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Public Works -DPW is currently working on these major projects: <br /> • The Kalaniana`ole Avenue Reconstruction, Kamehameha/Railroad Avenue to Ka`uhane <br /> Avenue, is valued at $22 million. The project is in collaboration with the State <br /> Department of Transportation (DOT) and includes multi-use accessibility and the <br /> enhancement of roadway capacity, operations and safety for motorists, bicyclists and <br /> pedestrians. The work involves the widening of Kalaniana`ole Avenue to add for a <br /> concrete curb, gutter and sidewalk, a paved shoulder, bicycle lanes, utility relocation and <br /> the installation of a new waterline. The projected completion date is in December 2022. <br /> • The Hawaii County Emergency Call Center is valued at$31 million. The project <br /> includes a new 17,127-square-foot essential facility building for the Police and Fire <br /> Dispatch. The project generally consists of site work, a parking lot(58 parking stalls), <br /> loading zones, landscaping, redundant generators, a fuel tank, and a communication <br /> tower. The projected completion date is March 2024. <br /> • The Waikoloa Road Rehabilitation, Mamalahoa Highway to Queen Ka`ahumanu <br /> Highway, is valued at$39 million and is scheduled to begin in May 2023. The project <br /> includes resurfacing the asphalt concrete pavement. The projected completion date is in <br /> September 2024. It is also a STIP project. <br /> • The Kilauea Lava Recovery repairs is valued at $82 million and is scheduled to begin in <br /> the Summer of 2023. This project will repair damages caused by the May 3, 2018 lava <br /> flow. The project completion date is in the Fall of 2025. It is also a project of the Federal <br /> Emergency Management Agency (FEMA). <br /> Culture and Recreation—A high priority for the Department is the development and <br /> implementation of its Action Plan, which includes a strategic plan,parks and cemetery <br /> maintenance plans, discontinued use of glyphosate products in the parks and implementing a <br /> Parks and Recreation's Homeless in the County working group. <br /> Other Financial Information <br /> Internal Control <br /> The management of the County is responsible for establishing and maintaining an internal <br /> control structure designed to ensure that the assets of the County are protected from loss, theft or <br /> misuse and to ensure that adequate accounting data are compiled to allow for preparation of <br /> financial statements in conformity with generally accepted accounting principles. The internal <br /> control structure is designed to provide reasonable, but not absolute, assurance that these <br /> objectives are met. The concept of reasonable assurance recognizes that(1)the cost of a control <br /> should not exceed the benefits likely to be derived; and (2)the valuation of costs and benefits <br /> requires estimates and judgments by management. <br /> - 4 - <br />