways Improvements 100 39 Mountain View Gym & Adjourning Buildings, Roofing and Gutters 200 Subtotal 100 40 Kona Urban Trails Expansion 75 41 Holding Cell Improvements (reapp. 5299.77) 600 GRAND TOTAL 235,301 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 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 C-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 11, 2013. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the following locations: (1) Hilo Council Room at the Hawaii County Building, (2) Waimea Council Office at the Holomua Center, and (3) Pahoa Council Office at the Pahoa Market Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing will continue. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawai `i County is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: April 8, 2013) (West Hawaii Today: April 8, 2013) 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, April 16, 2013 TIME: 5:00p.m." of which a clipping from the- newspaper is attached hereto, was published in said newspaper on the following date(s) April 8, 2013 (etc.) Subscribed and sworn to before me This 8th day of April, 2013 Notary Public, Third Circuit, State of Hawaii Henriann P. Kahananui `K.",11 P. KM %0TA rro.lt�tea ,k •._PUB LIC. My Commission expires: June 6, 2015 # Page(s): 1 T''AVAVAT, TA ` NOTICE OF PUBLIC HEARING u HAWAII COUNTY COUNCIL DATE: Tuesday, April 16, 2013 TIME: 5:00p.m. PLACE: West Hawai'i Civic Center 74-5044 Ane Keohokalole Highway, Building A Kailua-Kona, Hawaii 'ursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of he County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public estimony will be taken at the hearing. Che general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 areas follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Beauti- Vehicle Solid Golf , Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset Taxes 210,795,000 18,817,200 Highways 3,826,757 18,327,717 departments with funds to be provided as listed in the following general summary: - 229,612,200 Licenses & Permits 6,733,568 7,332,364 Waste Removal 20,000, 171,000 2,058,000 6,777,307 600,000 50,000 16,964,932 Revenues from Use of 50 NIamalahoa Highway Widening, Phase 1, 45 & Education 8,216,168 Kainaliu Parking Lot and Turnaround Dismantling 95 10,000 Culture -Recreation 16,565,063 Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200 Money & Property 379,240 39,192,449 Mamalahoa Hwy. Widening, Phase 1, 68 -Ali`i Dr. Culvert Replacement 720 Pension Payments & Retirement 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51 470,234 849,474 Inter -Government 1,828,000 688,361 Health Fund 26,780,000 1,209,000 374,671 Miscellaneous 24,923,216 Revenues 45,494,993 631,564 (reapp. 5191.47) 200 4 Honoka`a Large Capacity Cesspool Replacement (5693.24) 183 57 284,200 5 Na`alehu Wastewater System (reapp. 5698.16) 100 59 15,350,984 61,761,741 Charges for 7 Pahala-Wastewater System (reapp. 5698.16) 645 60 Islandwide Refueling Station Replacement and Repair 500 8 Old Kona Scrap Metal Cleanup and Remediation 3,000 61 Kawailani St. Impn, Iwalani St. to Pohakulani St., 9 Lono Kona Improvement District 1,000 FAP NO. STP -2760(2) 9,776 10 Pahoa Sewer Feasibility Study 300 62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 500 Current Services 7,946,575 6,834,151 DPW Facilities.Hardening 1,500 13 Hazardous Materials Abatement & Mitigation 2,000 65 6,329,950 876,445 3,500 21,990,621 Other Revenues 5,964;966 571,732 145,196 10,000 Kamehameha Hwy. Reconstruction, Wailoa Bridge 15,068;519 295,000 1,866,626 23,922,039 Fund Balance fr Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot 21 Hilo Municipal Golf Course Renovation 10,000 (reapp. 5397.98) • ' 600 22 NAS Swimming Pool Renovation 4,500 72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to 23 Kealakehe Regional Park Master Plan 1,500 Vic. of Ahiahi St. 200 24 Hawaiian Ocean View Community Center 7,000 73 Previous Yr 20,000,000 5,590,018 1183 505 26 Playground Development 2,000 75 151,000 11,670 417,035 3,288,851 1,100,000 193,978 250,000 32,186,057 Amount Available for AIN Dr. Retrofit 350 30 Kohanaiki Coastal Park Improvements 1,500 79 Ulu Wini Homes Expansion 750 31 N. Kohala Recreational Facilities Repairs & Upgrades 80 Kamakoa Nui Community Development (reapp. 5494.10) 4,100 (reapp. 5594.69) 2,000 81 Paniolo Avenue Extension 3,000 32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 82 Appropriation 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24;971;520 1,171,445 1,700,000 17,885,322 300,000 387,287,064 Less: Inter -Fund FAIR SHARE CONTRIBUTIONS 38 Regional & District Paik Complex 700 35 Honoka`a Skate Park 20 39 Mountain View Gym & Adjourning Buildings, Roofing Subtotal 20 and Gutters 200 PRIVATE CONTRIBUTIONS 40 Kona Urban Trails Expansion 75 58 Transfers 0 0 145,166 9 0 0' 0 15 068,519 295,000 0 999,876 - 0 16,508,591 NET REVENUES - 297,314,342 32,942,878 8.017,656 10,000 171,000 182,670 2,475,035 9 903 001 876,445 1,700,000 16,885,446 300,000 370,778,473 Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset JbN� Mind Fnnd Fund Fnnd Fund Fund Fund Fund Fund Ben Fund Fund Fund Total APPROPRIATIONS General Government -Agencies 40;901,130 50,000 Public Safety 106,772,076 7,098,161 Highways 3,826,757 18,327,717 departments with funds to be provided as listed in the following general summary: - Sanitation and APPROPRIATION FY PROJECTS in 000 FY PROJECTS in 000 Waste Removal 1,055,483 FEDERAL GRANTS RECEIVABLE FUND BALANCE AND/OR OTHER OR 6,777,307 Health, Welfare 44 Bridge Inspection and Appraisal 80 •44 Bridge Inspection and Appraisal 20 50 NIamalahoa Highway Widening, Phase 1, 45 & Education 8,216,168 Kainaliu Parking Lot and Turnaround Dismantling 95 10,000 Culture -Recreation 16,565,063 Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200 62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 1,500 49 Debt Service 39,192,449 Mamalahoa Hwy. Widening, Phase 1, 68 -Ali`i Dr. Culvert Replacement 720 Pension Payments & Retirement 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51 Pu`ukapu Watershed and Retarding Dam Restoration System Contributions 29,082,000 1,828,000 688,361 Health Fund 26,780,000 1,209,000 374,671 Miscellaneous 24,923,216 4,430,000 322,513 171,000 121;370 i 2,436,635 22,545,320 61,300 1,637,000 17,081,148 891,733 63,000 23,200 1,233,700 166,402 561,256 13,200 687,500 99,709 231,368 2,000 505,000 13,601 11,550 300,000 42,888,130 113,870,237 22,446,844 32,814,745 25,307,316 17,581,096 39,192,449 33,582,919 29,395,448 30,207,880 Total Appropriations 297,314-342 32,942,878 8162 852 10,000 171,000 82,670 2,475,05 24 971 520 1,171,445 1700 000 17.885.322 MAUU 387, KI A4 Less: Inter -Fund Transfers 16,508,591 0 0 0 0 0 0 0 0 0 0 0 16.508.591 NET - APPROPRIATIONS 280,805,751 .32,942,878 8162 852 10,000 171,000 182,670 2,475,035 24 971520 1,171,445 1700 000 17,885,322 300,000 370-778473 The proposed Capital Budget for fiscal year 2013-2014 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: - APPROPRIATION APPROPRIATION FY PROJECTS in 000 FY PROJECTS in 000 NO. NO. GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FEDERAL GRANTS RECEIVABLE FUND BALANCE AND/OR OTHER OR 9 Lono Kona Improvement District 4,000 43 E. Hawaii Firing Range (reapp. 5292.83) 600 44 Bridge Inspection and Appraisal 80 •44 Bridge Inspection and Appraisal 20 50 NIamalahoa Highway Widening, Phase 1, 45 DPW Facilities ADA Compliance 1,500 Mana Road Intersection 40 46 Kainaliu Parking Lot and Turnaround Dismantling 95 59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane 47 La`aloa Ave. Extension Phase 2 5,452 . Keohokalole Hwy. 10,445 48 Pa`au`au Stream Channel Restoration (reapp. 5298.39) 200 62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 1,500 49 DPW Road Repair and Maintenance 4,000 63 Manono St. Impr., Lanikaula St. to Kekuanao`a St. 4,140-50 Mamalahoa Hwy. Widening, Phase 1, 68 -Ali`i Dr. Culvert Replacement 720 Mana Road Intersection 10 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 51 Pu`ukapu Watershed and Retarding Dam Restoration to Ponahawai St. 80 (reapp. 5294.29) 250 ` - Subtotal 21,005 52 Kapi`olani St. Extension, Lanikaula Street to Mohouli St. 12,509 GENERAL OBLIGATION BONDS, CAPITAL -PROJECTS; -' 53' _ DPW Facilities;Repair and Maintenance 2,000 FUND BALANCE AND/OR OTHER SOURCES 54 DPW Facilities Hazardous Material Mitigation 1,000 1 Rural Transfer Station Replacement/Enhancement 3,000 55 DPW Facilities Renovation 800 2 N. Kona Sewer (reapp. 5696.34) 1,000 56 E. Hawaii Traffic Facility Repairs/Renovations 3 ' N. Kona Effluent Reuse 500 (reapp. 5191.47) 200 4 Honoka`a Large Capacity Cesspool Replacement (5693.24) 183 57 W. Hawaii Traffic Calming lmprovements (reapp.5399.63) 250. 5 Na`alehu Wastewater System (reapp. 5698.16) 100 59 Kaiminani Dr. Roadway Impn, Ahiahi St. to Vic. of Ane 6 Ocean View Recycling and Transfer Station 3,000 Keohokalole Hwy. 6,580 7 Pahala-Wastewater System (reapp. 5698.16) 645 60 Islandwide Refueling Station Replacement and Repair 500 8 Old Kona Scrap Metal Cleanup and Remediation 3,000 61 Kawailani St. Impn, Iwalani St. to Pohakulani St., 9 Lono Kona Improvement District 1,000 FAP NO. STP -2760(2) 9,776 10 Pahoa Sewer Feasibility Study 300 62 Ane Keohokalole Hwy-Hinalani Dr. to Kaiminani Dr. 500 11 ADA Compliance 5,000 63 Manono St. Impr., Lanikaula St. to Kekuanao`a St. 1,151 12 Repairs & Improvements to Facilities ,10,600 64 DPW Facilities.Hardening 1,500 13 Hazardous Materials Abatement & Mitigation 2,000 65 Land Acquisition for DPW Facilities 100 14 Water Systems Backflow Prevention Compliance 1,500 66 Wood Valley Bridge Replacement (reapp. 5398.43) 800 15 Pahoa Park Expansion 20,000 67 DPW Facilities Energy Efficiency 1,500 16 Kailua Park Master Plan Implementation 15,000 68 Alii Dr. Culvert Replacement '180 17 Waimea District Park Master Plan Implementation 18,000 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge 18 Ke Alla Kahawai 0 Waimea 7,000 to Ponahawai St. 20 19 Isaac Hale Beach Park Expansion 12,000 70 E. Hawaii Traffic Calming Impr. (reapp. 5399.68) 250 20 Ahalanui Beach Park New Comfort Station 1,250 71 Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot 21 Hilo Municipal Golf Course Renovation 10,000 (reapp. 5397.98) • ' 600 22 NAS Swimming Pool Renovation 4,500 72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to 23 Kealakehe Regional Park Master Plan 1,500 Vic. of Ahiahi St. 200 24 Hawaiian Ocean View Community Center 7,000 73 Kaumana Dr. Flood Protection-Wailuku-Alenai`o Watershed 900 25 Mahukona Beach Park Renovation 2,500 74 Reed's Island Bridge Rehabilitation (reapp. 5395.78) 500 26 Playground Development 2,000 75 Makai Arterial Parkway 450 27 Fire Safety Systems Improvements & Upgrades 1,000-76 Pahoa Town Center Land 3,259 28 Richardson Ocean Park Renovation ' . 1,000 77 Mauka Makai Collectors 1,500 29 Kailua Park New Canoe Hale 1,000.78 AIN Dr. Retrofit 350 30 Kohanaiki Coastal Park Improvements 1,500 79 Ulu Wini Homes Expansion 750 31 N. Kohala Recreational Facilities Repairs & Upgrades 80 Kamakoa Nui Community Development (reapp. 5494.10) 4,100 (reapp. 5594.69) 2,000 81 Paniolo Avenue Extension 3,000 32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 82 Kailua Redevelopment TOD Village Scale Plan 150 33 Discretionary Projects -Council District 1(reapp. 5599.20) 40 83 Transit Arrival Information System Implementation and 34 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 Planning for Transit Route and Transit Hub/Transfer 35 Honoka`a Skate Park 100 Point Locations 75 36 Kona Open'Space Network Plan 195 214,176 37 Pohoiki Swimming Area -feasibility & initial planning study 40 FAIR SHARE CONTRIBUTIONS 38 Regional & District Paik Complex 700 35 Honoka`a Skate Park 20 39 Mountain View Gym & Adjourning Buildings, Roofing Subtotal 20 and Gutters 200 PRIVATE CONTRIBUTIONS 40 Kona Urban Trails Expansion 75 58 Kalaniana`ole Trailways Improvements "100 41 Holding Cell Improvements (reapp. 5299.77) 600 Subtotal 100 42 S.'Kona Police Station (reapp: 5296.94) 4,600 GRAND TOTAL 235,301 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 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 C-5, Waimea, Hawaii 96743), the"Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai`i'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 nee&special accommodations for this hearing should call (808) 961-8255 by April 11, 2013. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the following locations: (1) Hilo Council Room at the Hawaii County Building, (2) Waimea Council Office at the Holomua Center, and (3) Pahoa Council Office at the Pahoa Market Place. If for technical or other unanticipatea < circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing will continue. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK - Hawai`i County is an Equal Opportunity Provider and Employer 74292 -West Hawaii Today: April 8, 2013) 1A 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 HILO State of Hawaii. 2. That the" NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, April 16, 2013 ... 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 8, 2013 , (etc.). 56254rl Subscribed and sworn to before me this 11th day of April_, 2013 SHARON H. P. OGATA Notary Public, Third Circuit, State of Hawaii My commission expires Octnhpr 1T-2nip Page(s): 1 NOTICE OF PUBLIC HEARING HAWAFI COUNTY COUNCIL DATE: Tuesday, April 16, 2013 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 Hawai'i County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawa!'! to consider the proposed Operatin Budget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 are as follows: REVENUES Taxes Licenses & Permits Revenues from Use of Money & Property Inter -Government Revenues Charges for Current Service Other Revenues Fund Balance fr Previous Yr Amount Available for Appropriation - Less Inter -Fund Transfers 'I NET REVENUES SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS 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 210,795,000 18,817,200 6,733,568 7,332,364 20,000 171,000 2,058,000 229,612,20 600,000 509000 169964,93 379,240 5 (in $000) 470,234 849,47 45,494,993 631,564 284,200 15,350,984 61,761,74 7,946575 6,834,151 6,329,950 876,445 3,500 21,990,62 5,964,966 571,732 145,196 10,000 15,068,519 295,000 1,866,626 23,922,03 20,000,000 5,590,018 1.183,505 1151,000 11,670 417,035 3,288,851 1 100 000 193,978 250,000 32,186,05 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 249971,520 1,171,445 1,700,000 17,885,322 300,000 387,287,06 0 0 145,196 0 0 0 0 15,068,519 295,000 C1 999,876 0 16,508,59 297.314,342 32.942.878 8.017:656 10,000 171.000 182,670 2,475,035 9 903 001 876.445 1,700,000 16,885,446 300,000 370,778,47 Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway , Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset APPROPRIATIONS Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total General Government -Agencies Public Safety Highways Sanitation and Waste Removal Health, Welfare & Education Culture -Recreation Debt Service Pension Payments & Retirement System Contributions Health Fund Miscellaneous _ Total Appropriations Less: Inter -Fund Transfers' ' NET APPROPRIATIONS 40,901,130 50,000 106,772,076 7,098,161 3,826,757 18,327,717 1,055,483 6,777,307 8,216,168 - 16,565,063 39,192,449 29,082,000 1,828,000 688,361 26,780,000 1,209,000 • 374,671 171,000 121,370 10,000 1 2,436,635 22,545,320 61,300 891,733 23,200 1,233,700 166,402 13,200 687,500 99,709 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 16;508,591 0 0 0 0 0 0 0 0 1,637,000 (in $000) 300,000 42,888,13 2 Lono Kona Improvement District 113,870,23 Bridge Inspection and Appraisal Mamalahoa Highway Widening; Phase 1, Maria Road Intersection 80 22,446,84 40 10,445 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 32,814,74 Manono St. Impr., Lanikaula St. to Kekuanao'a St. 17,081,148 25,307,31 63,000 Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St. 17,581,09 Subtotal 21,005 39,192,44 9 561,256 33,582,91 10 231,368 29,395,44 11 11.550 30,207,88 1,700,000 17,885,322 300,000 387,287,06 0 0 0 16,508,59 280,805,751 32,942,878 8,162,852 10.000 171,000 182,670 2,475,035 24 971520 1,171,445 1700 000 17,885,322 300,000 370,778.47 The proposed Capital Budget for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in th following general summary: FY APPROPRIATIO1 FY APPROPRIATION NO. PROJECTS (in 4000) NO. 9 44 50 59 62 63 68 .69 PROJECTS (in $000) FEDERAL GRANTS RECEIVABLE 2 Lono Kona Improvement District 4,000 Bridge Inspection and Appraisal Mamalahoa Highway Widening; Phase 1, Maria Road Intersection 80 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy. 40 10,445 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 1,500 Manono St. Impr., Lanikaula St. to Kekuanao'a St. 4,140 AIN Dr. Culvert Replacement 720 Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St. 80 Subtotal 21,005 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES 1 Rural Transfer Station Replacement/Enhancement 3,000 2 N. Kona Sewer (reapp. 5696.34) 1,000 3 N. Kona Effluent Reuse 500 4 5 Honoka'a Large Capacity Cesspool Replacement (5693.24) Na'alehu Wastewater System 5698.16) 183 6 (reapp. Ocean View Recycling and Transfer Station 100 3,000 7 8 Pahala Wastewater System (reapp. 5698.16) Old Kona Scrap Metal Cleanup 645 46 and Remediation 3,000 9 Lono Kona Improvement District 100 10 Pahoa Sewer Feasibility Study 300 11 ADA Compliance 5,000 12 Repairs &Improvements to Facilities 10,000 13 Hazardous Materials Abatement & Mitigation 2,000 14 Water Systems Backflow Prevention Compliance 1,500 15 Pahoa Park Expansion 20,000 _ 16 Kailua Park Master Plan Implementation 15,000 17 Waimea District Park Master Plan Implementation 18,000 18 Ke Ala Kahawai O Waimea79000 200 19 Isaac Hale Beach Park Expansion 12,000 20 Ahalanui Beach Park New Comfort Station 1,250 21 Hilo Municipal Golf Course Renovation 10,000 _22 NAS Swimming Pool Renovation 4,500 23 Kealakehe Regional Park MasterPlan - 1,500 24 Hawaiian Ocean View Community Center' - - 7,000 25 Mahukona Beach Park Renovation 2,500 26 Playground Development 2,000 27 Fire Safety Systems Improvements & Upgrades 1,000 2$ Richardson Ocean Park Renovation 1,000 29 Kailua Park New Canoe Hale 1,000 30 Kohanaiki Coastal Park Improvements 1,500 31 N. Kohala Recreational Facilities Repairs & Upgrades (reapp. 5594.69) 2,000 32 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 33 Discretionary Projects -Council District 1 (reapp: 5599.20) 40 34 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 35 Honoka'a Skate Park 100 36 Kona Open Space Network Plan 195 37 Pohoiki Swimming Area -feasibility & initial planning study 40 38 Regional & District Park Complex 700 39 Mountain View Gym & Adjourning Buildings, Roofing and Gutters 200 40 Kona Urban Trails Expansion 75 41 Holding Cell Improvements (reapp. 5299.77) 600 GRAND TOTAL 235,301 Copies of the completeproposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 are on file in the Office of the County Clerk (25 Aupuni Street, Roon 1402, Hilo, Hawai'i 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 Offic( (Holomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai'i 96778) and the Mayor's West Hawai'i Office at the West Hawa!'! Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawa!'! 96740) for public inspection and information. All persons desiring to express their views on the above matter may do so orally at the hearing andmustregister with the County Clerk's staff. Those submitting written testimony at thf 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': Office in Hilo at 25 Aupuni St., Hilo, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonyeco.hawa!l.hl.us. For testimony received via e-mail or fax, copies wil be distributed at the hearing when transmitted in a timely manner. All oral and "written testimony will be made apart o Me public record. The meeting places are accessible for persons Witt disabilities. Persons who need special accommodations for this hearing should -call (808) 961-8255 by April 11, 2013. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the following locations: (1) Hilo Council Room at the Hawa!'i County Building, (2) Waimea Council Office at the Holomua Center, ani (3) Pahoa Council Office at the Pa oa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing wil continue. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawai'i County is an Equal Opportunity Provider and Employer (56254r1 Hawaii Tribune -Herald: April 8, 2013) GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES -CONTINUED 42 S. Kona Police Station (reapp. 5296.94) 4,60( 43 E. Hawa!'i Firing Range (reapp. 5292.83) 600 44 45 Bridge Inspection and Appraisal DPW Facilities ADA Compliance 20 1,500 46 Kainaliu Parking Lot and Turnaround Dismantling 95 47 La'aloa Ave. Extension Phase 2 5,452 48 Pa'au'au Stream Channel Restoration (reapp. 5298.39) 200 49 DPW Road Repair and Maintenance 4,000 50 Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection 10 51 Pu'ukapu Watershed and Retarding Dam Restoration (reapp. 5294.29) 250 52 KapPolani St. Extension, Lanikaula Street to Mohouli St. 12,509 53 DPW Facilities Repair and Maintenance 2,000 54 DPW Facilities Hazardous Material Mitigation 1,000 55 DPW Facilities Renovation 800 56 E. Hawai'i Traffic Facility Repairs/Renovations (reapp. 5191.47) 200 57 W. Hawa!'i Traffic Calming Improvements (reapp.5399.63) 250 59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy. 6,580 60 Islandwide Refueling Station Replacement and Repair 500 61 Kawailani St. Impr.,'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 9,776 62 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 500 63 Manono St. Impr., Lanikaula St. to Kekuanao'a St. 1,151 64 DPW Facilities Hardening 1,500 65 66 Land Acquisition for DPW •Facilities Wood Valley Bridge Replacement (reapp. 5398.43) 100 67 68 DPW Facilities Energy Efficiency Ali'! Dr. Culvert Replacement 800 1,500 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge to-Ponahawai St. 180 20 70 71 E. Hawai'i,Traffic Calming Imppr. (reapp. 5399.68) Kona Bali Kai & Banyan Beach Crosswalks & Parking Lot (reapp. 5397.98) 250 600 72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St. 200 73 Kaumana Dr. Flood Protection -WaiIuku-Alenai'o Watershed 900 74 75 Reed's Island Bridge Rehabilitation (reapp. 5395.78) Makai Arterial Parkway 500 76 , Pahoa-Town Center Land _- 450 3,259 77 Mauka Makai Collectors, 1,500 78 Ali'i Dr. Retrofit 350 79 Ulu Wini Homes Expansion 750 80 Kamakoa Nui Community Development (reapp. 5494.10) 4,100 81 Paniolo Avenue Extension 3,000 82 Kailua Redevelopment TOD Village Scale Plan 150 83 Transit Arrival Information System Implementation and Planning for Transit Route and Transit Hub/Transfer Point Locations 75 ' 214,176 FAIR SHARE CONTRIBUTIONS 35 Honoka'a Skate Park 20 Subtotal 20 PRIVATE CONTRIBUTIONS 58 Kalaniana'ole Trailways improvements 100 Subtotal 100 GRAND TOTAL 235,301 Copies of the completeproposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30, 2014 are on file in the Office of the County Clerk (25 Aupuni Street, Roon 1402, Hilo, Hawai'i 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 Offic( (Holomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai'i 96778) and the Mayor's West Hawai'i Office at the West Hawa!'! Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawa!'! 96740) for public inspection and information. All persons desiring to express their views on the above matter may do so orally at the hearing andmustregister with the County Clerk's staff. Those submitting written testimony at thf 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': Office in Hilo at 25 Aupuni St., Hilo, Hawai'i, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to counciltestimonyeco.hawa!l.hl.us. For testimony received via e-mail or fax, copies wil be distributed at the hearing when transmitted in a timely manner. All oral and "written testimony will be made apart o Me public record. The meeting places are accessible for persons Witt disabilities. Persons who need special accommodations for this hearing should -call (808) 961-8255 by April 11, 2013. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the following locations: (1) Hilo Council Room at the Hawa!'i County Building, (2) Waimea Council Office at the Holomua Center, ani (3) Pahoa Council Office at the Pa oa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing wil continue. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK Hawai'i County is an Equal Opportunity Provider and Employer (56254r1 Hawaii Tribune -Herald: April 8, 2013) NOTICE OF PUBLIC HEARING - HAWAII COUNTY COUNCIL ° DATE: Tuesday, April 16, 2013 TIME: 5:00 p.m. PLACE: West Hawaii Civic Center 74-5044 Ane Keohokalole Highway, Building A Kailua-Kona, Hawai'i suant 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 iget and Capital Budget for fiscal year July 1, 2013 to June 30, 2014. Public testimony will be taken at the hearing. general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2013-2014 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS PROJECTS (in $000) FEDERAL GRANTS RECEIVABLE N. Kona Sewer (reapp. 5696.34) Lono Kona Improvement District Beauti- Beauti- Vehicle Solid Golf Geo Reloc Geo Geo General Highway , General Highway Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund -Fund Fund Fund Fund Ben Fund Fund. Fund Total iENUES Hawaiian Ocean View Community Center'"' - - --7,000 Mahukona Beach Park Renovation 2,500 Playground Development feral Government -Agencies 40,901,130 50,000 Richardson Ocean Park Renovation 1,000 Kailua Park New Canoe Hale 1,000 Kohanaiki Coastal Park Improvements ;es 210,795,000 18,817,200 300,000 42,888,130 clic Safety 106,772,076 7,098,161 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 Honoka'a Skate Park 100 Kona Open Space Network Plan 195 229,612,200 anses & Permits '6,733,568 7,332,364 3,826,757 18,327,717 20,000 171,000 2,058,000 600 600,000 50,000 16,964,932 eenues from Use of 1,055,483 6,777,307 2,436,635 22,545,320 32,814,745 alth, Welfare & Education 8,216,168 mey & Property 379,240 10,000 ' - - 17,081,148 25,307,316 Iture-Recreation 470,234 849,474 er-Government Revenues 45,494,993 631,564 891,733 63,000 17,581,096 284,200 39,192,449 15,350,984 61,761,741 arges for Current Services, 7,946,575 6,834,15]. 39,192,449 ision Payments & Retirement 6,329,950 8769445 39500 21,990,621 ier Revenues 5,964,966 571,732 145,196 10,000 1,828,000 688,361 15,068,519 295,000 1,233,700 1,866,626 23,922,039 id Balance fr Previous Yr 20,000,000 5,590,018 1 183 505 374,671 151,000 11,670 417,035 3,288,851 1 100 000 193,978 250,000 32,186,057 j count Available for 4,430.000 322,513 2,000 505,000 13,601 11,550 30,207,880 al Appropriations 297,314,342 32,942,878 propriation. 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 1,700,000 17,885,322 300,000 387,287,064 i .s Inter -Fund Transfers 0 0 145,196 0 0 0 0 15,068,519 295.000 d 999.876 0 16.508 591 :T REVENUES 297,314,342 32,942,878 8,017456 10,000 171000 182,670 2,475,035 9 903 001 876,445 1700 000 16,885,446 300,000 370,77'8.473 PROJECTS (in $000) FEDERAL GRANTS RECEIVABLE N. Kona Sewer (reapp. 5696.34) Lono Kona Improvement District Beauti- , Vehicle Solid Golf Geo Reloc Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. Geo Manono St. Impr., Lanikaula St. to Kekuanao'a St. General Highway , Sewer Cemetery Bikeway fication Disposal Waste Course & Comm Housing Asset . 1,500 Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total PROPRIATIONS Hilo Municipal Golf Course Renovation 10,000 NAS Swimming Pool Renovation- 4,500 Kealakehe Regional Park -MasterPlan - - _ 1,500 Hawaiian Ocean View Community Center'"' - - --7,000 Mahukona Beach Park Renovation 2,500 Playground Development feral Government -Agencies 40,901,130 50,000 Richardson Ocean Park Renovation 1,000 Kailua Park New Canoe Hale 1,000 Kohanaiki Coastal Park Improvements 1,500 1,637,000 2,000 300,000 42,888,130 clic Safety 106,772,076 7,098,161 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 Honoka'a Skate Park 100 Kona Open Space Network Plan 195 Pohoiki Swimming Area -feasibility & initial planning study 40 113,870,237 Ihways 3,826,757 18,327,717 Kona Urban Trails Expansion 171,000 121,370 600 22,446,844 iitation and Waste Removal 1,055,483 6,777,307 2,436,635 22,545,320 32,814,745 alth, Welfare & Education 8,216,168 10,000 ' - - 17,081,148 25,307,316 Iture-Recreation 16,5659063 61,300 891,733 63,000 17,581,096 A Service. 39,192,449 39,192,449 ision Payments & Retirement stem Contributions 29,0829000 1,828,000 688,361 23,200 1,233,700 166,402 561,256 33,582,919 alth Fund 26,780,000 '1,209,000, 374,671 13,200 687,500 99,709 231,368 29,395,448 ;cellaneous 24,923,216 4,430.000 322,513 2,000 505,000 13,601 11,550 30,207,880 al Appropriations 297,314,342 32,942,878 8,162,852 10,000 171,000 182,670 2,475,035 24,971,520 1,171,445 1,700,000 17,885,322 300,000 387,287,064 s: Inter -Fund Transfers' - 161508,591 0 0 0 0 0 0 0 0 0 0 0 16,508,591 :T APPROPRIATIONS 280,805,751 32,942,878 8,162,852 10 000 171,600 182,670 2,475,035 24 971520 1,171,445 1700 000 17,885,322 300,000 370,778,473 proposed Capital Budget for fiscal year 2013-2014 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the lowing general summary: FY APPROPRIATION APPROPRIATION NO. PROJECTS (in $000) PROJECTS (in $000) FEDERAL GRANTS RECEIVABLE N. Kona Sewer (reapp. 5696.34) Lono Kona Improvement District 41000 Bridge Inspection and Appraisal p Mamalahoa Highway Widening Phase 1, Maria Road Intersection 80 40 Kaiminani Dr. Roadway Impr., Ahiah! St. to Vic. of Ane Keohokalole Hwy., 10,445 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 1,500 Manono St. Impr., Lanikaula St. to Kekuanao'a St. 41140. AIN Dr. Culvert Replacement 720 Kamehameha Hwy. Reconstruction, Wailoa Bridge to Ponahawai St. 80 Subtotal 219005 NERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE, AND/OR OTHER SOURCES Rural Transfer Station Replacement/Enhancement 3,000 N. Kona Sewer (reapp. 5696.34) 1,000 N. Kona Effluent Reuse 500 Honoka'a Large Capacity Cesspool Replacement (5693.24) Na'alehu Wastewater System (reapp. 5698.16) 183 100 Ocean View Recycling and Transfer Station 3,000 Pahala Wastewater System (reapp. 5698.16) Old Kona Scrap Metal Cleanup and Remediation 645 3,000 Lono Kona Improvement District 1,000 Pahoa Sewer Feasibility Study 300 ADA Compliance 5,000 Repairs &Improvements to Facilities 10,000 Hazardous Materials Abatement & Mitigation 2,000 Water Systems Backflow Prevention Compliance 1,500 Pahoa Park Expansion 20,000 Kailua Park Master Plan Implementation 15,000 Waimea District Park Master Plan Implementation 18,000 Ke Ala Kahawai 0 Waimea 7,000 Isaac Hale Beach Park Expansion 12,000 Ahalanui Beach Park New Comfort Station 1,250 Hilo Municipal Golf Course Renovation 10,000 NAS Swimming Pool Renovation- 4,500 Kealakehe Regional Park -MasterPlan - - _ 1,500 Hawaiian Ocean View Community Center'"' - - --7,000 Mahukona Beach Park Renovation 2,500 Playground Development 2,000 Fire Safety Systems Improvements & Upgrades 1,000 Richardson Ocean Park Renovation 1,000 Kailua Park New Canoe Hale 1,000 Kohanaiki Coastal Park Improvements 1,500 N. Kohala Recreational Facilities Repairs & Upgrades (reapp. 5594.69) 2,000 Kikala-Keokea New Park Development (reapp. 5590.65) 1,500 Discretionary Projects -Council District 1 (reapp: 5599.20) 40 Discretionary Projects -Council District 5 (reapp. 5599.27) 71 Honoka'a Skate Park 100 Kona Open Space Network Plan 195 Pohoiki Swimming Area -feasibility & initial planning study 40 Regional & District Park Complex 700 Mountain View Gym & Adjourning Buildings, Roofing and Gutters 200 Kona Urban Trails Expansion 75 Holding Cell Improvements (reapp 5299 77) 600 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES -CONTINUED 42 S. Kona Police Station (reapp. 5296.94) 43 E. Hawai'i Firing Range (reapp. 5292.83) 44 Bridge Inspection and Appraisal 45 DPW Facilities ADA Compliance 46 Kainaliu Parking Lot and Turnaround Dismantling 47 La'aloa Ave. Extension Phase 2 48 Pa'au'au Stream Channel Restoration (reapp. 5298.39) 49 DPW Road Repair and Maintenance 50 Mamalahoa Hwy. Widening, Phase 1, Mana Road Intersection 51 Pu'ukapu Watershed and Retarding Dam Restoration. (reapp. 5294.29) 52 Kapi'olani.St. Extension, Lanikaula Street to Mohouli St. 53 DPW Facilities Repair and Maintenance 54 DPW Facilities Hazardous Material Mitigation 55 DPW Facilities Renovation 56 E. Hawaii Traffic Facility Repairs/Renovations (reapp. 5191.47) 57 W. Hawai'i Traffic Calming Improvements (reapp.5399.63) 59 Kaiminani Dr. Roadway Impr., Ahiahi St. to Vic. of Ane Keohokalole Hwy. 60 Islandwide Refueling Station Replacement and Repair 61 Kawailani St. Impr.,'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 62 Ane Keohokalole Hwy.-Hinalani Dr. to Kaiminani Dr. 63 Manono St. Impr., Lanikaula St. to Kekuanao'a St. 64 DPW Facilities Hardening 65 Land Acquisition for DPW,Facilities 66 Wood Valley Bridge Replacement (reapp. 5398.43) 67 DPW Facilities -Energy Efficiency 68 Ali'i Dr. Culvert Replacement. 69 Kamehameha Hwy. Reconstruction, Wailoa Bridge to-Ponahawai St. 70 E. Hawai'l,Traffic Calming Impr. (reapp. 5399.68) 71 Kona Bali Kai & Banyan Beach', Crosswalks & Parking Lot (reapp. 5397.98) 72 Kaiminani Dr. Roadway Impr., Mamalahoa Hwy. to Vic. of Ahiahi St. 73 Kaumana Dr. Flood Protect! on-WaiIuku-AIenai'o Watershed 74 Reed's Island Bridge Rehabilitation (reapp..5395.78) 75 Makai Arterial Parkway 76 - Pahoa-Town Center Land 77 Mauka Makai Collectors, 78 AIN Dr. Retrofit " 79 Ulu Win! Homes Expansion 80 Kamakoa Nui Community Development (reapp. 5494.10) 81 Paniolo Avenue Extension 82 Kailua Redevelopment TOD Village Scale Plan 83 Transit Arrival Information System Implementation and Planning for Transit Route and Transit Hub/Transfer Point Locations FAIR SHARE CONTRIBUTIONS 35 Honoka'a Skate Park PRIVATE CONTRIBUTIONS 58 Kalaniana'ole Trailways Improvements - 4,600 600 20 1,500 95 5,452 200 4,000 10 250 12,509 2,000 1,000 800 200 250 6,580 500 9,776 500 1,151 1,500 100- Soo 00"800 1,500 180 20. 250 600. 200 900 500 450 - 3,259 1,500 350 750 4,100 3,000 150 75 214,176 20 Subtotal 20 100' Subtotal 100 GRAND TOTAL 235,301 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2013 to June 30,2014 are on file in the Office of the County Clerk (25 Aupuni Street, Room 2, Hilo, Hawai'i 96720), the Kona Council Office at the West Hawaii Civic Center (74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawai'i 96740), the Waimea Council Office lomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai'i 96743), the Pahoa Council Office (Pahoa Market Place, 15-2660 Pahoa Village Road, Room 304, Pahoa, Hawai'i 96778), Ithe Mayor's West Hawai'i Office at the West Hawai'i Civic Center (74-5044 Ane Keohokalole Highway, Kailua-Kona, HawaN 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 firing 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 Clerks ice'in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by e-mail to councilt stinaon co.hawaii.hi.us. For testimony received via e-mail or fax, copies will distributed at the hearing when transmitted in a timely manner. All oral and `written testimony will be made a part o .t a Public record. The meeting places are accessible for persons with abilities. Persons who need special accommodations for this hearing should call (808) 961-8255 by April 11, 2013. TTY users may use Relay Service (711) (961-8255) to -contact our office. Public attendance via videoconference is available at the following locations: (1) Hilo Council Room at the Hawai'i County Building, (2) Waimea Council Office at.the Holomua Center, and Pahoa Council Office at the Pahoa Mar et Place. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled hearing will itinue. BY THE AUTHORITY OF THE COUNTY COUNCIL CLERK 541 Hawaii Tribune Herald: April 8, 2013) Hawaii County is an Equal Opportunity Provider and Employer