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HomeMy WebLinkAboutNTC COU PUBLIC HEARING 2016-04-05 2014-2016 RE OP-CIPNOTICE OF PUBLIC HEARING HAWAVI COUN'T'Y COUNCIL The proposed Capital Budget for fiscal year 2016-2017 lists me estimated amounts to be appropriated to designated projects ofvarmus chroinmema with fund, to be provided as listed in the fallowing general summa BeemiB Vehicle Solid Golf Geo Below Geo FIAT E: Tuesday, April 5, 3016 General Highway rOtf,11. Cemetery Bikeway cation Disposal Waste TIME: 5:00 P.M. Housing Asset Fund Fund Fund Fund PLACE: Hawei'i County Building Fund Fund Fund Fund Fund Fund 'Ibml APPROPRIATIONS 25 Aupuni Street 2016 111s1� C 30 AM 101 1 5 Hilo, Hawaii General Government -Agencies 48,062,012 40,000, Pursuant to Section 104 of the Hawai'i County Charter, notice is hereby given that a Public Hewing will be held before the Council of the County of Haww'i to consider the proposed Operating Budget and Capital Budget for Racal year July 1, 2016, to lune 30, 2012. Public testimony will be taken at the hewing. Public Safety 130,408945 8,224,029 The pcneral summer es of the revenues and appropriations for the Operating Budget for fiscal year 2016-2017 we as follows'. 138,632,924 Highways 5,323,858 21,259,163 SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS 26,895,316 Sanitation and Waste Removal Beach- Vehicle Solid Golf Geo halo, Geo 5,282,563 General Highway Sewer Cemetery Bikeway rienfion Disposal Waste Course &Comm Housing Asset Fund Fund Fund Fund Fund Funtl Fund Fund - Fund Be. Fund Fund Fund Total REVENUES culture Recreation 20,905,242 131,300 Tanen 275,340,000 18,866,500 22,052,465 Debt Service 43,858,131 294,206,500 Licenses&Poll 5,884,057 10,591020 75,000 182,000 2,128,552 600,000 50,000 22,560,679 Revenues from Use of Money & Property 1,002,500 System Commitnuons 41,565,000 2,492,650 884,600 514,308 1,521,808 Inter -Government Revenues 48,825,232 1,228,562 629,980 354,250 42,404,923 Health Fund 16,349,452 66,252,506 Charges for Current Services $305,625 2,455,924 1,000 8,502,450 228,400 3,600 25,002,049 Other Revenues 2,520,225 524,399 2,380,285 10,000 4,484,000 12,500 18,592,266 415,519 300,000 2,646,612 32,452,311 Fund Balance m Previous Yr 26,418,000 6,324,306 2,012,001 22,495 129,100 3,145,794 3 518 161 202,904 800,000 218,090 42,845,831 Amount Available for 311,100 5,332,836 _421,000 30,922,122 1,346,823 1,200,000 19,232,052 50,000 485,351,684 L., later -Fund Transfers Appropriation 326,300,694 32,634,842 11,848,210 10,000 102,495 311,100 5,332,836 30,922,122 1,346,823 1,200,000 19,232,052 50,000 485,351,684 less. Inter Fund Transfers 0 0 2,036 285 0 0 0 0 18,350 054 415,519 0 1806 536 0 22,608,894 NET REVENUES 326,300,694 37,634,842 9,811,925 10,000 102,495 311,100 5,337,836 12,627,073 931,304 1,700,000 17,975,521 50000 462,742,790 The proposed Capital Budget for fiscal year 2016-2017 lists me estimated amounts to be appropriated to designated projects ofvarmus chroinmema with fund, to be provided as listed in the fallowing general summa BeemiB Vehicle Solid Golf Geo Below Geo General Highway Sewer Cemetery Bikeway cation Disposal Waste Course Revolt' Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund 'Ibml APPROPRIATIONS General Government -Agencies 48,062,012 40,000, 1,200,000 50,000 49,852012 Public Safety 130,408945 8,224,029 138,632,924 Highways 5,323,858 21,259,163 102,495 129,800 26,895,316 Sanitation and Waste Removal 1,124,281 10,108,110 5,282,563 28,182,922 44253,381 From, Welfare & Education 8,222,826 10,000 18,222,130 22,514,956 culture Recreation 20,905,242 131,300 1,020,918 22,052,465 Debt Service 43,858,131 43,858,131 Pension Payments & Retirement System Commitnuons 41,565,000 2,492,650 884,600 29,223 1,548,200 200,220 629,980 42,404,923 Health Fund 42,495,000 1,100,000 306,000 24,000 220,000 114,504 313,392 45,122,901 Miscellaneous 33,224,894 4,484,000 550,000 2,000_ 11,131 11,550 39254,525 Total Appropriations 326J00,694 32,634,842 11,848,210 10,000 102,495 311,100 5,332,836 _421,000 30,922,122 1,346,823 1,200,000 19,232,052 50,000 485,351,684 L., later -Fund Transfers 22,608894 0 0 0 0 0 0 0 0 0 0 0 22,608894 NET APPROPRIATIONS 353,691,800 32,634,842 11848,210 10,000 102,495 311,100 5,337,836 30,922,122 1,346.823 1?00,000 19.232,052 50.000 462242290 The proposed Capital Budget for fiscal year 2016-2017 lists me estimated amounts to be appropriated to designated projects ofvarmus chroinmema with fund, to be provided as listed in the fallowing general summa FY NO. PROJECTS FEDERAL FUNDS 39 Kawailani Street Imp., `Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 43 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 44 Alii Drive Culvert Replacement Subtotal: APPROPRIATIONS (in thousands) 16,000 12,000 8,320 36,320 STATE REVOLVING LOAN FUND 1 Kealakehe Effluent Reuse - Makai 4,900 4 South Hilo Landfill Closure 4,000 5 Kulaimano & Papa`ikou Dewatering and Barminuter Replacement 300 7 Hilo Coating Rehabilitation and Aerated Grit Tank 400 8 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 5,300 9 Na`alehu Wastewater System (Reapp. 5698.25) 550 Subtotal: 15,450 STATE CIP 38 Kalaniana`ole Avenue Improvements 3,500 49 Honoka`a Elementary School Parking Lot & Student Drop Off%Pick Up Facility 1,804 Subtotal: 5,304 GENERAL OBLIGATION BONDS. CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2 3 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Rural Transfer Station Replacement/Enhancement Repair/Replacement of Wastewater Facilities Ocean View Recycling and Transfer Station (Reapp. 5698.26) Na`alehu Wastewater System (Reapp. 5698.25) Pahala Wastewater System (Reapp. 5698.27) North Kona Sewer (Reapp. 5696.50) North Kona Effluent Reuse (Reapp. 5696.51) Repair Pua Wet Well Honoka`a Large Capacity Cesspool Replacement (Reapp. 5693.27) DPR ADA Compliance DPR Repairs/Improvements to Facilities Council Discretionary Project -District 1 Council Discretionary Project -District 2 Council Discretionary Project -District 3 Council Discretionary Project -District 4 Council Discretionary Project -District 5 Council Discretionary Project -District 6 Council Discretionary Project -District 7 2,000 2,000 3,000 100 645 1,000 500 4,000 183 5,000 10,000 100 100 100 100 100 100 100 PRIVATE (GRANTS) 41 Hokulia Bypass Road 1,978 Subtotal: 1,978 GRAND TOTAL: 144,800 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2016, to June 30, 2017, 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 (15-2879 Pahoa Village Road, 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 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 1, 2016. TTY users may use Relay Service (711) (961-8255) to contact our office. APPROPRIATIONS FY PROJECTS (in thousands) NO. GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES - CONTINUED 24 Council Discretionary Project -District 8 100 25 Council Discretionary Project - District 9 200 26 Kikala-Keokea New Park Development 1,500 27 Fire Department Warehouse and Storage 200 28 Honoka`aFire Station (Replacement) 1,000 29 Puna Police Station (Reapp. 5290.48) 500 30 Puna Evidence Cage 50 31 East Hawaii Firing Range (Reapp. 5292.83) 600 32 DPW Facilities Renovation 1,200 33 DPW Facilities Repair and Maintenance 4,000 34 DPW Facilities ADA Compliance 1,500 35 DPW Facilities Hardening 1,600 36 DPW Facilities Energy Efficiency 1,300 37 DPW Facilities Hazardous Materials Mitigation 1,500 38 Kalaniana`ole Avenue Improvements 8,500 39 Kawailani Street Imp., `Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 4,000 40 Henry Street Reconstruction (Palani Rd. to Queen Ka`ahumanu Hwy) 500 42 Alii Drive Shoulder Improvements Fronting Islander Inn 750 43 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 3,000 44 Alii Drive Culvert Replacement 2,080 45 Oneo Lane - Ah'i Drive to Kuakini Highway 1,500 46 Kaiminani Dr. Roadway Improvements, Ahiahi St. to Vicinity of Ane 200 47 Ululani Street Connection 40 48 Kilauea-Keawe-Kino`ole Street Improvements 2,050 49 Honoka`a Elementary School Parking Lot & Student Drop Off/Pick Up Facility 2,000 50 Ane Keohokalole Highway-Hinalani Drive to Kaiminani Drive 2,000 51 Waipi`o Access Road 6,000 52 Manowai`opae Homestead Road Improvements 250 53 General Repairs & Maintenance/Renovations-All Facilities 1,000 54 West Hawaii Office ofthe Prosecuting Attorney Building 7,000 55 Island -Wide Bus Shelter Project 500 Subtotal: 85,748 PRIVATE (GRANTS) 41 Hokulia Bypass Road 1,978 Subtotal: 1,978 GRAND TOTAL: 144,800 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2016, to June 30, 2017, 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 (15-2879 Pahoa Village Road, 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 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 1, 2016. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Kona Council Office at the West Hawai`i Civic Center. 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 AUTHORITY OF THE COUNTY COUNCIL Y.A. :CIA."(2. CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai`i Tribune-Herald: March 27,2016) (West Hawai`i Today: March 27,2016) AFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLIC HEARING STATE OF HAWAII City and County of Honolulu Doc. Date: MAR 2 8 2016 # Pages: 1 Notary Name: Patricia K. Reese First Judicial Circuit Doc. Description: Affidavit of %%fit TITr l'/. �G\A K. R�Fs,'� Publication NOTARY ; _ MAR 2 8 2015• "signaturej// Comm. No. 86.467Date OF'NP�P;��� lose Rosales being duly sworn, deposes and says that she is a clerk, duly authorized to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu Star -Advertiser, MidWeek, The Garden Island, West Hawaii Today, and Hawaii Tribune -Herald, that said newspapers are newspapers of general circulation in the State of Hawaii, and that the attached notice is true notice as was published in the aforementioned newspapers as follows: Honolulu Star -Advertiser 0 times on: MidWeek 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 0 times on: West Hawaii Today 1 times on: 03/27/2016 Other Publications: 0 times on: And that affiant is not a party to or in any way interested in the above entitled matter. Rose Rosales Subscribed t�rn before me this qday of A.D. 24 r K. )(eese, Notary My om fission expires Ad # 0000858112 Judicial Circuit, State of Hawaii K. S,� Q Q : NOTARY PUBLIC Comm. No. i 86-467 SP.NO.: L.N. NOTICE OF PUBLIC HEARING CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 27, 2016) . - (West Hawal`i Today: March 27, 2016) HAWAPI COUNTY COUNCIL DATE: Tuesday, April 5, 2016 TIME: 5:00 p:m. ` PLACE: Hawaii County Building ' 25 Aupuni Street Hilo, Hawaii Pursuant to Section 104 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be heldbefore the'Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2016, to June 30, 2017. Public testimony will be taken at the hearing. , The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2016-2017 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 Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund"' Fund Total REVENUES Taxes 275,340,000, 18,866,500 ' 294,206,500 ' Licenses & Permits 8,884,057 10,591,070 75,000 182;000 2,178,552 .600,000 50,000 22,560,679 Revenues from Use of Money &Property1,007,500 514,308 1,521,808 Inter -Government Revenues 48,825,237 1,228,567 354,250 16,349,452 66,757,506 Charges for Current Services 8,305,675 7,455,924 1,000 8,507,450 728,400 3,600 25,002,049 Other Revenues 7,520,225 574,399 21380,785 10,000 + 12,500 18,597,266 415,519 300,000. 2,646,617 32,457,311 Fund Balance fr Previous Yr 26,418,000 6,374,306' 2,012,001 27,495 129,100 3,145,784 3,518,161 202,904 800,000 218,080 42,845,831 Amount Available for Appropriation 376,300,694 37,634,842 11,848,710' 10,000 102,495 311,100 5,337,836 30,977,127 1,346,823 1,700;000 19,732,057 .50,000 485,351,684 Less: Inter -Fund Transfers 0 0 2,036,785 0 0 0 0 18,350,054 415,519 0 1,806,536 0 22,608,894 NET REVENUES 376,300,694 37,634,842 '9,811,925 10,000 102,495 311,100 -5,337,836 12,627,073 931,304 1,700,000 17,925,521 50;000 462,742,790 Beautifi Vehicle Solid Golf Geo Reloc Geo General- Highway Sewer ' Cemetery Bikeway, cation Disposal Waste Course Revolv Housing Asset Fund Fund Fund 'Fund Fund Fund Fund Fund, Fund Fund Fund, Fund Total APPROPRIATIONS General Government -Agencies 48,067,012 40,000 1,700,000 50,000 49,857,012 Public Safety 130,408,945 8,224,029 138,632,974 Highways 5,323,858 21,289,163 102,495 179,800 26,895,316.. Sanitation and Waste Removal 1,174,781 10,108,110 , .,5,282,56.3 28,187,927 44,753,381 Health, Welfare & Education 8,777,826 10,000' 18,727,130 „ 27,514,956 Culture -Recreation 20,905247 131,300 1,020,918 22,057,465 Debt Service 43,858,131, 43,858,131 Pension Payments & Retirement System Contributions 41,565,000 2,497,650 884;600 29,273 1,548,200 200,270 679,980 .47,404,973 Health Fund 42,495,000 1,100,000 306,000 - 24,000 770,000 114,504 _ 313,397 45,122,901 Miscellaneous 33,724,894, . 4,484,000 550,000 2,000 471,000 11,131 11,550 39,254,575 Total Appropriations 376,300,694' 37,634,842 '' 11,848,710 10,000 102,495 311,100 5,337,836 30,977,127 1,346,823 1,700,000 19,732;057 50,000 485,351,684. Less: Inter -Fund Transfers 22,608,894 - 0 0 0 0 0. 0' 0 0 0 0 0 22,608,894 NET APPROPRIATIONS 353,691,800 37,634,842 11,848,710 10,000 102,495 311,100 5,337,836 30,977,127 1,346,823 1,700,000 19,732,057 50,000 462,742,790 !; The proposed Capital Budget for fiscal year 2016-2017 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:' APPROPRIATIONS APPROPRIATIONS.'._ FY ,, PROJECTS , . (in thousands) FY PROJECTS, (in thousands) N 0. FEDERAL FUNDS 1 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND . 39 Kawailani Street Imp., `Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 16;000 BALANCE AND/OR OTHER SOURCES - CONTINUED ' 43 Mamalahoa Highway (Route "19) Widening (Mud Lane to Mana Road) 12,000 24 Council Discretionary Project - District 8 100 ,44 Alii Drive Culvert Replacement 8,320 25 Council Discretionary Project - District 9 200 Subtotal: 36,320 26 Kikala-Keokea New Park Development 1,500 27 Fire Department Warehouse and Storage 200 STATE REVOLVING LOAN FUND' 28 Honoka`a Fire Station (Replacement) 1,000 1 Keaiakehe Effluent Reuse - Makai 4,900 29 Puna Police Station (Reapp. 5290.48) 500 4 South Hilo Landfill Closure 4,000 30 Puna Evidence Cage 50 . -5 Kulaimano & Papa`ikou Dewatering and Barminuter Replacement 300 31 East Hawai`iFiring Range (Reapp. 5292.83) 600 7 Hilo Coating Rehabilitation and Aerated Grit Tank 400 32 DPW Facilities Renovation 1,200 8 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 5,300 33 DPW Facilities Repair and Maintenance 4,000 9 Na`alehu Wastewater, System (Reapp. 5698.25) 550 34 DPW Facilities ADA Compliance 1,500 Subtotal: 15,450 35 DPW Facilities Hardening 1,600 36 DPW Facilities Energy Efficiency 1,300 STATE CIP 37 DPW Facilities Hazardous Materials Mitigation 1,500 38 Kalaniana`ole Avenue Improvements 3,500 38 Kalaniana`ole Avenue Improvements 8,500 49 Honoka`a Elementary School Parking Lot & Student Drop Off/Pick Up Facility 1,804 39 Kawailani Street Imp., `Iwalani St, to Pohakulani St., FAP NO. STP -2760(2) 4,000 Subtotal: 5,304 40 Henry Street Reconstruction (Palani Rd. to Queen Ka`ahumanu Hwy) 560 42 Alis Drive Shoulder Improvements Fronting Islander Inn - 750 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 43 Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 3,000 2 Rural Transfer Station Replacement/Enhancement 2,000 • 44 Alii Drive Culvert Replacement 2,080 3 Repair/Replacement of Wastewater Facilities 2,000 45 Oneo Lane - Ali`i Drive to Kuakini Highway 1,500 1. 6 Ocean View. Recycling and Transfer Station (Reapp. 5698.26) 3,0OQ 46 Kaiminani Dr- Roadway Improvements, Ahiahi St_. to Vicinity of Ane 200 " 9 Na`alehu Wastewater System (Reapp. 5698.25) 100, 47 Ululani Street Connection 40 10 • Pahala Wastewater System (Reapp. 5698.27) 645 48 Kilauea-Keawe-Kino`ole Street Improvements 2,050 11 North Kona Sewer (Reapp. 5696.50) 1,000 49 Honoka`a Elementary School Parking Lot & Student Drop Off/Pick Up Facility 2,000 12 . North KonaEffluent Reuse (Reapp. 5696.51) 500 50 Ane Keohokalole Highway - Hinalani Drive to Kaiminani Drive 2,000 13 Repair Pua Wet Well 4,000 51 Waipi`o Access Road 6,000 14. Honoka`a Laige Capacity Cesspool Replacement (Reapp. 5693.27) 183 52 • Manowai`opae Homestead Road Improvements 250 l5 DPR ADA Compliance 5,000 53 General Repairs & Maintenance/Rcnovations-All Facilities i 1,000 16 DPR Repairs/Improvements to Facilities . 10,000 54 West Hawaii Office of the Prosecuting Attorney Building 7,000 17 Council Discretionary, Project - District 1 100 55 Island -Wide Bus Shelter Project _ 500 18 Council Discretionary Project - District 2 100 Subtotal: 85,748 19 Council Discretionary Project - District 3 100 20 Council Discretionary Project - District 4 100 PRIVATE (GRANTS) 21 Council Discretionary Project - District 5 100, 41 Hokulia Bypass Road 1,978 22 Council Discretionary project- District 100 Subtotal: 1,978 r 23 Council Disoretio Project -District 7 100 GRAND TOTAL: 144,800, Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2016, to June 30, 2017, 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 Keohokalolc 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 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 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 maimer. 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 1, 2016. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Kona Council Office at the West Hawaii Civic Center. 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 AUTHORITY OFTHE COUNTY COUNCIL CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 27, 2016) . - (West Hawal`i Today: March 27, 2016) AFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLIC HEARING STATE OF HAWAII } )SS. City and County of Honolulu } Doc. Date: MAR 2 8 2016 # Pages: 1 Notary Name: Patricia K. Reese First Judicial Circuit Doc. Description: Affidavit of .``\��P �K� . .�Q`.••' ...,FFA': Publication NOTARY '. MAR 2 8 2016 — (`PUBLICSeai`, Comm. No. ' 86 467 Nota Signature Date yyP���`� Oi �JA0\0 [lose Rosales being duty sworn, deposes and says that she is a clerk, duly authorized to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu Star -Advertiser, MidWeek, The Garden Island, West Hawaii Today, and Hawaii Tribune -Herald, that said newspapers are newspapers of general circulation in the State of Hawaii, and that the attached notice is true notice as was published in the aforementioned newspapers as follows: Honolulu Star -Advertiser 0 times on: MidWeek 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 1 times on: 03/27/2016 West Hawaii Today 0 times on: Other Publications: 0 times on: And that affiant is not a party to or in any way interested in the above entitled matter. Rose Rosales / Subscribed to� ,orn before me K. lZeese, Notary My ct5xlssion expires Ad # 0000858085 �ay of &4 A.D. 20_40 Judicial Circuit, State of Hawaii ` \G\A K. Q. . NOTARY ' PUBLIC - Comm. No. 86-467 OF xP"P`�. L.N. NOTICk OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, April 5, 2016 TIME: 5:00 p.m. PLACE: Hawaii County Building 25 Aupuni Street The proposed Capital Budget for fiscal year 2016-2017 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: FY PROJECTS NO. FEDERAL FUNDS 39. Kpwailani Stieet Imp., 'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 43Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 44 AIN Drive Culvert Replacement Subtotal: STATE REVOLVING LOAN FUND I Kealakehe Effluent Reuse - Makai 4 South Hilo Landfill Closure 5 Kulaimano & Papa'ikou Dewatering and Barminuter Replacement 7 Hilo Coating Rehabilitation and Aerated Grit Tank 8 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 9 Na'alehu Wastewater System (Reapp. 5698.25) Subtotal: APPROPRIATIONS APPROPRIATIONS,, (in thousands) FY PROJECTS -(in thousands) NO. 16,000 12,000 36,320 ,4,900 4,000 300 400 5,300 550 15,450 STATE CIP 38 Kalaniana'ole Avenue Improvements 3,500 49 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick Up Facility 1,804 Subtotal: 5,304 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2 Rural Transfer Station Replacement/Enhance'ment 2,000 3 Hilo, Hawai I 2,000 6 Ocean View Recycling and Transfer Station (Reapp. 5698.26) 3,000 9 ' Na'alehu Wastewater System (Reapp. 5698.25) 160 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 Hawai'i to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2016, to June 30, 2017. Public testimony will be taken at the hearing. North Kona Sewer (Reapp. 5696.50), 1,000 12 North Kona Effluent Reuse (Reapp. 5696.51) 500 13 Repair Pua Wet Well 4,000 14 The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2016=2017 are as follows: 15 DPR ADA Compliance 5,000 16' DPR Repairs/Improvements to Facilities 10,000 17 Council Discretionary Project - District 1 100 18 SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS . Council Discretionary Project - District 3 100 20 Council Discretionary Project - District 4 - 100 21 'Council Discretionary Project - District 5 100 22 Council Discretionary Project - District 6 Beauti- Vehicle Solid Golf, Geo Reloc 500 Geo Ali'i'Drive Shoulder Improvements Fronting Islander Inn 750 General Highway Sewer Cemetery Bikeway £cation Disposal Waste Course & Comm Housing 'Asset 200 47 Fund Fund Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund Total • REVENUES 6,060 " 52 Manowai'opae Homestead Road Improvements 250 53 General Repairs & Maintenance/Renovations-All Facilities 1,000 54 West Hawai'i Office of the Prosecuting Attorney building 7,000 55 Island -Wide Bus Shelter Project Taxes 275,340,000 18,866,500 294,206,500 Licenses & Permits 8,884,057 10,591,070 75,000 182,000 2,178,552 600,000 50,000 22,560,679 Revenues from Use of Money & Property 1,007,500 514,308 1,521,808 Inter -Government' Revenues 48,825,237 1,228,567 354,250 16,349,452 66,757,506 Charges for Current Services - 8,305,675 7,4,55,924 1,000 8,507,450 728,400 3,600 25,002,049 Other Revenues 7,520,225 574,399 2,380,785 10,000 12,500. 18,597,266 415,519 300,000 2,646,617 32,457,311 Fund BalancefrPreviousYr 26,41'8,000 6,374,306 2,012,001 27,495 129,100 '3,145,784 3,518,161 202,904 800,000 218,080 42,845,831" ' Amount Available for Appropriation 376,300,694 37,634,842 11,848,710 10,000 102,495 311,100 5,337,836 30,977,127 1,346,823 1,700,000 19,732,057 50,000 485,351,684 Less: Inter -Fund Transfers 0 A 2,036,785 0 0 0 0 18,350,054 415,519 '0 I,806,536 0 22,608,894 NET REVENUES 376,300,694 37,634,842 9,811,925 10,000 102,495 311,100 5,337,836 12,627,073 931,304 1,700,000 17,925,521 50,000 462,742,790 Beautifi Vehicle Solid _ Golf Geo Reloc Geo -General Highway Sewer Cemetery Bikeway cation Disposal Waste Course Revolt' Housing Asset Fund Fund Fund '• Fund Fund Fund Fund Fund` Fund Fund Fund Fund Total APPROPRIATIONS . General Government -Agencies 48,067,012 40,000 1,700,000 50;000 49,857,012 Public Safety 1.30,408,945 8,224,029 138,632,974 Highways 5;323,858 21,289,163 102,495 179,800 26,895,316 .SaniWion and Waste Removal 1,174,781 10,108,110 5,282,563 28,187,927 44,753,381. Health, Welfare & Education 8,777,826 10,000 18,727,130 27,514,956 Culture -Recreation 20,905,247 431,300 1,020,918 22,057,465 Debt Service 43,858,131 43,858;131 Pension Payments & Retirement ' ' System Contributions 41,565,000 2,497,650 884,600 ,_ 29,273. ..1,548;200 200,270 679,980 47,404,973 'Health Fund 42,495,600 1,100,000 306,000 24,000 770,000 114,504 313,397 45,122,901 Miscellaneous 33,724,894 4,484,000 550,000 2,000 471,000 11,131 11,550 39,254,575 Total Appropriations 376,300,694 37,634,842 11,848,710 10,000 ' 102,495 311,100 5,337,836 30,977,127 1,346,823 1,700,000 19,732,057_ 50,000 485,351,684 'Less: Inter Fund Transfers 22,608,894 0 0 0 0 0 0 0 0 0 0 0 22,608,894 NET APPROPRIATIONS 353,691,800 37,634,842 11,848,710 10,000 .102,495 311,100 5,337,836 30,977,127 1,346,823 1,700,000 19,732,057 50,000. 462,742,790 The proposed Capital Budget for fiscal year 2016-2017 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: FY PROJECTS NO. FEDERAL FUNDS 39. Kpwailani Stieet Imp., 'Iwalani St. to Pohakulani St., FAP NO. STP -2760(2) 43Mamalahoa Highway (Route 19) Widening (Mud Lane to Mana Road) 44 AIN Drive Culvert Replacement Subtotal: STATE REVOLVING LOAN FUND I Kealakehe Effluent Reuse - Makai 4 South Hilo Landfill Closure 5 Kulaimano & Papa'ikou Dewatering and Barminuter Replacement 7 Hilo Coating Rehabilitation and Aerated Grit Tank 8 Kona Scrap Metal Yard Remediation (Reapp. 5696.52) 9 Na'alehu Wastewater System (Reapp. 5698.25) Subtotal: APPROPRIATIONS APPROPRIATIONS,, (in thousands) FY PROJECTS -(in thousands) NO. 16,000 12,000 36,320 ,4,900 4,000 300 400 5,300 550 15,450 STATE CIP 38 Kalaniana'ole Avenue Improvements 3,500 49 Honoka'a Elementary School Parking Lot & Student Drop Off/Pick Up Facility 1,804 Subtotal: 5,304 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 2 Rural Transfer Station Replacement/Enhance'ment 2,000 3 Repair/Replacement of Wastewater Facilities 2,000 6 Ocean View Recycling and Transfer Station (Reapp. 5698.26) 3,000 9 ' Na'alehu Wastewater System (Reapp. 5698.25) 160 10 Pahala Wastewater System (Reapp. 5698.27) 645 11 North Kona Sewer (Reapp. 5696.50), 1,000 12 North Kona Effluent Reuse (Reapp. 5696.51) 500 13 Repair Pua Wet Well 4,000 14 Honoka'a Large Capacity Cesspool Replacement(Reapp. 5693.27) 18,3 15 DPR ADA Compliance 5,000 16' DPR Repairs/Improvements to Facilities 10,000 17 Council Discretionary Project - District 1 100 18 Council Discretionary Project - District 2 100 19 Council Discretionary Project - District 3 100 20 Council Discretionary Project - District 4 - 100 21 'Council Discretionary Project - District 5 100 22 Council Discretionary Project - District 6 100 -. 23 Council Discretionary Project -District 7 ^ 100 41 Hokulia Bypass Road PRIVATE (GRANTS) - Subtotal: 85,748 Subtotal: 1,978 GRAND TOTAL: 144,800 i Copies of the complete proposed Operating Budget and Capital, Budget for fiscal year July 1, 2016, to.June 30, 2017, 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 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 Council Office (15-2879 Pahoa Village Road, Pahoa, Hawaii 96718), 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 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 counciltestirnony@hawaiicounty.gov. For testimony received via email or fax, copies will be distributed at the hearing when transmitted in a timely manner. All orat and written testimony will be made a part of the public record. The meeting places are accessible for persons with disabilities. Persons whomeed special accommodations for this hearing should call (808) 961-8255 by April 1, 2016. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Kona Council Office at the West Hawai'i Civic Center. 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 AUTHORITY OF. THE COUNTY COUNCIL CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai'i Tribune -Herald' March 27, 2016) , (West Hawai'i Today:' March 27, 2016) GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES - CONTINUED 24 Council Discretionary Project - District 8 100 25 CouncilbiscretionatyPioject-District9 it°' 5'.. `200 26 Kikala-Keokea New Park Development. 1,500 27 Fire Department Warehouse and Storage 200 28 Honoka'a Fire Station (Replacement) 1,000 29 Puna Police Station (Reapp. 5290.48) 500 30 Puna Evidence Cage 50 31 East Hawai'i Firing Range (Reapp. 5292.8j) , 600 32 DPW Facilities Renovation 1,200 33 DPW Facilities Repair and Maintenance 4,000 34 DPW Facilities ADA Compliance 1,500 35 DPW Facilities Hardening. 1,600 36 DPW Facilities Energy Efficiency 1,300 37 DPW Facilities Hazardous Materials Mitigation 1,500 38 Kalaniana'ole Avenue Improvements 8,500 39 Kawailani Street Imp., 'Iwalani St, to Pohakulam St., FAP NO. STP -2760(2) 4,000 40 Henry Street Reconstruction (Palani Rd. to Queen Ka'ahumanu Hwy) 500 42 Ali'i'Drive Shoulder Improvements Fronting Islander Inn 750 43 Mamalahoa Highway (Route 19) Widening (Mud Lane to Maria Road) 3,000. 44 AIN Drive Culvert Replacement 2,080 45 Once Lane - Ali'i Drive to Kuakini Highway' 1,$00 46 Kaiminani Dr. Roadway Improvements, Ahiahi St. to Vicinity of Ane 200 47 Ululani Street Connection 40. 48 ' Kilauea.-Keawe-Kino'oleStreet Improvements, 2,050 49 Honoka'a Elementary School Parking Lot &•Student Drop Off/Pick,Up Facility 2,000 50 Ane Keohokalole Highway - Hinalani Drive to Kaiminani Drive 2,000 51 Waipi'o Access'Road 6,060 " 52 Manowai'opae Homestead Road Improvements 250 53 General Repairs & Maintenance/Renovations-All Facilities 1,000 54 West Hawai'i Office of the Prosecuting Attorney building 7,000 55 Island -Wide Bus Shelter Project 500 41 Hokulia Bypass Road PRIVATE (GRANTS) - Subtotal: 85,748 Subtotal: 1,978 GRAND TOTAL: 144,800 i Copies of the complete proposed Operating Budget and Capital, Budget for fiscal year July 1, 2016, to.June 30, 2017, 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 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 Council Office (15-2879 Pahoa Village Road, Pahoa, Hawaii 96718), 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 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 counciltestirnony@hawaiicounty.gov. For testimony received via email or fax, copies will be distributed at the hearing when transmitted in a timely manner. All orat and written testimony will be made a part of the public record. The meeting places are accessible for persons with disabilities. Persons whomeed special accommodations for this hearing should call (808) 961-8255 by April 1, 2016. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Kona Council Office at the West Hawai'i Civic Center. 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 AUTHORITY OF. THE COUNTY COUNCIL CLERK Hawaii County is an Equal Opportunity Provider and Employer (Hawai'i Tribune -Herald' March 27, 2016) , (West Hawai'i Today:' March 27, 2016)