HomeMy WebLinkAbout2020-03-24 Notice of Public Hearing on the BudgetFebruary 25, 2020
DEPARTMENT OF WATER SUPPLY • COUNTY OF HAWAII
345 KEKOANAO'A STREET, SUITE 20 • HILO, HAWAII 96720
TELEPHONE (808) 961-8050 • FAX (808) 961-8657
WATER BOARD OF THE COUNTY OF HAWAII
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Water Board of the County of Hawaii will hold a public hearing at the
West Hawaii Civic Center, Building G, 74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawaii, on
Tuesday, March 24, 2020, at 9:45 a.m. for the following purposes:
Pursuant to Sections 8-2(c) and 10-4 of the Hawaii County Charter, considering and adopting the proposed
Fiscal Year 2021 Operating and 5 -year Capital Improvement Projects Budgets. The summary of the
proposed Operating Budget is as follows:
Receipts
Water Service
$19,764,000
Power Charges
20,000,000
Standby Charges
14,203,000
Energy C.I.P. Charges
450,000
Interest Income
283,200
Miscellaneous Income
430,000
Rental Income
243,000
TOTAL RECEIPTS
$55J73,200
Expenditures
Purchased Power
$20,000,000
Personnel Services
20,092,500
Materials, Supplies, & Services
7,230,300
Debt Service
7,514,000
C.I.P. Reserve
536,400
TOTAL EXPENDITURES
$55,373,200
The summary of the proposed 5 -year Capital Improvement Projects Budget is as follows:
Fiscal Year
2021
$26,400,000
2022
38,300,000
2023
24,900,000
2024
17,500,000
2025
28,000,000
TOTAL 5 -YEAR C.I.P. BUDGET
$135,100,000
All those desiring to express their views, arguments, or submit data on the above matter may do so by
submitting statements in writing to the Chairperson of the Water Board of the County on or before the date of
the public hearing; but anyone interested may appear in person to submit their data, views, or arguments orally
before the Water Board at the hearing. Submissions made to the Chairperson prior to the date of the hearing
... Water, Our Most Precious Resource ... Ka Wai A Kine...
The Department of Water Supply is an Equal Opportunity provider and employer
shall be mailed or delivered to the Chairperson in care of the Department of Water Supply, 345 Kekuanao`a
Street, Hilo, Hawaii 96720.
If accommodation or auxiliary aid and/or services (i.e., sign language, interpreter, large print) to participate in
the hearing is required, please call (808) 961-8050.
Dated at Hilo, Hawaii, this 25t' day of February, 2020.
WATER BOARD OF THE
COUNTY OF HAWAII
By: William D. Boswell, Jr.
Its Chairperson
The Department of Water Supply is an Equal Opportunity provider and employer.
Posted on the Internet at:
www.hawaiidws.org
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