COM 0521.013 2002-2004 - Laserfiche WebLink

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Distnct Mileage Emolovees Ratio (MilEmp) i _ _ . S Hilo 276_.33 _ 45 6.14 N Hilo/Hamakua { 101.78 ~ 20 5 09 N/S Kohala 127.72_ 19 6 72 _ NIS Kona :149.55 20 7 48 Ka'~...._. 60.60 _10 6O6 Puna :187.99 i 22 ' 8.55 _ . . - - Totals ' 903.47 136 6.64 . _ ............._.J Our Division also compared other road maintenance entities within the State and found the following (as of June 2003): Entity . Mileage Emolovees a Ratio (MilEmo) State (Island of Hawaii) 335.00 i 109 ' 3.07 City/County of Honolulu 1,156.00 400 2.89 County of Kauai 220.00 70 3 14 1, County of Maui 607.00 130 4 67 - - _ County of Hawaii 903.47 ~ 136 6 64 In this proposal, we are requesting thirty-five (35) employees and thirteen (13) pieces of equipment to update our present workforce. This includes twenty-nine (29) Laborer Ils, six (6) Equipment Operator Is, seven (7) 6-Passenger Dump Trucks and six (6)Truck-Mounted Boom Mowers. We feel a ratio of 5 to 1 is the best workable ratio for the maintenance of roads within our County. Our plan is to budget this over atwo-year period, with positions, equipment and associated costs to be requested incrementally. Our 5 to 1 Proposal commenced in FY 2002-03 by establishing eleven (11) new positions. However, due to budgetary constraints, these positions remain unfilled. We now request funding for FY 2004-05 and a fuel tax rate increase may be necessary to fund this proposal. The proposal would accomplish the following: _ Present Present Ratio 'Proposed :Employees I Mi/Em 'Add New ' Proposed Ratio District Mileage Ias of June (as of June 'Positions 'Emolovees Mi/Em/Em S Hilo ' 276.33 45 6.14 6 51 5.42 N Hilo/Hamakua 101.78 20 5.09 20 5.09 N/S Kohala 127.72 ' 19 6.72 3 22 5.81 N/S Kona 149.55 20 7.48 9...... 29 5.16 ' _ _ Ka'u 60.60 10 6.06 2 12 5.05 i Puna 187.99 22 8.55 15 37 5.08 Totals 903.47 136 6.64 35 171 5.28