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February 25, 2020 <br />DEPARTMENT OF WATER SUPPLY • COUNTY OF HAWAII <br />345 KEKOANAO'A STREET, SUITE 20 • HILO, HAWAII 96720 <br />TELEPHONE (808) 961-8050 • FAX (808) 961-8657 <br />WATER BOARD OF THE COUNTY OF HAWAII <br />NOTICE OF PUBLIC HEARING <br />NOTICE IS HEREBY GIVEN that the Water Board of the County of Hawaii will hold a public hearing at the <br />West Hawaii Civic Center, Building G, 74-5044 Ane Keohokalole Highway, Kailua-Kona, Hawaii, on <br />Tuesday, March 24, 2020, at 9:45 a.m. for the following purposes: <br />Pursuant to Sections 8-2(c) and 10-4 of the Hawaii County Charter, considering and adopting the proposed <br />Fiscal Year 2021 Operating and 5 -year Capital Improvement Projects Budgets. The summary of the <br />proposed Operating Budget is as follows: <br />Receipts <br />Water Service <br />$19,764,000 <br />Power Charges <br />20,000,000 <br />Standby Charges <br />14,203,000 <br />Energy C.I.P. Charges <br />450,000 <br />Interest Income <br />283,200 <br />Miscellaneous Income <br />430,000 <br />Rental Income <br />243,000 <br />TOTAL RECEIPTS <br />$55J73,200 <br />Expenditures <br />Purchased Power <br />$20,000,000 <br />Personnel Services <br />20,092,500 <br />Materials, Supplies, & Services <br />7,230,300 <br />Debt Service <br />7,514,000 <br />C.I.P. Reserve <br />536,400 <br />TOTAL EXPENDITURES <br />$55,373,200 <br />The summary of the proposed 5 -year Capital Improvement Projects Budget is as follows: <br />Fiscal Year <br />2021 <br />$26,400,000 <br />2022 <br />38,300,000 <br />2023 <br />24,900,000 <br />2024 <br />17,500,000 <br />2025 <br />28,000,000 <br />TOTAL 5 -YEAR C.I.P. BUDGET <br />$135,100,000 <br />All those desiring to express their views, arguments, or submit data on the above matter may do so by <br />submitting statements in writing to the Chairperson of the Water Board of the County on or before the date of <br />the public hearing; but anyone interested may appear in person to submit their data, views, or arguments orally <br />before the Water Board at the hearing. Submissions made to the Chairperson prior to the date of the hearing <br />... Water, Our Most Precious Resource ... Ka Wai A Kine... <br />The Department of Water Supply is an Equal Opportunity provider and employer <br />