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The Honolulu Advertiser
Posted on: Tuesday, March 17, 2009

Kauai mayor lays out 2010 budget proposal

By Diana Leone
Advertiser Kaua'i Bureau

LIHU'E, Kaua'i — Kaua'i Mayor Bernard Carvalho Jr. yesterday said he won't seek higher property taxes, county worker layoffs or program cuts to balance the $154 million county budget.

Carvalho's proposed 2010 budget is 2.5 percent lower than this year's, despite the fact that "before we even started ... we were nearly $10 million behind," he told the Kaua'i County Council and the public in his first State of the County address.

Kaua'i County expects its revenue for the coming fiscal year to decline by $6.3 million, while its fixed costs will be $3.5 million higher, he said.

Carvalho called for "sacrifice in these times of scarcity," but pledged that county workers would be "flexible and responding to the needs of the public with aloha."

To that end, Carvalho said all service workers will undergo customer service training by the end of April at Kaua'i Community College.

In addition, user-friendly computer kiosks for payments and online services will be in operation by the end of 2009 at the Kilauea, Kapa'a and Kalaheo neighborhood centers, plus at the main county building in Lihu'e, he said, at a cost of $20,000.

Carvalho noted that certain belt-tightening measures he began following his election in December will continue, including a freeze on hiring, except for essential positions; no raises for the mayor and department heads; cutting travel budgets in half; and trimming the number of county-subsidized take-home vehicles and cell phones.

Despite planning a tight budget, Carvalho also listed a number of spending initiatives, including:

  • About $2 million in additional, annual debt service, to repay $54 million in new bond issues for infrastructure improvements.

  • $500,000 for tourism marketing to allow Kaua'i to compete for cost-conscious tourists with Florida and Mexico.

  • $50,000 in seed money to plan a Kaua'i beef processing program.

  • About $1 million for a pilot curbside recycling program and automated refuse pickup for 1,800 homes in central Kaua'i.

  • $1.5 million for photovoltaic lighting systems for county buildings, starting with the Pi'ikoi Building.

  • Spending $400,000 to finish the Kapa'a Stadium Complex in time for fall 2010 football.

  • A $150,000 coastal erosion study for Po'ipu Beach.

    The only fee increases Carvalho mentioned were hiking the landfill tipping fee to $90 from $80, and raising fees at Wailua Golf Course to reduce county subsidy of the public course.

    He also pledged to determine a site for a new landfill by August.

    Carvalho warned that actions by the state Legislature or adjusted revenue figures could lead to the need for further trims before the budget is finalized.

    The mayor's entire budget proposal can be viewed at www.kauai.gov; and his speech is available in streaming video at www.HawaiiStream.com.

    Reach Diana Leone at dleone@honoluluadvertiser.com.