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Home My WebLink AboutNTC COU PUBLIC HEARING 2020-05-20 2018-2020 RE OP-CIP BUDGETNOTICE OF PUBLIC HEARING H a wa i' i County Clerk - 05/14/2020 01:20:12 PM HAWAII COUNTY COUNCIL DATE: Wednesday, May 20, 2020 TIME: 5:00 P.M. PLACE: Hawaii County Bldg. Council Chambers 25 Aupuni Street Hilo, Hawaii 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, 2020, to June 30, 2021. Public testimony will be taken at the hearing in Hilo in the conference room across from the Hilo Council Chambers, 25 Aupuni Street, Hilo, Hawaii; and in Kona in the Kona Council Office Conference Room, West Hawaii Civic Center, 74-5044 Ane Keohokalole Highway, Building A, Kailua-Kona, Hawaii. Testifiers will be required to wear a protective mask that covers their mouth and nose, physically distance themselves from others, and sanitize their hands prior to entering the testimony site. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2020-2021 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Short Term Ceme- Beauti- Beauti- Vehicle Solid Golf Geo Reloc Geo Geo General General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course & Comm Housing Asset Fund REVENUES Fund Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL Taxes 341,630,000 242881,610 37750000 1,000,000 507000 53,051,260 Public Safety 144,947,379 121760,042 404,011,610 Licenses and Permits 92423,577 122000,000 5275000 46,000 200,000 2,300,000 15777073421 Highways 600,000 16,506,613 50,000 251)146,577 Revenues From Use of 199,000 221,200 3911504,580 Sanitation & Waste Removal 121931)080 13,369,959 Money and Property 314,500 3,1393610 321)9675464 50,670,113 Health, Welfare & Educ 12,309,994 1,0095518 1,324,018 Inter -Govern Revenues 38,267,581 7255000 26,390,692 38,818,686 Culture -Recreation 21,837,264 874,137 23,5985800 63,46531518 Charges for Current Svcs 7,7215635 1,116,968 11,739,600 23073862 Debt Service 46,8781284 3,100 12,447,924 852,277 162600 32,781,136 Other Revenues 707,085 8905000 2,081,419 92,400 102000 222600 18,0481)287 7112228 3,332,032 32,885,051 Fund Bal From Prev Yr 29,973,282 45816,207 31,244,768 2,132,023 15,600 108,000 1531000 1541830 1,480,110 55645,174 24,776 400,000 157,692 2,34600 48,3051462 Amount Avail for Appm 4352027,660 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 3,8052810 37,015,522 1588,281 1,000,000 28,114,642 50,000 607,919,372 Less: Inter -Fund Transfers 45,0892743 Miscellaneous 1,876,419 51)201,000 9,462,000 771,905 311)600 17,954,687 711,228 8471)658 21,288,410 22,830,744 NET REVENUES 435,027,660 43,312,817 40,744,768 14,0761)623 635,000 118,000 199,000 354,830 3,805,810 19,060,835 877,053 1,000,000 25,826,232 50,000 585,088,628 Short Term Ceme- Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course & Comm Housing Asset APPROPRIATIONS Fund Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL General Government 48,522,098 35045,162 434,000 1,000,000 507000 53,051,260 Public Safety 144,947,379 121760,042 15777073421 Highways 30500 16,506,613 18,9112907 199,000 221,200 3911504,580 Sanitation & Waste Removal 121931)080 13,369,959 3,1393610 321)9675464 50,670,113 Health, Welfare & Educ 12,309,994 118,000 26,390,692 38,818,686 Culture -Recreation 21,837,264 133,630 1,116,968 23073862 Debt Service 46,8781284 11,900,000 585,000 59,363,284 Pension Payments & Retirmt System Contributions 67,260,000 4,3007000 3252000 1,276,300 972900 413000 2,34600 289,537 946,504 76318823,241 Health Fund 411)4022000 155001000 145,861 534,878 712500 252000 854,400 137,000 419,104 45,0892743 Miscellaneous 47,011,701 51)201,000 9,462,000 771,905 311)600 15,200 8471)658 44,776 3581>342 63,744,182 Total Appropriations 435,027,660 43,312,817 40,744,768 15,953,042 6355000 1185000 1991)000 3542830 3,805,810 37,015,522 1,588,281 1,000,000 28,114,642 50,000 607,919,372 Less: Inter -Fund Transfers 22,8301744 22,8303744 NET APPROPRIATIONS 412,196,916 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 3,805,810 37,015,522 1,588,281 1,000,000 28,114,642 50,000 585,088,628 The proposed Capital Budget for fiscal year 2020-2021 lists the estimated amounts to be appropriated to designated projects of various departments[vrg l� toigopo�e(D*4ed in(t5)Nl*A2QW1:,9d2'PM FY NO. PROJECTS APPROPRIATIONS in thousands FY NO. PROJECTS APPROPRIATIONS in thousands FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 28 DPW — Pavement Preservation 441,500 FUND BALANCE AND/OR OTHER SOURCES (CONTINUED) Subtotal: 449500 18 DPW --- Central Fire Station Remodel/Renovation 8,400 19 DPW — Railroad Avenue Rehabilitation 5,000 STATE REVOLVING LOAN FUND 20 DPW — Puainako Street Rehabilitation (Kanoelehua Ave. to Railroad Ave.) 12150 1 DEM — Hilo WWTP Headworks, Primary Clarifiers, and Septage Receiving 42250 21 DPW -- S. Hilo Baseyard Master Plan, Hazmat Remediation & New Facility 3,000 3 DEM — Kealakehe WWTP Headworks Upgrade 22250 22 DPW — Facilities ADA Compliance 2,500 11 DEM — Modify HWWTP Digesters 101000 23 DPW — FaciIities Hazardous Materials Mitigation 1,100 Subtotal: 16,500 24 DPW — Facilities Renovation 11,000 25 DPW — Aupuni Center Reroofing 2,200 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS 26 DPW — Facilities Hardening 1,100 FUND BALANCE AND/OR OTHER SOURCES 27 DPW — Facilities Energy Efficiency 2,500 1 DEM — Hilo WWTP Headworks, Primary Clarifiers, and Septage Receiving 425 28 DPW — Pavement Preservation 11,500 2 DEM— Repair/Replacement of Wastewater Facilities 21000 29 DPW — ATM Kona Baseyard 7,173 3 DEM — Kealakehe WWTP Headworks Upgrade 225 30 HPD — Evidence Storage Warehouse 150 4 DEM — Ocean View Recycling and Transfer Station 1,500 31 HPD -- Holding Cell Improvements (Reaper 5299 77) 600 5 DEM — Pahala Wastewater System 43000 32 HPD -- Public Safety Complex Repainting (Reaper. 5292.75) 225 6 DEM — Pua Sewage Pump Station Renovation (Reappr.) 1,000 33 HPD — Kea`au Police Station 500 7 DEM — Na`alehu Wastewater System 1,500 34 HPD — East Hawaii Firing Range (Reaper. 5292.83) 600 8 DEM — Rural Transfer Station Repairs and Enhancements 22000 35 HPD — Hawaiian Ocean View Estates Police Substation 150 9 DEM — Kealakehe Wastewater Facility Plan Update 200 36 HPD — South Kona Police Station (Reaper. 5296.94) 4100 10 DEM — Hilo Wastewater Facility Plan Update 2,000 37 HPD — Kona Evidence Warehouse (Reaper. 5296.91) 500 11 DEM — Modify HWWTP Digesters 1,000 38 MTA — Island Wide Bus Shelters 300 12 DEM — Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,000 39 MTA — Hub & Spokes 710600 13 DPR — ADA Compliance 151000 40 MTA — Zero Emissions Infrastructure 17000 14 DPR — Repairs/Improvements to Facilities 1000 41 OHCD — Facilities Repairs/Maintenance & Renovation 1,500 15 DPW — Fire/Police Dispatch 327200 42 OHCD -- Ulu Wini Housing Project 1,000 16 DPW — TRF Kona Baseyard 6,500 Subtotal: 1.869798 17 DPW — Civil Defense EOC 29,100 Grand Total: 247,798 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1, 2020, to June 30, 2021, are on file in the Office of the County Clerk (25 Aupuni Street, Room 1402, Hilo, Hawaii 96720) for public inspection and information. Please call 961-8255 to schedule arrangements for viewing the Operating and Capital Budgets on file or for instructions on how to view the Operating and Capital Budgets using the County website. Those submitting written testimony at the hearing may bringacopy to the hearing and provide it to the staff to place on the record. Public testimony may also be submitted before 12:00 noon on the business day prior to the meeting: (1) by email to counciltestimony@hawaiicounty.gov; (2) by facsimile to (808) 961-8912; or (3) by mail to the County Clerk's Office in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720. 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. If you need an auxiliary aid/service or other accommodation due to a disability, call 961-8255 as soon as possible, preferably by May 18, 2020. If a response is received after May 18, 2020, we will try to obtain the auxiliary aid/service or accommodation, but we cannot guarantee that the request will be fulfilled. Upon request, this notice is available in alternate formats such as large print, Braille, or electronic copy. (Hawai`i Tribune Herald: May 13, 2020 (West Hawaii Today: May 13, 2020) BY THE AUTHORITY OF THE COUNTY COUNCIL COUNTY CLERK Haivai `i County Is an Equal Opportunity Provider and Employer AFFIDAVIT OF PUBLICATION IN THE MATTER OF } PUBLIC HEARING NOTICE } } } } } } STATE OF HAWAII } }SS. City and County of Honolulu Doc. Date: MAY 13 2020 #Pages: 1 Notary Name:COLLEEN E.SORANAKA Firstaq14404pircuit S of N Doc. Description: Affidavit •••• Publication : v '• O.• NOTARY :� MAY 13 2020 ' * PUBLIC No.90-263 Notary Signature Date 1;P�,,,, Lisa Sakakida being duly sworn,deposes and says that she is a clerk,duly autliorizee 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 1 times on: 05/13/2020 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. Lisa Sakakida S : cn r d to and swop; -me this 13 day of M y A.D.202 o een E.Soranaka,Notary Public of the First Judicial Circuit,s My commission expires:Jan 06 2024 z9 Ad# 0001279254 = .�>•' NOTARY = ICSP NO.: PUBLIC = No. 90 263 NOTICE OF PUBLIC HEARING HAWAFI COUNTY COUNCIL DATE: Wednesday,May 20,2020 TIME: 5:00 p.m. PLACE: awai`i County e Council Chambers 25 Aupuni Street Hilo, awai`i 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 1,2020,to June 30,2021. Public testimony,will be taken at the hearing in Hilo in the conference room across from the Hilo Council Chambers,25 Aupuni Street,Hilo,Hawaii;and in Dona in the Kona Council Office Conference Room,Nest Hawaii Civic Center,74-5044,Ane Keohokalole Highway,Building A,Kailua-Dona,Hawaii.Testifiers will,be required to wear a protective mask that covers their mouth and nose,physically distance themselves from others,and sanitize their hands prior to entering the testimony site. The,general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2020-2021 are as follows: SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Short Term Ce e- eauti- Vehicle Solid GolfGeo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway (cation Disposal Waste Course &Comm Housing Asset REVENUES Fund Fund Fund Fund Enf Fund Fund Fund Fund 'Fund Fund Fund Ben Fund Fund Fund TOTAL Taxes 341,630,000 24,881,610 37,500,000 404,011,610 Licenses and Permits 9,423,577 1230001000 527,000 46,000 200,000 2,300,000 600,000 5000 25,146,577 Revenues From Use of Money and Property 314,500 1,009,518 1,32411018 Inter-Govern Revenues 38,267,581 725,000 874,137 23,598,800 63,465,518 Charges for Current Svcs 7,721,635 11,739,600 3,100 12,447,924 852,277 16,600 32,781,136 Other Revenues 7,697,085 8902000 '2,081,419 92,400 10,000 22,600 18,048,287 711,228 311332,032 32,8852051 Fund Bal From Prev Yr 29,973,282 4,816,207 3,244,768 2,132,023 1500 108,000 153,000 154,830 1480,110 53645,174 24,776 400,000 157,692 48,305,462 Amount Avail for Appm 435,027,660 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 32805,810 37,615,522 131588,281 1,000,000 28,114,642 50,000 607,919,372 Less:Inter-Fund Transfers 1,876,419 17,954,687 711,228 2,288,410 22,830,744 NET REVENUES 435,027,660 43 312 817 40,744,768 14 X76,623 635,000 118,000 199,000 354,830 3,805,810 192060,835 877,053 1,000,000 25,8262232 50,000 585,088,628 Short Term Cee- eauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer ''Vac Rental tery Bikeway Iication Disposal Waste Course &Comm Housing Asset APPROPRIATIONS Fund - Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL General Government 48,522,098 3,045,162 434,000 1,000,000 50,000 53,051,260 Public Safety 144,947,379 121760,042 157,707,421 Highways 305,860 16,506,613 18,911,907 199,000 2215200 39,504,580 Sanitation&Waste Removal 15193,080 13,369,959 3,139,610 325967,464 50,670,113 Health,Welfare&Educ 12,309,994 1185000 262390,692 38,818,686 Culture-Recreation 211837,264 133,630 1,116,968 23,087.,862 Debt Service 46,878,284 111,900,000 - 585,000 59,363,284 Pension Payments&Retirmt System Contributions 67,260,000, 4,300,000 325,000 1,276,300 97,900 41,000 2,346,000 289,537 946,504 761882,241 Health Fund 41,402,000 1;500,000 145,861 534,8718 71,500 25,000 854,400 137,000 419,104 45,089,743 Miscellaneous 47,011,701 5,201,000 9,462,000 . 771,905 31,600 15,200 847,658 44,776 358,342 63,744,182 Total Appropriations' 435,027,660 431312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 3,805,810 37,015,522 1,588,281 1,000,000 28,114,642 50,000 607,919,372 Less:Inter-Fund Transfers 2251830,744 22,830,744 T APPROPRIATIONS _412,1962916 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 3,805,810 37,015,522 1,5882281 1,000,000 28,114,642 50,000 585,088,628 The proposed Capital Budget for fiscal year 2020-2021 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: I' N PROJECTS S PROJECTSAPPROPRIATIONS i thousands in thousands FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS,CAPITAL,PROJECTS 28 DPW-Pavement Preservation 44,500 FUND BALANCE AND/OR OTHERSOURCES(C NTIN E ) Subtotal: 44,500 18 DPW Central Fire StationRemodel/Renovation' 8,400 19 DPW-Railroad Avenue Rehabilitation 5,000 STATE REVOLVINGL FUND 20 DPW-Puainako Street Rehabilitation(Kanoelehua Ave.to Railroad Ave.) 1,150 1 DEM-Hilo WWTP Headworks,Primary Clarifiers,and Septage Receiving 4,250 21 DPW-S.Hilo Baseyard Master Plan,Hazmat Remediation&New Facility 3,000 3 DEM-Kealakehe WWTP Headworks Upgrade 2,250 22 DPW-Facilities ADA Compliance 2,500 11 DEM-Modify HWWTP Digesters 1000 23 DPW-Facilities Hazardous Materials Mitigation 1,100 Subtotal: 169500 24 DPW Facilities Renovation 111000 25 DPW-Aupuni Center Reroofing 2,200 GENERAL OBLIGATION BONDS9 CAPITAL PROJECTS 26 DPW-Facilities Hardening 1,100 FUND BALANCE AND/OR OTHERSOURCES 27 DPW-Facilities Energy Efficiency 2,500 1 DEM-Hilo WWTP Headworks,Primary Clarifiers,and Septage Receiving 425 28 DPW-Pavement Preservation 11,500 2 DEM-Repair/Replacement of Wastewater Facilities 2,000 29 DPW-ATM Kona Baseyard 7,173 3 DENT-Kealakehe WWTP Headworks Upgrade 225 30 HPD-Evidence Storage Warehouse 150 4 DEM-Ocean View Recycling and Transfer Station 1,500 31 HPD-Holding Cell Improvements(ReaPer.5299.77) 600 5 DEM-Pahala Wastewater System 4,000 32 HPD-Public Safety Complex Repainting(ReaPer.5292.75) 225 6 DEM-Pua Sewage Pump Station Renovation(Reappr.) 1,000 33 HPD-Kea`au Police Station 500 7 DEM-Na`alehu Wastewater System 1,500 34 HPD-East Hawaii Firing Range (Reappr.5292.83) 600 8 DEM-Rural Transfer Station Repairs and Enhancements 2,000 35 HPD-Hawaiian Ocean View Estates Police Substation 150 9 DEM-Kealakehe Wastewater Facility Plan Update 2,000 36 HPD-South Kona Police Station(Reappr.5296.94) 4,600 10 DEM-Hilo Wastewater Facility Plan Update 2,000 37 HPD-Kona Evidence Warehouse(Reappr.5296.91) 500 11 DEM-Modify HWWTP Digesters 1,000 38 MTA-Island Wide Bus Shelters 300 12 DEM-Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,000 39 MTA-Hub&Spokes 7,600 13 DPR-ADA Compliance 153000 40 MTA-Zero Emissions Infrastructure 1,000 14 DPR-Repairs/Improvements to Facilities 10,000 41 OHCD=Facilities Repairs/Maintenance&Renovation 15500 15 DPW-Fire/Police Dispatch 32,200 42 OHCD-Ulu Wini Housing Project - 1,000 16 DPW-TRF Kona Baseyard 6,500 Subtotal: 1869798 17 DPW-Civil Defense EOC 29,100 Grand Total: 247,798 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1,2020,to June 30,2021,are on file in the Office of the County Clerk(25 Aupuni Street,Room,1402,Hilo,Hawaii 96720)for public inspection and information.Please call 961-8255 to schedule arrangements for viewing the Operating and Capital Budgets on file or for instructions on how to view the Operating and Capital Budgets using the County website. Those submitting written testimony at the hearing may bring a copy,to the hearing and provide it to the staff to place on the record.Public testimony may also be submitted before 12:00 noon on the business day prior to the meeting: 1 b email to counciltestimony@hawaiicounty.gov; ` O y (2)by facsimile to(808)961-8912;or(3)`by mail to the County Clerk's.Office in Hilo at 25 Aupuni St.,Hilo,Hawaii,9.6720.-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.If you need an auxiliary aid/service or other accommodation due to a disability,call 961-8255 as soon as possible,preferably by May 18,2020.If a`response is received after May 18,2020,we will try to obtain the auxiliary aid/service or accommodation,but we cannot guarantee that the request will be fulfilled.Upon request,this notice is available in alternate formats such as large print,Braille,or electronic copy. BY THE AUTHORITY OF THE COUNTY COUNCIL f COUNTY CLERK (Hawai`i Tribune Herald: May 13,2020 (west Hawaii Today: May 13,2020) (HTH1279254 05/13/20) Hawai`i County Is an Equal Opportunity Provider and Employer AFFIDAVIT OF PUBLICATION IN THE MATTER OF } NOTICE OF PUBLIC HEARING } } } } } } STATE OF HAWAII } }SS. City and County of Honolulu Doc. Date: MAY 13 2020 #Pages: 1 Notary Name:COLLEEN E.SORANAKA First Judicial Circuit ,`��►►�rrrrrrir Doc. Description: Affidavit of ,•� N E•S So, Publication � NOTARY U iPUE�LIC = 6t AY'1__3 2020 = Notary Signature Date No. 90-263 O ,P� HPS Lisa Sakakida being duly sworn,deposes and says that she is a clerk,duly itdlipri fid►►► 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: 05/13/2020 Other Publications: 0 times on: And that affiant is not a party to or in any way interested in the above entitled matter. Lisa Sakakida scri d to and savor fore me this S day of McI)" A.D.20 20 Colleen E.Soranaka,Notary Public of the First Judicial Circuit,Sta q F w 0 My commission expires:Jan 06 2024 ..�V 6'1,1 Ad# 0001279489 _ "-11 NOTARY ICSP NO.: PUBLIC No. 90-263 • �pF H4 • NOTICE OF PUBLIC HEARING HAWAPI COUNTY COUNCIL ATE: Wednesday,May 20,2020 T 5:00 . PLACE: a ai`i County Bldg. Council Chambers 25 Aupuni Street Hflo, ai`i 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 1,2020,to June 30,2021. Public testimony will be taken at the hearing in Hilo in,the conference room across from the Hilo Council Chambers,25 Aupuni Street,Hilo,Hawaii;and in Kona in the Kona Council Office Conference Room,West Hawaii Civic Center;74-5044 Ane Keohokalole Highway,Building A,Kailua-Kona,Hawaii.Testifiers will be required to wear a protective mask that covers their mouth and nose,physically distance themselves from others,and sanitize their hands prior to entering the testimony site. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2020-2021 are as follows: SUMMARY OF REVENUES ANDAPPROPRIATIONS BY FUNDS Short Term Ceme- Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course &Comm Housing Asset REVENUES Fund Fund Fund Fund EnfFund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL Taxes 341,630,000 24011610 37,500,000 40451011,610 Licenses and Permits 9,423,577 120000 527,000 4600 2005000 2,300,000 600,000 501000 25,146,577 Revenues From Use of Money and Property 3145500 1,009,518 1,324,018 Inter-Govern Revenues 38,267,581 725,000 8741,137 231,598,800 63,465,518 Charges for Current Svcs ' 7,721,635 11,739,600 3,100 12,447,924 8521277 1600 32,781,136 Other Revenues 7,697,085 890,000 - 2,081,419 921400 10,000 222600 182048,287 711,228 3,332,032 32,885,051 Fund Bal From Prev Yr 29,973,282 4,816,207 3,244,768 2,132,023 15,600 10811000 153,000 1541830 1,480,110 5,645,174 24,776 400,000 157,692 48,305,462 Amount Avail for Appm 435,027,660 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 305,810 37,015,522 1,588,281 1,000,000 28,114,642 50,000 607,919,372 Less:Inter-Fund Transfers 1,876,419 17,954,687 711,228 2,288,410 22,830,744 NET REVENUES 435,027,660 43,312,817 40,744,768 14,076,623 6351,000 118,000 199,000 354,830 3,805,810 19,060,835 877,053 1,000,000 25,826,232 50,000 585,088,628 Short Term Ce e- eauti- Vehicle Solid Golf Geo Reloc Geo General Highway GET Sewer Vac Rental tery Bikeway fication Disposal Waste Course &Comm Housing Asset APPROPRIATIONS Fund Fund Fund Fund Enf Fund Fund Fund Fund Fund Fund Fund Ben Fund Fund Fund TOTAL General Government 48,522,098 3,045,162 434,000 110005000 50,000 53,051,260 Public Safety 144,947,379 12,760,042 157,707,421 Highways 30500 16,506,613 18,911,907 199,000 221,200 39,504,580 Sanitation&Waste Removal 1,193,080 13,369,959 3,139,610 32,967,464 50,670,113 Health,Welfare&Educ 12,309,994 118,000 26,3902692 38,818,686 Culture-Recreation 21,837,264 133,630 1,116,968 23,087,862 Debt Service 4618785284 11,900,000 585,000 59,363,284 Pension Payments&Retirmt System Contributions 67,260,000 4,300,000 325,000 1,276,300 97,900 41,000 2,346,000 289,537 946,504 76,882,241 Health Fund 413402,000 1,500,000 14501 534,878 71,500 25,000 854,400 137,000 419,104 45,089,743 Miscellaneous 47,011,701 5,201,000 97462,000 -771,905 31,600 15,200 847,658 44,776 358,342 63,744,182 Total Appropriations 435,027,660 43,312,817 40,744,768 15,953,042 635,000 118,000 199,000 354,830 3,805,810 37,015,522 1,588,281 1,000,000 28,114,642 501000 607,919,372 Less:Inter-Fund Transfers 22,830,744 22,830,744 NET APPROPRIATIONS 412,196,916 43,312,817 40,744,768 1529532042 635,000 1181000 199,000 354,830 3,805,810 37,015,522 15588,281 1,000,000 28,114,642 50,000 585,088,628 The proposed Capital Budget for fiscal year 2020-2021 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: FYAPPROPRIEC'' ATI F CTS APPROPRIATIONS NO. in thousands in thousands FEDERAL GRANTS RECEIVABLE GENERAL OBLIGATION BONDS,CAPITAL PROJECTS 28 DPW-Pavement Preservation 44,500 FUND BALANCE AND/OR OTHERSOURCES(CONTINUE ) Subtotal: 449500 18 DPW-Central Fire Station Remodel/Renovation 8,400 19 DPW-Railroad Avenue Rehabilitation 5,000 STATE REVOLVING LOAN FUND 20 DPW-Puainako Street Rehabilitation(Kanoelehua Ave.to Railroad Ave.) 1,150 1 DEM-Hilo WWTP Headworks,Primary Clarifiers,and Septage Receiving 41250 21 DPW-S.Hilo Baseyard Master Plan,Hazmat Remediation&New Facility 3,000 3 DEM-Kealakehe WWTP Headworks Upgrade 2,250 22 DPW-Facilities ADA Compliance 23,500 1 I DEM-Modify HWWTP Digesters 1000 23 DPW-Facilities Hazardous Materials Mitigation 1,100 Subtotal: 169500 24 DPW-Facilities Renovation 11,000 25 DPW-Aupuni Center Reroofing 2,200 GENERAL OBLIGATION BONDS,CAPITAL PROJECTS 26 DPW-Facilities Hardening 1,100 FUND BALANCE AND/OR T E SOURCES 27 DPW-Facilities Energy Efficiency 2,500 1 DEM-Hilo WWTP Headworks,Primary Clarifiers,and Septage Receiving 425 28 DPW-Pavement Preservation 11,500 2 DEM-Repair/Replacement of Wastewater Facilities 2,000 29 DPW-ATM Kona Baseyard 7,173 3 DEM-Kealakehe WWTP Headworks Upgrade 225 30 HPD-Evidence Storage Warehouse 150 4 DEM-Ocean View Recycling and Transfer Station 1,500 31 HPD-Holding Cell Improvements(ReaPpr.5299.77) 600 5 DEM-Pahala Wastewater System 4,000 32 HPD-Public Safety Complex Repainting(Reappr.5292.75) 225 6 DEM-Pua Sewage Pump Station Renovation(Reappr.) 1,000 33 HPD-Kea`au Police Station 500 7 DEM-Na`alehu Wastewater System 1,500 34 HPD-East Hawaii Firing Range (ReaPpr.5292.83) 600 8 DEM-Rural Transfer Station Repairs and Enhancements 2,000 35 HPD-Hawaiian Ocean View Estates Police Substation 150 9 DEM-Kealakehe Wastewater Facility Plan Update 25000 36 HPD-South Kona Police Station(ReaPer.5296.94) 4,600 10 DEM-Hilo Wastewater Facility Plan Update 21000 37 HPD--Kona Evidence Warehouse(Reappr.5296.91) - 500 11 DEM-Modify HWWTP Digesters 11000 38 MTA-Island Wide Bus Shelters 300 12 DEM-Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,000 39 MTA-Hub&Spokes 7,600 13 DPR-ADA Compliance 155000 40 MTA-Zero Emissions Infrastructure 13,000 14 DPR-Repairs/Improvements to Facilities 10,000 41 OHCD-Facilities Repairs/Maintenance&Renovation 1,500 15 DPW-Fire/Police Dispatch 32,200 42 OHCD-Ulu Wini Housing Project 1,000 16 DPW-TRF Kona Baseyard 6,500 Subtotal: 1869798 17 DPW-Civil Defense EOC 29,100 Grand Total: 2479798 Copies of the complete proposed Operating Budget and Capital Budget for fiscal year July 1,2020,to June 30,2021,are on file in the Office of the County Clerk(25 Aupuni Street,Room 1402,Hilo,Hawaii 96720)for public inspection and information.Please call 961-8255 to schedule arrangements for viewing the Operating and Capital Budgets on file or for instructions on how to view the Operating and Capital Budgets using the County website. Those submitting written testimony at the hearing may bring a copy to the hearing and provide it to the staff to place on the record.Public testimony may also be submitted before 12:00 noon on the business day prior to the meeting:(1)by email to counciltestimony(a�,hawaiicounty.gov;(2)by facsimile to(808)961-8912;or(3)by mail to the County Clerk's Office in Hilo at 25 Aupuni St.,Hilo,Hawaii,96720. 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.If you need an auxiliary aid/service or other accommodation due to a disability,call 961-8255 as soon as possible,preferably by May 18,2020.If a response is received after May 18,2020,we will try to obtain the auxiliary aid/service or accommodation,but we cannot guarantee that the request will be fulfilled.Upon request,this notice is available in alternate formats such as large print,Braille,or electronic copy. BY THE AUTHORITY OF THE COUNTY COUNCIL COUNTY CLERK (Hawai`i Tribune Herald: May 13,2020 West Hawaii Today: May 13 2020) (WHT1279489 05/13/20) Hawai`i County Is an Equal Opportunity Provider and Employer