HomeMy WebLinkAbout2013-02-27 Water Board Notice of Public Hearing
February 27, 2013
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 19, 2013, 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 2014 Operating Budget and 5-year Capital Improvements Budget for
the Fiscal Years 2014-2018. The summary of the proposed Operating Budget is as follows:
Receipts:
Water Service $18,327,000
Power Charges 23,600,000
Standby Charges 10,169,000
Interest Income 150,000
Miscellaneous Income 588,000
Rental Income 214,000
TOTAL RECEIPTS $53,048,000
Expenditures:
Purchased Power $23,600,000
Personnel Services 15,566,100
Supplies, Services & Equipment 5,444,300
Debt Service 2,400,000
CIP Reserve 6,037,600
TOTAL EXPENDITURES $53,048,000
The summary of the proposed 5-year Capital Improvements Budget is as follows:
Fiscal Year:
2014 $26,305,000
2015 24,200,000
2016 19,370,000
2017 23,700,000
2018 22,100,000
TOTAL 5-YEAR C.I.P. BUDGET $115,675,000
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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.
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Dated at Hilo, Hawai‘i, this 27 day of February, 2013.
WATER BOARD OF THE
COUNTY OF HAWAI‘I
By: Arthur K. Taniguchi
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
March 10, 2013 March 10, 2013
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