A BILL FOR AN ORDINANCE

A BILL FOR AN ORDINANCE

RELATING TO THE EXECUTIVE OPERATING BUDGET AND PROGRAM FOR THE FISCAL YEAR JULY 1,2021 TOJUNE 30, 2022.

BE IT ORDAINED by the People of the City and County of Honolulu:

SECTION 1. The revenues from the following sources estimated for Ihe fiscal year July 1. 2021 to June 30. 2022 are hereby providedand appropriated for the purposes set forth in Sections 2 through 10:

GN General FundHighway FundSewer FundTransportation FundLiquor Commission FundBikeway FundHighway Beautification and Disposal

of Abandoned Vehicles Revolving FundSpecial Events FundHonolulu Zoo FundGolf FundSolid Waste Special FundHanauma Bay Nature Preserve FundRental Assistance FundHousing Development Special FundClean Water & Natural Lands FundAffordable Housing FundPatsy T. Mink Central Oahu Regional

Park FundPC Waipio Peninsula Soccer Park FundGR Grants in Aid Fund

CD Community Development FundRL Housing and Community Development

Rehabilitation Loan FundSE Housing and Community Development

Section 8 Contract FundFG Federat Grants Fund

SP tSpecial Projects Fund

OPERATING FUNDS

LESSINTERFUND NET

AMOUNT TRANSFER AMOUNT

$2,023,549,954 $320,900,853 $1,702,649,101276,843,659 156,859,119 119,984,540387,956,059 21,375,398 366,580,661226,376,990 0 226,376,990

7,502,847 357,300 7,145,547900,803 52,400 848,403

5,350,340 254,800 5,095,540

14,819,201 4,145,614 10,673,58715,343,735 3,775,484 11,568,25117,229,978 2,642,998 14,586,980

264,797,100 62,894,946 201,902,1548,630,407 1,512,211 7,118,196

233,000 0 233,0004,853,851 4,059,919 793,932

245,984 0 245,984445.969 0 445,969

36,500 1,700 34.800

117,700 5.6009.290.916 D

15. 569, 398

112,1009.290.916

0 15,569,398 15.569,398

TOTAL $3,510,589,913 $578,838,342 52,931,751,571

CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII

t

21—20ORDINANCE

BILL 6(2021), CD2, FDI

FUNDCODE SOURCE OF FUNDS

HWSWBTLCBKHB

SVPDGCWFHNRAHDCFAFPB

FEDERAL FUNDS:

TOTAL

S2.685,686,651

230.495,522

2.162.448 0 2,162.4482.004.300 0 2,004,300

63,896,178 0 63,896,178

162.432.596 0 162,432,596

OCS2O21-0560/6/1/2021 3:14 PM

21—20

21—20

CITY COUNCILORDINANCE______

CITYAND COUNTYOF HONOLULU BILL 6(2021), CD2, FDIHONOLULU, HAWAII


SECTION 2. The mon’es descrioed in Section 1 for the fiscal year Ju’y 1, 2021 to lane 30, 2022 a’e approprated as indicated to the fo lowingactivities in tie GENERAL GOVERNMENT function.

NUMBER OF TOTAL SOURCEPOSITIONS CURRENT ALL OF

FUNCTIONS. PROGRAMS & ACTIvITIES (F.T.E.) SALARIES EXPENSES EOUIPMENT FUNDS FUNDS

GENERAL GOVERNMENT

EXECUTIVE:Mayor

Admir4s:retion 6.00 5680508 559.950 50 5740 458 5740,458 SNCoI rency Func 0-CO 0 29405 0 29 405 29.405 SN

Managing Director

city Managemenl 28.00 2.216.288 5.951.082 0 8,197.370 2,697.370 SN5.500.000 FG

Culture and We Ads 6.00 368,424 195.950 0 564,374 564.374 SNOffice of Housing 4.00 231.888 283.400 0 515,288 265,288 SN

250,000 ESOffice of Climate Change. Suslainabilily and 12,00 686.052 562.010 0 1.248.062 998.062 SN

Resiliency 250.0CC SWNeighborhood commission 1400 665.926 148.160 0 814.088 794.000 SN

20.000 FS

Department of Customer Services

Administration 8.00 543.876 54.835 0 598,711 598.711 SNPublic Communication 24,00 1.309.794 147.515 0 1,457,309 1,457,309 SNSalellile City Hall 91.50 4.071.064 610,853 C 4,681,917 4.601,917 SN

0 ESMolar Vehicle, Licensing and Permits 176,00 7,862,450 10,513,969 0 18,376,429 15.140.680 SN

3.135.149 HB100.000 ES

FINANCE:Department of Budget and Fiscal Services

Adminislralion 18.00 1,110.228 420,023 0 1.531.051 969.140 SN561.911 FS

Accounting and Fiscal Services 8800 5,015,106 244,516 670,000 5.929.622 4,203.300 SN261,524 SW

53.638 SRI ‘0.54 WE55.152 CD2,976 Sv

39 .960 FS152.176 SE598,382 HO

Irternal Control 700 312.609 23,728 0 336.337 336,337 SNPurchasing an Ser.eral Services 30.00 1.727.049 54,336 0 1 781 385 .527,513 SN

253.812 SWTreasury 4300 2.115.603 714,504 0 2,890,107 2.865,652 SN

4.455 WF20.000 SE

Real °ropeily 104,00 5345.534 057,767 0 6.203 301 6703 30 SNLiquor Commisson 57.00 3.362.033 990,550 200.000 4,552,563 3 552 543 LCSudgetry Adminisiraiion 13.00 867 353 16947 0 884.300 884300 SNHscaliClPAcniraslral.oi 20.00 1.434 013 370.453 25.500 :829,966 623,865 SN

I 112.512 CO33.589 FS

20CS202I-0560/611/2021 3:14 PM

21—20

21—20


HONOLULU. HAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI



FUNCTIONS. PROGRMIS & ACTIVITIES (F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

Technical SupportERP-CSR

LAW:Department of the Corporation Counsel

Legal Services

19.50 1,460,74239.00 2,712,658

660.000 14,272,531 14,272,531 SN0 2,089.422 2.089,422 SN0 1,572,578 1.506,650 SN

65.928 ES0 1,460,742 1,460,742 SN0 2,712,658 2.176,857 SN

405,685 SW74.916 LC55.200 WE

0 1.345,792 1.345,792 SN

11.778.853 11,194,025 SN380,780 SW204,048 LC

0 FS651,068 651,068 SN

Department of the Prosecuting Attorney

Administration

Prosecution

Victimitness Assistance

36.50 2,520,880 3,649,430

223,00 15,468,765

3900 2,219,242

132,702

867,262

0 6,170,310 5,920,310 SN250,000 ES

0 15,601,467 15,224,733 SN376,734 FS

0 3,086,604 1,355,150 SN1,731,354 FS

0CS2021-0560/6/1/2021 3:14 PM3

5,992.700 5.730,628 SN262,072 SW

4,488,273 631,387 SN2,738,942 NW1,117,944 SW1,539.887 SN2.783,770 SN3,376.424 SN

DATA PROCESStNS:Department of Information Technology

AdministrationApplicationsOperations

8.0034,5031.00

648,1482,089,4221 .551,146

Communications and Network

12,964,3830

21,432

00

Ethics Commission

22.00 1,345,792 0

97,00 7,836,324 3,942,529

11 .00 595,800 55,268

PERSONNEL ADMINISTRATION:Department of Numan Resources

AdministrationEmployment and Personnel ServicesClassification and PayIndustrial Safety and Workers’ CompensationLabor Relations and Training

Department of Emergency Services

health Services

PLANNING AND ZONING:Department of Planning and Permitting

Administration

1600 1,419,489 85,165 0 1,504,654 1,504,654 SN29.00 1,668,704 139,645 0 1,808.349 1,808,349 SN10.00 839,310 9,920 0 849,230 849,230 SN20.00 1,433,577 21,905 0 1,455.482 1,455.482 SN13.00 1,087,654 305,395 0 1,393.049 1.393.049 SN

12.25 622,911 214.773 0 837,684 837,684 SN

32.00 2,049,390 3,943,310

Site Development 71.00 4,211,653 276,620

Land Use Permits 24.00 1,430,787 109,100 0 1.539,887Planning 32,00 2,095,370 688,400 0 2,783,770Customer Service 79.00 3,218,374 158,050 0 3,376,424

01 C)0

21—20CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU. HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI



FUNCTIONS, PROGRAMS & ACTIVITIES (F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

GENERAL GOVERNMENT FACILITIESAND INFRASTRUCTURE:Depariment of Facility Maintenance

Public Building and Elecincal Maintenance 22450 11.105.616 31.162,467 0 42,268,083 23.595,352 ONI 7.536,041 HW

16765 BK1,’19,919 ST

Department of Design and Construction

Admrnistrat’on 1300 1.070.396 1 .35,054 0 2.385450 2385.450 ONPrDledl and ConslrcI.cn Marage’cier 3000 8.587.075 4.026 728 0 2,63,803 5 033.67 SN

6.380.132 hWI .200.000 FG

Lanc Sereices 53.00 2.846.882 94.25 0 2.941.097 2.649.419 ON184.776 HW106,902 SW

Department of Land Management

Admn.slra5nn 28.00 1 ,479.09 I .88’,977 0 3,363,996 3,022.462 ON245.984 CF95.550 HD

AUTOMOTIVE EOUIPMENT SERVICE:Department of Facility Maintenance

AulcmoI.ve Equipment Services 124,00 7.571.035 9885,585 0 17 456.6CC 3:52 672 GN2.829. 2 HW

,8C4, 9C S’N9,670 626 Wr

‘TOTAL GENERAL GOVERNMENT 2.220,75 $131 .141.971 $98265048 $1,555,500 $230,962,519 $230,962,519

OCS2O21-056016/1/2021 3:14 PM4

21—20

21—°rORDINANCE 4- ‘‘

CITY COUNCILCITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1

HONOLULU. HAWAII



FUNCTIONS, PROGRAMS & ACTIVITIES (FJ.E.) SALARIES EXPENSES EOUIPMENT FUNDS FUNDS

GENERAL GOVERNMENT

SOURCE OF FUNDS

CN General Fund $164527980HW Highway Fund 29.669009SW Sewer Fund 4.842.909BT Tianspor’,alionFund .119.9I9LC L guor Oom’nissron trid 4.831 517

BK B’keway Furs 16765HB H.gway Beausficafio., and DissaI 3.135.749

of Aoardoned Vehicles Revo’v’rq FursSV Speta Eveols Fund 2 976PD Honolulu Zoo FundCC Golf Furd 0WF Solis Wasfe Specal Fund 9.340 795HN Hanau’na Bay Na:ure Preserse Furd 0RA Rer.lal Assistance Fans 0HD Housing Development Special Func 793 932CF C.ean Waler & Natixal Thiss Fufld 245 934

AF Ahorsao!e ousln; Func 0PB Palsy 1 Miisin CeGral Dal’u Regional U

Park FundPC Waipio Peninsula Soccer Park FundCR GranIs r Ad Fund 53.638CD Community Deve!opnienl Func 1.227 66RL Housing and Community Development

Rebablitalion Loan FundSE Housing and Community Development 172.176

Section 8 Contract FundFG Federal G’anls Fuc 1 C.481 476SP Speoal Protecls Fur.d 0

TOTAL GENERAL GOVERNMENT $230962519

50CS2021-056016/1/2021 3:14 PM

21—20


SECTION 3. The monies described in Section I for the fiscal year July I. 2021 to June 30. 2022 are appropriated as indicated to the followingactivities in the PUBLIC SAFETY funclion.


FUNCTIONS, PROGRAMS & ACTIVITIES (F.T.E.J SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

PUBLIC SAFETY

POLICE PROTECTION:Police Department

Police CommissionOffice of the Chief of PolicePaIrolSpecial Field Operalions

Invesligalions

Support ServicesAdministralive Services

8.00 $425,428 $155,42493.00 6,621,099 805,350

1.82400 151.958.999 10,592,928148.00 12,345,055 1,774,479

471.96 38,019,366 3,764,329

38300 20,900,958 13,363,340114.00 31,375,312 8,063,007

$0 $580,852 $580,852 ON0 7,426,449 7.426,449 ON0 162,551,927 162,551,927 SN0 14,119,534 14,118,534 ON

1.000 FS0 41,783,695 29,016,674 ON

12,767,021 HW0 34,264,298 34,264,298 ON0 39,438,319 39,438,319 ON

1548 1,045.915 252,843 1.298,758 1.278,258 ON20,500 SP

PROTECTIVE INSPECTION:Department of Planning and Permitting

Building

TRAFFIC CONTROL:

117.00 6,218,610 365.200 6.583,810 6.583,810 ON

Department of Transportation Services

Transportation Engineering

Transportation Technology

32.00 1,728.323 672,401

40,00 2,341,328 3,011,502

2.400,724 1,766,421 MW634.303 BK

5,352,830 5,231,206 HW121.624 FO

OTHER PROTECTION:Department of Emergency Services

Department of the Medical Examiner

0 914,762 914.762 SN3,505.000 40,919,253 40.418.253 ON

501,000 FS167.002 17.144.491 16.007.598 ON

1,136,893 MN

Investigation of Dealfis 25.00 2,216,257 1,349,103 0 3.565.360 3.565,360 SN

TOTAL PUBLIC SAFETY 4,837.44 $443,750,364 $68,760,801 $4,072,002 $516,583,167 $516,583,167

0CS2021-056016/1/2021 3:14 PM6


HONOLULU. HAWAII

21—29ORDINANCE

BILL 6 (2021), CD2, FDI

FIRE PROTECTION:Fire Department

Administralion 3600 2848,198 465,917 0 3,314,115 3,314,115 ONFire Communication Center 27.00 3,462,680 521,971 0 3,984,651 3,984,651 ONFire Prevention 41.00 5,179,220 487,610 0 5,666,830 5,666,830 SNMechanic Shop 2200 1.478.937 1.548.623 0 3.027,560 3.027,560 SNTraining and Research 28.00 3,431,619 278,074 0 3,709,693 3,709,693 SNRadio Shop 4,00 278.732 71,280 0 350,012 350,012 SNFire Operations 1.021,00 105,782,098 10,662,938 400,000 116,845.036 116.845,036 SNPlanning and Development 6.00 703,585 309,773 0 1,013,358 1.013,358 SNFire Commission 0.50 19,008 1,000 0 20,008 20,008 ONCity Radio System 4.00 269,500 37,342 0 306,842 306,842 SN

EMERGENCY MANAGEMENT:Department of Emergency Management

Emergency Management Coordination

Administration 10.00 830.712 84,050Emergency Medical Services 328 50 28.423,591 8,990,662

Ocean Safety 23800 15,845,834 1,131,655

21—20

21—20ORDINANCE

CITY COUNCILCITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FDI

HONOLULU. HAWAII



FUNCTIONS. PROGRAMS & ACTIVITIES (F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

PUBLIC SAFETYSOURCE OF FUNDS

General Fund $494,403,199Highway Fund 19764.648Sewer FundTransportation FundLiquor Commission FundBikeway Fund 634,303Highway Deautification and Disposal 0

of Abandoned Vehicles Revolving FundSpecial Events Fund 0Honolulu Zoo Fund 0Golf Fund 0Solid Waste Special Fund 0Haeauma Bay Nature Presenre Fund 1.136893Rental Assistance Fund 0Housing Development Special Fund 0Clean Waler & Natural Lands Fund 0Affordable Housing Fund 0Palsy T. Mink Central Oahu Regional 0

Park FundWaipio Peninauta Soccer Park Fund 0

GR Grants in Aid Fund 0CD Community Development Fund 0RL Housing and Community Development 0

Rehabilitation Loan FundSE Housing and Community Development 0

Section 8 Contract FundFG Federal Grants Fund 623624SP Special Projects Fund 20500

TOTAL PUBLIC SAFETY $516,583,167

GNHWSWBTLCBKHB


PC

OC62021M560/6/1/2021 3:14 PM

21—20

21—20


HONOLULU. HAWAII

ORDINANCE

________



SECTION 4. The monies described in Section 1 for the fiscalactivities in the HIGHWAYS AND STREETS function.

year July I, 2021 to June 30, 2022 are appropriated as indicated to the following


FUNCTIONS. PROGRAMS & ACTIVITIES (F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

HIGHWAYS AND STREETS

HIGHWAYS, STREETS AND ROADWAYS:Department of Facility Maintenance

Adminislration 62.00 $2,530,764 $8,641,626 $40,000 $1 1,212,390 59,609,505 SN1.602,884 HW

0 FGRoad Maintenance 44500 17.396,283 12,788,649 200.000 30,304,932 4,338,655 SN

24.156,151 HW473,791 KB

16,335 BK1 .400,000 ES

TOTAL HIGHWAYS AND STREETS 507.00 $19,927,047 $21,430,275 $240,000 $41,597,322 $41,597,322

HIGHWAYS AND STREETSSOURCE OF FUNDS

SN General FundHW Highway FundSW Sewer Fund

Transportation FundLiquor commission FundBikeway FundHighway Beautification and Disposal

of Abandoned Vehicles Revolving FundSpecial Events FundHonolulu Zoo FundGolf FundSolid Waste Special FundHanauma Bay Nature Preaarve FundRental Assistance FundHousing Development Special FundClean Water & Natural Lands FundAffordable Housing FandPatsy T. Mink Central Oabu Regional

Park FundWaipio Peninsula Soccer Park FundGrants in Aid FundCommunity Development Fund

RL Housing and Community DavatopmentRehabililaton Loan Fund

SE Housing and Community DevelopmentSection 8 Contract Fund

FG Federal Grants FundSP Special Proiects Fund

TOTAL HIGHWAYS AND STREETS

$13,948,16125,759,035

000

16,335473,791

0000000000

0000

0

1,400,0000

$41,597,322

OCS2O21-0560/6/1/2021 3:14 PM8

BTLCBKHB

SVPDGCWEHNRAHOCFAFPB

PCGRCD

21—20


HONOLULU, HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI


SECTION 5. The monies described in Section I for fiscal year July I, 2021activities in the SANITATION function.

to June 30, 2022 are appropriated as indicated to the foIIo1ng


FUNCTIONS, PROGRAMS 8 ACTIVITIES (F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

SANITATION

WASTE COLLECTION ANO GISPOSAL:Department of Environmenbl Serwices

Retljse Colection and D.sposal 388.L3 526,531.091 S’lO 305 ‘147 50 $66,836 544 5166 836,544 WE

SEWAGE COLLECTION AND DISPOSAL:Department of Eneironmental Sereices

Adrninislralior, 42.00 2 732 47 10,300,708 0 13.C33.’79 2.81S,147 SW213,032 WE

Er,vtrorrnenla Oualily 84.00 5 553 832 3,584 700 0 9.138,532 9,138.532 SWCo ed on Systen Marterarse 21’ .% 13,918.668 14.301 500 0 28,220,168 28220 168 SWWasteivalet ErgE’eeri”g ano Conslruclion 9r.ce 802.8’ 1 1,302 265 0 2.105.096 2,105,096 SWTreatmer.I and Disposal 352 27075024 58.58 22’ 0 85,593,248 85,426 248 SW

167,000 WE

TOTAL SANITATION 1.174,00 $76.61 3,903 $228.31 2864 $0 $304,926,767 $304,926,767

SANITATIONSOURCE OF FUNDS

ON General curd

HW &‘ghway FurdSW Sewer FuncST Trarspcrlalio’i FundLC Liquor Commssicn Fund8K 8 keway andHO t*ghway BeaI ‘icaton and Disposa:

a’ Abannore Ve3’ides Revolvir FtrdSI Soedal Events ELnCPD HonolLu Zoo FurdGO GoI’FundWF SolId Waste Soecial Funde\ Harsauma Bay Nature Preserve FuncRe, Rental AssIstance Fund-‘0 Housirg Developrnenl Specal FundCF &ear, Waler 8 Nalu’aI Lands FundAF AFordable Hous rg FuncPB Patsy T. tliik Cenfral Oat’M Regional

Paik rundPC Waipia Peninsula Soccer Park FundCR Grants in Aid FundCD Community Development FundRL Housing and Community Development

RehabilItatIon Loan FundSE Housing and Community Development

SectionS Contract FundFG Federal Grants FundSP Spectat Projects Fund

$00

37.705,1910000

000

167 22t,578C.

00000

0000

0

a0

$304,926,767TOTAL SANITATION

0CS2021-056016/112021 3:14 PM9

01 C’)Ic,


HONOLULU, HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI


SECTION 6, The monies described in Section 1 for the fiscal year July 1,2021 to June 30,activities in the HUMAN SERVICES function.

2022 are appropriated as indicated to the following



HUMAN SERVICES

HUMAN SERVICESDepartment of Community Services

Adrninislralicn 8.00 $639,984 $24,895 $0 $664,879 $664,879 ONOffice of Granls Management 9.00 542,328 19,271,228 0 19,813.556 576.278 ON

9,237,278 OR10,000,000 FG

Elderly Affairs 45.00 1,871,772 15,773,510 0 17,645,282 401.015 ON12,389.822 SP4,853,645 FO

WorkHawaii 103.00 5,662.322 8,055.420 10,000 13,727.742 485,312 ON504,000 CD

1,758,238 SP10,980,192 FG

Community Assistance 79.00 3,519,098 63,640,269 20,000 67,179.367 519,733 ON233.000 RA193,332 CD505.000 FG

2.004,300 RL63,724.002 SE

Community Based Development 2050 1.259.196 23,937.462 0 25,196,658 12,986,524 ON445,969 AF237,452 CD

1,400,838 SP10.125,875 FG

TOTAL HUMAN SERVICES 264.50 $13,494,700 $‘l30,7D2,784 $30,000 $144,227,484 $144,227,484

ON General FundHW Highway Fund

KU MAN SERVICESSOURCE OF FUNDS

Sewer FundTransportation FundLiquor Commission FundBil<eway FundHighway Sesutitcation and Disposal

of Abandoned Vehicles Revolving FundSpecial Events FundHonolulu Zoo FundGolf FundSolid Waste Special FundHanauma Day Nature Preserve FundRental Assistance FundHousing Development Special FundClean Water & Natural Lands FundAffordable Housing FundPatsy T. Mink Central Oahu Regional

Park FundWaipin Peninsula Soccer Park FundGrants in Aid FundCommunity Development Fund

RL Housing and Community DevelopmentRehabilitation Loan Fund

SE Housing and Community DevelopmentSection 8 Contract Fund

FG Federal Grants FundSP Special Prolects Fund

TOTAL HUMAN SERVICES

$15,634,541000000

000’00

233.00000

445,9690

09.237,278

934,7842 .004 .300

63.724,002

38 .4 64 .7 1215.548.898

$144,227,484

SWBTLCBKHE


PCORCD

0CS2021-05601611/2021 3:14 PM‘10

01 C)t _44_


HONOLULU. HAWAII


SECTION 7. The monies described in Section 1 for the Oscal year July I, 2021 to June 30,aclivities in the CULTURE-RECREATION function,

2022 are appropriated as indicated to lhe following


FUNCTIONS, PROGRAMS & ACTIVITIES IF,T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

CULTURE ‘RECREATIO N

COMMUNITY MUSIC:Managing Director

Royal Hawaiian Ba”d 41 50 52.185 513 S’8’.093 50 52,369.606 $2 369.606 OS

PARKS AND RECREATION:Deparinent ol Parks and Recrealion

Acmr sralrcn 40.50 2,689.447 39.25’ C 3.’ 28.701 2.628701 ON500,000 FO

Urbaq oceslry Program 112 35 5.141344 6.033.278 0 1 I 24 622 I 0.344.622 ON610,000 HR

20000 HN. 200.000 FO

Ma.nlerance Support Servces 8500 4 567726 3.530,445 0 8.098,21 8,038171 ON60,000 NN

Recrealicr Sevces 43449 17.899,629 7.156.186 0 25.055.815 2’.883.699 ON2.957 116 HIS

7.000 P8208 000 FG

Grounds Ma “Iena1ce 513,00 22.220.398 16 233.2’7 0 38,453.615 31,012,528 ON1 241 187 H’S

27,800 P8112,100 P0

SPECIAL RECREATION FACILITIES:Department of Enterprise Services

Hcnolu’ j Zoo 3977 4.466 334 2 788 277 0 7,254,611 7,254 Sr PDGolf CcLrses 1 989 5344 504 4.480.1:8 113,000 9.937,622 9,937.622 GCAJdito’iuns .61 4,053 549 2.019.573 0 6,073,122 6.073.122 SVAdmin rlraticr, 1 300 885.052 28 280 0 913,332 913.332 SV

TOTAL CULTURE-RECREATION 1,543.11 $69,453,496 $42,892,721 $113,000 $112,459,217 $112,459,217

OCS2O21-0560/6/1/2021 314 PM1’l

21—20ORDINANCE

________

BILL 6 (2021), C02, FDI

21—20

21—20ORDINANCE

__________

CITY COUNCILCITYANDCOUNTVOFF-IONOLULU BILL 6(2021), CD2, FD1

HONOLULU. HAWAII



FUNCTIONS, PROGRAMS & ACTIVITIES IF.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

C U LTU RE’RECR EATIO NSOURCE OF FUNDS

GN General Fund $82,337,327MW Highway Fund 0SW Sewer Fund 0BT Transpodalion Fund 0LC Liquor Commission Fund 0BK Dikeway Fund 0MB Highway Beautification and Disposal 610.000

of Abandoned Vehicles Revolving FundSV Special Evnnls Fund 6.986,454PD Honolulu Zoo Fund 7,254,611GC Golf Fund 9.937,622WF Solid Waste Special Fund 0HN Hansuma Bay Nature Preserve Fund 4,278,303RA Rental Assistance Fund 0HD Housing Development Special Fund 0CF Clean Water & Natural Lands Fund 0AF Affordable Housing Fund 0PB Palsy T Mink Central Oahu Regional 34,800

Park FundWaipio Peninsula Soccer Park Fund 112,100Grants in Aid Fund 0Community Development Fund DHousing and Community Development 0Rehabilitation Loan Fund

SE Housing and Community Development 0Section 8 Contract Fund

FG Federal Grants Fund 908,000SP Special Proiects Fund 0

TOTAL CULTURE-RECREATION $112,459,217

PCSRCDRL

12

21—200CS2021-0560/6/1/2021 3:14 PM


HONOLULU. HAWAII

ORDINANCE

BILL 6 (2021), CD2, FD1


SECTION & The monies described in Section 1 for the 6scal year July 1, 2021 to June 30,activities in lhe UTILITIES OR OTHER ENTERPRISES function.

2022 are appropriated as indicated to the following

NUMBER OF TOTAL SOURCE

POSITIONS CURRENT ALL OFFUNCTIONS, PROGRAMS & ACTIVITIES {F.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

UTILITIES OR OTHER ENTERPRISES

MASS TRANSIT:Department of Transportation Services

Ado ristrat.oi 22.00 5 570.752 $3 577.187 50 $15,147,939 5774,015 ON1.306,135 HW

‘3067,189 STTrarspodafior Pedonranse A Development 22.00 317.094 3 C51.C66 0 4,368.60 1,948,875 HW

2419,285 STTrarsportalior \too’Iity 34.00 150.298.430 163,849.181 1,106,000 315,2536’ 1 202,698,827 ST

12554,184 FG

TOTAL UTILITIES OR OTHER ENTERPRISES 78.00 $153,186,276 5180.477434 $1,106,000 $334,T69,710 $334,769,710

UTILITIES OR OTHER ENTERPRISESSOURCE OF FUNDS

General Futicn;ghway FundSewer FundTransportalion FundLiquor Commission FundBikeway Fund-ighway Beaulitica:icn ard D.sp,sal

of Abandoned Veh des Revclv:qq FursSpecial Evenls Fjndconoluc Zoo FundGolf Fund

Wr Solid Wasle Soeciat FundHN Hanauma Bay Na:u’e Preserve FundRA Renlal Assistance FunoHO Housing Deveo9merf Spocia. FundCF Clear Wale: & Natural Laons FundAF A’lcrdable doeeg FundPB Palsy T. Mins Central Oahu Regional

Park FUndPC Waipio Peninsula Soccer Park FunsOR Gran!sinAd FundCO Co.mmunrY Development FuncRL Housing and Community De.iespr.enl

Ret’sblll:allolo Loan FundSE Housing and CommunIty Deve:sçr.enl

Seclion 8 Contract FundFO Federal Grants FundSP SpecIal Protedls Fund

TOTAL UTILITIES OR OTHER ENTERPRISES

5774.0:53,255.6 10

02 18. 185. 30 1

000

0000000000

0C0C

ONHWSWSTLCBKHO

SvPDCC

112,554,1840

$334,759,710

OCS2021-0560/6/1/2021 3:14 PM13

21—20

21—QCITY COUNCILCITYANDCOUNTYOFHONOLULU BILL 6(2021), CD2, FDI

HONOLULU. HAWAII


SECTION 9. The monies described in Section 1 for the fiscal year July I. 2021 to June 30. 2022 are appropriated as indicated to the followingactivities in the DEBT SERVICE function.



DEBT SERVICE

BOND PRINCIPAL AND INTEREST:City and County Bonds 0.00 $0 $598,654,000 $0 $598,654,000 $409673000 ON

168,981.000 SW

TOTAL DEBT SERVICE 0.00 $0 $598,654,000 $0 $598,654,000 $598,654,000

DEBT SERVICESOURCE OF FUNDS

CN General Fund $409,673,000HW Highway Fund 0SW Sewer Fund 188,981,000BT Transportation Fund 0LC Liquor Commission Fund 0BK Bikeway Fund 0HB Highway Besulitcalion and Disposal 0

of Abandoned Vehicles Revolving FundSV Special Events Fund 0PD Honolulu Zoo Fund 0GC Golf Fund 0WF Solid Waste Special Fund 0HN Hanauma Bay Nalure Preserve Fund 0BA Renlal Assistance Fund 0HO Housing Development Special Fund 0CF Clean Waler & Natural Lands Fund 0AF Affordable Housing Fund 0PB Palsy T. Mink Central Oabu Regional 0

Park FundPC Waipio Peninsula Soccer Park Fund 0GB Granls in Aid Fued 0CD Community Development Fund 0RL Housing and Community Development 0

Rehabilitation Loan FundSE Housing and Community Development 0

Section 8 Contract FundFG Federal Granls Fund 0SP Special Proiecls Fund 0

TOTAL DEBT SERVICE $598,654,000

ORDINANCE

0CS2021-0560!6/1/2021 3:14 PM14

21—20


HONOLULU, HAWAII

21—29

BILL 6 (2021), CD2, FDI


SECTION 10. The monies described in Section I for the fiscal year July 1,2021 to June 30, 2022 are appropriated as indicated to the followingactivities in the MISCELLANEOUS function,


FUNCTIONS, PROGRAMS & ACTIVITIES IF.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

MISCELLANEOUS

RETIREMENT AND PENSION CONTRIBUTIONS:Counly Pension and Relaled Expenses 0.00 $0 $5,000 $9 $5,000 $5,000 ON

Retirement Syslem Conlribulions“Employer’s Share

0.00 266,052,000 0 266,052,000 221,661,000 ON15,110,000 HW

361,000 HO86,000 BK

13,737,000 SW963,000 BT929,000 [C681,000 HN

8,498,000 WF1,277,000 PD1,496,000 OC1,253,000 SV

FICA Tax..Employer’s Share 0.00 0 36,939,000 0 36,939,000 24,897,000 ON3,226.000 HW

106,000 HO26,000 BK

4,131,000 SW305,000 BT260,000 [C207,000 HN

2,534.000 WE383,000 PD445,000 CC399,000 SV

Hawaii Employer-Union Heallb BenefilsTrust Fund

0-00 0 68.952.000 0 68,952,000 54,033,000 ON5,005,000 HW

129,000 HB3,869.000 SW

139,000 81318,000 LC184,000 HN

3,579,000 WE499,000 PD764.000 CC433.000 SV

Provision for Older Post’Employmenl Benefits andMulfimodal iviunicipsi Transportalion Syslem

0-00 0 197,569,000 0 197,569,000 164,622,000 ON11,029,000 HW

280,000 HB69,000 BK

10,449.000 SW856,000 81758,000 [C579,000 HN

5,512,000 WF1,030,000 PD1,253,000 CC1,132,000 SV

OCS2O21-0560/611/2021 3:14 PM15

ORDINANCE

21-20



FUNCTIONS, PROGRAMS & ACTIVITIES (F.T.E.) SALARIES EXPENSES EGUIPMENT FUNOS FUNDS

OTNER MISCELLANEOUS:1 000000 SN

500.000 NW250000 SW

10.000 LC200,000 WE

30,000 D50.000 SC50,000 SV

Provision for Vscani Posilions 0.03 0 17.372385 17372,365 10,103,878 SN3,768.238 lW

136,561 SW308,770 ST.615,783 WE535,640 PD454,358 SC249,157 SV

Provision ‘o’ Judgmen:s. SeIlierner.Isarid Losses

0.00 0 9.500.C00 9,500,000 9500.000 SN

Provision ‘or S,anls, 2arlrersh us ar.d Seci. r4y 0.00 0 1.2C0.C00 1,200,000 1 200,000 SN

Woke’s’ Cofloensaliol 0.00 0 24,088.000 24,08a,0C0 ‘6.685.000 SN2,775,000 HW

959,000 SW19,000 LC50,000 Wi’

2,696,000 WF559000 P0182000 SC163.000 SV

1,900,000 SN100000 NW

1,500,000 5.i

2000.000 ST

740,000 SN23.000 NW20,000 SW

2.000 -N5,000 WE5,000 Sc5,000 SV

Provision for Risk Managemenl 0 00 0 17.504,000 17,504,000 15,004,000 SN2,500,000 ST

0CS2021-0560/611/2021 3:14 PM16

21—20


HONOLULU. HAWAII

21—29ORDINANCE

________

BILL 6 (2021), CD2, FDI

Provision for Salary Adlustrslenis sndAccrued Vacation Pay

0,00 0 2,090.000 2,090,000

Provisor for Energy Costs 0 00 0 5,500,000 0 5,500.003

Unemployment Compensation 0 00 0 800,000 0 800.000

21—20


HONOLULU, HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI




TRANSFERS TO OTHER FUNDS:Transfer to General Fund for Cenlral

Administrative Service Expenses0 50.081,909 13,183.000 HW

254800 HB52400 BK

20,790200 SW357,300 LC338309 HN

12,610000 WF1700 P85,600 PC

730700 PD820500 GC705700 SV231,700 HO

O 185.663,424 179,896.150 Gb5,767274 HW

0 201.317,306 137,908.845 HW77,698 SW

1,173902 HN50.021,446 WF

3,044,784 PD1,822498 GC3,439,914 SV3,828219 HO

0 35000 35,000 SW

0 736000 472,500 Sw263,500 WE

0 8,679,323 8,679.323 GN

TOTAL MISCELLANEOUS 0.00 $0 $1,226,409,727 $0 $1,226,409,727 $1,226,409,727

0CS2021-056016/1/2021 3:14 PM17

0-00 0 50,081,909

0.00 0 185,663,424

0.00 0 201,317,306

0-00 0 35.000

0-00 0 736,000

0-00 0 8,679,323

0.00 0 192,074

0.00 0 6,892,545

0-00 0 6,892.545

0.00 0 1,469,014

0.00 0 8,714,999

0.00 0 6,892,545

0-00 0 5,762,313

0.00 0 3,903,772

0.00 0 84,605,573

0-00 0 7,000.000

Transfer to Transpodalion Fund for Bus Subsidy

Transfer to General Fund for Debt Service

Transfer to General Fund for Radio Mainlenance

Transfer to General Fund for Rent

Transfer to Special Evenls Fund for EnterpriseServices Subsidy

Transfer to Bikeway Fund

Transfer to Clean Water and Nalural Lands Fund

Transfer to Affordable Housing Fund

Transfer to Housing Development Special Fundfor Housing Subsidy

Transfer to Granla in Aid Fund

Transfer 10 Honolulu Zoo Fund

Transfer 10 Honolulu Zoo Fund for Zoo Subsidy

Transfer Ia Golf Fund for Golf Subsidy

Transfer Ia Solid Waste Special Fund forSolid Wasle Subsidy

Transfer 10 Reserve for Fiscal Slabilily Fund

0 192,074

O 6,892,545

0 6,892,545

0 1,469,014

0 8.714,999

0 6,892,545

0 5.762,313

o 3,903,772

0 84.605,573

o 7,000,000

192.074 GN

6,892,545 ON

6,892,545 GN

1,469,014 ON

8,714.999 ON

6,892,545 ON

5,762.313 ON

3,903,772 GN

84,605.573 ON

7,000,000 ON

21—20

ORDINANCE

___________

CITY COUNCILCITY AND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1

HONOLULU, HAWAII


NUMBER OF TOTAL SOURCE

POSITIONS CURRENT ALL OFFUNCTIONS, PROGRAMS & ACTIVITIES IF.T.E.) SALARIES EXPENSES EQUIPMENT FUNDS FUNDS

MISCELLANEOUSSOURCE OF FUNDS

General Fund 5642.251 731Highway Fund 198,395,357Sewer Fund 56.426.959Transportation Fund 7,071,770Liquor Commission Fund 2.671.3008keway Fund 233,400Highway Seautilcalic, and Dispose’ 1.130.800

0’ Abandoned Vet’icles Resolvir FursSV Specie. Events Fund 7.829.111PD Honolulu Zoo Fund 5.089.124

GC Gal’ Fund 7 292 356WF Solid 9as:e Special Func S7.13,729HN Haraurna Say Nature Preserve Furd 3 215 211RA Rental Asarar.ce Fund 0HD Hoochg Oeve opinert Spesia. Funo 4059919CF Clean Waler & Natjrat La’s Fuld 0AF Afforzae Housi’ 5rc 0PB Patsy T. kink Central OaF’u Regional 1 700

Park FuncPC Waipio Pen,estia Soccer Park Fund 5.600GR Grants in Aid Furd 0CD Community Deve opntenl Fund 0RL Housing sna Cc.’ans”ity Develcpntent 0

ReFabititatton ucian FundSE Housing end Community Devetopment 0

Section B Contract FundFG Federal Grants Fund 0SP Special Projects Fund 0

TOTAL MISCELLA}4EOUS $1,226,409,727

GNHWSWBTLCBKKB

180C52021-0560/611/2021 3:14 PM 0’l 0

a


SECTION 11. The sums appropriated above are totalled as follows:

MISCELLANEOUS TOTAL

General GovernmentPublic SafetyHighways and StreetsSanitationHuman ServicesCu I tu re-Re creationUtilities or Other Enterprises

Total Executive Agencies

$230,962,519516,583,16741,597,322

304,926,767144,227,484112,459,217334,769,710

$1,685,526,186

$0 $230,962,519516,583,16741,597,322

304,926,767144,227,484112,459,217334,769,710

$0 $1,685,526,186

Debt ServiceMiscellaneous

TOTAL

598,654,0001,226,409,727

$3,510,589,913

578,838,342

$578,838,342

598,654,000647,571,385

$2,931,751,571

0CS2021-0560/6/1/2021 3:14 PM‘9


HONOLULU. HAWAII

21—20ORDINANCE


0

$2,023,549,954276,843,659387,956,059226,376,990

7,502,847900,803

5,350,340

FUND GROSS APPROPRIATIONS EXECUTIVE DEBTCODE BY SOURCE OF FUNDS AGENCIES SERVICE

GN General Fund $771,625,223HW Highway Fund 78,448,302SW Sewer Fund 142,548,100UT Transportation Fund 219,305,220LC Liquor Commission Fund 4,831,547BK Bikeway Fund 667,403HB Highway Beautification and Disposal 4,219,540

of Abandoned Vehicles Revolving FundSV Special Events Fund 6.989,430PD Honolulu Zoo Fund 7,254,611GC Golf Fund 9,937,622WF Solid Waste Special Fund 177,062,371HN Hanauma Bay Nature Preserve Fund 5,415,196RA Rental Assistance Fund 233,000HD Housing Development Special Fund 793,932CF Clean Water & Natural Lands Fund 245,984AF Affordable Housing Fund 445,969PB Patsy T. Mink Central Oahu Regional 34,800

Park FundPC Waipio Peninsula Soccer Park Fund 112,100GR Grants in Aid Fund 9290,916CD Community Development Fund 2,162,448RL Housing and Community Development 2,004,300

Rehabilitation Loan FundSE Housing and Community Development 63,896,178

Section 8 Contract FundFG Federal Grants Fund 162,432,596SP Special Projects Fund 15,569,398

0000000000

14,819,20115,343,73517,229,978

264,797,1008,630,407

233,0004853,851

245,984445,969

36,500

$409,673,0000

188,981,000000

$598,654,000

LESSINTERFUNDTRANSFER

$842,251,731198,395,35756,426,9597,071,7702,671,300

233,4001,130,800

7,829,7718,089,1247,292,356

87,734,7293,215,211

04,059,919

00

1,700

5,600000

$1,226,409,727

NETTOTAL

0000

0

117,7009,290,9162,1 62,4482,004,300

TOTAL

FUNCTION

00

0 63,896,178

$1,685,526,186

TOTAL

0 162,432,5960 15,569,398

53,510,589,913

21—20

21—20

CITY COUNCILORDINANCE

________

CITY AND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1HONOLULU, HAWAII


SECTION 12. General Provisos.

(a) As used in this ordinance:

“Agency” includes any department, office, board, commission, or other government unit ofthe City and County of Honolulu, as the case may be.

“Charter” means the Revised Charter of the City and County of Honolulu 1973 (Amended2017 Edition).

“City” means the City and County of Honolulu.

“Council” means the Council of the City and County of Honolulu.

“Government” means the federal government, the State government, the government of anyother state, any political subdivision of any state, or any quasi-governmental entity.

“ROH” means the Revised Ordinances of Honolulu 1990, or any recodification of theRevised Ordinances of Honolulu.

(b) The City may receive monies whose use is specified or otherwise limited by the monies’source from: (1) any governmental or quasi-governmental agency; (2) any private source includingmonetary gifts whose use is specified by the donor; or (3) any combination thereof. These moniesshall include funds from the Federal government and State government to assist the City withCoronavirus related expenses except for monies received from the Coronavirus Aid, Relief, andEconomic Security Act (Pub. L. 116-136), even if such monies are deemed multi-purpose federalmonies. When such monies are received, the Director of Budget and Fiscal Services shall maintainspecial funds or accounts showing the monies so received and specifying the purposes for whichthey have been received and held.

All such monies specified in Section 2 through 10 of this ordinance are appropriated in theamounts and for the purposes set forth, and all expenditures shall be made as provided by law. Allother such monies not specified in Section 2 through 10 of this ordinance and which are monies asdescribed in the preceding paragraph are appropriated and may be expended by the City agenciesincluded in this ordinance if the monies are approved as provided in subsection (d). Should revenuesfrom this ordinance or from elsewhere exceed the amounts specified, the excess is herebyappropriated and may be expended in accordance with the provisions of the monies’ source and ofthis section; provided that: (1) the scope of the funded activity or project shall not be increasedunless approved in accordance with subsection (d); (2) the excess monies are reported to theCouncil; and (3) when the funded activity or project is financed by both City and non-City funds andthe revenues from a non-City fund source exceed the amount approved in this ordinance, the Cityfund appropriation shall be decreased by the amount of the excess revenues unless such decreasewould jeopardize the receipt of the increased amount from the non-City fund source or the award ofthe contract.

20Ocs2021-056016/112021 3:14 PM

“1I’ 4’

21—29CITY COUNCIL

ORDINANCE

_________

CITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FDIHONOLULU, HAWAII


The Director of Budget and Fiscal Services shall report to the Council no later than 30 daysafter June 30, detailing for the fiscal year just ended, the amount of any excess monies received, andthe function, program, and activity to which the monies have been allotted for expenditure.

(c) Monetary gifts for Unspecified purposes. The City may receive monetary gifts whoseuse is not specified or otherwise limited by the donor. All such monies are appropriated and may beexpended by the City agencies included in this ordinance if the monies are approved in accordancewith the gift approval requirement as provided in subsection (d).

(d) Expenditure of all monies received pursuant to subsection (b) or (c), includingappropriations or grants by the federal or State government to the City and private grant agreements,shall be deemed approved, and the designated City official shall be deemed authorized to receiveand expend the funds provided pursuant to the agreement, 15 days after notice of receipt of suchmonies is filed with the City Clerk and distributed to all members of the City Council, unless aCouncilmember files a written objection with the City Clerk prior to the 15th day. Such monies thathave been objected to shall be subject to Council approval by way of a formal resolution.Intergovernmental and private grant agreements must comply with ROH Chapter 1, Article 8, andmay be executed by the director of the department incurring the obligation. Gifts shall be approvedby the Council in accordance with Charter Section 13-113 and Council Resolution 05-349, CD1, FD1,or successor Council policy. The Council reserves the right to require any monies to be approved byan appropriate budget ordinance.

(e) Multi-purpose federal monies. Multi-purpose federal monies are monies from theUnited States of America, which are allocated by formula entitlements and may be expended formultiple purposes. Such monies include Community Development Block Grant monies, HOMEInvestment Partnerships Program monies, Federal Transit Administration operating assistancemonies, and monies via similar federal and state assistance programs, which Congress or theLegislature may enact from time to time.

No expenditure of such monies shall be made unless the Council has authorized suchexpenditure by enactment of or an amendment to a budget ordinance appropriating such monies inaccordance with applicable Charter provisions, ordinances, and other legal requirements. If suchmonies are received prior to an enactment of or amendment to a budget ordinance, the Director ofBudget and Fiscal Services shall maintain such monies in special accounts showing the monies soreceived and specifying the purposes for which they have been received and temporarily held. TheDirector of Budget and Fiscal Services shall submit to the Council, a bill for an ordinanceappropriating such monies as soon as possible following the receipt of such monies.

21ocs2o2l-0560/6/1l2o21 3:14 PM

21—20

ORDINANCE — 4’ C)CITY COUNCILCITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1

HONOLULU, HAWAII


(f) The Council finds that the delay in program implementation incident to anyreprogramming action pursuant to certain Charter provisions involving Community DevelopmentBlock Grant funds and/or HOME Investment Partnerships Program funds or incident to any receipt offunds for these and via similar federal and state assistance programs, which Congress or theLegislature may enact from time to time, will jeopardize the availability and receipt of those funds.Accordingly, notwithstanding subsection (e) and pursuant to Charter Section 13-1 22, the Councilhereby waives Charter Sections 3-204, 9-105, and 9-106, and authorizes all such reprogrammingactions, including reprogramming or reinstating funds pursuant to this ordinance that have beenappropriated in the current fiscal year executive capital budget ordinance, or in any previous capitalor operating budget ordinance, and have not been expended, or receipt and expenditure of suchfunds in excess of the total amount appropriated by this ordinance.

The Council must approve all reprogramming actions for such funds or the receipt andexpenditure of such funds by resolution. Alternately, such reprogramming actions or the receipt andexpenditure of such funds may be deemed approved 15 days after notice thereof is filed with the CityClerk and distributed to all members of Council, unless a Councilmember files a written objection withthe City Clerk prior to the 15th day. Reprogramming actions or receipt and expenditure of such fundsin excess of the total amount appropriated by this ordinance that have been objected to shall besubject to Council approval by way of a resolution.

Notwithstanding ROH Section 1-8.3, if said reprogramming actions or receipt andexpenditure of such funds are deemed approved in accordance with a notice filed with the City Clerkas specified in this subsection, any corresponding amendments made to any Annual Action Plan, asthat term is defined in ROH Section 1-8.1, that would reflect said reprogramming actions or receiptand expenditure of such funds will be deemed approved, and the designated City official shall bedeemed authorized to: (i) reprogram, receive, and/or expend said funds in accordance with thenotice; (U) execute and submit to the United States Department of Housing and Urban Developmentany corresponding amendments made to any Annual Action Plan that would reflect saidreprogramming actions or receipt and expenditure of such funds; and (Ui) execute any incidental orrelated amendments, agreements, or documents in furtherance of any such amended Annual ActionPlan, including, but not limited to, any subrecipient agreements with governmental andnongovernmental subrecipients.

(g) For the purposes of this subsection, “City fund” excludes pension or retirement funds,funds under the control of any independent board or commission, funds set aside for the redemptionof bonds or the payment of interest thereon, park dedication funds, or private trust funds.

In the event there are monies in any City fund that, in the judgment of the Director of Budgetand Fiscal Services, are in excess of the amounts necessary for the immediate requirements of therespective fUnds, and where, in the judgment of the Director of Budget and Fiscal Services, suchaction will not impede the necessary or desirable financial operations of the City, the Director ofBudget and Fiscal Services may make temporary transfers or loans therefrom to the other funds ofthe City.

220c52021-05601611/2021 3:14 PM

21—20

21—20


_______



Within 14 days of the transfer or loan, the Director of Budget and Fiscal Services shall reportto the Council on: (1) the amount of transfer or loan required; (2) the reason or justification for thetransfer or loan; (3) the total amount outstanding and unreimbursed in temporary transfers and loansafter making the subject transfer or loan; and (4) the anticipated date of the reimbursement orrepayment. The Director of Budget and Fiscal Services shall notify the Council of the reimbursementor repayment of the temporary transfer or loan as soon as such reimbursement or repayment ismade. Such notification shall identify the source of funding of the reimbursement or repayment of thetemporary transfer or loan.

All transfers or loans under this section shall be reimbursed or repaid no later than 12 monthsfrom the date on which the transfer or loan was made, unless a later date is approved by the Councilby resolution adopted on one reading without publication. Interest may be charged if the moniesoriginate from enterprise funds.

(h) At the close of each quarter, the Director of Budget and Fiscal Services shall submit tothe Council a Statement of Cash Balances by Fund showing for each quarter for each individual fundthe cash balance at the start of the accounting period and the cash balance at the end of the period.

(i) No transfer of funds shall be made from any activity, including the Provision for SalaryAdjustments and Accrued Vacation Pay activity, unless such transfer complies with the requirementsset forth in ROH Section 2-17.2(c).

(j) Notwithstanding the provisions of ROH Section 2-17.2(c), transfers of funds from theProvision for Vacant Positions activity to any department activity may be executed without Councilapproval if the funds are used for any of the following purposes: (1) the regular pay for any position;(2) increases in regular and premium pay; and (3) any fringe benefits costs associated with increasesin regular or premium pay. Council approval by resolution is required prior to any other transfers offunds from the Provision for Vacant Positions activity.

The Director of Budget and Fiscal Services shall submit quarterly reports concerning alltransfers made from the Provision for Vacant Positions activity. In the event the transfer is to pay forvacant positions, for each vacant position, the notification shall include:

a. Department and Activity;b. Job Title;c. Date of Vacancy;d. Projected Date of Hire;e. Salary; andf. Identify if the position is to be filled via contract or through the civil service

process.

23ocs2D2l-0560/6/112021 3:14 PM

21—20

21—20CITY COUNCIL

ORDINANCE______

CITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FIJIHONOLULU, HAWAII


In the event the transfer is for increases in regular or premium pay and/or any fringe benefitcosts associated with the increases, for each transfer, the notification shall include:

a. Department and Activity;b. Specific use of the monies to be transferred; andc. Transfer Amount.

(k) Notwithstanding the provisions of ROH Section 2-1 7.2(c), transfers of funds from theProvision for Energy Costs activity to any department activity for electricity or fuel costs, may beexecuted without Council approval; provided that a quarterly report shall be submitted to the Council.

(I) If any position of this ordinance or the application thereof to any person or circumstanceis held to be invalid for any reason the Council hereby declares that the remainder of this ordinanceand all other provisions thereof shall not be affected thereby. If any portion of a specific appropriationis held to be invalid for any reason, the remaining portion shall be independent of the invalid portionand such remaining portion shall be expended to fulfill the objectives of such appropriation to theextent possible.

(m) Should monies from the State of Hawaii for collection of the county surcharge ongeneral excise and use tax exceed the amounts specified hereinbefore in Sections 1 and 10, theexcess is hereby appropriated to the General Fund and shall be transferred from the General Fund tothe Transit Fund. Within 14 days of the transfer, the Director of Budget and Fiscal Services shallreport to the Council on the excess amount(s) appropriated and transferred to the Transit Fund.

(n) Notwithstanding any other section of this ordinance or ROH Section 1-8.3 and pursuantto Charter Section 13-122, the Council hereby waives Charter Sections 3-204, 9-105, and 9-106, andauthorizes and approves the receipt, expenditure, and reprogramming of funding from theCoronavirus Aid, Relief, and Economic Security Act (Pub. L. 116-136). Additionally, anycorresponding amendments made to any Consolidated Plan or Annual Action Plan as those termsare defined in ROH Section 1-8.1, that would authorize or reflect the receipt, expenditure, orreprogramming of such funds will be deemed approved and the designated City official shall bedeemed authorized to: (i) receive, expend, or reprogram said funds; (U) execute and submit to theUnited States Department of Housing and Urban Development any corresponding amendmentsmade to any Consolidated Plan or Annual Action Plan that would authorize or reflect the receipt,expenditure, or reprogramming of such funds; and (Hi) execute any incidental or related amendments,agreements, or documents in furtherance of any such amended Consolidated Plan or Annual ActionPlan, including, but not limited to, any subrecipient agreements with governmental andnongovernmental subrecipients. The funds approved and appropriated pursuant to this subsectionshall not lapse by operation of Charter Section 9-106 and may be received, expended, andreprogrammed for so long as the funds remain available from their source.

24Oc52021-0560/6/112021 3:14 PM

21—20

2 1—29


_________

CITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1HONOLULU. HAWAII


SECTION 13. Specific Provisos.

(a) Business improvement district.

For the purposes of this section:

(1) “Business improvement district” or “district’ means a special improvement districtestablished during the fiscal year 2021-22 pursuant to an ordinance enacted inaccordance with the ROH.

(2) ‘Special assessment revenues’ means the revenues derived from any specialassessment imposed on real property in a business improvement district.

All special assessment revenues from a business improvement district which becomeavailable during the fiscal year 2021-22 are hereby appropriated to the district for that fiscal year,notwithstanding the absence of a specific appropriation in Sections 2 through 10 of this ordinance.The appropriated special assessment revenues shall be expended, without necessity of Councilapproval, in conformance with the ordinance establishing the district and the ROH.

Any General or Highway Fund appropriation under Section 4 for a maintenance assessmentdistrict which is dissolved and succeeded by a business improvement district during the fiscal year2021-22 shall be transferred and appropriated to the successor district in the amount specified in theordinance establishing the successor district.

Any transferred appropriation shall be expended, without necessity of Council approval, forthe successor business improvement district in conformance with the ordinance establishing thedistrict and the ROH.

Within 30 days of June 30, 2022, the Director of Budget and Fiscal Services shall report tothe Council the special assessment revenue amount appropriated and General or Highway Fundamount transferred pursuant to this section. The report also shall identify the business improvementdistrict which received the appropriated revenues or transferred funds.

(b) Transfer to Federal Grants Fund for Grant Advances.

General Fund monies transferred to the Federal Grants Fund for Grant Advances may beappropriated and expended from the Federal Grants Fund by the Director of Budget and FiscalServices should advance funding be required to expedite federal grant program expenditures.Reimbursements for General Fund advance funding expenditures will be deposited to the FederalGrants Fund to fund future advancements in the current and subsequent fiscal years. The Director ofBudget and Fiscal Services shall maintain special accounts showing the monies advanced andreimbursed for the purposes authorized. General Fund monies in the Federal Grants Fund for GrantAdvances shall be transferred back to the General Fund when the Director of Budget and FiscalServices determines that such monies are no longer needed for this purpose.

25ocs2o2l-056016/l/2021 314 PM

01 r)Ic’ 4d

21—20CITY COUNCIL

ORDINANCE

CITYAND COUNTY OF HONOLULU BILL 6(2021), CD2, FD1HONOLULU. HAWAII


SECTION 14. The ExecUtive Operating Program for the Fiscal Year July 1, 2021 to June 30,2022 as transmitted to the Council in the Executive Program and Budget for the Fiscal Year 2022,Volume 1 (Operating Program and Budget), and as amended in any Executive Operating Programamendments, attached hereto and made a part hereof, is hereby incorporated by reference andadopted as an integral part of this ordinance. The Detailed Statement of Revenues and Surpluscontained therein may be further amended regarding any applicable fund by any amendment to theExecutive Operating Budget ordinance, Executive Capital Budget ordinance, Legislative Budgetordinance, Honolulu Authority for Rapid Transportation Operating Budget ordinance, or HonoluluAuthority for Rapid Transportation Capital Budget ordinance. In case of any conflict between thesubstantive provisions of the Executive Operating Program as transmitted and this ordinance or theabove budget amendments, the provisions of this ordinance and any of the above budgetamendments shall prevail, and the provisos contained therein shall have the same force and effectas the provisos contained in this ordinance.

SECTION 15. Monies in the Grants in Aid Fund shall be used first for those projectsselected by the Grants in Aid Advisory Commission in Departmental Communication 137 (2021)(“0-1 37”), Exhibit A, Appendices 1 through 3, and for administrative expenses; second, in the eventthe amount appropriated from the Grants in Aid Fund for projects exceeds the funding necessary forthe projects listed in D-137, Exhibit A, Appendices 1 through 3, the excess amount shall beappropriated for the highest scored projects not recommended for funding as ranked in D-1 37,Exhibit A, Appendix 5; and third, in the event the amount appropriated from the Grants in Aid Fundfor projects is less than the amount necessary for all the projects recommended for funding in D-1 37,Appendices 1 through 3, the decreased amount shall be applied to the funding for the lowest scoredprojects recommended for funding by the Grants in Aid Commission, provided that such decreasedamounts do not conflict with Resolution 17-201, as may be amended. The amount appropriated fromthe Grants in Aid Fund for each project shall be the amount recommended by the Grants in AidAdvisory Commission as set forth in the report attached to D-1 37. The Director of CommunityServices and the Director of Budget and Fiscal Services are hereby authorized to enter into grantagreements relating to appropriations from the Grants in Aid Fund and the use and administration ofsaid appropriations as well as any other incidental agreements in connection therewith, oramendments thereto, as may be reasonably required and to expend such appropriations for thepurpose described above.

SECTION 16. In the event monies from the Reserve for Fiscal Stability Fund need to beexpended pursuant to an emergency as described in ROH Section 6-56.2(3)(A), such monies aredeemed appropriated and may be expended without Council approval. Monies may also beexpended without Council approval from the Reserve for Fiscal Stability Fund to reimburse anotherfund if such expenditures from the other fund were expended pursuant to an emergency as describedin ROH Section 6-56.2(3)(A).

260C52021-0560/6/1/2021 3:14 PM

21—20

21—29


HONOLULU, HAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI


SECTION 17. Monies in the Provision for Other Post-Employment Benefits and MultimodalMunicipal Transportation System may only be expended for the City’s other post-employmentbenefits and the City’s multimodal municipal transportation system as that term is defined in ROHSection 13-1.1. Notwithstanding the provisions of ROH Section 2-17.2(c) and SECTION 12(i),transfers of funds from the Provision for Other Post-Employment Benefits and Multimodal MunicipalTransportation System activity to any department activity may be executed without Council approval;provided that the funds are used for the multimodal municipal transportation system.

SECTION 18. References to any ROH section in this ordinance include a reference to thatsection as it may be amended or any successor section in a recodification of the ROH.

ocs2a2l-056o/6/1/2021 3:14 PM27

21—29

21—20


HONOLULU. HAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI


SECTION 19. This ordinance takes effect on July 1, 2021.

DATE OF INTRODUCTION:

March 2, 2021

INTRODUCED BY:

Tommy Waters (br)

Honolulu, Hawaii

APPROVED AS TO FORM AND LEGALITY:

Deputy Corporation Counsel

APPROVED this day of

___________

RICK BLANGIARDI, MayorCity and County of Honolulu

0CS2021-0560/6/1/2021 3:14 PM28

2021

21—29


HONOLULU, HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI


AMENDMENTS TO THE EXECUTIVE OPERATING BUDGETCD1 Amendments = Plain Text; CD2 Amendments = Italic Text; FD1 Amendments = Bold Text

I. AMENDMENTS TO EXECUTIVE OPERATING BUDGET AND PROGRAM

FUNCTION/PROGRAM!AGENCY/ACTIVITY AMENDMENT POS. AMOUNT CH FD

GENERAL GOVERNMENTEXECUTIVEManaoino Director

Add positions and funding for salaries. Addproviso; “At least $200,000 out of salariesshall be appropriated to the Office ofEconomic Revitalization to fund a federalgrants team.’

City Management Add funding for current expenses. Addproviso: “At least $1,000,000 out of currentexpenses shall be approprated for anagriculture program to be administered by theOffice of Economic Revitalization and may beused to provide a local match for federalfunds.”

$1,000,000 CE GN

City Management Delete funding for current expenses. Deleteproviso; “At least $1,000,000 out of currentexpenses shall be appropriated for anagriculture program to be administered by theOffice of Economic Revitalization and may beused to provide a local match for federalfunds.”

($1,000,000) CE GN

City Management Add funding for current expenses. Addproviso: ‘At least $500,000 out of currentexpenses shall be appropriated for the Officeof Economic Revitalization.”

$500,000 CE FG

City Management Add funding for current expenses. Addproviso: “At least $5,000,000 out of currentexpenses shall be appropriated for anagriculture grants program to be administeredby the Office of Economic Revitalization.’

$5,000,000 CE FG

Amendment List I

21—20

City Management 2.0 $200,000 S GN

OCS2021-0560/61112021 3:14 PM


HONOLULU, HAWAII


21—20

FUNCTION/PROC RAM/AGENCY/ACTIVITY AMENDMENT P05. AMOUNT cii FD

Office of Housing Add funding for current expenses. Addproviso: “At least $250,000 out of currentexpenses shall be appropriated to implementa program through a service provider thatsupports COVIO-19 response efforts,provides food, shelter, and supportiveservices to individuals with economicemergencies. Kupuna weliness. andhomelessness within the Native Hawaiiancommunity.”

$250,000 CE FG

Office of Climate Change,Sustainability and Resiliency

Add funding for current expenses. Addproviso: ‘At least $250,000 out of currentexpenses shall be appropriated to managethe Energy Performance Contract for theDepartment of Environmental Services.”

$250,000 CE SW

Neighborhood Commission Add funding for current expenses. Addproviso: “At least $20,000 out of currentexpenses shall be appropriated for bothremote and in-person meeting purposes.”

$20,000 CE FG

Department of Customer Services

Satellite City Hall Add funding for current expenses. Addproviso: ‘At least $100,000 out of currentexpenses shall be appropriated to providerent and relocation costs for the WahiawaSatellite City Hall Driver Licensing Center”

$100000 CE FG

Satellite City Hall Delete funding for current expenses.Delete proviso: ‘At least $100,000 out ofcurrent expenses shall be appropriated toprovide rent and relocation costs for theWahiawa Satellite City Hall DriverLicensing Center,”

($100,000) CE FG

Motor Vehide, Licensing and Permits Add funding for current expenses for OC3049- Other Services - Not Classified. Addproviso: “At least $50,000 out of currentexpenses shall be appropriated for a feralchicken control contract.’

$50,000 CE GN

0CS2021-0560/6/l/2021 3:14 PMAmendment List 2

ORDINANCE

BILL 6 (2021), CD2, FDI

21—20


HONOLULU, HAWAII

ORDINANCE21—20


FUNCTION/PROGRAM!AGENCYIACTIVITY AMENDMENT P05. AMOUNT cii FD

Motor Vehicle, Licensing andPermits

FINANCE

Add funding for current expenses. Addproviso: “At least $100,000 out of currentexpenses shall be appropriated to providerent and relocation costs to establish anew driver licensing center in Wahiawa.”

$100,000 CE FG

Department of Budget and Fiscal Services

Fiscal/C/P Administration Decrease funding to reflect FY 2022 grantamount from HUD

($26,631) S FG

Fiscal/CIP Administration Decrease funding to reflect FY 2022 HOMEgrant amount from HUD

($103,023) CE CD

LAWDepartment of the Corporation Counsel

Legal Services Add positions and funding for salaries. Addproviso: “At least $200,000 out of salariesshall be appropriated for two positions tofocus on eminent domain issues.”

2.0 $200,000 S FG

Delete positions and funding for salaries.Delete proviso: “At/east $200,000 out ofsalaries shall be appropriated for twopositions to focus on eminent domainissues.”

Legal Services Add positions and funding for salaries. Addproviso: “At least $200,000 out of salariesshall be appropriated for two positions tofocus on eminent domain issues.”

2.0 $200,000 S GN

Department of the Prosecuting Attorney

Administration Add funding for current expenses. Addproviso: “At least $250,000 out of currentexpenses shall be appropriated to support theDepartment of the Prosecuting Attorney’sWeed and Seed program island-wide.”

$250,000 CE FG

Administration Add funding for current expenses for 003751- Fees for Memberships & Registration

$55,000 CE GN

0CS2021-0560161112021 3:14 PMAmendment List 3

BILL 6 (2021), CD2, FDI

Legal Services (2.0) ($200,000) S FG

21—20


HONOLULU, HAWAII


FUNCTION/PROGRAM/AGENCY/ACTIVITY AM EN DM ENT P05. AMOUNT H FD

Prosecution

Add positions and funding for salaries. Addproviso: “At least $525,000 out of salariesshall be appropriated for the Career CriminalProsecution Program.”

Delete positions (5.0) S

Victim/Witness Assistance Add positions and funding for salaries. Addproviso: At least $300,000 out of salariesshall be appropriated for the Victim WitnessAssistance Program.”

6.0 $300,000 S GN

Delete positions (6.0) S

PERSONNEL ADMINISTRATIONDepartment of Human Resources

Employment & Personnel Services Reduce funding for current expenses for OC3630- Rentals-Office Equipment

($1,000) CE GN

PLANNING AND ZONINGDepartment of Planning and Permitting

Administration Add funding for current expenses. Addproviso: “At least $300,000 out of currentexpenses shall be appropriated for softwareupgrades to the permitting system.”

$300,000 CE GN

Reduce funding for salaries for OC 1102-Non-Hohday Overtime Pay

GENERAL GOVERNMENT FACILITIES AND INFRASTRUCTUREDepartment of Land Management

Administration Add funding for current expenses for OC3034- Guard & Security Services. Addproviso to read: “At least $125,000 out ofcurrent expenses shall be appropriated forprivate security services for City-ownedproperties and sidewalks that abut RiverStreet, Pauahi Street, Maunakea Street,Smith Street, Hotel Street, Nuuanu Avenue,and Nimitz Highway.”

$125,000 CE SN

Administration Reduce funding for current expenses for OC3212- Travel Expense-Out-of-State

($1,000) CE GN

0CS2021-o56o16/1/2021 3:14 PMAmendment List 4

21—20ORDINANCE -

BILL 6 (2021), CD2, FDI

Prosecution 5.0 $525,000 S GN

Victimlwitness Assistance

Customer Service ($39,459) S SN

21—20


HONOLULU. HAWAII


FUNCTION/PROGRAM!AGENCY/ACTIVITY AMENDMENT POS. AMOUNT CH FD

PUBLIC SAFETYPOLICE PROTECTIONPolice Department

Patrol Reduce funding for current expenses for CC3620 - Rentals-Motor Vehicles

($2700) CE GN

Special Field Operations Add funding for current expenses. Addproviso: “At least Si 000 out of currentexpenses shall be appropriated to add a thirdunit to support the Homeless Outreach andNavigation for Unsheltered Persons (HONU).

$1,000 CE FG

OTHER PROTECTIONDepartment of Emergency Services

Emergency Medical Services Add funding for current expenses. AddDrovso: “At least $1,000 out of currentexpenses shal’ be appropriated to establish aHealing Encouragement Aid Team.”

51,000 CE FG

Emergency Medical Services Add funding for current expenses. Addproviso: “At least $500,000 out of currentexpenses sha’l be appropriated for asupplemental 2 hours a day, 7 days a week,mobile crisis intervention and response unitdispatched in coordination with theDepartment of Community Services and theOffice of Housing to assist first respondersand enforcement agencies in non-emergency9ii calls.”

$500,000 CE FG

HIGHWAYS AND STREETSHIGHWAYS, STREETS AND ROADWAYSDepartment of Facility Maintenance

Administration Add funding for current expenses. Addproviso: “At least $500,000 out of currentexpenses shall be appropriated to evaluatethe risk of City-owned streams to flood andinundate proximate properties.”

$500,000 CE FG

Administration Delete funding for current expenses. Deleteproviso: “At least $500,000 out of currentexpenses shall be appropriated to evaluatethe risk of City-owned streams to flood andinundate proximate properties.”

($500,000) CE FG

OCS202i-056016/l/2o21 3:14 PMAmendment List 5

ORDINANCE 2 1 — 2 0


21—20

01 C)&, —a”


HONOLULU, HAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI


FUNCTION/PROGRAM/AGENCY/ACTIVITY AMENDMENT P05. AMOUNT QtL FD

Road Maintenance Add positions and funding for salaries. Addproviso: “At least $450,000 out of salariesshall be appropriated for five positionsdedicated to stream maintenance.”

5.0 $450,000 S FG

Road Maintenance Add funding for current expenses for OC3006 - Other Professional Services. Addproviso: “At least $500,000 out of currentexpenses shall be appropriated to expeditethe maintenance of City-owned streams,channels, ditches, and other flood controlfacilities.”

$500,000 CE FG

Road Maintenance Add funding for current expenses for OC3049- Other Services - Not Classified. Addproviso: “At least $250,000 out of currentexpenses shall be appropriated for services towash and clean sidewalks in Chinatown andKalihi-Palama during the hours of 12:00midnight through 6:00 a.m. for a six monthperiod.”

$250,000 CE FG

Road Maintenance Add funding for equipment. Add proviso: “Atleast $200,000 out of equipment shall beappropriated for stream maintenanceequipment.”

$200,000 E FO

HUMAN SERVICESHUMAN SERVICESDepartment of Community Services

Office of Grants Management Add positions and funding for salaries forhomeless and housing services

2.5 $200,000 S FG

Office of Grants Management Delete positions and funding for salaries forhomeless and housing services

(2.5) ($200,000) S FG

Office of Grants Management Add funding for current expenses. Addproviso: “At least $1,021,928 out of currentexpenses shall be appropriated to fundadditional grants recommended by theGrants in Aid Advisory Commission whichscored higher than 84.00.”

$1,021,928 CE GR

0CS2021-0560161112021 3:14 PMAmendment List 6

21—20


HONOLULU. HAWAII


FUNCTION/PROGRAMIAGE NCY/ACTIVITY AMENDMENT POS. AMOUNT Qti FD

Office of Grants Management Add funding for current expenses. Addproviso: “At least $250,000 out of currentexpenses shall be appropriated for theimplementation of a diversion programthrough a service provider, in collaborationwith Honolulu Police Department PatmlDistricts 1, 5, 6, and/or a, to prevent statusoffenders from entering the juvenile justicesystem.

$250,000 CE GN

Office of Grants Management Add funding for current expenses. Addproviso; ‘At least $10. 000.000 out of currentexpenses shall be appropriated for grants toqualified non-pro fit organizations who provideservices related to assisting homeless or at-risk of being homeless individuals andfamilies and have residential and/or inpatientservices to address substance abuse and/ormental health issues.”

S 10,000,000 CE FG

Office of Grants Management

0cs2021-056o16111202l 3:14 PM

Amend proviso: ‘At least $10,000,000 outof current expenses from federal fundingreceived from the American Rescue PlanAct of 2021 (Pub. L. 117-2) shall beappropriated for grants to qualifiednonprofit organizations who provideservices related to assisting homeless orat-risk of being homeless individuals andfamilies andlor have residential andlorinpatient services to address substanceabuse andlor mental health issues;provided further that the CityAdministration shall provide a report tothe Council, every six months,commencing on the effective date of thisordinance, on the status of grantsawarded to qualified nonprofitorganizations and their progress inproviding for homeless services, housing,and treatment services for the: (a)completion of acquisitionlconstruction offacilities for homeless housing, clinics, orother residential facilities; (b) initiation ofservices that are new/currentlyunavailable; and (c) expansion ormodification of existing services.”

Amendment List 7

21—20ORDINANCE

BILL 6(2021), CD2, FD1

21—20


HONOLULU, HAWAII

ORDINANCE

BILL 6(2021), C02, FDI


FUNCTION/PROGRAM!AGENCY/ACTIVITY AMENDMENT P05. AMOUNT QH FD

Community Based Development Add positions and funding for salaries forhomeless and housing services

2.5 $200,000 S GN

Community Based Development Add funding for current expenses forhomeless and housing services

$10,000,000 CE FG’

Community Based Development Add proviso: •‘At least $10,000,000 out ofcurrent expenses from the AmericanRescue Plan Act of 2021 (Pub. L. 117-2)shall be appropriated for homeless andhousing services; provided further that theCity Administration shall provide a reportto the Council, every six months,commencing on the effective date of thisordinance, on expenditures, funded byfederal funds received from the AmericanRescue Plan Act of 2021 (Pub. L. 117-2),used for the provision of homelessservices, housing, and treatment servicesfor all: (a) acquisitionlconstruction offacilities for homeless housing, clinics, orother residential facilities, includingcompletion timetables; (b) initiation ofservices that are newlcurrentlyunavailable; and (c) expansion ormodification of existing services.”

Community Based Development Increase funding to reflect FY 2022 ESGgrant amount from HUD

$140 CE FG

Community Based Development Increase funding to reflect FY 2022 HOP WAgrant amount from HUD

$321 CE FG

Community Based Development Add funding for current expenses $2,619,848 CE GN

CULTURE-RECREATIONPARKS AND RECREATIONDepartment of Parks and Recreation

Add positions and funding for salaries. Addproviso: “At least $500,000 out of salariesshall be appropriated for five positions toassist in the enforcement of rules andregulations in City parks.”

Administration 5.0 $500,000 S FG

Amendment List 8OCS2O21-0560/6/112021 3:14 PM

01 C)ice


ORDINANCE 2 1 Ci fl— Ai ‘S

FUNCTION/PROGRAM/AGENCY/ACTIVITY AMENDMENT POS. AMOUNT Pit FD

UTILITIES OR OTHER ENTERPRISESMASS TRANSITDepartment of Transportation Services

Add positions and funding for salaries. Addproviso: “At least $200,000 out of salariesshall be appropriated for three positionsdedicated for outreach and management ofcommunity garden programs and urbanfarming.”

Administration Add funding for current expenses. Addproviso: “At least $50,000 out of currentexpenses shall be appropriated for a regionalAliamanu, Foster Village, Mapunapuna, andSalt Lake transportation study.”

$50,000 CE GN

Transportation Performance &Development

Add funding for current expenses. Addproviso: ‘At least $20,000 out of currentexpenses shall be appropriated to provideRestricted Parking Zone (RPZ) programsupplies, including, but not limited to,replacement RPZ placards and/or stickers,signs, and other related materials.”

$20,000 CE HW

Transportation Mobility Reduce funding for current expenses for OC3049 - Other Services - Not Classified

($58,234,740) CE BT

MISCELLANEOUSRETIREMENT AND PENSION CONTRIBUTIONS

Provision for Other Post-EmploymentBenefits

Amend activity name to read: “Provision forOther Post-Employment Benefits aaMultimodal Municipal Transportation System”


Add funding for current expenses $37,636,000 CE GN

Provision for Other Post-EmploymentBenefits and Multimodal MunicipalTransportation System

Add funding for current expenses $10,658,000 CE ON


Add funding for current expenses $3,568,000 CE HW

Amendment List 9


HONOLULU, HAWAII BILL 6 (2021), CD2, FDI

Urban Foresfry Program 3.0 $200,000 S FO

0CS2o21-0560/6/1/2021 3:14 PM 21—20

01 C)4,-


HONOLULU) HAWAII

ORDINANCE

BILL 6 (2021), CD2, FDI


FUNCTION/PROGRAM,’AGENCY/ACTIVITY AMENDMENT P05. AMOUNT h ED


Delete funding for current expenses ($3,566,000) CE HW


Add funding for current expenses $91,000 CE HB


Delete funding for current expenses ($91,000) CE HB


Add funding for current expenses $22,000 CE BK


Delete funding for current expenses ($22,000) CE BK


Add funding for current expenses $3,380,000 CE SW


Delete funding for current expenses ($3,380,000) CE SW


Add funding for current expenses $277,000 CE BT

Provision for Other Post-EmploymentBenefits and Mu/timodal MunicipalTransportation System

Delete funding for current expenses ($277,000) CE BT


Add funding for current expenses $245,000 CE LC


Delete funding for current expenses ($245,000) CE LC


Add funding for current expenses $333,000 CE PD

Amendment List 10ni 0OC32021-0560/6/1/2021 3:14 PM


FUNCTION/PROGRAM)AGENCY/ACTIVITY AMENDMENT P05. AMOUNT QtI FD


Delete funding for current expenses ($333,000) CE PD


Add funding for current expenses $366,000 CE Sv


Delete funding for current expenses ($366,000) CE Sv


Add funding for current expenses $405,000 CE CC


Delete funding for current expenses ($405,000) CE CC


Add funding for current expenses (RefuseGeneral Operating Account)

$1,599,000 CE WF

Provision for Other Post-EmploymentBenefits and t’Aultimodal MunicipalTransportation System

Delete funding for current expenses (RefuseGeneral Operating Account)

($1,599,000) CE WF


Add funding for current expenses (RecyclingAccount)

$168,000 CE WE


Delete funding for current expenses(Recycling Account)

($168000) CE WF


Add funding for current expenses (SolidWaste Disposal Facility Account)

$17,000 CE WF


Delete funding for current expenses (SolidWaste Disposal Facility Account)

($17,000) CE WF


Add funding for current expenses $187,000 CE HN


Delete funding for current expenses

Amenef Ust 1t)

($187,000) CE HN


HONOLULU. HAWAII

21—20ORDINANCE

________

BILL 6 (2021), CD2, FDI

0CS2021-056016l1/2021 3:14 PM


HONOLULU. HAWAII

21—29ORDINANCE

___________

BILL 6 (2021), CD2, FD1

FU N CTIO N/P ROG RA MIAGENCY/ACTIVITY

OTHER MISCELLANEOUS

Provision for Vacant Positions

Provision for Vacant Positions

TRANSFERS TO OTHER FUNDS

Transfer to [B&’s] Transportation Fundfor Bus Subsidy

Transfer to Transportation Fund forBus Subsidy

Transfer to Grants in Aid FL/nd

Transfer to Grants in Aid Ft,nd

Transfer to Solid Waste Special Fundfor Solid Waste Subsidy

Transfer to Solid Waste SpecialFund for Solid Waste Subsidy

Transfer to Reserve for Fisca! SlabihtyFund


Amendment List 12

21—20

AMOUNT CH FD

($5,1DO,100)

$5,100,100

CE

CE

ON

ON

AMENDMENT POS

Reduce funding for current expenses

Restore funding for current expenses

Decrease Transfer to Transportation Fund

Decrease Transfer to Transportation Fund

increase Transfer to Grants in Aid Funo

Decrease Transfer to Grants in Aid Funo

Decrease Transfer to Solid Waste SpecialFund

Increase Transfer to Solid Waste SpecialFund

Increase Transfer to Reserve for FiscaStabIity Fund

(S5&214.740) CE GN

(S20000) CE HW

$1021928

($2777)

($10,551,439)

CE

CE

CE

GN

GN

GN

$7,472,748 CE GN

$7000000 CE GN

0CS2021-0560161112021 314PM


FUN CTIO N/P ROG RAM!AGENCY/ACTIVITY AMENDMENT P05. AMOUNT CH ED

SECTION 12. General Provisos.

Amend subsection (a) to read as follows:

(a) As used in this ordinance:

Agency” includes any department, office, board, commission, or other governmental unit of the City and County of Honolulu, asthe case may be.

“Charter” means the Revised Charter of the City and County of Honolulu 1973 [(G4-7] (Amended 2017 Edition)[, cc amcndodj.

“City” means the City and County of Honolulu.

“Council” means the Council of the City and County of Honolulu.

“Government” means the federal government, the State government, the government of any other state. any politicalsubdivision of any state, or any quasi-governmental entity.

“ROH” means the RevSed Ordinances of Honolulu 1990, [cc omondod,1 or any recodification of the Revised Ordinances ofHonolulu.”

Amend subsection (b) to read as follows:

(b) Limited purpose monies The City may receive monies whose use is specified or otherwise limited by the monies’ sourcefrom: (1) any governmental or quasi-governmental agency; (2) any private source including monetary gifts whose use is specifiedby the donor; or (3) any combination thereof. These monies shall include funds from the Federal government and Stategovernment to assist the City with Coronavirus related expenses except for monies received from the Coronavirus Aid. Relief, andEconomic Security Act (Pub. L. 116-136), even if such monies are deemed multi-purpose federal monies. When such monies arereceived, the Director of Budget and Fiscal Services shall maintain special funds or accounts showing the monies so received andspecifying the purposes for which they have been received and held.”

Amend subsection (b) and (d) to read as follows:

‘(b) [Limitcd purpoco monica.] The City may receive monies whose use is specified or otherwise limited by the monies’source from: (1) any governmental or quasi-governmental agency; (2) any private source including monetary gifts whose use is

specified by the donor; 01(3) any combination thereof. These monies shall include funds from the Federal government and Stategovernment to assist the City with Coronavirus related expenses except for monies received from the Coronavirus Aid, Relief, andEconomic Security Act (Pub. L. 116-136), even if such monies are deemed multi-purpose federal monies. When such monies arereceived, the Director of Budget and Fiscal Services shall maintain special funds or accounts showing the monies so received andspecifying the purposes for which they have been received and held.

Amendment List 13

21—20


HONOLULU, HAWAII

21—20ORDINANCE

________


OCS2O21-0560/6/l/2021 3:14 PM

21—29

CITY COUNCILORDINANCE_____



FUNCTION/PROGRAM/AGENCY/ACTIVITY AMENDMENT PO& AMOUNT CH FD

All such monies specified in Section 2 through 10 of this ordinance are appropriated in the amounts and for the purposes setforth, and all expenditures shall be made as provided bylaw. All other such monies not specified in Section 2 through 10 of thisordinance and which are [limited purpose men/cc] monies as described in the preceding naragraph are appropriated and may beexpended by the City agencies included in this ordinance if the monies are approved as provided in subsection (d). Shouldrevenues from this ordinance or from elsewhere exceed the amounts specified, the excess is hereby appropriated and may beexpended in accordance with the provisions of the monies’ source and of this section; provided that: (1) the scope of the fundedactivity or project shall not be increased unless approved in accordance with subsection (d); (2) the excess monies are reported tothe Council: and (3) when the funded activity or project is financed by both City and non-City’ funds and the revenues from a non-City fund source exceed the amount approved in this ordinance, the City fund appropriation shall be decreased by the amount ofthe excess revenues unless such decrease would jeopardize the receipt of the increased amount from the non-City fund source orthe award of the contract.

The Director of Budget and Fiscal Services shall report to the Council no later than 30 days after June 30, detailing for the fiscalyear just ended, the amount of any excess monies received, and the function, program, and activity to which the monies havebeen allotted for expenditura

(d) Expenditure of all monies received pursuant to subsection (b) or (c), including appropriations or grants by the federal orState government to the City and private grant agreements, shall be deemed approved, and the designated City official shall bedeemed authorized to receive and expend the funds provided pursuant to the agreement, 15 days after notice of receipt of suchmonies is filed with the City Clerk and distributed to all members of the City Council, unless a Councilmember files a writtenobjection with the City Clerk prior to the 15th day [Limited purpose] Such monies that have been objected to shall be subject toCouncil approval by way of a formal resolution. Intergovernmental and private grant agreements must comply with ROH Chapter1, Article 8, and may be executed by the director of the department incurring the obligation. Gifts shall be approved by the Councilin accordance with Charter Section 13-113 and Council Resolution 05-349. CDI. FDI, or successor Council policy. The Councilreserves the right to require any monies to be approved by an appropriate budget ordinance.’

Add a new subsection (m) to read as follows:

(m) Should monies from the State of Hawaii for collection of the county surcharge on general excise and use tax exceed theamounts specified hereinbefore in Sections 1 and 10, the excess is hereby aopropriated to the General Fund and shall betransferred from the General Fund to the Transit Fund, Within 14 days of the transfer, the Director of Budget and Fiscal Servicesshall report to the Council on the excess amount(s) appropriated and transferred to the Transit Fund7

Reletter subsection (n) as subsection (n).

Amendment List 14OCS2O21-0560/6/1/2021 3:14 PM

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21—20

CITY COUNCILORDINANCE_____



FUNCTION/PROORAM/AGENCY/ACTIVITY AMENDMENT EQ. AMOUNT cti EQ

Amend relettered subsection (n) to read as follows:

‘((rn) Tho Counoil finds that oortain funds from the fodoral government and Stato government for programs to assist tho Citywith ooronaviruc rolatod oxponcos must be received and oxpondod in a timoly mannor. Suoh funds inoludo funding from thoCoronavirus Aid roliof, and oconomic Socurity Aot (Pub. L 116 136), tho consolidatod Appropriations Act, 2021 (Pub. L 1167 260),and any othor subsoguont act or similar act enacted by Congress or tho Hawaii State Logislaturo that may bo usod to addressnoods arising from the coronavirus pandemic, or to roliovo its impacts. Accordingly, notwithstanding ffi Notwithstanding any othersection of this ordinance or ROH Section 1-8.3 and pursuant to Charter Section 13-122, the Council hereby waives CharterSections 3-204, 9-105, and 9-106, and authorizes and approves the receipt, expenditure, and reprogramming of Duch funds.]funding from the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. 1 16-136t Additionally, any correspondingamendments made to any Consolidated Plan or Annual Action Plan as those terms are defined in ROH Section 1-8.1, that wouldauthorize or reflect the receipt, expenditure, or reprogramming of such funds will be deemed approved and the designated Cityofficial shall be deemed authorized to: (i) receive, expend, or reprogram said funds; (U) execute and submit to I4UO the UnitedStates Department of Housing and Urban Development any corresponding amendments made to any Consolidated Plan or AnnualAction Plan that would authorize or reflect the receipt, expenditure, or reprogramming of such funds; and (iii) execute any incidentalor related amendments, agreements, or documents in furtherance of any such amended Consolidated Plan or Annual Action Plan,including, but not limited to, any subrecipient agreements with governmental and nongovernmental subrecipients. The fundsapproved and appropriated pursuant to this subsection shall not lapse by operation of Charter Section 9-106 and may be received,expended, and reprogrammed for so long as the funds remain available from their source.”

SECTION 13. Specific Provisos.

Amend subsection (b) to read as follows:

‘(b) Transfer to Federal Grants Fund for/grant advances.] Grant Advances.

General Fund monies transferred to the [Department of Emergency Management] Federal Grants Fund for [grant advances]Grant Advances may be appropriated and expended from the [Depart nect-ef-Ernergency-Maaageine,nI] Federal Grants Fund bythe Director of Budget and Fiscal Services should advance funding be required to expedite federal grant program expenditures.Reimbursements for General Fund advance funding expenditures will be deposited to the [Depart#eent-ef-EmeigeneyManagement] Federal Grants Fund to fund future advancements in the current and subsequent fiscal years. The Director ofBudget and Fiscal Services shall maintain special accounts showing the monies advanced and reimbursed for the purposesauthorized. General Fund monies in the [Department of Emergency Management] Federal Grants Fund for [giant advances]Grant Advances shall be transferred back to the General Fund when the Director of Budget and Fiscal Services determines thatsuch monies are no longer needed for this purpose.’

Amendment List 150CS2021-056016I1/2021 3:14 PM

21—20

21—20CITY COUNCIL

ORDINANCE

________

CITY ANDCOUNTYOF HONOLULU BILL 6(2021), CD2, FDIHONOLULU, HAWAII


FUNCTION/PROGRAM!AGENCY/ACTIVITY AMENDMENT POS AMOUNT Cl-I FD

SECTION 14.

Amend SECTION 14 to read as follows:

“SECTION 14. The Executive Operating Program for the Fiscal Year July 1, 2021 to June 30, 2022, as transmitted to theCouncil in the Executive Program and Budget for the Fiscal Year 2022, Volume 1 (Operating Program and Budget), and asamended in any Executive Operating Program amendments, attached hereto and made a part hereof, is hereby incorporated byreference and adopted as an integral part of this ordinance. The Detailed Statement of Revenues and Surplus contained thereinmay be further amended regarding any applicable fund by any amendment to the Executive Operating Budget ordinance,Executive Capital Budget ordinance, [ef] Legislative Budget ordinance[], Honolulu Authority for Rapid Transportation OperatingBudget ordinance, or Honolulu Authority for Rapid Transportation Capital Budget ordinance. In case of any conflict between thesubstantive provisions of the Executive Operating Program as transmitted and this ordinance or the above budget amendments,the provisions of this ordinance and any of the above budget amendments shall prevail, and the provisos contained therein shallhave the same force and effect as the provisos contained in this ordinance.”

SECTION 15.


“SECTION 15. Monies in the Grants in Aid Fund shall be used first for those projects selected by the Grants in Aid AdvisoryCommission in Departmental Communication [XXX] 137(2021) [(D XXX”), Exhibit X, Appondix XJ (“D-137”), Exhibit A.Appendices 1 through 3, and for administrative expenses; [and] second, in the event the amount appropriated from the Grants inAid Fund for projects exceeds the funding necessary for the [projected] proiects listed in [D XXX, Exhibit X, Appondix XJ D-137,Exhibit A, Appendices 1 through 3, the excess amount shall be appropriated for the highest scored projects not recommended forfunding as ranked in [D XXX, Exhibit X, Appondix X.] D-137. Exhibit A. Appendix 5: and third, in the event the amount appropriatedfrom the Grants in Aid Fund for proiects is less than the amount necessary for all the proiects recommended for funding in D-1 37,Appendices 1 through 3. the decreased amount shall be applied to the funding for the lowest scored proiects recommended forfunding by the Grants in Aid Commission, provided that such decreased amounts do not conflict with Resolution 17-201, as maybe amended. The amount appropriated from the Grants in Aid Fund for each project shall be the amount recommended by theGrants in Aid Advisory Commission as set forth in the report attached to [0 XXX.) D-137. The Director of Community Services andthe Director of Budget and Fiscal Services are hereby authorized to enter into grant agreements relating to appropriations from theGrants in Aid Fund and the use and administration of said appropriations as well as any other incidental agreements in connectiontherewith, or amendments thereto, as may be reasonably required and to expend such appropriations for the purpose describedabove.”

Add a new SECTION 17 to read as follows:

“SECT/ON 17. Monies in the Provision for Other Post Employment Benefits and Multimodal Municipal Transportation Systemmay only be expended for the City’s other post employment benefits and the City’s multimodal municipal transportation system asthat term is defined in ROH Section 13-1.1. Notwithstanding the pro visions of ROH Section 2-I 7.2(c). transfers of funds from theProvision for Other Post Employment Benefits and Multimodal Municipal Transportation System activity to any department activitymay be executed without Council approval,- provided that the funds are used for the multimodal municipal transportation system.”

Renumber all subsequent SECTIONS of the bill.

Amendment List 160CS2021-0560161112021 3:14 PM

21—20

21 —21


HONOLULU. HAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI


FU N CTIO N/P ROG RAM!AGENCY/ACTIVITY AMENDMENT POS. AMOUNT CH FD


“SECTION 17. Monies in the Provision for Other Post-Employment Benefits and Multimodal Municipal TransportationSystem may only be expended for the City’s other post-employment benefits and the City’s multimodal municipaltransportation system as that term is defined in ROH Section 13-11. Notwithstanding the provisions of ROH Section 2-17,2(c) and SECTION 12(i), transfers of funds from the Provision for Other Post-Employment Benefits and MultimodalMunicipal Transportation System activity to any department activity may be executed without Council approval; providedthat the funds are used for the multirnodal municipal transportation system.”

Amendment List 170CS2021-0560/6/1/2021 3:14 PM 21—20

21-20

(fl CITY COUNCILORDINANCE

________

CITYAggJJfJOLULU BILL 6 (2021), CD2, FDI


AMENDMENTS TO EXECUTIVE OPERATING PROGRAMCD1 Amendments = Plain Text; CD2 Amendments = Italic Text; FDI Amendments = Bold Text

II. AMENDMENTS RELATING TO DETAILED STATEMENT OF REVENUES AND SURPLUS

EMII4 Amendment Amount Fund

General Fund Increase “General Excise Tax (GET) Surcharge”- $225,003,000 GNInfo from 0-161 & 0-242 (Deposited into theGeneral Fund to comply with HAS 248-2.6)

General Fund Increase “Transient Accommodations Tax”- Info $18,241,000 GNfrom 0-161 & 0-242 (Deposited into the GeneralFund to comply with HAS 2370-2)

General Fund Increase “Interfund Transfer for General Excise ($225,003,000) SNTax (GET) Surcharge” to Transit Fund

General Fund Increase “Interfund Transfer for Transient ($18,241,000) GNAccommodations Tax” to Transit Fund

General Fund Decrease “lnterfund Transfer” to Transportation $58,214,740 GNFund

General Fund Decrease “Interfund Transfer” to Solid Waste $10,551,439 GNSpecial Fund

General Fund Increase “Interfund Transfer” to Grants in Aid ($1,021,928) GNFund

General Fund Decrease “Interfund Transfer” to Grants in Aid $2, 777 GNFund

General Fund Increase “Interfund Transfer” to Reserve for ($7,000,000) GNFiscal Stability Fund

General Fund Increase “Interfund Transfer’ to Solid Waste ($7,472,748) GNSpecial Fund

Highway Fund Decrease “lnterfund Transfer” to Transportation $20,000 HWFund

Transportation Fund Decrease “Bus Subsidy- Highway Fund” ($20,000) ST

Transportation Fund Decrease “Bus Subsidy- General Fund” ($58,214,740) ST

Solid Waste Special Fund Decrease “Transfer Fr General Fd” (Refuse ($10,551,439) WFGeneral Operating Account)

Solid Waste Special Fund Increase “Transfer Fr General Fund” (Refuse $7,472,748 WFGeneral Operating Account)

Amendment List 18OCS2O21-0580161112021 3:14 PM

21—2o

21—20


HONOLULU. I-IAWAII

ORDINANCE

________

BILL 6 (2021), CD2, FDI


Fund Amendment Amount Fund

Grants in Aid Fund Increase “Transfer Fr General Fd” $1,021,928 GR

Grants in Aid Fund Decrease “Transfer Fr General Fd” ($2,777) GR

Community Development Fund Decrease “CDBG, P1-93-383”- Info from D-298 ($103,023) CD

Federal Grants Fund - Operating Decrease “HOME Grant”- Info from D-298 ($26,831) FG

Federal Grants Fund - Operating Increase “Emerg Shelter Grants Prgm”- Info fromD-298

$140 FG

Federal Grants Fund - Operating Increase “Housing Opportunity-HOPWA “- Infofrom D-298

$321 FG

Federal Grants Fund - Operating Increase “Intergovernmental Revenue fromAmerican Rescue Plan Act of 2021 (Pub. L. 117-2)”- Info from D-280

$197,500,000 FG

Federal Grants Fund - Operating Decrease “Intergovernmental Revenue from

American Rescue Plan Act of 2021 (Pub. L. 117-

2)”

($168,778,000) FG

Federal Grants Fund - CIP Increase “Emerg Shelter Grants Prgm”- Info fromD-298

$1,735 FG

Federal Grants Fund - CIP Increase “Housing Opportunity-HOPWA”- Infofrom D-298

$10,399 FG

Resen,,e for Fiscal Stability Fund Increase “Transfer Fr General Fd” $7,000,000 SF

Transit Fund Increase “Transfer from General Fund forGeneral Excise Tax (GET) Surcharge”- Info fromD-161 & D-242

$225, 003,000 TR

Increase “Transfer from General Fund for $18,241,000Transient Accommodations Tax (TAT)”- Info from0-161 & 0-242

Increase “Interest Revenue”- Info from 0-161 & D- $451,826242

Increase “Unreserved Fund Balance”- Info from D- $25,000,000161 & D-242

Transit Fund Increase “Interfund Transfer” to the General Fund ($76,586,165) TR

General Improvement Bond Fund Increase “Interfund Transfer” to the TransitImprovement Bond Fund (Honolulu Authority forRapid Transit Project Contingency)

($21,000,000) GI

Amendment List 19OCS2O21-o56Ol6I1I2O21 3:14 PM

21-29

Transit Fund

Transit Fund

Transit Fund

TR

TR

TR

21—20


HONOLULU, HAWAII


Ellfl Amendment Amount Fund

Transit Improvement Bond Fund Increase “Tax-Exempt Commercial Paper(TECP)”- Info from D-161 & D-242

$350,000,000 TF

Transit Improvement Bond Fund Increase “General Obligation Bonds Issuance”-Info from 0-161 & D-242

$550,000,000 TF

Increase “Interest Revenue”- Info from 0-161 & D242

Increase “General Obligation Bonds Issuance(City Subsidy)”- Info from D-242

Federal Grants Fond - CIP (TransitOnly)

Increase “Federal Transit Administration (F TA)Drawdown”- Info from 0-161 & D-242

$150,000,000 FG

Federal Grants Fund - CIP (TransitOnly)

Increase “Interest Revenue”- Info from D-161 & D242

$278,670 FG

III. AMENDMENTS RELATING TO SUMMARY OF PROVISIONALS

MISCELLANEOUS

Provision for Other Post-Employment Benefits

Amend account to read: “Provision for Other Post-Employment Benefits [(OPEB)] and MultimodalMunicipal Transportation System

Provision for Other Post-Employment Benefits

Amend purpose to read: “Funds the City’s coststo provide health care, fife insurance and otherpost-employment benefits to retirees and theirdependents [4 and for the Multimodal MunicipalTransportation System.

- END OF BILL -

Amendment List 20

21—20

ORDINANCE

________

BILL 6(2021), C02, FDI

Transit Improvement Bond Fund

Transit Improvement Bond Fund

$1,672,020 TF

$21,000,000 TF

0CS2021-0560I6I1)2021 3:14 PM

2 1 — 2 ‘


HONOLULU, HAWAII

CERTI FICATE

Introduced: 03/02/21 By: TOMMY WATERS - BY REQUEST

RELATING TO THE EXECUTIVE OPERATING BUDGET AND PROGRAM FOR THE FISCAL YEARJULY 1,2021 TO JUNE30, 2022.

Voting egend: *= Aye w/Reservations

03/02/21 INTRO Introduced.

03/12/21 PUBUSH public hearing notice of intent published in the Honolulu Star-Advertiser.

03/17/21 CCL Passed first reading.

9 AYES: COROERO, ELEFANTE, FUKUNAGA, KIA’AINA, SAY, TSUNEYOSHI, TULSA,TUPOLA, WATERS

03/31/21 BUD Reported out for passage on second reading and scheduling of a publichearing as amended in CD1 form.

CR-liD

6 AYES: CORDERO, ELEFANTE, KIA’AINA, SAY, TSUNEYOSHI, TUPOLA

04/02/21 PUBUSH Public hearing notice published in the Honolulu Star-Advertiser.

04/14/21 CCLJPH Committee report adopted. Bill passed second reading as amended, publichearing closed and referred to committee.

9 AYES: CORDERO, ELEFANTE, FUKUNAGA, KIA’AINA, SAY, TSUNEYOSHI, TULSA,TUPOLA, WATERS

04/21/21 PUBUSH Second reading notice published in the Honolulu Star-Advertiser.

05/11/21 BUD Reported out for passage on third reading as amended in CD2 form.

CR-145

6 AYES: CORDERO, ELEFANTE, KIA’AINA, SAY, TSUNEYOSHI, TUPOLA

06/02/21 CCL Four posted Proposed FD1 amendments not considered.

Amended to handcarried FD1.

OCS2O21-0560/6/1/2021 3:14 PM

9 AYES: CORDERO. ELEFANTE, FUKUNAGA, KIA’AINA, SAY. TSUNEYOSH, TULBA,TUPOLA, WATERS

06/02/21 CCL Committee report adopted and Bill passed third reading.

9 AYES: CORDERO, ELEFANTE, FUKUNAGA, KIA’AINA, SAY, TSUNEYOSH], TULSA,TUPOLA, WATERS

I hereby certify that the above is a true record of action by the Council of the City a ounty of Honolulu on this BILL.

TOMMY WATERS, C ND PRESIDING OFFICER

Title:

Committee: BUDGET (BUD)

BILL 6(2021), C02, FOl

HI, CITY CLERK

21—20

21—2ORDINANCE NO.

___________


HONOLULU, HAWAII

CERTIFICATE

I hereby certify that on June 4, 2021, Bill 6 (2021), CD2, FD1 was presented to

the Honorable Rick Blangiardi, Mayor of the City and County of Honolulu,

for his approval or otherwise; and that on June 17, 2021, the Mayor returned

said Bill without his signature; therefore, pursuant to Section 3-203 of the

Revised Charter of Honolulu, said Bill 6 (2021), CD2, FD1 became a duly enacted

ordinance on June 22, 2021.

Dated, Honolulu, State of Hawah, this 22”d day of June, 2021.

CITY COUNCIL

Byt4f

TO WATERSChair and Presiding Officer

ATTEST:

(4 I. A KAHAS H

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