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HomeMy WebLinkAboutREP FC 422 08/13/1991 -y `- REPORT OF THE COMMITTEE ON FINANCE Date: August 13 , 1991 Re: Comm. 2704 Place: Councilroom Time: 10 : 00 a.m. Chairman and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Bill 466, reports as follows : Bill 466 proposes to amend Ordinance 91-51, the Capital Improvement Budget for Fiscal Year 1991-92, by adding the following project : KULAIMANO COMMUNITY COMPLEX $1, 000, 000 Funding for this project may be provided from the fund balance of the current year or the sale of General Obligation Bonds and/or any other source deemed appropriate. A letter to Mayor Inouye from Councilwoman Merle K. Lai, dated July 30, 1991, transmitting said Bill 466 states Act 296 of the 16th State Legislature provides $1, 000, 000 appropriation for a Kulaimano Community Complex. She contends this is an opportunity for the County to cooperate with the State to develop another needed public facility. However, she notes the State appropriation is contingent that the County of Hawaii match the appropriation on a dollar-for-dollar basis . The Councilwoman also requests the Mayor ' s review and recommendations of the subject Bill 466 . Your Committee heard extensive testimony and received numerous letters in support of the Kulaimano Community Complex. Senior citizen concerns, youth facilities and the need for a centralized social and recreational facility in the Pepeekeo area were expressed. A member of the Pepeekeo Steering Committee testified that over 35 organizations had submitted letters, thus far, in support of the facilities . The Chair directed staff to insure letters be forwarded with other subject documents to the Council for review. Your Committee acknowledges the land donated by C. Brewer for the complex is contingent on the use of the same for the proposed complex and the State appropriation contingent on a dollar matching appropriation by the County. Although no response to subject Bill 466 and Councilwoman Lai ' s letter to the Mayor had been received based on noted contingencies and the strong community support for the facilities, Committee members expressed support of the project and urged the Administration find needed funding for the project . FC REPORT Np, 422 ADOPTED: AUG 21 1991 FC-422 Page 2 August 13, 1991 Also discussed was the need for maintenance and repair of the proposed facility if built . In this regard, the Committee discussed the importance of a resolution introduced and approved by the Public Works Committee to establish an advisory committee to prioritize and plan a facility maintenance program for County parks and recreation facilities . It was suggested that the Administration and community in Pepeekeo area join together and to maintain, repair, and do general upkeep of the proposed facility. The Finance Director informed the Committee that other than the planned general obligation bond issue for the Waikoloa Affordable Housing project, no other issue was planned for the current fiscal year. He also noted that although the certification of surplus fund balance for FY 1990-1991 was expected later this month, the project ' s $3 . 5 million fund surplus was addressed during the recent budget review and designated for use by the Administration for other projects and programs . Your Committee urged the Administration examine the uses of any additional surplus and urged them to direct the needed $1 million to the Kulaimano project. Therefore, the Committee voted to amend Bill 466 to reflect the priority of funding be provided first by FY 1990-1991 surplus fund balance; general obligation bonds; and any other source deemed appropriate. Section 10-6(d) states, " . . . at anytime during the fiscal year, the Council, by ordinance adopted by the affirmative vote of at least two-thirds of the entire membership, may amend the Capital Budget for that year . In amending, the Council shall request and consider, but need not follow the recommendations of the Mayor as to the proposed amendment . Your Committee on Finance is in accord with the intent and purpose of Bill 466, Draft 2, and recommends that it pass first reading. HELENE H. HALE, CUP. 'WO CM" 40 ROB, RT H. MAKUAKANE, VICE CHR. BRIAN D R TAKAS I DOMINGO, MEM R s LAI, ' .R HARRY S. R DLE, MEMBER P CER K. SCHUTTE, MEMBER POL