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Home My WebLink AboutNTC COU PUBLIC HEARING 2015-04-14 2014-2016 RE OP-CIPNOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL COMN'TY CLERK DATE: Tuesday, April 14, 2015 COUNT °I` ¢ !AIAI TIME: 5:00 P.M. PLACE: West Hawaii Civic Center 1015 APR ..8 AN Its g6 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 Hawai'i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2015, to June 30, 2016. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2015-2016 are as 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 Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total REVENUES Taxes 251,840,000 18,9687499 270,808,499 Licenses & Permits 8,345,617 10,849,616 60,000 175,000 2,098,632 600,000 50,000 22.178,865 Revenues from Use of Money & Property 966,000 506,587 1,471587 Inter -Government Revenues 48,355,315 630,000 562.577 15,530,461 65.078,353 Charges for Current Services 8,579,374 7,262,500 100 7,231,696 884,400 3,600 23.962,570 Other Revenues 7,325,562 569,000 2,597,878 10,000 1,500 17,027,433 451,856 300,000 2,354,177 30,6377406 Fund Balance fr Previous Yr 25,945,000 5,680.676 2,371,832 153,000 314,300 2,377,085 3,288,851 800,000 466,617 41,397,361 Amount Available for Appropriation 351,356,868 36,697,791 12,232,210 10,000 213,000 489,300 4,478,217 28,110,557 1,336,256 1,700,000 18,861,442 50,000 455.535,641 Less: Inter -Fund Transfers 0 0 2253,878 0 0 0 0 16,620,221 451,856 0 1,541,796 0 20.867,751 NET REVENUES 351,356.868 36,697,791 9,978,332 10,000 213,000 489,300 4,478,217 11,490,336 884,400 1,700,000 17,319,646 50,000 434.667,890 Beautifi Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikewav cation Disposal Waste Course Revolv Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total APPROPRIATIONS General Government -Agencies 48,125,427 40,000 1,700,000 50,000 49.915,427 Public Safety 124,627,614 7,699,017 132,326,631 Highways 5,350,404 21,010,774 213,000 136,600 26,710,778 Sanitation and Waste Removal 1,084,978 10,381,347 4,424,850 25,328,055 41,219,230 Health, Welfare & Education 8,645,175 10,000 17,936,407 26,591,582 Culture -Recreation 20,309,240 352,700 1,012,735 21,674,675 Debt Service 36,736,029 36,736,029 Pension Payments & Retirement System Contributions 38,060,000 2,178,000 844,863 27,367 1,491,502 194,173 634,660 43,430,565 Health Fund 35,828,000 1,411,000 456,000 24,000 820,000 114,212 278,825 38,932,037 Miscellaneous 32,590,001 4,359,000 550,000 2,000 471,000 15,136 11,550 37,998,687 Total Appropriations 351,356,868 36,697,791 12,2327210 10,000 213,000 489.300 4,478,217 28,110,557 1,336,256 1,700,000 18,861,442 50,000 455,535,641 Less: Inter -Fund Transfers 20,867,751 0 0 0 0 0 0 0 0 0 0 0 20.867,751 NET APPROPRIATIONS 330,489,117 36,697,791 12,232,210 10,000 213,000 489,300 4,478,217 28,110,557 1,336,256 1,700,000 18,861,442 50,000 434,667,890 The proposed Capital Budget for fiscal year 2015-2016 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: Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1. 2015, to June 30, 2016, 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 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 (15-2879 Pahoa Village Road, 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 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, Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by email to counciltestimony@.hawaiicounty.gov. 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 10, 2015. 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 Neighborhood Facility, 15-2710 Kauhale Street. If audio stream between Kona and Hilo is lost for more than a short period of time, the meeting will be terminated in the event Council Members participate from both locations. BY THE AUTHORIT F THE COUNTY COUNCIL f CLERK Hawai't County is an Equal Opportunity Provider and Employer (Hawai-i Tribune -Herald: April 4, 2015) (West Hawai'i Today: April 4, 2015) APPROPRIATION APPROPRIATION FY PROJECTS in $000 FY PROJECTS in $000 NO. NO. STATE REVOLVING LOAN FUND GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND 2 Kealakehe Effluent Reuse - Makai 21000 BALANCE AND/OR OTHER SOURCES — CONTINUED 5 Na`alehu Wastewater System (Reapp. 5698.22) 4,485 20 DPW Facilities ADA Compliance 750 6 Pahala Wastewater System (Reapp. 5698.23 and 5698.24) 12,000 21 DPW Road Repair and Maintenance 6,000 7 North Kona Sewer (Reapp. 5696.44) 3,104 23 DPW Facilities Renovation 600 8 North Kona Effluent Reuse (Reapp. 5696.45) 3,643 24 East Hawaii Traffic Facility Repair/Renovation (Reapp. 5191.93) 200 Subtotal 25,232 25 Komohana Street Reconstruction 1,500 26 Kilauea-Keawe Street Resurfacing (Ponahawai St. to Waianuenue Ave.) 2,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 27 Mamalahoa Highway (Route 19) Improvements 1,800 1 Repair Hilo Outfall (Reapp. 5691.83) 1,000 28 DPW Facilities Repair and Maintenance 2,000 2 Kealakehe Effluent Reuse —Makai 3,850 29 DPW Facilities Hardening 800 3 Repair/Replacement of Wastewater Facilities 2,000 30 DPW Facilities Hazardous Materials Mitigation 100 4 Lono Kona Improvement District (Reapp. 5696.47) 600 31 West Hawaii Traffic Calming Improvements (Reapp. 5389.04) 250 6 Pahala Wastewater System (Reapp. 5698.23 and 5698.24) 700 32 East Hawaii Traffic Calming Improvements (Reapp. 5389.05) 250 9 Hilo Coating Rehabilitation (Reapp. 5694.84) 400 33 Alii Drive Shoulder Improvements 800 10 Repair Hilo Digesters (Reapp. 5691.85) 500 34 DPW Facilities Energy Efficiency 17300 11 Repair Pua Wet Well (Reapp. 5691.86) 400 35 Land Acquisition for DPW Facilities 100 12 Rural 'Transfer Station Replacement/Enhancement 2000, 36 La-aloa Avenue Extension 1,635 13 Landfill Gas Collection and Control System at the WHSL (Reapp. 5696.49) 2200, 37 Micro -Unit Housing for the Chronic Homeless in West Hawaii 650 14 South Hilo Landfill Closure (Reapp. 5691.82) 750 Subtotal 55,935 15 DPR ADA Compliance 5,000 16 DPR Repairs/Improvements to Facilities 10,000 PRIVATE (GRANTS) 17 Holding Cell Improvements (Reapp. 5299.77) 600 22 Mohouli Senior Housing Traffic Signal (Reapp. 5381.15) 500 18 South Kona Police Station (Reapp. 5296.94) 4,600 Subtotal 500 19 East Hawaii Firing Range (Reapp. 5292.83) 600 GRAND TOTAL 81,667 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1. 2015, to June 30, 2016, 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 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 (15-2879 Pahoa Village Road, 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 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, Hawaii, 96720; (2) by facsimile to (808) 961-8912, or (3) by email to counciltestimony@.hawaiicounty.gov. 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 10, 2015. 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 Neighborhood Facility, 15-2710 Kauhale Street. If audio stream between Kona and Hilo is lost for more than a short period of time, the meeting will be terminated in the event Council Members participate from both locations. BY THE AUTHORIT F THE COUNTY COUNCIL f CLERK Hawai't County is an Equal Opportunity Provider and Employer (Hawai-i Tribune -Herald: April 4, 2015) (West Hawai'i Today: April 4, 2015) STEWART MAEDA County Clerk ♦►E Of •N'•1� County of Hawai `i Office of the County Clerk 25 Aupuni Street Hilo, Hawai `i 96720 Telephone: (808) 961-8255 Facsimile. (808) 961-8912 MEMORANDUM Date: April 8, 2015 To: All Council Agenda Recipients From: StewartMaeda County Clerk Re: Notice of Revision to April 14, 2015, Public Hearing Notice JON HENRICKS Deputy County Clerk Please be advised that the notice of public hearing to hear testimony on Bills 28 and 29, the Operating and Capital Budgets for Fiscal Year 2015-2016 has been revised. Video conferencing at the Pahoa Neighborhood Facility, located at 15-2710 Kauhale Street will NOT be available for this hearing. All other sites listed on the notice will be available. /sm Please feel free to contact our office at 961-8255 if there are any questions. Thank you. Hawai `i County is an Equal Opportunity Provider and Employer. AFFIDAVIT OF PUBLICATION IN THE MATTER OF } Notice of Public Hearing } } } } } } STATE OF HAWAII I ) SS City and County of Honolulu I Doc. Date: 0,Y/06/i/5' It Pages: 1 Notary Name:00LLEEN e. SORaNAKA First incicial Circuit Doc. Description: Affidavit of,;•�rA O"' Public tie � dp! NOTARY U1 PUBLIC ',. No. 90-263 Notary Signature Dale - a Julie Clark being duly soma. deposes end sms that she is a clerk, duly authorized to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu Shn-Advenise, Mid Week, The Garden Island. Wes[ Ilawaii'I'oday, and Hawaii Tribune -Herald, that said newspapers are newspapers ofgeneral circulation in the State ofHawait. and that the attached notice is true notice as was published in the aforementioned newspapers as follows: Honolulu Star -Advertiser 0 times on: Mid Week 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 1 times on: 04/042015 West Hawaii Today 0 times on: Other Publications: 0 limes on: And that affiant is not a party to or in any way interested in the ahove entitled matter. C4L7s-'Z< Julie Clark Sub ed to an�d/svom before me this _ day ofh� A.D. 20 15 6WItatri. Soraneka Notary Puflve`3flhe First Jj�drklILO 't3ty of Ilawaii My commission expires: Jim 06 2016 Ute;' NOTARY': Ad k 0000740708 = U PUBLIC : : SP. NO.: L.N. - `.. No. 90-263: NOTICE OF PURLIC IF ALONG HANN'API COUNTY COUN('11. DA IE: 'I'meday. April IL 2015 TINE: 5:00 p.m. PLACE: N'rst Hanoi i Civic Center 74-5044 Ane Keohokalnle Highway. BuildingA Kailua-Rona, Hawabi [Insurer to Set 104OfCh, Haw'ai'iCowryCharter,notice is hereby given that u Public Weeiof w I I be held before the C".C.1nfill, ( clans ofIIII 'al I to consider the proposed Operating Budges and Caplml Budget for _ feral y—111y I, 2015, Io June 3), 2016. Pubhe testimony wll N taken ut the hearing 2_000 4 1 Kona Improvement District(Real 5696.47) I.0V 6 Pahala WastcwnreeSyamT(Rmtpry 569XPund569R24) 700 9 Llo Cowiig Reltabilimlian(Reapp5694841 400 In The lacteal Cammanm It the Corday, and appropdetions for the Operating Budget lot Bsml can, 2015.2016 areas follo— RnnJ Tmmfv Swtirm ReplaaunoMEnnenoemem 2.000d 13 LMfillGoa Collation and Conlml Sysmm a(the sol ISL (Being, 5696.49) 22C0 I4 Cloth blo Lmdfill Clasua l Racal 5691.52) 25n 15 O PR ADA C ompliancc 5111'41 SUMMARY OF REV EN AND APPROPRIATIONS 17 Bi FL NDS III 18 South Kona Police Station(Reapp 529694) lyead 19 East l bran i Finer Ra uo (Islip 5192 604)_ Detroit- Vehicle Solid Gulf (leo Biboc Geo General Highway Sewer Cemetery Hikeway Beath n Disposal N% .,to Conrse & (lomm Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Ron Fund Fund Fund Tom] REVENUES Taxes 251 840,000 18,969,499 290,808,499 IJcenses&Permits 8,345,617 10,849,616 60,000 179,000 2,1198632 600000 50.000 22,178,865 Race., flan Le of Money&Propcmy 966,000 506.80 1,472,587 Intel-Gm'emment Roan, 48,355315 (1 _`622,5" 15,530,461 65,079,353 Churgea for Ccl Services 8.5793'4 7,262.500 1.000 7,232696 884.400 3.600 23,962,570 Other Re,,hars 7,325.562 569,000 2,597,878 10,000 1500 1],02]433 451 856 Idiom 2,354.177 30,9"7,406 Fund Balance B Previous Yr 25.945,000 5,680676 2,391932 153.000 314.300 2.3"085 3_9X 8 1 80000) 466,617 41397,361 Amaaw Available for Appmpontion 39356068 36,697,791 12232,210 10000 21 spa) 489300 4476:217 28,IIO5P 1.336.256 1,700,W 1$861,442 50,000 455535,641 lcsr-. Into -Fend Inansf 0 0 2,253,878 0 ) ) 0 11,62422_1 451056 0 1,541796 0 20,867.751 NET REVENUES 311.356,969 36.697,791 9,978332 Hawn 213,000 489300 4,479,3' 11490336 884.400 1,1,00.000 17319,646 50,000 434,667,890 BeautlR NMid, Solid Golf CeoReloe Geu General Highway Sewer Ceti Bikeway Ung. Disposal Naate Luurse R.>uD Housing Ame[ Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Tom] APPROPWALIONS Genual GOventaide Agenoles 48,125427 40,000 17011,000 50,000 49,915.427 Public Safety I24,6l7,614 7,699.017 132,326631 Highways 53504)4 21.017774 213.1500 I3(e600 26,710.778 Seonation and Waste RCmoyal 1.084.978 10381,347 4.424,1102532_8,1155 41;19.230 Hwhh, Wulfam& Foliation 8,645,175 10.000 17.936,407 26,S91,582 GdmroRccmadon 20509,240 352700 20[2,735 21,674,675 Debt ye, 16,716,029 36.7361129 Pension Payat & Retirement assetn Contributions 38,060,000 2.178.00 844,863 21367 1491.912 194,173 634.660 43.430565 HeahbFacd 35,828.000 1,4111X10 45fi000 24,000 820WO 114.2_0 27'4825 30932,037 Mlwellaneoua 3^,590001 4,359000 5500W 2000 471 Am II I36___ 11110 37,998,687 Total Appropriations 351556,869 36,697,791 12212,210 10,000 213200 4tl9.3U0 447121 28.[10.5,? 1 led. S( 1,760,00 18.861 442 When 455,535,641 Less: Inter-hmd Tan.fea 20,867,751 0 0 11 0 U 0 0 0 0 0 0 20,867,751 N69',A PPROPRI AT IONS 330,489,117 36,697.791 12.232210 10.000 213-000 489300 4478117 28.110557 1336.256 1]000ill 1806].412 50,000 434,667.890 nc,pmpused Capital Budfetfor fiscal ye1r2015_20161u1s the esinwhad amooa, lobe eTare,i,d toduignaled prgvr11 of, reams, Lealencw mole load. 11 or ills d ua mach] In We tilkrviay arnaal comma ,A PROJECTS NO. SLAT REN'OLVING LOAN FLND 2 .-lluk Ac "]fluent Rm+e-Makai 5 Na alchu Wastecaret 8ystan lReapp. 5698221 6 Puhale N'nalewnly 5ynent l Reapp c69N 23 and 569124) ' hall Low Sawn l Rupp_ 5696.44) X 9on6 It Lfflac t uses, ffecal 569609 APIOBBA.'Bel n $0001 Fti 2000. lags 21X10 ', IAC4 Subtotal 21,232 GEN TRA] OBI IG \3'ION BONDS CAPITAL PROJf (775 FIND BALANCE AND/OR OTHER SOURCES Repair I lilo Omfill (Reapp-5691 831 13.09 _ KmUkohc L101ucnt ILI- Makai 3x50 3 R p' .R RI - ncnt ,, c FZNlre, 2_000 4 1 Kona Improvement District(Real 5696.47) I.0V 6 Pahala WastcwnreeSyamT(Rmtpry 569XPund569R24) 700 9 Llo Cowiig Reltabilimlian(Reapp5694841 400 In RTnir Uilnlal vsl569Le5) 500 II RepmranesuA1wePn rR.ra11 pn.5wl x61 an 12 RnnJ Tmmfv Swtirm ReplaaunoMEnnenoemem 2.000d 13 LMfillGoa Collation and Conlml Sysmm a(the sol ISL (Being, 5696.49) 22C0 I4 Cloth blo Lmdfill Clasua l Racal 5691.52) 25n 15 O PR ADA C ompliancc 5111'41 I6 DPK R."', hnpmwnenh m Fanlius, 10,0110 17 holding Cell lmpmvovmms (Reapp. 5299.771 III 18 South Kona Police Station(Reapp 529694) lyead 19 East l bran i Finer Ra uo (Islip 5192 604)_ PROJPCI'S APPROPRIATION n 10001 GENERAL 081,IGA'I [ON DUN Its, CAPITAL PROJECTS FOND BALANCE AND OR Ch IT SOURCES—CONTINUED opw Nm11av>At) A camidian 1 750 21 IIPNRoad roceem d Maintanmtm 60M _s UPI 'I—lin-eano-hen 600 24 FaL,lTo'aa,TI'll eCIL lIt' III-, kewnwdon (Reapp. 5191 93) 2)0 Knin.,awia I-11 R—alltriarall I3W _, Etatai-Krone Stasi Rm"I'LLay I Psiahnwm St to aVoearenue A, a 2➢Ip _. Vamalahoa l T rosae(alms 11)1 lmptamnmG IMtn 21 I]PA5' eaahurT Ry,anarid Mumtmnnce 2,3110 " DPW I aeilni ,11,,d aiee 1011 30 DPWI 11'radam At' `]'Mia IIp W'e— "i'Lo'i Irv101(a lniing l e,.00c tenu tRenpp 5319041 250 P_ Ian llmaail Tmtnc Cvlming lmpm¢mcnll l8 npp. 5319115) 2,50 33 Aht Onxaroa[dethnectlo It, and 34 nPAV Pacdmer 1'imlpc I be n- uW 35 Leta Asia non lar lJPW Paarde: IIXI 36 Ln'ama A,rnac Is¢mian 1 M135 3 Nicm-I no He mg tbnaefhrtmrt llmmNeo In Weal llauai 1 650 suMmal 55,935 PRIITTE GRANT5 22 MnLuali Sonar l ClannaTart' 51Rmd I o,Wp. 53X1151 500 Subtotal 500 GRAND TOT\]. 81,667 (oplicalhseardetepmryecobonstag Budget and Capital Budget forfiscal year]l) L 201_.oCare, 311, 2616, 111 an file, de00 IIn(care (lots 2y_A ani Sneee Rion, 1402. nilI He W1201. the Kam Iea.—I Offcc a1 th, Wesllaxe TVT Centre(4-5094 Are Kwhokdle AAhwy,Palate, A Kalea Kona, lark 1 cA-anC0a 'all" ( it GlFwtlll toa Iknte¢a4-1007III—Lihoelrgbx'ay_ State C-SNelar— Hawnf.96743e the Pnhtw Cwrillluce(152d7l Pal ua V MageRoad, Pnhoa,llatve'9677X).ndthe Muy ora V,et III— I Office at hs WesIw'.50-Ccnu(.45044 Anr Kcahok'dole Highway. Kohlociall Ilawai'i 96740)forpublicinspectionanalinternal— Allpermnsdoeringt—,grsthei—r—oo thcabe-eante—, do soared, at the hearing and no, rtFia—ah 1111 Collas l I'll +.mtf Ihu.e+ubleat ,aain,"Allalit(he hearing shondd bring 14 coiner far ch-LIC-on_YMbtez(mony may dobe cubtnvM he16rc 12:IXlnnnno he bua'nesa day prior to Ne Circling;(1)by recol toth,alool,(talk '_OIFre In llil(l a 2s Alpin, St Hto Ra 'i_ 967257 (2) by Pzmile to 1808)9618912, or p) by ema3 m eourelmA ncar,ab ure, Ne,. Fortesnar...evc l lafax. cul '116 dnnbntul M14-rguheol dInatimely eAllIIIuad entica testationywill ba neadea pan of Ne publ: resold The realen pIacr e-bdeforpe_ ns v. a drabloes. Peesons fire rI p. 1 ationedron, or Thal her e neaddcll(Col)111-%2511, Apr, 110.2015. 3-fY eccnay um Ralry co it,011)(961-1255)mconleclourink, Public eNarea'dc alable.Gbe Collowvg la.rig: Ip l Who Central Rwm It the ties, I,L,Corny 13LI ld ng I 2_)" "lou Coned 01 fall a nettIr uu Cet¢r and (I I Pa' ca Fc6hbmluW l'aif0. Is. 2710 Ktuhale SVu[f kurfi. ember w.eoicwall U le is hrr brnoa loon a sal epeicdcCOehe neelA.It be mnanilul le tic a' rel Council yeanoner,p on.it, from bblicale-a. (HTH740708 44 15) By THE AL THORITY (1P 1111, a 01 N I I r0NCIL Iit UK Haaulr['n,aore an 2'9uul O,,roI I P-,aler vnd tinplyor AFFIDAVIT OF PUBLICATION IN THE MATTER OF } Notice of Public Hearing } } s } } } STATE OF HAWAII I ISS. City and County of Honolulu I Doc. Date: 6 LI ii iii/ ;— If Pages: 1 Notary Name: COLLEEN e. soaklou" Fa.tt ulcil Gj"H Doc. Description: Affidavit of-;,��N,E;, Sp' v. Puth!iPallli NOTARY =U! PUBLIC b�/ 66r/S No. 90-263 Net., signature nate r(1�.,'Is Julie Clark being duly stem, deposes and says that she is a clerk, duly authorised to execute this affidavit of Oahu Publications, Inc. publisher of"fhe Honolulu Scar -Advertiser, MidWeek.'the Garden Island, West Ilawaii'1'oday, and Huwan l ribune-Herald, that said newspapers are newspapers of general circulation in the State of Hawaii, and that the attached notice is true noticens was published mine aforementioned newspapers as follows: Honolulu Star -Advertiser 0 times on: Mid Week 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 0 times on: West Ilawaii Today 1 times on: 04/04/2015 Other Publications: 0 times on: And that atTiant is not a par/ty7w or in any way interested in the above entitled matter. `/l131� Julie Clark Subs c o and swom before me this 41 da) of AD.20 �J C77recnE. Sormaka Notary Public ofthe First ,hl [aFCi(g RofF My commission expires: Jan 062016 t j' `�9 t NO 1 Fly Ad k 0000740683 = U PUELIC * :_ '., No. 90-263 AJF t1G SP.NO.' L.N. Conrad of due complete pmpuned Operating Budget and Capiml Budget far Boost year July 1, 2015. 10 lune 30, 2016, neon file in Be Office of the Counts Clark (25 Autocrat Street, Room 1402, Hilo, Huwai'i 96720), We Kona Council Office at the West Haweli Civic Cmla(74-5044 Arc Keohokalole Highavy,Buildinga, gains Know, HawaPi96740),the Weimm Caurced Odee(Hot..-Co.-, M-1067 Ma bU-Highway, Suite C-5.Wvmee. Hewai i 96743), We Pati -Co awil Office (15-2879 Pwhoa Village Ruad, PWq Hand i 96778), and me Mayor's West HawaPi Office et the Weet Hawu'i Civic Centra (74-5044 Ane Keohokalole Highway, Knilua-Kona, HaweYi 96740) for public mspemmn and wmmorn ion. Al perwns desiring to express Wev views on the above matter may do so really at the hearing and most register with the Counry Clerk's staff Those submitting written testimony at Ne heating should bring 14 ronin for dissimuliov. Public tmimony mayal.besubmeM her.. 12.00 own on the buawen day prior to the meeting '.(I)bymailm We Counry Clerks Office.lW..25Anpini St,Hilo,Ilawtii,96720;(2)byfi.i leto (800) 961-8912; or (3) by email to councillulimonyQhawaiicomty.goe. For lnlimovy reeeivM - durru it e, faa. cuniea wi116e diaW butN et the 6eawg when uwminN io a timely mane¢ .1 mal anal -rm mermany will be made a part ofthe public rewrd. the mnfmg,hen arc awnsible fmptteons wiU disability¢ Pertons who need special accommodations for This hearing should call(808)961-8255 by April 10, 2015. TTYwenmaywe Relay Servim (7ll) (961 8255) la comm au alio_ Public attendance via vidmcmf ence is rvvleble at the following loations :(1) Hilo Council Be.. at the Hasn't County Building (2) Waimea Council Office ar the H.B.- Cenlq and (3) Paha Neighborhood Froth , 15-27101(auhele Siren. ffecolm strum between Kona and Hilar is Inst for mon, then a shoo period crime. the meeting wtll be onscrmdio the Conrail Marmots pvoicip. from bold locations. BY SNF AUTHORITY HF THP COUNTY COUNCIL CLERK (WHT740581 4/4/15) fihm,c9Grvmryivar Equal tSpporruniryProvidermdErrylo)v - NOTICE OF PUBLIC HEARING RAWAPI COUNTY COUNCIL DATE: Tuesday, April 14, 2015 TIME: 5:00 p.m. PLACE: West Hawaii Civic Center 74-5044 Ane Kahalmlole Highway, Building A,, KaOua-Kona, Havul'i Pursuant to Section 104 ofthe Hawaii County Cama notice is hereby given tart a Public Hearing will be held before the Council of the County of HawaPi r0 consider the propend OYmonsg Budget and Capiml Budget for fiscal year July 1, 2015, to June 30, 2016. Public tertimony wiB be taken m the hearing. no Reneml summaries of the revanu. and appmnister. for flue Op.aOng Budget for final year. 2015-2016 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Beenti- Vehicle Sidd -GoB Geo Halos Geo General Billions, Sewer Cemetery Bikeway ficafion Diapord Waste Course &Comm Housing Ariel Fund Fund Fuad Food Fund Fund Fund Fund Food Be. Food Fund Fund Total REVENUES Trans 251,80,000 18,968,499 270,808,499 Gdmiss,&Permil, 8,345,617 10,849,616 fist 175,000 2,098,632 600,000 50,000 22,178,865 Reason. from Use of Ford, &Primary 966,000 506,587 1472,587 Inter -Government Revenues 45,355,315 630,000 562,577 15,530,461 65,078,353 Chang. for C., Services 8,579,374 7,262,500 1,000 7,231,696 884,400 3,600 23,962,570 Other Revenues 7,325,562 569,000 2,597,878 10,000 1,500 17,027,433 451,856 300,000 2,354,177 30,637,406 Fund Balance h Pminos Yr 25,945,000 5,680,676 2,371,832 153,000 314,300 2,377,085 3,288,851 800,000 466,617 41,397,361 Amount Available for Appropriation 351,356,868 36,697,791 12,232,210 10,000 213,000 489}00 4,478,217 28,110,557 1,336,256 1,700,000 18,861,442 50,000 455,535,641 Leas'. Inter -Fwd Tmmf.s 0 0 2253,878 0 0 0 0 16620,221 451,856 0 1,541,796 0 20867751 NET REVENUES 351,356,968 36697791 9978332 1,000 213,000 489,300 4,479,217 11490,336 884400 1700,000 17,319,646 50000 434,567,990 Bemift Vehicle Sofid GOH Geo Mor Geo General Highway Sewer Cemetery Bikeway cum. Disposal Waste Course Rival, Housing Met Fund Fund Fund Fund Fund Fund Fund Fund Fund Ford Fond Fund Total APPROPRIATIONS General GovernmentAttention48,125,427 40,000 1]00,000 50,000 49,915,427 Pubfic Safety 124,627,614 7,699,017 132,326,631 Highways 5,350,404 21,010,774 213,000 136,600 26,710,778 Sanitation and Waste Removal 1,084,978 10,381,347 4,424,850 25,328,055 41,219,230 Hclth, Welfnd&Eduction 8,645,175 10,000 17,936,407 26,591,582 Culmen-Rccmtion 20,309,240 352,700 1,012,735 21,674,675 Debt Service 36,736,029 36,736,029 Pension Payments & Retirement System Coinfintioa 38,060,000 2,178,000 844,863 27,367 1,491,502 194,173 634660 43,430,565 Health Pond 35,828,000 1,411,000 456,000 24,000 820,000 114,212 278,825 38,932,037 MisccllationG 32590001 -4359000 550,000 2,000 471000 15,136 11,550 37,998,687 - - Total Appmpnations 351,356,868 36,697,791 12,232,210 10p00 213,000 489,300 4478.217 28,110,557 1,336,256 1,700,000 18,861,142 50,000 455,535,641 Less: Inrer-Fird Transfers 20,867,751 0 0 0 0 0 0 0 0 0 0 0 20,867,751 NETAPPROPRIATIONS 330,489,117 36,697,791 12,232,210 1,000 213,000 489,300 4,478,217 28,110,557 1,06,256 1,700,000 18,861,442 50,000 434667,890 The proposed Capful Budget for fiscal yen 2015-2016lism due utiwtW ammmis W be apprexamm l to duigoared pmjeris of vnioua depenmears with fords to M mvide! as listed in the following emenl amount APPROPRIATION APPROPRIATION PY PROJECT S .sono) FY PROTECTS do $000 NO. NO. STATE REVOLVING LOAN FNVD GENERAL OBLIGATION BONDS, CAPITAL PROTECTS FUND 2 Bentsen, E(Ruem Reeve -Maks; 2,000 BALANCE AND/OR OTHER SOURCES -COFOUTHED 5 Nselehu Wastewater Sy9vm(Reapp. 5698 22) 4.485 20 OPW ar,lins ADA Compllaom 750 6 Patrols Wastewater Syakm(Rupp. 569823 and 569824) 12,000 21 DPW Road Repair and Maintenance 6,onn 7 Notts Kona Sewer (Rupp. 5696 44) 3,IW 23 DPW Facilities Be-. 600 8 North Kona Effluent Reuu(Rupp. 569645) 3,643 24 East Hawa2i Traffic Facisry Retworaevovniw (Respte 519193) 200 - Subtotal 25,232 25 Komohunu Suen Reenewom dors 1". 26 Kilauea -Knave Sneer Ressurfacwg (Pavaharom Se m Wmam evue Ave.) "onto GENERAL OBLIGATION BONDS CAPITAL P K AMERT SQURCE5 27 Monsoon- Highway (Rome 19) Improvements 1,800 1 Repair Hilo Outfall(Renp. Mala3) 1,0M 28 DPW Facilities Repair and Maintenance 2,000 2 Kealakehe Effluent Sense -Matri 3,850 29 DPW Facilities Drumming 800 3 Repairaeplacemevl of Wastewater Facilities 2,003 30 DPW Facilities Hazardous Mannish Mingatim IW 4 Lono Kona lmpruvemem District Beams 569647) 600 31 West Hawaii Traffic Calming Improvements Cheap, 5389(M) 250 6 Pahala Wastewater Synem(For, 569823 and 569824) 7M 32 Ech Hawaii Traffic Calming Improvement (Reap,. 538905) 250 9 Hilo Coming Rehabilitatioo(8tapp. 5600.84] 403 33 A10. Once Shoulder lmpmvemevu 800 10 Rpo Hilo Digestem(Rupp. 5691,85) 500 34 DPW Fazllines Eamgy Efficiency 1,300 11 Repair Pon Wei Well Farm, 5691.86) 400 35 Ism] Acgoinome, for DPW Faeituiu 100 12 Rural raysfor Slmion Rd bi-bomVEohancemmt 2,000 36 ]-'aloe Avenue Extension 1,635 13 Landfill Gas Collection and Control System at WHSL(Rapp. 5696.49) 2,200 37 Mieret Housing foe the CMnvic Homeless iv West Hawal'i 650 14 South Hilo landfill Closure Farpp 569182) 750 6ubtoM 55,935 15 OUR ADA Compliance 5,000 16 OUR RepaiNMprovemevla to Facilities 10,000 PRIVATE (GRANTS 17 Holdlog Cell Mprovemenn(Rupp. 5299.77) 6. 22 Mohodl Swint Hoping Traffic Krnai Bin, 5381.15) 500 18 Scott Kona Police Station (Reapp.529694) 4,600 Unusual 500 19 East Hawaii Firing Rmae(Reapp. 5292.83) 600 GRAND TOTAL 81.667 Conrad of due complete pmpuned Operating Budget and Capiml Budget far Boost year July 1, 2015. 10 lune 30, 2016, neon file in Be Office of the Counts Clark (25 Autocrat Street, Room 1402, Hilo, Huwai'i 96720), We Kona Council Office at the West Haweli Civic Cmla(74-5044 Arc Keohokalole Highavy,Buildinga, gains Know, HawaPi96740),the Weimm Caurced Odee(Hot..-Co.-, M-1067 Ma bU-Highway, Suite C-5.Wvmee. Hewai i 96743), We Pati -Co awil Office (15-2879 Pwhoa Village Ruad, PWq Hand i 96778), and me Mayor's West HawaPi Office et the Weet Hawu'i Civic Centra (74-5044 Ane Keohokalole Highway, Knilua-Kona, HaweYi 96740) for public mspemmn and wmmorn ion. Al perwns desiring to express Wev views on the above matter may do so really at the hearing and most register with the Counry Clerk's staff Those submitting written testimony at Ne heating should bring 14 ronin for dissimuliov. Public tmimony mayal.besubmeM her.. 12.00 own on the buawen day prior to the meeting '.(I)bymailm We Counry Clerks Office.lW..25Anpini St,Hilo,Ilawtii,96720;(2)byfi.i leto (800) 961-8912; or (3) by email to councillulimonyQhawaiicomty.goe. For lnlimovy reeeivM - durru it e, faa. cuniea wi116e diaW butN et the 6eawg when uwminN io a timely mane¢ .1 mal anal -rm mermany will be made a part ofthe public rewrd. the mnfmg,hen arc awnsible fmptteons wiU disability¢ Pertons who need special accommodations for This hearing should call(808)961-8255 by April 10, 2015. TTYwenmaywe Relay Servim (7ll) (961 8255) la comm au alio_ Public attendance via vidmcmf ence is rvvleble at the following loations :(1) Hilo Council Be.. at the Hasn't County Building (2) Waimea Council Office ar the H.B.- Cenlq and (3) Paha Neighborhood Froth , 15-27101(auhele Siren. ffecolm strum between Kona and Hilar is Inst for mon, then a shoo period crime. the meeting wtll be onscrmdio the Conrail Marmots pvoicip. from bold locations. BY SNF AUTHORITY HF THP COUNTY COUNCIL CLERK (WHT740581 4/4/15) fihm,c9Grvmryivar Equal tSpporruniryProvidermdErrylo)v