HomeMy WebLinkAbout2007-05-22 Water Board Notice of Public Hearing WATES `
DEPARTMENT OF WATER SUPPLY COUNTY OF HAWAIII
a45 KEKUANA6'A STREET, SUITE 20 HILO. HAWAIII 96720
TELEPHONE (808; 964-8050 - ;:AX 03 8) 9o1-8G57
May 4, 2007
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 in the Department of Water Supply, Hilo Operations Center Conference Room,
889 Leilani Street, Hilo, Hawaii, on May 22, 2007, at 9:30 a.m, for the following purpose:
Pursuant to Sections 8-2(c) and 10-4 of the Hawaii County Charter, considering and
adopting the proposed Operating Budget and Capital Improvements Budget for the
Fiscal Year July 1, 2007, to June 30, 2008. The summary of the proposed Operating
Budget is as follows:
Receipts:
Sale of Water $38,744,000
Interest Income 1,890,000
Service Installation Fees 325,000
Rent Income 319,000
TOTAL RECEIPTS 41,278_,000
Expenditures:
Materials, Supplies, and Services $21,920,900
Personnel Services 11,954,600
Transfer to C.I.P. Reserve 4,888,000
Debt Service 1,970,000
Equipment 538,500
Amortization 6,000
TOTAL EXPENDITURES $411,278,000
The summary of the proposed Capital Improvements Budget is as follows:
Program Title:
New Reservoirs & Transmission
Waterlines S 9,900,000
Waterline Replacements 5,600,000
Facilities Repair & Maintenance 5,500,000
Source Development 3,000,000
Systems Upgrade 2,500,000
Buildings and Other Projects 325,000
TOTAL C.I.P. BUDGET $26,825,000
W
The Department of Water Supply is an Equal Opp"uoity provider and employer.To file a eornplalnt of discrimination,write;USDA,Director,Office of Civil
Rights,Room 326-W,Whitten 8016D'gL 14th and indertePcIenci--Avenue,SW,Washington DC 20250-9410.Or call(202)720-5964(voice and'TDDJ
a.
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 Chairman 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 Chairman prior to
the date of the hearing shall be mailed or delivered to the Chairman 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) 951-8050.
Dated at Hilo, Hawaii, this 4th day of May, 2007,
WATER BOARD OF THE
COUNTY OF HAWAII
By: Thomas Goya
Its Chairman
The Department of Water supply is an Equal Opportunity provider and employer. To file a complaint of
discrimination,write: USDA,Director,Office of Civil Rights,Room 326-W,Whitten Building,14`x'and
Independence Avenue,SW,Washington DC 20250-9410. Or call(202)720-59614(voice and TDD)
Hawaii Tribune Herald
May 11 and 13, 2007
West Hawaii Today
May I I and 13, 2007
- 2 -
l: