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O O G y A O O O O y A,. n °o 00 ° ° °o 00 ° d T $F 6d� bi0 o p o 0 0 p W A w W W N N W N N A A N W w N N O, N ON, f IN[, 4 1,! w N to j 0 Oo O to V cn O u O C, r-- W V ,O N O .-• 10 .-• i„] V('t U��t��o j' v o w w w n w g,. w a, o w c a, -- m a3 U ,O ••-• O Oo W t,n ,O W A Oo A O �D W a0 00 0o N D, �, to .- Oo to O ,D N V O OQ ,O W �O •— O . I O, O, Oo O tJ A J 00 W as w 00 J Q\ O, A N A to O 00 N 00 a, W V V A A ,O N T .- O, N v� 00 V O, W ,O A O, O, W w to O to ,O N 00 00 ,O 00 Less: Inter-Fund Transfers 21,191,170 0 0 0 0 0 0 0 0 0 0 0 21,191,170 NET APPROPRIATIONS 314,513,948 35,596,983 10,743,202 10,000 171,000 451,812 3,655,000 26,514,911 1,232,664 1,700,000 17,968,955 50,000 412,608,475 The proposed Capital Budget for fiscal year 2014-2015 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 FUND FEDERAL GRANTS RECEIVABLE BALANCE AND/OR OTHER SOURCES-CONTINUED 23 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 800 22 Hawaiian Ocean View Estate Police Sub Station 150 34 Manono Street Improvements, Lanikaula Street to Kekuanao‘a Street 1,360 23 Kamehameha Ave Reconstruction, Wailoa Bridge to Ponahawai Street 225 39 Kuakini Highway Improvements, South of Hualalai 1,200 24 Traffic Signs & Markings for Road Safety Improvements – Island-Wide 600 Subtotal3,360 25 Komohana Street Reconstruction 4,000 STATE REVOLVING LOAN FUND 26 DPW Facilities Repair and Maintenance 1,500 2 Na‘alehu Wastewater System (reapp. 5698.19 and 5698.20) 5,715 27 DPW Facilities Hazardous Materials Mitigation 200 3 Pua Sewage Pump Station (reapp. 5691.78) 2,300 28 DPW Road Repair & Maintenance 4,500 4 Kula‘imano & Papa‘ikou Dewatering (reapp. 5693.26) 1,200 29 DPW Facilities Renovation 500 Subtotal 9,21530 DPW Facilities Energy Efficiency 800 31 DPW Facilities Hardening 800 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 32 DPW Facilities ADA Compliance 750 1 Repair/Replacement of Wastewater Facilities 2,000 33 Kalaniana‘ole Trailways Improvements, Hilo Harbor Entrance to Banyan Way 1,000 2 Na‘alehu Wastewater System (reapp. 5698.19 and 5698.20) 500 34 Manono Street Improvements, Lanikaula Street to Kekuanao‘a Street 349 5 Construct Green Waste Facility at Hawi (Ka‘auhuhu) Transfer Facility 500 35 Land Acquisition for DPW Facilities 200 6 Fire Administration Support Complex Emergency Dispatch Building 18,000 36 Parking Assessment Island-Wide 500 7 Kawailani Fire Station 6,000 37 West Hawai‘i Traffic Facility (reapp. 5196.13) 100 8 DPR ADA Compliance 5,000 38 Lako Street Extension to Ali‘i Drive 11,100 9 DPR Hazardous Materials Abatement & Mitigation 2,000 39 Kuakini Highway Improvements, South of Hualalai 300 10 DPR Repairs & Improvements to Facilities 10,000 40 Post Office Rd. Extension 201 12 Kaipalaoa Landing Park Amenities and Improvements (reapp. 110.599.5592.30.115 w/increase) 100 41 Hwy 137 Scenic Turnouts 40 13 Kalakaua Park Revitalization Improvements (reapp. 110.599.5592.31.115) 100 42 Hwy 137 Biking/Walking Path Feasibility Study 35 14 Laupahoehoe Boat Ramp Improvements (reapp. 110.599.5593.95.115) 2,000 43 Hwy 132 Road Shoulder Repair, Widening & Clearing 200 15 Mt. View Senior Center Kitchen & Restroom Facility (reapp. 110.599.5590.69.115) 1,000 44 Kamakoa Nui Workforce Housing Community 4,000 16 King Kamehameha Park – Gym Roof Repair & Other Improvements 490 45 Inter-Agency Planning 150 17 Kapa‘a Beach Park – Solar Power to Provide Electricity for Park 110 Subtotal82,025 18 Public Safety Complex Repainting (reapp. 5292.75) 225 FAIR SHARE CONTRIBUTIONS 19 Police Records Section Receiving Counter Renovation (reapp. 5292.76) 100 11 Ali‘i Kai Subdivision New Park Development (reapp. 110.599.5596.31.115) 1,280 20 Kona Evidence Warehouse (reapp. 5296.91) 1,200 Subtotal 1,280 21 Puna Police Station (reapp. 5290.48) 500 GRAND TOTAL 95,880 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2014, to June 30, 2015, are on file in the Office of the County Clerk (25 Aupuni Street, Room 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 Office (Holomua Center, 64-1067 Mamalahoa Highway, Suite C-5, Waimea, Hawai‘i 96743), the Pahoa Neighborhood Facility (15-2710 Kauhale Street), 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 14 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, Hawai‘i, 96720; (2) by facsimile to (808) 961-8912; or (3) by email to counciltestimony@co.hawaii.hi.us. For testimony received via email 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, 2014. 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 (3) Pahoa Neighborhood Facility, 15-2710 Kauhale Street. If for technical or other unanticipated circumstances the video and/or audio connection cannot be made 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 5, 2014) (West Hawai‘i Today: April 5, 2014)