HomeMy WebLinkAbout2018-03-27 Public Hearing on the BudgetFebruary 28, 2018
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
Department of Water Supply, Operations Center Conference Room, 889 Leilani Street, Hilo, Hawaii on
March 27, 2018, at 9:30 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 2019 Operating Budget and 5 -year Capital Improvements Budget for the Fiscal Years 2019-
2023. The summary of the proposed Operating Budget is as follows:
Receipts
Water Service
$19,327,000
Power Charges
20,000,000
Standby Charges
13,142,000
Energy C.I.P. Charges
487,000
Interest Income
170,000
Miscellaneous Income
495,000
Rental Income
243,000
TOTAL RECEIPTS
$53,864,000
Expenditures:
Purchased Power
$20,000,000
Personnel Services
18,518,600
Supplies, Services & Equipment
8,204,300
Debt Service
6,686,000
C.I.P. Reserve
455,100
TOTAL EXPENDITURES53.864.000
$96,200,000
The summary of the proposed 5 -year Capital Improvements Budget is as follows:
Fiscal Year:
2019
$28,000,000
2020
21,700,000
2021
14,000,000
2022
14,500,000
2023
18,000,000
TOTAL 5 -YEAR C.I.P. BUDGET
$96,200,000
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
shall be mailed or delivered to the Chairperson in care of the Department of Water Supply, 345 Kekuana6`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 28"' day of February, 2018.
WATER BOARD OF THE
COUNTY OF HAWAII
By: Craig Takamine
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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March 6, 2018
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