Categorized | Government, News

Big budget day for council in Hilo (June 7)

COUNTY COUNCIL AGENDA
MONDAY, JUNE 7, 2010
HELD IN HILO

Time: 7:30 am

Date: June 7, 2010

Place: Hilo Hawai‘i County Council Office
25 Aupuni Street
Hilo, Hi 96720

7:30 am Statements from the public on all agenda items

J YOSHIMOTO – CHAIRMAN
EMILY NAEOLE-BEASON – VICE CHAIR

7:30 am STATEMENTS FROM THE PUBLIC ON ALL AGENDA ITEMS

ORDER OF RESOLUTIONS:

Res 267-09 Amends rules of procedure of the Council re: # of regular
Meetings held in West Hawai‘i
Comm. 597.1 From K. Goodenow, dated Nov. 12, 2009, transmitting a
Corrected exhibit A
Comm 597.2 From K. Goodenow, dated Nov. 12, 2009, providing info
Re: cost of meetings

Res 339-10 Determines the Real Property Tax Rates for fiscal year
July 1, 2010 – June 30, 2011

Res 343-10 Agreement with State to provide $$ re: tsunami warnings;
Markers & signage

Res 344-10 Agreement with DOH for hospital discharge planning &
ADRC Expansion grants

Res 345-10 3 year contract – Hawaiian TelCom for wireless E911
Service – police & fire dept.

Res 346-10 Agreement with USA for the FY 2009 Assistance to
Firefighters grant

Res 348-10 Sets policy for FY 2010-11 & 2011-12 to prohibit hiring
Retired County employees

BILLS FOR ORDINANCES-FIRST READING:

Bill 259 Amends code re: public trans. – charges $1 fee per ride
With some exceptions

ORDER OF THE DAY – SECOND/FINAL READING:

Bill 211 D3 Establishes operating budget for FY 2010-2011
(proposed $376,001,627)

Comm 711.159 From D. Sako- updated info re: post employment benefits

Comm. 711.160 From B. Ford – $361,379 decrease – golf course
(memo #1)

Comm. 711.161 From P. Hoffmann,-$500,000 decrease-W.H. golf
(memo #2) program

Comm. 711.162 From P. Hoffmann – $4,000,000-sale of real property
(memo # 3)

Comm. 711.163 From D. Yagong – $700,000 – bus fares
(memo # 4)

Comm. 711.164 From D. Yagong – $1,113,641 decrease – police dept.
(memo # 5)

Comm. 711.165 From D. Yagong – $228,000 decrease – fire dept.
(memo #6)

Comm. 711.166 From J Yoshimoto – $4,467,695 decrease-mass transit,
(memo # 7) $4,339,317 increase PW

Comm. 711.167 From J Yoshimoto – $79,700 – water spigot program
(memo # 8)

Comm. 711.168 From D. Ikeda – $48,820 decrease – clerk expenses;
(memo # 9) $16,440 decrease – leg. Auditor

Comm. 711.169 From D. Onishi – $301,983 – unfunds various positions
(memo # 10) PW, P&R, & Pros. Atty

Comm. 711.170 From B. Ford – 184,640 – decrease fire S&W, increases
(memo #11) ocean safety

Comm. 711.171 From B. Ford – $60,630 – decreases various clerk’s office
(memo # 12) expenses

Comm. 711.172 From B. Ford-$350,000 – decrease lava viewing program
(memo # 13) P & R

Comm. 711.173 From D. Yagong – $5,000,000 – decrease
(memo # 14) post-employment benefits

Comm. 711.174 From P. Hoffmann – $750,000 – decrease solid waste fund
(memo # 15)

Comm. 711.175 From B. Ford – $20,545 – decrease mass transit S&W
(memo # 16)

Comm. 711.176 From D. Yagong – $107,018 – decrease data systems S&W
(memo # 17) and other benefits

Comm. 711.177 From D. Yagong – $96,416-decrease RPT, Vehicle Lic.
(memo # 18) S&W, and other benefits

Comm. 711.178 From D. Yagong – $200,820 – decrease pros. Atty S&W
(memo # 19) and other benefits

Comm. 711.179 From D. Yagong – $36,000 – decrease humane society
(memo # 20)

Comm. 711.180 From D. Yagong – $200,000 – decrease workers
(memo # 21) compensation

Comm. 711.181 From P. Hoffmann – $450,000 – decrease solid waste fund
(memo # 22)

Comm. 711.182 From D. Yagong – $669,713 – decrease Vet Cemetery &
(memo # 23) other S&W and benefits

Comm. 711.183 From D. Yagong – $58,591- decrease golf course fund
(memo # 24) S&W, and benefits

Comm. 711.184 From D. Yagong – $268,200 – decrease bldg repair &
(memo # 25) maint. PW admin & other

Comm. 711.185 From D. Yagong – $ 250,563 – decrease bldg design &
(memo # 26) engineering S&W

Comm. 711.186 From D. Yagong – $289,800 – decrease various travel
(memo # 27) expenditures

Comm. 711.187 From D. Yagong – $8,000-decrease environmental
(memo # 28) mngt equipment

Comm. 711.7188 From D. Yagong – $4,000-decrease planning expenses
(memo # 29)

Comm. 711.189 From D. Yagong – $106,108 – decrease humane resources
(memo # 30) expenses

Comm. 711.190 From D. Yagong – $6,000 – decrease corp. counsel
(memo # 31) expenses

Comm. 711.191 From D. Yagong – $54,775 – decrease pros. Atty expenses
(memo # 32)

Comm. 711.192 From D. Yagong – $814,750 – decrease P&R admin
(memo # 33) expenses and other

Comm. 711.193 From J. Kimura transmitting summary of cuts within
Their admin budget

Comm. 711.194 From D. Yagong – $201,425 – decrease HSAC expenses
(memo # 34) & clerk’s budget

Comm. 711.195 From D. Yagong – $60,000 – decrease office of mgt
(memo # 35) expenses & disabled parking

Comm. 711.196 From E. Naeole-Beason – $34,12-decrease DARE/DOE
(memo # 36) police

Comm. 711.197 From D. Yagong – $64,076 – decrease expenses dept. of
(memo # 37) environment mgt

Comm. 711.198 From D. Yagong – $651,616 – decrease solid waste fund
(memo # 38)

Comm. 711.199 From D. Yagong – $1,389,382-decrease solid waste &
(memo # 39) golf course fund

Comm. 711.200 From K. Greenwell-$23,000,000 – decrease RPT, increase
(memo # 40) ARRA etc..

Bill 212 D3 $153,063,000 capital improvements project budget
FY 2010-2011

Comm. 712.13 From E. Naeole-Beason – adds Pāhoa Sr. Center $550,000
(memo # 1)

Comm. 712.14 From E. Naeole-Beason – adds Pāhoa Aquatic Center
(memo # 2) heating $ 350,000

Comm. 712.15 From E. Naeole-Beason – adds Pāhoa Transitional housing
(memo # 3) $3,000,000

Comm. 712.16 From E. Naeole-Beason – adds Kahakai Blvd improvements
(memo # 4) $3,000,000

Bill 239 D2 Amends code re: water spigots

Bill 254 International Energy Conservation Code (IECC) –
Changes effective date to 10-31-10

Bill 255 International Energy Conservation Code (IECC) –
Proposed amendments

REPORTS:

PC-84 Approve nominations to the Water Board
(comm. 814)

PC-85 Approve nominations to the Hamakua comm. dev. Plan
(comm. 818) CDP steering committee

Comm. 818.1 from Mayor Kenoi withdrawing nomination of Matthias
Kusch

**VIDEO CONFERENCING WILL BE AVAILABLE IN THE KONA & WAIMEA COUNTY COUNCIL OFFICES

**YOU CAN REVIEW THE COMPLETE AGENDA ON OUR WEBSITE:
www.co.hawaii.hi.us

**SUBMIT TESTIMONY TO THE RESPECTIVE CHAIRPERSON & COMMITTEE MEMBERS TO: counciltestimony@co.hawaii.hi.us
OR FAX TO: 961-8912

**THOSE TESTIFYING & SUBMITTING WRITTEN TESTIMONY SHOULD BRING FOURTEEN (14) COPIES.

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