Hawaii County Council met May 18

Hawaii County Council met May 18.

Here is the agenda provided by the council:

INVOCATION

Kahu Charlie Kama of Hale Pule Ke Ola Hou CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE

PETITIONS, MEMORIALS, CERTIFICATES OF MERIT, AND EXPRESSIONS OF CONDOLENCE

STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS

Pursuant to HRS §92-3, oral testimony may be provided entirely at the beginning of the meeting, or immediately preceding the agenda item being opened for deliberation by the Council.

(NOTE: COUNCIL MAY TAKE A LUNCH BREAK CLOSE TO THE NOON HOUR) BILLS FOR ORDINANCES (FIRST READING)

Bill 30: (Volume 1) (Volume 2)

ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024

From Mayor Mitchell D. Roth, dated March 1, 2023, transmitting for consideration the proposed Operating Budget for the County of Hawai‘i for the Fiscal Year ending June 30, 2024. This balanced budget includes estimated revenues and appropriations of $794,316,957, which represents a proposed 1.1 percent increase compared to the Fiscal Year 2022-23 Operating Budget.

Reference: Comm. 135 (Volume 1) (Volume 2)

Intr. by: Mr. Kānealiʻi-Kleinfelder (B/R)

Approve: FC-40

Public Hearing: May 16, 2023

; and

Comm. 135.12: From Mayor Mitchell D. Roth, dated May 5, 2023, transmitting Bill 30, Draft 2. Draft 2 reflects an increase in estimated revenues and appropriations of $37,346,802 over the first draft, reflects higher than expected real property tax collections, and proposes corresponding funding adjustments.

; and

Bill 30: (Draft 2)

ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024

Draft 2 includes estimated revenues and appropriations of $831,663,759.

Intr. by: Mr. Kānealiʻi-Kleinfelder (B/R)

; and

Comm. 135.13: (Memo No. 1)

From Council Member Ashley L. Kierkiewicz, dated May 9, 2023, transmitting proposed amendments to the General Fund by increasing the Fund Balance from Previous Year revenue account by $35,000, and increasing the Fire Auxiliary Services Other Current Expenses, Miscellaneous Contract Services expenditure account by the same amount to create a Dispatch Quality Assurance Program.

Bill 31: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2023, TO JUNE 30, 2024

From Mayor Mitchell D. Roth, dated March 1, 2023, transmitting the proposed Capital Budget for FY 2023-2024 and the Capital Improvements Program for the next six years from Fiscal Year 2023-2024 to 2028-2029, which includes 44 projects requiring a total appropriation of $345,478,000, of which $291,041,000 are intended to be funded in whole or part by bonds, $18,867,000 to be funded by Federal Grants, $34,650,000 to be funded by the State Revolving Loan Fund or State Capital Improvement Projects, and $920,000 to be funded by General Excise Tax.

Reference: Comm. 136

Intr. by: Mr. Kānealiʻi-Kleinfelder (B/R)

Approve: FC-41

Public Hearing: May 16, 2023

; and

Comm. 136.27: From Mayor Mitchell D. Roth, dated May 5, 2023, transmitting Bill 31, Draft 2, which adds 3 projects for a total of 47 projects and an increase of $13,050,000 in appropriations over the first draft.

; and

Bill 31: (Draft 2)

RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2023, TO JUNE 30, 2024

Draft 2 requires a total appropriation of $358,528,000, of which $295,541,000 are intended to be funded in whole or part by bonds, $26,867,000 to be funded by Federal Grants, $33,750,000 to be funded by the State Revolving Loan Fund, $900,000 to be funded by the State Capital Improvements Program, and $1,470,000 to be funded by Community Benefit Assessments and General Excise Tax.

Intr. by: Mr. Kānealiʻi-Kleinfelder (B/R)

OTHER BUSINESS

(Including but not limited to reconsideration of vetoed items, if any, or reconsideration of actions on agenda items.)

ANNOUNCEMENTS

ADJOURNMENT

Note: B/R, when listed next to the name of an Introducer, signifies that the Council Member has agreed to introduce legislation “By Request” on behalf of the requesting party. It does not necessarily signify support of or opposition to the proposal.

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If you need an auxiliary aid/service or other accommodation due to a disability, call (808) 961-8255 as soon as possible, preferably by May 16, 2023. If a response is received after this date, every effort will be made to obtain the auxiliary aid/service or accommodation, but there is no guarantee the request can be filled. Upon request, this notice is available in alternate formats such as large print, Braille, or electronic copy.

Agendas and agenda items are available on the County website at www.hawaiicounty.gov. Click on Council Records to navigate to current agendas. For any questions, please contact Council Services at (808) 961-8255.

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