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A <br />DEPARTMENT SUMMARY: FY 98-99 REQUEST <br />DEPARTMENT OF PUBLIC WORKS <br />DISCUSSION RE: NEXT FY 98-99 <br />0 V411113 te 1.N 613 al a►Ya •.J I U, I GKIK91111I_.1 <br />• Renovation of new County offices and relocation to One Pauahi Place <br />• Continuation of fuel tax program including in-house resurfacing for minor roads to improve maintenance efforts <br />• Expansion of the ISTEA program to include new major roadways and the reconstruction of bridges <br />• Development of an effluent reuse program for the Kealakehe Wastewater Treatment Facility <br />• Pursuit of alternative solid waste facilities and closure of the Hilo Landfill <br />• Reorganization to develop a Land Use and Codes Division and a consolidated Contracts and Accounting Division <br />• Develop proposals for the consolidation of State/County functions to avoid duplication of services <br />2. MAJOR PROFESSIONAL SERVICE CONTRACTS (>$25.000) <br />BLD <br />Maintenance Fee Hilo Lagoon <br />$ <br />62,000 <br />BLD <br />Fumigate County Building <br />$ <br />50,000 <br />BLD <br />Repairs to Old Hilo Hospital <br />$ <br />50,000 <br />ATM <br />Fuel System Upgrade <br />$ <br />60,000 <br />ENG <br />Soil & Water Conservation Districts <br />$ <br />116,774 <br />HWY <br />Kona Baseyard Building <br />$ <br />300,000 <br />HWY <br />Drywell Cleaning <br />$ <br />179,000 <br />WWD <br />Computer Programming Consultant <br />$ <br />50,000 <br />WWD <br />Water Quality Sampling & Analysis <br />$ <br />56,810 <br />VDF <br />Junk Car/Metal Disposal <br />$ <br />200,000 <br />VDF <br />Used Tire Shredding & Removal <br />$ <br />36,350 <br />SWD <br />Security Service <br />$ <br />350,400 <br />SWD <br />Milolii Container Hauling <br />$ <br />29,120 <br />SWD <br />Waste Mgmt — Pu'uanahulu Landfill <br />$1,258,438 <br />N. <br />See Division Report for rationale. <br />11 <br />Financial support for the operation & maintenance of a comprehensive <br />conservation program as specified in the HRS and HCC <br />See Division Report for rationale. <br />11 <br />Ic <br />Removal & recycling of abandoned vehicles scrap metal. <br />Removal and shredding of tires for safe disposal in landfill. <br />See Division Report for rationale. <br />11 <br />