CITY COUNCIL
NOTICE OF INTENT TO HOLD PUBLIC HEARING
DATE: WEDNESDAY, APRIL 15, 2020
PLACE: CITY COUNCIL CHAMBER
TIME: 10 A.M.
Upon receipt of the Executive Program, annual budget, and proposed ordinances from the Mayor, this Notice in accordance of RCH Section 9-104 serves to notify the public of the Council’s intention to hold public hearings on the proposed Executive Program and annual budget and on the proposed annual Legislative Budget.
1. Bill 19 – Relating to the Legislative Budget for the Fiscal Year July 1, 2020 to June 30, 2021.
LEGISLATIVE OPERATING EXPENDITURES
City Council $ 8,021,817
Office of Council Services 2,828,550
City Clerk 4,825,286
City Auditor 1,867,966
Provisional 5,883,571
Total Legislative Operating Expenditures $23,427,190
2. Bill 20 – Relating to the Executive Operating Budget and Program for the Fiscal Year July 1, 2020 to June 30, 2021.
EXECUTIVE OPERATING EXPENDITURES
Budget and Fiscal Services $ 26,217,519
Community Services 122,981,509
Corporation Counsel 13,353,814
Customer Services 25,239,558
Design and Construction 17,668,462
Emergency Management 1,341,991
Emergency Services 59,043,934
Enterprise Services 25,463,570
Environmental Services 300,399,633
Facility Maintenance 102,591,060
Fire 141,758,816
Human Resources 6,991,599
Information Technology 26,416,919
Land Management 2,994,223
Mayor 796,872
Managing Director 4,011,478
Neighborhood Commission 871,756
Royal Hawaiian Band 2,454,646
Medical Examiner 3,392,875
Parks and Recreation 87,067,241
Planning and Permitting 23,570,211
Police 312,091,911
Prosecuting Attorney 23,379,793
Transportation Services 384,695,541
Total Executive Agencies $1,714,794,931
Debt Service $ 583,754,000
Retirement System Contributions 270,084,000
FICA and Pension Costs 39,169,000
Health Benefits Contributions 69,234,000
Other Post-Employment Benefits 190,106,000
Provision for Vacant Positions 39,392,925
Miscellaneous 73,082,665
Total Miscellaneous and Debt Service $1,264,822,590
Total Executive Operational Expenditures $2,979,617,521
ESTIMATED OPERATING RESOURCES SUMMARY
Real Property Tax $ 1,408,847,520
Fuel Tax 51,935,080
Motor Vehicle Weight Tax 184,431,820
Public Utility Franchise Tax 48,801,737
Federal Grants 102,520,472
State Grants 24,237,928
Transient Accommodations Tax 45,423,000
Public Service Company Tax 42,808,500
Licenses and Permits 64,374,511
Charges for Services 39,772,995
Sewer Charges 254,410,746
Transportation Revenues 56,228,000
Solid Waste Revenues 134,205,700
Other Revenues 186,831,358
Carry-Over 1,224,542,960
Total Operating Resources $3,869,372,327
3. Bill 21 – Relating to the Executive Capital Budget and Program for the Fiscal Year July 1, 2020 to June 30, 2021.
CAPITAL RESOURCES SUMMARY
General Obligation Bonds $ 365,153,899
General Fund
Other Revenues 200,000
Highway Fund
Other Revenue –
Solid Waste Special Fund
Solid Waste Revenues –
Transportation Fund
Transportation Revenues –
Special Events Fund
Other Revenue –
Golf Fund
Other Revenues –
Bikeway Fund
Other Revenues 750,000
Hanauma Bay Nature Preserve Fund
Charges for Services –
Parks and Playgrounds Fund
Other Revenues 1,797,100
Sewer Fund
Sewer Charges 212,614,540
Sewer Revenue Bond Improvement Fund
Revenue Bonds 552,500,000
Other Revenues – Investments –
Federal Grants Fund
Federal Grants 101,641,630
Community Development Fund
Federal Grants 6,834,872
State Funds
State Grants –
Developer –
Other Revenues –
Housing Development Special Fund
Other Revenues –
Utilities’ Share
Other Revenues 100,000
Clean Water and Natural Lands Fund
Real Property Tax 7,100,240
Other Revenues 476,000
Carry-Over 10,723,760
Affordable Housing Fund
Real Property Tax 7,100,240
Other Revenues 736,000
Carry-Over 663,760
Ewa Highway Impact Fee
Other Revenues –
HCD Rehabilitation Loan Fund
Federal Grants –
General Trust Fund
Other Revenues –
Total Executive Capital Resources $1,268,392,041
EXECUTIVE CAPITAL PROGRAM AND BUDGET SUMMARY
General Government $ 78,711,100
Public Safety 61,758,100
Highways and Streets 138,094,000
Sanitation 812,527,540
Human Services 10,556,830
Culture-Recreation 98,349,471
Utilities or Other Enterprises 68,395,000
Total Executive Capital Expenditures $1,268,392,041
4. Bill 22 – Authorizing the issuance and sale of General Obligation Bonds and Bond Anticipation Notes of the City and County of Honolulu in a maximum principal amount equal to the aggregate of the amounts appropriated in the Capital Budget Ordinance of said City and County for the Fiscal Year ending June 30, 2021, and specified in said Ordinance to be financed from the proceeds of the sale of such bonds and to be expended from the General Improvement Bond Fund, the Highway Improvement Bond Fund, Solid Waste Improvement Bond Fund, or the Housing Development Special Fund.
5. Bill 24 – Relating to funds. (Amending the Bus Transportation Fund to a multi- modal Transportation Fund that includes TheBus, Handi-Van and Rail operations).
6. Bill 25 – Relating to fees for the use of municipal golf courses. (Increasing golf fees).
7. Bill 26 – Relating to fees for certain permits and services administered by the Department of Planning and Permitting. (Amending the fees or fee schedules contained in Chapters 6, 18, 22, 23, 25, and Sec __-1.10 of Ordinance 18- 10, Revised Ordinances of Honolulu 1990, as amended, with the intent to recover a greater share of the costs related to the processing and administering of land use ordinance (LUO), building permits, park dedications, condominium property regime documents, subdivision applications, nonconforming use certificates, affordable housing, including various technical and non-substantive amendments).
8. Real Property Tax Rates
(a) Bill 23 – Determining the real property tax rates for the City and County of Honolulu for the Fiscal Year July 1, 2020 to June 30, 2021.
Tax Rate Per $1,000
Class Net Taxable Real Property
(A) Residential $ 3.50
(B) Hotel and Resort 13.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public Service 0.00
(H) Vacant Agricultural 8.50
(I) Residential A
Tier 1 4.50
Tier 2 10.50
(J) Bed and breakfast home 6.50
OR
(b) Resolution 20-64 – Determining the Real Property Tax Rates for the City and County of Honolulu for the Fiscal Year July 1, 2020 to June 30, 2021.
Tax Rate Per $1,000
Class Net Taxable Real Property
(A) Residential $ 3.50
(B) Hotel and Resort 13.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public Service 0.00
(H) Vacant Agricultural 8.50
(I) Residential A
Tier 1 4.50
Tier 2 10.50
(J) Bed and breakfast home 6.50
The foregoing schedule of rates is for consideration at the public hearing. The final tax rates may be higher or lower than the rates reflected above.
Advance notice is given that the Council may pass the Bill on third reading or may adopt the Resolution fixing the real property rates for the Fiscal Year July 1, 2020 to June 30, 2021 at a meeting to be held on Wednesday, June 3, 2020 in the Council Chamber, Honolulu Hale.
The above items have been published in anticipation of the action to be taken by the City Council Budget Committee; and therefore, the City Council may or may not take action on each of the items or any amendments proposed thereto.
Persons wishing to speak are requested to register by 10 a.m. using the On-Line Council Speaker Registration form available at http://www.honolulu.gov/ccl-testimony-form.html, or by sending a fax indicating your desire to speak, along with your name, phone number and subject matter to 768-3826 or by calling 768-3814. Testimony is limited to three minutes and shall be presented by the registered speaker only.
Written testimonies may be faxed to 768-3826 or transmitted via the internet at http://www.honolulu.gov/ccl-testimony-form.html. By submitting written testimony, you are not automatically registered to speak. You are requested to register to speak if you wish to provide oral testimony.
On-line and fax registration forms must be received by 10 a.m. to be included in the list of registered speakers. Persons who have not registered to testify by 10 a.m. will be given an opportunity to present oral testimony on an item following the registered speakers by raising their hand at the time additional speakers are called upon.
Copies of the Bills, Resolutions and any amendments thereto are available at the City Clerk’s Office, Room 203, Honolulu Hale or on-line at http://www4.honolulu.gov/docushare.
Accommodations are available upon request to persons with disabilities, please call 768-3814 or send an email to jyamane1@honolulu.gov at least 3 working days prior to the meeting.
CITY COUNCIL
CITY AND COUNTY OF HONOLULU
IKAIKA ANDERSON, CHAIR
(SA1270918 3/7/20)
