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HomeMy WebLinkAboutBILL 2441, 2442 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)RECEIVED 12 JUL 26 fl 2 :37 NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Notice is hereby given that the Council of the County of Kaua`i will hold a public hearing on Wednesday, August 22, 2012, at 1:30 p.m., or soon thereafter, a the Council Chambers, 4396 Rice Street, Room 201, Historic County Building Lihu`e, on the following: t Bill No. 2441 AN ORDINANCE AMENDING ORDINANCE NO. B- 2012 -736, AS AMENDED, RELATING TO THE OPERATING BUDGET OF THE COUNTY OF KAUAI, STATE OF HAWAII, FOR THE FISCAL YEAR JULY 1, 2012 THROUGH JUNE 30, 2013, BY REVISING THE SURPLUS AND APPROPRIATIONS ESTIMATED IN THE GENERAL, HIGHWAY, AND SEWER FUNDS Pursuant to Kaua`i County Charter Sections 19.08D and 19.11A this bill proposes to amend the Operating Budget for Fiscal Year 2012 - 2013 by reducing appropriations from various Other Post Employment Benefit (OPEB) accounts in various departments (General Fund - $2,166,883.00, Highway Fund - $256,214.00, and Sewer Fund - $106,723.00) to fund the Contribution To /From Capital Improvement Projects in the amount of $2,529,820.00. The appropriation will be allocated to the General Fund CIP $952,392, Highway Fund CIP $1,470,705 and the Sewer Trust Fund CIP $106,723. The remaining funds in the OPEB accounts will be sufficient to continue payment of the County's 100% Annual Required Contribution (ARC) funding to the Employee Union Trust Fund (EUTF). Bill No. 2442 AN ORDINANCE AMENDING ORDINANCE NO. B- 2012 -737, AS AMENDED, RELATING TO THE CAPITAL BUDGET OF THE COUNTY OF KAUAI, STATE OF HAWAII, FOR THE FISCAL YEAR JULY 1, 2012 THROUGH JUNE 30, 2013, BY REVISING THE SURPLUS AND APPROPRIATIONS ESTIMATED IN THE GENERAL, BOND, AND SEWER TRUST FUNDS Pursuant to Kaua`i County Charter Sections 19.08D and 19.11A this bill proposes to amend the Capital Improvement Project (CIP) budget for Fiscal Year 2012 -2013 by amending appropriations contained within the General Fund — CIP, Bond Fund — CIP, and Sewer Trust Fund — CIP. This bill will amend the following items designated in the General Fund — CIP: Adolescent Drug Treatment Center Land Acq. /Impv. KWMCH Improvements ADA Projects — Building Facilities Hanapepe & Waimea Levees (Irrigation/Erosion Control) Puhi Road Construction (County Match -FHWA) Hardy Street (FHWA 4.5M@ 80/20% DB) County Match $500,000.00 $230,000.00 $106,367.00 $115,103.00 $567.00 $355.00 The following appropriation for the item designated in the Bond Fund — CIP is reduced and appropriated as follows: ADA Projects — Building Facilities ($106,365.00) and appropriated to the item entitled: Lighting Retrofit $29,511.00 The following item as designated in the Sewer Trust Fund — CIP is reduced as follows: Facilities Reserve ($452,436.00) All interested persons who wish to present their comments may do so at the public hearing. Written testimonies prior to the hearing would be appreciated. Copies of the proposed Bill are available at the Office of the County Clerk, Council Services Division. (The Council Committee or Council may amend this Bill at its subsequent meetings. Meeting notices are posted at least 6 days in advance at the County Clerk's Office and the public may also testify at any of these meetings.) CERTIFICATE OF THE COUNTY CLERK I hereby certify that the foregoing Bill No. 2441 and Bill No. 2442 were passed on first reading and ordered to print by the Council of the County of Kaua`i at its meeting held on July 25, 2012, by the following vote: AYES: Bynum, Chang, Kuali`i, Nakamura, Rapozo, Yukimura, Furfaro NOES: None EXCUSED & NOT VOTING: None Lihu`e, Hawai`i July 25, 2012 NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE INTERPRETER AND INTERPRETERS FOR NON - ENGLISH SPEAKING PERSONS ARE AVAILABLE UPON REQUEST FIVE (5) DAYS PRIOR TO THE MEETING DATE TO THE COUNTY CLERK, 4396 RICE STREET, SUITE 209, LIHU`E, KAUAI. TELEPHONE NO. (808) 241 -4188. (One publication — The Garden Island — August 8, 2012) TOTAL -7, TOTAL — 0, TOTAL — 0. /s/ Ricky Watanabe County Clerk, County of Kaua`i M