The URL can be used to link to this page

Home My WebLink AboutNTC COU PUBLIC HEARING 2018-03-27 2016-2018 RE OP-CIPNOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, March 27, 2018 TIME: 5:00 p.m. PLACE: West Hawaii Civic Center Council Chambers 74-5044 Ane Keohokalole Hwy., Bldg. A Kailua-Kona, Hawaii C -0t, HT`S' CLr r k C,UN,TY CF IIFIA�#!AI t 7Ru10 H,AR 2 1 AM 9: 16 Pursuant 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 Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2018-2019 are as follows. REVENUES Taxes Licenses and Permits Revenues From Use of Money and Property Inter -Government Revenues Charges for Current Services Other Revenues Fund Balance From Previous Yr Amount Avail for Appropriation Less- Inter -Fund Transfers I&W111r-41 *Tj 1►R= APPROPRIATIONS General Govern -Staff Agencies Public Safety Highways Sanitation and Waste Removal Health, Welfare and Education Culture -Recreation Debt Service Pension Payments & Retirement System Contributions Health Fund Miscellaneous Total Appropriations Less: Inter -Fund Transfers NET APPROPRIATIONS SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS 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 Ben Fund Fund Fund TOTAL 324,140,000 24,951,903 349,091,903 9,361,721 11,700,000 73,000 191,000 2,280,000 600,000 50,000 24,255,721 1,208,500 2,575,000 1,002,300 33,500 1,809,346 231,234 1,883,171 3,091,671 52,278,855 1,600,000 443,500 28,000 536,292 118,000 20,745,924 75,161,071 7,794,464 5,050,000 7,539,200 1,800 11,412,600 785,600 19,141 27,552,805 7,494,519 585,000 3,180,294 10,000 20,800 19,507,874 580,368 2,907,560 34,286,415 15,330,000 3,200,000 2,161,506 150,000 202,950 1,174,379 4,385,252 56,249 400,000 65,561' 27,125,897 417,608,059 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000 25,621,357 50,000 540,565,483 2,980,294 19,281,770. 580,368 1 2,012,389 24,854,821 417,608,059 42,036,903 9,900,706 10,000 223,000 393,950 3,476,979 16,560,248 841,849 1,000,000, 23,608,968 50,000 515,710,662 Beautifi- Vehicle Solid General Highway Sewer Cemetery Bikeway cation Disposal Waste Fund Fund Fund Fund Fund Fund Fund Fund 49,424,624 88,248 136,157,755 9,227,834 6,474,785 23,695,821 1,188,978 10,85 5,200 9,846,138 10,000 21,805,500 49,003,708 223,000 236,300 157,650 3,413,479 32,531,672 Golf Geo Reloc Geo Course & Comm Housing Asset Fund Ben Fund Fund Fund TOTAL 1,000,000 50,000 50,562,872 145,385,589 30,629,906 47,989,329 24,438,443 34,294,581 1,066,983 23,030,133 49,003,708 50,265,000 2,575,000 1,002,300 33,500 1,809,346 231,234 807,204 56,723,584 55,806,000 1,400,000 443,500 28,000 830,000 118,000 364,160 58,989,660 37,635,571 5,050,000 580,000 2,000 671,000 6,000 11,550 43,956,121 417,608,059 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000 25,621,357 50,000 540,565,483 24,854,821 24,854,821 392,753,238 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000 25,621,357 50,000 515,710,662 The proposed Capital Budget for fiscal year 2018-2019 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 NO. PROJECTS APPROPRIATIONS (in thousands) FY NO. PROJECTS APPROPRIATIONS (in thousands) FEDERAL FUNDS GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND 29 DPW - Bridge Inspection and Repair 160 BALANCE AND/OR OTHER SOURCES (CONTINUED) Subtotal: 160 16 DPR - DPR Repairs/Improvements to Facilities 10,000 17 DPW - Henry Street Reconstruction (Palam Rd. to Queen Ka`ahumanu Hwy) 3,500 STATE REVOLVING LOAN FUND 18 DPW - Puhala Street Extension (P-1cake Pl. to S. Kopua Rd.) 30 02 DEM - Na`alehu Wastewater System (Reapp. 5698.28) 19,000 20 DPW - Oneo Lane (Ah'i Drive to Kuakini Highway) 6,000 03 DEM - Pahala Wastewater System (Reapp.) 14,500 21 DPW - Land Acquisition 500 05 DEM - South Hilo Sanitary Landfill Closure 20,000 22 DPW - S. Hilo Baseyard Master Plan, Hazmat Remediation and New Facility 10,000 07 DEM - Hilo WWTP Biotower Pump Station Renovation 3,000 23 DPW - Facilities ADA Compliance 500 08 DEM - Modify HWWTP Digesters (Reapp.) 1,500 24 DPW - Facilities Hazardous Materials Mitigation 2,500 10 DEM - Closure of Cesspools at Solid Waste Facilities 1,000 25 DPW - Facilities Renovation 11,000 11 DEM - Pua Sewage Pump Station Renovation 3,750 26 DPW - Facilities Hardening 1,500 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 4,000 27 DPW - 4 -Mile Creek Bridge Replacement 1,000 13 DEM - Pua Sewage Pump Station Force Main Installation and Rehabilitation 4,400 28 DPW - Flood Control Improvement Projects, Islandwide 3,000 Subtotal: 71,150 29 DPW - Bridge Inspection and Repair 1,290 30 FIRE - Department Warehouse and Storage (Reapp.) 200 STATE CIP 31 FIRE - Honoka`a Fire Station (Replacement) (Reapp.) 1,000 27 DPW - 4 -Mile Creek Bridge Replacement 4,000 32 FIRE - Hawaiian Paradise Park Fire Station 1,000 Subtotal: 4,000 33 MTA-Ho`olaulima Road Improvement 1,100 34 OHCD - Ulu Wim Housing Project Sewer Improvements 4,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 35 36 OHCD - Ouli Ekahi Housing Project Drainage Improvements OHCD - Pahoa Village Sidewalk Improvements 1,000 2,000 01 DEM - Lono Kona Improvement District (Reapp. 5696.56) 1,140 03 DEM - Pahala Wastewater System (Reapp.) 700 37 OHCD - Kula`imano Elderly Housing Project - ADA Compliance 3,000 04 DEM - Organics Processing Facilities (Reapp. 5699.33) 10,401 38 OHCD - Kamakoa Nui Workforce Housing 15,000 06 DEM - Rural Transfer Station Repairs and Enhancements 2,000 39 OHCD - Facilities Repairs/Maintenance and Renovation 1,000 07 DEM - Hilo WWTP Biotower Pump Station Renovation 500 Subtotal: 114,561 09 DEM - Repair/Replacement of Wastewater Facilities 2,000 10 DEM - Closure of Cesspools at Solid Waste Facilities 100 FAIR SHARE CONTRIBUTIONS 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 600 19 DPW - Traffic Calming Improvements, Islandwide 1,000 14 DEM - Landfill Gas Collection and Control System at the WHSL (Reapp. 5696.57) 2,000 Subtotal: 1,000 15 DPR - ADA Compliance 15,000 GRAND TOTAL: 190,871 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019, 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 (Parker Square, 65-1279 Kawaihae Road, Suite 109, 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 March 22, 2018. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Hilo Council Chambers at the Hawaii County Building. If audio stream between Hilo and Kona 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 COUNTY CLERK Hawai `i County Is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 18, 2018) (West Hawaii Today: March 18, 2018) AFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLIC HEARING STATE OF HAWAII City and County of Honolulu Doc. Date: MAR 19 2013 # Pages: 1 Notary Name: COLLEEN E. SORANAKA FirstFirst�6i�alCiroylt E : S p�;�•, Doc. Description: affidavit of��N , PublicationOv NOTARY •' _ (s-arr-p oPUBLIC hh o! 2013 8a9S�� 19 No. 90-263 Notary Signature Date - s'•. •'� s •III. - Gwyn Pana being duly swom, 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 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: 03/18/2018 Other Publications: 0 times on: And that affiant is not a party to or in any way interested in the above entitled matter Gwyn Pang 6 / 0 Su bsc ' e and sworn before me this day ofA.D. 20ZI Colleen E. Soranaka, Notary Public of the First Judicial Circuit, State of Hawaii My commission expires: Jan 06 2020 Ad # 0001081451 ``,,, 11111/, ,,, E: SO :' �`� • • Roti': v. NOTARY •�'� PUBLIC No. 90-263 �S'j; • .. ••'P� L.N. NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, March 27, 2018 TIME: 5:00 p.m. PLACE: West Hawaii Civic Center Council Chambers ` 74-5044 Ane Keohokalole Hwy., -Bldg. A Kailua-Kona, Hawaii Pursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a public bearing 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, 2018, to June 30, 2019. Public testimony will be taken at the hearing. The general summaries of the revenues and appropriations for the Operating Budget for fiscal. year 2018-2019 are as follows- SUMMARY' OF REVENUES AND APPROPRIATIONS BY FUNDS 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 Ben Fund Fund Fund TOTAL REVENUES FEDERAL FUNDS 01 19,281,770 580,368 _ 2,012,389 24,854,821 NET REVENUES 417,608,059 42,036,903 9,900,706 10.,000 Taxes 324,140,000. 24,951,903 841,849 1,000,000 23,608,968 50,000 515,710,662. •' DEM - Pahala Wastewater System (Reapp.) 349,091,903 Licenses and Permits 9,361,721 11,700,000 136,157,755 73,000 191,000 2,280,000 Beautifi- Vehicle _ 600,000 50,000 24,255,721 Revenues From Use of DEM - Closure of Cesspools at Solid Waste Facilities Geo General Highway Sewer Cemeitery Bikeway cation Disposal Waste Course & Comm Money and Property 1,208,500. Fund Fund Fund Fun d Fund Fund a Fund Fund 1,883,171 3,091,671 Inter -Government Revenues 52,278,855 1,600,000. 33 47,989,329 536,292 9,846,138 20,745,924 75,161,071 Charges for Current Services 7,794,464 1,000 7,539,200 1,800 11,412,600 785,600 19,141 27,552,805 Other Revenues 7,494,519 585,000 3,180,294 10;,000 20,800 19,507,874 580,368 2,907,560 34,286,415 Fund Balance From Previous Yr 15,330,000 3,200,000 2,161,506 150,000 '202,950 1,174,379 4,385,252 56,249 400,000 65,561' 27,125,897 Amount Avail for Appropriation 417,608,059 42,036,903 12,881,000 10:,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000 25,621,357 50,000 540,565,483 Less: Inter -Fund Transfers 2,980,294 FEDERAL FUNDS 01 19,281,770 580,368 _ 2,012,389 24,854,821 NET REVENUES 417,608,059 42,036,903 9,900,706 10.,000 223,000 393,950 3,476,979 16,560,248 841,849 1,000,000 23,608,968 50,000 515,710,662. •' DEM - Pahala Wastewater System (Reapp.) 14,500 1,000,000 50,000 50,562,872' Public Safety 136,157,755 9,227,834 Beautifi- Vehicle _ Solid Golf Geo Reloc DEM - Closure of Cesspools at Solid Waste Facilities Geo General Highway Sewer Cemeitery Bikeway cation Disposal Waste Course & Comm Housing, Asset , Fund Fund Fund Fun d Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL APPROPRIATIONS FEDERAL FUNDS 01 29 DPW e Bridge Inspection and Repair _ DEM - Pahala Wastewater System (Reapp.) Subtotal: 160 DEM - Organics Processing Facilities (Reapp. 5699.33) General Govem-Staff Agencies 49,424,624 88,248 DEM - M'51ehu Wastewater System.(Reapp. 5698.28) 19,000 03 DEM - Pahala Wastewater System (Reapp.) 14,500 1,000,000 50,000 50,562,872' Public Safety 136,157,755 9,227,834 3,000 08 DEM - Modify HWWTP Digesters (Reapp.) 1,500 10 DEM - Closure of Cesspools at Solid Waste Facilities 145,385,589 Highways 6,474,785 23,695,821 12 223,000 236,300 4,000 13 DEM - Pua Sewage Pump Station Force Main Installation and Rehabilitation 4,400 30,629,906 ' Sanitation and Waste Removal 1,188,978 - 10,855;200 - 1,000 3,413,479 32,531,672 1,000 33 47,989,329 Health, Welfare and Education 9,846,138 OHCD - Ulu Wini Housing Project Sewer Improvements 4,000 10,000 OHCD - Ouli Ekahi Housing Project Drainage Improvements 1,000 36 24,438,443 34,294,581 Culture -Recreation 21, 805,500 3,000 38 157,650 15,000 39 . 1,066,983 1,000 23,030,133 Debt Service 49,003,708 49,003,708 Pension Payments & Retirement System Contributions 50,265,000 2,575,000 1,002,300 33,500 '1,809,346 231,234 807,204 56,723,584 Health Fund 55,806,000 1,400,000 443,500 28,000 830,000 118,000 364,160 58,989,660 Miscellaneous 37,635,571 5,050,000 580,000 2,000 671,000 6,000 11,550 43,956,121 Total Appropriations 417,608,059 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000' 25,621,357 50,000 540,565,483 Less: Inter -Fund Transfers - 24,854,821 24,854,821 NET APPROPRIATIONS 392,753,238 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,000 '25,621,357 50,000 515,710,662 The proposed Capital Budget for fiscal year 2018-2019 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 APPROPRIATIONS FY NO. PROJECTS (an thousands) • NO. STATE CIP 21 DPW - 4 -Mile Creek Bridge Replacement 4,000 Subt4Aal: 4,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE Ai. D/QR FEDERAL FUNDS 01 29 DPW e Bridge Inspection and Repair '160 DEM - Pahala Wastewater System (Reapp.) Subtotal: 160 DEM - Organics Processing Facilities (Reapp. 5699.33) STATE REVOLVING LOAN FUND 06 02 DEM - M'51ehu Wastewater System.(Reapp. 5698.28) 19,000 03 DEM - Pahala Wastewater System (Reapp.) 14,500 05 DEM - South Hilo Sanitary Landfill Closure 20,000 07 DEM - Hilo WWTP Biotower Pump Station' Renovation 3,000 08 DEM - Modify HWWTP Digesters (Reapp.) 1,500 10 DEM - Closure of Cesspools at Solid Waste Facilities 1,000 11 DEM - Pua Sewage Pump Station Renovation 3,750 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 4,000 13 DEM - Pua Sewage Pump Station Force Main Installation and Rehabilitation 4,400 30 Subtotal: , 71,150 STATE CIP 21 DPW - 4 -Mile Creek Bridge Replacement 4,000 Subt4Aal: 4,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE Ai. D/QR OTHER SOURCES 01 DEM - Lono Kona Improvement District (Reapp. 5696.56) 1,140 03 DEM - Pahala Wastewater System (Reapp.) 700 04 DEM - Organics Processing Facilities (Reapp. 5699.33) 10,401 06 DEM - Rural Transfer Station Repairs and Enhancements 2,000 '07 DEM- Hilo WWTP Biotower Pump Station Renovation 500 00. DEM - Repair/Replacement of Wastewater Facilities 2,000 10 DEM - Closure of Cesspools at Solid Waste Facilities 100 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 600 14 DEM - Landfill Gas Collection and Control System at the WHSL (Reapp. 5696.57) 2,000 15 DPR - ADA Compliance 15,000 PROJECTS GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND - BALANCE AND/OR OTHER SOURCES (CONTINUED) APPROPRIATIONS (in thousands) 16 DPR - DPR Repairs/Improvements to Facilities 10,000 17 DPW - Henry Street Reconstruction (Palani Rd. to Queen Ka`ahumanu Hwy) 3,500 18 DPW - Puhala Street Extension (Make'Pl. to S. Kopua Rd.) 30 20 DPW, Oneo Lane (Ali`i Drive to Kuakini Highway) 6,000 21 DPW'- Land Acquisition, 500 22 DPW.- S. Hilo Baseyard Master Plan, Hazmat Remediation and New Facility 10,000 23 DPW - Facilities ADA Compliance 500 24 DPW - Facilities Hazardous Materials Mitigation 2,500 25 DPW - Facilities Renovation 11,000 26 DPW - Facilities, Hardening .1,500 27 DPW - 4 -Mile Creek Bridge Replacement 1,000 28 DPW - Flood Control Improvement Projects, Islandwide 3,000 29 DPW - Bridge Inspection and Repair 1,290 30 FIRE - Department Warehouse and Storage (Reapp.) 200 31 FIRE - Honoka`a Fire Station (Replacement) (Reapp.) 1,000 32 FIRE - Hawaiian Paradise Park Fire Station 1,000 33 MTA - Ho 11, Road Improveme$t 1,100 34 OHCD - Ulu Wini Housing Project Sewer Improvements 4,000 35 OHCD - Ouli Ekahi Housing Project Drainage Improvements 1,000 36 OHCD - Pahoa Village Sidewalk Improvements 2,000 37 OHCD - Kula`imano Elderly Housing Project - ADA Compliance 3,000 38 OHCD - Kamakoa Nui Workforce Housing 15,000 39 . OHCD - Facilities Repairs/Maintenance and Renovation ', 1,000 Subtotal: 114,561 FAIR SHARE CONTRIBUTIONS 19 DPW - Traffic Calming Improvements, Islandwide 1,000 ' Subtotal 1,000 GRAND TOTAL: 190,871 -'.a,, Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019, 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 (Parker Square, 65-1279 Kawaihae Road, Suite 109, 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 sq 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 diisabilities. Persons who need special accommodations for this hearing should call (808) 961-8255 by March 22j2018. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Hilo Council_ Chambers at the Hawaii County Building. If audio stream between Hilo and Kona 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 COUNTY- CLERK E!awai `i County Is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 18, 2018) (West Hawaii Today: March 18, 2018) P�, A AFFIDAVIT OF PUBLICATION IN THE MATTER OF } NOTICE OF PUBLIC HEARING } } } } } } STATE OF HAWAII } } SS. City and County of Honolulu } Doc. Date: MAR 19 2010 Notary Name: COLLEEN E. SORANAKA Doc. Description: Affidavit of Publication Notary Signature # Pages: 1 First JudiEw Circuit E. So '. NOTARY '� V';S"fn'PLIBLIC -2 No. 90-263 Date : '• Gwyn Pang being duly sworn, deposes and says that she is a clerk, duly authorized'tb" 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 Honolulu Star -Advertiser 0 times on: MidWeek 0 times on: The Garden Island 0 times on: Hawaii Tribune -Herald 1 times on: 03/18/2018 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. Gwyn Pang scribe to and sworn before me this /9 day of .D. 20 A8 Colleen E. Soranaka, Notary Public of the First Judicial Circuit, State of Hawaii My commission expires: Jan 06 2020 Ad # 0001081444 ``,' 1E , I',i S U : NOTARY '• " * PUBLIC 7� No. 90-263 SP.NO.: L.N. NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATE: Tuesday, March 27, 2018 FEDERAL FUNDS 29"' DPW - Bridge Inspection and Repair Subtotal: STATE REVOLVING LOAN FUND 02' DEM - Na`alehu Wastewater System (Reapp. 5698.28) 03 DEM - Pahala Wastewater System (Reapp.) 05 DEM - South Hilo Sanitary Landfill Closure 07 DEM - Hilo WWTP Biotower Pump Station Renovation 08 DEM - Modify HWWTP,Digesters (Reapp.) 10 DEM - Closure of Cesspools at Solid Waste Facilities 11 DEM - Pua Sewage Pump Station Renovation 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 13, DEM - Pua Sewage Pump Station Force Main Installation and Rehabilitation Subtotal: STATE CIP 27 DPW - 4 M'1 C k B 'd R 1 - i e ree n ge ep acement GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND 32 TIME: 5:00 p.m. 1,000 BALANCE AND/OR OTHER SOURCES (CONTINUED) Subtotal: 160 X16 DPR - DPR Repairs/Improvements to Facilities 10,000 17 DPW - Henry Street Reconstruction (Palani Rd. to Queen Ka`ahumanu Hwy) 3,500 PLACE: West Hawaii Civic Center DPW - Puhala Street Extension (Pilcake Pl. to S. Kopua Rd.) 30 19,000 20- DPW - Oneo Lane (Ali`i Drive to Kuakini Highway) - 6,000 14,500 21 DPW - Land Acquisition 500m Council Chambers 22 D)PW - S. Hilo Baseyard Master Plan, Hazat Remediation and New Facility 10,000 3,000 23 DPW - Facilities ADA Compliance 500 1,500 24 DPW - Facilities Hazardous Materials Mitigation 74-5044 Ane Keohokalole Hwy.,, Bldg. A 1,000 '25 - DPW - Facilities Renovation 11,000 3,750 26 DPW - Facilities Hardening 1,500 4,000 Kailua-Kona, Hawaii 1,000 i 28 'DPW -Flood Control Improvement Projects, Islandwide 3,000 71,150 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, 2018, to June 30, 2019. Public testimony will be taken at the hearing. 200 ,12 31 FIRE - Honoka`a Fire Station (Replacement) (Reapp.) - 1,000 DPW - Traffic Calming Improvements, Islandwide 1,000 - 14' The general- summaries of the revenues and appropriations for the Operating Budget for fiscal year 2018-2019 are as follows: Subtotal: 1,000 15 DPR - ADA Compliance 15,000 GRAND TOTAL: 190.871 SUMMARY OF REVENUES -AND APPROPRIATIONS BY FUNDS 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, Ben Fund Fund Fund TOTAL REVENUES Taxes 324,140,000 24,951,903 349,091,903 Licenses and Permits 9,361,721 11,700,000 73,000 191,000 2,280,000 600,'000' 50,000 24,255,721 Revenues From Use of Money and Property 1,208,500 1,883,171 3,091,671 Inter -Government Revenues 523278,855 1,600,000 536,292 20,745,924 75,161,071 'Charges for Current Services 7,794,464 7,539,200 1,800 -11,412,600 785,600 19,141 '27,552,805 Other Revenues 7,494,519 585,000 3,180,294 10,000 20,800 19,507,814 580,368 2,907,560 34,286,415 Fund Balance From Previous Yr 15,330,000 3,200,000 2,161,506 150,000 202,950 1,174,379 4;385,252 56,249 400,000 65,561 27,125,897 Amount Avail for Appropriation 417,608,059 _ -42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,018 1,422,217 1,000,090 25,621,357 50,000 540,565,483 Less: Inter -Fund Transfers 2,980,294, 19,281,770 580,368 2,012,389 24,854,821 NET REVENUES 417,608,059 42,036,903 9,900,706 10,000 223,000 393,950 3,476,979 16,560,248. 841,849 1,000,000 23,608,968 50,000 5,15,710,662 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 Ben Fund Fund Fund TOTAL APPROPRIATIONS General Govern -Staff Agencies 49,424,624 88,248 1,000,000 50,000 50,562,872 Public Safety 136,157,755 9,227,834 � 145,385,589 Highways 6,474,785 23,695,821 223,000 236,300 30,629,906 Sanitation and Waste Removal 1,188,978 10,855,200 3,413,479 32,531,672 47,989,329 hl9altli' VV@6r16 and Elliica'tidn''' ' ' "9' 846 138' ',.;10,000 ! I - ;: c, ! 24,438,443. 34;294;581-: n : ,f Culture -Recreation 21,805,500 157,650 1,066,983 23,030;133 Debt Service 49,003,708 499003,708 Pension Payments & Retirement System Contributions 50,265,000 2,575,000 1,002,300 33,500 1,809,346 231,234 807,204 56,7239584 Health Fund 55,806,000 1,400,000 443;500 28,000 830,000 118,000 364,160 58,989,660 Miscellaneous 37,635,571 5,050,000 580,000 2,000 671,000 6,000 11,550 43,956,121 Total Appropriations 417,608,059 42,036,903 12,881,000 10,000 223,000 393,950 3,476,979 35,842,01-8 1,422,217 1,000,000 25,621,357 50,000 540,565,483 Less: Inter -Fund Transfers 24,854,821 24,854,821 NET APPROPRIATIONS 392,753,238 42,036,903 12,881,000 10,000 .223,000 -393,950 3,476,979 35,842,018 1,422,217 1,000,000 25,621,357 50,000 515,710,662 The proposed Capital Budget for fiscal year 2018-2019 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 APPROPRIATIONS FY APPROPRIATIONS NO. PROJECTS (in thousands) NO. PROJECTS (in thousands) FEDERAL FUNDS 29"' DPW - Bridge Inspection and Repair Subtotal: STATE REVOLVING LOAN FUND 02' DEM - Na`alehu Wastewater System (Reapp. 5698.28) 03 DEM - Pahala Wastewater System (Reapp.) 05 DEM - South Hilo Sanitary Landfill Closure 07 DEM - Hilo WWTP Biotower Pump Station Renovation 08 DEM - Modify HWWTP,Digesters (Reapp.) 10 DEM - Closure of Cesspools at Solid Waste Facilities 11 DEM - Pua Sewage Pump Station Renovation 12 DEM - Keopu Sewage Pump Station Renovation and Relocation 13, DEM - Pua Sewage Pump Station Force Main Installation and Rehabilitation Subtotal: STATE CIP 27 DPW - 4 M'1 C k B 'd R 1 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019, 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 (Parker Square, 65-1279 Kawaihae Road, Suite 109; 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 March 22, 2018. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Hilo Council Chambers at the Hawaii County Building. If audio stream between Hilo and Kona 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 COUNTY CLERK -Hawaii County Is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 18, 2018) (West Hawaii Today: March 18, 2018) - i e ree n ge ep acement GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND 32 160 1,000 BALANCE AND/OR OTHER SOURCES (CONTINUED) Subtotal: 160 X16 DPR - DPR Repairs/Improvements to Facilities 10,000 17 DPW - Henry Street Reconstruction (Palani Rd. to Queen Ka`ahumanu Hwy) 3,500 OHCD - Ulu Wini Housing Project Sewer Improvements 18 DPW - Puhala Street Extension (Pilcake Pl. to S. Kopua Rd.) 30 19,000 20- DPW - Oneo Lane (Ali`i Drive to Kuakini Highway) - 6,000 14,500 21 DPW - Land Acquisition 500m 20,000 22 D)PW - S. Hilo Baseyard Master Plan, Hazat Remediation and New Facility 10,000 3,000 23 DPW - Facilities ADA Compliance 500 1,500 24 DPW - Facilities Hazardous Materials Mitigation 2,500 1,000 '25 - DPW - Facilities Renovation 11,000 3,750 26 DPW - Facilities Hardening 1,500 4,000 27 DPW - 4 -Mile Creek Bridge Replacement 1,000 4,400 28 'DPW -Flood Control Improvement Projects, Islandwide 3,000 71,150 29 DPW - Bridge Inspection and Repair 1,290 100 30 FIRE - Department Warehouse and Storage (Reapp.) 200 ,12 31 FIRE - Honoka`a Fire Station (Replacement) (Reapp.) - 1,000 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019, 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 (Parker Square, 65-1279 Kawaihae Road, Suite 109; 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 March 22, 2018. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Hilo Council Chambers at the Hawaii County Building. If audio stream between Hilo and Kona 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 COUNTY CLERK -Hawaii County Is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 18, 2018) (West Hawaii Today: March 18, 2018) - i e ree n ge ep acement 4,000. 32 FIRE - Hawaiian Paradise Park Fire Station 1,000 Subtotal: 4,000 33 MTA - Ho`olaulima Road Improvement - 1,100 34 OHCD - Ulu Wini Housing Project Sewer Improvements 4,000 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE AND/OR OTHER SOURCES 35 OHCD - Ouli Ekahi Housing Project Drainage Improvements 1,000/ ' 01 ` DEM - Lono Kona Improvement District (Reapp. 5696.56)1,140 36 OHCD -Pahoa Village Sidewalk Improvements 2,000 031,DEM - Pahala Wastewater System (Reapp.) 700 37 OHCD - Kula`imano Elderly Housing Project - ADA Compliance 3,000 04 DEM - Organics Processing Facilities (Reapp. 5699.33) 10,401 38 OHCD - Kamakoa Nui Workforce Housing 15,000 06 DEM - Rural Transfer Station Repairs and Enhancements 2,000 39 OHCD - Facilities Repairs/Maintenance and Renovation ! 1,000 07 DEM - Hilo WWTP Biotower Pump Station Renovation 500 Subtotal: 114,561 09 DEM - Repair/Replacement of Wastewater Facilities / 2,000 10 DEM - Closure of Cesspools at Solid Waste Facilities 100 FAIR SHARE CONTRIBUTIONS ,12 DEM - Keopu Sewage Pump Station Renovation and Relocation 600 19 DPW - Traffic Calming Improvements, Islandwide 1,000 - 14' DEM - Landfill Gas Collection and Control System at the WHSL (Reapp. 5696.57) 2,000 Subtotal: 1,000 15 DPR - ADA Compliance 15,000 GRAND TOTAL: 190.871 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2018, to June 30, 2019, 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 (Parker Square, 65-1279 Kawaihae Road, Suite 109; 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 March 22, 2018. TTY users may use Relay Service (711) (961-8255) to contact our office. Public attendance via videoconference is available at the Hilo Council Chambers at the Hawaii County Building. If audio stream between Hilo and Kona 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 COUNTY CLERK -Hawaii County Is an Equal Opportunity Provider and Employer (Hawai`i Tribune -Herald: March 18, 2018) (West Hawaii Today: March 18, 2018)