HomeMy WebLinkAbout2012-03-27 Water Board Agenda PH Budget
February 26, 2012
WATER BOARD OF THE COUNTY OF HAWAI‘I
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Water Board of the County of Hawai‘i will hold a public
hearing at the Department of Water Supply, Operations Center Conference Room, 889 Leilani Street,
Hilo, Hawai‘i on March 27, 2012, at 9:45 a.m. for the following purpose:
Pursuant to Sections 8-2(c) and 10-4 of the Hawai‘i County Charter, considering and adopting
the proposed Fiscal Year 2013 Operating Budget and 5-year Capital Improvements Budget for
the Fiscal Years 2013-2017. The summary of the proposed Operating Budget is as follows:
Receipts:
Water Service $14,500,000
Power Charges 20,400,000
Standby Charges 8,687,000
Interest Income 150,000
Miscellaneous Income 695,000
Rental Income 107,000
TOTAL RECEIPTS $44,539,000
Expenditures:
Materials, Supplies, and Services $25,027,500
Personnel Services 15,326,000
Debt Service 2,625,000
GF Reimbursement 1,009,000
Equipment 551,500
TOTAL EXPENDITURES $44,539,000
The summary of the proposed 5-year Capital Improvements Budget is as follows:
Fiscal Year:
2013 $12,050,000
2014 19,880,000
2015 19,900,000
2016 13,250,000
2017 16,100,000
TOTAL 5-YEAR C.I.P. BUDGET $81,180,000
1of 2 Public Hearing Notice on DWS Budget 2-26-12 js
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 shall be mailed or delivered to the Chairperson in care of
the Department of Water Supply, 345 Kekūanaō‘a Street, Hilo, Hawai‘i 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.
th
Dated at Hilo, Hawai‘i, this 26 day of February, 2012.
WATER BOARD OF THE
COUNTY OF HAWAI‘I
By: Robert Meierdiercks
Its Chairperson
The Department of Water Supply is an Equal Opportunity provider and employer.
Posted on the Internet at:
www.hawaiidws.org
Hawaii Tribune Herald West Hawaii Today
February 26, 2012 February 26, 2012
2of 2 Public Hearing Notice on DWS Budget 2-26-12 js