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HomeMy WebLinkAboutBIL 036 Draft 01 2008-2010COUNTY OF HAWAII PART I VOLUME I The Proposed Operating Budget FY 2009 - 2010 February 27, 2009 TABLE OF CONTENTS Facie MAYOR'S BUDGET MESSAGE ................................. ............................... PART A - GENERAL FUND Revenues Aging....................................................................... ............................... 17 AnimalControl .......................................................... ............................... 16 Boardof Ethics ........................................................... ............................... 9 CivilDefense Agency ................................................. ............................... 16 Committee on People with Disabilities .......................... ............................... 8 Committee on Status of Women .................................. ............................... 8 Corporation Counsel .................................................. ............................... 9 CountyCouncil ......................................................... ............................... 7 CountyPhysicians ...................................................... ............................... 17 DataSystems ............................................................ ............................... 8 ElderlyActivities ......................................................... ............................... 20 Environmental Management ...................................... ............................... 22 Finance.................................................................... ............................... 8 Fire........................................................................... ............................... 14 HumanResources ...................................................... ............................... 10 LiquorControl ........................................................... ............................... 16 Management............................................................ ............................... 7 Mass Transit Agency ................................................... ............................... 17 Miscellaneous Accounts ............................................. ............................... 23 NonprofitGrants ........................................................ ............................... 18 Parks & Recreation ..................................................... ............................... 18 Planning................................................................... ............................... 9 Police....................................................................... ............................... 11 ProsecutingAttorney .................................................. ............................... 16 PublicWorks .............................................................. ............................... 11 Research and Development ....................................... ............................... 10 SalaryCommission ..................................................... ............................... 10 Schools..................................................................... ............................... 18 PART B - HIGHWAY FUND Revenues................................................................. ............................... 25 Expenditures............................................................. ............................... 27 PART C - SEWER FUND Revenues................................................................. ............................... 29 Expenditures............................................................. ............................... 30 PART D - CEMETERY FUND Revenues................................................................. ............................... 31 Expenditures............................................................. ............................... 32 PART E - BIKEWAY FUND Revenues................................................................. ............................... 33 Expenditures............................................................. ............................... 34 PART F - BEAUTIFICATION FUND Revenues ................................................................. ............................... 35 Expenditures............................................................. ............................... 36 PART G - VEHICLE DISPOSAL FUND Revenues................................................................. ............................... 37 Expenditures............................................................. ............................... 38 PART H - SOLID WASTE FUND Revenues................................................................. ............................... 39 Expenditures............................................................. ............................... 40 PART I - GOLF COURSE FUND Revenues................................................................. ............................... 42 Expenditures............................................................. ............................... 43 PART J - GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Revenues................................................................. ............................... 44 Expenditures............................................................. ............................... 45 PART K - HOUSING FUND Revenues ................................................................. ............................... 46 Expenditures............................................................. ............................... 49 PART L- GEOTHERMAL ASSET FUND Revenues................................................................. ............................... 52 Expenditures............................................................. ............................... 53 COUNTY OF HAWAII STATE OF HAWAII Bill No. 36 ORDINANCE NO. AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I FOR THE FISCAL YEAR JULY 1, 2009 TO JUNE 30, 2010. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Purpose It is the purpose of this ordinance to establish an operating budget for the County of Hawai'i in compliance with subsection 10 -3(a), Hawai'i County Charter. SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures are hereby presented. O W W N U' Z [ 0 u O x U Z O m J [ W � � 0 0 _ O O u w U w LL Cn [ J a O 0 u 7 O u U p w C J n e O ¢ _ N u W J U N a C =`= w m LL 1 0 LL Z C 4 O � m U C Y ¢ � m 3 c w } c U W F u W C N w LL } 2 2 x J c w ? Z 4 w C) 0 0 o a O O O c 0 0 o t O r O t m o to r m m m < N O C O C O C N O O m O 0 0 O O 0 0 m m rn N m m N .n rn c N O q M CO C M (D [ O r a M r a r Cp C 0 0 0 0 ° o 0 O O M N m 0 0 N O W O M r P. N N C m m v� N O m m mm O N N O O h N O Ln to CO r (O M N rn m (O O N O N m N m 0 0 0 o to m h m n ro m m v �n w m 0 N N m m O W CD M o m m v O O1 rn N O rn rn N m m rn N N O M O N O N m c w r o m o c O aJ O N r C rn t0 tO N r C N h r M O m N r t0 O r m o_ W O r m m v rn m 0 0 0 0 0 0 0 N OJ M O M O O ro r o 0 LO m o to N ! r o) m N m s W N 7 > F w W w N W (� x m N «~ LL O} W O ¢ z E W O a z z w z - z w w 7 a W uo > W W K n u✓ a K x o u d w fn � O x o W O U x c U m p m y y W O d w Z Z w E U F LL W N z LL p 0 W¢ W W O E O c ¢ u m C y U o 2 n K (n N J} Z i Z w O U fn J N d J Z W N J O (� t` J N N J H w C m.H F H L f X N N a a U N > p C LL w F- .�. a m Q c d rn C U d t ¢ 4 7 7 7 0 7 N o O W m c 0 0 Z m in 0 x m m m m y O O r LL a LL f m z F w ¢ F w F U O to U m H O W � W fn � Q L Z Z_ C 4l 0 _ O L U Z O W J m C W � • CC 0 - O O L W U C7 � W J D O 0 - 9 O i U W J n w ¢ - (n L W J C N — O 2 a = W L > o LL Z p O m U i } Y ¢ _ m � f w } C W w W W - U F L > w � L } S - O i S J W W L (7 N r N N O r0 O O m u O C N C O � O . of N O C N W � r C O c N C m M a Qi N r V O 0 d 0 0 N r C r c 0 c M r m o rn 0 O O m O a o Y N 0 M 0 N W z w K W Z � Z m a } w w ¢ y N ` d N 0 C a E m W O LL w w w w O E 9 w m z Z E LL U w W Z Q w d o t 5 o E O w ° E ¢ ¢ v = o m O LL 0 U O LL Q 0 M 0 N W z w K W Z O y < U U u Z Z L to t 0 _ O 4 U w O m J W 2 C O O 4 W U O � W J a O 0 < 7 O u U 0 , C J V) C O ¢ _ W J J N C U O e w a = w V LL > o z P7 0 c ww U u C Y a e m � 4 W } C of W 2 U W LL W C 3: � W u Y (� 4 L W <_ Z LL W U y Z u Z u W ¢ a w a U) Z a O ¢ U C z Q w N O 0I M O� O r of M r W N O (O N N r NJ O O (") O O7 M N O Y W N r f0 r of t0 N r N Q7 O O o r .- �c � o so ro v iri of �o r ai vi ci � of o 0 Ci i0 N M N r w �O r M W M M N r W m m 40 h N N CJ �O N OJ N Ot N m m m m (p h m r r m m m N m ° o 0 YJ N O O m O7 O r m M r N W 0) tp N N r M M O M 6 . 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U m c w E o d � U N o m c N O y C N � U C O f° a a m c c v Z E O r T < ai W ❑ � w � U Q � ry 0 N p U Q J V U 3 U N a � ❑_ O V D p d Q O¢ 0 U a LL F a N N CJ m N CO r m O O m N M N N O O N O O OJ f0 N f0 Y O rn o N N Y m <o o (O N M O W O O N W (p (O f0 V O N r [rJ O O O r t0 O m h N N C t0 t0 O 0 L Q N O CD O r U W N Z c a Z E c o n w C N Q N C Z n ❑� a 0 � 'G c In } Y � d' � N d' ❑ a � p o o o p a O T Q a tq N c m m o = K d Q 0 Z Z Z Y d K m m Z T O p c F Q c n O o EF a U U O O m = Y < Z m 3 LL w > ❑ W LL U K ❑ Z W � " m Q ❑ O Z O O O _ J W N (O (p N Y N W 2 O O f ❑ f 0o r r < W� Z � rn f0 r N r tp O W m Z Z LL W F < F a a W a ❑ V Z O a z a LL 4 Z O .. 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J m' C O Z (D O 4 U O H C J n C O Q - (/J W J J N C U > y u LL Z e m O 4 C Y Q e w > C of e W w, w C 3 N LL Q 3 c O C w ? Z u W C7 z u W f Q a W a C1 ` Z Z a O, ❑ U C z a U_ 0 0 o m o 0 0 0 0 0 o m O O c O O O r a m o 0 0 0 0 0 0 0 0 o o m r o o o c o C O rn n v v m o o �n � o v o in in c m of ci ai v .- ¢ Z Z 0 m LL O W m h 9 m 2 E 0 m U z a 0 0 c 0 O m Z m z a 0 0 0 N N ° o 0 o m a m r � N N h Y O O O O O N O O O O r o v vi o ci 0 0 I m o 0 0 0 0 D o c O O N t0 O O O O O O C m. o�� 0 of r m o o h o o c N 01 O 4 m E v ¢ Z Z m LL O W m m 9 m 2 E m U z a c a m Z m z 0 O z d W F ~ O a LL a ¢ 7 l m m " E E W 0 O E 7 K « °� m d u ° y o a w j )) 3:3 : o m w m w `� j in d E U m 0 ¢ z w a c a U o d w' o �, W W m z 0 « o '^ j a .c c m E O o z c O O o. m o 0 o w m y d = H v o o O E m t O O w x w� >> U H U `n (7 x m >> o a m O > m U m m ¢ m a o m U H W J z COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS Source Budgeted 2008 -2009 Estimated 2009 -2010 Increase (Decrease) Amount %Total Amount %Total Amount % Taxes 258,463,000 60.9% 245,797,000 60.3% (12,666,000) -4.9% Licenses and Permits 17,150,009 4.0% 17,064,383 4.2% (85,626) -0.5% Revenue from Use of Money & Property 7,231,280 1.7% 3,213,652 0.8% (4,017,628) -55.6% Intergovernmental Revenues 61,177,623 14.4% 59,576,005 14.6% (1,601,618) -2.6% Charges for Services 24,337,546 5.7% 25,207,404 6.2% 869,858 3.6% Other Revenues 28,551,530 6.7% 39,217,924 9.6% 10,666,394 37.4% Fund Balance, Previous Year 27,377,009 6.5% 17,286,141 4.2% (10,090,868) -36.9% Sub -Total 424,287,997 100.0°% 407,362,509 100.0% (16,925,488) -4.0% Less: Inter -Fund Transfers Solid Waste Fund 19,147,721 19,147,721 0 Highway Fund 0 Golf Course Fund 433,418 433,418 0 Housing Fund 1,501,860 1,501,860 0 Total Inter -Fund Transfers 21,082,999 21,082,999 0 Net Revenues 403,204,998 386,279,510 (16,925,488) -4.2% COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS Budgeted 2008 -2009 Estimated 2009 -2010 Increase (Decrease) Cateaory Amount %Total Amount %Total Amount % General Government 52,159,012 12.3% 48,288,474 11.9% (3,870,538) -7.4% Public Safety 111,578,179 26.3% 113,990,472 28.0% 2,412,293 2.2% Highways 17,609,893 4.2% 17,878,195 4.4% 268,302 1.5% Health, Education and Welfare 24,936,141 5.9% 23,185,134 5.7% (1,751,007) -7.0% Culture and Recreation 20,518,074 4.8% 19,199,741 4.7% (1,318,333) -6.4% Sanitation and Waste Removal 44,683,403 10.5°% 42,114,782 10.3°% (2,568,621) -5.7% Debt Service 43,379,348 10.2% 40,610,744 10.0% (2,768,604) -6.4% Pension & Retirement 30,642,366 7.2% 32,300,857 7.9% 1,658,491 5.4% Health Fund 35,699,279 8.4% 37,851,283 9.3% 2,152,004 6.0% Miscellaneous 43,082,302 10.2°% 31,942,827 7.8% (11,139,475) -25.9% Sub -Total 424,287,997 100.0% 407,362,509 100.0% (16,925,488) -4.0% Less: Inter -Fund Transfers General Fund 21,082,999 21,082,999 0 Total Inter -Fund Transfers 21,082,999 21,082,999 0 Net Expenditures 403,204,998 386,279,510 (16,925,488) -4.2% budget are: SECTION 3. Position Changes Position changes included in the operating Deleted Positions: Fire Water Safety Officer II (112T) (Position # 00- 03756, 00- 04093) SECTION 4. Revenues and Expenditures Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 2009 to June 30, 2010, are hereby provided and appropriated to the funds and purposes as set forth herein: N f ' - a - " E N E RA L F " U N D COUNTY A 02/27/09 Estimated Fund 010 General Fund Year 009- Page Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11. FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3101 Real Property Taxes 3101.10 Real Property Taxes 206,058,888.24 230,294,000 217,980,000 237,860,000 246,752,000 3101.14 RPT Penalties 1,370,659.46 1,200,000 1,200,000 1,200,000 1,200,000 3101.16 RPT Interest 920,660.79 750,000 750,000 750,000 750,000 3101.21 Lit Claim Adj - Prior Yr 52,088.80 0 0 0 0 3101.22 Lit Claim Adj - Curr Yr - 89,785.14 0 0 0 0 + ++ Real Property Taxes 208,312,512.15 232,244,000 219,930,000 239,810,000 248,702,000 3106 Gross Receipts Bus Taxes 3106.11 Public Service Co Tax 8,381,366.61 8,305,000 8,630,000 8,889,000 9,156,000 + ++ Gross Receipts Bus Taxes 8,381,366.61 8,305,000 8,630,000 8,889,000 9,156,000 * * ** Taxes 216,693,878.76 240,549,000 228,560,000 248,699,000 257,858,000 3200 Licenses & Permits 3201 Business Lic & Permits 3201.01 Vehicle Plate & Tag Fee 319,530.20 340,000 340,000 340,000 340,000 3201.03 Vehicle Transfer Fee 213,215.00 240,000 215,000 215,000 215,000 3201.05 Misc Vehicle Fees 189,439.00 180,000 185,000 185,000 185,000 3201.06 County Registration Fee 859,225.52 875,000 860,000 860,000 860,000 3201.28 Liquor License Fees 1,318,691.57 1,651,076 1,605,581 1,654,088 1,702,975 3201.40 Misc Bus. License 1,722.50 1,500 1,700 1,700 1,700 3201.42 Taxi Cab Licenses 21,834.40 29,000 29,000 29,000 29,000 3201.81 Fireworks License Fees 42,500.00 30,000 - 40,000 40,000 40,000 + ++ Business Lic & Permits 2,966,158.19 3,346,576 3,276,281 3,324,788 3,373,675 3202 Non -Bus. Lic & Permits 3202.01 Dog Lic & Tag Fees 30,317.20 35,000 30,000 30,000 30,000 3202.03 Building Permits 2,061,275.50 2,400,000 2,000,000 2,000,000 2,000,000 3202.04 Electrical Permits 452,406.00 500,000 400,000 400,000 400,000 3202.05 Plumbing Permits 254,697.00 400,000 200,000 200,000 200,000 3202.06 Sign Permits 2,525.00 1,000 2,000 2,000 2,000 3202.12 Grade,Grub,Stockpile Fee 7,568.33 7,500 6,000 6,000 6,000 3202.20 Disabled Parking Permits 1,001.50 10,000 10,000 10,000 10,000 3202.51 Driver Licensing Fees 396,367.00 165,000 397,000 397,000 397,000 3202.53 Driver Exam Fees 30,960.00 34,900 30,000 30,000 30,000 3202.55 Taxi Permits 2,370.00 1,525 2,300 2,300 2,300 3202.57 Comm Driv Lic (CDL) Fees 57,075.00 54,180 57,000 57,000 57,000 3202.59 Safety Inspection Fees 228,846.90 219,028 220,000 220,000 220,000 3202.61 Police Records Fees 16,021.34 10,200 16,000 16,000 16,000 3202.63 M.V. Financial Resp Fees 34,496.00 30,075 32,000 32,000 32,000 3202.65 Special Duty Admin Fees 58,438.75 110,000 110,000 110,000 110,000 3202.67 Towing Premium 12,468.00 21,589 21,589 21,589 „ 21,589 3202.68 Fireworks Permit Fees 48,530.00 55,000 50,000 50,000 50,000 3202.69 Sign Variance Fees 0.00 800 500 500 500. + ++ Non -Bus. Lic & Permits 3,695,363.52 4,055,797 3,584,389 3,584,389 3,584,389 * * ** Licenses & Permits 6,661,521.71 7,402,373 6,860,670 6,909,177 6,958,064 3300 Intergovernmental Revenue 3301 Federal Grants 02/27/09 Base.El E s t i m a t e d Fund Revenues Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAI'I Year 2009-10 FY 2009 -10 FY 2010 -11 Estimate Estimate e Page 2 FY 2011 -12 Estimate 3301.01 Nutrition Program 351,800.00 381,200 456,200 456,200 456,200 3301.04 Area Plan On Aging 1,090,174.00 1,356,941 1,131,386 1,131,386 1,131,386 3301.09 Civil Defense - Regular 168,869.47 0 0 0 0 3301.13 C Z M 180,210.38 199,389 201,151 201,151 201,151 3301.14 Ret Sr Vol Prog (RSVP) 84,306.00 89,306 89,306 89,306 89,306 3301.15 Coordinated Services 65,000.00 100,000 100,000 100,000 100,000 3301.19 Block Grants 2,386,152.00 0 0 0 0 3301.20 Sr Comm Svc Emp Prog 311,213.96 321,963 334,770 334,770 334,770 3301.21 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000 3301.37 Natl Pk -In Lieu Of Taxes 179,441.00 175,000 175,000 175,000 175,000 3301.38 Wild Life -In Lieu Of Tax 91,293.00 100,000 100,000 100,000 100,000 3301.43 Fed Transit Admin 350,000.00 490,024 490,024 490,024 490,024 3301.91 H O M E Program 989,346.00 0 0 0 0 3301.95 Marijuana Eradication 0.00 370,000 0 0 0 3301.99 Victims Of Crime Act 285,959.29 400,000 400,000 400,000 400,000 + ++ Federal Grants 6,533,765.10 4,033,823 3,527,837 3,527,837 3,527,837 3302 Federal Grants 3302.01 Young Driver DUI Deter - 7,929.85 40,000 0 0 0 3302.03 Speed Enforcement 31,285.31 75,000 75,000 75,000 75,000 3302.06 Nutrition Services Incentive P 150,306.00 125,000 150,000 150,000 150,000 3302.30 Organized Crime Drug Enf T -Fc 20,000.00 0 0 0 0 3302.36 Violence Against Women 101,902.00 85,000 90,000 90,000 90,000 3302.43 Juvenile Accountability 20,644.20 100,000 100,000 100,000 100,000 3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000 3302.56 Occupant Protection Pgm 11,093.78 75,000 85,000 85,000 85,000 3302.74 Natl Pk Svc EMS 15,641.12 0 0 0 0 3302.76 Summer Food Service 35,752.76 85,000 85,000 85,000 85,000 3302.98 HI Impact Grant 85,129.00 107,820 105,000 105,000 105,000 + ++ Federal Grants 463,824.32 708,820 706,000 706,000 706,000 3303 Federal Grants 3303.00 Volunteer Fire Assist 50,000.00 60,000 50,000 50,000 50,000 3303.09 Flood Hazard Mitigation (Plann - 35,400.00 0 0 0 0 3303.13 Juvenile Delinq Prev Pgm 6,023.03 150,000 150,000 150,000 150,000 3303.14 Victim Sery Coord - Police 36,019.00 36,920 60,000 60,000 60,000 3303.28 State Homeland Security Pt 2 - 251,301.67 0 0 0 0 3303.32 HCPD Traffic Investig Pgm 11,007.12 0 20,000 20,000 20,000 3303.34 HCPD Click It Or Ticket 9,783.51 12,700 15,000 15,000 15,000 3303.39 Traffic Trng & Eqpt 0.00 12,000 0 0 0 3303.42 HCPD Roadblock Pgm 45,039.74 75,000 85,000 85,000 85,000 3303.43 Rural Transit Assist Pgm 24,000.00 23,000 23,000 23,000 23,000 3303.50 State Homeland Security Prog - 39,623.23 0 0 0 0 3303.51 Citizen Corps Program - 2,594.37 0 0 0 0 3303.52 Law Enforce Terrorism Prev Pc - 960.34 0 0 0 0 3303.54 Weed & Seed Coordinator - 1,275.69 52,222 50,000 0 0 3303.58 Energy Coordinator 45,130.42 74,036 70,920 70,920 70,920 3303.60 Juv Intake & Assmt Ctr 0.00 140,000 0 0 0 3303.63 HCPD Data Grant 15,970.06 0 75,000 75,000 75,000 3303.67 DUI & Crash Reconst Trng - 11,055.48 50,000 0 0 0 3303.70 'Sec 5309 Capital Grt 05 -06 1,300,000.00 1,000,000 1,000,000 1,000,000 1,000,000 3303.74 Assistance to Firefighters 244,560.00 0 0 0 0 02/27109 Estimated Fund 010 General Fund COUNTY OF HAWAI'I Year 2009 -10 Page 3 19,028,000 Revenues 3304.02 State EMS 13,551,761.61 13,565,711 13,804,556 13,804,556 13,804,556 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 a i se.El Account Description Actual Budget Estimate Estimate Estimate i 303.77 Justice Assistance Grant 0.00 115,645 75,000 75,000 75,000 303.78 Wildlife Habitat Incentive Pgm - 619.24 0 0 0 0 303.83 Non - support Prosecution 87,184.00 200,000 125,000 125,000 0 303.88 Medicare Part D Subsidy 222,310.08 0 0 0 0 303.96 Sexual Assault Training Pgm - 4,501.78 0 0 0 0 303.98 Healthy Aging- Empower Elden 0.00 0 80,000 80,000 80,000 303.99 Generator Purchase - 1,199.85 0 0 0 0 + ++ Federal Grants 1,748,495.31 2,001,523 1,878,920 1,828,920 1,703,920 3304 State Grants 3304.01 State Grants -In -Aid 19,099,355.49 20,110,000 18,183,000 19,028,000 19,913,000 3304.02 State EMS 13,551,761.61 13,565,711 13,804,556 13,804,556 13,804,556 33403 Career Criminal Program 530,929.00 640,000 663,000 663,000 663,000 3304.04 Nutrition Program 62,159.00 112,159 112,159 112,159 112,159 3304.05 Maint Of Vets Cemetery 22,500.00 22,500 22,500 22,500 22,500 3304.06 Area Plan On Aging 647,687.00 720,000 860,000 860,000 860,000 3304.08 HPHA - In Lieu of Taxes 25,000.00 35,000 25,000 25,000 25,000 3304.17 Support Division Exp 250,940.50 0 0 0 0 3304.23 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000 3304.31 Narcotics Task Force 60,000.00 60,000 75,000 75,000 75,000 3304.50 Coord Serv Purch Of Sery 69,126.00 99,126 99,126 99,126 99,126 3304.53 PMVI Program Income 283,325.12 341,584 337,687 338,809 334;809 3304.56 C D L Program Income 273,884.85 295,257 299,785 301,885 303,985 3304.75 Gang Response System 4,491.77 0 0 0 0 3304.77 Statewide Marijuana Erad 0.00 159,000 0 0 0 3304.84 DARE /DOE 34,125.00 34,125 34,125 34,125 34,125 3304.87 State MV Wght Tax 283,672.71 307,000 266,000 266,000 266,000 3304.91 Victim/Witness Assist 181,839.00 200,000 200,000 200,000 200,000 + ++ State Grants 35,380,797.05 36,736,462 35,016,938 35,865,160 36,748,260 3305 State Grants 3305.08 C Z M 94,980.82 132,926 134,101 134,101 134,101 3305.18 Local Emerg Ping Comm 10,602.00 29,000 29,000 29,000 29,000 3305.19 Disabled Parking 53,808.00 50,000 50,000 50,000 50,000 3305.23 Product Development Pgm 600,000.00 600,000 455,000 425,000 425,000 3305.27 Kohala Police Stn Gird Mn 5,280.00 0 0 0 0 3305.46 Pahoa Weed & Seed 167,325.00 0 100,000 100,000 100,000 3305.47 Wireless E911 Fees 615,290.55 0 0 0 0 3305.48 Waipio Pk Ranger Pilot Pgm 55,877.00 0 0 0 0 3305.51 Non - School Hour Programs - 9,777.87 0 0 0 0 3305.52 Wireless E911 System 0.00 200,000 600,000 600,000 600,000 3305.53 W. HI Ocean Safety 379,844.08 512,174 532,391 532,391 532,391 3305.58 Urban Search & Rescue - 2,479.69 0 0 0 0 3305.60 Disaster Recovery Centers - 1,076.82 0 0 0 0 3305.64 HTA Security Camera Pgm 500,000.00 0 0 0 0 3305.69 Rainbow Drive Grounds Maint 0.00 0 5,000 5,000 5,000 + ++ State Grants 2,469,673.07 1,524,100 1,905,492 1,875,492 1,875,492 3308 Federal Grants 3308.02 Secure Digital Forensic Imagin 31,790.00 0 0 0 0 3308.03 Equipped to Do Battle Agst Doi 2,576.00 0 0 0 0 3308.04 Cell Phone /PDA Violence 29,328.56 0 0 0 0 02/27/09 Base.El Estimated Fund Revenues Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAI'I Year 2009 -10 FY 2009 -10 FY 2010 -11 Estimate Estimate Page 4 FY 2011 -12 Estimate 3308.05 Spec Investigative Trng 39,865.00 0 55,000 55,000 55,000 3308.06 SAFE Standby Pay 23,484.00 0 35,000 35,000 35,000 3308.07 Law Enf Investig Standby Pay 32,486.00 0 40,000 40,000 40,000 3308.08 SAFE Training 51,600.00 0 55,000 55,000 55,000 3308.09 HI Anti - Trafficking Task Force 15,000.00 0 15,000 15,000 15,000 3308.10 Disaster Recovery Coordinator 160,250.00 0 0 0 0 3308.11 Buffer Zone Protection Pgm 189,000.00 0 0 0 0 3308.12 State Homeland Security Pgm 663,868.00 0 0 0 0 3308.13 Law Enforcemt Terr Prev Pgm 400,310.00 0 0 0 0 3308.14 Citizen Corps Program 10,000.00 0 0 0 0 3308.15 COPS Meth Initiative 443,405.00 0 0 0 0 3308.16 FEMA Wildland Firefighting 237,033.57 0 0 0 0 3308.17 Aggressive Driving Project 33,750.00 0 40,000 40,000 40,000 3308.18 Justice Assistance Grant 2007 109,370.00 0 110,000 110,000 110,000 3308.19 Traffic Safety Trng Project 78,033.00 0 100,000 100,000 100,000 3308.20 Tsunami Model Community Pg 40,000.00 0 0 0 0 3308.21 Interrogation Room Eqpt 52,000.00 0 0 0 0 3308.22 Evidence Specialist Pilot Pgm 100,892.00 0 100,000 100,000 100,000 3308.23 State Incentive Grant 0.00 500,000 750,000 750,000 750,000 3308.25 FEMA Dec 2007 Storms 9,522.24 0 0 0 0 3308.32 Project Safe Neighborhood 0.00 0 40,800 40,800 40,800 3308.34 State Homeland Security Prog 0.00 0 1,100,000 0 0 + ++ Federal Grants 2,753,563.37 500,000 2,440,800 1,340,800 1,340,800 * * ** Intergovernmental Revenue 49,350,118.22 45,504,728 45,475,987 45,144,209 45,902,309 3400 Charges for Services 3401 General Government " 3401.01 Subdiv Fees 93,150.00 120,000 72,000 72,000 72,000 3401.03 Public Record Fees 21,800.89 35,000 35,000 35,000 35,000 3401.06 Pub Wks Bid Plans &Specs 6,400.00 3,000 7,000 8,000 9,000 3401.07 Rezng & Var Fees - 181,896.54 40,000 24,000 24,000 24,000 3401.08 Planning Map Fees 606.48 1,500 900 900 900 3401.09 Nomination Fees 2,175.00 1,400 2,075 3,000 3,200 3401.12 Planning Fees 16,775.00 20,000 12,000 12,000 12,000 3401.21 Gas & Oil Chgs 1,678,635.23 1,202,520 2,556,757 3,255,839 3,581,423 3401.23 Auto Repair Chgs 724,313.10 657,782 688,250 757,075 832,782 3401.31 Subdiv Insp Fees 117,540.50 85,000 50,000 50,000 50,000 3401.46 Env Mgmt Dept Admin Chgs 1,592,089.00 1,676,793 1,492,103 1,665,120 1,663,420 3401.51 Eng Div Svc Chg To Proj 343,644.43 150,000 150,000 150,000 150,000 3401.52 Eng Div Svc Fees -Other 0.00 100,000 0 0 0 3401.61 Bldg Div Service Fees 114,334.56 125,000 155,000 205,000 255,000 3401.62 Bldg Special Inspect Fee 3,400.00 2,000 2,500 2,500 3,000 3401.81 Work Comp Admin Chgs 77,325.00 80,000 80,000 80,000 80,000 + ++ General Government 4,610,292.65 4,299,995 5,327,585 6,320,434 6,771,725 3402 Public Safety 3402.03 Fire Inspection Fees 5,735.00 12,000 12,000 12,000 12,000 3402.22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000 3402.24 Impoundmt/Boarding Fees 8,885.00 10,000 10,000 10,000 100,000 3402.25 Microwave Maintenance 83,329.24 126,878 126,878 126,878 126,878 3402.26 Ocean Safety Pgms /Activs 1,195.43 0 5,000 5,000 5,000 02/27/09 Estimated Fund Revenues Base.El Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget CO Year 009 -10 AI I FY 2009 -10 FY 2010 -11 Estimate Estimate Page 5 FY 2011 -12 Estimate + ++ Public Safety 99,144.67 153,878 158,878 158,878 248,878 3403 Highways & Streets 3403.02 Drivewy,Sidewk,Dig Fee 6,533.00 7,500 6,000 6,000 6,000 3403.03 Bus Fares 35,791.44 30,000 30,000 30,000 30,000 3403.07 Taxi Coupon Sales 243,063.50 205,000 240,000 240,000 240,000 3403.08 Bus Advertising 2,280.00 0 0 0 0 + ++ Highways & Streets 287,667.94 242,500 276,000 276,000 276,000 3407 Parks & Recreation 3407.10 Swimming Pool Fees 32,478.00 34,000 35,000 35,000 35,000 3407.11 Swim Programs /Novice 22,910.95 29,470 30,000 31,000 32,000 3407.13 Panaewa Eqst Ctr Stirent 9,670.00 11,500 11,500 11,500 11,500 3407.14 Afook - Chinen Auditorium 31,457.50 25,000 30,000 30,000 30,000 3407.16 Camping Fees 129,832.50 165,000 165,000 165,000 165,000 3407.17 Pavilion Reservation 34,365.00 20,000 20,000 20,000 20,000 3407.18 Panaewa Zoo 600.00 600 600 600 600 3407.19 Kanakaole M -P Stadium 37,093.55 35,000 35,000 35,000 35,000 3407.20 Facility Use Permits 121,975.23 100,000 100,000 100,000 100,000 3407.21 Wong & Victor Stadiums 16,797.50 12,000 15,000 15,000 15,000 3407.22 Aunty Sally's Luau Hale 28,060.00 24,000 25,000 25,000 25,000 3407.23 P &R Rent Incl Concession 139,617.94 108,000 108,000 108,000 108,000 3407.24 Veterans Cemetery Resery 173.00 300 300 300 300 3407.25 Recreation Classes /Activ 12,856.00 38,500 38,500 38,500 38,500 3407.26 Culture & Arts Cis /Activ 16,281.00 32,000 32,000 32,000 32,000 3407.27 Vets Cam Interment Fees 44,405.00 25,000 25,000 25,000 25,000 3407.28 ERS Section Activities 44,357.00 67,400 67,400 67,400 67,400 3407.29 Summerllntersession Fees 42,280.00 65,000 65,000 65,000 65,000 3407.30 Officiating Fees 15,628.00 10,000 10,000 10,000 10,000 3407.32 EAD Activities 0.00 - 5,000 5,000 5,000 5,000 3407.33 P &R Forfeits Of Deposits 4,087.63 300 300 300 300 3407.36 Summ /lntrssn Class /Activ 64,191.00 65,000 71,000 71,000 71,000 + ++ Parks & Recreation 849,116.80 873,070 889,600 890,600 891,600 * * 1 ** Charges for Services 5,846,222.06 5,569,443 6,652,063 7,645,912 8,188,203 3500 Fines & Forfeitures 3501 Fines & Forfeitures 3501.01 Fines 500.00 500 500 500 500 3501.05 Forfeits - Deposits, Misc 2,675.00 2,000 4,000 4,000 4,000 3501.06 Forfeits - Deposits, RPT 682,190.50 280,000 431,000 550,000 250,000 3501.07 Police Asset Forfeits 402,538.65 500,000 500,000 500,000 500,000 3501.21 Pros Atty Forfeits -State 200,000.00 300,000 300,000 300,000 300,000 3501.23 Pros Atty Forfeits -Fed 35.28 100,000 100,000 100,000 100,000 3501.31 Liquor Fines 10,025.00 10,000 10,000 11,000 11,500 3501.33 Planning Dept Fines 10,400.00 25,000 15,000 15,000 15,000 3501.35 Flex Spending Forfeits 0.00 15,000 15,000 15,000 15,000 3501.40 RPT Tax Sale Cost & Exp 178,017.74 500,000 300,000 , 300,000 300,000 + ++ Fines & Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000 *• ** Fines & Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000 3600 Miscellaneous Revenue 02/27/09 Base.El E s t i m a t e d Fund Revenues Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAI'I Year 2009 -10 FY 2009 -10 FY 2010 -11 Estimate Estimate Page 6 FY 2011 -12 Estimate 3601 Interest & Dividends 3607.01 Nutrition - Program Income 185,209.02 250,000 250,000 3601.01 Interest Earned 11,454,605.70 6,650,000 2,600,000 3,000,000 4,000,000 3601.07 Interest -Drug Enforcemt 64,694.40 0 0 0 0 + ++ Interest & Dividends 11,519,300.10 6,650,000 2,600,000 3,000,000 4,000,000 3602 Rents 3607.10 P & R Misc Contributions 2,802.16 10,000 10,000 3602.01 Miscellaneous Rent 13,870.00 5,500 6,500 6,500 6,500 3602.02 Employees Parking Stalls 45,947.50 40,000 60,000 60,000 60,000 3602.07 Pu'u Alala Land Rent 31,420.29 25,000 33,492 33,492 33,492 + ++ Rents 91,237.79 70,500 99,992 99,992 99,992 3604 Disp Of Fixed Assets + ++ Contrib From Priv Sres 478,821.41 416,000 435,000 3604.01 Sale Of Equipment 23,448.00 20,000 20,000 20,000 20,000 3604.02 Sale Of Real Property 3,446,399.95 10,000 8,210,000 10,000 10,000 3604.03 Rcvry Of Damaged Proprty 150.00 5,000 3,000 3,000 3,000 3604.05 Earthquake Damage Insurance 500,000.00 0 0 0 0 + ++ Disp Of Fixed Assets 3,969,997.95 35,000 8,233,000 33,000 33,000 3607 Contrib From Priv Sres 3607.00 Contrib From Priv Source 141,190.00 1,000 0 0 0 3607.01 Nutrition - Program Income 185,209.02 250,000 250,000 250,000 250,000 3607.02 Coord Svc - Program Income 31,988.68 48,000 48,000 48,000 48,000 3607.08 Block Grant Frog Inc 79,821.34 0 0 0 0 3607.09 Home Pgm- Program Income 25,138.21 0 0 0 0 3607.10 P & R Misc Contributions 2,802.16 10,000 10,000 10,000 10,000 3607.11 EAD Misc Contributions 0.00 5,000 5,000 5,000 5,000 3607.12 Aging Proj Income 25.00 5,000 5,000 5,000 5,000 3607.13 Fire Dept Private Contributions 12,647.00 97,000 97,000 97,000 97,000 3607.14 Kalapana Lava Viewing Contrit 0.00 0 20,000 0 0 + ++ Contrib From Priv Sres 478,821.41 416,000 435,000 415,000 415,000 3609 Reimbursemts & Transfers 3609.00 Reimb Corp Couns S &W -Dws 123,894.88 120,420 129,000 129,000 129,000 3609.02 Reimb FICA/Hlth /Etc -Ligr 178,677.85 294,632 290,550 299,266 308,244 3609.10 Fund Bal From Prev Year 0.00 16,115,000 10,000,000 10,000,000 10,000,000 3609.32 Reimb Debt Svc -Dws 3,454,552.85 3,470,655 3,450,898 3,469,332 3,507,660 3609.94 Trans fr Budget Stabilization Fi 0.00 0 2,000,000 0 0 + ++ Reimbursemts & Transfers 3,757,125.58 20,000,707 15,870,448 13,897,598 13,944,904 3611 Sundry & Misc 3611.02 Misc Sale Of Services 433.30 1,000 1,000 1,000 1,000 3611.04 Sundry Revenues -Curr Yr 94,535.50 65,000 . 70,000 70,000 70,000 3611.05 Sundry Revenues -Prior Yr 151,228.23 180,000 180,000 180,000 180,000 3611.06 Vacation Transfers -In 56,491.86 55,000 15,000 15,000 15,000 3611.12 ID Assmt Collection Chgs 7,980.90 8,300 7,250 6,800 2,500 3611.15 Other Liquor Revenues 3,155.90 2,000 2,000 3,000 3,500 3611.19 BID Admin Fees 4,977.47 0 2,000 2,000 2,000 + ++ Sundry & Misc 318,803.16 311,300 277,250 277,800 274,000 * * ** Miscellaneous Revenue 20,135,285.99 27,483,507 27,515,690 17,723,390 18,766,896 General Fund 300,173,408.91 328,241,551 316,739,910 327,917,188 339,169,472 02/27/09 E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAI'I Year 2009 -10 Page 9 7 E x p e n d i t u r e s FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5101 Legislative 5101.01 Clerk - Council Svc S &W 2,548,105.94 2,933,114 2,766,748 2,766,748 2,766,748 5101.02 Clerk - Council Svc OCE 925,102.22 1,395,230 890,380 789,700 789,700 5101.06 Clerk- Council Svc Equip 57,993.96 68,450 16,700 12,000 12,000 5101.10 HSAC /NACO 26,748.08 60,900 57,000 57,500 57,500 5101.15 External Audit 162,420.73 238,625 0 0 0 5101.21 Reprographics 69,948.32 84,000 84,000 84,000 84,000 5101.22 Postage - Council Svc 185,397.65 210,220 206,500 208,000 210,000 5101.91 Contingency Relief 0.00 900,000 0 0 0 Total Legislative 3,975,716.90 5,890,539 4,021,328 3,917,948 3,919,948 + ++ Dept 101 Legislative 3,975,716.90 5,890,539 4,021,328 3,917,948 3,919,948 5107 Elections 5107.01 Election Division - S &W 366,111.15 605,264 334,950 652,605 334,950 5107.02 Election Division -OCE 366,578.97 727,608 511,800 761,800 511,600 5107.10 Election Division Equip 6,029.85 15,800 19,720 16,000 17,000 Total Elections 738,719.97 1,348,672 866,470 1,430,405 863,550 + ++ Dept 107 Elections 738,719.97 1,348,672 866,470 1,430,405 863,550 5108 Legislative Auditor 5108.01 Legislative Auditor S &W 0.00 0 342,452 342,452 342,452 5108.02 Legislative Auditor OCE 0.00 0 178,840 180,600 183,250 5108.15 External Audit 0.00 0 270,000 270,000 270,000 Total Legislative Auditor 0.00 0 791,292 793,052 - 795,702 + ++ Dept 108 Legislative Auditor 0.00 0 791,292 793,052 795,702 5111 Office Of Management 5111.01 Office Of Management S &W 885,627.14 937,012 918,740 918,740 918,740 5111.02 Office Of Management OCE 237,187.90 194,050 256,950 256,950 256,950 5111.10 Office Of Mgmt Equip 2,809.39 23,800 3,800 3,800 3,800 5111.15 Mayor's Entertainment 17,914.23 15,000 15,000 15,000 15,000 5111.16 Mayor's Legislative Exp 5,899.71 6,000 6,000 6,000 6,000 5111.25 Coqui Frog Eradication Efforts 125,886.60 300,000 0 0 0 5111.51 Taking Care Of Our Own -F 234.00 0 0 0 0 5111.57 Healing Our Island 90,552.99 0 0 0 0 5111.59 Community Anti -Drug Effort 17,292.42 0 0 0 0 5111.61 Coqui Frog Erad & Ctrl 414,100.90 0 0 0 0 5111.62 Coqui Frog Eradication Supplies 25,520.00 0 0 0 0 5111.70 Kohala Ditch Repairs 100,000.00 0 0 0 0 Total Office Of Management 1,923,025.28 1,475,862 1,200,490 1,200,490 1,200,490 5113 Clerical Ctr 5113.01 Clerical Svc Center S &W 280,127.35 318,203 329,556 329,556 329,556 5113.02 Clerical Svc Center OCE 16,190.21 6,625 6,625 6,625 - 6,625 5113.06 Clerical Svc Ctr Eqpt 0.00 200 200 200 200 5113.30 Family Violence Adv Comm 0.00 3,750 0 0 0 5113.34 Disabled Parking Placard Program 4,232.23 50,000 50,000 50,000 50,000 5113.36 Disabled Parking Placard Fees 0.00 10,000 10,000 10,000 10,000 E s t i m a t e d Fund 070 General Fund COUNTY OF HAWAII Page 02/27/09 E x p e n d i t u r e s Year 2009 -10 9 $ FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Clerical Ctr 5115 Mayors Committees 5115.10 Comm On People W /Disabil 5115.20 Comm On Status Of Women Total Mayors Committees + ++ Dept 111 Executive 5118 Data Systems 5118.01 Data Systems S &W 5118.02 Data Systems OCE 5118.10 Data Systems Eqpt 5118.22 Wireless E911 System Total Data Systems + ++ Dept 118 Data Systems 300,549.79 388,778 396,381 396,381 396,381 7,394.82 10,107 9,095 9,095 9,095 61,985.76 13,790 12,410 12,410 12,410 69,380.58 23,897 21,505 21,505 21,505 2,292,955.65 1,888,537 1,618,376 1,618,376 1,618,376 893,574.10 997,024 949,276 994,852 994,852 131,157.89 177,405 152,004 152,004 152,004 246,197.05 403,600 57,600 50,206 50,212 113,005.40 0 0 0 0 1, 383, 934.44 1,578,029 1,158,880 1,197,062 1,197, 068 1, 383, 934.44 1,578,029 1,158, 880 1,197, 062 1,197,068 5121 Finance Admin & Budget 5121.01 Fin Admin & Budget S &W 488,884.31 511,500 500,032 500,532 500,532 5121.02 Fin Admin & Budget OCE 686,414.13 236,355 71,500 75,500 75,500 5121.06 Fin Admin & Budget Equip 9,886.14 2,400 3,000 2,000 2,000 Total Finance Admin & Budget 1,185,184.58 750,255 574,532 578,032 578,032 5122 Accounts 5122.01 Accounts - S &W 5122.02 Accounts OCE 5122.06 Accounts - Equip 5122.30 Telephone Total Accounts 5123 Purchasing 5123.01 Purchasing S &W 5123.02 Purchasing OCE 5123.06 Purchasing Eqpt 5123.25 Advertising 5123.32 Storeroom Total Purchasing 5124 Treasury 5124.01 Treasury - S &W 5124.02 Treasury - OCE 5124.06 Treasury - Equip Total Treasury 5125 Real Property Tax 5125.01 Real Property Tax -S &W 5125.02 Real Property Tax -OCE 51 25.1 0 Real Property Tax -Equip 5125.40 RPT Tax Sale Cost & Exp 552,742.16 658,140 655,100 655,100 655,100 16, 789.26 164,650 145,275 145,275 146,275 9,198.42 400 400 400 400 31,713.31 48,800 45,000 45,000 45,000 610,443.15 871,990 845,775 845,775 846,775 258,578.63 270,852 271,976 271,976 271,976 15,350.67 21,620 14,710 15,510 15,510 4,914.44 4,500 2,000 2,000 2,000 339,916.67 295,000 25,000 25,000 25,000 290,826.84 300,000 285,000 285,000 285,000 909,587.25 891,972 598,686 599,486 599,486 322,536.54 299,818 304,052 304,052 304,052 166,632.34 92,480 59,130 68,230 68,230 31,018.84 1,750 3,000 3,000 3,000 520,187.72 394,048 366,182 375,282 375,282 2,087,202.00 2,341,000 2,339,484 2,339,484 2,339,484 556,122.28 1,002,750 663,900 665,000 667,000 55,426.81 74,600 9,060 37,060 66,560 204,164.95 500,000 300,000 300,000 300,000 COUNTY OF HAWAII Expenditures 02/27/09 Estimated Fund 010 General Fund Year 2009 -10 Page g FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5125.62 Board Of Review 11,798.57 26,550 25,450 25,450 25,450 Total Real Property Tax 2,914,714.61 3,944,900 3,337,894 3,366,994 3,398,494 5127 Veh Reg & Lic 5127.01 Veh Reg & Lic Admin S &W 63,694.25 139,927 164,228 168,228 168,228 5127.02 Veh Reg & Lic Admin OCE 9,592.57 10,850 17,172 15,692 15,992 5127.06 Veh Reg & Lic Admin Eqpt 20,087.32 3,500 5,500 10,900 10,900 5127.11 Vehicle Regist S &W 663,266.94 712,194 705,048 710,048 710,048 5127.12 Vehicle Regist OCE 280,123.27 380,718 392,033 444,803 485,255 5127.16 Vehicle Regist Eqpt 17,196.82 11,525 20,500 20,500 20,500 5127.21 Driver License S &W 505,103.79 737,155 702,838 776,262 776,262 5127.22 Driver License OCE 187,507.83 234,528 195,654 199,337 201,037 5127.26 Driver License Eqpt 9,699.80 41,908 12,220 16,650 16,650 5127.31 PMVI Pgm S &W 262,028.08 435,734 434,734 434,734 434,734 5127.32 PMVI Pgm OCE 28,964.86 112,478 118,153 119,275 121,275 5127.36 PMVI Pgm Eqpt 0.00 12,400 4,800 4,800 4,800 5127.41 Comm Driv Lic Prog S &W 173,974.60 298,881 301,571 301,571 301;571 5127.42 Comm Driv Lic Prog OCE 11,148.84 50,556 54,514 56,614 58,714 5127.46 Comm Driv Lic Prog Eqpt 0.00 0 700 700 700 Total Veh Reg & Lic 2,232,388.97 3,182,354 3,129,665 3,280,114 3,326,666 5128 Risk Management 3,093,616 2,958,871 2,969,081 2,975,881 5141 5128.01 Risk ManagementS &W 108,086.52 100,340 101,576 101,576 101,576 5128.02 Risk Management OCE 8,969.48 16,815 11,850 11,815 11,815 5128.10 Risk Management Eqpt 24,372.31 1,915 1,800 300 300 Total Risk Management 141,428.31 119,070 115,226 113,691 113,691 5129 Property Mgmt 5129.01 Property Mgmt S &W 189,054.48 228,833 183,908 183,908 183,908 5129.02 Property Mgmt OCE 53,836.42 3,192,494 3,175,514 3,158,364 3,175,574 5129.10 Property Mgmt Eqpt 5,671.93 34,100 34,300 34,100 34,100 Total Property Mgmt 248,562.83 3,455,427 3,393,722 3,376,372 3,393,582 + ++ Dept 121 Finance 8,762,497.42 13,610,016 12,361,682 12,535,746 12,632,008 5131 Corp Counsel 5131.01 Corporation Counsel S &W 1,980,283.80 2,193,736 2,175,741 2,188,871 2,188,871 5131.02 Corporation Counsel OCE 505,899.03 618,130 560,130 556,210 560,010 5131.06 Corporation Counsel Eqpt 40,069.65 17,750 10,000 10,000 13,000 5131.10 Spec Counsel & Settl Lit 67,721.00 255,000 205,000 205,000 205,000 5131.32 Board Of Ethics OCE 2,990.02 4,500 4,000 4,500 4,500 5131.34 Cost of Government Commission 0.00 4,500 4,000 4,500 4,500 5131.40 Family Support Div S &W 136,553.35 0 0 0 0 5131.41 Family Support Div OCE 58,565.25 0 0 0 0 5131.45 Family Support Div Eqpt 2,964.36 0 0 0 0 Total Corp Counsel 2,795,046.46 3,093,616 2,958,871 2,969,081 2,975,881 + ++ Dept 131 Law 2,795,046.46 3,093,616 2,958,871 2,969,081 2,975,881 5141 Planning 5141.01 Planning S &W 2,211,664.28 2,475,235 2,524,304 2,524,304 2,524,304 02/27/09 Base.El Est i m i t e d Fund Expenditures Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF 0 AI Year 009 -1 I FY 2009 -10 FY 2010 -11 Estimate Estimate page 10 FY 2011 -12 Estimate 5141.02 Planning OCE 1,098,911.97 1,005,423 747,081 433,725 436,175 5141.06 Planning Equip 37,548.57 60,750 47,300 46,500 48,000 5141.10 Refund -Ping Dept Fees 9,900.88 15,000 0 0 0 5141.34 Coastal Zone Mgmt 240,831.94 332,315 335,252 335,252 335,252 5141.56 Waimea Regnl Circ Plan - Fed 32,700.00 0 0 0 0 Total Planning 3,631,557.64 3,888,723 3,653,937 3,339,781 3,343,731 + ++ Dept 141 Planning 3,631,557.64 3,888,723 3,653,937 3,339,781 3,343,731 5151 Human Resources 5151.01 Human Resources S &W 1,463,778.00 1,614,828 1,582,869 1,635,940 1,640,404 5151.02 Human Resources OCE 95,244.56 120,298 96,642 99,560 101,013 5151.06 Human Resources Eqpt 31,267.47 33,200 2,520 2,500 2,500 5151.09 Advertising Expenses 0.00 0 90,000 90,000 90,000 5151.11 Training Expenses 24,481.15 24,019 21,500 21,019 21,019 5151.14 Coll Barg Exp 20,407.08 20,409 20,282 20,409 20,409 5151.22 Salary Commission OCE 684.36 3,119 2,495 3,119 3,119 5151.30 Employee Scholarships 4,515.52 15,000 15,000 15,000 15,000 5151.31 ADA Modification /Accommodation 11,678.47 100,000 100,000 100,000 100,000 Total Human Resources 1,652,056.61 1,930,873 1,931,308 1,987,547 1,993,464 5152 Health & Safety 5152.02 Health & Safety OCE 89,786.48 137,877 131,466 137,877 137,877 5152.06 Health & Safety Eqpt 25,506.33 100 50 100 100 5152.13 VDT Eye Exams 7,170.94 11,000 10,000 11,000 11,000 5152.15 Employee Assistance Prog 34,870.48 36,330 36,330 36,330 36,330 Total Health & Safety 157,334.23 185,307 177,846 185,307 185,307 + ++ Dept 151 Human Resources 1,809,390.84 2,116,180 2,109,154 2,172,854 2,178,771 5161 Research & Dev 5161.01 Research & Dev S &W 566,967.90 606,260 597,196 597,196 597,196 5161.02 Research & Dev OCE 46,276.32 40,600 37,925 38,325 38,325 5161.18 Research & Dev Eqpt 59,246.74 4,600 3,600 3,000 3,000 5161.22 Agriculture R &D OCE 586,866.16 150,200 148,100 148,200 148,200 5161.60 Tourism Promotion 906,878.82 881,500 700,500 700,500 700,500 Total Research & Dev 2,166,235.94 1,683,160 1,487,321 1,487,221 1,487,221 5162 Research & Development 5162.65 New Industry & Ind Dev 240,214.26 97,900 95,200 95,400 95,400 5162.85 Energy Coordinator 43,471.05 74,036 70,920 70,920 70,920 5162.98 HI Cty Resource Center 510,024.74 692,121 543,562 489,588 489,588 5162.99 Product Developmt PgmSt 840,191.77 600,000 455,000 425,000 425,000 Total Research & Development 1,633,901.82 1,464,057 1,164,682 1,080,908 1,080,908 5163 Research & Development 5163.01 Greetings Prog -State 102,970.80 0 0 0 0 5163.06 Coqui Frog Eradication -Cty 46,028.74 0 0 0 0 5163.10 Waipio Pk Ranger Pilot Pgm 13,841.40 0 0 0 0 5163.11 Water Catchment Sys Stds Eval 50,000.00 0 0 0 0 5163.12 Tourism Strategy Plan 5,456.10 0 0 0 0 E s t i m a t e d 02/27/09 Fund 010 General Fund COUNTY OF HAWAI'I Year 2009 -10 Page 11 Expenditures 0 + ++ Dept 161. Research & Development 4,018,434.80 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Research & Development 218,297.04 0 0 0 0 + ++ Dept 161. Research & Development 4,018,434.80 3,147,217 2,652,003 2,568,129 2,568,129 5171 Building Division 5171.01 General Services S &W 413,874.26 884,335 876,248 896,185 896,185 5171.02 General Services OCE 385,867.33 583,150 705,780 774,918 864,591 5171.06 General Services Eqpt 53,365.46 76,700 76,700 72,000 64,500 5171.21 Building R &M S &W 747,995.78 802,428 764,456 809,000 809,000 5171.22 Building R &M OCE 2,874,564.22 2,716,830 2,886,838 2,987,100 2,989,100 5171.80 Building R &M Equip -75.00 67,400 5,000 0 0 5171.91 Bldg Design & Engrg S &W 947,408.82 1,030,644 1,039,414 1,039,414 1,039,414 5171.92 Bldg Design & Engrg OCE 46,659.77 68,780 85,110 85,110 85,110 5171.96 Bldg Design & Engrg Eqpt 183,734.38 10,900 27,500 0 0 Total Building Division 5,653,395.02 6,241,167 6,467,046 6,663,727 6,747,900 + ++ Dept 171 Maintenance 5,653,395.02 6,241,167 6,467,046 6,663,727 6,747,900 5173 Public Works Admin 5173.01 Public Works Admin S &W 1,103,209.00 1,172,550 1,190,004 1,190,004 1,190,004 5173.02 Public Works Admin OCE 186,162.72 119,295 119,895 121,755 121,780 5173.06 Public Works Admin Equip 182,524.54 5,550 5,050 31,430 5,430 5173.22 Water Spigot Maint OCE 7,061.25 10,750 10,750 10,750 10,750 5173.32 Disaster Recovery Coordinators 45,706.37 0 0 0 0 Total Public Works Admin 1,524,663.88 1,308,145 1,325,699 1,353,939 1,327,964 + + + Dept 173 Public Works Admin 1,524,663.88 1,308,145. 1,325,699 1,353,939 1,327,964 5181 Automotive Division 5181.51 Automotive Division S &W 1,182,855.05 1,310,983 1,321,263 1,321,263 1,321,263 5181.52 Automotive Division OCE 2,769,113.74 3,463,751 4,285,153 4,290,867 4,290,867 5181.61 Automotive Division Eqpt 118,923.47 72,450 72,450 53,200 53,200 Total Automotive Division 4,070,892.26 4,847,184 5,678,866 5,665,330 5,665,330 + ++ Dept 181 Automotive Division 4,070,892.26 4,847,184 5,678,866 5,665,330 5,665,330 5183 Engineering Division 5183.01 Engineering Division S &W 1,501,436.17 1,642,287 1,560,796 1,627,636 1,627,636 5183.02 Engineering Division OCE 38,913.87 46,220 41,594 46,220 46,220 5183.06 Engineering Div Equip 12,187.60 12,480 12,480 0 0 5183.21 Erosion & Sod! Ctrl -Fed 23,173.91 0 0 0 0 5183.22 L I DAR System 71,129.98 0 0 0 0 5183.23 F I R M Updates 193,806.46 500,000 0 0 0 5183.24 Grading Ordnce Implementation 275,000.00 400,000 360,000 360,000 360,000 5183.25 Drainage Pgm 14,053.45 200,000 50,000 50,000 50,000 Total Engineering Division 2,129,701.44 2,800,987 2,024,870 2,083,856 2,083,856 ++ + Dept 183 Engineering Division 2,129,701.44 2,800,987 2,024,870 2,083,856 2,083,856 5201 Police Commission 5201.01 Police Commission S &W 43,731.27 46,412 46,412 46,412 46,412 5201.02 Police Commission -OCE 37,036.00 54,534 54,534 54,534 54,534 02/27/09 Estimated Fund 010 General Fund COUNTY OF Year 009 -1p AI'I Page 12 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.EI Account Description Actual Budget Estimate Estimate Estimate Total Police Commission 80,767.27 100,946 100,946 100,946 100,946 5202 Police - Headquarters 5203.20 PoliceAdm Div -Equip 209,674.01 147,959 147,959 5202.01 Police Hdqtrs. - S &W 291,319.70 310,400 315,116 315,116 315,116 5202.02 Police Hdgtrs. - OCE 70,570.00 68,570 68,570 68,570 68,570 Total Police - Headquarters 361,889.70 378,970 383,686 383,686 383,686 5203 Police Admin 5203.02 PoliceAdmDiv -OCE 6,936,137.65 9,063,189 9,417,816 9,417,816 9,417,816 5203.20 PoliceAdm Div -Equip 209,674.01 147,959 147,959 147,959 147,959 5203.51 Admin Sery S &W 3,660,811.78 2,500,456 2,532,045 2,604,607 2,604,607 5203.61 Technical Sery S &W 1,492,650.47 1,347,265 1,340,851 1,369,687 1,369,687 5203.71 Driv Lic & Traf Svc S &W 266,507.26 336,444 352,255 352,265 352,255 5203.81 Dispatch S &W 2,014,485.55 2,204,360 2,234,740 2,234,740 2,234,740 Total Police Admin 14,580,266.72 15,599,673 16,025,666 16,127,074 16,127,064 5205 Criminal Intell Unit 5205.01 Criminal lntell Unit S &W 532,700.42 656,061 673,812 673,812 673,812 5205.02 Criminal lntell Unit OCE 24,842.33 26,620 21,620 21,820 21,820 Total Criminal Intel] Unit 557,542.75 682,681 695,432 695,632 695,632 5206 CID-JAB-VICE 5206.01 CidJab- Vice-S &W 2,836,614.00 3,104,742 3,247,664 3,247,664 3,247,664 5206.02 CidJab- Vice-OCE 118,900.82 169,059 160,039 160,039 160,039 Total CID - JAB -VICE 2,955,514.82 3,273,801 3,407,703 3,407,703 3,407,703 5207 So Hilo Police 5207.01 So Hilo Police -S &W 5,883,059.15 6,292,015 6,658,018 6,658,018 6,658,018 5207.02 So Hilo Police -OCE 694,290.29 509,670 507,960 507,960 507,960 Total So Hilo Police 6,577,349.44 6,801,685 7,165,978 7,165,978 7,165,978 5208 No Hilo Police 5208.01 N Hilo Police -S &W 834,288.52 872,828 949,972 949,972 949,972 5208.02 N Hilo Police -OCE 20,933.56 26,845 31,115 31,115 31,115 Total No Hilo Police 855,222.08 899,673 981,087 981,087 981,087 5209 Hamakua Police 5209.01 Hamakua Police -S &W 1,230,663.49 1,222,771 1,317,774 1,317,774 1,317,774 5209.02 Hamakua Police -OCE 46,998.07 56,180 56,480. 56,480 56,480 Total Hamakua Police 1,277,661.56 1,278,951 1,374,254 1,374,254 1,374,254 5210 Waimea Police 5210.01 Waimea Police -S &W 1,877,322.57 2,227,996 2,365,266 2,365,266 2,365,266 5210.02 Waimea Police -OCE 70,112.41 86,345 93,685 93,685 93,685 Total Waimea Police 1,947,434.98 2,314,341 2,458,951 2,458,951 2,458,951 5211 Kohala Police 5211.01 Kohala Police -S &W 871,825.24 987,062 1,049,383 1,049,383 1,049,383 02127/09 Base.El E s t i m ate d Fund Expenditures Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAII Year 2009 -10 FY 2009 -10 FY 2010 -11 Estimate Estimate Page 13 FY 2011 -12 Estimate 5211.02 Kohala Police -OCE 63,463.81 69,037 77,777 77,777 77,777 Total Kohala Police 935,289.05 1,056,099 1,127,160 1,127,160 1,127,160 5212 Kona Police 200,000 5215.06 Police Sobriety Test 70,769.00 82,000 5212.01 Kona Police - S & W 5,335,012.51 6,029,466 6,411,078 6,419,420 6,419,420 5212.02 Kona Police -OCE 993,688.24 739,636 736,176 736,176 736,176 5212.21 Kona Police CID - S &W 2,263,888.67 2,482,145 2,604,259 2,604,259 2,604,259 5212.22 Kona Police CID - OCE 108,880.06 80,000 68,700 68,700 68,700 Total Kona Police 8,701,469.48 9,331,247 9,820,213 9,828,555 9,828,555 5213 Ka'u Police 170,520 170,520 5215.62 H I P A L OCE 31,474.09 5213.01 Ka'u Police -S &W 1,083,733.37 1,158,805 1,275,638 1,275,638 1,275,638 5213.02 Ka'u Police - OCE 105,927.45 98,564 124,064 124,064 124,064 Total Ka'u Police 1,189,660.82 1,257,369 1,399,702 1,399,702 1,399,702 5214 Puna Police 1,086,700 1,086,700 5216 Police Grants 5214.01 Puna Polices &W 3,296,714.46 3,385,556 3,625,663 3,625,663 3,625,663 5214.02 Puna Police -OCE 104,757.54 103,313 106,913 106,913 106,913 Total Puna Police 3,401,472.00 3,488,869 3,732,576 3,732,576 3,732,576 5215 Misc Police 5215.03 JPO Supplies 1,119.80 1,200 1,200 1,200 1,200 5215.04 Investgn Cause Of Death 389,621.95 465,000 465,000 465,000 465,000 5215.05 Training Account 284,510.02 200,000 200,000 200,000 200,000 5215.06 Police Sobriety Test 70,769.00 82,000 82,000 82,000 82,000 5215.12 Statewide Marijuana -Cty 0.00 63,500 0 0 0 5215.13 Statewide Narcotics -Cty 15,000.00 20,000 20,000 20,000 20,000 5215.17 Police Fleet Transition 999,926.00 1,000,000 0 0 0 5215.19 Pub Saf Interoperable Comm -Cty 0.00 400,000 0 0 0 5215.61 H I P A L S &W 138,793.87 157,442 170,520 170,520 170,520 5215.62 H I P A L OCE 31,474.09 37,980 37,980 37,980 37,980 5215.81 Special Duty S &W 60,649.03 81,092 82,401 82,401 82,401 5215.82 Special Duty OCE 1,411.29 28,908 27,599 27,599 27,599 Total Misc Police 1,993,275.05 2,537,122 1,086,700 1,086,700 1,086,700 5216 Police Grants 5216.04 Victim Sery Coordinator 33,082.31 36,920 60,000 60,000 60,000 5216.10 HCPD Traf Investig Prog 4,507.50 12,000 20,000 20,000 20,000 5216.12 HCPD Clickit Or Ticket 13,532.95 12,700 15,000 15,000 15,000 5216.15 HCPD Roadblock Program 54,135.35 75,000 85,000 85,000 85,000 5216.17 Comm Based Traffic Coordinator 10,938.59 0 0 0 0 5216.18 HCPD Data Grant 14,646.82 0 75,000 75,000 75,000 5216.20 Pahoa Weed & Seed 57,540.95 0 100,000 100,000 100,000 5216.21 Wireless E -911 810,375.13 200,000 600,000 600,000 600,000 5216.22 Secure Digital Forensic Imaging 31,428.67 0 0 0 0 5216.23 Equipped to Do Battle Agst Dom Vi 2,576.00 0 0 0 0 5216.24 Cell Phone /PDA Violence 29,328.56 0 0 0 0 5216.25 Spec Investig Trng 18,284.44 0 55,000 55,000 55,000 5216.26 SAFE Standby Pay 18,924.39 0 35,000 35,000. 35,000 5216.27 Law Enf Investig Standby Pay 32,486.00 0 40,000 40,000 40,000 5216.28 SAFE Training 11,244.46 0 55,000 55,000 55,000 02/27/09 Estimated Fund 010 General Fund COUNTY OF Year 009 -1p AI'I Page 14 Expenditures FY 2007 -OB FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5216.29 HI Anti - Trafficking Task Force 9,432.45 0 15,000 15,000 15,000 5216.30 Aggressive Driving Project 6,081.46 0 40,000 40,000 40,000 5216.31 Justice Assistance Grant 2007 12,590.00 0 110,000 110,000 110,000 5216.32 Interrogation Room Eqpt 4,286.21 0 0 0 0 5216.33 Evidence Spec Pilot Pgm 0.00 0 100,000 100,000 100,000 Total Police Grants 1,175,422.24 336,620 1,405,000 1,405,000 1,405,000 5218 Police Grants 5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000 5218.41 Asset Forfeitures - Fed 31,574.38 500,000 500,000 500,000 500,000 Total Police Grants 31,574.38 535,000 535,000 535,000 535,000 5219 Police Grants 5219.31 Marijuana Eradication 272,197.80 370,000 0 0 0 5219.32 Narcotics Task Foe 30,590.21 60,000 75,000 75,000 75,000 5219.34 Gang Response -Hilo 21,321.53 0 0 0 0 5219.36 Gang Response -Kona 23,718.35 0 0 0 0 5219.42 Young Driver DUI Deter 4,492.82 40,000 0 0 0 5219.44 Speed Enforcement 44,469.50 75,000 75,000 75,000 75,000 5219.48 Statewide Marijuana 11,569.48 159,000 0 0 0 5219.49 DARE /DOE 60,154.30 34,125 34,125 34,125 34,125 5219.63 Org Crime Drug Enf T -Fce 9,950.00 0 0 0 0 5219.67 Sex Assault Nurse Coord 11,434.94 0 0 0 0 5219.76 Occupant Protection Pgm 31,205.28 79,500 85,000 85,000 85,000 5219.93 HI Impact Grant 105,904.87 107,820 105,000 105,000 105,000 Total Police Grants 627,009.08 925,445 374,125 374,125 - 374,125 + ++ Dept 201 Police 47,248,821.42 50,798,492 52,074,179 52,184,129 52,184,119 5221 Fire Protection 5221.01 Fire Protections &W 26,009,215.06 27,426,756 28,757,537 30,307,149 30,307,149 5221.02 Fire Protection -OCE 1,990,991.21 2,172,182 1,975,342 1,975,342 1,975,342 5221.10 Fire Protection -Eqpt 151,538.85 1,664,840 5,500 5,500 5,500 5221.31 Rescue Equipment- Private 18,614.89 70,000 70,000 70,000 70,000 5221.32 Local Emerg Ping Comm 11,044.47 45,000 45,000 45,000 45,000 5221.33 Various Fire Contribs - Private 3,711.57 0 0 0 0 5221.38 Voluntr Fire Assist -Fed 99,709.81 60,000 50,000 50,000 50,000 Total Fire Protection 28,284,825.86 31,438,778 30,903,379 32,452,991 32,452,991 5222 Fireworks Enforcement 5222.01 Fireworks Enforcemt S &W 22,110.30 27,259 28,317 28,317 28,317 5222.02 Fireworks EnforcemtOCE 41,646.36 49,074 49,074 49,074 49,074 Total Fireworks Enforcement 63,756.66 76,333 77,391 77,391 77,391 5223 Ocean Safety 5223.01 Ocean Safety S &W 1,164,631.82 1,491,654 1,373,619 1,373,619 1,373,619 5223.02 Ocean Safety OCE 20,385.03 26,952 25,589 25,589 25,589 5223.06 Ocean Safety Eqpt 985.46 1,900 2,950 2,950 2,950 5223.31 W. HI Ocean Safety S &W 296,095.34 475,609 495,104 495,104 495,104 5223.32 W. HI Ocean Safety OCE 13,382.28 31,415 32,137 32,137. 32,137 5223.36 W. HI Ocean Safety Eqpt 3,100.00 5,150 5,150 5,150 5,150 02/27/09 Estimated Fund 010 General Fund COUNTY OF HAWAII Year 2009 -10 Page 15 637,656 Expenditures 5231.02 Constr Inspctn OCE 5,322.07 14,160 14,160 14,160 14,160 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 703,816 5232 Bldglnspctn 5223.45 Ocean Safety Pgms /Activs 0.00 0 5,000 5,000 5,000 Total Ocean Safety 1,498,579.93 2,032,680 1,939,549 1,939,549 1,939,549 5224 Fire Prevention 5232.06 Bldg lnspctn-Equipt 145,078.88 30,800 22,500 5224.01 Fire PreventionS &W 376,135.39 417,404 444,953 467,201 467,201 5224.02 Fire Prevention -OCE 74,694.25 18,524 18,173 18,173 18,173 Total Fire Prevention 450,829.64 435,928 463,126 485,374 485,374 5225 Fire Equip Maint 5225.01 Equip Maint -S &W 278,964.61 256,072 265,403 265,403 265,403 5225.02 Equip Maint -OCE 233,132.88 212,058 219,927 219,927 219,927 5225.06 Equip Maint -Equip 58,999.00 0 0 0 0 Total Fire Equip Maint 571,096.49 468,130 485,330 485,330 485,330 5226 Trng & Voluntr Fire 5226.01 Trng & Voluntr Fire S &W 198,974.48 279,892 306,583 321,913 321,913 5226.02 Trng & Voluntr Fire OCE 192,504.96 78,755 84,593 84,593 84,593 5226.06 Trng & Voluntr Fire Eqpt 1,788.44 0 0 0 0 Total Trng & Voluntr Fire 393,267.88 358,647 391,176 406,506 406,506 5227 Misc Fire 5227.01 Helicopter Services 1,094,544.11 1,318,602 1,370,987 1,408,711 1,408,711 5227.21 Western Oil & Gas School 0.00 2,000 2,000 2,000 2,000 5227.42 Basic EMT Training OCE 758,911.57 499,070 714,633 714,633 714,633 5227.46 Basic EMT Training Equip 170,416.19 482,653 632,000 632,000 632,000 Total Misc Fire 2,023,871.87 2,302,325 2,719,620 2,757,344 2,757,344 5228 Fire Grants 5228.01 Rural Fire Assistance 3,447.00 50,000 50,000 50,000 50,000 5228.09 Assistance to Firefighters 179,323.75 0 0 0 0 5228.11 USDA Comm Fac- Pahala Fire 19,500.00 0 0 0 0 5228.12 Generator Purchase 32,099.15 0 0 0 0 5228.13 Fireman's Fund Trng Grt 12,427.08 0 0 0 0 5228.14 Urban Search & Rescue 389.66 0 0 0 0 5228.99 Fire Dept Private Contributions 0.00 25,000 25,000 25,000 25,000 Total Fire Grants 247,186.64 75,000 75,000 75,000 75,000 + ++ Dept 221 Fire 33,533,414.97 37,187,821 37,054,571 38,679,485 38,679,485 5231 Constr lnspctn 5231.01 Constr Inspectn S &W 336,850.47 660,168 593,424 637,656 637,656 5231.02 Constr Inspctn OCE 5,322.07 14,160 14,160 14,160 14,160 5231.06 Construction Inspctn Eqp 81,129.53 26,000 26,000 52,000 52,000 Total Constr Inspctn 423,302.07 700,328 633,584 703,816 703,816 5232 Bldglnspctn 5232.01 Bldg Inspctn S &W 1,488,858.73 1,736,042 1,727,910 1,727,880 1,727,880 5232.02 Bldg Inspctn OCE 14,224.28 22,000 26,200 26,200 26,200 5232.06 Bldg lnspctn-Equipt 145,078.88 30,800 22,500 0 0 02/27/09 Base.El Estimated Fund 010 General Fund Expenditures FY 2007 -08 FY 2008 -09 Account Description Actual Budget COUNTY Year 0 OF H 09 -10 AI'I FY 2009 -10 FY 2010 -11 Estimate Estimate Page 16 FY 2011 -12 Estimate Total Bldg Inspctn 1,648,161.89 1,788,842 1,776,610 1,754,080 1,754,080 + ++ Dept 231 Protective Inspection 2,071,463.96 2,489,170 2,410,194 2,457,896 2,457,896 5233 Flood Control 5233.02 Flood Control - Oce 1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330 Total Flood Control 1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330 + ++ Dept 233 Flood Control 1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330 5239 Animal Control 5239.01 Humane Society 1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269 Total Animal Control 1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269 + ++ Dept 239 Animal Control 1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269 5241 Civil Defense 5241.01 Civil Defense Agc S &W 391,509.03 487,841 485,200 485,200 485,200 5241.02 Civil Defense Agc OCE 241,026.52 233,492 208,492 208,492 208,492 5241.06 Civil Defense Agc Equip 35,635.00 150 150 150 150 5241.46 State Homeland Sec Pgm 583,542.91 0 0 0 0 5241.47 Citizen Corps 25,983.18 0 0 0 0 5241.48 Law Enf Terror Prev Pgm 335,677.16 0 0 0 0 5241.49 State Homeland Sec Frog FY 05 281,950.24 0 0 0 0 5241.50 Law Enforce Terror Prev Pgm 132,975.45 0 0 0 0 5241.51 Citizen Corps Program 19,237.63 0 0 0 0 5241.52 Emergency Power DWS 1,728,282.67 0 0 0 0 5241.53 State Homeland Security Pgm 291,671.41 0 0 0 0 5241.60 Tsunami Model Community Pgm 30,000.00 0 0 0 0 5241.65 State Homeland Security Prog FY 0 0.00 0 1,100,000 0 0 Total Civil Defense 4,097,491.20 721,483 1,793,842 693,842 693,842 + ++ Dept 241 Civil Defense 4,097,491.20 721,483 1,793,842 693,842 693,842 5251 Liquor Control 5251.01 Liquor Control S &W 598,011.65 934,714 927,959 955,777 984,353 5251.02 Liquor Control -OCE 488,806.63 694,062 687,622 708,251 729,500 5251.06 Liquor Control -Equip 34,962.35 34,300 2,000 4,060 4,122 5251.39 Public Programs 30,000.00 0 0 0 0 Total Liquor Control 1,151,780.63 1,663,076 1,617,581 1,668,088 1,717,975 ++ + Dept 251 Liquor Control 1,151,780.63 1,663,076 1,617,581 1,668,088 1,717,975 5261 Industrial Safety Total Industrial Safety 0.00 0 0 0 0 + ++ Dept 261 Safety 0.00 0 0 0 0 5271 Prosecuting Atty 5271.01 Prosecuting Atty S &W 3,598,890.69 3,935,833 3,949,763 4,005,395 4,005,395 5271.02 Prosecuting Atty OCE 811,826.04 568,235 514,373 584,421 596,294 5271.09 Prosecuting Atty Equip 178,854.51 75 100 100 100 COUNTY OF HAWAI'I Expenditures 02/27/09 Estimated Fund 010 General Fund Year 2009 -10 Page ' 17 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5271.13 Kona Pros S &W 1,179,515.83 1,333,919 1,389,818 1,389,818 1,389,818 5271.14 Kona Pros Atty OCE 355,629.71 165,238 145,730 162,844 163,344 5271.18 Kona Pros Atty Equip 63,080.37 75 75 75 75 5271.25 Career Crmnl Pros Prog 404,171.41 640,000 663,000 663,000 663,000 5271.28 Aid To Victims 149,790.33 200,000 200,000 200,000 200,000 5271.44. Pros Atty Forfeits State 222,854.57 300,000 300,000 300,000 300,000 5271.47 Pros Atty Forfeits -Fed 0.00 100,000 100,000 100,000 100,000 5271.54 Violence Against Women 78,730.00 85,000 90,000 90,000 90,000 5271.55 Juvenile Accountability 8,632.75 100,000 100,000 100,000 100,000 5271.56 Victims Of Crime Act 208,316.55 400,000 400,000 400,000 400,000 5271.62 Juvenile Del Prev Prog 44,269.05 150,000 150,000 150,000 150,000 5271.65 Weed & Seed Coordinator - Fed 4,190.91 52,222 50,000 0 0 5271.66 Weed & Seed Coordinator -Cty 4,000.00 17,407 0 0 0 5271.67 Juvenile Intake & Assmt Ctr -Fed 0.00 140,000 0 0 0 5271.68 DUI & Crash Reconst Trng 20,532.28 50,000 0 0 0 5271.69 Justice Assistance Grant 65,199.25 115,645 75,000 75,000 75,000 5271.72 Non - support Prosecution 87,684.19 200,000 125,000 125,000 0 5271.75 Sexual Assault Multi -disp Training 38,857.35 0 0 0 0 5271.76 Horizontal Integration Proj 24,000.00 0 0 0 0 5271.77 COPS Meth Initiative 49,733.00 0 0 0 0 5271.78 Traffic Safety Trng Project 7,985.44 0 100,000 100,000 100,000 5271.79 State Incentive Grant 0.00 500,000 750,000 750,000 750,000 5271.81 Project Safe Neighborhood 0.00 0 40,800 40,800 40,800 Total Prosecuting Atty 7,606,744.23 9,053,649 9,143,659 9,236,453 9,123,826 + +,+ Dept 271 Prosecuting Attorney 7,606,744.23 9,053,649 9,143,659 9,236,453 9,123,826 5311 Mass Transit 5311.01 Mass Transit -S &W 295,981.25 332,182 339,412 339,412 339,412 5311.02 Mass Transit -06E 2,882,233.13 2,909,038 2,614,275 2,914,275 2,914,275 5311.40 Mass Transit - Equipt 120,432.00 200,000 200,000 200,000 200,000 5311.45 Taxicab Investigation 47,788.06 29,000 29,000 29,000 29,000 5311.52 Rural Transit Assist Pgm 15,075.47 23,000 23,000 23,000 23,000 5311.53 Sec 5309 Capital Grant 425,994.00 0 0 0 0 5311.54 Sec 5309 Capital Grt 05 -06 1,906,745.38 1,000,000 1,000,000 1,000,000 1,000,000 5311.70 Fed Transit Admin 357,701.75 490,024 490,024 490,024 490,024 Total Mass Transit 6,051,951.04 4,983,244 4,695,711 4,995,711 4,995,711 + ++ Dept 311 Mass Transit 6,051,951.04 4,983,244 4,695,711 4,995,711 4,995,711 5392 Highway CIP - S. Hilo Total Highway CIP - S. Hilo 0.00 0 0 0 0 + ++ Dept 399 Highway & Streets CIP 0.00 0 0 0 0 5401 County Physicians 5401.01 County Physicians S &W 120,957.17 133,825 133,825 133,825 133,825 Total County Physicians 120,957.17 133,825 133,825 133,825 133,825 + ++ Dept 401 Health 120,957.17 133,825 133,825 133,825 133,025 5411 Office Of Aging 5411.01 Office Of Aging S &W 446,923.36 476,762 563,908 563,908 563,908 02/27/09 Base.El E s t i m a t e d Fund 010 General Fund couY 0 ar 09- AOWAI'I Page Expenditures 18 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Account Description Actual Budget Estimate Estimate Estimate 5411.02 Office Of Aging OCE 34,684.25 34,124 30,712 30,712 30,712 5411.03 Caregiver Support 0.00 100,000 0 0 0 5411.09 Area Plan On Aging S &W 141,359.00 232,701 147,412 147,412 147,412 5411.10 Area Plan On Aging OCE 1,112,730.82 1,844,240 1,843,974 1,843,974 1,843,974 5411.92 Aging Proj Income 567.64 5,000 5,000 5,000 5,000 5411.93 Healthy Aging Partnership 2,449.61 0 80,000 80,000 80,000 Total Office Of Aging 1,738,714.68 2,692,827 2,671,006 2,671,006 2,671,006 + ++ Dept 411 Health & Welfare 1,738,714.68 2,692,827 2,671,006 2,671,006 2,671,006 5421 Cemeteries Total Cemeteries 0.00 0 0 0 0 + ++ Dept 421 Public Works Cemeteries 0.00 0 0 0 0 5421 Cemeteries 5421.01 Alae Cemetery S &W .. 159,492.86 143,464 145,784 145,784 145,784 5421.02 Alae Cemetery OCE 6,139.93 15,900 11,300 10,975 11,125 5421.06 Alae Cemetery Equipt 7,438.71 0 1,600 1,600 1,600 5421.11 Hilo & W.HI Vets Cem S &W 133,381.97 137,720 138,928 138,928 138,928 5421.12 Hilo & W.HI Vets Cem OCE 17,061.62 39,550 26,950 27,100 27,300 5421.16 Hilo & W.HI Vets Cem Eqp 34,558.96 0 2,400 2,400 2,400 5421.32 Rural Cemeteries OCE 11,794.05 17,500 14,500 14,525 14,550 Total Cemeteries 369,868.10 354,134 341,462 341,312 341,687 +++ Dept 423 P & R Cemeteries 369,868.10 354,134 341,462 341,312 341,687 5441 Schools 5441.02 Coop Voc Educ Prog -Gen 42,912.59 65,000 58,500 58,500 58,500 Total Schools 42,912.59 65,000 58,500 58,500 58,500 + ++ Dept 441 Schools 42,912.59 65,000 58,500 58,500 58,500 5471 Nonprofit Grants -In -Aid 5471.01 Grants To Nonprofit Orgs 0.00 0 1,500,000 900,000 900,000 5471.39 Turning Pt For Fam -W.HI 25,000.00 0 0 0 0 5471.45 Brantley Center 25,000.00 10,000 0 0 0 5471.47 Saly Army -Youth Svc -Puna 35,000.00 20,000 0 0 0 5471.61 Fam Supp Sery Of West HI 50,000.00 40,000 0 0 0 5471.63 OSM -HI Island Food Bank 40,000.00 25,000 0 0 0 5471.65 Children Justice Ct -W.HI 15,000.00 15,000 0 0 0 5471.69 Big Is Subst Abuse -W. HI 30,000.00 20,000 0 0 0 5471.70 KMC -Child Protection Ctr 10,000.00 0 0 0 0 5471.71 OSM- Care -A -Van 35,000.00 20,000 0 0 0 5471.72 Children Justice Ct -E.HI 12,000.00 15,000 0 0 0 5471.77 Mental Health Kokua 25,000.00 20,000 0 0 0 5471.85 ARC Of Hilo 30,000.00 25,000 0 0 0 5471.86 Kona Adult Day Center 30,000.00 20,000 0 0 0 5471.90 HI Center For Indep Liv 15,000.00 15,000 0 0 0 5471.92 Big Is Subst Abuse -E.HI 30,000.00 20,000 0 0 0 5471.93 Bridge House 15,000.00 12,000 0 0 0 5471.94 CFS- Therapeutic Fos /Home 10,000.00 20,000 0 0 0 5471.95 Special Olympics - E. HI 12,000.00 12,000 0 0 0 02/27/09 Base.El Est m i t e d Fund 010 Expenditures Account Description General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF Year 009 -10 AI I FY 2009 -10 FY 2010 -11 Estimate Estimate Page 19 FY 2011 -12 Estimate 5471.96 OSM- Mobile Care 25,000.00 20,000 0 0 0 5471.97 Kona Literacy Council 1,500.00 2,000 0 0 0 5471.99 American Red Cross 15,000.00 25,000 0 0 0 Total Nonprofit Grants -In -Aid 485,500.00 356,000 1,500,000 900,000 900,000 5472 Nonprofit Grants -In -Aid 5472.02 HI Is Adult Care- HiloADC 18,000.00 20,000 0 0 0 5472.07 E HI Coalitn- Transition 1,500.00 0 0 0 0 5472.11 West Hawaii Mediation 10,000.00 10,000 0 0 0 5472.12 Goodwill Indus -Work Experience 28,500.00 20,000 0 0 0 5472.17 Special Olympics - W. HI 10,000.00 12,000 0 0 0 5472.21 Ka Hale 0 Na Keiki 4,000.00 5,000 0 0 0 5472.23 Boys & Girls Club -Big Is 80,000.00 40,000 0 0 0 5472.27 Laupahoehoe Train Museum 40,000.00 10,000 0 0 0 5472.29 The Arc of Kona 20,000.00 15,000 0 0 0 5472.30 HI is HIV /AIDS Found Hilo 15,000.00 15,000 0 0 0 5472.31 Salvation Army - YSC Honokaa 35,000.00 20,000 0 0 0 5472.33 HI is HIV /Aids Found Kona 15,000.00 15,000 0 0 0 5472.34 Turn Pt Fam -Trans Hsng 30,000.00 0 0 0 - 0 5472.36 YMCA -Ptrs w/ Youth Svcs 50,000.00 10,000 0 0 0 5472.37 Habitat for Humanity Kona 25,000.00 30,000 0 0 0 5472.38 Kuikahi Mediation Ctr 7,000.00 13,000 0 0 0 5472.39 Turn Pt Fam -N. HI /Puna 35,000.00 0 0 0 0 5472.40 Grassroots Comm Dev - Kupukupu 50,000.00 45,000 0 0 0 5472.41 YWCA Empowering Alternatives 52,000.00 20,000 0 0 0 5472.42 YWCA - Hamakua Youth Ctr 45,000.00 20,000 0 0 0 5472.43 OSM -Kihei Pua Emerg Shelter 30,000.00 20,000 0 0 0 5472.44 Boys & Girls Club - Hamakua 45,000.00 40,000 0 0 0 5472.45 Boys & Girls Club -Keaau 45,000.00 40,000 0 0 0 5472.46 Boys & Girls Club -Ocean View 45,000.00 40,000 0 0 0 5472.47 Boys & Girls Club - Pahala 45,000.00 40,000 0 0 0 5472.48 Boys & Girls Club - Pahoa 45,000.00 40,000 0 0 0 5472.49 E.HI Coalition for Hmis -Hale O Pun: 6,000.00 0 0 0 0 5472.50 Hale Kipa - E. HI 50,000.00 30,000 0 0 0 5472.51 Keaukaha One Youth Dev 10,000.00 10,000 0 0 0 5472.52 Kokua Counseling - Client Assist 15,000.00 10,000 0 0 0 5472.53 Neighborhood Place 15,000.00 15,000 0 0 0 5472.54 OSM Beyond Shelter 20,000.00 15,000 0 0 0 5472.55 OSM Ponahawai Ola 30,000.00 20,000 0 0 0 5472.56 Saiv Army Indep Living 20,000.00 15,000 0 0 0 5472.57 Big Island Resource Con & Dev Coi 0.00 15,000 0 0 0 5472.58 CFS- Transitional Housing 0.00 25,000 0 0 0 5472.59 CFS -Ke Ala Lokahi 0.00 25,000 0 0 0 5472.60 CFS -W /H Domestic 0.00 20,000 0 0 0 5472.61 Friends of Big Island Drug Court 0.00 10,000 0 0 0 5472.62 Goodwill - Job Connection 0.00 14,000 0 0 0 5472.63 Grassroots Comm Dev Grp -Ohia Le 0.00 45,000 0 0 0 5472.64 Hale Kipa -West Hawaii 0.00 30,000 0 0 0 5472.65 Ke Anuenue Area Health 0.00 25,000 0 0 0 5472.66 Kokua Counseling- Service Area Ex 0.00 10,000 0 0 0 5472.67 Lyman Museum -Educ & Public Pgn 0.00 30,000 0 0 0 5472.68 Malama Na Male 0.00 30,000 0 0 0 5472.69 Malama 0 Puna 0.00 170,000 0 0 0 02/27/09 Est i m t e d Fund 010 General Fund COUNTY OF OWAI Year 009- A 'I Page 20 i Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5472.70 Palekana Kai Ocean Safety, LLC 0.00 20,000 0 0 0 5472.71. W. HI Comm Health Ctr 0.00 20,000 0 0 0 Total Nonprofit Grants -In -Aid 992,000.00 1,144,000 0 0 0 + ++ Dept 471 Nonprofit Grants -In -Aid 1,477,500.00 1,500,000 1,500,000 900,000 900,000 5481 Coordinated Services 5481.01 Coordinated Services S &W 906,832.37 1,046,301 1,056,389 1,056,389 1,056,389 5481.02 Coordinated Services -OCE 130,308.98 166,720 166,720 166,720 166,720 5481.03 Coordinated Services -Eqp 50,924.28 55,000 0 0 0 5481.06 Coord Svc Program Income 29,491.11 48,000 48,000 48,000 48,000 5481.32 Coord Sery County OCE 10,054.00 10,054 10,054 10,054 10,054 5481.35 Trans for Hmis & Disabled 70,157.60 0 0 0 0 Total Coordinated Services 1,197,768.34 1,326,075 1,281,163 1,281,163 1,281,163 5482 RSVP 5482.01 R S V P - S &W 212,861.45 224,892 225,820 225,820 225,820 5482.02 R S V P - OCE 111,871.72 126,854 123,094 125,599 125,599 5482.03 R S V P - Equip 0.00 50 50 1,500 1,500 Total RSVP 324,733.17 351,796 348,964 352,919 352,919 5483 Nutrition Program 5483.01 Nutrition Program - S &W 540,926.89 603 601,574 601,574 601,574 5483.02 Nutrition Program - OCE 615,997.83 792,660 886,150 886,150 886,150 5483.03 Nutrition Program - Eqpt 38,391.05 21,200 25,600 25,600 25,600 5483.15 Healthy Aging Partnership 43,165.66 0 0 0 0 Total Nutrition Program 1,238,481.43 1,417,173 1,513,324 1,513,324 1,513,324 5484 Sr Comm Sery Employ Prog 5484.01 Sr Comm Svc Emp Pgm -S &W 263,857.83 307,385 319,602 319,602 319,602 5484.02 Sr Comm Svc Emp Pgm -OCE 10,903.78 15,688 16,068 16,068 16,068 5484.03 Sr Comm Svc Emp Pgm -Eqpt 0.00 790 1,000 1,000 1;000 5484.21 Sr Employment Cty S &W 90,901.19 94,792 41,448 96,948 96,948 Total Sr Comm Sery Employ Prog 365,662.80 418,655 378,118 433,618 433,618 + ++ Dept 481 Elderly Activities 3,126,645.74 3,513,699 3,521,569 3,581,024 3,581,024 5501 Hawaii County Band 5501.01 Hawaii County Band S &W 209,863.64 380,026 366,555 380,581 380,581 5501.02 Hawaii County Band OCE 3,601.71 4,075 4,075 4,075 4,075 5501.06 Hawaii County Band Equip 3,094.75 2,050 0 0 0 Total Hawaii County Band 216,560.10 386,151 370,630 384,656 384,656 5502 West Hawaii Band 5502.01 West Hawaii Band S &W 18,254.15 76,018 37,566 37,566 37,566 5502.02 West Hawaii Band OCE 5,341.23 6,125 0 0 0 5502.06 West Hawaii Band Equip - 1,500.00 0 0 0 0 Total West Hawaii Band 25,095.38 82,143 37,566 37,566 37,566 5503 P & R Admin 02/27/09 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF Year 009 -10 Al'I FY 2009 -10 FY 2010 -11 Estimate Estimate Page 21 FY 2011 -12 Estimate 5503.01 P &R Adm S &W 908,759.52 1,061,828 1,119,115 1,179,040 1,179,040 5503.02 P &R Adm OCE 188,304.93 644,262 594,262 594,712 594,912 5503.06 P &R Adm Equip 131,607.34 7,500 4,500 4,500 4,500 5503.37 P & R Misc Contributions 2,777.16 6,462 6,462 6,462 6,462 5503.39 Friends Of The Park 38,291.42 22,000 22,000 22,000 22,000 5503.40 Wildlife Habitat Incentive Pgm 6,780.76 0 0 0 0 5503.41 Kahaluu Park Ranger Pgm 35,557.20 130,000 0 0 0 5503.42 West HI Golf Program 1,015,053.34 1,100,000 500,000 500,000 500,000 5503.43 Mahukona Boat Ramp Study 0.00 278,000 0 0 0 Total P & R Admin 2,327,131.67 3,250,052 2,246,339 2,306,714 2,306,914 5505 Parks Maint 5505.01 Parks Maint S&W 4,325,835.50 5,199,109 5,139,349 5,328,523 5,328,523 5505.02 Parks Maint OCE 2,108,735.01 2,129,690 2,173,894 2,186,371 2,198,619 5505.11 Parks Maint Equip 710,543.49 374,000 65,000 68,000 68,000 5505.51 Parks R &M & Improvements 155,785.50 0 0 0 0 Total Parks Maint 7,300,899.50 7,702,799 7,378,243 7,582,894 7,595,142 5507 Recreation Div 5507.01 Recreation Div S &W 1,794,547.69 1,915,799 1,910,328 1,922,813 1,922,813 5507.02 Recreation Div OCE 704,155.39 631,110 686,097 680,945 686,195 5507.06 Recreation Div Equip 48,533.93 3,500 500 500 500 5507.21 Recreatn Div Class /Activ 14,971.99 48,500 48,500 48,500 48,500 5507.27 Non - School Hour Programs 376.49 0 0 0 0 Total Recreation Div 2,562,585.49 2,598,909 2,645,425 2,652,758 2,658,008 5509 Summer /Intercession 5509.01 Summer / intercession S &W 160,079.45 241,866 233,752 233,752 233,752 5509.02 Summer /Intercession OCE 79,861.00 106,499 106,499 106,499 106,499 5509.25 Summ /Intrssn ClasslActiv 63,316.64 65,000 65,000 65,000 65,000 5509.30 Summer Food Service -Fed 33,155.23 85,000 86,200 86,200 86,200 Total Summer / lntersession 336,412.32 498,365 491,451 491,451 491,451 5511 Hoolulu Park Complex 5511.01 Hoolulu Complex S &W 597,813.24 629,132 633,348 633,348 633,348 5511.02 Hoolulu Complex OCE 336,113.10 344,316 354,816 356,024 357,268 5511.06 Hoolulu Complex Eqt 16,421.86 14,400 11,900 11,400 11,400 Total Hoolulu Park Complex 950,348.20 987,848 1,000,064 1,000,772 1,002,016 5513 Aquatics 5513.22 W. HI Lifeguard Sery OCE 117.18 0 0 0 0 5513.26 W. HI Lifeguard Sery Eqp 1,960.73 0 0 0 0 5513.42 Swim Programs /Novice 14,668.81 29,470 30,000 31,000 32,000 5513.51 Aquatics Admin S &W 132,788.92 178,588 147,230 178,442 178,442 5513.52 Aquatics Admin OCE 12,091.56 14,913 13,630 14,275 15,000 5513.56 Aquatics Admin Eqpt 0.00 50 50 50 50 5513.61 Aquatics Pools S &W 1,098,749.93 1,263,830 1,275,925 1,275,925 1,275,925 5513.62 Aquatics Pools OCE 854,149.71 906,400 939,445 949,300 953,000 5513.66 Aquatics Pools Eqpt 46,926.53 1,900 1,900 1,900 1,900 02/27/09 Estimated Fund 010 General Fund COUNTY OF HAWAII Year 2009 -1 D Page 22 0 Expenditures 601 Solid Waste 0.00 0 0 0 0 5671 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 1,400,618 5671.02 Environmental Mgmt OCE 259,008.68 134,935 74,785 74,785 Total Aquatics 2,161,453.37 2,395,151 2,408,180 2,450,892 2,456,317 5515 Hilo Muni Golf Course Total Environmental Mgmt 1,513,918.02 1,676,793 1,492,103 1,499,203 Total Hilo Muni Golf Course 0.00 0 0 0 0 5517 Culture & Arts 5801 Trans To Other Funds 5517.01 Culture /Arts S &W 116,924.17 122,049 123,228 123,228 123,228 5517.02 Culture /Arts OCE 47,695.37 7,930 7,930 7,955 8,005 5517.21 Culture &Arts Class / Activ 22,192.32 32,000 32,000 32,000 32,000 Total Culture & Arts 186,811.86 161,979 163,158 163,183 163,233 5519 Elderly Activ Admin /Rec 5519.11 EAD Admin S &W 122,037.11 127,008 127,008 127,008 127,008 5519.12 EAD Admin OCE 164,536.49 180,700 165,140 165,140 165,140 5519.16 EAD Admin Eqpt 0.00 200 200 200 200 5519.71 EAD Recreation S &W 175,988.35 182,420 185,638 185,638 185,638 5519.72 EAD Recreation OCE 25,362.11 28,320 27,220 27,220 27,220 5519.76 EAD Recreation Eqpt 6,839.16 200 300 300 300 5519.79 ERS Section Activities 44,334.54 67,400 67,400 67,400 67,400 5519.91 EAD Special Programs S &W 110,714.66 120,064 121,420 121,420 121,420 5519.92 EAD Special Programs OCE 10,109.07 9,386 9,286 9,286 9,286 5519.96 EAD Special Program Eqpt 3,529.25 100 100 100 100 5519.98 EAD Sp Frog Activities 0.00 5,000 5,000 5,000 5,000 5519.99 EAD Sp Frog Misc Contrib 0.00 5,000 5,000 5,000 5,000 Total Elderly Activ Admin/Rec 663,450.74 725,798 713,712 713,712 713,712 5523 Panaewa Zoo 5523.01 Panaewa Zoo S &W 361,902.22 423,872 447,900 447,900 447,900 5523.02 Panaewa Zoo OCE 206,233.73 235,567 236,514 236,165 238,165 5523.25 Panaewa Zoo Equip 38,012.10 10,350 2,000 2,000 2,000 5523.46 Zoo Private Donations 0.00 0 3,538 3,538 3,538 5523.47 Friends Of Zoo Contribs 0.00 3,538 0 0 0 Total Panaewa Zoo 606,148.05 673,327 689,952 689,603 691,603 + ++ Dept 500 Parks And Recreation 17,336,896.68 19,462,522 18,144,720 18,474,201 18,500,618 5601 Solid Waste Total Solid Waste 0.00 0 0 0 0 + ++ Dept 601 Solid Waste 0.00 0 0 0 0 5671 Environmental Mgmt 5671.01 Environmental Mgmt S&W 1,187,672.97 1,516,758 1,400,618 1,400,618 1,400,618 5671.02 Environmental Mgmt OCE 259,008.68 134,935 74,785 74,785 74,785 5671.06 Environmental Mgmt Eqpt 67,236.37 25,100 16,700 23,800 22,100 Total Environmental Mgmt 1,513,918.02 1,676,793 1,492,103 1,499,203 1,497,503 + ±+ Dept 671 Environmental Mgmt 1,513,918.02 1,676,793 1,492,103 1,499,203 1,497,503 5801 Trans To Other Funds 02/27/09 E s t i m t e d Fund 010 General Fund COUNTY OF AI'I Year 009 -10 Page 23 i Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5801.31 Trans To Sewer Fund 20,000.00 0 0 0 0 5801.32 Trans To Housing Fund 1,397,612.00 1,501,860 1,501,860 1,511,228 1,535,091 5801.33 Trans To Cap Proj Fund -G 8,109,081.43 0 0 0 0 5801.35 Trans To Solid Waste Fnd 17,352,726.00 19,147,721 19,147,721 22,954,401 21,938,697 5801.36 Trans To Golf Course Fnd 415,792.00 433,418 433,418 476,496 484,096 5801.38 Trans to Highway Fund 545,000.00 0 0 0 0 5801.43 Trans To Self Ins Fund 1,000,000.00 1,000,000 0 1,000,000 1,000,000 5801.49 Trs To DisastlEmerg Fund 1,600,000.00 1,000,000 100,000 100,000 100,000 5801.52 Tr to Pub Acc /Op Sp Pres Fund 4,165,208.47 4,738,000 0 0 4,935,000 5801.53 Tr to Budget Stabilization Fund 0.00 1,000,000 0 0 0 Total Trans To Other Funds 34,605,419.90 28,820,999 21,182,999 25,242,125 29,992,884 5803 Trans To Debt Svc 5803.01 Int On GO Bonds - County 14,608,377.00 18,658,109 16,684,795 19,739,530 21,198,990 5803.02 Gen Ser Bond Red - County 20,064,506.00 24,721,239 23,925,949 26,453,293 31,945,768 Total Trans To Debt Svc 34,672,883.00 43,379,348 40,610,744 46,192,823 53,144,758 + ++ Dept 801 Interdepartment 69,278,302.90 72,200,347 61,793,743 71,434,948 83,137,642 5901 Retirement & Pensions 5901.04 County Pensions 26,627.58 40,000 30,000 30,000 30,000 5901.05 County Pensions - Bonus 55,547.59 70,000 51,000 51,000 51,000 5901.06 County Pensions -Post Ret 16,859.68 23,000 17,000 17,000 17,000 Total Retirement & Pensions 99,034.85 133,000 98,000 98,000 98,000 5902 Employee Benefits & FICA 5902.09 Post - employment Benefits 13,628,777.09 14,950,000 15,700,000 15,700,000 15,700,000 5902.15 Health Benefits 16,685,392.83 18,800,000 20,300,000 20,300,000 20,300,000 5902.17 Retirement Benefits 15,816,901.12 20,500,000 21,800,000 21,800,000 21,800,000 5902.20 Employer FICA 4,707,748.43 5,298,836 5,650,000 5,650,000 5,650,000 Total Employee Benefits & FICA 50,838,819.47 59,548,836 63,450,000 63,450,000 63,450,000 + ++ Dept 901 Pensions & Contribs 50,937,854.32 59,681,836 63,548,000 63,548,000 63,548,000 5911 Miscellaneous 5911.03 Vacation Pay 0.00 700,000 50,000 50,000 50,000 5911.24 Sundry Refund 34,624.70 40,000 15,000 15,000 15,000 5911.56 Special Project Manager Program 6,504.00 50,000 0 '0 0 5911.70 Prov For Reallocation -G 0.00 35,000 35,000 35,000 35,000 5911.86 Workers Comp - G 2,073,773.01 2,500,000 2,300,000 2,300,000 2,300,000 5911.91 Unemp Comp - G 114,041.54 401,000 259,000 323,000 271,000 Total Miscellaneous 2,228,943.25 3,726,000 2,659,000 2,723,000 2,671,000 5912 Miscellaneous 5912.21 Misc Ins Claims & Judgmt 559,278.58 1,000,000 750,000 750,000 750,000 5912.42 Pub Saf Disaster /Emerg -G 466,177.57 500,000 250,000 250,000 250,000 5912.71 Charter Commission 0.00 10,000 100,000 0 0 Total Miscellaneous 1,025,456.15 1,510,000 1,100,000 1,000,000 1,000,000 5913 Miscellaneous 02/27109 E s t i m a t e d Fund 010 General Fund couY ar 009- A Page 24 Expenditures 0 + ±+ Dept 911 Miscellaneous 3,254,399.40 5,236,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Miscellaneous 0.00 0 0 0 0 + ±+ Dept 911 Miscellaneous 3,254,399.40 5,236,000 3,759,000 3,723,000 3,671,000 5933 Block Grant Total Block Grant 0.00 0 0 0 0 5934 Block Grants 5934.74 Res Emerg Repair Pgm 65,825.69 0 0 0 0 5934.91 Boys & Girls Club Ph 1 1,045,831.90 0 0 0 0 5934.94 Construction Mgmt 44,604.60 0 0 0 0 5934.96 Rem of Arch Barr -Cty Fac 542,363.03 0 0 0 0 5934.97 Hale Alanoe Group Home 55,000.00 0 0 0 0 5934.99 Hospice of Hilo -In Pt Fac 759.71 0 0 0 0 Total Block Grants 1,754,384.93 0 0 0 0 5935 Block Grants 5935.02 Admin /Ping /Fair Hsng 217,522.04 0 0 0 0 5935.04 Hamakua Health Ctr Van 260,500.00 0 0 0 0 5935.05 Res Emerg Repair Pgm 155,233.59 0 0 0 0 5935.06 Pahoa Hshld Hazardous Waste 16,000.00 0 0 0 0 5935.08 Admin,Ping,Fair Hsng 78,620.54 0 0 0 0 Total Block Grants 727,876.17 0 0 0 0 + ++ Dept 931 Block Grants 2,482,261.10 0 0 0 0 5951 Home Program 5951.27 Tenant Based Rent Assist 165,752.11 0 0 0 0 5951.40 Down Pmt Assistance 60,261.67 0 0 0 0 5951.44 OHCD Admin 31,095.82 0 0 0 0 5951.45 CoH Tenant Based Rent Asst 483,815.72 0 0 0 0 5951.46 Self Help Hsng PPG7 199,900.00 0 0 0 0 5951.49 OHCDAdmin 83,750.38 0 0 0 0 Total Home Program 1,024,575.70 0 0 0 0 + ++ Dept 951 Home Program 1,024,575.70 0 0 0 0 5955 Housing Grants 5955.05 Kona Homeless Shelter 7,200.00 0 0 0 0 Total Housing Grants 7,200.00 0 0 0 0 + ++ Dept 955 Housing Grants 7,200.00 0 0 0 0 General Fund 300,292,716.13 328,241,551 316,739,910 327,917,188 339,169,472 u "' FUND COUNTY H AI'I 02/27/09 E s t i m a t e d Fund 020 Highway Fund Year 0 OF 09 -1p Page 25 Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3104 Selective Sales & Use Tx 3104.01 Fuel Tax 4,481,160.39 4,996,000 4,481,000 4,481,000 4,481,000 3104.06 Fuel Tax Increase 3,406,837.66 3,797,000 3,540,000 3,540,000 3,540,000 + ++ Selective Sales & Use Tx 7,887,998.05 8,793,000 8,021,000 8,021,000 8,021,000 3106 Gross Receipts Bus Taxes 3106.01 Pub Util Frchse Tx 9,026,840.84 9,121,000 9,216,000 9,311,000 9,406,000 + ++ Gross Receipts Bus Taxes 9,026,840.84 9,121,000 9,216,000 9,311,000 9,406,000 * *•* Taxes 16,914,838.89 17,914,000 17,237,000 17,332,000 17,427,000 3200 Licenses & Permits 3202 Non -Bus. Lie & Permits 3202.09 Veh & Trailer Wt Taxes 6,970,181.45 7,034,636 7,303,385 7,337,797 7,372,209 + ++ Non -Bus. Lie & Permits 6,970,181.45 7,034,636 7,303,385 7,337,797 7,372,209 * * ** Licenses & Permits 6,970,181.45 7,034,636 7,303,385 7,337,797 7,372,209 3300 Intergovernmental Revenue 3301 Federal Grants + ++ Federal Grants 0.00 0 0 0 0 3302 Federal Grants + ++ Federal Grants 0.00 0 0 0 0 3303 Federal Grants + ++ Federal Grants 0.00 0 0 0 0 3304 State Grants 3304.52 St Lite/Traf Signal Mtn 475,847.09 320,774 399,422 399,422 399,422 + ++ State Grants 475,847.09 320,774 399,422 399,422 399,422 3305 State Grants + ++ State Grants 0.00 0 0 0 0 3308 Federal Grants 3308.25 FEMA Dec 2007 Storms 46,652.40 0 0 0 0 + ++ Federal Grants 46,652.40 0 0 0 0 -- Intergovernmental Revenue 522,499.49 320,774 399,422 399,422 399,422 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 58,309.00 1,000 40,000 40,000 40,000 3604.03 Rcvry Of Damaged Proprty 115,946.76 60,000 70,000 70,000 70,000 + ++ Disp Of Fixed Assets 174,255.76 61,000 110,000 110,000 110,000 3607 Contrib From Priv Sires + ++ Contrib From Priv Sres 0.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.08 Fundbal From Py- Reserved 0.00 552,067 0 0 0 3609.10 Fund Bal From Prev Year 0.00 1,331,261 2,007,967 2,440,978 2,698,368 3609.11 Transfer From Gen Fund 545,000.00 0 0 0 0 3609.26 Dept Charges 372,766.64 200,000 438,908 438,908 438,908 + ++ Reimbursemts & Transfers 3611 Sundry & Misc 3611.02 Misc Sale Of Services 3611.04 Sundry Revenues -Curr Yr 3611.05 Sundry Revenues -Prior Yr + ++ Sundry & Misc * * ** Miscellaneous Revenue Highway Fund 917,766.64 2,083,328 2,446,875 2,879,886 3,137,276 25,864.55 14,837 COUNTY HAWAII 25,177 02/27/09 E s t i m a t e d Fund 020 Highway Fund Year 2OF 009-10 Page 26 Revenues 30,000 28, 232.86 15,000 15,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate + ++ Reimbursemts & Transfers 3611 Sundry & Misc 3611.02 Misc Sale Of Services 3611.04 Sundry Revenues -Curr Yr 3611.05 Sundry Revenues -Prior Yr + ++ Sundry & Misc * * ** Miscellaneous Revenue Highway Fund 917,766.64 2,083,328 2,446,875 2,879,886 3,137,276 25,864.55 14,837 25,177 25,177 25,177 22,267.92 30,000 30,000 30,000 30,000 28, 232.86 15,000 15,000 15,000 15,000 76,365.33 59,837 70,177 70,177 70,177 1,168,387.73 2,204,165 2,627,052 3,060,063 3,317,453 25,575,907.56 27,473,575 27,566,859 28,129,282 28,516,084 5281 0.00 COUNTY OF HAWAII 0 02/27/09 Estimated Fund 020 Highway Fund Year 2009 -10 Page 27 Expenditures 11,843,002 Traffic Division S &W 1,751,680.04 2,227,501 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5281 0.00 Traffic Division 0 0 0 + ++ Dept 301 Highway & Streets 12,633,080.05 5281.01 11,843,002 Traffic Division S &W 1,751,680.04 2,227,501 2,572,425 2,572,425 2,572,425 5281.02 Traffic Division Oce 238,955.84 249,052 271,451 298,801 305,380 5281.06 812,721.53 Traffic Division Equip 516,748.11 533,896 188,800 153,000 108,000 5281.08 1,055,982 Paniolo Dr Smart Signs -Priv 10,000.00 0 0 0 0 5281.22 Traffic Safety 0.00 0 21,144 21,913 22,711 5281.32 0.00 Traffic Signals & St Lights 2,061,124.99 2,526,564 2,692,677 2,896,455 2,953,834 5281.42 Traffic Signs & Markings 746,547.99 1,058,854 852,178 904,155 945,472 3,540,000 Total Traffic Division 5,325,056.97 6,595,867 6,598,675 6,846,749 6,907,822 + ++ Dept 281 Traffic 5,325,056.97 6,595,867 6,598,675 6,846,749 6,907,822 5301 Highway Maint 5301.01 Highway MaintAdmin S &W 401,837.38 604,031 619,069 621,069 623,069 5301.02 Highway MaintAdmin OCE 127,633.18 257,788 267,182 276,030 285,072 5301.06 Highway MaintAdmin Eqpt 2,876,639.86 660,300 1,032,400 1,277,700 1,465,700 5301.11 S Hilo Road S &W 1,772,176.79 2,057,873 2,072,773 2,074,773 2,076,773 5301.12 S Hilo Road OCE 565,767.73 459,428 513,451 532,459 551,689 5301.21 N Hilo /Hamakua S &W 751,008.27 877,720 883,304 885,304 887,304 5301.22 N Hilo /Hamakua OCE 322,364.11 298,053 325,034 336,046 347,329 5301.31 N & S Kohala Rd S &W 814,641.48 911,172 916,740 918,740 920,740 5301.32 N & S Kohala Rd OCE 599,035.94 312,624 338,854 354,458 370,336 5301.41 N & S Kona Rd S &W 831,124.19 1,095,584 1,089,504 1,091,504 1,093,504 5301.42 N & S Kona Rd OCE 366,643.87 368,150 395,318 411,100 427,300 5301.51 Kau Road S &W 470,510.95 476,060 479,564 481,564 483,564 5301.52 Kau Road OCE 168,264.60 172,159 190,518 198,073 205,788 5301.61 Puna Road S &W 1,265,539.90 1,280,732 1,289,660 1,291,660 1,293,660 5301.62 Puna Road OCE 352,291.35 342,779 372,415 386,909 401,711 5301.76 Roadside Maintenance Svc 947,600.45 991,216 1,057,216 1,019,962 1,049,541 Total Highway Maint 12,633,080.05 11,165,669 11,843,002 12,157,351 12,483,080 5302 Highway Maint Total Highway Maint 0.00 0 0 0 0 + ++ Dept 301 Highway & Streets 12,633,080.05 11,165,669 11,843,002 12,157,351 12,483,080 5316 Hiway Mass Transit 5316.02 Hwy Mass Transit OCE 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982 Total Hiway Mass Transit 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982 +++ Dept 311 Mass Transit 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982 5441 Schools Total Schools 0.00 0 0 0 0 + ++ Dept 441 Schools 0.00 0 0 0 0 5801 Trans To Other Funds 5861.34 Trans to Cap Proj Fund 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000 Total Trans To Other Funds 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000 5802 Fringe Reimb Total Fringe Reimb 0.00 COUNTY OF H AI 0 E s t i m a t e d Fund 02/27/09 020 Highway Fund g Y Year 0 09 -10 Page 28 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 5912 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000 5902 Employee Benefits & FICA 5902.15 Health Benefits 636,275.96 814,227 810,000 810,000 810,000 5902.17 Retirement Benefits 1,112,997.68 1,342,750 1,385,000 1,385,000 1,385,000 5902.20 FICA Employer Share 582,145.61 704,970 728,000 728,000 728,000 Total Employee Benefits & FICA 2,331,419.25 2,861,947 2,923,000 2,923,000 2,923,000 + ++ Dept 901 Pensions & Contribs 2,331,419.25 2,861,947 2,923,000 2,923,000 2,923,000 5911 Miscellaneous 5911.05 Prov- Compensation Adj -H 0.00 2,000 304,000 304,000 304,000 5911.25 Refund Auto/Trailer Tax 3,953.04 8,000 0 0 0 5911.71 Prov For Reallocation -H 0.00 15,000 5,000 5,000 5,000 5911.86 Workers Comp 339,888.14 798,545 797,200 797,200 797,200 5911.87 Worker$ Comp - H 16,990.76 0 0 0 0 Total Miscellaneous 360,831.94 823,545 1,106,200 1,106,200 1,106,200 5912 Miscellaneous 5912.43 Pub Saf DisasterlEmerg -H 41,046.69 500,000 500,000 500,000 500,000 Total Miscellaneous 41,046.69 500,000 500,000 500,000 500,000 + ++ Dept 911 Miscellaneous 401,878.63 1,323,545 1,606,200 1,606,200 1,606,200 Highway Fund 27,374,994.09 27,473,575 27,566,859 28,129,282 28,516,084 PAR C � � FUND 02/27/09 Base.El Estimated Fund Revenues Account Description 030 Sewer Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF Year 2009-10 AI'I FY 2009 -10 FY 2010 -11 Estimate Estimate Page 29 FY 2011 -12 Estimate 3300 Intergovernmental Revenue 3303 Federal Grants 3303.97 FEMA Earthquake Assistance - 114.72 0 0 0 0 + ++ Federal Grants - 114.72 0 0 0 0 3308 Federal Grants 3308.25 FEMA Dec 2007 Storms 1,285.31 0 0 0 0 + ++ Federal Grants 1,285.31 0 0 0 0 *• ** Intergovernmental Revenue 1,170.59 0 0 0 0 3400 Charges for Services 3401 General Government 3401.02 Construction Plan Fees 700.00 1,000 1,000 1,000 1,000 3401.71 Wastewtr Div Chg To Proj 0.00 1,000 1,000 1,000 1,000 + ++ General Government 700.00 2,000 2,000 2,000 2,000 3406 Sewers 3406.01 Hilo Sewer Charges 2,820,613.15 3,370,000 3,120,000 3,100,000 3,100,000 3406.02 Papaikou Sewer Charges 146,482.37 173,000 173,000 173,000 173,000 3406.03 Kulaimano Sewer Charges 196,932.40 223,000 223,000 260,000 260,000 3406.04 Kapehu Sewer Charges 8,479.25 9,000 9,000 9,000 9,000 3406.05 Honokaa Sewer Charges 0.00 0 0 0 50,000 3406.06 Kona Sewer Charges 2,984,726.83 3,400,000 3,150,000 3,425,000 3,425,000 3406.21 Hilo Sewer Discharge Fee 108,981.10 100,000 107,000 100,000 100,000 3406.26 Kona Sewer Discharge Fee 66,402.44 100,000 100,000 160,000 100,000 3406.46 Kona Recycled Water Chgs 2,000.00 6,000 6,000 6,000 6,000 + ++ Sewers 6,334,617.54 7,381,000 6,888,000 7,173,000 7,223,000 * * ** Charges for Services 6,335,317.54 7,383,000 6,890,000 7,175,000 7,225,000 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 6,118.00 0 0 0 0 + ++ Disp Of Fixed Assets 6,118.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 2,170,939 1,673,531 0 0 3609.11 Transfer From Gen Fund 20,000.00 0 0 4,013,146 4,446,838 3609.12 Fd Bal Res For Repl Fund 0.00 2,084,303 1,431,631 0 0 + ++ Reimbursemts & Transfers 20,000.00 4,255,242 3,105,162 4,013,146 4,446,838 3611 Sundry & Misc 3611.04 Sundry Revenues- CurrYr 41.55 100 100 100 100 3611.05 Sundry Revenues- Prior Yr 0.00 100 100 100 100 + ++ Sundry & Misc 41.55 200 200 200 200 * * ** Miscellaneous Revenue 26,159.55 4,255,442 3,105,362 4,013,346 4,447,038 Sewer Fund 6,362,647.68 11,638,442 9,995,362 11,188,346 11,672,038 COUNTY OF HAWAI'I 02127/09 Estimated Fund 030 Sewer Fund Year 2009 -10 Page 30 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5631 Wastewater 5631.01 WastewaterS &W 1,976,666.85 2,618,979 2,644,122 2,657,560 2,657,560 5631.02 Wastewater OCE 3,753,581.60 4,423,115 4,717,722 5,274,434 5,498,126 5631.21 Wastewater Eqpt 178,606.24 758,700 223,800 175,000 185,000 5631.31 Operator Trng Facility 11,550.00 12,050 16,000 16,000 16,000 Total Wastewater 5,920,404.69 7,812,844 7,601,644 8,122,994 8,356,686 5912 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 + ++ Dept 631 Wastewater 5,920,404.69 7,812,844 7,601,644 8,122,994 8,356,686 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 157,441.25 235,708 207,283 211,675 211,675 5902.17 Retirement Benefits 258,801.72 392,847 390,368 398,634 398,634 5902.20 FICA Employer Share 140,411.29 200,352 199,089 203,303 203,303 Total Employee Benefits & FICA 556,654.26 828,907 796,740 813,612 813,612 + ++ Dept 901 Pensions & Contribs 556,654.26 828,907 796,740 813,612 813,612 5911 Miscellaneous 5911.86 Workers Comp 31,814.35 51,740 51,740 51,740 51,740 Total Miscellaneous 31,814.35 51,740 51,740 51,740 51,740 5912 Miscellaneous 5912.93 Replacement Reserve Acct 127,316.10 2,944,951 1,545,238 2,200,000 2,450,000 Total Miscellaneous 127,316.10 2,944,951 1,545,238 2,200,000 2,450,000 + ++ Dept 911 Miscellaneous 159,130.45 2,996,691 1,596,978 2,251,740 2,501,740 Sewer Fund 6,636,189.40 11,638,442 9,995,362 11,188,346 11,672,038 PART D .' EVERY FUND 02/27/09 Estimated Fund 050 Cemetery Fund ry COUNTY OF HAWAII Year 2009 -10 Fa e 9 31 Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers + ++ Reimbursemts & Transfers 0.00 0 0 0 0 3611 Sundry & Misc 3611.11 Alae Cemetery Plot Sales 10,250.00 10,000 10,000 10,000 10,000 + ++ Sundry & Misc 10,250.00 10,000 10,000 10,000 10,000 * * ** Miscellaneous Revenue 10,250.00 10,000 10,000 10,000 10,000 Cemetery Fund 10,250.00 10,000 10,000 10,000 10,000 5424 Alae Cemetery 5424.02 Alae Cemetery Impr OCE Total Alae Cemetery + ++ Dept 423 P & R Cemeteries 5801 Trans To Other Funds Total Trans To Other Funds + ++ Dept 801 Interdepartment Cemetery Fund 0.00 10,000 CO A 10,000 Estimated 02/27/09 Fund 050 Cemetery und ry Year 009- Page 32 Expenditures 10,000 0.00 10,000 10,000 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5424 Alae Cemetery 5424.02 Alae Cemetery Impr OCE Total Alae Cemetery + ++ Dept 423 P & R Cemeteries 5801 Trans To Other Funds Total Trans To Other Funds + ++ Dept 801 Interdepartment Cemetery Fund 0.00 10,000 10,000 10,000 10,000 0.00 10,000, 10,000 10,000 10,000 0.00 10,000 10,000 10,000 10,000 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10,000 10,000 10,000 10,000 PAR E )IKE--- FUND 02/27/09 Base.El E s t i m a t e d Fund Revenues Account Description 060 Bikeway Fund FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAI'I Year 2009 -10 FY 2009 -10 FY 2010 -11 Estimate Estimate Page 33 FY 2011 -12 Estimate 3200 Licenses & Permits 3201 Business Lie & Permits 3201.24 Bicycle Licenses 52,853.00 20,000 20,000 20,000 20,000 + ++ Business Lie & Permits 52,853.00 20,000 20,000 20,000 20,000 * * ** Licenses & Permits 52,853.00 20,000 20,000 20,000 20,000 3300 Intergovernmental Revenue 3301 Federal Grants + ++ Federal Grants 0.00 0 0 0 0 - -- Intergovernmental Revenue 0.00 0 0 0 0 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 151,000 151,000 151,000 151,000 + ++ Reimbursemts & Transfers 0.00 151,000 151,000 151,000 151,000 * * ** Miscellaneous Revenue 0.00 151,000 151,000 151,000 151,000 Bikeway Fund 52,853.00 171,000 171,000 171,000 171,000 Est i t e d Fund 060 Bikewa Fund COUNTY Year 009- A page 02/27/09 Expenditures y 34 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5321 Bikeway 5321.02 Bicycle Education Pgm Total Bikeway + ++ Dept 321 Bikeway Bikeway Fund 898.79 171,000 171,000 171,000 171,000 898.79 171,000 171,000 171,000 171,000 898.79 171,000 171,000 171,000 171,000 898.79 171,000 171,000 171,000 171,000 PAR F BEAUTIFICATION FUND 02/27/09 E s t i m a t e d Fund 070 Beautification Fund COUNTY OF HAWAII Year 2009 -10 Page 35 Revenues Beautification Fees + ++ Business Lic & Permits * * FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.31 Beautification Fees + ++ Business Lic & Permits * * ** Licenses & Permits 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year + ++ Reimbursemts & Transfers * * ** Miscellaneous Revenue 56,000 Beautification Fund 171, 833.0 0 169,000 160,000 160,000 160,000 171, 833.00 16 9, 000 160,000 16 0, 000 160,000 171, 833.00 169,000 160,000 160,000 160,000 0.00 56,000 65,000 65,000 65,000 0.00 56,000 65,000 65,000 65,000 0.00 56,000 65,000 65,000 65,000 171,833.00 225,000 225,000 225,000 225,000 E s t i m a t e d 02/27/09 Fund 070 Beautification Fund COUNTY OF HAWAII Year 2009 -10 Page 36 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5304 Roadside Beautification 5304.12 Roadside Beautif OCE 63,574.16 112,500 112,500 112,500 112,500 Total Roadside Beautification 63,574.16 112,500 112,500 112,500 112,500 + ++ Dept 301 Highway & Streets 63,574.16 112,500 112,500 112,500 112,500 5351 Abandoned Vehicles Total Abandoned Vehicles 0.00 0 0 0 0 + ++ Dept 351 Abandoned Vehicles 0.00 0 0 0 0 5551 Parks Roadside Beautif 5551.01 Parks Rdside Beautif S &W 0.00 5,300 5,300 5,300 5,300 5551.02 Parks Rdside Beautif OCE 32,554.77 105,100 105,100 105,100 105,100 5551.06 Parks Roadside Beau Eqpt 0.00 2,100 2,100 2,100 2,100 Total Parks Roadside Beautif 32,554.77 112,500 112,500 112,500 112,500 + ++ Dept 500 Parks And Recreation 32,554.77 112,500 112,500 112,500 112,500 5525 Beautification Total Beautification 0.00 0 0 0 0 + ++ Dept 525 Beautification 0.00 0 0 0 0 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 0.00 0 0 0 0 Beautification Fund 96,128.93 225,000 225,000 225,000 225,000 PART Ei IBC' DISPOSAL FUND 02/27/09 Base.El E s t i m a t e d Fund Revenues Account Description COUNTY OF HAWAII 075 Vehicle Disposal Fund Year 2009 -10 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 Actual Budget Estimate Estimate page 37 FY 2011 -12 Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.50 Vehicle Disposal Fee 2,061,984.00 2,124,000 2,111,328 2,161,848 2,187,561 + ++ Business Lic & Permits 2,061,984.00 2,124,000 2,111,328 2,161,848 2,187,561 * * ** Licenses & Permits 2,061,984.00 2,124,000 2,111,328 2,161,848 2,187,561 3400 Charges for Services 3401 General Government _ 3401.41 Towing Charges 247.70 0 0 0 0 + ++ General Government 247.70 0 0 0 0 *• ** Charges for Services 247.70 0 0 0 0 3600 Miscellaneous Revenue 3602 Rents 3602.31 Vehicle Storage Fees 889.60 0 0 0 0 + ++ Rents 889.60 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 1,419,129 1,892,950 0 0 + ++ Reimbursemts & Transfers 0.00 1,419,129 1,892,950 0 0 3611 Sundry & Misc + ++ Sundry & Misc 0.00 0 0 0 0 * * ** Miscellaneous Revenue 889.60 1,419,129 1,892,950 0 0 Vehicle Disposal Fund 2,063,121.30 3,543,129 4,004,278 2,161,848 2,187,561 E s 11 m a t e d Fund 075 Vehicle Disposal Fund COUNTY OF HAWAII Pa e 02/27/09 E x p e n d i t u r e s P Year 2009 -10 9 38 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5641 Vehicle Disposal 5641.01 Vehicle & Parts Disp S &W 132,467.20 145,929 147,160 147,160 147,160 5641.02 Vehicle & Parts Disp OCE 938,307.12 3,326,000 3,789,418 1,946,988 1,972,701 5841.06 Environmental Mgmt Eqpt 50,132.44 6,500 2,000 2,000 2,000 Total Vehicle Disposal 1,120,906.76 3,478,429 3,938,578 2,096,148 2,121,861 + ++ Dept 641 Vehicle Disposal 1,120,906.76 3,478,429 3,938,578 2,096,148 2,121,861 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 16,783.92 20,700 20,700 20,700 20,700 5902.17 Retirement Benefits 18,157.64 22,000 23,000 23,000 23,000 5902.20 Employer FICA 9,070.01 12,000 12,000 12,000 12,000 Total Employee Benefits & FICA 44,011.57 54,700 55,700 55,700 55,700 + ++ Dept 901 Pensions & Contribs 44,011.57 54,700 55,700 55,700 55,700 5911 Miscellaneous 5911.86 Workers Comp 0.00 10,000 10,000 10,000 10,000 Total Miscellaneous 0.00 10,000 10,000 10,000 10,000 + ++ Dept 911 Miscellaneous 0.00 10,000 10,000 10,000 10,000 Vehicle Disposal Fund 1,164,918.33 3,543,129 4,004,278 2,161,848 2,187,561 Y - AR R .SOLID WASTE. FUND 02/27/09 Estimated Revenues Base.El Account Description COUNTY OF HAWAII Fund 085 Solid Waste Fund Year 2009 -10 Page 39 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 0 + ++ Federal Grants 0.00 3303 Federal Grants 0 3303.97 FEMA Earthquake Assistance 27,260.38 + ++ Federal Grants 27,260.38 3304 State Grants 55,000 + ++ State Grants 0.00 3305 State Grants 59,390 3305.06 Glass Recycling Program 0.00 3305.10 Used Oil Coll /Disp 0.00 3305.37 Beverage Cont Deposit Pgm 423,933.78 + ++ State Grants 423,933.78 3308 Federal Grants 1,110,498 + ++ Federal Grants 0.00 * * ** Intergovernmental Revenue 451,194.16 3400 Charges for Services 3401 General Government 3401.02 Construction Plan Fees 450.00 + ++ General Government 450.00 3408 Solid Waste 3408.01 Landfill Tipping Fees 9,190,514.37 3408.02 Landfill Permit Fees 23,060.00 + ++ Solid Waste 9,213,574.37 * * ** Charges for Services 9,214,024.37 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 30,736.00 + ++ Disp Of Fixed Assets 30,736.00 3607 Contrib From Priv Sres + ++ Contrib From Priv Sres 0.00 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 3609.11 Transfer From Gen Fund 17,352,726.00 + ++ Reimbursemts & Transfers 17,352,726.00 3611 Sundry & Misc 3611.04 Sundry Revenues -Curr Yr 451.10 3611.05 Sundry Revenues- Prior Yr 2,130.24 + ++ Sundry & Misc 2,581.34 * * ** Miscellaneous Revenue 17,386,043.34 Solid Waste Fund 27,051,261.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155,000 55,000 55,000 55,000 67,500 59,390 59,390 59,390 940,809 996,108 996,108 996,108 1,163,309 1,110,498 1,110,498 1,110,498 0 0 0 0 1,163,309 1,110,498 1,110,498 1,110,498 0 0 0 0 0 0 0 0 10,600,000 10,874,238 11,216,341 11,558,445 14,000 20,000 20,000 20,000 10,614,000 10,894,238 11,236,341 11,578,445 10,614,000 10,894,238 11,236,341 11,578,445 0 0 0 0 0 0 0 0 0 0 0 0 3,046,293 0 0 0 19,147,721 19,147,721 22,154,401 21,938,697 22,194, 014 19,147, 721 22,154, 401 21, 938, 697 0 0 0 0 0 0 0 0 0 0 0 0 22,194,014 19,147,721 22,154,401 21, 938, 697 33,971,323 31,152,457 34,501,240 34,627,640 02/27/09 02/27/09 Base.El E s t i m a t e d Fund E x p e n d i t u r e s Account Description 085 Solid Waste Fund. FY 2007 -08 FY 2008 -09 Actual Budget COUNTY OF HAWAII Year 2009 -10 FY 2009 -10 FY 2010 -11 Estimate Estimate Pa 9 40 FY 2011 -12 Estimate 5604 Landfills 5604.01 Landfills S &W 3,834,399.26 4,984,256 4,835,293 5,240,601 5,240,601 5604.02 Landfills OCE 8,102,016.33 10,991,245 8,956,601 11,035,401 10,886,801 5604.06 Landfills Eqpt 913,397.37 420,500 99,500 3,500 3,500 5604.29 Waste Reductn /Recycl -Fed 31,947.69 0 0 0 0 5604.36 Brownfields Site Assmt 97,267.77 0 0 0 0 5604.51 P -Hulu W.HI L -Fill S &W 483,724.45 546,220 586,001 589,876 589,876 5604.52 P -Hulu W.HI L -Fill OCE 6,674,840.99 7,267,000 7,551,000 7,856,000 8,131,000 Total Landfills 20,137,593.86 24,209,221. 22,028,395 24,725,378 24,851,778 5607 Recycling Grants 220,000 320,000 320,000 Total Miscellaneous 137,277.15 5607.01 Bev Cont Deposit Pgm S &W 67,710.18 126,692 129,108 129,108 129,108 5607.02 Bev Cont Deposit Pgm OCE 613,705.40 813,117 864,000 864,000 864,000 5607.06 Bev Cont Deposit Pgm Eqpt 0.00 1,000 3,000 0 0 5607.28 Glass Recycling Pgm -St 72,367.76 155,000 59,390 59,390 59,390 5607.29 Waste Reductn /Recycl -Fed 1,122.86 0 0 0 0 5607.30 Used Oil Coll /Disp -St 75,056.83 67,500 55,000 55,000 55,000 Total Recycling Grants 829,963.03 1,163,309 1,110,498 1,107,498 1,107,498 5610 Recycling Programs -Cty 5610.01 Recycling Programs -Cty S &W 130,678.34 174,107 179,264 179,264 179,264 5610.02 Recycling Programs -Cty OCE 3,224,549.51 6,139,200 5,764,300 6,124,600 6,124,600 5610.06 Recycling Programs -Cty Eqpt 1,312.01 29,500 0 2,500 2,500 Total Recycling Programs -Cty 3,356,539.86 6,342,807 5,943,564 6,306,364 6,306,364 + ++ Dept 601 Solid Waste 24,324,096.75 31,715,337 29,082,457 32,139,240 32,265,640 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 394,024.48 640,344 575,000 670,000 670,000 5902.17 Retirement Benefits 621,758.61 858,041 870,000 930,000 930,000 5902.20 FICA Employer Share 323,577.33 437,601 405,000 442,000 442,000 Total Employee Benefits & FICA 1,339,360.42 1,935,986 1,850,000 2,042,000 2,042,000 + ++ Dept 901 Pensions & Contribs 1,339,360.42 1,935,986 1,850,000 2,042,000 2,042,000 5911 Miscellaneous 5911.86 Workers Comp 137,277.15 320,000 220,000 320,000 320,000 Total Miscellaneous 137,277.15 320,000 220,000 320,000 320,000 5913 Miscellaneous 02/27/09 Estimated Fund 085 Solid Waste Fund COUNTY OF Year 009 -10 HAWAII Page 41 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Miscellaneous + ++ Dept 911 Miscellaneous 0.00 0 0 137,277.15 320,000 220,000 0 0 320,000 320,000 Solid Waste Fund 25,800,734.32 33,971,323 31,152,457 34,501,240 34,627,640 PART I GOLF' COURSE FUND 02/27/09 E s t i m a t e d Fund 090 Golf Course Fund COUNTY Year 009 - -10 AI I Page 42 Revenues 0 0.00 0 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3302 Federal Grants + ++ Federal Grants * * ** Intergovernmental Revenue 3400 Charges for Services 3407 Parks & Recreation 3407.71 Golf Restaurant 3407.72 Green Fees 3407.75 Pro Shop /Driving Range + ++ Parks & Recreation * * ** Charges for Services 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets + ++ Disp Of Fixed Assets 3609 Reimbursemts & Transfers 3609.11 Transfer From Gen Fund + ++ Reimbursemts & Transfers 3611 Sundry & Misc + ++ Sundry & Misc * * ** Miscellaneous Revenue Golf Course Fund 0.00 0 0 0 0 0.00 0 0 0 0 42,000.00 42,000 42,000 42,000 42,000 500,794.00 522,103 522,103 522,103 522,103 200,400.00 204,000 204,000 204,000 204,000 743,194.00 768,103 768,103 768,103 768,103 743,194.00 768,103 768,103 768,103 768,103 0.00 0 0 0 0 415,792.00 433,418 433,418 479,565 482,665 415,792.00 433,418 433,418 479,565 482,665 0.00 0 0 0 0 415,792.00 433,418 433,418 479,565 482,665 1,158,986.00 1,201,521 1,201,521 1,247,668 1,250,768 5561 Golf Course 5561.01 Golf Course S &W 5561.02 Golf Course OCE 5561.06 Golf Course Eqpt Total Golf Course + ++ Dept 561 Golf Course 5802 Fringe Reimb Total Fringe Reimb 5803 Trans To Debt Svc Total Trans To Debt Svc + +.+ Dept 801 Interdepartment 5902 Employee Benefits & FICA 5902.15 Health Benefits 5902.17 Retirement Benefits 5902.20 FICA Employer Share Total Employee Benefits & FICA + ++ Dept 901 Pensions & Contribs 5911 Miscellaneous 5911.16 Contingency - GC 5911.86 Workers Comp Total Miscellaneous 5913 Miscellaneous Total Miscellaneous + ++ Dept 911 Miscellaneous Golf Course Fund 683,768.22 716,862 COUNTY OF H AI'I 722,968 Estimated 02/27/09 Fund 090 Golf Course Fund Year 2009 -1p Page 43 Expenditures 18 8, 800 70,169.13 49,000 32,500. FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5561 Golf Course 5561.01 Golf Course S &W 5561.02 Golf Course OCE 5561.06 Golf Course Eqpt Total Golf Course + ++ Dept 561 Golf Course 5802 Fringe Reimb Total Fringe Reimb 5803 Trans To Debt Svc Total Trans To Debt Svc + +.+ Dept 801 Interdepartment 5902 Employee Benefits & FICA 5902.15 Health Benefits 5902.17 Retirement Benefits 5902.20 FICA Employer Share Total Employee Benefits & FICA + ++ Dept 901 Pensions & Contribs 5911 Miscellaneous 5911.16 Contingency - GC 5911.86 Workers Comp Total Miscellaneous 5913 Miscellaneous Total Miscellaneous + ++ Dept 911 Miscellaneous Golf Course Fund 683,768.22 716,862 722,968 722,968 722,968 139, 939.31 177,190 187,053 185,700 18 8, 800 70,169.13 49,000 32,500. 80,000 80,000 893,876.66 943,052 942,521 988,668 991,768 893,876.66 943,052 942,521 988,668 991,768 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 63,733.38 80,000 80,000 80,000 80,000 94,018.27 107,529 107,881 107,881 107,881 48,477.58 54,840 55,019 55,019 55,019 206,229.23 242,369 242,900 242,900 242,900 206,229.23 242,369 242,900 242,900 242,900 0.00 1,000 1,000 1,000 1,000 5,882.52 15,100 15,100 15,100 15,100 5,882.52 16,100 16,100 16,100 16,100 0.00 0 0 0 0 5,882.52 16,100 16,100 16,100 16,100 1,105, 988.41 1,201,521 1,201,521 1,247,668 1,250,768 P in A RT J V.__�E O TH RX COMMUNITY/ BE NEE'D'S FUND 02/27/09 Estimated Fund 095 Geotherm Reloc & Commun� 2009 - -10 HA WA II Page Revenues 44 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses & Permits 0 3201 Business Lic & Permits 0 3201.71 Geothermal Royalties 949,137.60 0 + ++ Business Lic & Permits 949,137.60 350,000 * * ** Licenses & Permits 949,137.60 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets + ++ Disp Of Fixed Assets 0.00 3609 Reimbursemts & Transfers + ++ Reimbursemts & Transfers 0.00 * ** Miscellaneous Revenue 0.00 Geotherm Reloc & Community E 949,137.60 350,000 350,000 350,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 0 0 0 0 0 0 0 0 0 0 0 0 350,000 550,000 550,000 550,000 COUNTY OF HAWAII 02/27/09 Estimated Fund 095 Geotherm Reloc & Commun Year 2009 -10 Page 45 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5129 Geothermal Finance Total Geothermal Finance 0.00 0 0 0 0 + ++ Dept 121 Finance 0.00 0 0 0 0 5143 Geothermal 5.143.02 Geothermal Oce 0.00 350,000 550,000 550,000 550,000 Total Geothermal 0.00 350,000 550,000 550,000 550,000 + ++ Dept 141 Planning 0.00 350,000 550,000 550,000 550,000 5281 Traffic Division Total Traffic Division 0.00 0 0 0 0 5282 Geothermal Public Works Total Geothermal Public Works 0.00 0 0 0 0 + ++ Dept 281 Traffic 0.00 0 0 0 0 5317 Geothermal Mass Transit Total Geothermal Mass Transit 0.00 0 0 0 0 + ++ Dept 311 Mass Transit 0.00 0 0 0 0 5556 Geothermal Parks & Recreatic Total Geothermal Parks & Recreatic 0.00 0 0 0 0 + ++ Dept 500 Parks And Recreation 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 + ++ Dept 801 Interdepartment 0.00 0 0 0 0 Geotherm Reloc & Community E 0.00 350,000 550,000 550,000 550,000 r " AR K HOUSSING FUND 02/27/09 E s t i m a t e d COUNTY OF HAWAI'I Fund 152 Office Of Housing Fund Year 2009 -10 Page 46 Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.54 Housing Choice Voucher Progi 11,347,185.00 12,605,508 10,839,000 10,839,000 10,839,000 3301.56 HAP Admin 1,288,207.00 1,315,170 1,497,336 1,497,336 1,497,336 3301.58 HAP FSS 63,948.00 64,260 66,000 66,000 66,000 + ++ Federal Grants 12,699,340.00 13,984,938 12,402,336 12,402,336 12,402,336 3303 Federal Grants 3303.80 Native Hawn Hsng Elk Grt 12,854.12 47,874 31,762 36,760 37,070 + ++ Federal Grants 12,854.12 47,874 31,762 36,760 37,070 3305 State Grants + ++ State Grants 0.00 0 0 0 0 * * ** Intergovernmental Revenue 12,712,194.12 14,032,812 12,434,098 12,439,096 12,439,406 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.51 Interest- H A P 82.39 0 0 0 0 3601.81 Interest - Voucher 97,791.89 60,000 60,000 60,000 60,000 + ++ Interest Earnings 97,874.28 60,000 60,000 60,000 60,000 3602 Rents 3602.01 Miscellaneous Rent 86.25 0 0 0 0 + ++ Rents 86.25 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 377,955 0 0 0 3609.11 Transfer From Gen Fund 1,397,612.00 1,501,860 1,501,860 1,511,228 1,535,091 3609.26 Dept Charges 745,494.72 753,087 1,010,442 999,406 994,803 + ++ Reimbursemts & Transfers 2,143,106.72 2,632,902 2,512,302 2,510,634 2,529,894 3611 Sundry & Misc + ++ Sundry & Misc 0.00 0 0 0 0 .... Miscellaneous Revenue 2,241,067.25 2,692,902 2,572,302 2,570,634 2,589,894 Office Of Housing Fund 14,953,261.37 16,725,714 15,006,400 15,009,730 15,029,300 02/27/09 E s 11 m a t e d Revenues Base.El Account Description COUNTY OF HAWAI'I Fund 156 Kulaimano Eldly Hsg Fund Year 2009 -10 Page 47 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.48 Rent Subsidy-Kulaimano + ++ Federal Grants * * ** Intergovernmental Revenue 3400 Charges for Services 3409 Others 3409.04 Laundry Receipts + ++ Others * * ** Charges for Services 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.71 Interest - Kulaimano Gen 3601.72 Interest - Kulaimano Res + ++ Interest Earnings 3602 Rents 3602.15 Kulaimano Eldy Hsg Rent 3602.20 Kulaimano Secrty Deposit + ++ Rents 3609 Reimbursemts & Transfers 3609.54 O/R From Prev Yr - KEHP + ++ Reimbursemts & Transfers * * ** Miscellaneous Revenue Kulaimano Eldly Hsg Fund 125, 795.00 156,000 156,000 156,001 156,002 125, 795.00 156,000 156,000 156,001 156,002 125, 795.00 156,000 156,000 156,001 156,002 2,400.50 3,000 3,000 3,001 3,002 2,400.50 3,000 3,000 3,001 3,002 2,400.50 3,000 3,000 3,001 3,002 33,150.16 35,000 35,000 35,000 35,000 612.40 2,000 2,000 2,000 2,000 33,762.56 37,000 37,000 37,000 37,000 110, 767.00 100,000 100,000 100,000 100,000 0.00 4,800 4,800 4,800 4,800 110,767.00 104,800 104,800 104,800 104,800 0.00 73,062 73,062 77,200 81,368 0.00 73,062 73,062 77,200 81,368 144,529.56 214,862 214,862 219,000 223,168 272,725.06 373,862 373,862 378,002 382,172 02/27/09 E s t i m a t e d Fund COUNTY OF HAWAI'I 158 Ouli Ekahi Housing Fund Year 2009 -10 Page 48 Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.91 Interest- Ouli Ekahi 65.74 100 100 100 100 + ++ Interest Earnings 65.74 100 100 100 100 3602 Rents 3602.41 Ouli Ekahi Rental Income 249,746.57 285,120 288,000 288,000 288,000 3602.46 Ouli Ekahi Sec Deposits 0.00 23,760 23,760 23,760 23,760 + ++ Rents 249,746.57 308,880 311,760 311,760 311,760 3609 Reimbursemts & Transfers + ++ Reimbursemts & Transfers 0.00 0 0 0 0 3611 Sundry & Misc 3611.04 Sundry Revenues -Curr Yr 3,220.00 3,900 4,000 4,000 4,000 + ++ Sundry & Misc 3,220.00 3,900 4,000 4,000 4,000 * * ** Miscellaneous Revenue 253,032.31 312,880 315,860 315,860 315,860 Ouli Ekahi Housing Fund 253,032.31 312,880 315,860 315,860 315,860 E s t i m a t e d Fund 152 Office Of Housing COUNTY OF HAWAI'I e 02/27/09 Expenditures g Pa Year 2009 -10 9 49 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5466 Office Of Housing 5466.01 Office Of Housing S &W 5466.02 Office Of Housing OCE 5466.06 Office Of Housing Eqpt 5466.30 Voucher Rental Subsidies 5466.35 Native Hawn Hsng Bilk Grt 5466.36 Kawaihae Transitional Shelter 5466.37 HI Is W -Force Econ Dev Ohana 5466.38 OSM- -Pahoa Homeless Program 5466.41 YMCA - Hmis Children's Pgm Total Office Of Housing + ++ Dept 461 Housing 5802 Fringe Reimb Total Fringe Reimb + ++ Dept 801 Interdepartment 5902 Employee Benefits & FICA 5902.15 Health Benefits 5902.17 Retirement Benefits 5902.20 FICA Employer Share Total Employee Benefits & FICA + ++ Dept 901 Pensions & Contribs 5911 Miscellaneous Total Miscellaneous 5912 Miscellaneous Total Miscellaneous 5913 Miscellaneous Total Miscellaneous + ++ Dept 911 Miscellaneous 2,250,711.13 2,550,144 2,549,180 2,574,180 2,574,180 558,717.62 600,662 670,620 722,840 732,550 30,335.79 100,500 76,800 114,260 115,570 12,656,571.24 12,605,508 10, 839, 000 10,839,000 10,839,000 5,619.96 10,000 10,000 10,150 10,300 138,470.59 123,000 125,000 0 0 67,900.00 0 0 0 0 11,875.00 0 0 0 0 10,000.00 0 0 0 0 15,730, 201.33 15,989, 814 14,270, 600 14, 260,430 14, 271,600 15,730,201.33 15,989,814 14,270,600 14,260,430 14, 271,600 0.00 0 0 0 0 0.00 0 0 0 0 135, 455.15 158,300 158,300 166,300 174,700 299,676.24 382,500 382,300 386,000 386,000 162,765.80 195,100 195,200 197,000 197,000 597,897.19 735,900 735,800 749,300 757,700 597,897.19 735,900 735,800 749,300 757,700 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 Office Of Housing Fund 16,328,098.52 16,725,714 15,006,400 15,009,730 15,029,300 Estimated COUNTY OF HAWAII Fund 156 Kulaimano Eldly Hsg Fund Year 2009 -10 Page 50 02/27/09 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5463 Kulaimano Housing 5463.02 Kulaimano Oper Maint 5463.08 Kulaimano Debt Service 5463.10 Kulaimano Security Dep 5463.11 Depreciation Total Kulaimano Housing + ++ Dept 461 Housing 272,557.18 275,150 275,150 279,290 283,460 68,949.95 93,912 93,912 93,912 93,912 0.00 4,800 4,800 4,800 4,800 33,786.02 0 0 0 0 375,293.15 373,862 373,862 378,002 382,172 375,293.15 373,862 373,862 378,002 382,172 Kulaimano Eldly Hsg Fund 375,293.15 373,862 373,862 378,002 382,172 Estimated COUNTY OF HAWAII Expenditures 02/27/09 Fund 158 Ouli Ekahi Housing. Fund Year 2009 -10 Page 51 FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5468 Ouli Ekahi Housing Proj 5468.02 Ouli Ekahi Project Exp 180,992.93 234,100 200,550 200,550 200,550 5468.08 Ouli Ekahi Lease Pmts 48,892.55 45,120 80,000 80,000 80,000 5468.10 Ouli Ekahi Security Dep 0.00 23,760 23,760 23,760 23,760 Total Ouli Ekahi Housing Proj 229,885.48 302,980 304,310 304,310 304,310 +' ++ Dept 461 Housing 229,885.48 302,980 304,310 304,310 304,310 5912 Miscellaneous 5912.96 Replacement Reserve Acct 0.00 9,900 11,550 11,550 11,550 Total Miscellaneous 0.00 9,900 11,550 11,550 11,550 + ++ Dept 911 Miscellaneous 0.00 9,900 11,550 11,550 11,550 Ouli Ekahi Housing Fund 229,885.48 312,880 315,860 315,860 315;860 PART L FUND cou A 'I 02/27/09 Estimated Fund 225 Geothermal Asset Fund Year OWAI 009- Page 52 Revenues FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.76 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000 + ++ Business Lic & Permits 50,000.00 50,000 50,000 50,000 50,000 -- Licenses & Permits 50,000.00 50,000 50,000 50,000 50,000 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.01 Interest Earned 67,426.41 0 0 0 0 + ++ Interest Earnings 67,426.41 0 0 0 0 3609 Reimbursemts & Transfers + ++ Reimbursemts & Transfers 0.00 0 0 0 0 * * ** Miscellaneous Revenue 67,426.41 0 0 0 0 Geothermal Asset Fund 117,426.41 50,000 50,000 50,000 50,000 COUNTY OF HAWAII 02/27/09 E s t i m a t e d Fund 225 Geothermal Asset Fund Year 2009 -10 Page 53 Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 Base.El Account Description Actual Budget Estimate Estimate Estimate 5145.02 Geothermal Asset Pgm Oce Total Geothermal Asset + ++ Dept 141 Planning 5801 Trans To Other Funds Total Trans To Other Funds + ++ Dept 801 Interdepartment 50,000 Geothermal Asset Fund 0.00 50,000 50,000 50,000 50,000 0.00 50,000 50,000 50,000 50,000 0.00 50,000 50,000 50,000 50,000 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50,000 50,000 50,000 50,000 SECTION 5. Authorization to Establish Accounts The Director of Finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater detail as may be necessary to properly carry out the purpose of the appropriation. The Director of Finance is authorized and directed to open appropriate accounts for receipts within the various funds. Expenditures and /or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 6. Whenever the County of Hawai'i shall receive from the United States of America, the State of Hawai'i or from any public or semi - public agency, or from any private person, firm or corporation, any monies other than the normal revenues and realizations provided by law or ordinance, the Director of Finance shall submit these funds to the County Council for appropriation and after Council action by ordinance, the Director of Finance shall maintain special funds or accounts showing monies so received and specifying the purpose for which such monies have been received or for which such fund or account is being maintained shall be approved by the Director of Finance and all such receipts are herein appropriated for expenditure in accordance with the terms and conditions under which said monies shall been received by the County of Hawai'i. SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account Nos. 3301, 3302, 3303, 3304, 3305, and 3308 are hereby appropriated in the amounts and to the programs identified therein; provided that disbursement is conditioned on (1) receipt of a notification of grant award from the grantor, or receipt of notification from the grantor that the grant award will be forthcoming and that the County is authorized to incur costs pursuant to such grant award; and (2) written notice to the Council including a copy of the notification from the grantor. A final report, or the final report required by the grantor, shall be submitted to the Council upon completion of each grant program. Pursuant to Section 46 -7, Hawaii Revised Statutes, and Section 13- 13(b), Hawaii County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for the programs identified in SECTION 4. Grant revenues received during Fiscal Year 2009 -2010 for programs that are not included in SECTION 4 shall be subject to the adoption of an ordinance appropriating such funds and shall include provisions to comply with Section 46 -7, Hawaii Revised Statutes, and Section 13- 13(b), Hawaii County Charter. SECTION 8. Severability If any provision of this ordinance or the application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this,ordinance are declared to be severable. SECTION 9. This ordinance shall take effect on July 1, 2009. NTRODUCED BY: COUNCIL MEMBER, C U HAWAII Hilo, Hawai'i Date of Introduction: Date of 1 5t Reading: Date of 2 " Reading: Effective Date: Reference: Comm. 151 COUNTY OF HAWAII PART I VOLUME II The Proposed Operating Budget FY 2009 - 2010 February 27, 2009 TABLE OF CONTENTS Facie Aging CivilDefense Agency ................................................. ............................... 13 Corporation Counsel .................................................. ............................... 17 County Council/ Clerk ................................................. ............................... 25 CountyPhysicians ..................................................... ............................... 47 DataSystems ............................................................ ............................... 49 ElderlyActivities ......................... ............................... .11.....................1.1.... 59 Environmental Management ...................................... ............................... 75 Finance.................................................................... ............................... 81 Fire.......................................................................... ............................... 105 Human Resources ..................................................... ............................... 137 LiquorControl ........................................................... ............................... 145 Management........................................................... ............................... 151 Mass Transit Agency .................................................. ............................... 161 Miscellaneous Accounts ............................................ ............................... 165 Parks Recreation .................................................... ............................... 171 Planning.................................................................. ............................... 215 Police...................................................................... ............................... 225 Prosecuting Attorney ................................................. ............................... 271 PublicWorks ............................................................. ............................... 283 Research and Development ...................................... ............................... 303 HighwayFund .......................................................... ............................... 345 SewerFund .............................................................. ............................... 361 CemeteryFund ......................................................... ............................... 369 BikewayFund ........................................................... ............................... 371 Beautification Fund .................................................. ............................... 373 Vehicle Disposal Fund ............................................... ............................... 375 SolidWaste Fund ...................................................... ............................... 379 GolfCourse Fund ..................................................... ............................... 385 Geothermal Relocation & Community Benefits Fund .... ............................... 389 HousingFund ........................................................... ............................... 393 Geothermal Asset Fund ............................................ ............................... 411 AGING AGING 9 A� DEPARTMENT SUMMARY Mission Statement To establish a system of services in Hawaii County which will enable older persons to reach and maintain the highest level of dignity, independence, and personal well- being. Department Goals 1. To improve the accessibility ofservices to older individuals who are in greatest social and/or economic need, or who are severely disabled. 2. To enable older persons to live at home for as long as possible by developing and maintaining an effective network of community-based support services. 3. To develop and maintain supportive programs and services that address the needs of caregivers to enable them to continue giving care. 4. To develop and maintain services aimed at protecting the rights of older persons, particularly the socially and economically disadvantaged. 5. To improve the capacity of the Office of Aging to serve as an effective Area Agency on Aging by promoting private, public and community collaborations to address existing and emerging aging issues. 6. To serve as a leader and advocate on behalf of older persons in Hawaii County, especially in the areas of planning, long -term care, and resource development. Funding Source and Position Count General Fund $ 594,620 General Fund 11 Grant Revenue $ 2,071,386 Grant Revenue - Other $ 5,000 Other - Total Budget: $ 2,671,006 Total Number of Positions 11 AGING AGING Program Description The Hawaii County Office of Aging was authorized in 1966 and is an Area Agency on Aging (AAA). As an AAA, the Office of Aging is required to prepare and submit for funding an Area Plan on Aging. The Area Plan describes the manner in which this office develops its service delivery system for older persons on the Big Island. Through an approved Area Plan, the Office of Aging obtains federal and state funds through the State Executive Office on Aging. Funds obtained for services are contracted to various providers in the community that have shown the ability and willingness to deliver quality programs. AAAs are not permitted to provide services directly. Most of the funding for the Office of Aging's administrative expenses are provided by the County of Hawaii. The Office of Aging has a total staff of nine: an Executive on Aging, four Aging Program Planners, an Accountant, a Computer Programmer /Analyst, an Information and Assistance Clerk and a Clerk. A Committee on Aging, appointed by the Mayor, advises the Office of Aging in its planning responsibilities. The majority of its members is over the age of 60 and represents every major district of Hawaii County. Specific functions of the Office of Aging include: 1. To continuously assess the needs of older persons in Hawaii County and developing programs aimed at meeting these needs; 2. To monitor, evaluate, and comment on policies, programs, hearings, and community actions which affect older persons; 3. To represent the interests of older persons to public officials and public and private agencies; 4. To develop and maintain a public awareness program for older persons; 5. To maintain data on the profile and needs of older persons in Hawaii County and have this information available for other organizations and the general public; 6. To coordinate planning with other agencies and organizations to promote new or expanded benefits and opportunities for older persons; 7. To develop and administer an Area Plan on Aging for a comprehensive and coordinated service delivery system in Hawaii County; 8. To enter into subgrants or contracts for the provision of services outlined in the Area Plan on Aging; and 9. To provide technical assistance, monitor, and periodically evaluate the performance of all service providers under the Area Plan on Aging. AGING AGING Program Objectives Non - Contracted Services Aging and Disability Resource Center Development Project Provide older adults and caregivers information and assistance services. a. Provide quarterly activities marketing ADRC services using community presentations and resource fairs, and other media. b. Collaborate with tenant agencies and community partners to provide quarterly in- service trainings for ADRC tenant staff. c. Provide HCOA and CSE staff and access to training for AIRS certification. Fifty percent of HCOA planners and ADRC staff, and 50% of CSE I &A staff will be AIRS certified. d. Develop a formalized protocol and resource materials for options counseling for individuals, families and caregivers. e. Develop a Memorandum of Agreement with Quest Expanded Access providers to streamline ADRC referrals and service access for eligible individuals. f Fully implement Beacon IR tracking software for all I &A contacts with the ADRC 2. Caregiver Support: National Family Caregiver Support Program a. Develop and maintain information and outreach displays and presentations about the availability of support services in the community through public education in group settings (health fairs, community service fairs, or community organization meetings). b. Provide access to all districts of the island, trained individuals to assess caregiver needs, provide information and assistance that link caregivers to needed services and provide follow -up on an as- needed basis. At least 80% of requests for information and/or services will have immediate (within 7 days) contact with an assessor to begin the assessment process and identify caregiver needs. Community Planning and Development — Partnerships Healthy Aging Initiative a. Increase by 40% the number of chronic disease self management workshops offered in Hawaii County. The 40% increase would be based on the number of workshops completed for the fiscal year ending June 2009. The intent is to embed a health related evidence -based program in Hawaii County. b. Support and coordinate a chronic disease self management program where at least 75% of participants surveyed will indicate that the self management program improved or maintained their health status. AGING AGING Program Objectives (continued) 4. Education/Training Support and coordinate a minimum of two (2) workshops and/or educational seminars for Aging and Disability Resource Center (ADRC) clients and/or service providers that reflect identified needs of clients and providers. Home Modification Enable participants to live safer within their own home and help to correct safety deficits. At least 75% of the clients served will have favorable responses that in- home safety items and /or adaptations allowed them to remain within their homes in a safer environment. Services Contracted to Private/State Agencies Kupuna Care Program Case Management Kupuna Care Program services include adult day care, personal care, home - delivered meals, attendant care, chore, home /housekeeper, assisted transportation, and Kupuna Care transportation. Provide older adults with home and /or community -based services through the Kupuna Care Program (KC). At least 75% of Kupuna Care Program clients will remain in their homes at least three months. 2. Legal Services On an annual basis, at least 85% of older adults who request information about legal advice, counseling, and representation will be linked to legal resources and at least 70% of the older adults serviced and surveyed during the year will improve their knowledge of entitlement programs, the legal process, and /or individual rights. Public Education Offer the general public a monthly publication called the Silver Bulletin which provides information about services and benefits available to older individuals and their caregivers where at least 75% of clients served during the year will report satisfaction with the information content, quality and relevance of the newsletter as well as usefulness of the newsletter regarding benefits and programs around Hawaii County. 0 AG I N G AGING _... W Program Objectives (continued) 4. Transportation. Provide transportation service to congregate meals participants in order for them to receive nutritious meals and participate in site activities that enhances physical and social well- being. a. The percentage of participants identified as non - nutritional risk at the beginning of the program year shall be maintained at the same or higher levels by the end of the program year. b. The percentage of participants identified as high nutritional risk at the beginning of the program year shall be maintained at the same or lower levels by the end of the program year. Contracts to the Elderly Activities Division, Department of Parks & Recreation. Funds provided to the Elderly Activities Division are deposited directly to its respective accounts. Elderly Activities Division provides the following contracted services and reflects its own program objectives. • Chore • Congregate Meals . • Training and Employment • Home - Delivered Meals • Nutrition Education • Outreach • Transportation • Volunteer Services AGING AGING Program Highlights The Hawaii County Office of Aging (HCOA) is committed to developing a system of quality home and community -based care to meet the needs of a diverse elder population. The following major projects and/or initiatives were carried out during the 2007 — 2008 fiscal year: Aging and Disability Resource Center, The vision of Hawaii County Mayor Harry Kim was for seniors and their families to have a one stop shop for information and resources on caring for yourself or a loved one in the community. The Aging and Disability Resource Center (ADRC) cuts through the maze of searching for information and helps to access these resources. One of the first nationally recognized models for co- locating services, the ADRC is located in the renovated Sun Sun Lau building in Hilo. The ADRC brings together several County and private programs serving seniors and individuals with disabilities: the Hawaii County Office of Aging, Coordinated Services for the Elderly, Hawaii County Nutrition Program, Senior Training and Employment Program, Services for Seniors, Alzheimer's Association, and the Arc of Hilo. Through Information and Assistance services and Options Counseling on long term care, individuals can make choices in planning for needs now and in the future. Caregiver Support The National Family Caregiver Support Program, administered through the Hawaii County Office of Aging, coordinated many workshops, trainings, and special events in order to provide information on caregiving services and resources available in our community throughout the year. These outreach and training events offer opportunities for caregivers, service providers, and members of the general public to gain information regarding caregiving. HCOA collaborated on coordination of two conferences: The Rural Health Conference of the Big Island and the Hawaii Community Caregiver Network Carousel of Care Conference. The Mayor's Rural Health Conference focused on the Health Care crisis of Hawaii and in particular, the Big Island. The Caregiver Conference - "A Carousel of Care" held at the Outrigger Keauhou Beach Resort on November 17` attracted 80 Caregivers and families. The conference focused on Palliative Care, essential self -care, and knowledge of available resources assisting caregivers in their demanding and challenging roles. The HCOA Caregiver Specialist coordinated 11 Outreach activities; held 4 Respite Day events; held 17 support group meetings; participated in 29 Inter - Disciplinary Team Case Management meetings; attended 8 Legislative Events to advocate, educate, and promote the National Family Caregiver Support Program; wrote 10 articles for the Silver Bulletin Publication which reaches an island -wide audience of 3,500 per month; and created and distributed 65 Caregiver Packets that contain vital information for families new to Caregiving. AGING AGING Program Highlights (continued) Elder Abuse Education and Awareness Project This past year Hawaii County Office of Aging contracted with the County of Hawaii Immigration Information Office to coordinate the first ever Hawaii County Elder Abuse Education and Awareness project. The Immigration Information Office then partnered with Lorraine Godoy who was in charge of putting the whole project together. The project involved 12 presentations covering all districts around Hawaii Island with focus on immigrant populations. The presentations were designed to increase awareness of elder abuse and neglect issues to audiences of elders, care givers, and the general public. These presentations covered emotional, physical and sexual abuse, as well as neglect, financial abuse or material exploitation of elders and included resources for people if abuse and/or neglect are suspected or currently happening. Development and production of a brochure printed in 6 languages was also part of this project. The brochure was printed in English, Japanese, Marshallese, Tagalog, Ilocano and Spanish. The brochures contained all the abuse and neglect topics covered in the presentations as well as resources for people suffering from, or suspecting elder abuse. They were distributed at all project presentations and at various sites around Hawaii County. Lorraine Godoy received a Hawaii County Office of Aging Partnership Award at the Older Americans Luncheon on May 11, 2008 for her outstanding work on this project. Healthy Aging Project With a grant received from the Administration on Aging, the Office of Aging entered into a partnership with Alu Like, Inc., to implement a Chronic Disease Self Management Program at a native Hawaiian nutrition site. The Chronic Disease Self - Management Program (CDSMP) was developed by Stanford University's School of Medicine. It helps teach individuals with chronic conditions to live a healthy life. Individuals with health conditions such as heart disease, arthritis, diabetes, asthma, bronchitis, emphysema, obesity, and other chronic conditions learn how to problem -solve to take control, self - manage, and improve their own health. Benefits include improved general health, fewer medical visits and hospital stays, and reduced costs associated with chronic illnesses. Additionally, the Office of Aging and Alu Like, Inc, have partnered with Bay Clinic, Inc., Ka`u Rural Health Community Association, Services for Seniors, and West Hawaii Community Health Center to further embed this evidence -based program throughout Hawaii County's aging network. AGING AGING Program Highlights (continued) Home Modification The Home Modification Program strives to create safer home environments for the frail elderly. By reducing safety hazards, seniors are able to remain in their own homes with less risk of falls and thereby reducing subsequent hospitalization due to injuries in the home. With the ability to provide minor renovations, modifications, and /or adaptive equipment, the Home Modification program offers opportunities for seniors with health and mobility problems to function more independently. Safety deficits are identified by case managers and service providers through home assessments and evaluations. The goal of this program is to increase safety, reduce falls, and avoid injuries as well as decrease caregiver stress. 337 in -home safety items (i.e. grab bars, transfer shower benches, bedside commodes) were provided for 136 clients during this period which corrected safety deficits and provided for a safer home environment. Kupuna Care Program Kupuna Care is a state - sponsored program designed to meet the needs of frail older adults who cannot live at home without adequate help from family and /or formal services. The services are intended to help older adults live independently, safely, and remain healthy in the home as long as possible. The Kupuna Care Case Management program provides assistance to clients, families, and caregivers in identifying needs, exploring options, and mobilizing informal as well as formal supports to achieve the highest possible level of client independence. Case Management assistance includes assessing needs, developing care plans, coordinating provision of services among Kupuna Care Vendor Pool providers, monitoring, and providing follow -up and reassessment as needed. The Kupuna Care Vendor Pool provides services in the areas of: ❖ Adult Day Care ❖ Home Delivered Meals ❖ Assisted Transportation ❖ Chore ❖ Attendant Care ❖ Personal Care ❖ Case Management ❖ Homemaker Legal Services This past contract year Legal Aid Society of Hawaii (LASH) did a tremendous job of serving older individuals in Hawaii County through their Senior Citizen Program (SCP). As in previous contract years, LASH assisted just fewer than 300 older individuals with a variety of legal issues which totaled approximately 2,375 hours of legal services for our older adults in Hawaii County. LASH's SCP coordinator is a paralegal who performs many needed duties for our elder community and this past year it included completing 11 lectures /presentations to older adult groups around the island. AGING AGING Program Highlights (continued) Outreach Services The Coordinated Services for the Elderly Program (CSE) continues to be the sole contractor providing outreach services to older individuals in Hawaii County. Through their outreach services CSE offers excellent information and referral assistance as well as linkages for seniors to needed services. As a method of reaching out to older adults in Hawaii County, CSE scheduled special senior ID distribution sessions at various shopping centers as well as during activities such as health fairs and recreational events across the island. These sessions as well as other outreach activities resulted in 900 additional older adults being registered in HCOA's Social Assistance Management Systems (SAMS) database this past year with 541 of the elders being issued Senior ID cards. Senior Farmer's Market Nutrition Program (SFMNP) This past program year was the second year that the program was administered by the Hawaii Island Food Bank with concrete collaboration with Office of Aging, Hawaii County Nutrition Program, Retired Senior Volunteer Program, Coordinated Services for the Elderly and the ILWU pensioners club. As in previous years, the program infused revenue to the island economy by buying locally grown produce from island farmers while distributing nutritious and good variety of fresh fruits and vegetables tol,450 qualified senior participants during the summer months of 2007. The estimated value of the produce received by each participant was roughly $149.00. Silver Bulletin Newsetter This past contract year marked the eighth year of publishing the Silver Bulletin, a monthly newsletter on and about eldercare services and aging issues. As in previous contract years, the publication continues to deliver newsworthy articles to over 4,100 older individuals assisting readers in making informed decisions as they access needed services. Annually, more than 40,000 copies of the newsletter are printed and distributed to Big Island residents, key health and social organizations, and other community and business establishments. Readership continues to grow, especially among those who are providing informal care to their loved ones. Requests by home bound seniors to receive the publication by mail still continue to increase. As in prior years, the special May edition of the Silver Bulletin featured Older American's Month with highlights from the Older American's Luncheon where several of our older residents in Hawaii County were recognized for the many invaluable contributions they've made to their communities since turning sixty. In addition to regular monthly Senior Profiles of older individuals who have made a difference in our communities, the publication printed articles on caregiving, healthy aging, health screenings, the Aging & Disability Resource Center (ADRC) project, eldercare related legislations, fraud protection, and cooking nutritious food, just to name a few. AGING AGING Program Highlights (continued) Older Americans Month Office of Aging celebrated its 40th year of the Outstanding Older Americans Awards Luncheon at the beautiful Hapuna Beach Prince Hotel on May 9, 2008. Twenty eight senior citizens were recognized for their outstanding achievements and service to their communities. There were cheers and happy tears as Irene Nagao of Hilo and Tom Poy of Laupahoehoe were named the 2008 Outstanding Older Americans of Hawaii County. Additional awards presented were: Community Service Award — Ruth Walker of Hilo and John Fernandez of Kapaau; Senior Activities Award — Barbara Hanog of Pepeekeo and Henry Dulan of Kohala; Personal Achievement — Lillie Tsuchiya of Hilo and Kile O. Golden fo Kea`au; and Golden Years Award — Saramae Landers of Pahoa and Goichi Furusho of Pahala. This year there were two recipients of the Hawaii County Office of Aging Partnership Award. The first recipient was The Elder Abuse Project coordinated by Lorraine Godoy. This project is increasing awareness by educating numerous older adults as well as the general public around Hawaii County about elder abuse issues and prevention. The second recipient was the ILWU Local 142 — Hawai`i Division. Division Director Richard Baker, Jr. and members of the pensioners club have been an integral distribution site for the ever popular Senior Produce Program. 10 AG AGING Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Grants Received (millions) 2.4 mil 2.1 mil 2.1 mil Contracts Administered 16 15 16 Est. No. People Reached (dup) 21,127 25,000 Delete (not good statistic to track Caregiver Support Program 24,235.75 51,840 36,000 GROUP 1 SERVICES Counseling & Training Respite Supplemental Services 40 persons / 40 hrs 49 persons / 1,582 hrs 42 persons / 150 units 20 persons / 60 sessions 115 persons / 3,400 hrs 30 persons / 175 units 20 persons / 60 sessions 115 persons / 3,400 hrs 30 persons / 175 units GROUP 2 SERVICES Information Services Access Assistance 133 persons / 85 activities 133 persons / 351 contacts 950 persons / 4 activities 170 persons / 1,000 contacts 650 persons / 30 activities 175 persons/ 300 contacts Community -Based Planning 40 persons /2 communities 50 ind./ 5 communities 70 persons /5 communities Database Dev. & Maint. 2 train sess. /15 requests 1 train sess./ 10 requests Delete (maintenance) Education/Training 275 ind. /12 sessions 200 ind./ 5 sessions 200 ind. /5 sessions Home Modification 142 ind /356 modifications 220 ind./ 600 modifications 220 ind. /600modification Kupuna Care Services Case Management 523 ind. /13,091 hrs 300 ind./ 11,000 hrs 300 ind./ 11,000 hrs Adult Day Care 10 ind. /1,362 hrs 25 ind. / 5,000 hrs 25 ind. / 5,000 hrs Assisted Transport 29 ind. /555 trips 20 ind. /750 trips 20 ind. /750 trips Heavy Chore 5 ind. /34 hrs 5 ind. / 150 hrs 5 ind. / 150 hrs Homemaker 50 ind. /1,069 hrs 50 ind. / 1,200 hrs 50 ind. / 1,200 hrs Home Delivered Meals 301 ind./27,383 meals 200 ind. / 27,300 meals 300 ind./ 27,400 meals Personal Care 199 ind. /10,372 hrs 125 ind. / 6,500 hrs 125 ind. / 6,500 hrs Legal Services 278 ind. /2,375 units 260 ind./ 2,000 units 260 ind./ 2,066 units Public Education 4,100 ind./ 12 issues 4,100 ind./ 12 issues 4,100 ind./ 12 issues Transportation 334 ind./ 45,722 trips 300 ind./ 60,000 trips 400 ind./ 60,000 trips Program Expenditures 11 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 9 9 11 Salaries and Wages 588,282.36 709,463 711,320 Operations 1,126,196.57 1,931,524 1,923,686 Equipment 24,235.75 51,840 36,000 Program Total 1,738,714.68 2,692,827 2,671,006 11 AGING AGING Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request County Executive on Aging 1 1 1 Accountant II 1 1 1 Aging Program Planner 1 4 4 4 A Program Planner II - - _ I Clerk III 1 1 1 Computer Programmer/Analyst 1 1 1 DataProcessin Clerk I Information and Assistance Clerk I 1 1 Total 9 9 11 12 C' DES' 1SE AGENCY CIVIL DEFENSE AGENCY DEPARTMENT SUMMARY Mission Statement To plan, prepare for and when disaster threatens or occurs, promptly implement a fully coordinated response and measured application of resources necessary to prevent or minimize loss of life, alleviate suffering, reduce damage or destruction to property, provide for public safety, health and welfare, restore disrupted public systems and services, expedite recovery /reconstruction, and implement actions in mitigation. Department Goals 1. To continue to revise, update and enhance the Hawai'i County Emergency Operations Plan by integrating the National Response Plan and National Incident Management System into the Emergency Operations Plan (EOP). 2. To provide basic and coordinated guidance to other public and private agencies in the formulation and maintenance of their organization's emergency operations plan. 3. To continue to develop, organize, and update the public and private resources needed to execute the County's emergency and disaster plans. 4. To continue to coordinate the implementation of the County's emergency and disaster plans under designated emergency or disaster situations. 5. To coordinate the County's post- disaster recovery and restoration operations in coordination with State and /or Federal disaster assistance. 6. To continue to coordinate the countywide outdoor warning siren system replacement/upgrade project with the State Civil Defense Agency and private sector. Program Description The Hawaii County Civil Defense Agency has the responsibility of administering various local, state, and federal civil defense programs for the County of Hawai'i. This includes coordinating mitigation, response and recovery programs to meet disaster situations and coordinating post- disaster recovery operations requiring state and /or federal assistance. The Civil Defense Agency also manages the Department of Homeland Security Grant Program for all first responder agencies in the county, including state agencies such as Department of Health. The Hawaii County Civil Defense Agency continues to administer and fund the existing Emergency Drinking Water Spigot Program. Funding Source and Position Count General Fund $ 693,842 General Fund 7 Grant Revenue $ 1,100,000 Grant Revenue - Total Budget: $ 1,793,842 Total Number of Positions 7 13 CIVIL DEFENSE AGENCY CIVIL DEFENSE Program Objectives 1. Continue the priority of working with all segments of the community in developing emergency- response plans. a. Work with the public sectors in hazard/risk awareness and response preparedness. Continue to review and update Police, Public Works, Fire, and Parks Standard Operating Guidelines (SOGs). b. Continue to coordinate and participate in emergency preparedness exercises, drills and training. c. Continue to coordinate and participated in training for emergency response. 2. Improve Civil Defense public notification systems. a. Expand the use of the City Watch notification system for other Departments in the County. b. Install back -up generators for Commercial Radio Stations. c. Implement "Talisman" text messaging notification system. 3. Develop electronic systems for more efficient communication with State Civil Defense and other emergency management partners. a. Utilize "Web EOC" for direct electronic communication with State Civil Defense during emergencies. 4. Continue to work with Department of Education, American Red Cross and State Civil Defense regarding new facilities being designated as emergency shelters, and proposed facility upgrades to expand our shelter program. 5. Continue to administer the Department of Homeland Security Grant Program for the County of Hawai'i administered by the State Civil Defense Agency. a. Using Homeland Security funds assist the Hawai'i State Dept. of Health (DOH) develop a pandemic awareness program, develop and execute pandemic related training, and improve DOH's on -island laboratory facilities. 6. Continue to review and update tsunami evacuation maps, and provide updates to appropriate departments and agencies on an annual basis. 7. Upgrade and repair existing sirens, and install new sirens in accordance with State Civil Defense CIP Funding plan and through private subdivision developers. Program Highlights Fiscal year 08 -09 highlights include: • Hiring of all staff positions in Civil Defense • Completion of the Tsunami Sign Project 14 CIVIL DEFENSE AGENCY CIVIL DEFENSE Program Highlights (continued) • Purchasing and installation of back -up generators for Department of Water Supply pumping stations. • Operational management of the Kalapana Lava Viewing Area. • Closing of the 2004 Homeland Security Grant. • Acquiring of the "City Watch" mass notification system through State Civil Defense. • Assisted State Civil Defense with the installation of one (1) new siren at the Natural Energy Laboratory of Hawai'i Authority (NELHA). • Assisted State Civil Defense with the upgrade of two (2) sirens: Puako and Capt. Cook. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Emergency Plans Updated 1 10 10 Sirens Installed 1 8 1 Sirens upgraded 2 3 3 Sirens Maintained 71 78 71 Training Events 6 6 10 Exercises Conducted 9 5 10 Grants Acquired 2 1 1 Emergency Spigot Operations 14 14 14 Number of Staff Personnel Receiving Training 7 7 7 Program Expenditures 15 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Re guest Number of Personnel 7 7 7 Salaries and Wages 391,509.03 487,841 485,200 Operations, 2,300,365.79 233,492 1,308,492 Equipment 1,405,616.38 150 150 Program Total 4,097,491.20 721,483 1,793,842 15 CIVIL DEFENSE AGENCY CIVIL DEFENSE Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Civil Defense Administrator 1 1 1 CD Administrative Officer 2 2 2 Account Clerk 1 1 1 CD Plans & Operations Officer 1 - - CD Staff Officer 1 2 2 Secretary 1 1 1 Total 7 7 7 W1 C" ORPORATION COUNSEL CORPORATION COUNSEL DEPARTMENT SUMMARY Mission Statement The Office of the Corporation Counsel provides answers to the County's challenges with professionalism and integrity by ordinary people achieving extraordinary results. Department Goals To provide legal service and representation for our County clients in a manner that establishes and cultivates trust, based on our office core values of professionalism, accountability, and teamwork. To provide our employees a healthy and nurturing work environment based on mutual respect. 3. To provide our employees the best technology and support so they may perform their duties consistent with the vision and mission of our office. 4. To refine and implement our office strategic plan. Funding Source and Position Count General Fund $ 2,958,871 General Fund 31 Grant Revenue $ - Grant Revenue _ Total Budget: $ 2,958,871 Total Number of Positions 31 17 Nto] MoRfa`I I MWK416li1Z16� I LITIGATION PROGRAM Program Description The Office of the Corporation Counsel provides legal representation on behalf of the County of Hawaii, its officers, representatives and employees in resolving disputes such as lawsuits, arbitration, mediation and claims, filed against the County of Hawaii and its officers, representatives and employees. The Office also represents the County of Hawaii and its officers, representatives and employees in judicial and quasi - judicial actions brought by the County of Hawaii. Program Objectives 1. Offer training opportunities to the litigation team, and provide them effective tools to take cases to trial. 2. Continue to make litigation client friendly. The Litigation Division will contact all major County departments to schedule meetings to discuss ongoing cases, the scope of liability and methods to reduce the department's exposure to unnecessary risks. 3. Responsibly monitor pending lawsuits by recommending settlement only when quantifiable justifications exist. Program Highlights 1. The attorneys in the Litigation Division assist employees, officials, agents and departments. of our County in resolving disputes or keeping them out of anticipated disputes. These legal disputes may involve going through court and trial or may involve informal discussions or methods of dispute resolution such as court- ordered mediation or arbitration. All Division attorneys practice in state and federal courts, at both the trial and appellate levels. 2. In order to maintain a high level of effectiveness, the attorneys and staff were sent to specialized seminars and training sessions, and participated in training teleconferences, covering areas of litigation relating to personal injury, government attorney practice (includes areas in storm water regulation, floodplain management, principles of construction insurance, understanding land records, e- lawyering technology in law practice, and financing programs for affordable housing), employment law (Equal Employment Opportunity Commission, Family Medical Leave Act, effective employee orientation, discharging or terminating a workers' compensation complainant, conducting background checks and chemical sensitivity in the workplace), contract (force majeure clauses in contemporary construction contracts), and American Disability Act (ADA Compliance, Rehabilitation Act of 1973 and Section 504). 0 CORPORATION COUNSEL LITIGATION PROGRAM Program Highlights (continued) 3. In all cases against and for the County, the Litigation Division has a "team oriented" approach to discuss, develop and implement case strategies. Meetings with the attorneys, legal clerks, investigator and legal assistant are held weekly to discuss trial strategies and to update team members on legal issues and work tasks. The collegial atmosphere within the office allows each member of the litigation team to discuss and analyze legal and work issues on a daily basis with anyone within the office, including members of the Counseling and Drafting Division, supervisory heads, the Assistant Corporation Counsel and Corporation Counsel. 4. The attorneys provide training to many of our County clients, including training for new police recruits in civil liberties and liabilities, and ongoing in- service training for all County departments. Members of the litigation team had discussions and provided written transmittals and e -mails to Scott Knowles, County's Risk Manager, to assist him in further developing a comprehensive risk management plan to reduce the County's exposure to unnecessary risks. Litigators have also presented classes /workshops in: (1) Flood liability at the Third Annual Floodplain Management Conference; (2) roadway safety law for the Fifth Annual Statewide Municipal Attorneys Training Conference; (3) EMT /MICT Refresher Training on legal procedures and issues; (4) Dispatch training; and (5) Small purchase procurement (Department of Water Supply); Litigators also consult with attorneys from the Counseling and Drafting Division on any pending matter, including planning issues. Litigators have continuous dialogue with County agents, employees, officials, department heads, the Mayor (and his staff) and County Council Members (and their staff) involved in any claim (including workers' compensation), arbitration (grievances, and interest arbitration concerning wages and non -cost items for collective bargaining agreements) and lawsuits. 5. In the last fiscal year, through the efforts of the attorneys eight (8) cases were dismissed: four (4) cases were involuntarily dismissed by courts granting motions for summary judgment, three (3) were by voluntary dismissals after discovery conducted, and one (1) was dismissed by settlement with no payment from the County. Five (5) cases were settled for $236,500, where the potential liability exposure was approximately $685,000, which means the difference between the potential exposure and actual settlement amount of $448,500. 6. The Litigation Division also investigated and evaluated all claims for damages made against the County, filed with the County Clerk. For Fiscal Year 2007 -2008, 63 such claims were investigated, and the County paid out $52,893.24. II R, CORPORATION COUNSEL COUNSELING & DRAFTING DIVISION Program Description The Counseling and Drafting Division of the Office of the Corporation Counsel advises and provides training for all departments, boards, agencies, and commissions on legal matters, which impact that particular County entity. The Division drafts appropriate legislation for consideration by the County Council or the State Legislature. The Division also provides legal representation on behalf of the County of Hawaii in administrative proceedings, including contested case hearings and agency appeals. Program Objectives Review of documents. The Division will review and approve legal documents submitted by the various County departments and agencies promptly. This review will include a thorough analysis of potential legal exposure and liabilities. To the extent possible, 75% of legal documents shall be completed within 7 business days. Drafting documents and legislation. The Division will draft documents and legislation at the request of its County clients in a prompt manner. To the extent possible, 75% of requests shall be completed within 21 business days or less. 3. Written Request for a Legal Opinion. The Division will thoroughly research and draft legal opinions for its County clients in a prompt manner. To the extent possible, 75% of requests shall be completed within 21 business days or less. 4. Miscellaneous Requests for Legal Assistance, including Long -term Projects. The Division will respond to departmental and agency requests for legal service that may not involve a formal written response or extensive legal research. These miscellaneous requests may also include long -term projects, which are time - and resource - consuming. For requests not requiring a formal written response or extensive research, to the extent possible, 50% of all requests shall be completed within 21 business days. For long -term projects, to the extent possible, requests shall be completed within the time frame allocated for the project. 5. Training for County Officers and Employees, and Board and Commission Members. The Division will conduct ongoing training for County officers and employees, and substantive Boards and Commissions to prevent procedural and substantive errors, including recall training as requested by our County clients. 6. Development of a Risk Management System. The Division will continue to work with their respective clients in risk management activities, in conjunction with the County's risk manager. IN CORPORATION COUNSEL m COUNSELING & DRAFTING DIVISION Program Highlights In Fiscal Year 2007 -2008, the Division received approximately 2,880 requests for legal services. The Division received approximately 1,600 requests to approve documents, approximately 100 requests to draft documents such as contracts, deeds, leases, and resolutions, approximately 240 requests for legal opinions on a variety of matters, approximately 620 requests to review and comment on various contracts, letters and policies, approximately 220 requests for work on long term projects such as overhauling rules and ordinances, and approximately 100 other miscellaneous requests. 2. In Fiscal Year 2007 -2008, the Counseling and Drafting Division also handled collection actions for the County. The Division was able to obtain judgments and /or collect approximately $880,000 in delinquent wastewater, solid waste and water accounts. 3. Attorneys from both the Counseling and Drafting and Litigation Divisions sponsored the Fifth Annual Statewide Municipal Attorney's Training Conference in September 2007. For our County employees, the Division conducted trainings sessions for the fire department, police recruits, conducted various training for our board and commission members and County department personnel. 21 CORPORATION COUNSEL LITIGATION /COUNSELING & DRAFTING Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Requests for Legal Representation (Includes litigation, 712 700 825 administration hearings, arbitration and claims in which the 1,980,283.80 2,193,736 2,175,741 County is named as a party, collections and Boards and 573,620.03 873,130 765,130 Commissions representation.) 40,069.65 17,750 10,000 Requests for Legal Services (Includes all administrative 2,880 2,900 3,000 requests such as approval of documents, drafting legislation, (approx) 1 1 opinions, etc.) 7 6 1 6 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 31 31 31 Salaries and Wages 1,980,283.80 2,193,736 2,175,741 Operations 573,620.03 873,130 765,130 Equipment 40,069.65 17,750 10,000 Program Total 2,593,973.48 3,084,616 2,950,871 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Corporation Counsel 1 1 1 Assistant Corporation Counsel I I 1 Deputy Corporation Counsel 13 13 13 Accountant 1 I 1 Claims Investigator-Adjustor 1 1 1 Legal Assistant II 1 1 1 Legal Clerk III 7 6 1 6 Legal Technician 1 1 1 Private Secretary 1 1 1 Sr. Clerk Stenographer - - 1 Clerk III 2 3 2 Supervising Legal Clerk I 1 1 1 Supervising Legal Clerk II 1 1 1 Total 31 31 31 22 CORPORATION COUNSEL BOARD OF ETHICS Program Description The Board of Ethics administers and enforces the County Code of Ethics. It gets administrative support from the Office of the Corporation Counsel. Program Objectives 1. Review all petitions and requests for opinions in a prompt manner. Program Highlights Continued efforts to educate County personnel to conform to the requirements of the new County Code of Ethics. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Requests for Opinion / Informal Advisory Opinions 12 0 12 Informal Advisory Opinions 0 8 0 Investigations and Investigative Hearings 0 4 0 Formal Opinions and Hearings 0 0 2 Program Expenditures 23 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 2,990.02 4,500 4,000 Program Total 2,990.02 4,500 4,000 23 CORPORATION COUNSEL COST OF GOVERNMENT Program Description The Cost of Government Commission studies and investigates the organizations and methods of operations of all County departments, commissions, boards, offices and other instrumentalities of all branches of the County government and determines what changes, if any, may be desirable. Program Objectives 1. Examine and investigate the organizations and methods of operations of all County departments, commissions, boards, offices and other instrumentalities of all branches of the County government and determines and recommend changes, if any, by the Charter - imposed deadline. Program Highlights N/A Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Departments/boards/commissions reviewed 1 0 12 12 Program Expenditures 24 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 4,500 4,000 Program Total 4,500 4,000 24 cwo UNTV C UNCIL CUt COUNTY COUN DEPARTMENT SUMMARY Mission Statement It is the mission of the Office of the County Clerk to serve the interests of the people of Hawaii Island by: (1) assisting the County Council, in a professional and non - partisan manner, to carry out its policy - making duties; (2) carrying out voter registration and election - related responsibilities in a professional and non - partisan manner; (3) providing objective legal advice on legislation upon request from Council members; (4) assisting the County Council in carrying out its audit responsibilities in an independent and impartial manner; (5) accurately recording and carefully preserving and maintaining the legislative records of the County Council; (6) furnishing information to the public and County departments in a timely and professional manner; and (7) meeting the reprographic needs of the County in a fair and efficient manner. We will accomplish this through integrity and pride of service to ensure that the information provided is both accurate and accessible and through positive and professional service in our conduct, approach and attitude in servicing the Council and the public. Department Goals Clerk's Office- Council and Committee Services Sections 1. To ensure the Council complies with all legal notice requirements for its meetings. 2. To assist the public in their efforts to provide effective, meaningful input to the legislative process. 3. To ensure timely processing of all administrative proposals for consideration by the Council. 4. To prepare minutes of all Council and Committee meetings in accordance with law. 5. To conduct research on historical documents in a timely manner, provide copies of public records, and assist the public in filing claims and registering as lobbyists. 6. To continue to seek new and innovative ways to provide access to public documents, meeting proceedings and results, and other official records to the public. 7. To develop and promote public information education materials and workshops pertaining to legislative business and activities. 8. To continue adding historical records and data to the Council's Record system available on the Clerk- Council web page. Funding Source and Position Count General Fund S 5,679,090 General Fund 85 Grant Revenue $ - Grant Revenue Total Budget: $ 5,679,090 Total Number of Positions 85 25 COUNTY COUN DEPARTMENT SUMMARY _. Department Goals (continued) Reprographics Division To provide prompt and efficient reprographic, and interdepartmental and postal mailing services to all County departments and agencies. Administrative Services To perform timely and efficient personnel and accounting functions for the Council- Clerk's Office. Legislative Research Branch 1. To assist the Council by reviewing bills and resolutions proposed by Council Members and providing technical assistance relating to legislative drafting. 2. To assist the Council by performing complex tasks that are the ongoing responsibility of the Council and the Office of the County Clerk, which includes, but is not limited to, maintenance of the Hawaii County Code and Hawaii County Charter, review of annual fiscal legislation, archiving, library and files maintenance, and preparation of the Council- Clerk's annual report. 3. To conduct new Council Member and new Council Legislative Assistant training regarding legislative drafting, the budget process, or other areas within the Legislative Research Branch's areas of expertise. Election Division 1. To conduct and administer all County elections in compliance with State law. 2. To maximize voter registration and turnout. 3. To provide voters with convenient access to registration stations and polling places. 26 COUNTY COUNCIL MMUREMO DEPARTMENT SUMMARY Program Description Council The Hawaii County Charter vests the legislative powers of the County with the County Council. The Council's primary functions are legislative and public policy formulation. Council District Staff The Council District staff assists Council Members in the performance of their legislative responsibilities by conducting research, writing reports, drafting legislation, and following through on constituent inquiries and requests. Clerk's Office- Council Services and Committee Services Sections The Council Services and Committee Services Sections perform four basic functions imposed by the Hawaii State Constitution, Hawaii Revised Statutes, Hawaii County Charter, and Hawaii County Code: (1) provide administrative and logistical support to the County Council which handles hundreds of bills, resolutions, appointments, communications and constituent matters each year; (2) provide the public with fair and adequate notice of actions pending before the Council; (3) prepare official minutes within 30 days of the proceedings; and (4) archive and provide public access to over 100 years of important County records and documents. The range of these specific duties is extremely diverse and includes compliance with highly technical legal requirements (e.g., passage of legislation, fair information practices, financial disclosure, lobbyist registration, the "Sunshine Law," and the Americans with Disabilities Act,) and "customer service" on behalf of County agencies and citizens (e.g., acceptance, research, retrieval, and distribution of public records and documents). The Council Services Section also serves as secretary to the County Pension Board and secretary to the Committee on the Destruction of Records on which the County Clerk serves as its chair. Reprographics Division The Reprographics Division is responsible for reproducing, binding, and mailing documents for all County departments and agencies. Administrative Services Administrative Services performs personnel and accounting functions for the Council and County Clerk's Offices. 27 COUNTY COUNCIUCLERK DEPARTMENT SUMMARY Program Description (continued) The Legislative Research Branch (LRB) The Legislative Research Branch assists the Council with budget matters; updates and publishes the County Code and its supplements; assists with the drafting of ballot questions, legislation, and other documents required for proposed amendments to the Charter, including the creation and distribution of voter education materials; reviews all resolutions and bills proposed by Council Members and bills from the administration that propose amendments to the County Code (as time and resources permit); prepares and updates the Council's annual report; assists the Clerk in management of the Clerk's archive of legislative materials; maintains a library of research materials; conducts training sessions; and performs other duties as may be assigned by the Clerk. In fiscal year 2007 -2008, the LRB examined and reviewed approximately 369 resolutions and 213 bills initiated by Council Members and administrative agencies and also provided research assistance on 31 individual projects. The LRB revises, codifies, and assists in the publication of ordinances to the Hawaii County Code, which it supplements regularly and makes available on -line at http: / /co .hawaii.hi.us /countycode.htmi COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Objectives Clerk's Office- Council and Committee Services Sections 1. Fulfill legal notice requirements for all Council and Committee meetings, including preparation of meeting agenda and posting and publication of meeting notices. 2. Provide an accurate reflection of Council and Committee meetings and votes taken by preparing synopsized or summary minutes of each meeting in accordance with law. 3. Prepare DVD copies of videotaped Council and Committee meetings as requested by the public, departments, and elected officials. 4. Provide copies and access to Council records and Clerk documents upon request by the public, departments, and elected officials in a timely manner and as required by law. 5. Provide ongoing support to the public with the retrieval of documents and information from the Council's Record system available on the Clerk- Council web page. 6. Enhance services to educate the public on matters relating to legislative business and use of the Council Records System. Reprographics Division 1. Process all documents submitted by departments for reproduction within two business days. 2. Process all pieces of outgoing postal and interdepartmental mail delivered by departments no later than 2:30 p.m. within the same business day. 3. Distribute incoming mail delivered to 2100 Kanoelehua Avenue, Suite C5, within two hours from receipt. 4. Assist departments in complying with USPS regulations. Legislative Research Branch 1. Prepare semi - annual supplements to the County Code for distribution within eight weeks of receipt of final adopted ordinances. 2. Update the County Charter to reflect the four charter amendments approved by the electorate in the 2008 General Election. 3. Complete review of legislation initiated by a Council Member as to its proper form within two weeks of receipt depending upon its complexity. More complex or comprehensive legislation will require more time. 4. Monitor Council and Committee meetings to provide research and advisory support for decision - makers on proposed legislative initiatives. 5. Prepare the annual report for the Council- Clerk's Office (in comprehensive and highlight formats) within designated timelines. 6. Update the Council - Clerk's website to include significant legislation enacted by the county and legislation pending before the council such as Operating and CIP budgets for the upcoming fiscal year. P COUNT C OU N CIL/ C LERK COUNCIL/CLERK Program Highlights CLERK'S OFFICE ACTIVITIES The Office of the County Council -Clerk is committed to working with the County Council to serve the interests of the people of Hawaii Island. The Office consists of dedicated, hard - working, highly competent people who constantly strive to help ensure that the business of the Council is carried out both fairly and efficiently. Because the work of the Clerk's Office is conducted primarily "behind the scenes ", most people are unaware of initiatives undertaken by the Clerk's Office to improve the services it offers to the Council and the public. The Clerk's Office assists the County Council by reviewing proposed legislation and offering legal advice upon request, and also updates the County Charter and County Code and makes Code supplements available to the public. The Clerk's Office conducts and facilitates in -house training sessions for Council members and staff. The Legislative Research Branch, Committee Services Section, and Council Services Section held training sessions for Council members and District staff on procurement, travel, legislative drafting, and internal procedures for processing of legislation. New Council members and District staff attended ethics training offered by the Corporation Counsel. Council members and the public were updated on the Sunshine Law by the State Office of Information Practices. The Clerk's Office also instituted a "Fact Sheet" Series that details procedures, such as how bills are introduced and amended, and summarizes pertinent laws, such as the Uniform Information Practices Act and the Sunshine Law, for incorporation into a training manual. The Clerk's Training Committee is developing a training schedule and training manuals for all new employees as well as a training module for each Department position. In addition, the Clerk's Office sponsored training which attendance were both civil service and appointed staff at outside training seminars on a wide variety of subject areas, including supervisory skills, auditing, and the seven habits of highly effective people. Two documents guide the internal decision - making of the County Council- Clerk's Office: the "Rules of Procedure and Organization of the Council of the County of Hawaii" and the "Administrative Manual of the Office of the Hawaii County Council - Clerk." Upon request of the Council Chairperson, the Clerk's Office undertook a comprehensive review of Council Rules and submitted a number of changes that have been adopted by the full Council. The Council- Clerk's Administrative Manual has been 30 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) CLERK'S OFFICE ACTIVITIES implemented by the Clerk, Deputy Clerk and Council Chairperson, and copies were distributed to all divisions with the Council - Clerk's office. The Council - Clerk's Office is updating its security and safety policies. A fire plan is close to completion; fire extinguishers have been tested and replaced as needed; and evacuation routes are conspicuously posted throughout Council -Clerk offices. First aid and CPR training was offered to any employees who desired such training, with each work section of the Office staffed with at least one employee certified in first aid and CPR. Security measures are under review, with additional precautions in place to protect physical and document security. The Legislative Auditor's Office facilitated a presentation by the State expert on identity theft and has developed a draft Information Security and Privacy Plan that complies with new legal mandates. The Clerk's Office has implemented the change -over during the first quarter of 2008 to the Laserfiche Document Management System. The Clerk's Office is exploring options for real -time broadcasting of Council and Committee meetings over the internet. To ensure compliance with the 30 -day Sunshine Law requirement, the Clerk's Office has developed a summary minute's system. The Reprographics Division (Machine Room) moved to a new location with only a one - day break in service, and now accepts jobs via email and CDs as well as hand - delivery. It has successfully implemented the new complicated postage rate system and is organizing a workshop for County departments on new postage rates and how to package items to require the least amount of postage. The Machine Room is also in the process of purchasing a color copier to accommodate increasing requests for color copy service. The Elections Division continues to work diligently on increasing voter registration and turnout at the polls. Earlier this year Elections staff, with the assistance of the Legislative Auditor's Office, drafted a survey and mailed it to registered voters who did not vote in the 2006 elections to help determine the cause of low voter turnout on Hawaii Island and develop a plan to increase voter participation in the 2008 elections. Satellite elections office sites in Kona and Pahoa have been selected and will be opening soon. The Elections Division is also working with the State Office of Elections and the other counties on an RFP to select a statewide electronic voting system and vendor commencing with the 2008 elections. 31 COUNTY COUNCIL/CLERK COUNCIL/CLERK _.._._.._,. Program Highlights (continued) COUNCIL ACTIVITIES Beginning December 2008, the Council began holding an equal number of Committee and Council meetings in East Hawaii and West Hawaii, providing a greater opportunity for citizens of Hawaii Island to take an active role in their municipal government. Videoconferencing is also available to and from the Hilo, Waimea, and Kona Council Offices, with meetings videotaped for viewing on Government Access Television Channel 52 and telecast times posted at the end of Council and Committee agenda and on the Clerk - Council's website. Newly implemented on the Clerk - Council's website are hyperlinks connecting the public to official copies of all communications, resolutions, and bills noted on Council and Committee agenda. During fiscal year 2007 -08, the Council's Committees conducted 97 regular meetings, an increase of 14% over last fiscal year. The Finance Committee also held three special meetings on departmental and program reviews and the operating budget for next fiscal year and one public hearing on the acquisition of Punalu`u Beach Park, Ninole Pond, and adjacent lands. The Council held 25 regular meetings; seven public hearings on the fuel tax, general plan amendments, real property tax rate schedules, issuance of general obligation bonds, and a business improvement district. The Council also processed approximately 2,400 communications, adopted 466 resolutions, and enacted 190 bills into law. NOTEWORTHY LEGISLATION • Amendment of the Zoning Code to add a new district classification; the University District (UNV). The establishment of a University District classification is intended to provide greater flexibility with regard to a mix of uses to enhance the campus environment of a university or college. Amendment to revised Chapter 27, previously named Flood Control, and renamed it " Floodplain Management," to meet standards for National Floodplain Insurance Program regulations found in the Code of Federal Regulations (CFR), and establishes improved drainage standards with regard to storm water runoff, adds requirements for structures that suffered repetitive losses due to flooding, and clarifies and restricts provisions for substantial improvements to properties. 32 COUNTY COUNCIL/CLERK FEW COUNCIL/CLERK Program Highlights (continued) Amendment establishing the Kailua Village Business Improvement District. Property owners with the district will pay a special tax to be utilized within the boundary zone to enhance public safety, landscaping, and provide marketing services for businesses in the affected area. The KVBID project is the first Business Improvement District to be established pursuant to Chapter 35 of the Hawaii County Code. Amendment banning automobile tires, in any form from being deposited at any County landfill. • Amendment to the Zoning Code, to allow wind energy facilities in the Open (0) district, provided that a sue permit is acquired and the property is within the state land use agricultural district. Amendment that renames and redefines the Geothermal Relocation Program to the "Geothermal Relocation and Community Benefits Program," thereby allowing the expenditure of the fund for a variety of community uses, including, but not limited to, road improvements, land acquisition, and park and recreational facility needs. A minimum balance of $1,000,000 is to remain in the fund for the purpose of relocating those residents negatively impacted by the Puna Geothermal Venture energy generation plant. • Amendment that prohibits the use of tobacco products at any County park and recreational facility listed in Section 15 -68.1 of the Hawaii County Code. Amendment establishing an administrative fine not to exceed $1,000 for violations of the County Code of Ethics, as found in Chapter 2 of the Hawaii County Code. The fine will be administered by the Board of Ethics and only those "County officers" as defined in this new section are subject to such a finding by the board and any subsequent punitive fine. Appropriation of $1,500,000 in Human Services Assistance Grants to 64 non - profit programs that address substance abuse treatment and prevention, youth and family support services, homeless and spouse abuse shelters, AIDS care and prevention, elder and hospice care, disability support services and training, and mediation/dispute resolution. 33 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) • Amendment establishing a solar water heater tax credit. Owners of residences who installed a solar water heater on or after January 1, 2008, are eligible for a one -time tax credit per tax map key of up to $300 against the owner's real property tax liability, less the minimum tax from all property taxes. Amendment establishing a framework for the adoption of Community Development Plans (CDP) as ordinances, and also establishes the CDP Action Committee, which will supersede the CDP Steering Committee upon the adoption of a CDP. The Action Committee will be responsible for the implementation, stewardship, and update of their respective CDP. • Adoption of a resolution authorizing the Mayor and Finance Director to negotiate a five -year lease with UH -Hilo for the use of 120 -acres of County land at Koholalele (Pa`auilo) to conduct biofuel crop experimentation. • Adoption of a resolution authorizing the Council Chair and County Clerk to enter into a contract for a Legislative Liaison for the 2008 State of Hawaii Legislative Session. • Adoption of a resolution requesting the Mayor to take action to expand, clear, beautifies, and improves Gilbert Carvalho Park in lower Kaumana area. • Adoption of a resolution to expand the existing zone boundaries of the Hilo -Puna and North Kohala Enterprise Zones. Enterprise Zones offer approved businesses within the zone the opportunity for tax incentives to generate additional employment, business opportunities, and industrial growth and expansion. • Adoption of a resolution authorizing the exemption of certain zoning code requirements for the Waikoloa Workforce Housing Project. • Adoption of a resolution advancing Council - generated Operating Budget funding priorities for the Mayor's consideration for inclusion in the Fiscal Year 2008 -2009 Operating Budget. • Adoption of a resolution establishing the Real Property Tax rates for the County of Hawaii for Fiscal Year 2008 -2009. 34 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) • Adoption of a resolution declaring the County's intention to establish a Community Facilities District for improvements relating to the Kamanu Street Extension project in Kailua -Kona. • Adoption of a resolution that recommends a minimum fuel efficiency of 35 miles -per- gallon for all future passenger vehicles purchase by the County. • Adoption of a resolution encouraging the cost - effective installation of solar water heating and photovoltaic energy systems on all new County facilities. • Adoption of a resolution recommending that all newly constructed County facilities comply with the energy - efficient building practice specified in the International Energy Conservation Code. • Adoption of a resolution outlining suggestions for the Department of Water Supply to foster effective water management practices that reduce use of electrical energy and potable water. OTHER KEY INITIATIVES In its review of proposed development projects during fiscal year 2007 -08, the Council balanced its decisions to allow quality growth with opportunities to create jobs, construct affordable and workforce housing, and improve infrastructure. Under its statutory authority, the Council reclassified 13.069 acres of land from the State Land Use Agricultural to the Urban District. These reclassification actions were approved upon determination that they were consistent with State Land Use Commission Rules and the Hawaii State Plan. Pursuant to the Hawaii County Code, the Council rezoned 449.26 + acres of land to accommodate 15 different agricultural, residential, commercial, industrial, and resort projects. Each project was reviewed on its merits and approved when determined to be consistent with the goals and policies of the Hawaii County General Plan. In addition, the Planning Director initiated legislation to rezone 420.17 + acres of land from A -1 a and A -40a to A -400a Agricultural District, to remain as a scenic and historic resource of open space, green pasture, pu`u and forest for many important uses such as grazing, watershed, water development, public access and view presentation. 35 COUNTY COUNCIL/CLERK .. COUNCIL/CLERK Program Highlights (continued) The Council authorized the acquisition of lands for the following public purposes: • Acquisition by eminent domain a portion of property for the construction Komohana Heights sewer system upgrade. • Acceptance of 1,224 square foot of land in Ka`u for a drainage channel for the Pahala Village Subdivision. • Acceptance of a perpetual nonexclusive grant of easement in North Kona to repair portions of Mamalahoa Highway damaged by the October 2006 earthquake. • Acceptance of a grant of easement for sewer and water line purposes in South Hilo. • Acceptance of a portion of property for road widening at Kahaopea Street in South Hilo. • Acceptance of a.740 acre of land for the creation of a skate park in the North Kohala District. The Council authorized agreements for funding of public projects and programs with the following Federal and State agencies: • U. S. Department of Justice for the Hawaii County Police Department Document Management System and Crime Laboratory Equipment. • Hawai`i Public Housing Authority for the purchase of two houses for shelter /service for the homeless. • State Department of Attorney General for specialized training for the Juvenile Aid Section Detectives. • State Department of Attorney General for specialized training to certify new SAFE nurses. • U. S. Department of Commerce for the organization of a management team for post earthquake rebuilding needs. 36 COUNTY COUNCI COUNCIL/CLERK Program Highlights (continued) • State Department of Defense for the Civil Defense Buffer Zone Protection program. • State Department of Defense for the Civil Defense Homeland Security Grant program. • U. S. Department of Justice for the Office of the Prosecuting Attorney Citizen Oriented Policing Services Methamphetamine Initiative. • Hawai`i Tourism Authority for the Waipi`o Park Ranger Pilot program. • State Department of Transportation for the Office of the Prosecuting Attorney to improve enforcement and prosecution of traffic laws. • State Department of Attorney General for the Hawaii County Police Department upgrading of the audio /visual equipment in the interview room. • Hawai`i Public Housing Authority for the encouragement of home ownership through the Section 8 program. • U. S. Department of Homeland Security for the Hawaii Fire Department addition of video conferencing capabilities to increase communication between offices. • State Department of Transportation for establishment of a Statewide traffic data system. • State Department of Attorney General for the funding of two evidence specialist positions. • Hawai`i Tourism Authority for the establishment of security camera surveillance systems in certain public areas. 37 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) The Council authorized the following affordable housing and community initiatives: Amendment requiring Industrial Park Developments to provide affordable housing, specifically requiring ML, MG, or MCX rezoning projects that create the potential to generate more than one - hundred full -time employees to earn one affordable housing credit for every four full -time jobs created. Council Districts 2, 3, 4, and 5 were exempted from this provision. Amendment authorizing the issuance of general obligation bonds in the amount not to exceed $40,000,000 for the planning, design, engineering, legal, consulting, and predevelopment costs of the Waikoloa Workforce Housing Project, and also for costs associated with construction, acquisition, and installation of public facilities and infrastructure. This housing project is intended to provide affordable housing (rental and for -sale) to the workforce that has been created by the expansion of this area. • Amendment of the Real Property Tax Code to allow properties created by the Waikoloa Workforce Housing Project will be assessed (valued) according to similar properties within the project rather than surrounding properties located outside of the affordable housing project. The Council authorized the receipt and /or expenditure of funds for the following public purpose: The Pahoa Weed and Seed Project. APPROPRIATIONS FOR CAPITAL IMPROVEMENT PROJECTS The Council appropriated major funding during fiscal year 2007 -08 for capital improvement projects in every district, including, but not limited to, the following: DEPARTMENT OF ENVIRONMENTAL MANAGEMENT North Kona Sewer Project North Kona Effluent Reuse Upgrade Komohana Heights Large Capacity Cesspool Replacement Kealakehe Wastewater Treatment Plant Sludge Removal Kealakehe Wastewater Treatment Plant Aeration Upgrade Kealakehe Wastewater Treatment Plant Master Plan Queen Lili`uokalani Village Large Capacity Cesspool Project Honoka`a Large Capacity Cesspool Project 1:I3 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) DEPARTMENT OF PUBLIC WORKS Lai`o`pua Connector Road Project Mohouli — Kumukoa Traffic Signal System Project Island -wide Bridge Repairs Kino`ole/Kamana Intersection Improvements West Hawaii Civic Center DEPARTMENT OF PARKS AND RECREATION Konawaena Swimming Pool Improvements NAS Swimming Pool Renovations Gilbert Carvalho Park Expansion Project • OTHER DEPARTMENTS Waikoloa Workforce Housing Project (Housing and Community Development) Mass Transit Bus Park and Ride — Kona and Puna CHARTER AMENDMENTS AND CITIZEN INITIATIVES The Council initiated five amendments to the Hawaii County Charter for consideration by Hawaii County voters on the 2008 General Election ballot. All five amendments were approved by voters and accomplished the following: • Established the Leeward and Windward Planning Commissions. • Repealed Article XI of the County Charter Initiative and Referendum in its entirety and replace with new article. • Established provision for an independent Office of the Legislative Auditor. • Increased the maximum monetary penalty for criminal fines and clarifies language for civil and criminal penalties in Article XIII, Section 13 -11 of the County Charter. • Established a new article to the Hawaii County Code titled and to be known as the "Lowest Law Enforcement Priority of Cannabis Ordinance." KIN COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Measures ** *Submitted within period allowed by contractual time extension. Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Council Meetings/Staff Support 25 24 24 Council Special Meet in s /Staff Support 3 2 2 Committee of the Whole Meetings/Staff Support 0 2 0 Committee Meetings/Staff Support 103 100 110 Committee Site Visits /Staff Support 0 2 4 Committee Special Meetings/Staff Support 0 4 4 Council Public Hearings/Staff Support 8 Committee Public Hearings/Staff Support 8 10 10 Committee Workshops/Staff Support 0 2 2 Subcommittee Meetings/Staff Support 0 2 2 Number of Committee Reports/Per Committee Action 325 350 350 External Audit Report Submitted On Time 100% 100% 100% HSAC Meetings Supported With Reports 11 12 12 Number of pages duplicated 4,833,490 5,255,000 5,600,000 Number of pieces handled for mailing 395,403 435,000 475,000 ** *Submitted within period allowed by contractual time extension. Program Expenditures E FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 63 63 58 Salaries and Wages 2,548,105.94 2,933,114 2,766,748 Operations 1,369,617.00 2,888,975 1,237,880 Equipment 57,993.96 68,450 16,700 Program Total 3,975,716.90 5,890,539 4,021,328 E COUNTY COUNCIUCLERK COUNCIL/CLERK Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Clerk III 3 3 3 Council Chair 1 1 1 Council Member 8 8 8 County Clerk 1 1 1 Deputy County Clerk 1 1 1 Legislative Auditor 1 1 Accountant 1 1 1 Administrative Assistant to the Legislative Auditor 1 1 - Administrative Assistant to the Deputy Clerk 1 1 1 Administrative Assistant to the Leg. Res. Branch 1 1 1 Audit Analyst 3 3 - Council Aide 9 9 9 Council Aide to the Council Chair 1 1 1 Council Legislative Assistant 9 9 9 Council Services Assistant I 2 2 2 Council Services Assistant II 3 3 3 Council Services Supervisor 2 2 2 Departmental Personnel Clerk I - Deputy Executive Assistant to the Council Chair 1 1 1 Duplicating Machine Operator 3 3 - Executive Assistant to the Council Chair 1 1 1 Human Resources Technician 1 - 1 1 Legal Specialist 1 1 1 Legislative Analyst III 1 1 1 Legislative Information & Reference Technician 1 1 1 Legislative Specialist 3 3 3 Senior Duplicating Machine Operator 1 - - Special Assistant 1 1 1 Supervising Duplicating Machine Operator 1 1 - Support Services Clerk I - - 3 Support Services Clerk II - - I Support Services Supervisor - - 1 Total 63 63 88 41 COUNTY COUNCIL/CLE ELECTIONS DIVISION Program Description The Elections Division is responsible for all election activities in the County, including administering State and County elections, voter registration, and voter education; conducting absentee voting; establishing new polling places; recruiting and training election day officials; tabulating ballots; redefining district boundaries during reapportionment; proposing election legislation; verifying signatories on petitions and nomination papers; and maintaining the voter register. Program Objectives 1. To redesign the YVRP to increase High School participation. 2. To establish procedures for a permanent absentee mail list. 3. To increase ballot access at rural absentee walk sites. 4. To review and update all precinct schematics and 200' radius maps. 5. To establish Candidate Filing Services at the Pahoa Satellite Office. Program Highlights During the 2008 elections, the voter registration count for the primary election was 95,829, and for the general election it was 99,337. There were 40,017 votes cast in the primary election and 67, 243 votes were cast in the general election. In our efforts to increase voter registration, the Elections Division scheduled Deputy Voter Registrar Training Classes in all districts in the County. Sixteen (16) classes were conducted and 261 individuals were deputized. With the assistance from the League of Women Voters, the Elections Division conducted a Drive -Thru voter registration program in Hilo, Pdhoa, and Kona. A total of 905 individuals registered to vote at one of the Drive -Thru sites. To comply with the National Voter Registration Act, 96,211 address confirmation notices were mailed to registered voters in the County. 8,063 notices were mailed to voters identified with questionable addresses, and 994 voters updated their voter registration information. To correct the County's voter registration file, the Elections Division conducted follow - up work on 2,299 voter records including verification of residence and mailing addresses, dates of birth, social security numbers, and confirmation of residency and citizenship. 42 COUNTY COUNCIUCLERK ELECTIONS DIVISION Program Highlights (continued) Approximately 19,181 transactions were processed to the vote register, and 67,228 applications were processed for absentee voting. As part of the voter education program, all public High Schools in the County were contacted to participate in the Young Voter Registration Program. Seven (7) schools participated, and 535 students were registered. To familiarize voters with a new voting system for the 2008 elections, public demonstrations were conducted in all districts of the County. The Election Division recruited and trained 871 officials to assist in conducting the 2008 elections. The Elections Division also verified 4,954 signatures in an attempt to qualify registered voters on an initiative petition that was submitted by the Committee for the Lowest Law Enforcement Priority of Cannabis. In efforts to improve services to voters in the County of Hawaii, the Elections Division also mailed a survey to 5,235 registered voters who failed to vote in the 2006 elections to inquire why they did not exercise their right to vote. 43 COUNTY COUNCIL/CLERK ELECTIONS DIVISION Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Registered Voters 99,337 95,000 103,000 Deputy Voter Registrars Trained 261 250 250 Voter Registration Satellite Stations 25 26 25 Certificates of Registration Issued 442 600 600 Cancellations of Registration 902 700 1,000 Deceased Voters Deleted 3,958 500 4,000 Hi h Schools Partici ating in Voter Education 7 10 10 # of Students Registered 535 650 650 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Re guest Number of Positions 19 19 22 Salaries and Wages 366,111.15 605,264 334,950 Operations 366,578.97 727,608 511,800 Equipment 6,029.85 15,800 19,720 Program Total 738,719.97 1,348,672 866,470 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Elections Assistant I 1 1 Elections Clerk I Temporary 9 9 10 Elections Clerk I - 2 Elections Clerk II 2 2 2 Elections Program Administrator 1 1 1 Election Warehouse Worker I Temporary 4 4 4 Election Warehouse Worker II 1 1 1 Senior Elections Clerk 1 I 1 Total 19 19 22 .. COUNTY COUNCIL LEGISLATIVE AUDITOR Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 5 Salaries and Wages - - 342,452 Operations - - 448,840 Equipment - - - Program Total - - 791,292 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Legislative Auditor 1 Administrative Assistant to the Legislative Auditor Audit Analyst 3 Total 5 45 This page intentionally left blank m C'D UNrY PHYSICIANS COUNTY PHYSICIANS DEPARTMENT SUMMARY Mission Statement To render medical opinions, advise on medical matters and conduct physical examinations as requested by the Mayor's Office and other agencies of the County. Department Goals To assist the County in creating a safe and healthy environment for its employees by providing professional medical service. Program Description Provides pre - employment, PUC and other authorized physical examinations. Provides review of workers' compensation claims. Reviews certain sick leave cases. 4. Assists in police investigations and coroner's cases. 5. Advises County on medical matters. Program Objectives Continue to serve the County diligently as in the past. Program Expenditures Funding Source and Position Count General Fund FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 4 4 4 Salaries and Wages 120,957.17 133,825 133,825 Program Total 120,957.17 133,825 133,825 Funding Source and Position Count General Fund $ 133,825 General Fund 4 Grant Revenue $ - Grant Revenue - Total Budget: $ 133,825 Total Number of Positions 4 47 COUNTY PHYSICIANS COUNTY PHYSICIANS Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request County Physician 1 l I Assistant County Physician 1 /2T 1 I I Assistant County Physician 1 /4T 2 2 2 Total 4 4 4 M D A T A Sol YSSTE M S DATA SYS DATA SYSTEMS Mission Statement Data System is committed to providing quality technical support and services to all County Departments and Agencies. We support the County of Hawaii's goals thru the use of Information Technology, Professionalism, and Teamwork. Department Goals 1. To keep the computer systems and computer applications running smoothly. 2. To coordinate and assist County department and agency efforts to implement computer systems and applications consistent with the County's overall priorities and available resources. 3. To plan, coordinate, and assist with the development of a countywide Geographic Information System. 4. To expand and enhance countywide computer networks to enable computer system interconnectivity and information sharing among all departments and agencies. 5. To improve individual employee capabilities and productivity through computer training. 6. To provide opportunities for the general public to access County government records and to transact business with the County government using computer technology. 7. To continue to develop and improve common data processing policies, standards, and procedures to guide County departments and agencies. Program Description Data Systems provides the technical leadership in all aspects of computer use for the County of Hawaii, including GIS, financial and departmental applications, hardware and software support, telecommunications and network functions. Data Systems provides advice and support for computer systems and applications utilized by various County departments and agencies, performs systems analysis and programming functions, maintains data security, and conducts in -house computer training classes. Funding Source and Position Count General Fund $ 1,158,880 General Fund 18 Grant Revenue $ - Grant Revenue Total Budget: $ 1,158,880 Total Number of Positions 18 ,. DATA SYSTEMS DATA SYSTEMS Program Description (continued) Help Desk/Technical Support: Help Desk/Technical Support was created to provide a call center for County users island -wide, to receive technical support and assistance in a timely manner, and to better utilize the resources of the Data Systems Department. This branch provides technical support and assistance to users with Personal Computers, application software and network connectivity issues, as well as providing training classes to all County workers in basic computer use and the Microsoft Office suite. Help Desk/Technical Support is the first level technical support for the users in Hawaii County. Applications: Analyzes, designs, develops, tests, implements, and supports various computer applications running on County computer networks. Provides software support and technical advice for the County's mission critical applications, such as FRESH, Utility Billing, Document Management, Building Permits, etc. Network Svstems• Responsible for the evaluation, design, selection, purchase, implementation, and administration of County local area networks (LAN), Wide Area Networks (WAN), Network Operating Systems (NOS), and other systems including: database, electronic mail, file storage, document imaging, internet access, network security, website development & administration, and other server based systems and associated hardware. Provides technical advice and problem resolution for all network, server, and workstation -based systems. Property Management Systems Oversees and supports the operation of County computer systems, software applications, and related telecommunications environment for the Real Property Tax Office. Provides technical advice and resolves problems. Analyzes, designs, develops, tests, implements, and supports integrated property management applications such as real property assessment and various related permitting processes. Geographic Information Systems Coordinates inter - departmental use of GIS and the creation, acquisition, sharing, and distribution of GIS data. Provides systems analysis and programming support for GIS applications and their databases. Performs evaluation, selection, and implementation of related hardware and software. Provides technical advice and resolves problems in the GIS area. 50 DATA SYSTEMS DATA SYSTEMS Program Objectives 1. Expand the County of Hawaii Local Area Network and Wide Area Network utilizing telecommunication services. 2. Enhance employee technical skills and knowledge through training classes. 3. Continue with the development and improvement of the Document Management System. 4. Create and maintain a secure internet zone for public access. 5. Expand the email service to include browser -based access to county email. 6. Develop departmental Strategic Plan. Collaborate with county management to develop a consolidated information technology strategic plan that includes accountability metrics for evaluating the use of information technology in support of the county's mission, goals and objectives. 7. Constant review and improvement of Data System's Customer support and services. Program Highlights County Computer Training Center The Data Systems Training Center will be upgrading the training PCs with Office Suite 2007, to keep current with what is being deployed in the County network. Classes in Hilo (12 seats per class) and Kona (8 seats per class) continue to be filled as soon as the schedule is announced. Help Desk Installations and Repair The Help Desk team installed a total of (275) new Laptop/Personal Computers at County departments and agencies in 2008 -09. There was an average of 25 -35 Help Desk calls per day with 245 repair tickets issued and cleared. System Uptime The uptime for the County's enterprise systems and network systems has exceeded 99% over the past year. FRESH (Fiscal Resources Enterprise Software for Hawaii Island) FRESH continues to be a collaborative effort between Data Systems, Finance, Planning, Human Resources and Environmental Management. At least (1) Analyst is assigned to user support the application monthly. 51 DATA SYSTEMS DATA SYSTEMS Program Highlights (continued) The supported FRESH application modules are: General Ledger Improvement District Assessments Accounts Payable Purchasing PayrollPlanning Human Resources Utility Billing Budget Preparation Fixed Assets Inventory/Warehouse Parcels and Permits Cashiering Applicant Tracking Document Management Svstem During the past fiscal year the county's electronic document management initiative continued expansion into additional departments. To date, early document management adopters have stored nearly three million items electronically. Many of these are archived documents, and are available on workstations or online, eliminating the need for manual retrieval (sometimes from hard to reach storage archives). These immediate benefits are tied to long term implications for how the county will conduct future business. With instant access to current and archival information, the departments adjust processes, procedures, and work flow thereby enhancing operations and improving productivity and customer service. During current and subsequent budget years additional departments are slated to make use of electronic document management. Included in the document management implementation costs are: the purchase of storage hardware, workstation enhancements, and software licenses, and training. Requested budget includes the annual maintenance costs incurred and the one -time implementation charges for purchasing necessary hardware and software licenses. These costs are overshadowed by the benefits to the departments. On -line Access to County Services Increasingly, government organizations are moving traditional face to face services to electronic transactions. This move is driven by content management software that allows departments to provide on -line information and services in forms supporting their traditional activities. Likewise, as citizens use on -line bill paying, banking and other virtual services, they expect similar government offerings. The County of Hawaii's web server provides a rich variety of content to the county citizens and to visitors. 52 DATA S DATA SYSTEMS Program Highlights (continued) During the 2008 -09 fiscal year, Data Systems initiated a project to design and implement a new county Web Server. A Web Coordinating Committee was formed to guide this process and provide the basis for managing content and developing and overseeing the county's on -line services. The goal is to develop electronic services and information delivery as strategic components of the county's services to the citizens. During the 2009 -10 fiscal year the web server design, content development, and migration of the existing web content will continue. In a move to provide electronic transactions where appropriate, Data Systems and the Department of Finance began working on a payment application that will allow an on- line user the ability to pay their Real Property tax by either credit card or electronic check. A similar application for Motor Vehicle Payments and Sewer Payments is under study. Data Systems is working with departments to take advantage of the Hawaii Information Consortium's credit card processing service to increase the county's electronic processing offering. Due to the collaborative nature of the county's web site initiative, Data Systems has encouraged consolidating separate departmental web sites into a single county server. This move could save county resources and provide a single point of contact for citizens seeking information and services. Consolidating the resources expended for these sites could provide the funding to achieve this initiative. Fire RMS (Records Management System) The Fire RMS system now includes information on volunteer personnel. Data relating to the dispatching of volunteer apparatus and crews, as well as actions taken by units and individuals, will be a valuable aid in the efficient use of training and resources. EMS ePCR (Electronic Patient Care Reporting) Data Systems is working with the Fire Department and State Emergency Medical System (EMS) to improve the State EMS ePCR software. Equipped with fully ruggedized wireless internet connection Mobile Data Terminals (MDTs) Emergency Medical Technicians can now provide automated ePCR information and wirelessly send it to the hospital's printer and/or upload the data to a data warehouse for retrieval by hospital personnel. 53 DATA SYS DATA SYSTEMS Program Highlights (continued) Geographic Information Systems (GIST Data System's GIS personnel coordinated and /or assisted in the following projects: Civil Defense eruption map updates Civil Defense SO2 emissions monitoring West Hawaii Civic Center Planning and Office configuration - Transit Route map updates - Fire Department EMS Calls for Kailua -Kona - Public Works Centerline Layer for Traffic - Train users on ArcGIS server - Setup GIS FTP site for public access - Setup GIS Web server for public download. Geographic Information Systems use is growing within many county departments. Data Systems provides the infrastructure to support the transmittal and storage of large GIS data volumes. The need to monitor and upgrade the network infrastructure to support this growth is essential to GIS continued success in providing information to the county departments and citizens. MS Server 2003 and Exchange 5.5: The migration from the Windows NT/Exchange to the Windows 2003/Exchange server to a unified domain is complete. The next phase in this project is implementing browser - based access to the email and scheduling system. Future Fiber locations Laupahoehoe Police Station Honoka'a Police Station Waimea Police Station Kealakehe Police Station Prosecuting Attorney - Kealakekua Senior Resource Center - Sun Sun Lau Bldg Laupahoehoe Fire Station Honoka'a Fire Station Waimea Fire Station Hanama Place County offices Drivers License /DMV office - Waimea Data Systems Staff Training A major goal and objective of the Data Systems Department is to improve the skill sets and technical knowledge of each of the members of the team. The following classes and conferences were attended by Data Systems personnel: GIS: Hawaii Island User Group ESRI Conferences 54 DATA SYSTEMS DATA SYSTEMS Program Highlights (continued) Applications: Laserfiche Training Eden (FRESH) Conferences Network: Securing Networks with PIX and ASA Laserfiche Conference Managing and Maintaining Microsoft Server 2003 Help Desk: Managing a Microsoft Windows Server 2003 Continuity of Operations Planning/Implementation As the county's enterprise increasingly depends on an electronic infrastructure to enhance services to the community, an operative comprehensive business continuity and disaster recovery plan is essential. The reliance on electronic mail and document storage as the medium for retaining official correspondence and work flow dictates the need for a dependable infrastructure to permit business continuity in the event of disruptive conditions. The presence of this redundant infrastructure is essential to keep essential county business conducted in times of crises. Data Systems has established Memorandum of Agreements with other County Departments to assist with the Continuity of Local Government, should a major disaster occur on Hawaii Island. Mission critical applications are backed up daily to redundant servers at the Civil Defense offices via the County Fiber Network. Review of the Memorandum of Agreement and testing of redundant and contingency systems are planned for this year. Hawaii County Radio System The County Radio Oversight Committee has completed the assessment and final design with the radio consultant. The final phase of the consultation is to provide the County with a submittal ready Request For Proposal (RFP). The Committee is also working to increase existing radio services with the following Public Safety Interoperable Plans: Radio over IP (RoIP) will replace all of the older Motorola consoles in the County Dispatch offices and substations. Activate the DS -3 (45MB) channel on the County Microwave system. To be used to provide connectivity to Fire/Police stations and as backup to the County fiber. 55 DATA SYSTEMS DATA SYSTEMS Program Highlights (continued) Purchase and activate (1) VHF radio frequency to be used as an interoperable Tactical channel for all Public Safety personnel. Note: All enhancements to the existing radio system will be compatible with the new radio system upgrade. Fleet Manaeement System Data Systems, Department of Public Works and the Fire Department will implement a Fleet Management System during this fiscal year. The system was selected through a Request for Proposal and will replace systems that are obsolete. The system will provide a wealth of tracking information and enhance the departments' maintenance processes. Reverse 911 Data Systems assisted Civil Defense in implementing a Reverse 911 system which will call county citizens in the event of a major emergency. Support Enhancements and Accountability Data Systems is planning a variety of procedural and organizational changes to enhance the use of best practices and augment technology support. The changes are intended to provide procedures that result in speedy, holistic problem resolution. Further, Data Systems will be developing a structured, collaborative approach with departments for strategic planning and measured service level arrangements. This initiative is intended to produce accountability to county management for information technology resource usage. Use of customer support application software is planned that will assist Data Systems in tracking and communicating problem resolution and project management. 56 DATA SYSTEMS DATA SYSTEMS Program Measures 57 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Computer Systems Servers: Retired/New /Total 7/7/33 15/9/27 10/4/33 New network nodes added / Total nodes 6/63 9/62 10/85 New / replacement PC's setup 250 275 295 Computer Applications Total Running on C &C, State, Federal, Outside Computers 8 8 8 Total Running on in -house LANs and PC Systems Data Systems In -House Custom Written Data Systems support w/ 3r Party Vendor NOTE: Total running has been split into 2 categories to better represent the type of support provided to end users. 77 32 44 81 34 47 78 34 44 GIS Applications: Data Systems/Other Dept 19+ 24 28 GIS Data Layers Public Domain In- House /County ofHawai`i Imagery /Percent of Island covered 70+ 58 12% 70+ 68 14% 75 85 25% Other Work Statistics Primary Computer System Uptime During Normal Work Hours (247 days x 8.75 Ins) x 4 Systems 99% 99% 99% — Computer Training Classes and Workshops Offered 38 28 42 — Computer Training Classes Attendees 350 250 365 Help Desk Tickets/PC Repairs 235 245 425 57 DA TA SYSTEMS DATA SYSTEMS Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Estimate FY 2009 -10 Estimate Number of Positions 19 18 18 Salaries and Wages 893,574.10 997,024 949,276 Operations 131,157.89 177,405 152,004 Equipment 359,202.45 403,600 57,600 Program Total 1,383,934.44 1,578,029 1,158,880 Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Authorized FY 2009 -10 Request Director of Data Systems 1 1 1 Information Systems Manager 1 1 1 Data Processing Support Coordinator I 1 1 Geographic Information Systems Analyst I 1 1 1 Geographic Information Systems Analyst III 1 I 1 Information Systems Analyst I 1 1 1 Information Systems Analyst III I I 1 Information Systems Analyst IV 5 5 5 Information Systems Analyst V 4 4 4 Information Systems Tech II 1 1 1 Private Secretary 1 1 I Total 18 18 18 M E IDDERLY ACTIVITIES ELDERLY ACTIVITIES DEPARTMENT SUMMARY Mission Statement To provide a wide array of services for the public with excellence, integrity and aloha. Department Goals Coordinated Services Unit 1. To promote self - sufficiency by providing services by which recipients may be helped to achieve, restore, or maintain independent living and self - direction. 2. To prevent or reduce premature or inappropriate institutional care through the provision of home -based care which would allow the recipient to remain in or return home. Retired & Senior Volunteer Program 1. To continue to develop a variety of opportunities for community service for persons 55 and over who are willing to share their experiences, abilities and skills for the betterment of their communities and themselves. 2. To ensure that volunteer assignments are consistent with the interests and abilities of the volunteers and the needs of the communities served. 3. To ensure that volunteers are provided the needed orientation, in- service instructions, individual support and supervision, and recognition for their volunteer services. Nutrition - Congregate Nutrition Services 1. To provide meals to individuals 60 years of age and older in congregate settings. Each meal will meet the recommended dietary allowance (RDA) as established by the Food and Nutrition Board of the National Academy of Sciences. Funding Source and Position Count General Fund $ 1,882,008 General Fund 59 Grant Revenue $ 1,341,561 Grant Revenue 75 Other $ 298,000 Other - Total Bud et: $ 3,521,569 Total Number of Positions 134 59 E AC TIVITIES DEPARTMENT SUMMARY Department Goals (continued) Nutrition — Home Delivered Meal Service 2. To deliver meals to the homes of individuals 60 years of age and older who are homebound due to illness or disability. Each meal will meet the recommended dietary allowance (RDA) as established by the Food and Nutrition Board of the National Academy of Sciences. Senior Community Services Employment 1. To provide low- income seniors 55 or older with current work experience in their vocational fields of interest to prepare them to compete successfully for jobs in the workforce at large. 2. To place these seniors in public sector or 501 C -3 private non - profit agency work sites that provide community services, preferably to the elderly (seniors serving seniors). 3. To assist these seniors in achieving a sense of fulfillment and independence that may enhance their self - esteem through attaining productive employment that contributes meaningfully to the communities they live in. .1 ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Program Description The Coordinated Services Program for the Elderly (CSE) provides comprehensive and coordinated services for older adults 60 years and older, with the exception of CSE's Chore/Transportation contract, which serves individuals 18 years and older. CSE's 29 full -time staff is responsible for providing Information and Assistance, Outreach, Chore, Transportation, and Other Support Services, such as ID Card Issuance, Advocacy, Personal Care, Financial Management, etc. The Coordinated Services Program is also a volunteer station for the Senior Companion, Sage Plus, and Sage Watch programs. Program Objectives The CSE staff will strive to promote maximum independence, optimum health, personal dignity and self - enrichment by: 1. Providing Information and Assistance Services to 3,500 older adults. 2. Providing Outreach Services to 900 adults. 3. Providing Transportation Services to 1,100 older adults and accomplishing 33,000 trips annually. 4. Providing Transportation Services to 40 individuals under 60 years of age with disabilities and accomplishing 600 trips annually. 5. Providing and completing 2,000 Referrals. 6. Providing 34 individuals with disabilities /older adults with 3,456 hours of chore services annually. Program Highlights • Staff provided 3,829 seniors with information and assistance services and 900 seniors with outreach services. 2,135 referrals such as food stamps, Medicaid, SSI benefits, housing assistance, legal aid, energy assistance, etc. were made. • Staff provided transportation services to 558 individuals with disabilities, 15 individuals that needed wheelchair assistance on a weekly basis, and 38 individuals under 60 with disabilities and accomplished 1,014 trips. • Staff provided transportation services to 1,104 seniors and accomplished 36,562 trips. • Staff provided 1,575 individuals with tax assistance. G'lI ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Program Highlights (continued) • Staff issued the Hawaii County Senior Identification Cards to 989 seniors 60 years and older. • Staff provided 32 clients with chore services and accomplished the contract amount of 3,495.70 hours with the Hawaii County Office of Aging and the State Department of Human Services. • Staff provided 2,025 seniors with other support services which included friendly visiting, financial assistance, interpreting /translating, letter writing & reading, case management, telephone reassurance, etc. • Staff assisted and responded to ten (10) individuals who were in need of emergency assistance where 911 was summoned. • Staff registered 204 seniors for the LIHEAP (Low Income Housing Energy Assistance Program I. • Staff recertified and registered 334 seniors for the " Hawai`i Island Food Bank Senior Produce Nutrition Program." • 98% of the seniors, surveyed by Coordinated Services - "In Home Chore Services" evaluation, felt that the services were provided professionally, thoroughly, with integrity and aloha; that staff was more willing to assist. • Driver training was provided for 20 CSE staff. • Multi Media First Aid training was provided for 29 CSE staff. • The Coordinated Services staff scheduled two recognition luncheons (East and West Hawaii) and honored 79 RSVP, Sage Plus, and Senior Companions volunteers who unselfishly volunteered their services for the program. 62 ELDE ACTIVI o COORDINATED SERVICES UNIT Program Measures *Contract Purchase of Service Objectives for Title III and P.O.S. are with the Office of Aging and DHS Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate *Information and Assistance 29 29 29 Number of Seniors Served 3,829 3,500 3,500 Operations 240,011.69 209,774 209,774 *Outreach 50,924.28 70,000 15,000 Number of Seniors Served 900 900 900 *Transportation Number of Seniors Served 1,104 1,100 1,100 Total Trips 36,562 33,000 33,000 Number of Persons w /Disabilities under 60 years of age served 48 40 40 Total trips 1,014 600 600 *Referrals 2,135 2,000 2,000 *Chore Number of Seniors Served 32 34 34 Total Hours 3,495 3,456 3,456 *Contract Purchase of Service Objectives for Title III and P.O.S. are with the Office of Aging and DHS Program Expenditures 63 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 29 29 29 Salaries and Wages 906,832.37 1,046,301 1,056,389 Operations 240,011.69 209,774 209,774 Equipment 50,924.28 70,000 15,000 Program Total 1,197,768.34 1,326,075 1,281,163 63 ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Clerk III 1 1 1 Community Service Pro am Assistant 1 8 8 8 Community Service Worker I 9 9 9 Community Service Worker III 6 6 6 Departmental Data Processing Coordinator I 1 1 1 Elderly Activities Operations Assistant Director 1 1 1 Pro am Director III (Older Adults) 2 2 2 Total 29 29 29 E ELDERL A CTI VITI ES RETIRED AND SENIOR VOLUNTEER PROGRAM Program Description The Retired and Senior Volunteer Program (RSVP) provides diverse and meaningful volunteer opportunities for persons 55 years and older. Through volunteering RSVP volunteers are able to remain active, contributing members of the community thereby enhancing the overall quality of their lives. Their volunteer services also help private non -profit and public agencies (volunteer stations) to deliver services to meet a wide range of community needs. Some examples of RSVP volunteer assignments include: tutoring elementary students; helping in libraries; delivering meals on wheels; helping at congregate nutrition sites; screening blood pressures; instructing senior crafts and activities; assisting with senior transportation; doing friendly visiting and telephone reassurance; entertaining in hospitals and care homes; helping at blood banks, food banks, non - profit health agencies and museums; staffing public information booths; helping in hospitals; beautifying public areas; installing grab bars; and assisting with community events and special projects of agencies. Program Objectives Enhance the overall quality of life, i.e., maximum independence, optimum health, personal dignity, and self - enrichment of persons 55 years and older by: 1. Providing diverse and meaningful volunteer opportunities to 1,200 persons 55 years and older. 2. Assisting significantly in meeting community needs by providing 150,000 hours of volunteer service in a minimum of 175 volunteer stations. 3. Providing 125 volunteers to assist in Food Basket's Senior Farmers' market Nutrition Program. 4. Providing 400 volunteers to enable Hawaii County Nutrition Program to carry out its congregate meals program. W ELDERLY ACTIVITIES - -- _ RETIRED AND SENIOR VOLUNTEER PROGRAM Program Highlights RSVP service highlights include: • 1,764 volunteers served 163,679.5 hours at 214 volunteer stations island wide. • 510 volunteers assisted the Hawaii County Nutrition Program in serving congregate meals at 15 nutrition sites. They provided 56,784 hours of voluntary service. • 54 volunteers provided 1,768 hours of Meals on Wheels service to the Hawaii County Nutrition Program. • Three volunteer recognition events were held to honor all volunteers for their service. 1,000+ volunteers were honored at these events. • Maintained 200+ volunteer stations. • Worked in coordination with Hawaii County Office of Aging and the Corporation for National and Community Service. • RSVP staff and EAD Operations Director attended one conference in Honolulu sponsored by the Corporation for National and Community Service (CNCS) on February 6 -8. • RSVP Program Director attended the CNCS National Conference in Atlanta, Georgia on June 1, 2, & 3. • Partnered with the RSVP Advisory Council to conduct annual on -site volunteer station monitoring. • 230 volunteers collected over $20,000 worth of cash and school supplies at 14 collection sites island wide and distributed supplies to 30 elementary schools. • 9 volunteers served 3,934 hours at Under His Wings Ministry providing food, clothing, showers, companionship, and mentoring. • Projects assisted by RSVP volunteers were: Volcano Rim Run, HCNP Health Fair, Hawai'i Island Food Basket's Senior Produce Program and Food Drive, Life Care Center's Health Fair, Advisory Council's Gift Wrap fundraising project, American Heart Association's Heart Walk, Big Island International Marathon, Special Olympics Bowling Tournament and cop on Top project, Hospice's "Light Up a Life" project, Muscular Dystrophy Association's Fun Walk/Run, Police Week, School Supply Drives in Hilo, Ka'u, Honokaa, Waimea, Kona, Waikoloa and Kohala, Blood Bank donor recruitment and reminder calls, Keep America Clean projects, outreach at various care homes and institutions, Special Programs Kupuna Hula, and events by Ke Ola Pono No Na Kupuna and other RSVP volunteer groups M ELD ACT RETIRED AND SENIOR VOLUNTEER PROGRAM Program Measures * Will change this measure to Food Basket's Sr. Fanners' Market Nutrition Program for FY09 -10 Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Volunteers 1,764 1,200 1,200 Number of Volunteer Hours 163,680 150,000 150,000 Number of Volunteer Stations 214 175 175 Number of Volunteer School Tutors 70 50 125 Number of Nutrition Volunteers 510 400 400 * Will change this measure to Food Basket's Sr. Fanners' Market Nutrition Program for FY09 -10 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 5 5 5 Salaries and Wages 212,861.45 224,892 225,820 Operations 111,871.72 126,854 123,094 Equipment - 50 50 Program Total 324,733.17 351,796 348,964 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Community Service Program Assistant 1 2 2 2 Program Director IV (Older Adults) 1 1 1 Van Driver 1 1 1 Total 5 5 5 67 ELDER ACT NUTRITION PROGRAM Program Description Congregate Nutrition Services The Older Americans Act authorized funding for local community programs to provide nutrition services to the elderly. The congregate meals program was designed to provide older individuals, aged 60 and older, with at least one low cost, nutritious meal, five days a week in a congregate setting. The program includes nutrition and health education, health assessments, recreational activities and other appropriate services for older individuals. Home Delivered Meal Service The Older Americans Act authorized funding for local community programs to provide nutrition services to the elderly. The home delivered meals program or "Meals on Wheels" is an integral part of a community based health care system. Participants receiving home delivered meals are aged 60 and older and homebound due to illness or disability. The home delivered meals program provides at least one low cost, nutritious meal, five or more days a week, delivered directly to the participants' homes. Program Objectives Congregate Nutrition Services 1. To provide 82,000 nutritious meals, each containing 1/3 of the U.S. RDA, to 1,000 older individuals, aged 60 and older, at fifteen congregate nutrition sites throughout Hawaii County by June 30, 2010. Home Delivered Meal Service (Meals on Wheels) To deliver 68,000 nutritious meals, each containing 1/3 of the U.S. RDA, to 400 frail, homebound older individuals, aged 60 and older, throughout Hawaii County by June 30, 2010. .: ELDERLY ACTIVITIES NUTRITION PROGRAM Program Highlights The Hawaii County Nutrition Program provided 80,462 nutritious meals to seniors in a congregate setting, and 65,107 "Meals on Wheels" to frail, homebound elderly. This year, the nationally recognized senior exercise program, "EnhanceFitness ", continued at congregate sites through November. These classes were provided through a special demonstration grant from the Hawaii County Office of Aging. Starting in January, the nutrition education program "Good Grinding for Wise Dining" came to the Big Island and provided mini lessons every 2 weeks through June. These lessons were developed by Hawaii dietitians, and were funded by the State Executive Office on Aging. The seniors enjoyed topics such as easy, "no cook" cooking and how to choose wisely when eating out. For the fifth year, seniors in Hawaii County were able to participate in the national Senior Farmer's Market Program. The Nutrition Program assisted in the distribution of fresh produce throughout the island, using HCNP staff and volunteers at congregate sites. Over 1,400 low income seniors received fresh produce each week from September to November (shorter period this year - usually runs from June to September). All produce, worth over $150,000, was purchased from local fanners, which provided a big boost to our island's economy. Our Meals on Wheels program is now able to provide modified meals throughout Hawaii County, which are lower in sodium and sugars. Previously, seniors in rural areas, ex. Ocean View, received meals from their school cafeteria, which could not be modified. In October, 2006, the Big Island was hit by a major earthquake, causing damage to many County facilities. The seniors in Pa'auilo are still being "temporarily" housed in a private facility, and look forward to returning to the Pa'auilo Gym Annex for their programs. This year's results of the Parks and Recreation Service Survey for Nutrition show that: 100% of senior participants surveyed felt that we provided quality service 100% felt that services were provided with integrity 100% felt that services were provided with aloha 56% rated our service as "more than satisfactory "; 44% rated as "satisfactory" M . ELDERLY ACTIVITIES NUTRITION PROGRAM Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Bud et FY 2009 -10 Estimate Congregate Nutrition Services 27 27 27 Unduplicated Elderly Served 1,350 1,000 1,000 Total Meals Served 80,462 82,000 82,000 Home Delivered Meal Service 38,391.05 21,200 25,600 Unduplicated Elderly Served 458 400 400 Total Meals Served 65,107 68,000 68,000 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 27 27 27 Salaries and Wages 540,926.89 603,313 601,574 Operations 659,163.49 792,660 886,150 Equipment 38,391.05 21,200 25,600 Program Total 1,238,481.43 1,417,173 1,513,324 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Clerk III 1 1 1 Community Service Worker III 1 /2T 15 15 15 Community Service Program Assistant H 1 1 1 Home Delivered Meals Worker Hrly 6 6 6 Program Director IV (Older Adults) 1 1 1 Van Driver 1 1 1 Van Driver 1/2T 1 1 1 Total 27 27 27 70 EL ACTIV SENIOR COMMUNITY SERVICES EMPLOYMENT Program Description Title V of the Older Americans Act Amendments funds the Senior Community Service Employment Program (SCSEP). The U.S. DLIR channels the funding to our State's Workforce Development Division. WDD subcontracts with HCOA which farms out this part-time training program to the Senior Training & Employment Program (local title for SCSEP), which is under P & R's Elderly Activities Division. This program's ultimate goal is to foster individual economic self - sufficiency through unsubsidized employment which means employment in jobs not subsidized by this program —i.e., not paid for through federal funds designated for SCSEP. Its administration includes planning, budgeting, and personnel management as well as job counseling, development, referrals, and placements into unsubsidized jobs. Enrollees or participants as they are called now are placed at community service agencies that provide work sites, supervision and training for the participants in their fields of vocational interest. At their work sites around the island, the participants gain current work experience and current work references that the participants are to use to get hired into jobs outside of the program. The participants have the chief responsibility of making and getting the most out of their community service placements to increase their employability and prospects-of successfully mainstreaming into regular jobs in the workforce at large. Since federal funds pay for participant wages and fringe benefits, only public sector agencies and nonprofit organizations (501 C -3's) qualify as host agencies. In addition to training provided by host agencies, the participants attend County workshops. And, the program staff provide supportive services, such as counseling, safety supplies as applicable, and referrals to other agencies to assist the participants. With all of this support, the participants understand that STEP is basically a preparation -to- return-to work program and that their ultimate goal is to become independent from STEP and to be financially on their own which benefits everyone. Program Objectives 1. Place 7 enrollees into unsubsidized jobs by FY's end. 2. Provide services to a cumulative total of 55 enrollees by FY's end. 3. Visit each enrollee at his/her work site twice a year. Conduct 80 work site visits by FY's end. 71 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Highlights 1. Placed 56% (22/39) or] out of 2 senior enrollees in the P & R Department at P & R work sites to assist P & R Administration, P & R Maintenance with parks and gyms, P & R Municipal Golf Course and Nursery, Pana`ewa Rainforest Zoo and Botanical Gardens, Hawaii County Nutrition Program meal sites, Senior Employment, Elderly Recreation Services, and Coordinated Services for the Elderly. 2. Placed 44% (17139) of the enrollees in other community service agencies, such as the County of Hawaii Finance Department's Division of Motor Vehicles as well as State and private, nonprofit agencies including Keaau Public School Library, Pahoa Library, Hilo Library, Hawaii County Economic Opportunity Council, Downtown Improvement Association, Hawaii Adult Day Care, Computer Assisted Learning Center, Hawaii's Volcano Circus, Hawaii Island Food Basket, Catholic Charities Hawaii, and Imiloa Astronomy Center. 3. County of Hawaii's Mature Workers Job Fair: Our program hosted this fair on September 27, 2007 during "National Employ the Older Worker Week" at Aunty Sally's. Last year's first Senior Job Fair was busy from 8:00 a.m. to 9:00 a.m. This year's Mature Workers Job Fair was busy from 8:00 a.m. to 10:00 a.m. In contrast to 11 employers last year, this year's job fair attracted 21 employers. Comments from both employers and job seekers were very positive. Without last year's noisy and distracting Ho'olaulea atmosphere and without any background music, the employers really liked this year's quieter environment that allowed a much stronger focus on dialoguing with applicants and interviewing them. 72 ELDERL AC 7 } SENIOR COMMUNITY SERVICES EMPLOYMENT Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Federal Funded Positions 42 42 40 Number of Applicants Served 68 80 80 Number of Applicants Enrolled During the Year 57 59 55 Number of Enrollees Successfully Placed in Jobs 9 8 7 Site visits 171 84 80 Promotional Coverage of Program 8 8 8 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 73 73 73 Salaries and Wages 354,759.02 402,177 361,050 Operations 10,903.78 15,688 16,068 Equipment - 790 1,000 Pro am Total 365,662.80 418,655 378,118 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Program Director 11 (Older Adults)1 1 1 Program Director IV Older Adults) 1 1 ] Senior Community Services Aid Hrly 70 70 70 Total 73 73 73 73 This page intentionally left blank 74 ENVIRONMENTAL MANAGEMENT ENVIRONMENTAL MANAGEMENT DEPARTMENT SUMMARY Mission Statement To promote and support a high quality of life for the citizens of the island of Hawaii by providing comprehensive, responsive, environmentally -safe, efficient, cost - effective management of our waste streams while providing excellent customer service and to be recognized as an innovative leader in the pursuit of sustainable program services leading to the management of waste as a resource that leads to a society that generates zero waste. Department Goals 1. To assess and plan for all Department responsibilities with a 50 -year vision and with the Aloha spirit. 2. To continually make improvements to the County's waste management systems through planning, operations, community outreach, and education. 3. To provide the best service at the least cost while balancing the needs and desires of the administration, council, unions, and general public. 4. To become financially self - sufficient. 5. To aggressively develop economic opportunities to recover, recycle or otherwise find beneficial reuse opportunities for the County's waste streams and reduce toxins in the waste stream. 6. To utilize the best available technology to minimize waste by volume or by weight. 7. To meet or exceed all applicable State and Federal rules, regulations and permit requirements. 8. To work with the County Council with legislation to address efficient resource management as well as fairness for residents and businesses within the County. 9. To enhance in -house engineering design capabilities for appropriate Capital Improvement Projects. 10. To operate and maintain an efficient and effective accounting and billing system. 11. To encourage and create opportunities within the department for managers and supervisors to accept and respond effectively to the changing demands of the public. 12. To eliminate the backlog of the Vehicle Disposal program by July 2009 in Kona and in Hilo. 13. To manage and maintain a safe and committed workforce. 14. To update the County's Integrated Solid Waste Management Plan every five years. Funding Source and Position Count General Fund S 1,492,103 General Fund 28 Grant Revenue $ - Grant Revenue - Total Budget: $ 1,492,103 Total Number of Positions 28 75 ENV MANAG EMENT aa ADMINISTRATION Program Description The Environmental Management Director serves as technical advisor to the Mayor, Managing Director, Environmental Management Commission, and County Council on matters pertaining to wastewater treatment and disposal, solid waste processing and disposal, resource recovery, the recycling and disposal of all vehicles, and the removal of the derelict and abandoned vehicles. The Environmental Management Administration Office provides personnel management, accounting and billing support services as well as providing general supervision and control of the administration and operation of the Wastewater and Solid Waste Divisions and the Business Services and Technical Services Sections. The Environmental Management Administration Office also provides personnel, clerical, technical and financial support for the Environmental Management Commission. Program Objectives 1. Maintain Sewer fees at a level to cover expenses of operations, repairs and maintenance, and replacements. 2. Maintain vehicle disposal fee system to assure financial self - sufficiency for vehicle recycling program. 3. Proactively work towards compliance of EPA mandate to close all Large Capacity Cesspools by the year 2010. 4. Continually work on planning sewer infrastructure in North Kona in conjunction with the Growth Opportunity Areas represented in the August 2006 Kona Community Development Plan. 5. Establish a system to divert construction and demolition debris from our landfills. 6. Improve the status of Wastewater accounts receivable. Reduce the average number of days in receivables to 81 days which represents a 10% decrease from the FY07 -08 actual of 90 days. Reduce the percentage of balances over 90 days past due to 50% of total receivables, which represents a 10% decrease from the FY07 -08 actual of 55 %. 7. Improve the status of Solid Waste accounts receivable. Reduce the average number of days in receivables to 101 days which represents a 10% decrease from the FY07- 08 actual of 112 days. Reduce the percentage of balances over 90 days past due to 38% of total receivables, which represents a 10% decrease from the FY07 -08 actual of 42 %. 76 ENVIRONMENTAL MANAGEMENT ___M_u.......Y.. ADMINISTRATION Program Highlights • Renewed the Derelict Vehicle Amnesty Pilot Program to remove up to two vehicles on private property. This is in addition to the current abandoned vehicle disposal program that handles removal of vehicles from public roadsides. • Secured funding to construct major upgrades at the Pahoa Transfer Station • Started construction of the Hilo Sort Station which is expected to be completed in May 2009. • Constructed a composting facility at the Pu'uanahulu Landfill. Program Measures 77 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Tipping fees as % of Solid Waste Fund expenditures 35% 32% 35% Vehicle Disposal Fund Fee paying for % of program. 100% 100% 100% Days in Accounts Receivable in Wastewater Division 90 79 81 Days in Accounts Receivable in Solid Waste Division 112 65 101 • of Accounts Receivable over 90 days, Wastewater 55% 50% 50% • of Accounts Receivable over 90 days, Solid Waste 42% 32% 38% 77 ENVIRONMENTAL MANAGEMENT TECHNICAL SERVICES SECTION Program Description The Technical Services Section serves as technical advisors to the Department of Environmental Management on matters pertaining to Capital Improvement Projects (CIP) for wastewater treatment and disposal and solid waste disposal and recycling. The Technical Services Section manages the countywide CIP program for the Department of Environmental Management (DEM) including planning functions, engineering functions, and administrative functions. The Technical Services Section also assists the Wastewater Division in implementation of Equipment Replacement Projects. Program Objectives 1. Have construction underway on the Komohana Heights Large Capacity Cesspool Replacement Project. 2. Initiate construction on the Queen Liliuokalani Large Capacity Cesspool Replacement Project if funding is available. 3. Have construction underway on the sewer collection system portion of Honokaa Large Capacity Cesspool Replacement Project which will serve the business community, numerous state facilities, and schools in Honokaa Town. 4. Complete the design for the treatment/disposal portion of the new sewer system for the Honokaa Large Capacity Cesspool Replacement Project and initiate the construction bid process. 5. Complete the design of the Naalehu community sewer collection and treatment/disposal system and initiate the construction bid process. 6. Complete the design of the sewer collection and treatment/disposal system for the Pahala community. 7. Continue to make progress on the North Kona Sewer and Effluent Reuse Project. 8. Complete the design work for sludge removal from Kealakehe Wastewater Treatment Plant. 9. Complete the design work for upgrading the aeration system at the Kealakehe Wastewater Treatment Plant and initiate the construction bid process. 10. Complete the master plan for upgrading the Kealakehe Wastewater Treatment Plant to support the North Kona Effluent Reuse Project. -1 ENVIRONMENTA MANAGEMENT TECHNICAL SERVICES SECTION Program Highlights • Advanced design plans and specifications for Komohana Heights Large Capacity Cesspool project to near 100% completion in preparation for the construction bid process. • Identified and successfully negotiated with landowner for temporary sewer easement to enable connection of Queen Liliuokalani Village Subdivision to County sewer. • Determined that County can proceed with assuming ownership of the currently State - owned wastewater treatment plant under the the Honokaa Large Capacity Cesspool project and also initiate the process of designing an upgrade of the plant to serve County, business community and the Honokaa Civic Center. • Finalized the Implementation Studies for the North Kona and Kilohana Improvement Districts as directed by County Council Resolution. Program Measures 79 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Public Hearings and Presentation 4 4 4 CIP Design Projects Completed 1 3 6 CIP Construction Projects Completed - Equipment 0 1 1 Re lacement Design Projects Completed 0 1 1 Equipment Replacement Construction Projects Completed 0 1 1 79 ENVIRONMENTAL MANAGEMENT ADMINISTRATION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 27 28 28 Salaries and Wages 1,187,672.97 1,516,758 1,400,618 Operations 259,008.68 134,935 74,785 Equipment 67,236.37 25,100 16,700 Program Total 1,513,918.02 1,676,793 1,492,103 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director of Environmental M mt 1 1 1 Deputy Director of Environmental M mt 1 1 1 Private Secretary 1 1 1 Business Manager 1 1 1 Contracts Clerk 1 1 1 Clerk III 1 2 2 Credit & Collections Clerk 1 1 1 Accountant 3 3 3 Accountant IV 1 1 1 Account Clerk 4 4 4 Administrative Assistant Position 1 - - Human Resources Specialist II * 1 1 1 Human Resources Technician I * - I 1 Senior Account Clerk 3 3 3 Student Helper I 1 1 1 Student Helper II 1 1 1 Civil Engineer III 1 1 1 Civil Engineer VI 1 1 1 Mechanical Engineer V 1 1 1 Engineering Support Technician III 1 1 - Environmental Management Engineer 1 1 1 GIS Analyst II - - 1 Total 27 28 28 * - Retitled Position Of FINANC NC FINANCE DEPARTMENT SUMMARY Mission Statement The Department of Finance provides efficient and effective financial services fairly, accurately and courteously. We serve our customers with pride and respect and enable other departments to carry out their mission. Department Goals 1. To facilitate an integrated county -wide financial needs plan. 2. To continue development and maintenance of fiscal policies and procedures for the County of Hawaii. 3. To establish a program to recognize staff for superior work. 4. To encourage networking to facilitate intra and inter - governmental working relationships. 5. To establish an ongoing customer service and public relations program that facilitates interaction with the public and other departments. 6. To establish and fund an ongoing training program to improve employee skills, including technical training and mentoring for all personnel. 7. To establish a cross - training plan for employees for all core areas. 8. To develop and maintain written operational procedures that address the various functions of the Finance Department to promote proper and consistent service. Funding Source and Position Count General Fund $ 11,458,210 General Fund 123 Grant Revenue $ 637,472 Grant Revenue - Other $ 266,000 Other 16 Total Budget: $ 12,361,682 Total Number of Positions 139 E FINANCE ADMINISTRATION/BUDGET Program Description Administration The Office of the Director plans, directs, controls and coordinates activities of the Finance Department. The department head and staff advise the Mayor of the development and execution of administrative policies and assist the Mayor in the preparation and execution of the operating and capital budgets. In addition, the Finance administration section provides certain auxiliary services to departments and agencies. The Budget Division plans, directs and coordinates the formulation, preparation, execution, review and analysis of the County's operating budget and operating program. Budget also monitors budget appropriations and actual expenditures to ensure compliance with the law and also advises County officials on budgetary and long -range planning matters. Program Objectives Administration I. Continue to require divisions to review and update rules, policies and procedures to insure that applications are consistent throughout the County. Desired outcome is to realize efficiencies in financial practices. 2. Conduct three training sessions for county financial personnel. Desired outcome is to provide a training media for financial support staff. 3. Conduct informational sessions or distribute instructive materials to departmental managers, supervisors and /or staff at least four times per year, covering new or changing regulations, rules and procedures that affect employee relations or benefits. 4. Refer procurement protests to Corporation Counsel within three working days of receipt. After verification of validity of protest from Corporation Counsel, issue determination and /or decision within a week. Budget I. Prepare transmittal letters, resolutions, and/or bills for the appropriate approvals and signatures for all fully- completed requests for council action received three days prior to the County Council's submittal deadlines. 2. Provide guidance and assistance to departments /agencies to ensure the continued successful usage of the budget module within the FRESH system. 82 FINANCE ADMINISTRATION/BUDGET Program Highlights Administration 1. The Finance Director assisted the Department of Environmental Management with the waste reduction facility RFP. After two years, the selection process was finally completed and the proposal by Wheelabrator Technologies, Inc. was selected by the evaluation committee. Unfortunately, a multi -year design - build- operate contract was rejected by the County Council. In December 2007 the Kailua Village Business Improvement District was formed. It is the first district of its kind in the County and resulted from the combined efforts of the private sector, County Council and department staff. Special assessments for the district are collected in conjunction with real property taxes. The funds will be used for additional maintenance and security services for the area within the district. 3. The Community Facilities District (CFD) method of financing continues to receive attention as a potential method to finance needed infrastructure. The department completed the development of guidelines for CFD formation and presented them to the County Council. Under those guidelines a CFD Review Committee was.formed and met several times during the year to consider CFD applications. The department is currently working with owners and developers on five different potential districts with the potential to provide needed infrastructure for West Hawaii. 4. The planning and implementation of combined vehicle registration and driver's licensing operations continued throughout the year with the help of a joint agency committee. The result was the new Vehicle Registration and Licensing Division. During the year a new manager and support staff were employed to assume administration of the vehicle registration section and to complete the balance of the transition. The transfer of remaining responsibilities and staff became effective on July 1, 2008. The result will be to provide more convenient service to the public and allow for expansion of services outside of Hilo and Kailua -Kona. Budget The FY 08 -09 Operating Budget as submitted by the Mayor was deemed adopted as the Council failed to override his veto of their proposed amendments. The Mayor's veto was based on the belief that due to the state of the economy, the Council's proposed budget was not fiscally prudent with unrealistic revenue projections and lacked funds set aside for emergencies and revenues shortfalls. AX FINANCE ADMINISTRATION/BUDGET Program Highlights (continued) 2. The Budget Office continues to provide guidance and assistance on budget /finance issues and items requiring legislative action. In FY 07 -08 the Office researched, prepared, and submitted the required transmittal letters, resolutions and/or bills for the approximately 150 requests for council action received from the departments and agencies. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Nonprofit Grant Recipients' Payment Processing 55 45 4 Request for Council Action Forms Processed 150 150 150 Training Sessions Held for County Fiscal Personnel 3 3 3 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 7 7 7 Salaries and Wages 488,884.31 510,500 500,032 Operations 686,414.13 236,355 71,500 Equipment 9,886.14 2,400 3,000 Program Total 1,185,184.58 750,25 574,532 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director of Finance 1 1 1 Deputy Deplity Director of Finance 1 1 1 Budget Administrator 1 1 I Budget Specialist 1 1 1 Human Resources Technician II * 1 1 1 Administrative Services Assistant 1 1 1 Private Secretary 1 1 1 Total 7 7 7 * - Retitled Position M FINANCE ACCOUNTS Program Description The Accounts Division maintains general accounting and fixed asset depreciation records of the County; provides useful, accurate and timely financial reports to the public and agencies; prepares payrolls and pension rolls; pays all obligations of the County; supports the Pension Board. Program Objectives 1. Close FY 08 -09 books and issue final June 30 Budget Status Report by October 1, 2009, and determine the General Fund's fund balance by September 22, 2009. 2. Obtain Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA) for the County's June 30, 2009 Comprehensive Annual Financial Report. 3. Close the books and have the monthly budget status reports available in FRESH within ten working days after the end of the month, except for June, July, August and September. 4. Support the FRESH (Financial and Resource Enterprise Software for Hawaii County) system accounts payable, general ledger and payroll modules. This includes maintaining and keeping abreast of changes to the current modules that Accounts is responsible for, as well as, helping users and providing training when necessary. 5. Continue to review and implement changes to our current organization within our office so that our operations match the needs created by growth of the County and the FRESH system. 6. Ensure that all claim payments made are proper and legal by preauditing 100% of payment requests for accuracy and propriety, returning items that are not accurate or proper to departments for correction. 7. Provide certificate of the availability of funds on County contracts within three working days of the contract's submission to Accounts Division. 8. Pay vendors promptly by issuing all warrants for claims within 7 working days of the receipt of the invoice by Accounts Division. 9. Ensure that all employees receive the correct amount of pay and related benefits by preauditing 100% of payroll claims for accuracy and compliance with legal and contractual requirements, and filing all required payroll tax forms and returns on time. 1 FI ACCOUNTS � Program Highlights 1. The County received a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for its June 30, 2007 Comprehensive Annual Financial Report. 2. The Accounts Division staff was actively involved in the continued support of our financial software, FRESH. 3. The Accounts Division staff continues to be an ongoing resource to all County departments for financial related matters. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Claims Checks Issued 44,850 42,000 42,000 Payroll Checks Issued 7,698 8,200 7,700 Direct Deposit Stubs Issued 52,495 52,000 52,500 Funds Maintained 38 38 39 Contracts, Amendments & Change Orders Certified 770 750 750 Pensioners 38 41 38 Regular & Part-Time Employees 1 2,629 1 2,475 1 2,629 Program Expenditures :. FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 13 13 13 Salaries and Wages 552,742.16 658,140 655,100 Operations 48,502.57 213,450 190,275 Equipment 9,198.42 400 400 Program Total 610,443.15 871,990 845,775 :. FINANCE ACCOUNTS Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 3 3 3 Accounts Payable Supervisor - 1 1 Accountant III 1 I 1 Accountant V 1 1 1 Assistant Account Clerk 1 - - Clerk III - 1 1 Controller 1 1 1 Data Entry Clerk 1 1 1 Program Manager 1 1 1 Payroll Processing Supervisor - 1 1 Pre -Audit Clerk I 1 1 1 Pre -Audit Clerk II 2 - - Senior Account Clerk 1 1 1 Total 13 13 13 87 FINANCE PURCHASING Program Description The Purchasing Division provides a centralized purchasing function to procure services, supplies, materials and equipment in support of all County agencies and programs. Insures compliance in all purchasing laws and regulations and promotes economies in the purchase of goods and services. Conducts competitive bids and requests for proposals for all competitive purchases with the exception of Public Works construction projects. Program Objectives 1. Continue to review all internal policies and procedures for conformance to procurement laws and revise as necessary. Revise and keep General Terms and Conditions for goods and services contracts updated to conform to current law and reflect needed changes. 2. Maintain up -to -date purchasing manual and training as needed for all using agencies; including maintenance of a current list of the individual most responsible for procurement matters within each department or agency and assure that he or she has a complete, up -to -date copy of administrative rules and purchasing manual. Review all policies, procedures and guidelines for applicability to FRESH system. 3. Process 98% of all routine documents (Invoice payment approvals, Contract, Change Order and Supplemental Agreement approvals) within two working days of receipt, including electronic approval. 4. Complete purchasing process or issue written request for quotations for 95% of all requisitions below formal bidding limits within ten days of receipt (except for items generally combined at periodic intervals. 5. Complete draft specifications for 90% of all requisitions requiring formal advertised bidding (IFBs or RFPs) within 60 days of receipt or deadline for receipt of requisitions for combined purchases. 6. Process 90% of bid award and contract documents within one week of receipt back from contractor and forward to next agency for review and signature. 7. Maintain list of professional services awards on Internet as required by law and post 95% of entries within one day of contract circulation. . :: FINANCE m PURCHASING Program Highlights • The division began the year fully staffed and made strong strides toward becoming a more efficient and effective procurement response team for our County using agencies. • The division completed the expansion of items available in our two newest price term agreements, which include items to facilitate traffic streetlight repairs and maintenance, as well as contracts for bulldozer, compactor and various other equipment rentals for the Department of Environmental Management. The availability of this equipment on an as needed basis will greatly enhance the department's ability to consistently maintain their County owned equipment without an interruption to services, and have additional equipment available for unforeseen and emergency situations. • Purchasing staff participated in completing an RFP for Document Scanning for the Police Department, which will digitize all remaining (approximately 5,000,000 images) report pages and then shred paper reports per Police Department direction. All software and hardware have been awarded and are presently slated for delivery and installation. These were remaining report pages that occurred prior to the current RMS Digital system. • Purchasing staff is presently participating in completing four (4) RFPs for the Department of Environmental Management. These RFPs include Greenwaste Collection, Electronic Waste Recycling, Organics Diversion Program and Recycling and Reuse Centers. These RFPs will help Hawaii Island in establishing alternatives to landfill disposal. • The division initiated a flexible bidding program for certain unique items and services that do not lend themselves to the more traditional process of combining like -type items. In addition the current year's deadlines for requisitions, covering various goods and services, have been expanded. This is in conjunction with Mayor Harry Kim's efforts to ensure more flexible and efficient purchasing operations in support of all County using agencies. :' FINANCE PURCHASING Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Purchase Orders Issued 3,237 2,600 3,300 Invoice Payment Approvals 32,791 30,000 33,000 Requisitions Received 2,978 2,500 3,000 Contracts Completed 204 135 200 Advertised Formal Bids 135 60 125 Informal Written Requests for Quotations 80 75 75 Advertised Re uests for Proposals 6 5 5 Contract, C/O & S/A Review for Compliance 1008 750 1,000 Sole Source Approvals (Exceedin $25,000) 26 20 25 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 6 6 6 Salaries and Wages 258,578.63 270,852 271,976 Operations 646,094.18 536,620 324,710 Equipment 4,914.44 4,500 2,000 Program Total 909,587.25 891,972 598,686 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Buyer I I 1 I Buyer 111 1 1 1 Contracts Clerk 1 1 1 Procurement & Specifications Specialist 1 1 1 Purchasing Agent 1 1 1 Storekeeper 1 1 1 Total 6 6 1 6 ME FINANCE TREASURY Program Description The Treasury Division collects, manages, and invests the County's cash. Treasury arranges financing (municipal bonds) for capital improvement projects and improvement districts. This office assists in the formation of Community Facilities Districts (CFDs) and administers /monitors the CFD after the bonds are issued. Program Objectives Invest 99 per cent of all funds in interest - bearing accounts or certificates. Maintain sufficient liquidity to meet cash requirements. Maximize interest income by attaining budgeted projection while ensuring the safety of County funds. Reconcile monthly statements within thirty days of receipt. Program Highlights A short term credit facility has been negotiated with the Bank of Hawaii which will allow borrowing at short term tax exempt rates at the time capital improvement expenditures are actually made. In the past, long term bonds were used to finance capital projects which required managing the bond proceeds until project funds were spent. This pre - financing of capital projects often times were not cost effective or efficient. The new method will save on interest expense and simplify arbitrage rebate calculations. A $147,000 USDA loan for the Andrade Camp water system improvement project was made for the Department of Water Supply and secured by a general obligation bond. 01 FINANCE TREASURY Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Improvement District 2 2 2 General Obligation Bonds 13 13 14 Petty Cash Vouchers Paid 3,126 3,300 3,200 Treasury Receipts Handled 10,816 10,300 10,800 State Revolving Fund (SRF) Loans 16 21 17 Per Cent of Cash Invested 99.99% 99.90% 99.90% Rate of Return on Amount Invested 4.14% 3.50% 2.0 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 6 6 6 Salaries and Wages 322,536.54 299,818 304,052 Operations 166,632.34 92,480 59,130 Equipment 31,018.84 1,750 3,000 Program Total 520,187.72 394,048 366,182 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Accountant 1 1 1 Accountant III 1 1 1 Pre -Audit Clerk I 1 1 1 Senior Account Clerk 1 1 1 Treasurer 1 1 1 Total 6 6 6 M FINANCE REAL PROPERTY Program Description The Real Property Tax Division assesses all real property situated within the County of Hawaii for purposes of real property taxation. Program Objectives 1. Maintain sales assessment mean ratio +/- 10% from the 100% assessment. 2. Maintain a co- efficient of dispersion at +/- 15% of the mean ratio. 3. Conduct field inspections of 98% of all building permits issued or on file for all new construction. 4. Maintain an active educational and informational program on real property taxation. 5. Initiate proceedings for two real property tax foreclosure sales to reduce the number of delinquent accounts and dollar amount of delinquent taxes owed to the County. Program Highlights 1. Two amendments were made to the real property tax code during the fiscal year. The first involves the creation of a new affordable rental land classification. The new class allows properties that rent for affordable rates to receive the benefits of a lower rate and a 3% assessment cap. The purpose of this measure is to assist in alleviating the shortage of affordable rental units within the County. As part of this bill the Unimproved and Improved Residential classes were combined into a single Residential class creating greater uniformity. The second amendment allows a $300, one time tax credit for the installation of a new solar hot water system in order to encourage energy efficiency in the County. An additional amendment was under consideration by County Council as the fiscal year ended. This would allow taxpayers in non - speculative dedications to transfer to the 3% Cap program without penalty combining two programs with duplicate purposes. 2. The Kailua Village Business Improvement District was established for the last 7 months of the fiscal year and the initial notice and billing was incorporated into the real property tax system. 3. The number of appeals at certification decreased from the previous year's total of 595 to 478 because the assessed values were still trailing the record market. Additionally most homeowner's were protected from major increases by the 3% cap program. 4. The number of new building permits continued to keep the staff busy throughout the year. 5. There were a number of training opportunities offered to the staff throughout the year, including specialized classes for the entire appraisal staff. 93 FINANCE REAL PROPERTY Program Measures 01 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Parcel Count (taxable) 137,729 144,500 140,000 Parcel Count (non - taxable) 5,844 7,000 6,000 Number of Tax Bills (I" and 2" half) 215,228 220,000 217,000 Number of Agency Records (1" and 2" half) 61,999 60,000 63,000 Assessment Appeals 482 700 1,200 Number of Condominium Units 11,713 14,000 12,000 Current Year Balance at 6/30 (millions) $5.0 $5.0 $7.0 Prior Year Balance at 6/30 (millions) $4.5 $4.0 $5.0 Delinquent Taxes at 6/30 (millions) $9.5 $9.0 1 $12.0 Appraisal Section - East HawaN Land Inspections 279 250 250 Building Inspections 4,411 4,900 3,500 Agricultural Inspections 633 250 600 Appeal Ins ections 182 350 450 Appraisal Section - West Hawaii Land Inspections 264 250 250 Building Inspections 2,776 3,400 3,500 Agricultural Inspections 547 200 500 Appeal Ins ections 300 350 750 Clerical Section - East Hawaii Exemptions Processed 7,498 7,000 8,000 Telephone Inquiries 9,400 15,000 11,000 Over- the - Counter Inquiries 6,100 9,000 8,000 Ownership Changes N/A 9,000 N/A County Map Changes 102 200 150 Address Changes 14,264 11,000 15,000 Amended Assessment Notices Prepared 3,300 2,500 4,500 Clerical Section - West Hawaii Exemptions Processed 4,067 3,000 4,500 Telephone Inquiries 4,700 6,000 5,000 Over - the - Counter Inquiries 4,100 5,000 1 4,500 Ownership Changes N/A 4,000 N/A County Map Changes 20 50 40 Address Changes 5,657 2,500 6,000 Amended Assessment Notices Prepared 300 Collections Section - East Hawaii Current Year Collection (Targeted Revenue) 197,272,000 185,000,000 202,000,000 Prior Year Collection (Targeted Revenue) 4,000,000 3,000,000 5,000,000 Delinquent Accounts Closed 4,000 4,000 4,000 Foreclosure Action: (2 sales ) 2 2 2 Properties Sold 73 80 100 Revenues Collected 103,644 100,000 120,000 Mapping Section Total Documents Processed 17,700 17,000 16,000 Ownershi Changes 13,600 21,000 12,000 Revised Parcel Maps 1,530 5,000 2,000 01 FINANCE REAL PROPERTY Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 49 49 48 Salaries and Wages 2,087,202.00 2,341,000 2,339,484 Operations 772,085.80 1,529,300 989,350 Equipment 55,426.81 74,600 9,060 Pro am Total 2,914,714.61 3,944,900 3,337,894 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Abstracting Assistant III 3 3 2 Abstractor 1 2 2 2 Abstractor II 1 1 1 Accountant I I I 1 1 Agricultural Land Specialist 1 - - Cashier II 2 2 2 County Real Property Tax Administrator 1 1 1 Real Property Appraiser IV 12 12 12 Real Property Appraiser V 2 2 2 Real Property Appraiser VI 1 1 1 Real Property Tax Clerk 14 14 14 Real Property Valuation Analyst III 1 2 2 Senior Account Clerk 1 1 1 Senior Clerk-Stenographer 1 1 1 Supervising Real Property Tax Clerk I 1 1 1 Supervising Real Property Tax Clerk II 1 1 1 Tax Collection Assistant 3 3 3 Assistant County RP Tax Administrator 1 1 1 Total 49 49 48 95 FINANCE RISK MANAGEMENT Program Description The Risk Management Division is responsible for developing and implementing a program to manage risk in order to protect County assets, minimize the interruption of vital services, provide a safe environment for the public and County employees, and reduce the cost of accidents and other financial losses. Program Objectives 1. Continue to develop the Risk Management Division so as to be able to respond to inquiries and requests for assistance within a reasonable time. 2. Annually meet and collaborate with departments to discuss current risk issues, assess the policies and procedures in place and make necessary modifications to reduce risk and improve regulation compliance. 3. Annually review the County's self - insurance program and research insurance industry products to determine the most advantageous program to reduce potential financial loss. 4. Meet every four months with Risk Management Committee to discuss activity and current risk issues. 5. Meet semi - monthly with Safety Division Administrator to discuss areas of safety concern and schedule safety and training programs to minimize the impact of such concerns. Program Highlights The Risk Manager attended PRIMA Conference and in addition to exposure to significant information while attending educational courses and networking opportunities, considerable literature was obtained and distributed to respective departments /agencies upon return to Hawaii. Other notable activities of Risk Management Division included: Earthquake Claims. The Division has been involved in the submission of claims for property damage as a result of earthquake of October 15, 2006. The process has been slow due to FEMA involvement, availability of contractors, and the time needed to progress from project worksheet approval, RFP and award. Progress was made with regard to insured claims with the property insurance carrier AIG. There has been an advance payment and a resolution of the "unnamed location" coverage appears imminent, which will result in substantial payment to the County without the prerequisite of having to complete the project. 01 FINANCE RISK MANAGEMENT Program Highlights (continued) • Insurance. Insurance procurement for the 2007 -2008 season resulted in substantial discount of premium expense for renewal of several policies (police subsidy fleet, mass transit, and helicopter), and while other policy premiums remained constant, additional coverage was added. • Risk Management Committee. Risk Management Committee meetings occurred every four months throughout the year and have been a well attended forum for department/agency representatives to learn of division activity and discuss action for particular concerns. A plan has been put in place for the division to visit County facilities to assess risk issues and suggest remedies therefore. • Database. A database for accidents is being maintained so as to recognize areas of concern and provide accurate information to effected department/agency so as to work toward resolution thereof. Departmental Safety Committees have been established to provide employees an opportunity to discuss and remedy safety concerns and have a voice in their department's well being. • Lava Viewing Assistance. The division was requested to assist in the administration and development of the Kalapana lava viewing project for the initial three months of operation. In addition to coordinating the program, the division was also responsible for identifying and assessing loss exposure. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Department consultations held re risk factors 6 6 6 New risk management initiatives carried out 3 3 3 Risk Management Committee meetings 3 3 3 Insurance evaluation and procurement 8 8 9 Safety Division meetings re: training 6 6 6 Program Expenditures UA FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 2 2 2 Salaries and Wages 101,086.52 100,340 101,576 Operations 8,969.48 16,815 11,850 Equipment 24,372.31 1915 1,800 Program Total 141,428.31 119,070 115,226 UA FINANCE _.MV.... RISK MANAGEMENT Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Risk Management Officer 1 1 1 Clerk III 1 1 1 Total 2 2 2 EM FINANCE PROPERTY MANAGEMENT Program Description The Property Management Division is responsible for the acquisition and disposal of the County's real property including land, remnants, easements, sale of abandoned roads, buildings and other miscellaneous real property assets. This includes the acquisition of Right -of -Ways, Governor's Executive Orders for State owned lands, easements, right -of- entries and other types of real estate interests in connection with the Department of Public Works, Department of Environmental Management, Department of Parks and Recreation and other general County purposes. The division manages, administers and maintains the fiscal responsibility for leasing of private lands for County use in addition to leasing of County land and buildings to private users. The Property Management Division is responsible for being the office of record for the maintenance of records related to the County's acquisition and disposal of real and personal property assets. The division supports the Public Access, Open Space and Natural Resources Preservation Commission and preparation of its annual recommendations to the Mayor of lands worthy of preservation for further forwarding to the County Council. The division is also responsible for the negotiation and acquisition of lands authorized by the County Council utilizing the Public Access, Open Space and Natural Resources Preservation Fund. Program Objectives 1. Provide support for the Public Access, Open Space and Natural Resources Preservation Commission in meeting its requirement of submitting its annual update of prioritized lands to the Mayor by December 31, 2009. 2. By December 2009, identify and initiate negotiations on the purchase of the next property pursuant to recommendations by the Public Access, Open Space and Natural Resources Preservation Commission, the Mayor and as authorized by the County Council. 3. Provide support for the land management and right -of way acquisition needs for all County departments. 4. Provide administrative and fiscal management of all County leased properties and insure all leases are paid on time. 5. Dispose of surplus real property as requested and authorized by the Mayor and the County Council. 6. Maintain the fixed assets record system of County property and submit the annual fixed asset report to the County Council. 7. Hold at least one public auction for the disposal of useable surplus County owned personal property. Olt FINANCE PROPERTY MANAGEMENT Program Highlights Due to a well deserved retirement, the Department of Finance lost a 40+ year employee in the Property Specialist position. After a review of the position, the Property Specialist position description was re- described to include a more comprehensive role in the management of both fixed assets and real property. Due to the greater than anticipated demands on the Division's Clerk III position in support role for the Public Access, Open Space and Natural Resources Preservation Commission, the Division decided to re- classify its Right -of -Way Agent position to another Clerk III position that will serve as additional support for the Division's basic fixed asset and real property management functions. The new Clerk III position will also serve as backup for the existing Clerk III in the continuing support of the Public Access, Open Space and Natural Resources Preservation Commission. Based on recommendations by the Public Access, Open Space and Natural Resources Preservation Commission, the Mayor and as authorized by the County Council, the Property Management Division successfully completed its first two purchases utilizing the Public Access, Open Space and Natural Resources Preservation Fund. The first purchase was the property at the entry to Waipi`o Valley known as the Rice Property. On January 30, 2008, the County of Hawaii completed its second purchase utilizing funds from the Public Access, Open Space and Natural Resources Preservation Fund. The purchase price was $1,920,000.00 and consisted of approximately 234 acres (Tax Map Key: 3` 9 -5 -017: 007) of coastal property adjacent to Kawa Bay in the District of Kau, Island of Hawaii. The purchase was partially funded by a $1, 214,750.00 grant from the State of Hawaii, Department of Land and Natural Resources, Legacy Land Program. The balance of approximately $705,250.00 was funded through the Public Access, Open Space and Natural Resources Preservation Fund. The transaction is an ideal example of leveraging funding from the Public Access, Open Space and Natural Resources Preservation Fund with State and Federal sources in the purchase and preservation of coastal open space. The Property Management Division has begun to establish its support role with the various County Departments in the acquisition and disposition of real property interests. It has successfully obtained State lands for the Fire Administration and Support Facility, an Elderly and Affordable Housing project, and is involved in numerous acquisitions of easements and right -of -ways for Public Works and Environmental Management projects. The Property Management Division took over fiscal management of all County real property leases beginning in the 2008 -2009 fiscal year. The centralization of this function went smoothly and will continue into future fiscal years. I[III] FINANCE PROPERTY MANAGEMENT Program Measures * Actual transactions is not available due to difficulty in tracking. Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Surplus personal pro auctions I 1 1 Surplus real property sales 4 5 5 Real property transactions * 15 15 * Actual transactions is not available due to difficulty in tracking. Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 4 4 4 Salaries and Wages 189,054.48 228,833 183,908 Operations 53,836.42 3,192,494 3,175,514 Equipment 5,671.93 34,100 34,300 Program Total 248,562.83 3,455,427 3,393,722 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Property Management Officer 1 1 1 Property Management Specialist 1 1 1 Right-of-Way Agent 1 - - Clerk III 1 2 2 Total 4 4 4 101 FIN VEHICLE REGISTRATION AND LICENS ING _ Program Description The Vehicle Registration and Licensing Division administers the functions of driver licensing, commercial driver licensing, motor vehicle registration, periodic motor vehicle inspections, and issues dog, bicycle, and business licenses. The Driver's License Section issues Driver's Licenses and Commercial Driver's Licenses. The Motor Vehicle Registration Section issues vehicle, dog, bicycle and select business registrations. The Periodic Inspection Section authorizes and monitors Vehicle Inspection providers. Program Objectives Vehicle Registration 1. Process mail within three days of receipt. 2. No complaints referred to the department level and above. Licensing 1. Accommodate and complete processing 100% of requests for written driver's tests received. 2. Accommodate and complete processing 100% of requests for driver road tests received. 3. Accommodate and complete processing 100% of requests for CDL written driver's tests received. Periodic Motor Vehicle Inspection 1. Conduct at least 400 inspections of stations issuing safety checks. Program Highlights The Vehicle Registration Section experienced another year of strong growth with vehicle registrations at an all -time high. Work proceeded to consolidate the Vehicle Registration Section and Driver Licensing Section into a new Finance division, Vehicle Registration and Licensing. Members of the committee from Police and Finance departments met monthly to plan the consolidation, which requires organizational and operational changes. The resulting division will provide enhanced services to the public by eventually co- locating these two high traffic services and adding new service centers. The 2009 -2010 budget was formulated considering a proposed move into the Waimea offices around March 2009 and a move into the Piilani Street offices in July 2009 and the opening of the Pahoa office in July 2010. 102 FINANCE VEHICLE REGISTRATION AND LICENSING Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Vehicles (Registrations Processed) 171,831 175,000 178,000 MV Transfers 42,690 48,000 48,000 Duplicate Certificates 7,834 8,100 8,260 Non - Resident Permits 37 32 35 Business and Occupation Licenses 49 40 55 Bicycle Licenses 3,620 1,500 3,800 Dog Licenses 7,920 8,700 8,700 Subpoena Certificates 1,866 2,000 2,500 Written Driver's Tests 15,071 14,200 15,200 Driver Road Tests 5,822 6,590 7,000 CDL Written Driver's Tests 1,484 1,300 1,400 Inspections of Safety Check Issuers 557 542 565 Program Expenditures 103 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 48 51 53 Salaries and Wages 1,668,067.66 2,323,891 2,308,419 Operations 517,337.37 789,130 777,526 Equipment 46,983.94 69,333 43,720 Program Total 2,232,388.97 3,182,354 3,129,665 103 FINANCE VEHICLE REGISTRATION AND LICENSING Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Clerk II - 1 Clerk III 6 6 6 Motor Vehicle Registration Clerk I 14 14 14 Motor Vehicle Registration Clerk II 2 2 2 Supervising Motor Vehicle Registration Clerk 1 I 1 Driver License Clerk I 2 2 2 Driver License Clerk II 1 1 1 Driver License Examiner I 6 7 7 Driver License Examiner II 3 3 3 Driver License Examiner II (2/5T) * - 1 Driver License Examiner III 1 1 Motor Vehicle Control Inspector I 3 3 3 Motor Vehicle Control Inspector Il 1 1 1 MV Financial Responsibility Clerk -Steno 1 MV Financial Responsibility Clerk I 1 2 2 MV Financial Responsibility Clerk II 1 2 2 MV Driver License and Fin Resp Clerk II 1 Supervising Driver License Examiner 1 1 1 Vehicle Registration & Licensing Manager 1 1 1 Senior Account Clerk 1 1 1 VRL Clerk II 1 3 4 Total 48 51 53 Cost for five of the Motor Vehicle Registration Clerk positions are reimbursed by the State Department of Transportation. *Pending Council Approval in FY 2008 -09 104 FIRR E FIRE DEPARTMENT SUMMARY Mission Statement "First in fire protection and emergency services with trained professionals — dedicated to serve with pride, honor, and compassion. " Department Goals As defined within the Hawaii Fire Department's mission statement, our organization strives to be a leader in the service and protection of our island community. With the diversity of our missions and the growing demands for our services, it is imperative that we plan and prepare to meet those ever - evolving challenges. Through the development of a "Strategic Plan" and the adherence to our values and the principle elements of this document, it is our every intention to identify and measure our performance in serving our community and meeting the expectations of our customers. It should also be emphasized and acknowledged that with any strategic plan, this document must be viewed as a dynamic plan subject to revision and modification based on the changes and factors that influence the direction and expectations of the organization. A prime example of the need to accommodate change and respond to an environmental shift is the reaction to the September 11, 2001 events which greatly influenced the direction and roles of first responders. In the aftermath of those tragedies, the fire service organizations across the country were tasked with expanding their roles and responsibilities and to equip and prepare themselves to better deal with all types of mass casualty and terrorist events. In accepting an "all hazards" preparedness role and responsibilities, fire departments were expected to train and prepare their personnel to respond to chemical, biological, radiological, nuclear, and explosive type incidents otherwise referred to as "CBRNE" events. Funding Source and Position Count General Fund $ 22,572,624 General Fund 377.0 EMS Contract Revenue $ 13,804,556 EMS Contract Revenue 135.5 Ha una LG Contract $ 532,391 Ha una LG Contract 6.5 Grant Revenue $ 145,000 Grant Revenue 0 Total Budget: $ 37,054,571 Total Number of Positions 519.0 105 FIRE MOM- m DEPARTMENT SUMMARY Department Goals (continued) Needless to say, these changes and the increasing demands placed on our department often require increased financial support. The identification and development of an effective budget is critical to the success of meeting our goals and objectives; however, it is the goals and objectives that drive the development of the budget. The development of a performance based budget has been identified as an objective that will support the attainment of our goals and promote responsible planning and stewardship of tax dollars. As our strategic planning continues and we perform routine environmental scans as well as review and assess our progress in attaining our goals and objectives, our direction is based and founded on the following guiding goals or principles: 1. Develop, implement, and maintain program strategies that will have a positive and direct influence on reducing fire loss throughout the community of the island of Hawaii. Fire losses include: a. Loss of Life The actual loss of human life attributed to fire related incidents. b. Loss of Property The estimated property value loss attributed to fire related incidents. c. Socioeconomic Impact The direct impact on fire related incidents upon community social and financial stability. d. Environmental Impact The loss or damage of natural or cultural resources as a result of fire related incidents. 2. Develop, implement, and maintain program strategies that will directly influence the quality of pre - hospital emergency medical services throughout the island of Hawaii. Such strategies and tactics would in a positive manner directly impact and positively influence: a. Patient survivability in the presence of a pre - hospital illness or injury. b. Patient disability associated with pre - hospital illness or injury. 3. Develop, implement, and maintain program strategies that will support the effective response and mitigation of mass casualty and disaster type incidents or events. 4. Develop, implement, and maintain strategies that will have a direct and positive impact on the response and mitigation of various hazardous materials type incidents. Similar to fire related incidents this would include the influence of: a. The reduction or minimizing of public exposure to hazardous materials incidents. b. The reduction or minimizing of environmental impact from hazardous materials incidents. 106 FIRE DEPARTMENT SUMMARY Department Goals (continued) 5. Develop, implement, and maintain strategies that will have a direct and positive influence on the safety and recreational satisfaction of patrons of County protected beach parks and shoreline areas. Develop, implement, and maintain strategies that will support and enhance the effectiveness to respond to and mitigate search and rescue type incidents. Develop and implement a budget process that segregates /separates or delineates the Divisions and Bureaus to identify and facilitate the tracking of expenditures in order to develop a more functional and accountable budget. Department Objectives 1. Utilizing the following mechanisms or processes, department goal attainment would be pursued and achieved by maximizing available resources: a. Pre - Incident Strategies and Tactics This would include the consideration and possible implementation of prevention and public education programs focused on identified issues and target audiences, with the intent on taking proactive steps to preventing incidents and accidents thereby reducing losses and morbidity and disability. b. Preparedness and Capability Enhancement Based on the respective missions and service delivery expectations, identify, adopt, and implement resource and training standards aimed at providing the highest quality of service. C. Operational Tactics and Strategies Concurrently with the support of preparedness and capability enhancement, identify, establish, and implement operational tactics and strategies that will maximize operational effectiveness and overall incident mitigation safety. d. Post Incident Analysis This component of Objective Identification and Development is essential to and directly associated with the development of pre- incident strategies and tactics. Through the evaluation and analysis of mission performance as well as contributing factors or circumstances surrounding emergency incidents, other program measures or strategies can be identified and developed. This could include public education and awareness as well as hazard and risk identification. 107 FIRE DEPARTMENT SUMMARY Department Objectives (continued) 2. Continue /maintain annual review of industry and government standards for current mission and service delivery. Such standards may include, but are not limited to apparatus and equipment, staffing levels, training, response times, and service area demographics. Referenced recognized standards may include but are not limited to such organizations as: National Fire Protection Association (NFPA), Insurance Services Office (ISO), the Hawaii Insurance Bureau, the State of Hawaii Department of Health, and the United States Lifeguarding Association. 3. Maintain annual review of department's ability to meet service delivery standards. 4. Identify specific resource, personnel, and training requirements to achieve recognized standards. 5. Develop a financial report and budget projections required to implement reforms. 6. Identify funding sources for proposed reforms to include alternative funding programs and inter - agency cost sharing or partnerships. WIN FIRE EMERGENCY OPERATIONS DIVISION Program Description Our major program objectives are aligned with or are associated with one or more of our six identified strategic focuses, which are: Training and Education, Communications/Relations, Public Education/Public Relations, Safety, Financial Effectiveness, and Operational Effectiveness. Although not all divisions or sub units of the organization may have the same percentage of contribution or direct involvement with each of our strategic focuses, it is these focuses which define and make up the fundamental basis for our objectives. The Emergency Operations Division represents the actual emergency response and emergency mission performance component of the Fire Department. Although the Emergency Operations Division could not achieve its goal and objectives of delivering the best possible services to the community without the aid and assistance of the Support Services Division, for the purpose of organizational strategic planning, structure, and fiscal planning and budgeting, it is imperative to provide some delineation between the two divisions. It is also essential to the evaluation and assessment of the Emergency Operations Division to first recognize and understand its inherent core functions and missions. The Emergency Operations Division is tasked with the delivery and performance of Fire Protection and Suppression (structural, wild land, transportation, etc.), Emergency Medical Services, Search and Rescue, Hazardous Materials Incident response, and a variety public safety services at County staffed and guarded beaches through its Ocean Safety program. Program Objectives 1. Continued pursuit of meeting recognized response time standards. 2. Maintain annual review and evaluation of department's service delivery performance based on identified recognized fire protection service delivery standards as defined by but not limited to NFPA, Hawaii Insurance Bureau, Insurance Services Office (ISO), OSHA, and United States Lifeguarding Association. 3. Continued pursuit of personnel and resource requirements for achievement of industry standards of fire protection service delivery. This will include the pursuit of meeting of personnel staffing levels in accordance with NFPA 1710 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments. 4. Maintain annual review and revision of all Mutual Aid Agreements, Memorandums of Understanding (MOU), and Memorandums of Agreement (MOA) to support interagency partnerships and operational effectiveness. 109 FIRE EMERGENCY OPERATIONS DIVISION Program Objectives (continued) 5. Maintain annual review and identify recognized service delivery, training, and equipment standards as defined by various organizations as, but not limited to; State of Hawaii Department of Health EMS Branch, Department of Transportation, etc. 6. Maintain annual review of the Ocean Safety Program performance measures. Program Highlights • Responded to 21,879 Incidents: • 16,098 Emergency Medical Services incidents • 892 Fire related incidents • 4,889 hazard condition and other service calls. • Ongoing development of a comprehensive and dynamic strategic plan. • $441,097 in federal, state, and private source grant funding awarded in FY 2007/08. • Completion of ICS 100, 200, 700 and 800 online courses by over 90% of operations personnel. • With the eruption of Halemaumau crater in March 2008, began the institution of new protocols for S02 and particulate monitoring. Equipment, maintenance and training of personnel at all stations associated with the S02 monitoring, as well as maintaining support of an eruption viewing program. • Completion of National Incident Management System (NIMS) Awareness Training and Incident Command System instructional courses for all fire fighters. • Maintained partnership with the Hawaii Community College through active participation in fire science curriculum to support employee career development. • Continued review and update of the department's Standard Operating Procedures and Standards manuals. • Continued construction of a replacement Pahoa Fire Station. • Design and plans phase for new Makalei Fire Station and Fire Administration and Support Complex facilities. • Active participation in community based partnership programs including: Community Emergency Response Team and Hawaii County Citizens Corps Council. • Active participation in "Firewise" community fire protection and prevention program, the Big Island Wildfire Coordinating Group, the West Hawaii Wildfire Management Organization, and the Community Emergency Response Team. • . Recruitment, selection and hiring of 35 Fire Fighter Recruits. • Recruitment, selection, and hiring of 2 Fire Radio Dispatchers and 1 EMS Storekeeper. • Recruitment and promotion of 2 Battalion Chiefs, 10 Fire Captains, 1 Fire Apparatus Trainer, and 3 Fire Equipment Operators. 110 FIRE EMERGENCY OPERATIONS DIVISION Emergency Medical Services (EMS) Bureau Program Description The Emergency Medical Services (EMS) Bureau is directly aligned with the Emergency Operations Division and provides program support and coordination. The coordination of Emergency Medical Technician (EMT) and Mobile Intensive Care Technician (MICT or Paramedic) training is one of the essential functions carried out by the EMS Bureau. In addition, the EMS Bureau participates in the development of recommendations relating to program budgets, equipment acquisition, policy and procedure establishment and also acts as the department's liaison with the many health care agencies of our community. Program Objectives 1. Implement revised Emergency Medical Services program organizational structure and developed recruitment and retention strategies. 2. Audit and revise annual EMS Bureau Quality Improvement Program including the implementation of personnel surveys to obtain and identify possible modification and new concept adoption. 3. Continue to assess and evaluate possible avenues for "expanded scopes of practice" for the current EMS program. 4. Establish an effective and efficient EMS supply, equipment, and pharmaceuticals inventory and distribution system, and accountable inventory system of EMS supplies and medications 5. Develop and deploy a reserve medical response fleet to support effective EMS preparedness and response to disaster type incidents and to support effective vehicle transition associated with breakdowns and maintenance. 6. Develop an emergency response plan for a Pandemic Flu outbreak — identify, train, educate and implement. Program Highlights Developed and completed a Request for Proposal for (3) Ambulances to replace M -1 (Central), M -3 (Kawailani), and M -7 (Kailua), and took delivery of aforementioned vehicles on October 2008. • Completed purchase and acquisition of (6) EKG Monitors to include Noninvasive Blood Pressure, Pulse Oximeter attachments. • Filled by transfer the Fire Captain position of the EMS Bureau position. 111 FIRE EMERGENCY OPERATIONS DIVISION Emergency Medical Services (EMS) Bureau Program Highlights (continued) • Initiated and completed an open competitive recruitment for newly created EMS Storekeeper position and filled said vacancy on March 3, 2008. • Graduated nine (9) MICT students, filing seven existing designated position vacancies and establishing two reserve or relief MICTs. • Initiated new MICT class with seven (7) candidates enrolled. • Conducted 1 5S annual EMS Public Education Poster Contest — theme "Your Life Is Our Mission." • Participated in the following training: Advanced Cardiac Life Support (ACLS) recertification and Basic Disaster Life Support (BDLS). • Participated in the following drills: Kohala Hospital and Hilo Airport Triennial. • Participated in the following health fairs: Keauhou Bay Resort, Mauna Lani Bay Hotel and Fairmont Orchid at Mauna Lani. • Participated in the following career day presentations: University of Hawaii at Hilo, Hawaii Community College, Pahoa Intermediate School and Keaau Intermediate School. INVA Program Description To provide professional and effective search and rescue services with regards to maritime, swiftwater, land, confined space, and urban search and rescue type incidents. Program Objectives 1. Maintain annual review and revision of current Search and Rescue policies and procedures in accordance with recognized industry standards. Develop a recommended draft by December 2009. 2. Develop and implement a TA/FRS Basic Training Course by December 2009. 3. Develop and implement a mandatory Rescue Specialist training and competency certification program by December 2009. 4. Pursue and establish target manpower goals of six (6) rescue personnel per shift per rescue station by July 2012. 5. Development of a Resource Management Plan for all types of rescue disciplines by December 2009 6. Identify and develop recommendations for training in response to marine vessel emergencies by July 2009. 7. Plan and implement water rescue training with the Ocean Safety Lifeguards by July 2009. 8. Continue to implement Urban Search & Rescue (US &R) training for FF recruits. 9. Plan and implement US &R training for all line personnel by July 2010. 10. Research possible locations for rescues training sites by September 2009. 11. Continue review of training opportunities for the rescue personnel. 12. Plan and implement a "Safety Tips While Visiting the Big Island" video to show to visitors, students, and part-time residents in partnership with the Visitor's Bureau, Parks Bureau, DNLR, USCG, DOE, and the University by July 2010. 13. Continue to be actively involved in procuring funds through grants and other alternative sources. 14. Continue to support the State's US &R Task Force. 15. Continue support of all Ocean Safety events. 16. Continue review and revision of pre- emergency plans. Program Highlights • Initiated review and revision of current Search and Rescue policies, procedures and guidelines in accordance with OSHA, NIOSH, and NFPA. Currently being reviewed by Corporation Counsel. 113 Program Highlights (continued) • Completed Swiftwater Rescue Technician certification for 12 Fire Rescue Specialists in February 2008. • Continued to implement US &R RS 1 training for Fire Fighter Recruits. Initiated training in fall of 2006 with the 34` FFR class. The 38` FFR class will start in October 2008. • Completed US &R RS2 advanced training for six personnel at CA -OES training center in Sacramento, California in September 2007. Personnel are now members of the rescue team for the State's US &R Task Force. • In September 2007, completed US &R RS2 Instructor training for four personnel already members of the State's US &R Task Force. Personnel were trained to give instruction in constructing emergency shoring and advanced techniques in moving heavy objects and breeching concrete walls. • Safety awareness presentation to new and returning UHH students in August 2007 to provide information on possible hazards and tips to avoid these hazards while enjoying our island playground. 114 Program Description To provide professional, effective and safe response to and mitigation of hazardous materials, weapons of mass destruction and bioterrorism incidents. Program Objectives 1. Implement a medical surveillance program for all certified Hazardous Materials Technicians of the Hawaii Fire Department by July 2009 as mandated under the Code of Federal Regulations (CFR), Occupational Health and Safety Administration (OSHA) 1910.120. 2. Complete the planned and initiated Fire/Hazardous Materials Specialist position reallocation project by September 2009. Reclassify Haztech personnel assigned to Hazmat stations from SR -17 to SR -19 by December 2009. 3. Establish a mandatory Hazardous Materials Specialist training and competency maintenance program by July 2009. 4. Establish a Hazardous Materials equipment maintenance and replacement program by July 2009. 5. Develop recommendations for staffing standards for designated Hazardous Materials response units/ companies by July 2010. 6. Maintain annual review and revise current Hazmat policies, procedures and guidelines in accordance with OSHA, NIOSH, and NFPA. Develop a recommended revised draft by July 2009. 7. Continue to review training opportunities offered by Department of Homeland Security (DHS), 93` CST, State RAD Team, and other outside agencies. 8. Develop a Resource Management Plan for Hazmat incidents by July 2009. 9. Procure funding for training and recertification through grants and other alternative sources by December 2009. 10. Plan and implement training and certification of all fire line personnel to Hazmat Techs by December 2012. 115 FIRE EMERGENCY OPERATIONS DIVISION SPECIAL OPERATIONS BUREAU Hazmat Operations Program Highlights • Partnered with the 93` Civil Support Team and Civil Defense as part of the Kilauea Task Force, which was implemented under the direction of the Mayor to investigate the impact of the Halemaumau eruption on the surrounding population, to formulate protocols to inform the community of potential hazards, and provide them with advice on steps to take to protect themselves from these potential hazards. • New monitoring equipment, such as the Area Raes, multi -gas Qraes, and portable S02 monitors were purchased and put into use in response to ongoing eruption events. • Initiated review and revision of current Hazmat policies, procedures and guidelines in accordance with OSHA, NIOSH and NFPA. Currently being reviewed by Corporation Counsel. • Initiated revised compensation provision for Hazmat personnel assigned to Hazmat stations. • Twelve Hazmat personnel attended various trainings and workshops In New Mexico and Alabama from September 2007 to June 2008. All training funded by the Department of Homeland Security. Annual Hazmat workshop "Continuing Challenge" funded by LEPC held in Sacramento, California, with an objective to provide essential training for Hazmat Technicians. • Continued to increase the number of trained Hazmat Technicians by hosting two Hazmat Technician 160 hour classes (September /October 2007 and April/May 2008). Forty personnel were trained and certified; some of these personnel were used to fill vacancies at both Hazmat Stations 4 and 21. Program Measures No. of Responses: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Fire 892 866 823 EMS/Rescue 16,098 17,235 17,876 Hazardous Material Conditions 287 368 381 Others/Needless /Special Service 4,602 4,695 5,282 116 FIR EMERGENCY OPERATIONS DIVISION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 452 452 452 Salaries and Wages 26,009,215.06 27,426,756 28,757,537 Operations 1,990,991.21 2,172,182 1,975,342 Equipment 151,538.85 1,664,840 5,500 Equipment - Federal/Private 122,036.27 130,000 120,000 LEPC 11,044.47 45,000 45,000 Program Total 28,284,825.86 31,438,778 30,903,379 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Fire Chief 1 1 I Deputy Fire Chief 1 1 1 Account Clerk 2 2 2 Accountant 1 1 I Accountant IV I 1 1 Aeromedical I lclico ter Pilot 3 3 3 Assistant Fire Chief 2 1 2 2 Auxiliary Services Su ervisor 1 1 1 Battalion Chief 9 9 9 Chief Aeromedical Helicopter Pilot 1 1 1 Clerk III l 1 1 Data Enta Operator 1 1 1 Human Resources Assistant * 1 1 1 Fire Captain 55 55 55 Fire Equipment O erator 60 60 60 Fire Fighter 213 213 213 Fire Fighter Recruit 60 60 60 Fire Radio Dispatcher III 3 1 3 3 Fire Radio Dispatcher II 12 12 12 Fire Rescue Specialist 18 18 18 Human Resources Specialist II * 1 1 1 Private Secreta 1 1 1 Senior Account Clerk 2 2 2 Storekeeper 2 2 2 Total 452 452 452 * Retitled Positions 117 FIRE OCEAN SAFETY Program Description The Ocean Safety Bureau is tasked with the development and delivery of ocean safety operations and public safety education programs utilizing a team of highly skilled and dedicated Water Safety Officers. It maintains safety services, promotes preventative actions, and facilitates basic emergency life support functions. Ocean Safety is the principal resource and consultant on all matters relating to ocean safety on the Island of Hawaii. Program Objectives 1. Continue to provide year -round ocean safety services at designated and registered shoreline recreational areas with high - volume patronage, currently ten (10) County and one (1) State beach park. 2. To reach target manpower goals of providing a minimum of two (2) Water Safety Officers daily per tower in accordance with our operational schedule, and so strive to provide at least four (4) Water Safety Officers on site at Hapuna Beach State Park and four (4) Water Safety Officers at Kahalu'u Beach Park, and two (2) Water Safety Officers at each of the following: La'aloa Beach Park, Honoli'i Beach Park, Richardson's Ocean Park, Isaac Hale Beach Park and Ahalanui. Onekabakaha Beach Park, Carlsmith Beach Park, Leleiwi Beach Park and Spencer Beach Park will have at least two (2) Water Safety Officers on duty during weekends, holidays and summer and winter vacation. Manpower goals to be attained by July 2012. 3. To develop, implement and maintain an expansion of services to include the surrounding coastal areas, providing for rescue response for a 266 -mile range by July 2012. 4. Provide a minimum of four (4) United States Lifeguard Association (USLA) open water rescue training sessions to all Water Safety Officers on staff as follows: • Two (2) per year in West Hawaii: one (1) in May and one (1) in November. • Two (2) per year in East Hawaii: one (1) in May and one (1) in November. • All new Water Safety Officer I hires during orientation. Training program for current WSOs to be implemented November 2008. 5. Continued promotion of workplace safety in compliance with OSHA standards for all Water Safety Officers annually. 6. Continue to co- sponsor with Hawaiian Lifeguard Association - Hawaii (HLA- Hawaii) the Big Island Junior Lifeguard program at four (4) locations: Hilo, Puna, Kailua -Kona and Hapuna, to promote ocean safety through education and activities to youth age 13 -17. Programs to be implemented during the summer of each year. 7. Sponsor and host Jr. Lifeguard Championships for the Island of Hawaii at Hapuna Beach State Park annually during the month of August of each year. 8. Continue to provide major support to at least three (3) open water swim competitions on the Big Island throughout the year. 118 FIRE ... OCEAN SAFETY Program Objectives (continued) 9. Sponsor two (2) open water swimming or paddling competitions, one on each side of the island to promote ocean activities and a healthy lifestyle by December 2009. 10. Complete beach hazard assessment for Kua Bay, initiated by the University of Hawaii at Manoa. Information will be used to justify providing lifeguards at Kua Bay by November 1, 2009. 11. Conduct a feasibility assessment of placing lifeguards at Punahm Beach by December 2009. 12. Conduct a feasibility assessment of placing lifeguards at Kaawa Beach Park once the County of Hawaii transfers it to the Department of Parks and Recreation by December 2010. 13. In partnership with the Rescue personnel, plan and implement a "Safety Tips While Visiting the Big Island" video to show to visitors, students and part-time residents in partnership with the Visitor's Bureau, Parks Bureau, DNLR, USCG, DOE, and R &D by July 2010. 14. Plan and implement a watercraft (Jet Ski) training program by December 2009. 15. Evaluate the ten (10) hour work day for WSO by July 2012. 16. Improve and increase lifeguarding services to beaches currently guarded only on weekends and holidays by July 2011. Program Highlights • Successfully integrated Ocean Safety into the Hawaii Fire Department's Special Operations Bureau effective July 1, 2007, bringing a total of 42 Water Safety Officer positions, one (1) Account Clerk, and a budget of $1.68 million. • 2,023,207 patrons visited our beach parks in FY2007 -08. • Began providing service to Isaac Hale Memorial Beach Park in Puna on March 1, 2008, adding (4) full -time Water Safety Officer positions. • Ocean Safety provided water patrol services for the Hapuna Rough Water Swim on July 1, 2007, the King's Swim on July 14, 2007, the Richardson's Rough Water Swim on July 29, 2007, and the Honu Triathlon on May 31, 2008. • Provided assistance to the Full Life Surf Day event held at Kahalu'u Beach on May 28, 2008 to 76 physically challenged participants. 119 FIRE OCEAN SAFETY Program Highlights (continued) • Water Safety Officers conducted two (2) Junior Lifeguard Program class sessions during the months of June and July 2008 at (4) locations: Kailua -Kona, Hilo, Puna, and Hapuna. A total of 146 youth aged 12 -17 participated. • Hosted the State Junior Lifeguard Championship at Hapuna Beach on July 28, 2007. A total of 137 youth from Hawaii, Oahu, Maui and Kauai participated. • Provided assistance for 76 people with disabilities, ranging in age from 6 to 66, on May 28, 2008 at a Full Life Surf Day. By placing them on surfboards and thus allowing them to experience the sensation of surfing and a day at the beach. • Continued development of Ocean Safety's Strategic Goal Plan for the implementation of Standard Operating Guidelines. Program Measures 120 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Beaches with WSO Staff/Patrolled 11 10 11 Persons Served at Beaches 2,023,207 2,056,843 2,063,671 Beach /Park Rule Violations 1,791 366 1,827 Preventative Actions 55,682 54,751 56,796 Minor First Aid 5,274 5,860 5,379 Public Contacts 106,273 112,915 108,398 Individuals Rescued at Beaches 193 395 197 Major First Aid Given at Beaches 348 350 355 Resuscitations 3 4 3 Drownin s 1 2 1 Surfing Accidents 84 109 86 Scuba Accidents 3 0 3 Jump Dive Accidents 4 0 4 I.R.B. Assistance 0 0 0 Ambulance Assistance 62 64 63 Fire Assistance 40 21 41 Helicopter Assistance 0 8 0 Police Assistance 3 6 3 Lost Child 1 2 1 Shark Attack 0 0 0 120 FIRE OCEAN SAFETY Beach Attendance Location Total Count 2005 -06' Total Count 2006 -07' Total Count 2007 -08 Kahalu`u Beach Park 340,928 365,774 348,511 La`aloa Beach Park (Magic Sands) 192,879 203,708 195,331 Ha una Beach State Park 594,039 616,606 633,624 *Spencer Beach Park 58,650 40,567 67,115 Honoli`i Beach Park 108,686 116,608 136,580 *Onekahakaha Beach Park 92,091 104,653 112,018 *Carlsmith Beach Park 53,182 59,038 66,156 *Lele`iwi Beach Park 40,495 52,513 53,973 Richardson's Ocean Park 122,940 141,070 161,834 Ahalanui Beach Park 103,010 150,947 174,360 Isaac Hale Memorial Beach Park ** N/A N/A 73,705 Total 1,706,900 1 1,851,484 2,023,207 *Not guarded daily * *Ocean Safety began providing services effective March 1, 2008 'Note: Ocean Safety under Parks & Recreation Aquatics Division thru June 30, 2007. Statistical Data jar informational purposes only. Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 43 43 46 Salaries and Wages 1,460,727.16 1,967,263 1,868,723 Operations 33,767.31 58,367 62,726 Equipment 4,085.46 7,050 8,100 Program Total 1,498,579.93 2,032,680 1,939,549 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Administrative Services Assistant 1 1 1 Water Safety Officer 1 1/2T 3 - - Water Safety Officer I Temp 5 5 5 Water Safety Officer II 18 22 23 Water Safety Officer II 3/4T 3 3 3 Water Safety Officer 11 1 /2T 9 12 10 Water Safety Officer 113/5T 1 1 1 Water Safety Officer III 1 1 1 Water Safety Officer IV 2 2 2 Total 43 47 46 121 FIRE FIRE PREVENTION BUREAU Program Description The Fire Prevention Bureau plays an integral role in the development, implementation, and maintenance of life and fire safety programs affecting the County of Hawaii. This bureau is responsible for the review of various building plans and development project proposals in addition to the enforcement of fire codes and regulations. Personnel conduct site and building inspections, public education and fire safety and prevention training, and post fire incident investigations. The Fire Prevention Bureau plays an integral role in the support and achievement of organizational goals and objectives from the perspective of education and prevention. This proactive role, although difficult to measure and quantify, has a direct impact on the reduction and control of fire losses. It is the desire and intent of the Fire Department Administration to expand its public education programs based on the identification of specific trends and identifiable causes contributing to fire losses. Program Objectives 1. Maintain inter - agency partnerships to assist in addressing identified needs to include but not limited to: the State Fire Council, National Fire Academy (NFA), National Fire Protection Association (NFPA), Hawaii Chapter of the Society of Fire Protection Engineers (SFPE), and other county, state, and federal fire and law enforcement agencies. 2. Maintain the support and direct participation in the review, modification, development, and adoption of the State Fire Code (2006 NFPA 1, Uniform Fire Code, including local County amendments). 3. Develop recommendations for a fire prevention public education program designed to reach the recognized "target audience." 4. Maintain annual review of Hawaii Revised Statutes Chapter 132D (Fireworks) and as needed, develop and implement legislative proposals and strategies to more effectively regulate the importation, sale and use of consumer fireworks. 5. Continue implementation of arson canine program. 6. Maintain minimum of 25% participation and completion annually of Fire Fighter Safety Guide. 7. Through the State Fire Council, develop new standardized school inspection form. 8. Identify manbours required for plans review of businesses, residential, and other related occupancies. 9. Identify manbours required for inspection and acceptance testing of fire protection systems. 122 FIRE FIRE PREVENTION BUREAU Program Highlights • Conducted 1,324 occupancy inspections • Conducted 534 fire protection equipment inspections • Reviewed 916 building plans for Fire and Life Safety Code compliance. • Arson canine acquired and put in service in jurisdiction. Introduced arson canine with demonstration in October at the annual International Association of Arson Investigators (IAAI) training seminar on Maui. • Attended and met monthly through the State Fire Council, completing review and amendments to the NFPA 12006 version of the Uniform Fire Code. • Sustained partnerships with other agencies and counties to provide advanced training for Fire Prevention Inspectors, as well as the sharing of assets and resources to support program needs. • Continued communication with the Department of Education to provide fire prevention information. • Continue to support operations in the identification of complexes that present potentially dangerous fire hazardous conditions. Program Measures *Note: These figures represent projections based on average ofprevious years'statistics. Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate* Inspections — Occu anc 1,324 1,004 1,238 - Fire Protection Equipment 534 973 745 Building Plans 916 1,183 1,077 Fire Safety and Extinguisher Training 62 13 30 Meetings, Training, and Conference -- 198 n/a Complaints Investigated 1 134 1 52 1 118 *Note: These figures represent projections based on average ofprevious years'statistics. Program Expenditures 123 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 10 10 10 Salaries and Wages 398,245.69 444,663 473,270 Operations 116,340.61 67,598 67,247 Equipment - Pro am Total 514,586.30 512,261 540,517 123 FIRE FIRE PREVENTION BUREAU Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Re guest Account Clerk (Tem 2 2 2 Fire Captain 2 2 2 Fire Prevention Inspector I (Tem 2 2 2 Fire Prevention Inspector I 3 3 3 Battalion Chief I 1 1 Total 10 10 10 1100 FIRE AUXILIARY SERVICES BUREAU� Program Descriptions The Hawaii Fire Department's Auxiliary Services Bureau is comprised of three support sections: 1) Fire Equipment Maintenance Section, 2) Fire and Emergency Communications Section, and 3) Warehouse and Supply Section. Each of these sections is vital to the organization's ability to deliver and sustain essential emergency services. As described and defined below, each section provides a variety of functions and services either in support of emergency operations or in conjunction or association with the Emergency Operations Division. Fire Equipment Maintenance Section The Fire Equipment Maintenance Section provides the repair and support services for all department vehicles, apparatus and portable equipment. Personnel also participate in the design and specification of new equipment and apparatus to be acquired. This support section is a critical component in the maintenance of emergency services and mission readiness of the fire department. The support role of the Fire Equipment Maintenance Section is essential and critical to the success of the department in meeting its goals and objectives. As the organization's mission and service delivery demands continue to increase, the maintenance and repair of the department's vehicle and apparatus fleet continue to grow at exponential rates. Combined with the fact that the fleet continues to age, which is reflective of an increase in repairs, the sustainability of emergency operations is dependent upon the support and maintenance of all apparatus and equipment. Fire Communications Control Center The Fire Communications Control Center is the focal point through which all emergency service requests are made via the telephone as well as via the radio communications system. In addition, all fire department operational activities and communication are coordinated through the Fire Communications Control Center to include flight following for our two helicopter aircrafts. Fire Radio Dispatchers also provide on -line pre - arrival medical instruction or Emergency Medical Dispatching services to persons placing 911 calls and are able to perform basic potentially life saving maneuvers or techniques. It must be stressed and emphasized that the roles and responsibilities of the Fire Radio Dispatchers and the department's Communication Section extends far beyond that of a simple call taking and routing center. The Fire Radio Dispatchers support and affect a critical communications network and system that is designed to provide essential lifesaving instructions and directions to persons in crisis as well as to serve as a conduit and link for all operational communication needs. 125 FIRE AUXILIARY SERVICES BUREAU Warehouse and Supply Section The Warehouse and Supply Section provides a lifeline of logistical support to all divisions, bureaus, and sections of the Fire Department. This includes the receipt, inventory, and distribution of all emergency operations equipment purchases and ancillary supply and equipment inventory and distribution. Although historically, and inclusive of this budget document, the Warehouse and Supply Section has been incorporated within the Emergency Operations Division, it is desirable and intended that his section be removed and recognized for its unique and inherent fiscal needs and obligations. Fire Equipment Maintenance Section Program Objectives 1. Implement effective fleet management program utilizing computer based software and data management systems. 2. Implement an effective field vehicle preventive maintenance training program. Program Highlights • Acquired and completed installation of hydraulic apparatus lifting systems. • Acquired and placed into service new vehicle stabilization and repair equipment (floor jack, transmission jack, and lift stands). • Completed the design and construction of a vehicle waste oil collection and storage system. • Maintained yearly PUC vehicle safety inspections on all fire apparatus and medical units in compliance with Department of Transportation regulations. • Responded to a total of 284 service /trouble calls. 126 FIRE AUXILIARY SERVICES BUREAU Program Measures *Note: These figures represent projections based on average of previous years' statistics. Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate* Shop — Vehicle Repairs 1,293 1,095 1,288 Contractual— Vehicle Repairs 245 190 201 Annual PUC Safety Inspections 137 107 121 *Note: These figures represent projections based on average of previous years' statistics. Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 7 7 7 Salaries and Wages 278,964.61 256,072 265,403 Operations 233,132.88 212,058 219,927 Equipment 58,999.00 - - Program Total 571,096.49 468,130 485,330 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Chief Mechanic, HFD 1 1 1 Fire Equipment Mechanic 4 4 4 Helicopter Mechanic 1 1 1 Helicopter Mechanic Temp 1 1 1 Total 7 7 7 127 FIRE . . ............. AUXILIARY SERVICES BUREAU Fire Communications Control Center Program Objectives 1. Maintain review and evaluation of the current Records Management System and submit proposals to support projected resource needs to include anticipated component upgrades and costs. 2. Maintain participation in ongoing communications system modification to address current and projected system needs and regulatory requirements. 3. Maintain annual certification for all communications section personnel inclusive of First Responder, CPR (Cardiopulmonary Resuscitation) and EMD (Emergency Medical Dispatching). 4. Pursue and initiate installation and utilization of 4 new Radio Over Internet Protocol ROIP consoles in Fire Communications Control Center (FCCC). 5. Installation and utilization of new central air conditioner system in FCCC. Program Highlights • Coordinated and facilitated emergency communications on 20,408 emergency and non - emergency incidents. • Received, processed, and responded to 21,516 911 telephone calls. • Installation and utilization of Wireless 911 Phase II. • Installation and utilization of Positron Map System. • Continued membership and participation in the State 700 MHz RPC (Regional Planning Committee). • Hired three new Fire Radio Dispatchers for use in the FCCC. • Installation and utilization of outside security camera for Fire Dispatch. Program Measures Refer to Emergency Operations Division. Program Expenditures Refer to Emergency Operations Division. Personnel Position Summary Refer to Emergency Operations Division 128 FIRE AUXILIARY SERVICES BUREAU Warehouse and Supply Section Program Objectives 1. Identify and maintain core and essential inventory of all emergency services equipment and supplies. 2. Establish an effective and standardized equipment and supply delivery schedule. 3. Maintain the pursuit and completion of the established secondary Personal Protective Equipment (PPE) project. Program Highlights • Distribution and utilization of 133 new MSA self - contained breathing apparatus (SCBA) • Installation and utilization of new shelving system in distribution center. • Purchasing and utilization of new hand driven fork lift. • Coordinated department -wide training on the use of the new SCBAs. • Coordinated department -wide fit- testing of SCBA masks. • Promoted the upgrade of critical pieces of equipment used within the department, including new portable pak radios, commercial grade ranges, new beds, chain saws and lockers. The purpose of the upgrades is to reduce the turnover of equipment in future budget years by purchasing more durable fixed assets. • Hire storekeeper. Program Measures Refer to Emergency Operations Division. Program Expenditures Refer to Emergency Operations Division. Personnel Position Summary Refer to Emergency Operations Division 129 FIRE TRAINING BUREAU Program Description The Training Bureau is responsible for the overall training of the Hawaii Fire Department personnel and the volunteers. The Training Bureau provides the foundation from which the department establishes its standards of operation and conduct. These areas consist of the training of all new fire fighters, company personnel, and the volunteer division. The primary functions of the Training Bureau are to provide the necessary resources to support the continued training and evaluation of all personnel to instill and maintain the highest level of competency and proficiency, and to promote safety to prevent work - related accidents and injuries. The role and function of the Training Bureau has been expanded to include the identification, adoption, delivery, and maintenance of specialty training including but not limited to: Hazmat, Rescue, and Emergency Medical Services (EMS). These functions are aimed at supporting improved public service, promoting career development, improve operational and financial effectiveness, and to provide a safe working environment while conforming to standards and/or regulations associated with our occupation. Program Objectives 1. Maintain an annual review of Firefighter Recruit pre - employment evaluation and qualifications. 2. Maintain review and research of alternative and supplemental funding resources for the Training Division. 3. Conduct Firefighter UII training for new Fire Fighters. 4. Certify all personnel according to NFPA Firefighter I /II qualifications. 5. Identify and develop training and certification curriculum for Rescue Specialist, Hazmat Technician, Fire Equipment Operator, and Company Officer. 6. Evaluate and develop recommendations for modification of current Fire Fighter Recruit Physical Agility Test. 7. Develop an annual physical evaluation program for all fire protection personnel. 8. Review and maintain the department's Driver Competency Certification (DCC) program. 9. Maintain program for personnel participation in the National Fire Academy (NFA) training programs. 10. Maintain partnership with a recognized institution of higher education (preferably the University of Hawaii system) for the review and support of a Fire Science degree program. 11. Implement a Hazard mitigation program to address HIOSH/OSHA workplace mandates. 12. Develop and maintain a safety committee, who would meet quarterly to address safety issues or concerns within the Fire Department. 13. Identify and /or assign a designated Incident Safety Officer (ISO) to be utilized at all major incidents. 14. Identify and /or assign a Health Safety Officer (HSO) to oversee and /or assist with the Peer Fitness program currently being implemented in the Fire Department. 19111 FIRE TRAINING BUREAU Program Highlights • Graduated 14 Fire Fighter recruits from the Fire Academy and Emergency Medical Technician training. • Currently 16 Fire Fighter recruits are undergoing their Emergency Medical Technician training, with completion in December 2008. • 11 Fire Fighter recruits were hired on October 1, 2008 and have begun their Fire Fighter training. • Continued monitoring and scheduling of PUC medical examinations for all Fire Fighter personnel. • Continued monitoring of the Driver Competency program and the Driver Training Records (DTR). • Maintain driver audit program • Began training and development of protocol for our newly acquired Aerial Apparatus. • National Fire Academy class: Leadership III — Strategies for Supervisory Success is scheduled for December 2008. There are other classes forthcoming in 2009 funded by the State training grant. • Coordinated the delivery of two direct delivery National Fire Academy courses. • Supported re- certification programs such as First Responder, HAZWOPER and water safety. • 12 Community Emergency Response Team (CERT) training classes were held; 211 total people were trained of which 113 have become team members. As of July 2008, there were 7 CERT teams in place and to date, we now have 10. Program Measures 'Note: It should be noted that the program delivery hours depicted represent instructor hours, and those same hours reflect, on occasion, multiple instructors delivering the curriculum concurrently. For example, various modules for the fire fighter recruit training curriculum require multiple instructors monitoring training program delivery. "These figures represent projections based on average of previous years'statistics. * * Administrative duties include hours aside from actual program curriculum delivery and includes documentation of program mandates in compliance with HIOSH and other regulatory mandates. 131 FY 2007 -08 Actual* FY 2008 -09 Budget FY 2009 -10 Estimate ** Fire Training Bureau Program Deliver (Hours): Fire Fighter Recruit Training 2,760 3,200 2,923 Fire/Rescue Training (Operations) 900 784 957 Public Education Training ( Fire Extinguisher Tmg) 64 84 72 Hazardous Material Training 160 370 200 Medical First Responder Training 400 464 368 Incident Command /Officer Training 300 150 274 Driver Improvement Training 2,800 1,884 2,406 Wildland Training 120 270 240 Administrative Duties * ** 2,000 2,200 2,000 'Note: It should be noted that the program delivery hours depicted represent instructor hours, and those same hours reflect, on occasion, multiple instructors delivering the curriculum concurrently. For example, various modules for the fire fighter recruit training curriculum require multiple instructors monitoring training program delivery. "These figures represent projections based on average of previous years'statistics. * * Administrative duties include hours aside from actual program curriculum delivery and includes documentation of program mandates in compliance with HIOSH and other regulatory mandates. 131 FIRE TRAINING BUREAU Program Expenditures" "Includes Training Bureau/Volunteer Fire Service Personnel Position Summary" Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 4 4 4 Salaries and Wages 198,974.48 279,892 306,583 Operations 192,504.96 78,755 84,593 Equipment 1,788.44 - - Program Total 393,267.88 358,647 391,176 "Includes Training Bureau/Volunteer Fire Service Personnel Position Summary" Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Fire Captain 3 3 3 Fire Apparatus Trainer 1 1 1 Total 4 4 4 "Includes Training Bureau/Volunteer Fire Service [KOa FIRE VOLUNTEER TRAINING SECTION Program Description The Volunteer Training Section provides direction, coordination, support, and oversight of the Volunteer Firefighting training program. The Hawaii Fire Department is the only fire department in the state of Hawaii that is considered to be a combination fire department whereby the emergency response workforce is comprised of both paid career and volunteer responders. The primary function of the Volunteer Training Section is to train all volunteers to the highest level, promoting safety and adherence with the core values of the Hawaii Fire Department. Program Objectives 1. To maintain our current support of the 24 volunteer companies, which involves training and issuance of equipment. 2. Bridge the gaps between career and volunteer companies and personnel. 3. Coordinate outside training from industry resources. 4. Completion of the Firefighter I /II certification program, which started in September 2007, by December 2010. 5. To have all volunteer drivers evaluated and certified in our Driver Competency Certification Program. 6. Maintain quarterly Driver Training Records (DTR). 7. On going scheduling of PUC appointments. 8. Develop guidelines and disseminate to all volunteer companies by December 2009. 9. Encourage Volunteer Chiefs to be more proactive in maintaining equipment and records in their respective companies. 10. Incident Command System (ICS) at all incidents. 11. Ongoing recruitment of volunteer firefighters. 12. Establish and place into service Volunteer Co. 9 -B, Kanehoa. 13. Complete the design and acquisition of a replacement tanker apparatus for the Kohala Coast Volunteer Company 14A. 14. Complete the acquisition and assignment of a fire apparatus for volunteer companies 10 -D (Ainaloa) and 9 -13 ( Kanehoa). 15. Initiate the construction of apparatus garage facilities for volunteer companies 5 -C (Hawaiian Acres), 5 -D (Fern Forest), 11 -A (Pahala), and 11 -D (Naalehu). 16. Identify prospective sites for recommendation to establish volunteer apparatus garages for Milolii, Kona Paradise and Pa'auilo. 133 FIRE VOLUNTEER TRAINING SECTION Program Highlights • Grand opening of the Puuanahulu Volunteer Station on October 27, 2007. • Expansion of Fire Fighter I training program for all volunteer companies. • Added new volunteer companies: Kanehoa (November 2007) and Ainaloa (February 2008). • CPR/AED training with Ainaloa Volunteers during February 2008. • Helicopter Training class with Chopper -2 during February /March 2008. • Received building materials for Fern Acres garage in March 2008. • Wildland fire training at Waikii Ranch (Volunteers and FFR). • CERT training with Waters of Life Charter School in March 2008. • Completion of building extension for Volunteer Company 17 -A in June 2008. • Received building materials for Naalehu and Pahala garages in June 2008. Program Measures "Note: These figures represent projections based on average ojprevious years'statistics. Program Expenditures Refer to Training Bureau. Personnel Position Summary Refer to Training Bureau. 134 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate" Volunteer Training: Admin., Research, Prep. (Firs.) 1,994 1,184 1,387 Volunteer Company Training (Hrs.) 712 893 764 Volunteer Companies 24 24 24 Volunteer Fire Fighters 240 240 240 "Note: These figures represent projections based on average ojprevious years'statistics. Program Expenditures Refer to Training Bureau. Personnel Position Summary Refer to Training Bureau. 134 FIRE MISCELLANEOUS Program Expenditures 135 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Helicopter Services 1,094,544.11 1,318,602 1,370,987 Western Oil & Gas School - 2,000 2,000 Basic EMT Training 929,327.76 981,723 1,346,633 Fire Grants 247,186.64 50,000 50,000 Fire De is Private Contributions - 25,000 25,000 Total 2,271,058.51 2,377,325 2,794,620 135 This page intentionally left blank 136 u'UM ,N RESOURCES HUMAN RESOURCES DEPARTMENT SUMMARY Mission Statement As the human resource team, we share our expertise with departments and employees to enable them to better accomplish their missions. We encourage and support all efforts to nurture a healthy, safe, and rewarding work environment and community. Department Goals 1. To provide, in accordance with law, names of qualified individuals to government agencies on a timely basis. 2. To provide a classification and pay system that ensures an equitable compensation system. 3. To provide timely advice and assistance to all County agencies consistent with applicable laws affecting human resource management. 4. To identify County training needs and provide training and personnel development programs that will enhance the skills of County employees, provide a safe working environment, and, ensure compliance with applicable laws affecting human resource management.. 5. To recognize County employees for their accomplishments. 6. To support the Merit Appeals Board and the Salary Commission with their duties and functions. 7. To develop, implement, and maintain appropriate policies, procedures, and reports required by law or by operational needs. 8. To negotiate and provide adjustments in wages, hours, and terms and conditions of employment for County employees. 9. To identify and pursue appropriate changes in law, rules, contracts, policies and procedures affecting human resource management. 10. To identify and reduce /eliminate unsafe and hazardous working conditions and work practices in an effort to reduce the number of work place injuries and illnesses. 11. To process workers' compensation claims with respect and compassion for injured workers, the ultimate goal of which is to return employee to his or her regular full employment as a productive worker. 12. To ensure departments and agencies are in compliance with applicable laws affecting human resource management. 13. To assist, encourage, and insure, County compliance with laws, rules, and policies relative to equal opportunity and employment. Funding Source and Position Count General Fund $ 2,109,154 General Fund 50 Grant Revenue $ - Grant Revenue - Total Bud et: $ 2,109,154 1 Total Number of Positions 50 137 HUMAN RESOURCES HUMAN RESOURCES Program Description The Department of Human Resources administers the personnel management program with emphasis in equal employment opportunity, personnel development, personnel deployment, personnel relations, safety, health, and welfare. The personnel management program is administered in congruence with the civil service system prescribed by statute. Program Objectives Classification and Pay 1. Review and process position redescription reviews within five workdays of receipt. 2. Review and process reallocations for recruitment within 20 workdays of receipt. Labor Relations 1. Hear and respond to employer -level grievances within 60 days from receipt. 2. Develop and deliver contract interpretations, advisories, and procedures on a quarterly basis. 3. Answer all written departmental inquiries relating to the administration and interpretation of all collective bargaining agreements and executive orders within 14 days from date of request if it does not require inter - jurisdictional action, 30 days if it does. 4. Provide background and other technical information required by the Corporation Counsel's Office for the arbitration of grievances within 14 days from the date of request. Personnel and Organizational Development 1. By June 30, 2010, complete Supervisory Skills training for 90 supervisors. 2. By June 30, 2010, conduct How to be a Great Employee training for at least 60 employees. 3. Conduct a New Hire Orientation class once a month. 4. Conduct Violence at the Workplace training for at least 90 employees each quarter. 5. Issue the Fall 2009 Training Catalog by July 10, 2009; and the Spring 2010 Training Catalog by January 9, 2010. 6. By June 30, 2010, hold the Annual Office Support Staff Conference. 7. By September 30, 2009, hold the Pre - retirement Workshop. 8. By June 30, 2010, conduct a Training Needs Assessment to identify the training needs of employees countywide. 199.3 HUMAN RESOURCES HUMAN RESOURCES Program Objectives (continued) Administrative Services 1. Publish monthly County newsletter. 2. Conduct two agency audits on personnel files, temporary assignment records, etc. each quarter. 3. Review and audit properly completed and submitted payroll certification forms, with the exception of mass pay adjustment transactions, within five workdays of receipt. 4. Review and audit mass pay adjustment payroll certification forms within two weeks of the last form received. 5. Review and act upon properly completed and submitted Flexible Spending Plan change in status forms within two workdays of receipt. 6. By December 31, 2009, hold an annual employee awards program. 7. By June 30, 2010, drug test a minimum of 50% of all fire fighting personnel, 50% of employees with CDL covered under Federal DOT rules. 8. By June 30, 2010, alcohol test a minimum of 10% of all fire fighting personnel, 10% of employees with CDL covered under Federal DOT rules. Recruitment and Examination 1. Establish eligible lists to assist hiring departments fill their vacancies: • Within 3 -1/4 months for open- competitive recruitments requiring only a written examination, performance test, or a training and experience evaluation (T &E). • Within 4 months for open- competitive recruitments requiring a written examination and a training and experience evaluation (T &E). • Within 4 -1/2 months for open - competitive recruitments requiring a written examination or a training and experience evaluation (T &E) and a performance test. 2. Certify (refer) names from available eligible lists to hiring departments within 5 workdays from receipt of the request for the list. 3. By October 31, 2009, coordinate the placement of Cooperative Vocational Education (CVE) students within the County. Health and Safety 1. Coordinate safety inspections of at least 6 County facilities. 2. Coordinate /deliver requested safety training within two months of original request. 3. For occupational safety & health training required by HIOSH, coordinate /deliver at least 8 training programs, 2 programs per quarter. 4. Deliver at least 6 Defensive Driver Courses (DDC) to County employees during the fiscal year. 139 HUMAN RESOURCES ._................... HUMAN RESOURCES Program Objectives (continued) Equal Opportunity 1. Respond to and resolve inquiries and complaints from the public and Hawaii County employees regarding various civil rights laws within 14 days from date received unless it requires extensive research/investigation or action/information from other departments. 2. Develop and implement Request for Modification Procedures under Title II of the Americans with Disabilities Act by June 30, 2010. 3. Develop and implement Reasonable Accommodation Procedures under Title I of the Americans with Disabilities Act by June 30, 2010. 4. Provide non - supervisory Anti- Discrimination and Harassment training to at least 312 employees and supervisory Anti- Discrimination and Harassment training to at least 65 employees by June 30, 2010. Program Highlights • Held the 2008 Annual Office Support Staff Conference at the Naniloa Volcanoes Resort, Hilo, on May 29, 2008. 136 participants attended. Overall review from the participants was very positive in that it was felt that this was the best conference they've attended so far. • Developed and conducted nine sessions of the "How to Be a Great Employee (Positive Attitude)" training program for 114 employees. • FICA savings as a result of our flexible spending program amounted to $308,032.59 an increase of $12,092.20 over the previous year. • Implemented the reorganization of the Department of Finance's new Vehicle Registration and Licensing Division by establishing new classes of work, reclassifying positions, redescribing position duties, and transferring the Police Department's driver licensing and motor vehicle inspection functions and positions to this division. 1-1311 HUMAN RESOURCES HUMAN RESOURCES Program Highlights (continued) Implemented a major reorganization of the Office of Housing and Community Development by creating new divisions; transferring positions into the appropriate divisions based on work assignments; and establishing an Administrative Services Officer position to oversee the fiscal, personnel, and administrative support functions. • Negotiations during the period July 1, 2007 to June 30, 2008 were limited to developing 6 Memoranda of Agreement, 23 Supplemental Agreements, and 3 Memoranda of Understanding. Reached an agreement with the United Public Workers providing for a drug and alcohol testing program for BU 01 employees not covered by the Omnibus Transportation Employee Testing Act of 1991 and Section 63, Commercial Motor Vehicle Alcohol and Controlled Substance Test, of the Unit 01 collective bargaining agreement. • Provided Anti - Discrimination and Harassment training to 38 supervisors and 434 non - supervisory employees. • An account was established in the Human Resources budget for ADA modification requests. With these funds, we were able to provide five access improvements for individuals with disabilities which included: pool lifts, chair lifts, handrails, all - terrain wheelchairs and Mobi Mats. • Participation in job fairs increased by 400% from prior fiscal year. We attended 3 job fairs last fiscal year and increased our attendance to 15 job fairs this fiscal year. • Conducted recruitment talks - with a 100% increase from prior fiscal year. We conducted 6 recruitment talks last fiscal year and increased our recruitment talks to 12 with schools and community agencies this fiscal year. • Conducted recruitments which resulted in a 235% increase in applicants from the prior fiscal year. Out of 9,564 applications received for open- competitive recruitments this fiscal year, we received 957 applications for the Building Custodian I /Groundskeeper I recruitments we conducted for the first time due to the County's settlement with UPW over private contracts. The increase in applications was attributed to these 2 recruitments and the other 134 recruitments that we conducted, including a continuous recruitment for police officer (recruit). 141 HUMAN RESOURCES HUMAN RESOURCES Program Highlights (continued) • Recruitments that we conducted allowed departments to hire 242 new employees, including 35 police officer recruits and 31 fire fighter recruits. Worked with hiring departments to enhance recruitment efforts and filling of vacancies with the development of. • Engineering student program • Police Cadet Tuition Reimbursement program . • Recruitment incentives Developed and began presenting a comprehensive Defensive Driving Course for all County employees. As of June 30, 2008, 200 County employees were trained by the Health & Safety Division. The goal of the Defensive Driving program is to train all County employees who are assigned County vehicles, thereby reducing the number of motor vehicle accidents experienced by County employees. With the appointment of a new Safety Specialist in March 2008, the number of safety training courses provided to County employees increased. 31 occupational safety and health training sessions were conducted in FY 07 -08. 168 new workers compensation claims were filed during the fiscal year. (This compares to 172 claims in FY 2006 -07 and 180 claims in FY 2005 -06.) 142 HUMAN RESOURCES HUMAN RESOURCES Program Measures * Personnel and Organizational Development (POD) ** Includes 174 reallocations for recruitment purposes 143 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate No. of Positions Permanent Full -Time 2,674 2,747 2,697 Permanent Part-Time 182 191 191 Temporary Full -Time 284 266 284 Temporary Part-Time 28 25 29 Total No. of Positions 3,168 3,229 3,201 Applications Reviewed 9,989 4,000 10,000 Recruitments Conducted 136 150 150 Examinations Administered 216 150 150 Certifications Completed 596 500 500 Personnel Transactions Processed 8,151 7,500 7,500 FSP Change Forms Reviewed/Processed 209 200 200 Training Courses Offered 20 48 - No. of POD* Training Programs Offered - - 10 No. of POD Training Sessions Conducted 40 No. of Employees Who Attended POD Training - - 550 CVE Students Placed 14 15 15 Initial Allocations 133 55 20 Reallocations 328 ** 250 175 New Classes 33 20 15 Position Redescri tion Reviews 304 250 150 Class Specification Amendments 54 30 25 Drug Testing — Fire 203 156 168 Alcohol Testing — Fire 26 31 34 Drug Testing — CDL 75 67 72 Alcohol Testing — CDL 16 14 14 Step 3 Grievances Heard 23 30 30 No. of Cases Arbitrated 4 5 3 No. of Interpretations, Advisories, Proced. Issued 7 3 3 Merit Appeals Board Meetings 9 12 12 Merit Appeals Board Hearings 7 6 8 Salary Commission Meetings 3 8 8 Tool Testing 2 2 2 Monthly Reports-Accidents 12 12 12 Safety Inspections 6 6 6 Medical Bills Processed 1 3,725 1 5,000 1 5,000 VDT Eye Examinations 87 100 1 100 First Aid Classes — Trained Em loyees 77 50 1 100 Driver Training & Equipment (No. of Em loyees) 240 90 1 200 * Personnel and Organizational Development (POD) ** Includes 174 reallocations for recruitment purposes 143 HUMAN RESOURCES HUMAN RESOURCES Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 50 50 50 Salaries and Wages 1,463,778.00 1,614,828 1,582,869 Operations 274,412.27 468,052 523,715 Equipment 71,200.67 33,300 2,570 Program Total 1,809,390.94 2,116,180 2,109,154 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director of Human Resources 1 1 1 Deputy Director of Human Resources 1 1 1 Secretary-Reporter 1 I 1 Account Clerk 1 1 1 Administrative Services Officer 1 1 - Administrative Services Officer II - - 1 Clerk 111 4 4 3 Equipment Operations Instructor (Temporary) 2 2 2 Equal Opportunity Officer 1 1 I Employee Development Specialist 1 1 1 Human Resources Assistant - - 1 Human Resources Program Specialist - - 1 Human Resources Technician 11 * 4 4 3 Human Resources Technician I * 1 1 1 Human Resources Specialist I1 * 2 2 2 Human Resources Specialist I* 2 2 2 Human Resources Manager II * 4 4 4 Safety & Driver Improvement Supervisor 1 1 1 Safety Specialist 1 1 1 Workers' Compensation Claims Specialist 111 2 2 1 Workers' Compensation Claims Specialist II - - 1 Workers' Compensation Position 20 20 20 Total 50 50 50 * Retitled Positions 144 LIQUOR CONTROL LIOUOR CONTROL DEPARTMENT SUMMARY Mission Statement To promote the health, safety and welfare of the general public by regulating the importation, manufacture, distribution, sale and service of alcoholic liquors. Department Goals 1. To govern operations of liquor licensees which promote reasonable practices in the sale or service of liquors by Rules of the Liquor Commission and /or implementation of programs which promote compliance to liquor laws. 2. To enforce the liquor laws of the State and County of Hawaii. 3. To grant, renew or deny liquor license applications and permits in accordance to law. 4. To provide efficient administrative services 5. To educate licensees, staff, commission and board members on liquor laws and issues affecting their activities. 6. To conduct and/or support public and youth programs whether through education, enforcement, or activities which promote compliance to liquor laws. Program Description 1. To grant, renew and refuse applications or liquor licenses for the manufacture, importation and sale of liquor. 2. To amend or adopt rules having the force and effect of law in the county. 3. To enforce state and county liquor laws by inspections of licensed premises and investigations of complaints of violations for referral to the Liquor Control Adjudication Board. 4. To provide services to and on behalf of the Liquor Commission and Liquor Control Adjudication Board, including the review and amendment of procedures and duties. 5. To provide education to licensees, staff, Commission, and Board. 6. To review county and state liquor laws toward uniformity. 7. To conduct and/or support public and youth programs whether through education, enforcement, or activities which promote compliance to liquor laws. Funding Source and Position Count General Fund $ - General Fund - Grant Revenue $ - Grant Revenue - License Fees $ 1,617,581 License Fees 18 Total Budget $ 1,617,581 Total Number of Positions 18 l[R7 LIQUOR CONTROL LIQUOR CONTROL Program Objectives 1. To review legislative amendments affecting the liquor laws of the state or county and where applicable, to amend such rules and procedures. 2. To participate with county liquor jurisdictions, liquor industry associations, licensees, staff, and government or community organizations in identifying areas of concerns and to amend rules or implement programs to seek resolution of such concerns. 3. To conduct inspections, investigations or special programs to promote compliance to liquor laws by liquor licensees. 4. To issue citations for violations of law and forward such complaints to the Liquor Control Adjudication Board for its consideration. 5. To ensure that licensing information and procedures are amended and implemented in accordance to law. 6. To investigate applications for liquor license and any protest thereof to verify compliance to law and to report such findings to the Liquor Commission for its consideration. 7. To evaluate obligations and operations of the department and implement changes as necessary 8. To provide staff, commission and board members education via county, state or nationally sponsored programs. 9. To provide liquor law education and related information to licensees through scheduled classes and via newsletters or memorandums. 10. To support youth, public and enforcement programs which promote compliance to liquor laws. Program Highlights Provided funding to a Department of Liquor Control Project PAU (Prevent Alcohol Use by Minors) program, in collaboration with the Big Island Interscholastic Federation (BIIF), for its 3`d annual student mentoring program entitled "Drug Alcohol Tobacco Student Seminar" (DAT) held in October 2007. The DAT program promotes the prevention of the use of drugs, alcohol and tobacco. The thirty seven student- athletes representing 10 high schools received prevention training on the Reach Out Now curriculum developed by the Substance Abuse and Mental Health Services Administration. The DAT student - athletes conducted teach -ins to 868 fifth graders. Hawai'i County's DAT program received a Best Practices Award for Innovation in Mentoring from the National Conference of State Liquor Administrators at its annual conference in Chicago, Illinois. 101 LIQUOR CONTROL _____ _ ._.. M........... LIQUOR CONTROL Program Highlights (continued) • The County of Hawai'i Dept. of Liquor Control coordinated a statutory review of Chapter 281, Hawai'i Revised Statutes with the four county liquor jurisdictions and members of the liquor industry and was responsible for the drafting and submittal of the Bill for an Act. Act 168 was approved by the Governor in June 2008. 147 LIQUOR CONTROL LIQUOR CONTROL Program Measures FY 2007 -08 Actual FY 2008 -09 Estimate FY 2009 -10 Estimate Licensin Applications for Licenses Interviews for Applications 132 90 100 Regular 72 50 60 Renewal 362 360 360 Special 86 60 60 Transient Vessel 381 400 225 Catered Functions 121 200 100 Miscellaneous Applications 42 45 50 Permit Applications 780 900 1000 Site Inspection 52 50 60 Li uor Commission Public Hearings on Rules and Regulations 0 2 2 Meetings (Public Hearings, Preliminary Hearings, Special Meetings, Workshops) 14 14 14 Site Visitations 1 2 2 Liquor Control Adjudication Board Public Hearings on Rules and Regulations 1 1 1 Meetings ( Public Hearings, Special meetings, Workshops) 4 5 5 Violations to Board 37 40 1 40 Operations Warning and Citations 71 100 100 Manager Examinations 1142 1,300 1400 Manager Registration (activate existing manager cards) 217 300 300 Audio Surveillance Checks 16 100 100 Field Ins ections Per Month 778 1,000 1200 Public Complaints 0 25 25 Investigations 383 250 300 LIQUOR CONTROL LIQUOR CONTROL Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 18 18 18 Salaries and Wages 598,011.65 934,714 927,959 Operations 488,806.63 694,062 687,622 Equipment 34,962.35 34,300 2,000 Public Programs (from contingency funds) 30,000.00 - - Pro ram Total 1,151,780.63 1,663,076 1,617,581 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director of Liquor Control 1 1 1 Liquor Licensing Clerk 1 1 1 Clerk -III I 1 1 SecretTj 1 1 1 Private Secretary 1 1 1 Liquor Control Licensing Officer 1 1 1 Liquor Control Investigator II 8 8 8 Liquor Control Investi ator 111 2 2 2 Account Clerk 1 1 I Liquor Control Administrative Officer 1 1 1 Total 18 18 18 149 This page intentionally left blank 150 M"AGEMENT MANAG EMENT DEPARTMENT SUMMARY Mission Statement To create a framework that encourages community participation in government and fosters a sense of trust in County government. Department Goals Administration 1. To create a framework that encourages economic stability, job opportunities and public participation in the decision - making process. 2. To develop government/community partnerships that work in cooperation to improve the health, safety and quality of life on the Island of Hawaii. 3. To anticipate the challenges confronting the County's future and effectively plan for the community's expected needs. 4. To provide for the public safety and the basic public services of the community. Clerical Services Center To improve the centralized clerical pool concept of the Clerical Services Center, which provides clerical support for the entire County. Committee on People With Disabilities 1. To work with the Mayor's Office in creating a greater awareness of the needs, concerns and rights of people with disabilities. 2. To ensure that the interests of people with disabilities are represented in County matters which affect them, and that all legal requirements related to people with disabilities are fully addressed. 3. To assist the Mayor's office in the preparation of policies and programs relating to people. with disabilities. Funding Source and Position Count General Fund $ 1,568,376 General Fund 20 Grant Revenue $ 50,000 Grant Revenue _ Total Budget: $ 1,618,376 Total Number of Positions 20 151 MANAGEMENT DEPARTMENT SUMMARY Department Goals (continued) Committee on Status of Women 1. To cooperate with the state commissions and arrange for representation of the County at State and other conferences. 2. To promote women's participation in public and private sectors. 3. To act as clearinghouse and coordination body for activities and information. 4. To create public awareness of the responsibilities, needs, potentials and contributions of women as active participants. 5. To seek improvements in educational, counseling programs and policies to meet the needs of girls and women in order to better prepare them for their roles in the community. 6. To encourage an educational program for women of their political rights and responsibilities. 7. To maintain contacts with federal, state, local and international agencies concerned with the status of women. I&VA MANAGEMENT ADMINISTRATION Program Description The Office of Management provides leadership, direction and supervision for departments and agencies of the County of Hawai `i; ensures that the duties and responsibilities of the executive branch are faithfully discharged in accordance with the provisions of the County Charter; and represents, plans for and addresses the needs, concerns and interests of the people of the Island of Hawaii. Program Objectives 1. Streamline county operations, making it more efficient, timely, and affordable by establishing one -stop service centers, consolidating similar functions, and utilizing performance measures. 2. Establish a new information and assistance section within the Office of Management using existing staff. 3. Respond to complaints and inquiries within 1 -7 days, depending on the complexity of the issue. 4. Work with departments to improve "customer service ". 5. Participate in monthly CIP meetings with major departments to plan, develop, and coordinate capital projects. 6. Fill vacancies on boards and commissions within 60 days. 7. Identify and pursue alternate funding sources and avenues to implement county government programs. 8. Involve the community in the planning process for county projects from the very earliest stages. 9. Build stronger partnerships between the council, legislature, congress, businesses, unions, and private organization through improved communication, coordination, and planning. Program Highlights 1. The FY 08 -09 Operating Budget as submitted by the Mayor was deemed adopted in June based on the Mayor's belief that due to the state of the economy, the County needed to be fiscally prudent and to set aside funds for future emergencies and revenues shortfalls. 2. The West Hawaii Civic Center project forges ahead with the project being awarded out. 3. The Mayor's vision of having a one stop shop for information and resources for seniors and caregivers (known as the Aging and Disability Resource Center) nears completion. 4. The Lava - viewing program continues as lava enters the ocean in Kalapana. 5. The Kailua Village Business Improvement District is established. 6. The Administration's completed the RFP process for a multi -year design- build- operate contract for a waste reduction facility. Although the award was made to Wheelabrator, Inc., the contract was not approved by the Council. 153 MANAGEMENT ADMINISTRATION Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Incomin & Outgoing Correspondence 1 8,004 12,000 14,000 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 12 12 12 Salaries and Wages 979,601.44 937,012 918,740 Operations 940,614.45 515,050 277,950 Equipment - Program 2,809.39 20,800 3,800 Total 1,923,025.28 1,475,862 1,200,490 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Mayor 1 1 1 Managing Director 1 1 1 Deputy Managing Director 1 1 1 Clerk III 1 1 I Executive Assistant II 1 /2T I 1 1 Executive Assistant III 3 3 3 Executive Assistant IV 1 I 1 Private Secretary to the Managing Director 1 I 1 Private Secretary to the Mayor 1 1 1 Public Relations Specialist 1 1 1 Total 12 12 12 154 MANAGEMENT CLERICAL SERVICES CENTER Program Description The Clerical Services Center staff provides secretarial /clerical and administrative staff assistance to the Office of the Mayor and other County agencies, as well as to the Fire Commission,.the Committee on the Status of Women, the Committee on People with Disabilities and the Bicycle Pedestrian Advisory Committee. The Clerical Center is responsible for the processing and initial screening of all applicants for Hawai'i County Boards and Commissions. It keeps the data base of all applicants as well as those who are currently serving. The correspondence between the Mayor and applicants is also handled by the Clerical Center. The Clerical Center assists the public with information about all County, State and Federal government agencies and community agencies and services. The Clerical Center receives, logs, and refers complaints. It administers the issuance of disabled parking placards islandwide. The Clerical Center is the agency that is responsible for reservations of the Aupuni Center Conference Room and maintains the calendar of events for that venue. Program Objectives 1. Assist the clerical workload of the Mayor's Office, the Fire Commission, the Bicycle Pedestrian Advisory Committee, the Committee on the Status of Women, the Committee on People with Disabilities and County departments and agencies daily. 2. Process all applicants for Hawai'i County Boards and Commissions, keep data base of applicants and active members current. 3. Maintain a system for complaints for quick retrieval and follow -up within a maximum two -week turn around time. 4. Respond immediately and efficiently to citizens who walk in or call for information, direction and inquiries about various programs and services. 5. Perform daily issuance of disabled parking permits, maintain/update files with entry of data into the centralized statewide database. 6. Take reservations for Aupuni Center Conference Room, issue forms and keys, and maintain calendar of events. Program Highlights 1. Provided administrative, secretarial and clerical assistance to Executive Assistants and Public Relations Specialist in special projects, Boards and Commissions, legislative issues, Sister -city communications. 2. Administered Disabled Parking Program. 3. Processed applicants for Hawai'i County Boards and Commissions. 4. Managed Aupuni Center Conference Room. Took reservations and maintained calendar of events. 5. Coordinated mayoral gifts for visiting groups and dignitaries and provided gifts for mayor's staff for travel. 155 MANAGEMENT CLERICAL SERVICES CENTER Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Assignments Received 379 650 650 Volume 2,046 11,500 11,500 Disabled Parking Permits Issued 4,502 3,800 5,000 Complaints Received 70 150 150 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 8 8 8 Salaries and Wages 280,127.35 318,203 329,556 Operations 20,422.44 70,375 66,625 Equipment 200.00 200 200 Program Total 300,549.79 388,778 396,3 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Clerical Services Assistant 4 4 4 Clerical Services Staff Assistant 1 1 1 Clerical Services Supervisor II 1 1 1 Immigration Information Specialist 1 1 1 Administrative Specialist 1 I 1 Total 8 8 8 156 MANAGEMENT COMMITTEE ON PEOPLE WITH DISABILITIES Program Description The Mayor's Committee on People with Disabilities is a volunteer committee appointed by the Mayor to advise him/her on all matters related to people with disabilities. The committee's primary function is to review and make recommendations and provide guidelines to improve the quality of life for people with disabilities in the County of Hawaii. Program Objectives 1. Continue to improve accessibility of County facilities and programs for people with disabilities. 2. Provide accessible information to all people with disabilities. 3. Continue to advise administration on issues facing people with disabilities. 4. Assist with implementation of Volunteer Accessible Parking Violations Program throughout the County. Program Highlights 1. Held meetings in Hilo and Kona equally. 2. Communicated all public concerns brought to the committee by people with disabilities to the Mayor via ADA Coordinator or by letter. 3. Monitored volunteer parking enforcement program. 4. Members participated in DCAB meetings on State Emergency Preparedness Plan. 5. Continued to work with the County's Park and Recreation Department to increase inclusion of adults as well as children in programs. 6. Worked with State Workforce Development to have them include ADA training at Workforce Solutions workshop. 157 MANAGEMENT COMMITTEE ON PEOPLE WITH DISABILITIES Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Meetings Held 7 10 10 Program Expenditures 158 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 7,394.82 10,107 9,095 Program Total 7,394.82 10,107 9,095 158 MANAGEMENT COMMITTEE ON THE STATUS OF WOMEN Program Description The Committee on the Status of Women provides the women of Hawaii County with a supportive network and a community voice with which to advance the status of women. Program Objectives 1. Participate in Women's Health Month by coordinating at least one event in East and West Hawaii. 2. Sponsor an islandwide essay contest to educate our children on the accomplishments of women in Hawaii County for Women's History Month. 3. Participate in local and /or out -of -state meetings by sending at least one representative. The purpose of which will be to share information with the committee members on current programs, legislation or issues that affect the status of women. 4. Host the Hawaii County "Women's Hall of Fame" dinner honoring up to six women from throughout Hawaii County for their accomplishments and for being positive role models to others. This raises awareness of women's worth and value in our communities while simultaneously building self - esteem and educating others regarding equality. 5. Continue to annually update and print the Urgent Services Directory for Families. 6. Hold rotating monthly meetings in East Hawaii and West Hawaii to better allow participation from the public. 7. Conduct Teen Dating Violence Prevention/Education sessions. 159 MANAGEMENT COMMITTEE ON THE STATUS OF WOMEN Program Highlights 1. Presented the annual essay contest to recognize the achievements of women, and an awards luncheon providing an opportunity for our children to honor the important women in their lives as part of Women's History Month events. 2. Coordinated the presentation of September Women's Health Month events islandwide with the committee and other organizations. 3. The annual issue of the Urgent Services Directory for Families highlighting needs access for Hawaii County citizens was updated and published and over 15,000 copies distributed islandwide. 4. Completed the writing and some editing of the First Female Booklet. 5. Presented the fourth annual Hawaii County Women's Hall of Fame honoring up to six women from throughout the island. 6. Coordinated four public and four student workshops on Teen Dating Violence with Dr. Jill Murray in October 2007. 7. Produced and aired radio spots providing education and awareness on equal pay. Program Expenditures - operations FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Meetings Held 8 10 10 Conferences Held 0 1 1 Workshops Held 8 5 5 Program Expenditures - operations FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request 61,985.76 13,790 12,410 Program Total 61,985.76 13,790 12,410 160 MAS--)SS T-RANIS--)IT AGENCY MASS TRANSIT AGENCY DEPARTMENT SUMMARY Mission Statement To improve the lifestyle of the residents of the County of Hawaii by increasing their mobility, and providing accessible transportation alternatives to the private automobile. Department Goals Improve transportation mobility for the public, including service for the mobility impaired. 2. Assist the public in obtaining transportation alternatives to the private automobile through the use of buses, vans, car - pooling, and shared -ride taxis. 3. To allow users of the transportation system to travel to work, health services, educational institutions, business and commerce centers, after school activities, and recreational sites. Program Description The Mass Transit Agency plans, directs, and coordinates the activities of the Hawaii County public transportation system. The agency also provides administrative support for the Hawaii County Transportation Commission. Funding Source and Position Count General Fund $3,182,287 General Fund 7 Grant Revenue 1,513,024 Grant Revenue - Total Budget: $4,695,711 Total Number of Positions 7 101'11 MASS TRANSIT AGENCY MASS TRANSIT AGENCY Program Objectives 1. Increase system ridership from FY 2008 -09. 2. Resolve and follow -up on all complaints within two weeks. 3. Implement expanded bus service in Puna, Kona, and Hilo. 4. Continue expansion of official bus stop program Program Highlights 1. Overall system ridership increased 9.89 percent compared to FY 2006 -07. 2. Consultant working on bus stop program. 3. Awarded contract for 2 — passenger accessible buses. 4. Expanded service in Puna, Waimea, and Volcano. 5. Completed specifications for purchase of 5 — 45 passenger accessible coach buses. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Total Passengers 821,359 906,279 969,718 Salaries and Wages 295,981.25 332,182 339,412 Cost Per Passenger $5.97 $5.41 3,156,299 Equipment 2,453,171.38 1,200,000 1,200,000 Program Expenditures 162 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 7 7 Salaries and Wages 295,981.25 332,182 339,412 Operations 3,302,798.41 3,451,062 3,156,299 Equipment 2,453,171.38 1,200,000 1,200,000 Program Total 6,051,951.04 4,983,244 4,695,711 162 MASS TRANSIT AGENCY MASS TRANSIT AGENCY Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Automotive Mechanic 1 1 2 2 Automotive Mechanic II 1 ] 1 Clerk II 1 1 1 Mass Transit Administrator 1 1 1 Mass Transit Program Assistant 1 Mass Transit Specialist 1 1 1 Transit Operations Assistant 1 1 Total 6 7 7 163 This page intentionally left blank 164 MISCELLANEOUS MISCELLANEOUS ANIMAL CONTROL Mission Statement The Hawaii Island Humane Society (HIHS), contracted by the County to provide animal control services, is a 501(c)3 nonprofit organization, whose mission is to prevent cruelty to animals, eliminate pet overpopulation, and enhance the bond between humans and animals. Goal To investigate and resolve animal - related complaints and enforce animal control laws. To develop comprehensive educational programs and spay /neuter programs aimed at reducing the number of animal - related problems in our community. Program Description The HIHS is responsible for Animal Control contract, which involves enforcing Hawaii County Code Chapter 4 Animal Control related laws and State of Hawaii Laws (Hawai`i Revised Statutes 142). These laws currently include ordinances related to the following: • Vicious Dogs • Stray Animals /Impoundment • Animal Licensing • Cruelty and Neglect HIHS Officers are badged through training provided by HIHS and County agencies. The Animal Control Officers (ACOs) then respond and resolve animal control situations by educating the public about responsible pet ownership and appropriate animal control laws and penalties as well as issuing complaint and comply notices, citations, and vicious dog designations. HIHS Officers are available 24 hours a day, 7 days a week to respond to animal related emergencies. HIHS must accept all animals, regardless of condition, into its three shelters in Kona, Keaau, and Waimea. We are responsible for sheltering and caring for all animals and providing opportunity for reunification with owners. Other services related to the contract include dog licensing, administration of the Spay/Neuter Community Assistance Program, and legislative support of improved animal - related laws. In addition, HIHS provides adoption services, low -cost microchipping, education for adult and children, foster -care programs, volunteer opportunities, cat registrations, and basic medical care for shelter animals. HIHS community programs focus on creating better relationships between people and animals, and educating the public on the importance of spaying and neutering. 165 MISCELLANEOUS ANIMAL CONTROL Program Objectives 1. 90% of vicious dog calls will be responded to within 2 hours. 2. 90% of loose animal posing a public safety hazard calls will be responded to within 2 hours. 3. 90% of injured animal related calls will be responded to within 2 hours. 4. 90% of calls for animal control assistance by the police will be responded to within 3 hours. 5. 90% of animal cruelty and neglect cases will be responded to in 24 hours and resolved in 14 working days. 6. 90% of license, loose dog and any non - cruelty /neglect cases will be responded to in 48 hours and resolved in 5 working days. 7. 70 Sweeps of problem communities per year. Program Highlights • HIHS hired a second full time veterinarian, which enabled us to perform more spay /neuter surgeries, and increase the general level of medical care for all the animals at all facilities. • Started a feral cat spay /neuter program. The program alters an average of 50 feral cats per month, helping with the overpopulation problem on our island. • A new lunch room, manager's office, Animal Control Office, and storage shed were built at the facility in Kea'au. The front of the shelter in Kea'au was also upgraded. • A dog park was opened in Kea'au, allowing the shelter and community dog's the opportunity to play and bond with their families. • Four Animal Control Officers completed NACA 1 Training. • A new roof was installed at the Kona shelter. 166 MISCELLANEOUS ANIMAL CONTROL Program Measures 167 FY 2007 -08 Actual FY 2008 — 09 Budget FY 2009 -10 Budget Percentage of vicious dog calls will be responded to within 2 hours 98% (59 of 60) 90% 90% Percentage of loose animal posing a public safety calls will be responded to within 2 hours 100% (102 of 102) 90% 90% Percentage of injured animal related calls will be responded to within 2 hours 99% (114 of 115 ) 90% 90% Percentage of animal control assistance by the police will be responded to within 3 hours 100% (190 of 190) 90% 90% Percentage of animal cruelty and neglect cases will be responded to in 24 hours and resolved in 14 working days 98% (470 of 481) 90% 90% Percentage of license, loose dog and any non - cruelty/neglect cases will be responded to in 48 hours and resolved in 5 working days 94% (685 of 729) 90% 90% Number of sweeps of problem communities per year 802 > =70 > =70 Animal Intake Stray /Feral 11,349 12,250 12,750 Owner Surrendered 3,197 3,250 3,300 Total Intake 14,911 15,500 16,050 Redeemed 1,043 1,150 1,240 Adopted 2,590 2,750 3,000 Adopted animal returned to HIHS for Health Reasons 12 15 20 Euthanized 11,126 11 ,500 11 ,750 Adoption Percentage (Based on total intake numbers) 17% 18% 19% Adoption Percentage (Based on Adoptable Animals) 68% 78% 70% Animal Control Related calls 4,807 5000 5250 Dog License issued 4,505 4,750 5000 Dog License Fees Collected $16,437.30 $17,330.00 $18,140.00 167 MISCELLANEOUS ANIMAL CONTROL Program Measures (continued) Cat Licenses Issued 1,106 1,200 1,350 After Hour Emergency Calls Outs 1,519 1,670 1,850 Miles Traveled 154,341 170,000 187,000 Dead animals collected 394 500 650 Complaint/Comply Notices Issued 1,033 1,100 1,250 Citations issued HCC 4 -30 Dog Running Loose 383 425 450 HRS 143 -2 License Violation 121 135 150 HRS 7 -11 -1109 Cruelty to Animals 76 80 85 Other (me. Vicious Dog) 55 60 65 Total Citations 635 700 750 Citations issued to Repeat Offenders 46 50 50 Number of Animal Control Cases 1,648 1,750 1,875 Number of Animal Pickups 1,037 1,100 1,200 Number of Trap Rentals 958 1000 1,100 Spay/neuter CAP cog ons issued 3 3,350 3,500 Number of Animal Control Officers - Kea`au (also serving Hilo, Hamakua, Kea`au, Puna, Ka`u) 4 4 5 Kona (also serving South Kona, Oceanview ) 4 4 5 Waimea (also serving Honoka`a, Waikoloa,Kohala) 2 2 3 Total Animal Control Officers 10 10 13 Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 1,808,978.84 1,929,519 2,152,589 Spay/Neuter CAP 110,799.98 121,600 127,680 Program Total 1,919,778.82 2,051,119 2,280,269 MISCELLANEOUS MISCELLANEOUS /COUNTYWIDE COSTS 169 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Animal Control 1,919,778.82 2,051,119 2,280,269 Nonprofit Grants 1,477,500.00 1,500,000 1,500,000 Schools 42,912.59 65,000 58,500 Fringe Benefits State Retirement System 15,816,901.12 20,500,000 21,800,000 FICA 4,707,748.43 5,298,836 5,650,000 County Pensions 99,034.85 133,000 98,000 Health Fund 16,685,392.83 18,800,000 20,300,000 Post-employment Benefits 13,628,777.09 14,950,000 15,700,000 Worker's Compensation 2,073,773.00 2,500,000 2,300,000 Unemployment Compensation 114,041.54 401,000 259,000 Vacation Pay - 700,000 50,000 Total Fringe Benefits 53,125,668.86 63,282,836 66,157,000 Bond Issue/Debt Service Interest 14,608,377.00 18,658,109 16,684,795 Bond Redemption 20,064,506.00 24,721,239 23,925,949 Total Bond Issue/Debt Service 34,672,883.00 43,379,348 40,610744 Supplemental Transfers Transfer to Capital Project Fund 8,109,081.43 - - Transfer to Housing Fund 1,397,612.00 1,501,860 1,643,660 Transfer to Self Insurance Fund 1,000,000.00 1,000,000 - Transfer to Solid Waste Fund 17,352,726.00 19,147,721 19,147,721 Transfer to Golf Course Fund 415,792.00 433,418 433,418 Transfer to Disaster/Emergency Fund 1,600,000.00 1,000,000 100,000 Transfer to Public Access/Open Space Presery Fund 4,165,208.47 4,738,000 4,503,000 Transfer to Budget Stabilization Fund - 1,000,000 Transfer to Highway Fund 545,000.00 - Transfer to Sewer Fund 20000:00 - - Total Supplemental Transfers 34,605,419.90 28,820,999 25,827,799 Other Costs Provision for Compensation Adjustment - - - Sundry Refund 34,624.70 40,000 15,000 Provision for Reallocation - 35,000 35,000 Miscellaneous Insurance Claims & Judgments 559,278.58 1,000,000 750,000 Public Safety Disaster/Emergency 466,177.57 500,000 250,000 Miscellaneous (Block & Housing Grants, Home P m) 3,506,836.80 - - Special Project Manager Program 6,504.00 50,000 Charter Commission - 10,000 100,000 Total Other Costs 4,573,421.65 1,635,000 1,150,000 169 This page intentionally left blank 170 PARKS5& RE-1-1EREATION PARKS & RECREATION DEPARTMENT SUMMARY Mission Statement To provide a wide array of services for the public with excellence, integrity and aloha. Department Goals Service • Provide and/or facilitate a wide array of services and opportunities that meet the needs of the Big Island community while maintaining cultural uniqueness of our rich heritage, diversity and the aloha spirit • Conduct the P &R "Service Survey" to evaluate the quality of services provided and report the results quarterly • Keep the public informed of the availability of programs and facilities via various media outlets including a departmental web site Facilities Provide safe, clean, enjoyable, accessible and aesthetically pleasing facilities by: • Implementing the transition plan for ADA compliance • Implementing the transition plan for playground safety and equipment • Continue to develop and implement maintenance standards • Maintaining a 5 year plan for repairs and maintenance • Providing regular facilities and safety inspections and monitoring the results and recommendations • Determine the need for additional recreational facilities throughout the Big Island via public meeting and service surveys. • Assess current facility use and analyze for optimum utilization Fiscal Responsibility • Refine fiscal management and performance of the department • Develop alternative strategies to generate supplemental resources in order to maintain and enhance operations (grants, cost sharing, donations, etc.) Partnerships • Pursue help from persons and groups to improve and maintain recreational facilities and enhance programs Funding Source and Position Count General Fund $ 18,138,282 General Fund 442 Grant Revenue $ 85,000 Grant Revenue - Other $ 262,900 Other - Total Budget: $ 18,486,182 Total Number of Positions 442 171 PARKS & RECREATION DEPARTMENT SUMMARY Department Goals (continued) Safe • Provide proper safety equipment for all employees • Maintain, update and keep all employees current with health and safety requirements and testing, such as hearing tests, hepatitis immunization for covered individuals, CDL licenses, etc. • Perform regular safety inspections of all facilities • Provide a mechanism to address safety concerns of all employees Training • Provide for personal and professional growth opportunities for all staff • Provide training for the public in areas that will help P &R carry out its mission or enhance its staff's personal growth 172 P & RECREATION 'ALAS CEMETERY Program Description The `Alae Cemetery provides an affordable and accessible public memorial park to accommodate the burials of the general public regardless of race, color, creed, or financial standing. Program Objectives 1. Conduct maintenance and repair activities. Program Highlights • Provided custodial facility support for the Annual Ireito Hoyo Service. Program Measures *Acres Maintained has been changed to Acres Developed Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Total Acreage 31 31 31 Acres Developed* 20 31 31 Burials 71 90 90 *Acres Maintained has been changed to Acres Developed Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Positions 4 4 4 Salaries and Wages 159,492.86 143,464 145,784 Operations 6,139.93 15,900 11,300 Equipment 7,438.71 - 1,600 Program Total 173,071.50 159,364 158,684 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Park Caretaker 1 2 2 2 Power Mower Operator 2 2 2 Total 4 4 4 173 PARKS & RECREATION VETERANS CEMETERIES - EAST AND WEST HAWAII Program Description The East and West Hawaii Veterans Cemeteries accommodate the local burial needs of Big Island Armed Forces veterans and eligible members. Program Objectives 1. Continue to seek community assistance in beautifying the cemeteries. Work with Sons and Daughters of Veterans for a project per year. 2. Continue to coordinate development of the East and West Hawaii Veterans Cemeteries with the Veterans Advisory Committee and the Department of Defense. 3. Continue maintenance of cemetery grounds. 4. Assign and record all burials. Program Highlights • Crew A- Veterans I- Painted gates and pavilion walls. • Crew A- Veterans I- Painted road curbing and reset headstones. • Crew A- Veterans II- Painted road curbing and reset headstones. • Crew A- Veterans II- Painted gates. Program Measures 174 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Total Acreage 80 80 80 Acres Developed 14 21 21 Burials 205 225 225 174 PARKS & RECREATION VETERANS CEMETERIES - EAST AND WEST HAWAII Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Positions 5 5 5 Salaries and Wages 133,381.97 137,720 138,928 Operations 17,061.62 39,550 26,950 Equipment 34,558.96 - 2,400 Program Total 185,002.55 177,270 168,278 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Equipment Operator II Temp 1 1 1 Park Caretaker 1 3 3 3 Veterans Cemetery Caretaker/Equip Caretaker/Equip Operator 1 1 1 Total 5 5 5 175 PARKS & RECREATION - - -- - .. .__ .. RURAL CEMETERIES Program Description The Parks Maintenance Division ensures that the grounds and facilities of cemeteries in Hamakua, Kohala, and Kona are properly maintained. Program Objectives 1. Continue maintenance of cemetery grounds. 2. Assign and record all burials. Program Highlights None. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Cemeteries 7 7 7 Program Total 11,794.05 17,500 14,500 North Hilo /Hamakua District: Honoka`a, Kukuihaele, Kuka`iau, Lau ahoehoe 4 4 4 North /South Kohala District: Hawi, Waimea 2 2 2 North /South Kona District: Keo a 1 1 1 Program Expenditures 176 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Operations 11,794.05 17,500 14,500 Program Total 11,794.05 17,500 14,500 176 PARKS & RECREATION HAWAII COUNTY BAND Program Description The Hawai'i County Band was established in 1883 and has provided music for parades, concerts, festivals, ceremonies, and other special events throughout the entire Big Island for the past 123 years. Presently, the Hawai'i County Band performs as a representative of the County of Hawai'i and continues to enhance events throughout all districts of the island by providing entertaining and appropriate music. The band also serves as a musical resource for the County and State of Hawai'i. County Band was established in 1883 and has provided music for parades, concerts, festivals, ceremonies, and other special events throughout the Big Island for the past 124 years. Presently, the Hawaii County Band performs as a representative of the County of Hawaii and continues to enhance events throughout all districts of the Big Island by providing entertaining and appropriate music. The band also serves as a musical resource for the County and State of Hawaii. Program Objectives 1. Provide musical services for the island residents and visitors by working with community organizations and providing 40 musical services annually (e.g. parades, ceremonies, festivals, concerts and special events.). 2. Provide 11 monthly Mo`oheau Bandstand concerts that are entertaining, educational, musically challenging, and historically significant. 3. Sponsor the Intermediate and High School Concert Band Festival, which showcases school bands from the Big Island and elsewhere. 4. Feature at least two young musicians as soloists at the April or May Mo`oheau Bandstand Concert, which provides musically educating opportunities for the young people of the County of Hawaii, annually. 5. Introduce 20 new musical pieces per year to provide musical challenges to the band members. Program Highlights • Provided 45 performances during fiscal year 2007 -2008. • 12 monthly Mo`oheau Bandstand Concerts (95+ year tradition). All were well attended and well received by the crowd. • Annual May Mo`oheau Bandstand Concert featured high school students as soloists • Sponsorship of the annual Intermediate and High School Band Festival e July 4` Mo`oheau Bandstand Concert in conjunction with the Jaycees Fireworks Display • Participated in Veterans ceremonies (Veterans Day, Club 100 and Memorial Day) 177 PARKS & RECREATION HAWAII COUNTY BAND Program Highlights (continued) Participated in various parades throughout the island (Volcano Independence Day, Waimea Aloha Festival, Kona Coffee Festival, Hilo Christmas Parade, International Festival Parade, P3hoa Christmas Parade and Merrie Monarch Parade). Participation in various civic events (American Cancer Society Moonlight Madness, American Heart Association Heart Walk, Portuguese Day, Kamehameha Day and Pana`ewa Zoo's Tiger's birthday) Organized the Big Island Intermediate and High School Select Band Festival. 178 PARKS & RECREATION HAWAII COUNTY BAND Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Performance Services 45 40 40 Rehearsals 97 95 95 Estimated Attendance 3,601.71 4,075 4,075 20 Parades 50,000 50,000 50,000 5 Ceremonies 3,000 3,000 3,000 22 Concerts 5,000 5,000 5,000 8 Special Events 1 5,000 5,000 5,000 Program Expenditures Personnel Position Summary Position Title FV 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 40 40 40 Salaries and Wages 209,863.64 380,026 366,555 Operations 3,601.71 4,075 4,075 Equipment 3,094.75 2,050 - Pro ram Total 216,560.10 386,151 370,630 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Band Director 1 1 1 Assistant Band Director (Hrly) 1 1 1 Musician I (Hrl 4 4 4 Musician 11 (Hrly) 7 7 7 Musician III (Hrly) 10 10 10 Musician IV (Hrl 9 9 9 Musician V (Hrl) 8 8 8 Total 40 40 40 Note: All positions are part-time with the exception of the Band Director. 179 PARKS & RECREATION WEST HAWAII BAND Program Description The West Hawaii Band provides music for parades, ceremonies and other events, principally in the Hamakua, Kohala and Kona districts, to support and inspire traditional and emerging cultural, charitable, educational, recreational and economic activities, and provides musical enjoyment and satisfaction for residents and visitors of diverse ages and backgrounds, through performance and rehearsal. Program Objectives 1. Provide musical services for island residents and visitors by working with community organizations and providing 20 = 25 musical services annually. ( eg. Parades, ceremonies, festivals, concerts, and special events) 2. Provide 6 monthly concerts that are entertaining, educational, musically challenging and historically significant. 3. Feature a young musician as soloist at the March or May monthly concert, to provide music education opportunities for the young musicians of Hawai'i County. 4. Introduce 20 new pieces per year to provide musical challenges for the band. Program Highlights Provided inspirational and specific music for the Boy Scouts and residents of the Life Care Center. Annual participation in Kona Coffee Festival, Kamehameha Day, Aloha Week celebration and Veterans Group events. Offered students and other instrumentalists chances to play diverse and meaningful music within a group. Provided flourish for community parades, ceremonies and other gatherings. Program Measures I:1 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Performances 15 20 20 Rehearsals 43 50 50 I:1 PARKS & RECREATION WEST HAWAII BAND Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 19 19 19 Salaries and Wages 18,254.15 76,018 37,566 Operations 5,341.23 6,125 - Equipment 1,500.00 - - Program Total 25,095.38 82,143 37,566 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Assistant Band Director (Hrl I 1 1 Musician I (Hrly) 4 4 4 Musician 11 (Hrl 7 7 7 Musician III (Hrly) 6 6 6 Musician IV (Hrl 1 1 1 Total 19 19 19 Note: All positions are part-time. 181 PARKS & RECREATION ADMINISTRATION Program Description The Parks & Recreation Administration provides organizational support services to all the divisions /sections and bands to achieve the development and implementation of the department's mission. Program Objectives 1. Continue to distribute P &R Service survey at all staffed facilities and activities /events conducted by the department. 2. Continue to update information for Divisions and Sections on the County of Hawaii website on a timely basis. 3. Continue implementation of the transition plan for accessibility to public facilities during the fiscal year. 4. Continue implementation of the transition plan for program accessibility during the fiscal year. 5. Continue implementation of the transition plan for playground safety and accessibility during the fiscal year. 6. Maximize resources by encouraging the "Friends of the Park" program and identify a minimum of five community service projects that focus on maintenance and /or improvements to park facilities. 7. Provide at least one technical job specific training for 50% of administrative staff. Program Highlights CIP Projects Completed in FY 09 -10: • Coconut Island Aceesibility Improvements & Wastewater System Upgarde • Hoolulu Park Accessibility Improvements • Large Capacity Cesspool Conversion Project - Segment 1 (DPW) • Large Capacity Cesspool Conversion Project - Segment 2 (DPW) • Large Capacity Cesspool Conversion Project- Segment 4 (DPW) • Large Capacity Cesspool Conversion Project - Segment 5 (DPW) • Waikoloa Park (Ho'oko) Improvements • Kahalu'u Beach Park Boardwalk Replacement • Kawamoto Swim Stadium Pool Filters Replacement & Repairs • Waiakea Uka Park New Comfort Station • Hale Halawai Site Accessibility Improvements • Paauilo Gym Reroofing • Kailua Park Accessibiilty Improvements • Kamehameha Park Comfort Station 182 PARKS & RECREATION ADMINISTRATION Program Highlights (continued) • Laupahoehoe Gym Re- roofing & Repairs • Isaac Hale Beach Park Expansion & Improvements • Pomaikai Senior Center Accessibility Improvements • Keikiland Accessibility Improvements Developer/Fair Share: • Kailua Park Outdoor Basketball Courts In -House Projects: • Panaewa Zoo Shade Structures 183 PARKS & RECREATION ADMINISTRATION Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Camping Permits Issued 3,870 5,000 5,000 Pavilion Permits Issued 2,055 2,000 2,000 No of Completed Service Surveys 3,720 3,000 3,000 Surveys Rating Quality of Service as More than Satisfactory 77% - - Surveys Rating Quality of Service as Satisfactory or eater 100% 85% 85% Surveys Rating Facilities as Adequately Maintained 95% 85% 85% Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Bud et FY 2009 -10 Request Number of Positions 22 22 24 Salaries and Wages 908,759.52 1,061,828 1,119,115 Operations 1,286,764.81 2,180,724 1,122,724 Equipment 131,607.34 7,500 4,500 Program Total 2,327,131.67 3,250,052 2,246,339 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Parks & Recreation Director 1 1 1 Deputy Parks & Recreation Director 1 1 1 Account Clerk 3 3 3 Accountant I 2 2 2 Accountant IV 1 1 1 Architectural Drafting Tech II 2 2 2 Clerk II 1 1 1 Clerk 111 2 2 2 Construction Manager+ - - 2 Contracts Technician 1 1 1 Human Resources Assistant * 1 1 I Park Projects Manager 3 3 3 Park Planning Officer 1 1 1 Human Resources Technician I * 1 1 1 Human Resources Specialist II * 1 1 1 Private Secretary 1 1 1 Total 22 22 24 * Retitled Position + Pending Council Approval in FY2008 -09 P & RE PARKS MAINTENANCE Program Description The Parks Maintenance Division maintains neighborhood parks, beach parks, playgrounds, ball fields, and other recreational facilities; undertakes construction, repairs and renovation projects for buildings, equipment and grounds; operates a plant nursery to support landscaping and beautification projects; operates a storeroom for departmental maintenance supplies. Program Objectives 1. Maintain completion range of 3000 -3400 work orders on an annual basis. 2. Undertake two parks improvements projects per district (18). • One of which supervisor to work with a community group to improve the parks — 1 park per district minimum. 3. Monitor complaints filed for strategic planning purposes for maintenance and services improvements. • Record type, number, district, etc. of complaints and implement necessary maintenance procedures, standards, training, discipline, etc. for corrections. • Make annual inspections of facilities with responsible supervisor. (9 districts) Analyze and discuss methods of improvements. 4. Provide for safe facilities and grounds. • Conduct safety inspections of facilities: Weekly by supervisors (52 per supervisor = 468 total inspections /year). Superintendent to conduct safety inspections on all facilities on a semi- annual basis. • Correct hazards on a timely basis. 5. Provide for a safe working environment. • Participate with department safety committee and discuss and evaluate accident reports. • Correct any hazardous conditions or practices. • Provide a minimum of one safety instructional sessions per crew each month. • Review and upgrade Park Maintenance Safety and Health Program to include required written safety programs and HIOSH safety training documentation. Full implementation and HIOSH compliance of Parks Maintenance Hazcom, Respirator, and Bloodborne Pathogen Safety Programs 31 Dec 2009. 6. Continue to perform random checks of facilities. 185 PARKS & RECREATION PARKS MAINTENANCE Program Highlights • Completed 2874 work orders. • 113 park improvement projects were completed by Parks Maintenance crews and volunteer groups. • Conducted 180 safety training sessions. Program Measures Facilities Maintained: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Beach Parks 37 37 38 Parks & Playgrounds 50 50 50 Gyms & Recreation Centers 30 30 30 Swimming Pools 9 9 9 Tennis Facilities 20 20 20 Other Facilities 40 40 40 Complaints Received 90 65 60 Beautification Beautification Projects 113 135 120 = Completed 2,874 2,400 2,800 Training Sessions 180 1 108 1 180 Program Expenditures :P FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Re guest Number of Positions 144 150 150 Salaries and Wages 4,325,835.50 5,199,109 5,139,349 Operations 2,264,520.51 2,129,690 2,173,894 Equipment 710,543.49 374,000 65,000 Program Total 7,300,899.50 7,702,799 7,378,243 :P PARKS & RECREATIO PARKS MAINTENANCE Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Building & Grounds Utility Worker 2 2 2 Building Maintenance Helper — Temp 2 2 2 Buildiny Maintenance Worker 3 3 3 Building Maintenance Worker- Temp 1 1 1 Building Maintenance Supervisor II 1 _ Clerk II 1 1 1 Electrical Pump-Mechanical Electrician 2 2 2 Electrician 1 1 1 Equipment Operator I 2 2 2 Equipment Operator II 5 5 5 Equipment Operator 11- Temp 2 2 2 Laborer II 6 6 6 Laborer II- Temp I 1 1 Lead Maintenance Electrician 1 1 I Lead Plumber 1 1 1 Lead C enter - Cabinet Maker 1 1 1 C enter - Cabinet Maker 2 2 2 Mechanical Repair Welding Supervisor 1 1 1 Mechanical Repairer- Temp 1 1 ] Mechanical Repairer - Welder 3 3 3 Nursery Worked 1 1 1 Park Bldg & Grounds Maintenance Supervisor 1 1 1 Park Caretaker I 49 52 52 Park Caretaker I — 3/5T 1 1 Park Caretaker I— 1 /2T 3 4 4 Park Caretaker I — 2/5T q q q Park Caretaker II 5 5 5 Park Caretaker III 1 1 1 Park Caretaker III- Temp 1 1 1 Park Construction & Maintenance Supervisor 1 1 1 Park District Superintendent 1 1 1 Park Facilities Refuse Collector 3 3 3 Park Maintenance Supervisor I 1 1 I Park Maintenance Supervisor II — 3 - 4 4 Park Maintenance Supervisor III 1 1 1 Park Maintenance Supervisor IV 2 2 2 Plumber 2 2 2 Power Mower Operator 5 — 5 - 5 Power Mower Operator- Temp 1 1 I Repair and Maintenance Supervisor 1 1 Senior Account Clerk 1 1 1 Storekeeper 1 1 1 Superintendent of Park Maintenance ] 1 1 Win PA & RECREATION WqqWRFM!! ..... __ ... PARKS MAINTENANCE Personnel Position Summary (continued) Tractor Mower Operator 9 9 9 Tractor Mower Operator- Tern 1 1 1 Tree Trimmer 3 3 3 Tree Trimmer Tem p 1 1 1 Tree Trimmer - Equipment Operator II 1 1 1 Tree Trimmer-Heavy Truck Driver 1 1 1 Tree Trimming Crew Supervisor 1 1 I Tree Trimming — Park Maintenance Supervisor 1 1 1 Total 144 150 150 :: PARKS & R RECREATION Program Description The Recreation Division plans, conducts, arranges or promotes organized recreation, athletics, crafts and other leisure time activities for all age groups at recreation centers and facilities throughout the County of Hawaii. Program Objectives 1. Provide introductory instruction in all recreational facilities in at least 4 of the following sports (basketball, baseball, volleyball, track and field, tennis, flag football, badminton) for children and adults, one or more in each respective season (i.e. Fall — basketball; Winter — baseball and track/field; Spring — volleyball; summer — tennis /flag football). 2. Provide at least six seasonal arts and craft activities for children and adults in all recreational facilities (i.e. Fall — Halloween/Thanksgiving /Christmas craft activities; Winter — Valentines /St. Patrick/Easter activities; etc.). 3. Maintain a safe facility, free of hazards for all activities, patrons and employees by conducting daily safety inspections and remitting work orders as necessary to correct unsafe conditions. A comprehensive safety inspection to be conducted on a quarterly basis. 4. Plan, organize and implement a minimum of two district -wide events in each respective district that is responsive to the respective community's needs and interests (i.e. Hilo District — The Biggest Easter Egg Celebration; Hdmakua District — Hamakua Fun Day; etc.). 5. Develop a minimum of six partnerships with other recreation providers as well as community organizations to maximize service and activities to the public (i.e. summer camping program in partnership with the YMCA). 6. Provide quarterly training for the P &R staff on various issues, ADA concerns, safety issues, self - improvement/enhancement, etc. 7. Provide the Department with at least two ADA training sessions. 8. Provide complete fingerprinting background checks on all new employees, temporary hires and volunteers who work in close proximity to children. 9. ADA Specialist to update language on registration forms, parent handbook and other printed materials for the public. :• PARKS & RECREATION RECREATION Program Highlights 1. The Biggest Easter Egg Celebration was held at Francis Wong Stadium with more than 17,500 plastic eggs being donated by various local businesses. The event attracted more than 9,000 youngsters and parents alike. 2. `Ohana Shoreline Fishing (Hdmdkua / North & South Kohala Districts project) attracted close to 389 fisherpersons and hundreds of spectators. 3. Jimmy Yagi basketball clinic at Waidkea Uka Gym. This ever popular camp draws more and more youngsters every year, but limited to the first 100. Lunch was donated by Don's Grill. 4. Kalae Iki Baseball Clinic (7 Annual): Partnered with the Gifford Foundation, Kanuha Foundation, UHH Athletics, and Pepsi Cola. Twelve top -notch mainland college coaches provided fundamental skill training to 650 youngsters island -wide at Kailua Kona. The three -day clinic brought famous coaches such as from Mark Marques (Stanford), Sam Piraro (San Jose State), Ed Sprague (Pacific), Lindsey Meggs, (Indiana State), Tom Kunis (Ohlone CC), Gary Adams (former UCLA head coach), Glenn Mickens (UCLA), Jason Green (UCLA), Time Leary and Billy Hasselman (former UCLA and major leaguers), Mark O'Brien (Santa Clara), Dave Esquer (California), Chad Konishi (UH Manoa), etc. 5. Super Saturday Basketball League. The North /South Kohala district partnered with the Hamakua district to conduct this special activity for the youngsters. 6. Hershey Track Meet held County wide at Kamehameha High School Track Oval attracted some 225 youngsters island -wide. Two youngsters were selected from the Big Island, however, one representative was selected on the Senior Little League team that represented us at the World Series. Therefore, only Joshua Breitbart attended the national meet in Pennslyvania. 7. Papa'aloa Haunted House drew more than seven thousand people to view the awesome displays. Partnering with the Koaniani Community Association, this event keeps getting better and better. However, the 2008 event will not be held. 190 PARKS & RECREATION RECREATION Program Measures Program/Events FY 2007 -08 Countywide Participants Actual FY 2008 -09 Countywide Participants Budget FY 2009 -10 Countywide Participants Estimate Instructional Sports Program (Baseball, Softball, Basketball, Floor Hockey, Pickle Ball, Volleyball, Tennis, Track & Field, Croquette) 1,053,523 1,119,700 1,225,000 Arts & Crafts 24,940 27,700 28,000 Organized P &R Sports Games /Clinics (Baseball, Basketball, Volleyball) 452,832 293,650 485,000 Music and Dance 36,645 36,550 40,000 Drama, Storytelling, Puppetry 8,498 8,200 8,800 Physical Fitness /Aerobic for Tots to Senior Citizens 92,513 98,000 95,000 Islandwide Exponent and Age Group Track and Field* Easter Egg Celebrations* Hamakua Fun Day Celebration* Halloween Haunted Houses /Contests* Elks Hoop Shoot Contest* Martial Arts Demonstration /Fair /Clinic* Bicycle Program* 500 Air Rifle/BB Gun Safety Program* Outdoor/Nature Activities/Hiking Programs 14,631 14,000 15,000 `Ohana Fishing Day/Fishing Derbies* Special Events* 350,044 336,000 360,000 TOTAL 2,023,626 1,934,300 2,256,800 Persons Utilizing Facilities — Total 2,529,532 2,385,700 2,821,000 *Activities combined under Special Events Program Expenditures 191 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 45 45 45 Salaries and Wages 1,794,547.69 1,930,799 1,925,328 Operations 719,503.87 664,610 719,597 Equipment 48,533.93 3,500 500 Program Total 2,562,585.49 2,598,909 2,645,425 191 PARKS & RECREATION RECREATION Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Clerk II 1 1 1 Recreation Administrator 1 1 1 Recreation Director 11 22 22 22 Recreation Director II —1 /2T 1 1 1 Recreation Director IV 5 5 5 Recreation Specialist 11 2 2 2 Recreation Technician 11 1 1 1 Recreation Technician I1 -1 /2T 3 3 3 Recreation Technician 111 3 3 3 Recreation Technician III — 3/4T 1 1 1 Recreation Technician III — 1/2T 3 3 3 Recreation Technician III -2/5T 1 1 1 Total 45 45 45 192 PARKS & RECREATION SUMMER AND INTER - SESSION PROGRAM Program Description The Summer and Inter - Session Program provides for the County of Hawai`i's elementary school children, a five to six week, diversified recreational program, including team sports, games, arts and crafts, drama, music, dance, etc. highlighted with excursions and enrichment activities. Program Objectives 1. Conduct a minimum of 20 Summer Fun programs island -wide. 2. Continue to conduct longer programs hours at majority of the sites. 3. Form partnerships with Pana`ewa and Keaukaha Community Associations in which they provide scholarships for their youngsters i.e., $60 for an all -day program, community association subsidizes $30 for each community members' children. 4. Work in partnership with the DOE or HCEOC to sponsor free lunch program for the following sites: Yano Hall, Kohala, Hilo Armory, Pana`ewa, Kawananakoa, Carvalho, Waiakea Recreation Center, Papa`ikou, Papa`aloa, Honoka`a, Pahoa, Kea`au, Mt. View, HOVE, Pahala, Hawaiian Beaches Park and Na`alehu. 5. Supplement the regular Summer Fun program with various enrichment -type programs for those willing to pay the higher fee: • Develop and implement a teen -scene programs at Pu`u`eo Community Center in East Hawaii and at Hale Halawai in Kona, teaching life's skills with emphasis on leadership training. This will run for six weeks from 8 a.m. to 3 p.m., targeting teens 12 — 17 years old, at a cost of $160er teen. • Conduct an all -day Summer Fun Academy at Hilo Armory to run for six weeks and target children in grades 1 —4, at a cost of $160 per child. 6. Develop a minimum of fifteen (15) Inter - Session Activities during Spring, Fall and Winter breaks. 7. Integrate children with disabilities into the summer and inter - session programs wherever possible, through the assistance of the Therapeutic Specialist. 193 PARKS & RECREATION SUMMER AND INTER - SESSION PROGRAM Program Highlights 1. Summer Food Service Program was made available to fifteen sites through two sponsors: HCEOC and the Department of Parks and Recreation. Sites approved by DOE were: Naalehu, Pahala, Mt View, Keaau, Pahoa, Kawananakoa, Hilo Armory, Waiakea Recreation Center, Carvalho Park, Papaikou, Papaaloa, Honokaa, Waimea, Kohala and Yano Hall. Unfortunately Paauilo did not qualify. 2. Thanks to the sponsorship of the Hawaii Recreation and Parks Association and Kamehameha Schools, we were able to host a county wide Hershey track meet attended by some five hundred youngsters. Two youngsters were selected from the Big Island, however, one was selected on the Junior Little League team that represent us in the World Series. Only Joshua Breitbart went to the national meet in Pennsylvania. 3. In addition to the regular Summer Fun Programs, these enrichment type programs were provided within the districts: HILO: Discovery House (all -day) - $160 per child Enrollment closed at 35 Teen Program - $160 per teen Enrollment closed at 32 (35 max) KONA: Teen Program at Hale Halawai - $160 per teen Program had to be consolidated with the program at Kekuaokalani Gym since 160 youngsters registered at the gym. Staff at gym could not handle number registered so sent staff and participants from Hale Halawai to gym. MT11 PARKS & RECREATION SUMMER AND INTER - SESSION PROGRAM Program Measures PROJECTED SITES/POTENTIAL ENROLLMENT INCLUDING SUMMER/INTER- SESSION /AFTERNOON PROGRAMS Districts FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Persons Served — Summer Fun /Intersession 4,225 5,500 5,500 PROJECTED SITES/POTENTIAL ENROLLMENT INCLUDING SUMMER/INTER- SESSION /AFTERNOON PROGRAMS Districts Regular Summer Fun Sites Enrich- ment Prog Summer Fun Acad Teen Prog Aquatic Enrich- ment Pro After- noon Prog Leader ship Camp Special Events Inter- Sessions Total Sites Total Children Hilo 6 1 1 1 336,412.32 5 1 10 16 41 5200 Puna/Ka`u 5 3 3 4 15 1985 Hamalma 3 4 1 2 10 1100 N/S Kona 2 0 2 3 2 9 2495 N/S Kohala 3 - - - - 2 1 2 8 1650 TOTAL 20 1 1 1 -0 17 3 19 29 92 12,430 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 131 131 65 Salaries and Wages 160,079.45 241,866 233,752 Operations 176,333.87 256,499 257,699 Program Total 336,412.32 498,365 491,451 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Activity Aide 107 107 62 Activity Technician 1 16 16 - Activity Technician-III 8 8 3 Total 131 131 65 195 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Description The Ho`olulu Complex assures the safe, sanitary and efficient use of all facilities at the Ho`olulu Complex (Dr. Francis F. C. Wong Stadium, Afook - Chinen Civic Auditorium, Edith Kanakaole Multi- Purpose Stadium, Walter Victor Baseball Complex, Aunty Sally Kaleohano's Luau Hale, Butler Building and Hilo Drag Strip). Maximizing the use of all facilities by servicing everyone in an equitable and fair manner, and through careful scheduling and accommodating of: 1. Public requests for private parties and sports activities. 2. Professional or non - profit agencies that promote East Hawaii or islandwide events. 3. School activities and sporting events. 4. Agencies that promote activities for statewide, national or international participants. 5. County and department functions. Program Objectives 1. Provide clean, safe and well- maintained facilities: a. Close each facility once per year for general clean up and minor repairs. b. Pressure wash each facility once every quarter. c. Check on safety hazards daily. d. Clean and sanitize facilities before and after events in 99% of the cases. e. Work with Safety Committee to have courtesy safety inspection annually. 2. Provide a well- manicured playing surface at all ballfields (Wong Stadium and Walter Victor Baseball Complex): a. Mow lawn weekly, weather permitting, 90% of the time. b. Close each ballfield at least one week annually for field renovations. c. Aerate ballfields semi - annually. d. Fertilize ballfields quarterly. 3. Provide training for staff: a. Conduct safety talks on different topics every month. b. Retrain employees on equipment use semi - annually. c. Have supervisors conduct equipment maintenance training and have equipment maintained weekly. d. Provide refresher course on Material Safety Data Sheet annually. 196 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Objectives (continued) 4. Enforce rules and educate sponsors: a. Comply with Federal ADA, State OSHA, County, Department and Complex rules and regulations. b. Revise rules annually. c. Distribute rules with all applications. 5. Work with Hilo Jaycees, Lehua Jaycees, Intake Service, schools and community groups for improvements to the Ho`olulu Complex: a. Complete one major improvement project. b. Do beautification/landscaping project for each facility annually. 6. Maximize use of all facilities within the Ho`olulu Complex by accommodating an estimated 2,400 activities annually. Program Highlights • The following major events were held at the Ho`olulu Complex: State Big League Baseball Tournament American Cancer Society's Moonlight Madness Walk Hilo Orchid Society Show Hawaii Export Nursery Trade Show UHH Basketball Shoot - Out - Women's Merrie Monarch Festival Hilo Jaycees' County Fair Lehua Jaycees' Spring Fest Haili Men's Volleyball Tournament Tahiti Fete of Hilo HIM Home Expo Christmas Craft Fairs Big Island Association of Nurserymen's Show and Sales The Ho`olulu Complex accommodated many more activities and events on a daily basis and was heavily used on weekends. 197 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Persons Served — Aggregate Total 691,615 700,000 700,000 Activities Accommodated: 2,482 2,500 2,500 Afook - Chinen Auditorium & Butler Building: 336,113.10 344,316 354,816 Revenue Making 198 175 200 No Revenues 183 125 150 Kanakaole Multi-Purpose Stadium: 16 16 16 Revenue Making 545 275 450 No Revenues 85 125 100 Wong & Victor Stadiums: Revenue Making 224 325 250 No Revenues 702 900 750 Seven Seas Luau House: Revenue Making 141 125 150 No Revenues 251 250 250 Hilo Drag Stri No Revenues 153 200 200 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 16 16 16 Salaries and Wages 597,813.24 629,132 633,348 Operations 336,113.10 344,316 354,816 Equipment 16,421.86 14,400 11,900 Program Total 950,348.20 987,848 1,000,064 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Building Maintenance Worker 1 1 1 Facilities Maintenance and Service Worker I 10 10 10 Facilities Maintenance and Service Worker II 3 3 3 Ho`olulu Complex Maintenance Super—visor 1 1 1 Total 16 16 16 M PARKS & RECREATION AQUATICS Program Description The Aquatics Division develops and initiates water safety operations and programs utilizing training and education of all Aquatic staff. It maintains safety services and promotes preventative actions, progressively implementing advanced safety equipment and strategies to meet our goals and acts as principal resource and consultant on all matters relating to water safety on the Island of Hawaii. Program Objectives 1. Provide services at our nine (9) pool facilities with two (2) lifeguards on duty daily at Kona Community Aquatics Center and Sparky Kawamoto Swim Stadium and one lifeguard on duty daily at Pahoa Pool 95% of the time. Pahala, Kohala, Konawaena, Honoka`a, Laupahoehoe and NAS will have at least one lifeguard on duty Monday through Friday, 95% of the time. 2. Offer recreational and lap swimming for approximately 700,000 patrons. Offer Learn -to -Swim and other water related courses to approximately 3,500 patrons at NAS Pool and Kona Community Aquatic Center 95% of the time year round and at least 8 weeks in the calendar year at all other pools. 3. Develop and distribute a quarterly brochure of County of Hawaii pool facilities highlighting recreational and adult lap swimming hours as well as swim lessons, special events and programs. 4. Initiate two (2) water safety instructor classes through American Red Cross instructor trainers for East and West Hawaii to increase the pool of candidates for Learn-to- Swim program instructors. 5. Conduct two (2) American Red Cross Lifeguard Training, two (2) CPR for the Professional Rescuer and two (2) First Aid and safety classes at each of our nine (9) pool facilities during the fiscal year. 6. Plan, promote and coordinate five (5) novice swim meets serving approximately 200 participants during August through November 2009. 7. Sponsor or provide major support to at least two (2) open water swim competitions, one on each side of the island. 8. Promote workplace safety for all staff by providing personal protective equipment and safety training such as Bloodborne Pathogens training and monthly safety talks for Aquatic Division supervisors. 9. Replace or install lifeguard stands at all pool facilities offering lifeguards the best possible vantage point to survey patrons. WX PARKS & RECREATION AQUATICS Program Highlights • 571,229 patrons visited our pools. • Activities offered by the pools included lap /recreational swim, swim lessons, water aerobic exercise classes, water polo, guard start and American Red Cross classes. • Aquatics sponsored or was the site of events such as beach clean ups, the Richardson Rough Water Swim, Hapuna Rough Water Swim, Waiuli Biathlon and Huinakolu Triathlon. • The 2007 Learn to Swim Program took place in June and July 2007. All levels of swim classes were taught at facilities utilizing Swim Instructor staff as well as Senior Lifeguards. • August 2007 was the start of our Novice Swim Program, which hosted five (5) meets at Laupahoehoe, Kohala, Pahala, KCAC and championships at Kawamoto. 200 PARKS & RECREATION AQUATICS Program Measures * No Novice Swim Programs at Konawaena; Water Safety Officers transferred to Fire Department effective 7/1107 Pool Attendance Location FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Swimming Pools 9 9 9 Persons Served at Pools 571,229 800,000 800,00 Novice Meets/Participants 5/175 5/275 5/275 Learn to Swim 2,409 3,800 3,800 Excursions /Classes at Richardson Ocean Park 3,996 2,750 2,750 * No Novice Swim Programs at Konawaena; Water Safety Officers transferred to Fire Department effective 7/1107 Pool Attendance Location Total Count 2005 -06 Total Count 2006 -07 Total Count 2007 -08 Honoka`a * 18,020 14,038 11,310 Kawamoto 155,872 8,937 93,827 Kohala 24,004 27,658 28,522 Konawaena * 3,604 13,604 2,691 Lau ahoehoe * 14,633 26,854 27,458 NAS * 48,971 77,332 47,367 Pahala * 12,119 20,964 17,049 Pahoa 79,289 99,801 92,428 Kona Community Aquatic Center 227,410 307,632 250,577 Total 583,922 596,820 571,229 Pools closed on weekends and holidays 201 PARKS & RECREATION AQUATICS Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 52 52 52 Salaries and Wages 1,231,538.85 1,454,418 1,435,155 Operations 881,027.26 938,783 971,075 Equipment 48,887.26 1,950 1,950 Program Total 2,161,453.37 2,395,151 2,408,180 Personnel Position Summary Position Title FY 2007 -08 Authorized - FY 2008 -09 Authorized FY 2009 -10 Account Clerk - 1 1 A uatic Pool Mana er 1 1 7uest A uatic Pro am Assistant 1 1 Clerk III 1 1 Lifeguard I (Pool) 10 10 10 Lifeguard I (Pool) 1 /2T 4 4 4 Lifeguard 1 (Pool) 3/5T 5 5 5 Lifeguard I (Pool) 1/2T Temp 6 6 6 Senior Lifeguard 9 9 9 Swimming Instructor 2 2 2 Swimming Instructor Temp 5 5 5 Swimming Instructor 1 /2T Temp 1 I 1 Swimming Pool Custodian 3 3 3 Swimming Pool Custodian 1 /2T 3 3 3 Total 52 52 52 202 PARKS & R E C REATION CULTURE & COMMUNITY ARTS Program Description The Culture & Community Arts Section promotes, perpetuates and encourages activities and programs in culture, art, history and the humanities. Program Objectives 1. Provide 65 workshops and classroom instructions in various disciplines, music, dance, drama, arts, crafts, and natural sciences at established sites Countywide. 2. Develop and conduct at least one Cultural /Community event per quarter to preserve ethnic traditions and heritage, encourage craftsmanship and cottage industry. 3. Market programs by securing community involvement and financial support through six partnerships /sponsorships. 4. Advertise and promote the Cultural & Community Arts programs and activities through our quarterly "Arts Visions" newsletter and media such as radio, television, periodicals and newspapers. Program Highlights C Program highlights for fiscal year 2007 -2008 1. Fourth of July Fest- Blast 2007 2. HTA CPEP Grants completed and awarded 3. 2007 Queen Lili'uokalani Festival 4. Conducted the Veteran's Day Parade 5. Assisted with the Moku O Keawe International Festival 6. Conducted the first Independence Day Celebration 7. Christmas Wreath Exhibition at Aupuni Center 8. Assisted with Pahoa Christmas Parade 9. Conducted 15 Annual Waimea Cherry Blossom Heritage Festival 10. Assisted with the Lei Draping of the Kamehameha Statue 11. Assisted the Royal Order of Kamehameha with the Kamehameha Day Celebration on Moku Ola 12. King Kamehameha Day Parade in Kailua -Kona 203 PARKS & RECREATION CULTURE & COMMUNITY ARTS Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Classes/Workshops (Countywide) 76 65 65 East Hawaii 49 37 37 West Hawaii 27 28 28 Participants in Classes/Workshops (Countywide) 925 880 900 East Hawaii 683 525 600 West Hawaii 242 355 300 Total Participants Served Counrywide 23,427 12,600 12,800 East Hawaii 18,225 7,800 7,900 West Hawaii 5,202 4,800 4,900 Number of Festivals/Major Events 8 7 8 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 2 2 2 Salaries and Wages 131,845.09 138,549 139,728 Operations 53,466.85 23,430 23,430 Equipment 1,499.92 - - Program Total 186,811.86 161,979 163,158 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Cultural Services Director 1 1 1 Recreation Specialist I 1 1 1 Total 2 2 2 204 PARKS & RECREATION ELDERLY ACTIVITIES Program Description EAD Administration The Elderly Activities Division's (EAD) Administration oversees six programs: RSVP, Coordinated Services, Senior Employment, Nutrition, Recreation and Special Programs. The Division provides comprehensive and coordinated services for older individuals, which promote maximum independence, optimum health, personal dignity and self - enrichment. EAD staff offers older adults 55 years and older many educational and recreational choices, various opportunities and services to enhance their quality of life, such as employment, volunteer opportunities, transportation, escort, information and assistance, in -home services (chore, personal care), recreational activities, congregate meals and home - delivered meals and islandwide, statewide, national and international activities (Kupuna Hula, bowling, softball, health fair, etc.). EAD Recreation The Elderly Services (ERS) provides comprehensive recreational, educational, health related and leisure activities for older adults 55 years and older, which promote maximum independence, optimum health, personal dignity and self - enrichment. ERS staff provide and promote active and passive recreational, cultural, leisure opportunities, special interest programs, islandwide, statewide events which help to maintain independence, quality of life and dignity to older adults. Services are provided by four program directors to provide recreational services at 25 senior centers (islandwide), including districtwide activities and recreational, educational, and health - related classes. EAD Special Programs The Special Programs branch provides individuals 55 years and older with a variety of special events such as recreational, sports (golf, softball), health (Wellness fair), leisure time, performing arts (Kupuna Hula), and other support services countywide, as well as senior participating in state /national /international events. 01111 PARKS & RE ELDERLY ACTIVITIES Program Objectives EAD Administration The division will provide and/or facilitate a wide array of services and opportunities and evaluate the quality of services provided by: 1. Coordinating a service delivery system that addresses the needs and interests of older adults by providing comprehensive and coordinated services, represented by the division's six major programs, for over 9,555 seniors annually and conducting an annual evaluation on each program. The division will pursue the help from persons and groups to improve and maintain P &R facilities and enhance programs /services /activities by: 2. Maintaining the EAD Advisory Council made up of representatives from the 25 senior citizen clubs, 15 nutrition sites and the RSVP Advisory Council by conducting at least one general meeting in January and six district meetings in July of each fiscal year servicing 40 presidents /chairpersons islandwide. The division will provide regular facilities and safety inspections and training for staff by: 3. Maintaining an EAD Safety Committee with at least one representative of each program meeting quarterly to enforce safety procedures, improve unsafe conditions affecting staff and seniors and give feedback to the department safety committee, as needed, and conduct a safety on -site evaluation semi - annually (January and July) of 32 senior center facilities and conduct safety evaluations /training for 50 EAD staff by June 30, 2010. In order to keep the public informed of its activities the division will: 4. Produce at least one "Video Highlights" of the division's activities annually. 5. Maintain the division's Kupuna News magazine by providing information on all EAD program activities and printing at least 2,800 copies for distribution to over 200 organizations quarterly. F PARKS & RECREATION ELDERLY ACTIVITIES EAD Recreation 1. Provide and promote active and passive recreational, cultural and leisure opportunities to 2,500 unduplicated individuals 55 years and older at 25 senior centers islandwide by June 30, 2010. 2. Serve 1,025 older adults in recreational, educational, health - related and cultural classes at 25 senior centers by June 30, 2010. 3. Provide at least eight districtwide activities for a total of 1,475 older adults in Puna/Ka`u, North and South Hilo, North and South Kona, North and South Kohala, and Hamakua by June 30, 2010. EAD Special Prollram 1. Provide at least six countywide /state /national /international events for 1,300 older adults by June 30, 2010. 2. Serve a total of 800 older adults in at least four countywide special events and serve 200 older adults in one statewide event by June 30, 2010. 3. Provide one cultural event for 300 older individuals on a county /state /international level that will attract a total of 1,200 attendees by June 30, 2010. Program Highlights Major highlights for fiscal year 2007 -2008: • Three RSVP recognition luncheons honoring over 1,764 volunteers islandwide along with the 214 volunteer stations • Kamana Senior Karaoke Review with over 300 people and 62 singers attending/participating at the Sangha Hall in Hilo • Line Dance Roundup in Hilo with over 100 dancers participating • The Big Island golf tournaments with over 142 golfers participating • "Casino Days" in Hilo, Waimea, Naalehu and Kona with over 290 seniors participating • Islandwide senior citizen's gateball, pool and ground golf tournaments with over 150 seniors participating • Coordinated Services' four volunteer recognition luncheons for over 75 volunteers, senior companions and Sage Plus volunteers in East/West Hawaii. • The scheduling of a wide variety of classes (educational, recreational, cultural and health) islandwide for over 2,002 seniors yearly 207 PARKS & RECREATION ELDERLY ACTIVITIES Program Highlights (continued) • CSE staff completed 2,135 referrals for seniors needing services/benefits such as, supplemental security income, Medicare, Medicaid, tax assistance, food stamps, transportation, etc. • Scheduling the Kamana Ballroom Valentine's Dance at Kamana Center for 86 participants • Coordinating the Hawaii State Gateball Friendship Tournament for 50 players from Oahu, Maui and Hilo • Arranging (7) EAD Senior Advisory Council meetings in January & July for 40 club presidents and representatives along with EAD staff to discuss senior activities /services /concerns • 558 individuals with disabilities were provided transportation services islandwide. • 204 seniors were assisted for the Low Income Housing Energy Assistance Program during the month of June 2008. • Nutrition program's state of the art "Hot Shot" truck capable of safely delivering hot and frozen meals to 500 homebound seniors weekly who live in isolated rural areas is servicing the Puna, Waimea and Kohala districts. • Scheduling the 2008 Kupuna Softball League games and County tournaments with over 435 players and 21 teams participating • Kupuna Hula Festival which involved a total of 367 participants, 21 halaus and a crowd of over 1,600 during the two -day event in Kona • Nutrition program's Summerfest, Christmas and King Kamehameha Day celebrations for Nutrition participants • Senior Employment program's "Employ the Older Workers Week" and job fair with over 237 seniors attending on September 27, 2007, at Aunty Sally's • Recreation Program's 30 district events serving 2,279 seniors • Fresh Produce Distribution Project serving over 1,800 qualified seniors islandwide • The 2007 InstructorNolunteer Appreciation Christmas Luncheon with 215 seniors attending at the Hilo Hawaiian Hotel to honor the instructors and volunteers • The issuance of 989 senior identification cards • Providing 1,104 seniors transportation services by the CSE staff and completing 36,562 trips • Staff provided emergency assistance by calling 911 for 19 clients. • The "Hoolaulea" get- together for Hilo, N. Hilo and Hamakua senior centers at the Laupahoehoe Point pavilion with 129 seniors attending il: PARKS & RECREATION ELDERLY ACTIVITIES Program Highlights (continued) The Big Island Senior Stars Talent Show on April 10, 2008, in Kona with 139 seniors participating Over 800 senior athletes participated in 19 events during the 2008 Moku O Hawai'i Senior Olympics. Opening day ceremony was held on June 18 in Honokaa with 6 events and closed on July 17 with the Big Island Senior Softball championship. Puna/Kau Fashion Shows held at Aunty Sally's and Naalehu with 255 seniors participating 209 PARKS & RECREATION ELDERLY ACTIVITIES Program Measures EAD Recreation FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Unduplicated Number of Older Adults Serviced: 25 25 25 RSVP 1,764 1,200 1,200 Coordinated Services 3,829 3,500 3,500 Nutrition 1,350 1,000 1,000 Senior Employment 57 59 55 Elderly Recreation 2,874 2,500 2,500 Special Programs 2,661 1,400 1,300 EAD Recreation EAD Special Programs FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate No. of Senior Centers 25 25 25 No. of Unduplicated Elderly at Senior Ctrs (Classes) 2,874 2,500 2,500 EAD Special Programs 210 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Total Number of Participants Served: 3,184 1,400 1,300 Total Number of Events: 12 6 6 County-wide Events: Number of Events: 10 4 4 Number of Participants: 2,025 900 800 Big Island Senior Golf Tournament 142 100 1 100 Hawaii Kupuna Softball League & Tournament 435 300 300 Kupuna Games 0 0 0 Big Island Senior Bowling Tournament 0 0 100 WestHawai`i Wellness Fair 0 300 300 Senior Olympics 1,448 200 0 State/NationaWnternational Events: Number of Events: 2 2 2 Number of Participants: 1,159 500 500 State Senior Softball Tournament 792 200 200 Hawaii State Sr. Citizens Bowling Tournament 0 0 0 Hawaii Kupuna Hula Festival (4 of Performers) 367 300 300 Hawaii Kupuna Hula Festival (# of Attendees — 2 nights) 1,628 1,200 1,200 210 PARKS & RECREATION ELDERLY ACTIVITIES Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 10 10 10 Salaries and Wages 448,618.00 479,492 484,066 Operations 204,464.33 243,731 226,971 Equipment 10,368.41 2,575 2,675 Program Total 663,450.74 725,798 713,712 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Elderly Activities Operations Director 1 1 1 Program Director 11 (Older Adults) 3 3 3 Program Director III (Older Adults) 1 1 1 Program Director IV (Older Adults) 1 1 1 Recreation Technician It 3 3 3 Total 10 10 10 211 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX Program Description The Pana`ewa Recreational Complex is comprised of two facilities. Pana`ewa Rainforest Zoo and Gardens and Pana`ewa Equestrian Center together provide varied recreational opportunities that are open to the public. Pana`ewa Rainforest Zoo The Pana`ewa Rainforest Zoo and Gardens is the only natural rainforest zoo in the United States. This provides the unique opportunity to exhibit species in a natural rainforest atmosphere. An abundance of flora enhances the zoo experience and transforms the zoo into a botanical park exhibit as well. Pana`ewa Rainforest Zoo and Gardens provides a welcome form of alternate recreation for all ages to enjoy. The zoo is open to the public everyday from 9:00 a.m. to 4:00 p.m., 7 days a week and is only closed on Christmas and New Years. There is currently no admission charge. Modern zoos strive to provide and promote a theme of conservation through education and recreational activities. Conservation of world wildlife and rainforests will effect the generations to come. Continuing education and awareness is vital to preserving these natural resources for the future, and the zoo affords the perfect opportunity to combine this education with recreation. Our program is achieved by maintaining standards to allow continuation of Federal licensure and acquisition of State and Federal permits necessary to transport and house restricted animals. Volunteer docents are utilized to provide educational tours for school excursions and outreach programs. Community involvement is vital to the program's success and expansion. Equestrian Center The Equestrian Center is located adjacent to the zoo and has the capacity to house 64 horses. Horse stalls are rented to the public for a nominal cost. The Pana`ewa Equestrian Center is developed and maintained for a wide variety of equestrian related activities. Facilities include a 5/8 mile Race Track, Rodeo Arena, Hot Walker, Wash Racks, and 64 Rental Stalls with attached Paddocks. The center is open for public use 7 days a week. 212 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX Program Objectives 1. Continue focusing on the rainforest theme by acquiring 2 new animals. 2. Plan and implement three night activities at the Zoo by June 30, 2010. 3. Successfully breed two animal species for exhibit or to trade with other facilities. 4. Continue to work with community groups to help facilitate 21 projects for improvements at the Zoo and Equestrian Center. 5. Provide 45 educational guided tours of the Pana'ewa Rainforest Zoo and Gardens annually through Friends of the Zoo. 6. Continue to make information on the Pana`ewa Rainforest Zoo and Gardens available on the internet by working with Friends of the Zoo to maintain a Zoo web site. 7. Continue to offer Friends of the Zoo docent training to assist with guided tours of the Zoo as well as outreach programs by providing at least 1 docent training session each year through Friends of the Zoo. 8. Provide a well maintained Rodeo Arena, Racetrack and stables for the Equestrian community: a. replenish the Arena surface material annually b. inspect Arena and stables monthly and report to Department c. with the Rodeo community, host 3 rodeo events annually d. with the Equestrian community, host 2 races or dressage events annually. Program Highlights Attendance at the Zoo went up to 163,601. Friends of the Zoo held Family Fun Days, Christmas for the Animals, Plant Sale and Birthday for Namaste the Tiger. Acquired one scarlet macaw, one chinchilla, three blue dart frogs, two cotton top tamarin, one alligator snapping turtle, ten amakihi and three pygmy goats. 213 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX Program Measures Program Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 Number of Positions Actual Budget Estimate Attendance 163,601 172,000 165,000 Acres Maintained 57 57 57 Equestrian Center— Stalls 64 64 64 Equestrian Center — Rodeos, Shows, Clinics & Races 10 10 10 Community & Volunteer Projects Completed 30 24 30 New animals acquired 21 10 2 Educational presentations (field trips, school visits, etc) 42 45 42 Species (Current Actual Count as of June 2008) 91 90 91 Birds 39 Primates 8 Mammals 21 Amphibians 5 Reptiles 18 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 10 10 10 Salaries and Wages 361,902.22 423,872 447,900 Operations 206,233.73 239,105 240,052 Equipment 38,012.10 10,350 2,000 Program Total 606,148.05 673,327 689,952 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Building and Grounds Utility Worker 1 1 l Pana`ewa Recreation Complex Manager 1 1 I Pana`ewa Recreation Complex Supervisor 1 1 1 Zoo Animal Keeper I1 6 6 6 Zoo Information /Education Specialist I I 1 1 Total 10 10 10 214 PLANNING PL DEPARTMENT SUMMARY Mission Statement To foster the best quality of life through responsible and progressive planning with and for the Big Island community. Department Goals Long -Range Planning. To develop a long -range vision and plan that protects and enhances our island's assets, meets our community needs, while fostering a diverse and vibrant economy; Regulatory System. To develop and administer a land use management system that is based on clear and objective standards and efficient process; Public Participation/Information. To develop effective methods to seek community and interagency input that encourages broad -based participation in planning and regulatory decision making; Organizational Capacity. To strive for competence, sensitivity, and responsiveness in the delivery of planning services to the people and other agencies of the County. Program Description The Planning Department carries out its responsibilities through its offices in East and West Hawaii. Additionally, the department administers and staffs the Hawaii County Planning Commission, Board of Appeals, Kailua Village Design Commission and the Arborist Advisory Committee which have jurisdiction over various land use and related permits or designations. The Planning Director serves as the chief planning officer of the County and the technical advisor to the Mayor, Planning Commission and Council on all planning and related matters. These include: prepares and implements the general plan and amendments; prepares and implements the community development plans; prepares proposed zoning and subdivision ordinances and any amendments and modifications; reviews and prioritizes proposed capital improvements; administers the subdivision and zoning ordinances and related regulations; approves proposed subdivision plans; approves variances as provided by law; and receives, processes and recommends to the Planning Commission appropriate action regarding rezoning applications, land use boundary amendments, special permits, use permits, special management area permits and other similar requests. Funding Source and Position Count General Fund $ 3,318,685 General Fund 46 Grant Revenue $ 335,252 Grant Revenue 6 Total Budget: $ 3,653,937 Total Number of Positions 52 215 PLANNING R PLANNING Program Objectives 1) Long -Range Planning a) Regional planning. Revise the General Plan to reflect adopted Community Development Plans. Support the efforts of the Action Committees for Kona, Puna, North Kohala, and South Kohala communities per adopted Community Development Plans. Complete the Kau CDP by September 2010. Initate Kona Design Center per adopted Kona Community Development Plan by July 2009. Utilize the CDP implementation process to define a sustainable framework and County implementation strategy for Hawaii Island. b) Infrastructure planning. Implement identified infrastructure strategies including finance and implementation programs and tools by Sept. 2009. c) Smart growth principles. Continue to implement smart growth principles such as affordable housing initiatives, agricultural lands policies, preservation of open space and critical environmental areas, mixed -use infill development, and model pedestrian/bike - oriented projects. d) State Land Use Law. Seek legislation to amend the State Land Use Law to facilitate State land use boundary amendments that are consistent with the General Plan by June 2010. e) Hazards and emergency response planning. Coordinate with other agencies to identify funding sources to implement the multi - hazard mitigation plan and continue to improve the addressing system that supports the E911 emergency response system by June 2010. f) Implement strategies to improve environmental mapping deficiencies that inform land use planning i.e. flood zones, drainage ways, significant native forests, wetland/buffer or aquifer recharge zones. Coordinate with other State and County agencies to integrate Important Agricultural Lands mapping consistent with State and County mandates. 2) Regulatory System a) Evaluate and update the County's zoning and subdivision code to include updated street standards and streamlined procedures by June 2010. b) Maintain up -to -date versions of the zoning code, subdivision code, Board of Appeals, Planning commission and various department rules and forms that are accessible through the Internet. c) Complete the new roadway standards and amend the subdivision code to adopt the new standards. 216 PLANNING PLANNING Program Objectives (continued) 3) Public Participation/Information a) Continue to explore innovative techniques for public participation and capacity building through the community development planning programs and the Action Committees created by the Community Development Plans, in conjunction with the Department of Research and Development. Continue community engagement in CDP implementation actions. b) Support and provide training to the Planning Commission, Board of Appeals, Kailua Village Design Commission, and Arborist Advisory Committee. c) Add to and improve the information available on the Internet. 4) Organizational Capacity a) Refine the permit tracking system to provide more efficient workflow, permit status tracking, workload allocation, and links to the GIS system by Dec. 2009. b) Add to the GIS capacity in terms of data development (street layer, aerial photography), software (spatial modeling, 3D visualization), and training (all key planning staff) by June 2010. c) Continue to provide training opportunities to increase staff capacity in land use planning, community planning skills and GIS . d) Evaluate department structure and organization to reflect increased community based planning focus in addition to regulatory functions by Dec. 2009. e) Fully utilize LaserFiche and EDEN to increase capability to digitally access key information in the files to increase speed to retrieve information. Program Highlights 1) Long -Range Planning a) Community planning. CDP Action Committees are established for the Puna, Kona, North Kohala, and South Kohala communities. The Kau CDP is underway and expected to be complete by Sept. 2010. i) Developed strategies to utilize the CDP implementation processes to define a sustainable framework and County implementation strategy for the four districts as well as eventually the entire Hawaii Island. ii) The data in the shoreline public access inventory geodatabase and brochure map has been updated to the extent possible to provide more information to the public on shoreline public accesses. The department updates the geodatabase and brochure map as time permits. b) Infrastructure planning. i) Kona Roads. The Department together with the Department of Public Works is supplying project management of eight of transportation projects. 217 PLANNIN PLANNING Program Highlights (continued) ii) Puna Roads. The Department together with the Department of Public Works is supplying project management for the Puna Makai Alternative Road (PMAR) environmental study. 2) Public Participation/Information a) The Department continues to make more GIS data available to the public. The department is coordinating with Data Systems to move towards intranet and inteanet access to County GIS data and eventually planning related permits. 3.) Organizational Capacity. a) GIS Software. The Department is working with Data Systems to facilitate distribution of GIS data to the public and other agencies. b) Land Records Management System. The Department continues to seek efficiency improvements to the tax mapping system and its integration with subdivision review, real property tax functions, and address assignments. 218 PLANNING PLANNING Program Measures The following table provides the quantitative data regarding the various permits and applications processed by the department. Also included is information referring to the number of meetings and contested case hearings conducted by the Boards and Commissions administered by this department. 219 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate PERMITS Building Permits 5,000 5,000 5,000 Letters/Memos Answered 22,575 20,000 20,000 Ohana Permits 60 50 50 Plan Approval Reviewed 200 300 300 Agreements Farm Dwelling Agreements 100 100 100 Other Agreements Subdivision —New Applications 300 300 300 Consolidation — NewA lications 50 50 50 Applications Processed General Plan Amendment 5 5 5 Change of Zone 35 30 30 Special Permits 35 30 30 Use Permits 10 10 10 Special Management Area Major Permits 20 20 20 State Land Use Boundary Amendments (4 5 acres) 15 15 15 State Land Use Boundary Amendments ( >15 acres) 10 8 1 8 Shoreline Setback Variance 5 5 5 Other Misc Applications (amendments, ety- initiated) 35 40 40 Administrative Variance 130 150 150 Planned Unit Development (PUD) 10 10 10 Non-significant Zoning Change 4 5 5 SMA Minor Permit 24 30 30 SMA Assessment 80 120 120 Appeals Processed 25 30 30 Sign Permits (Kona) 25 Arborist Advisory Committee Meetings 10 12 12 Board of Appeals Meetings 12 12 12 Planning Commission Meetings 24 24 24 KVDC Meetings 20 20 - 20 Contested Case Hearings — PC 15 10 10 Contested Case Hearings — BOA 25 30 30 ENFORCEMENT Complaints 220 300 300 CADASTRAL MAPPING New /U dated plat maps 40 60 60 °/a lat ma s in CADD (140 out of 2,258) 9% 10% 10% p lat maps scanned 100% 100% 100% Copies of Tax Maps Requested 1,000 1,000 1,000 219 PLANNING PLANNING Program Measures (continued) The Department's regulatory functions can be measured in terms of volume and responsiveness. The previous table provides an indication of volume, which should be considered relative to the number of personnel. The Zoning Code, Subdivision Code, Planning Commission Rules, and Planning Department Rules prescribe time limits in which the department is required to address the majority of the aforementioned applications and permits. Responsiveness measures are not available until an improved permit tracking system is implemented. Further effort would need to invest in the current tracking system to generate performance reports that reflect categories of regulatory functions and parameters such as length of time for processing. Program Expenditures 220 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 46 46 46 Salaries and Wages 2,211,664.28 2,475,235 2,524,304 Operations 1,131,611.97 1,005,423 747,081 Equipment 37,548.57 60,750 47,300 Other 9,900.88 15,000 Program Total 3,390,725.70 3,556,408 3,318,685 220 PLANNING - - -- PLANNING Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request . Planning Director 1 1 I Deputy Planning Director 1 1 1 Accountant 1 1 1 Administrative Assistant I 1 1 Clerk II 1 1 1 Clerk II Tern 1 1 1 Clerk III 3 3 3 Geographic Information Systems Analyst I 1 1 1 Geographic Information Systems Analyst 11 1 1 1 Planner III 2 2 2 Planner IV 5 5 5 Planner V 7 7 7 Planner V1 3 3 3 Planning Program Manager 4 4 4 Private Secretary I 1 1 Secretary to Board/Commissions 1 1 I Secretary I 1 1 Subdivision Applications Clerk 1 1 I Tax Maps & Records Tech I I 1 1 Tax Maps & Records Tech II 1 1 1 Tax Maps & Records Tech III - - - Tax Maps & Records Supervisor II 1 1 1 Zoning Clerk 4 4 4 Zoning Code Inspector I 2 2 2 Zoning Code Inspector II 1 1 1 Total 46 46 46 221 P LANNIN G .................__ COASTAL ZONE MANAGEMENT Program Description The Hawaii Coastal Zone Management (CZM) Program is established by Chapter 205A, Hawaii Revised Statutes (HRS). It is a comprehensive management guide for the beneficial use, protection, and development of Hawai`i's land and water resources. The State Legislature created the CZM Program as a shared management system with the State and County regulatory agencies. Through an agreement, the State of Hawaii Department of Economic Development and Tourism, Office of Planning provides funds (State and Federal) to the County of Hawai'i to implement the CZM Program through the regulation of development in the Special Management Area (SMA) and Shoreline Setback Area (SSA). The Department assesses development proposals within the SMA and SSA for compliance with the CZM objectives and policies articulated in the HRS and determine whether the issuance of a SMA and/or Shoreline Setback Variance (SSV) permit is appropriate. As part of the agreement with the State, the County's responsibilities include: 1. Administration of the SMA and SSV permits, nonpoint source pollution issues, and other CZM - related matters. 2. Administer an ongoing monitoring and enforcement program. 3. Facilitate and support public participation in the CZM Program, as may be necessary. 4. Attend all CZM - related meetings, workshops, and seminars. 5. Coordinate, facilitate, and where possible, streamline the development review process. 6. Submit status and performance reports on a semi - annual basis to the Office of Planning. 7. Submit CZM performance measures report on an annual basis to the Office of Planning. Program Objectives 1. Process all SMA Permit applications in the required time limit as specified by law and the County's Rules and Regulations. 2. Process all SMA Assessments within the specified 35 -day requirement. 3. Conduct site investigation of alleged violations within two weeks of receipt of complaints. 4. Monitor all CZM - related legislative bills during the State Legislative session and provide testimonies as needed (January to May). 5. Attend all Marine and Coastal Zone Advocacy Council (MACZAC) meetings, which are normally held every other month. 6. Attend all State Office of Planning's CZM County Directors meetings, Ocean Resources Management Plan policy and working group meetings and subcommittee meetings. 222 PLANNING COASTAL ZONE MANAGEMENT Program Objectives (continued) 7. As a public participation measure, provide a written report to the State Office of Planning CZM Program of all SMA Permit applications and their status. 8. Continue to advertise Planning Commission agenda and hearing notices for all SMA and SSV Permit applications as required by law. 9. Provide the Office of Planning with semi - annual reports within seven days after December 31, 2009 and June 30, 2010. 10. Continue to review Planning Commission and Planning Department Rules for compliance with enacted State laws and draft amendments to the rules for adoption. Program Highlights • Continue to update the GIS geodatabase of the Environmental Assessments/Environmental Impact Statements data layer. • Continue to update the shoreline public access inventory geodatabase. A brochure map for shoreline public access was completed and placed on the County's website. The department continues to update the brochure map when necessary. A consultant continues to conduct research to update the geodatabase and the brochure. • A consultant continues to develop a shoreline public access signage program for those access trails and areas indicated on the brochure map. • Hazard mitigation studies were completed and incorporated into the Multi- Hazard Mitigation Plan. • Enforcement and monitoring of activities within the Special Management Area have increased. • Participation in the Marine and Coastal Zone Advocacy Council (MACZAC), non -point source pollution, water quality, coastal erosion, Ocean Resource Management Plan (ORMP), and other committees continue. 223 PLANNING COASTAL ZONE MANAGEMENT Program Measures Program measures are included in the Administration and Planning program. Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 6 6 6 Salaries and Wages 107,675.55 315,215 323,902 Operations 123,747.81 17,100 11,350 Equipment 9,378.58 2 2 Program Total 240,831.94 332,315 335,252 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 1 1 Clerk 111 1 1 1 Planner III 1 I 1 Planner IV 2 2 2 Zoning Code Inspector I 1 1 1 Total 6 6 6 224 POLICE POLICE DEPARTMENT SUMMARY Mission Statement The employees of the Hawai'i Police Department are committed to preserving the spirit of aloha. We will work cooperatively with the community to enforce the laws, preserve peace and provide a safe environment. Department Goals 1. To protect life and property and serve the community. 2. To actively involve the community in crime prevention programs. 3. To gather necessary evidence quickly for successful prosecution. 4. To expeditiously recover stolen property and contraband. 5. To enforce traffic laws. 6. To provide other services as necessary to promote efficient operation of the Police Department and provide for the overall safety of the community. Funding Source and Position Count General Fund $ 49,650,054 General Fund 715 Grant Revenue $ 1,814,125 Grant Revenue 3 Other $ 610,000 Other. 2 Total Budget: $ 52,074,179 Total Number of Positions 720 225 POL ICE POLICE COMMISSION Program Description The Police Commission is established under the Hawaii County Charter to oversee the activities of the Police Department. It consists of nine citizens appointed by the Mayor from each of the nine County Council districts and confirmed by the County Council. The members volunteer their services and serve staggered terms of five (5) years each. The Police Commission has the following mandated responsibilities under the Charter: 1. To appoint and to remove the Police Chief. 2. To review the annual budget prepared by the Police Chief and possibly make recommendations about it to the Mayor and Managing Director. 3. To receive, consider and investigate charges brought by members of the public against the conduct of the Police Department or any of its members and to submit a written report of its findings to the Police Chief. 4. To advise the Police Chief on police- community relations. 5. To review the department's operations, as deemed necessary, for the purpose of recommending improvements to the Police Chief and the Managing Director. 6. To evaluate, at least annually, the performance of the Police Chief and submit a report to the Mayor, Managing Director and the Council. Program Expenditures 226 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 1 1 1 Salaries and Wages 43,731.27 46,412 46,412 Operations 37,036.00 54,534 54,534 Program Total 80,767.27 100,946 100,946 226 PO LICE ADMINISTRATIVE BUREAU ADMINISTRATIVE SERVICES DIVISION Program Description The division, under the direction of a Police Major, provides island -wide administration, direction and planning control and coordination of police services; and supports operating units through centralized Administrative Services Division. The division's support units include the Human Resources Section (Training, Community Relations/Research & Development, Worker's Compensation Safety Unit and Police Chaplains), Media Relations Officer, the Word Processing Center and Fiscal Section. Human Resources Section Responsible for all personnel actions, to include both external and internal recruitments for appointments to positions; management of personnel files; training of both sworn and civilian personnel; management of safety and workers' compensation files; conducting research to address issues facing the department; legislative actions; community relations; maintaining and updating departmental policies /rules /regulations; and other duties associated with providing administrative support to Operational Units. Personnel duties include managing and maintaining personnel files for employees; processing all documents and correspondence relating to personnel actions; providing management with recommendations and courses of actions involving personnel actions; and all related duties involving personnel issues. Responsibilities involving training includes facilitating and providing all entry level training for all Police Recruit Officers as well as facilitating the training of in- service personnel, both sworn and civilian. This unit also maintains and manages the files associated with training both sworn and civilian personnel throughout the department. Duties associated with Worker's Compensation Safety involve reviewing and investigating workers' compensation cases for alleged abuse; conducting department random drug testing program; coordinating and scheduling mandatory annual physicals; providing timely and comprehensive information on safety and health issues; and planning and conducting training classes on employee safety matters. As part of Research and Development, the duties involve addressing the overall needs and equipment requirements for the department: Conducting research and evaluation of equipment, uniforms, protective device; providing recommendations to minimize injury to personnel; researching and tracking of legislation that deal primarily with law enforcement issues; preparation of testimony for submittal; and assisting the CALEA Management team in maintaining the policy and procedures manuals. 227 POLIC ADMINISTRATIVE BUREAU - Administrative Services Program Description (continued) Word Processing Center Under the direction of a Clerical Services Supervisor, fifteen (15) clerical staff personnel are responsible for the transcription of all narrative police reports dictated onto a digital recording system by sworn personnel. These reports, after approval, become the official document detailing criminal investigations conducted by the department. Finance Section The Finance Section, under the direction of the Accountant IV, is in charge of preparing the department's budget, maintaining its accounts, inventory control, processing payroll, maintaining personnel attendance records, purchasing supplies and equipment, distributing supplies to districts and bureaus, furnishing custodial and maintenance services, providing messenger and delivery service, providing department and subsidized vehicles with fuel and administering the Special Duty Program. Program Objectives 1. To accommodate at least 95% of request for Public Safety /Health Talks from the community. 2. To accommodate at least 95% of request for station tours for students and community members. 3. Conduct drug screening of all sworn personnel and initiate pre - employment testing of civilian personnel. 4. Conduct constant recruitment and fill at least 80% of vacancies for all sworn and civilian positions within six months. 5. Improve competence and professionalism of sworn and civilian personnel through advanced equipment purchases and provide 5,566 hours of on -going training. 6. Maintain the level of proficiency in the Word Processing Center with a turnaround time of less than ten (10) days for processing reports. 7. Process 85% of requisitions received from districts and bureaus within a month. 8. Fill 90% of all special duty requests for officers. 9. Collect and reconcile 85% of leave applications within the month. 10. Fill 90% of requests for storeroom supplies within the month. 228 POLICE ADMINISTRATIVE BUREAU - Administrative Services Program Highlights Human Resources Section Throughout Fiscal Year 2007 -2008, the department in cooperation with the Department of Human Resources continues on an aggressive Police Officer Recruitment campaign. The campaign involves a continuous open recruitment supported by media advertisements, participation by officers in career fairs, school appearances and magazine advertisements. The department's Community Policing Program, which includes the School Resource Officer, as part of this campaign, has also taken part in school and community functions to provide information and encourage students to consider law enforcement as a career. The department conducted training for three (3) Recruit Classes (72 73rd, and 74th). During Fiscal Year 2007 -2008, a total of fifteen (15) have district assignments, 11 are awaiting district assignments on September 1, 2008, and seven (7) will be entering their Field Training Officer phase on August 16, 2008. The department continues its Police Cadet Program. In partnership with the Hawaii Community College and the University of Hawaii -Hilo, the department did provide one qualified Cadet with tuition reimbursement through the Police Cadet Tuition Reimbursement Program (PCTR). The Department provided 10,581 hours of training to its personnel. This equates to 1322 days. Understandably, there were overlapping Recruit Classes, which accounted for a number much greater than a basic 365 -day year. The department has increased its training from the previous year by approximately 20 percent. Word Processing Center The Word Processing Center is responsible for transcribing all narrative police reports that sworn personnel dictate into a digital recording system. After completion and approval, the reports are routed via the Records Management System (RMS) and become the official documents that detail the department's criminal investigations. Throughout Fiscal Year 2007 -2008, the Word Processing Center worked long hours in an attempt to keep up with the high workload. An inordinate amount of overtime was incurred by the center, which included one Clerical Services Supervisor, one Assistant Clerical Supervisor, and fourteen (14) Clerk III staff members in an effort to complete and process the transcription of all police narrative dictations by Police Department sworn personnel island -wide for prosecutorial measures in a timely manner. 229 POLICE ADMINISTRATIVE BU' UREAU - Administrative Services Program Highlights An average of 2,577 reports was transcribed each month, totaling more than 30,924 reports (over 329,000 minutes of dictation). During Fiscal Year 2007 -2008, the Word Processing Center was able to fill two additional Clerk III positions to help with the ever - increasing workload. The Word Processing Center now has a total of fourteen (14) Clerk III positions to transcribe dictated police narratives. Upon completion of intense training, the two additional Clerk III positions will be able to contribute additional staffing to help reduce overtime demands necessary to process all dictated police narratives in a timely manner. Finance Section During Fiscal Year 2007 -08, the Section staff was kept extremely busy in all areas including accounts payable and special duty. Accounts payable processed approximately 2,000 more invoices than the prior fiscal year and Special Duty met its goal of filling 90percent of requests for the first time in several years. The Section continued to operate with one (1) vacancy during the fiscal year in the Payroll area but plans to fill it during Fiscal Year 2009. 230 POLICE ADMINISTRATIVE BUREAU - Administrative Services Program Measures * Percentage does not include those sworn personnel unavailable for testing due to extended leave for entire calendar year. ** No testing conducted on civilian personnel due to opposition by Union. Program Expenditures (Special Duty) FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Public Safe /Health Talks 48(98%) > =95% > -95% Station Tours 12(100 %) >=95% > =95% Students & Community Members 237 - - Drug Screening (Sworn Personnel) 337 (91 %) 100 %* 100 %* Drug Screening (Pre-employment Civilian) ** 100% 100% Recruitment (% of Staffing Sworn /Civilian) 406 (94 %) 80% 80% Training Hours 10,256 5,566 5,566 Word Processing Center - turnaround time 14.2 Days 10 Days 10 Days * Percentage does not include those sworn personnel unavailable for testing due to extended leave for entire calendar year. ** No testing conducted on civilian personnel due to opposition by Union. Program Expenditures (Special Duty) FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Finance Section 2 2 2 Process Re uisitions within the month 10,606 (94 %) 85% 85% Fill Special duty requests 5,624(91%) 90% 90% Collect/reconcile 85% of leave applications within month 11,774 (83 %) 85% 85% Fill 90% of requests for storeroom supplies within month 1,499(99%) 90% 90% * Percentage does not include those sworn personnel unavailable for testing due to extended leave for entire calendar year. ** No testing conducted on civilian personnel due to opposition by Union. Program Expenditures (Special Duty) Program Expenditures (Administrative Services) FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 2 2 2 Salaries and Wages 60,649.03 81,092 82,401 Operations 1,411.29 28,908 27,599 Equipment - - - Program Total 62,060.32 110,000 110,000 Program Expenditures (Administrative Services) 231 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 255 264 274 Salaries and Wages 7,725,774.76 6,698,925 6,775,007 Operations 7,006,707.65 9,131,759 9,486,386 Equipment 209,674.01 147,959 147,959 Program Total 14,942,156.42 15,978,643 16,409,352 231 POLICE ADMINISTRATIVE BUREAU - Technical Services TECHNICAL SERVICES DIVISION Program Description The Technical Services Division, under the direction of a Police Major, consists of the Traffic Services, Drivers Licensing, Records and Identification, Communications Maintenance, Communications Dispatch and the Computer Sections. The division provides technical assistance on traffic and motor vehicle safety and training; administers the functions of driver license, commercial driver license and the periodic motor vehicle inspection program; manages the police records and evidence storage; maintains the County's microwave radio system and the installation and maintenance of police mobile radios; administers central dispatch functions and provides technical support to the Department's computer software and hardware systems. Program Objectives 1. Process and issue at least 95% of road closure permits within the month received. 2. Issue at least 95% of impound letters to vehicle owners within a week. 3. Issue at least 95% of traffic violation letters to vehicle owners within a week. 4. Process at least 95% of firearms permits within two weeks. 5. Complete at least 95% of requests for mobile radio systems per month. 6. Conduct at least 96 radio site inspections. 7. Process and dispatch personnel to 100% of calls for service received. Program Highlights Communications — Maintenance Section The Macro Corporation is the final choice as the Radio consultant for improvement of the County's Land Mobile Radio (LMR) system. The task is on -going and various funding sources are being explored. The Macro Corporation has recommended a 700 MHz trunking system to replace the present VHF conventional system. Planning is now underway to implement this for public safety agencies. 232 POLICE ADMINISTRATIVE BUREAU - Technical Services Program Highlights Records and Identification Section The Hawai'i Police Department uses different terms in the disposition of criminal cases such as arrested and charged, suspended, unfounded, continuing and the term "deferred. When a case is given a deferred status this indicates that the police investigator believes that there may be enough evidence to hold a certain individual responsible for a certain crime and wants the County Prosecutors to review the investigation, and potentially present the case to a grand jury to possibly obtain an indictment. In these cases, there may be a person or persons arrested, however, not charged and released pending further investigation. Once the investigations have been completed then the case is forwarded to the Prosecutor's Office for review; it will then be in a deferred state. The Records and Identification Section was as far back as eleven (11) months -a -year and a half -ago and utilized teamwork and many hours of hard -work in curtailing this backlog. Since becoming current, when an officer sends a case which is under the deferred dispositional status, that entire investigation may reach the Prosecutor's Office the same day or the very next day, depending on which day it was sent. Another giant step towards going "paperless" was when the Records and Identification Section began sending entire reports electronically to the Prosecutor's Office. This began in March of 2007, and it was done with arrested and charged cases only, where the individual was being held and scheduled for the arraignment and plea the following day or within a few days. The goal of the Records and Identification Section is to send all cases electronically to the Prosecutor's Office, including those with a deferred status. We believe this is an attainable goal, and it will take a lot of hard work, communication, teamwork and training with our partner - - the Prosecutors. Communications — Dispatch The dispatch center continued to work with the Wireless Service Providers (WSP) to enhance the Wireless Enhanced 911 (WE911) system by deploying new towers and sectors in addition to the initial deployment in April 2007. During Fiscal Year 2007 -2008, the department worked with the WSPs to deploy a total of 94 new towers and 258 new sectors while auditing, changing or verifying a total of 399 pre - existing towers /sectors. The process of testing and deploying new towers /sectors include the update of the geographic information system (GIS) map layers, as well as verification of the data that is displayed during a live 911 call. All of this information assists the dispatcher in determining the location of and sending to the caller. A total of five (5) 233 POLICE fi ADMINISTRATIVE BUREAU - Technical Services Program Highlights (Continued) Communications — Dispatch (Continued) new layers were added to the existing Positron mapping system with a total of 22 layers that were updated. The dispatch center received a total of 139,251 911 calls during this fiscal year with a mere 16percent of the calls being transferred to the Fire department. These 911 calls result in a call for service that is initiated and officer response to the request. A total of 184,295 Computer Aided Dispatch (CAD) calls for service were initiated in the Fiscal Year 2007 -2008, an increase of over 5,000 calls from last fiscal year. Another activity that has been addressed is the Master Street Address Guide (MSAG). A total of 2,364 transactions have been completed during the last fiscal year, with 1,918 of the transactions (average of 383.6 transactions /month) being completed between February —June 2008 when Akimeka LLC., a company contracted under the WE911 took over the handling of the MSAG issues. These transactions include change of addresses, insertions /deletions of street records, and customer change requests. The Communication - Dispatch Section also successfully completed two police radio dispatcher recruit classes to increase staffing. These employees are currently undergoing on the job training to become solo police radio dispatchers. Traffic Services Section The Police Department received $333,870 in federal grant funds for traffic enforcement and equipment purchases to improve traffic safety. This year, our department obtained a new grant to combat aggressive drivers in the districts of Kona, South Kohala and Kau. The funds were used to pay for overtime for checkpoints and other enforcement projects to decrease injuries and deaths in motor vehicle crashes by increasing seat belt use rates, apprehending impaired drivers and enforcing speed regulations and illegal "outlaw" road racing. The Traffic Safety Coordinator, which was originally funded by the state's Safe Communities grant program, is now funded by the county. The coordinator, Jacqueline Murai, oversees the Hawaii County Impaired Driving Task Force, which is committed to reducing impaired driving fatalities on the Big Island. 234 POLICE ADMINISTRATIVE BUREAU - Technical Services Program Highlights (Continued) Since the inception of this working group, its top priority has been to reduce the alcohol - and drug - related fatality rate in Hawaii County. Driver Licensing Section In 2007, the Driver License Section issued licenses to 2,976 more than the previous year, bringing the total to 125,063. During the fiscal year, the Driver Licensing Section conducted 5,517 road examinations. Effective July 1, 2008, the Driver License and Periodic Motor Vehicle Inspection programs were transferred to the Department of Finance, Motor Vehicle Registration and Licensing Division. Computer Center The department's Computer Center began converting the computer network system that links the district stations to the central station in Hilo, replacing older technology with high -speed lines. The new method is faster and about one - seventh the cost of the old one. The stations converted include Hamakua, Puna, Pahoa sub - station, South Kohala, North Kohala and the Mauna Lani sub - station. The Kau and Captain Cook stations are scheduled for completion by the end of November 2007. The Computer Center staff also provided support for several projects that are in various stages of completion, to include: ❑ Police Mobile Data Terminal (MDT) deployment ❑ Radio over IP — Civil Defense Interoperability Grant ❑ Hawai'i Integrated Justice Information Sharing (HIJIS)— Hawaii Criminal Justice Data Center ❑ Intergraph Computer Aided Dispatch (CAD) map conversion for Wireless E911 Phase 11 ❑ Fiber network between Hilo and Captain Cook — Data Systems ❑ Joint Dispatch Center planning — Fire Department ❑ Security Door System installation at Police and Civil Defense facilities 235 POLICE ADMINISTRATIVE BUREAU - Technical Services Program Measures * = Effective July 1, 2008, the Driver License and Periodic Motor Vehicle Inspection programs were transferred to the Department of Finance, Motor Vehicle Registration and Licensing Division. 236 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Road closure permits within a month 92(100%) > =95% > =95% Impound letters within a week 195(100%) > =95% > =95% Traffic Violation Letters within a week 1,063 (100 %) > =95% > =95% Written driver's tests per day 8,863 (100 %) Driver road tests per day 5,517 (100 %) CDL written tests per day 1,319 (100 %) Inspection station checks 537 Firearms permits within two weeks 1,697 (100 %) > =95% > =95% Install mobile radio stations 99(99%) > =95% > =95% Radio site inspections 96 > =96 > =96 Dispatch to calls for service 184,295 (100 %) =100% =100% * = Effective July 1, 2008, the Driver License and Periodic Motor Vehicle Inspection programs were transferred to the Department of Finance, Motor Vehicle Registration and Licensing Division. 236 POLICE CRIMINAL INTELLIGENCE UNIT AND INTERNAL AFFAIRS Program Description The Criminal Intelligence Unit (CIU) and Internal Affairs (IA) Division is under the direct management of the Police Chief. It is commanded by a Police Captain and maintains offices in Hilo and Kona. The Criminal Intelligence Unit gathers, maintains, and analyzes intelligence for the purpose of keeping police administrators informed about the extent, nature and characteristics of organized crime activity, drug trafficking organizations, as well as issues dealing with Homeland defense and dignitary protection assistance. The unit is also responsible for conducting criminal history checks for the department. Internal Affairs investigates allegations of misconduct by department members. These investigations seek to determine if not only misconduct occurred, but also the underlying reasons for errant behavior on the part of the employee. Investigations are also used to indicate the need for additional training and/or procedural changes. Program Objectives Criminal Intelligence Unit 1. Complete 90% of assignments within 30 days. 2. Complete 90% of criminal history checks of prospective employees of the department employees as well as other federal, state and local law enforcement agencies within 30 days. 3. Develop, maintain and disseminate intelligence information, which can be utilized to produce no less than eleven (11) criminal investigations per month. 4. Compile, produce, analyze and forward to Police Administrators no less than 32 intelligence reports per month. 5. Provide assistance to other elements within the Police Department either through intelligence briefings on current crime trends and/or through no less than twelve (12) in- service training sessions per month. 6. Conduct four (4) presentations to semi - annual Statewide Inter - County Criminal Intelligence Unit (ICCIU) conferences on major criminal activity within this jurisdiction, along with gathering criminal intelligence from other jurisdictions, which may have a connection to our jurisdiction. 237 POLICE CRIMINAL INTELLIGENCE UNIT AND INTERNAL AFFAIRS Program Objectives (continued) Internal Affairs 1. Conduct complete and thorough internal investigations seeking a monthly clearance rate of 67 %. 2. Conduct complete and thorough internal inquiries, seeking a monthly clearance rate of 85 %. 3. Conduct no less that two monthly random and unannounced inspections of the different elements within the department to ensure compliance with rules and regulations. 4. Provide no less than three monthly in- service training sessions to other elements within the department to prevent and deter employee misconduct as well as to ensure procedural compliance in the investigation of employee misconduct. 5. Compile and provide a yearly report to the State Legislature on certain specific aspects of discipline meted out by the department as required by law. Program Highlights Criminal Intelligence Unit (CIU) During Fiscal Year 2007 -2008, the Criminal Intelligence Unit provided intelligence information, which, in whole or part, led to the initiating of 166 criminal investigations. The unit also submitted 376 intelligence reports during this period. The unit conducted 467 criminal history investigations for prospective department employees, other designated employees, as well as prospective employees of other county, state and federal law enforcement agencies. The unit is a member of the Law Enforcement Intelligence Unit (LEIU), a National organization for criminal intelligence officers, a member of the State organization of Inter - County Criminal Intelligence Unit (ICCIU), the department's liaison to the Joint Terrorism Task Force (JTTF) and a member of the U.S. Marshals Service Fugitive Task Force. Operation Pono Hawaii 2008 was conducted in late February 2008. CIU officers, along with patrol officers and agents from ATF, DEA, Department of Public Safety, and the Prosecutor's Office, were able to serve 130 bench warrants which resulted in 91 individual arrests. Among those arrested were three (3) illegal Mexican immigrants, who are awaiting deportation, and one (1) fugitive from California. 238 POLICE CRIMINAL INTELLIGENCE UNIT AND INTERNAL AFFAIRS Program Highlights (continued) The unit assists various federal and state agencies, such as the Drug Enforcement Administration, Federal Bureau of Investigation, United States Secret Service, Department of Homeland Security, United States Coast Guard, State of Hawaii Attorney General's Office and the Department of Transportation. Officers from the Criminal Intelligence Unit also conducted surveillance and provided intelligence that aided criminal investigation detectives in successfully completing numerous felony investigations. Internal Affairs Unit During the Fiscal Year 2007 -2008, the Internal Affairs Unit conducted a total of 59 administrative investigations and 59 internal inquiries into actions by police department personnel. The detectives also provided 39 in- service training sessions to employees. Internal Affairs also conducted 39 Quality Control and Compliance Inspections (QCCI) of various elements of the department to prevent the abuse, misuse, fraud and waste of department resources. The goal of the QCCI is to provide a safe working environment, maintain a degree of government and public trust and prevent a financial or libelous predicament while creating an attitude of pride and discipline. 239 POLICE CRIMINAL INTELLIGENCE UNIT AND INTERNAL AFFAIRS Program Measures Criminal Intelligence Unit FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Other Assignments 652 (100%) > =90% > =90% Criminal History Checks 467(100%) > =90% > =90% Numbered Cases 166 > =132 > =132 Intelligence Reports 376 > =384 > =384 In- service Presentations 144 > =144 > =144 Presentations to ICCIU 4 > =4 > =4 Internal Affairs FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Internal Investigations 38(64%) > - 67% > =67% Internal Inquiries 54(92%) > =85% > =85% In- service Presentations 39 > =36 > =36 Random Inspections 39 24 24 Yearly Legislative Report I 1 I Program Expenditures 240 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 9 9 9 Salaries & Wages 532,700.42 656,061 673,812 Operations 24,842.33 26,620 21,620 Program Total 557,542.75 682,681 695,432 240 POLICE OPERATIONS BUREAUS Program Description CRIMINAL INVESTIGATION DIVISION The Criminal Investigations Division investigates all crimes of violence, theft, fraud, commercialized vice and narcotics; apprehends perpetrators of these crimes; and it compiles evidence and information for the prosecution of all persons charged with violations of criminal statutes. The division is also responsible for criminal investigations of police officers, while Internal Affairs conducts concurrent administrative investigations. This division is under the command of a Police Captain who oversees the operations of the respective Sections to include the Criminal Investigations Section (CIS) that includes the Crime Laboratory, the Juvenile Aid Section (JAS), and the Vice Section, which includes the "Ice" Task Force (ITF) and the Drug Interdiction Task Force (DITF). Criminal Investigation Section (CIS) Responsible for the investigation of all major crimes to include homicides, suspicious deaths, assaults, property crimes, identity thefts and fraud. Juvenile Aid Section (JAS) The JAS, under the command of a Police Lieutenant, is responsible for the investigation of cases involving juveniles as victims or perpetrators. Investigations conducted include assaults, property crimes, sexual assaults, domestic violence, gang activity and status offenses. Juvenile programs, such as the Positive Alternatives to Gang Education (PAGE) is designed to reach the youths at risk with the help of classroom curriculum for gang resistance and drug deterrence. The JAS also maintains two specialized units consisting of the Sex Crimes Unit, specializing in sexual assault investigations, and the Domestic Violence Unit, specializing in domestic abuse cases. The General Detail Detective in JAS assisted by a Police Officer III who oversees the Positive Alternatives to Gang Education (PAGE), is an in- school educational program, aimed at providing alternatives to youths who might otherwise be enticed into gang membership. This same unit is also responsible for overseeing Crime Reduction Units (CRU) in which personnel are temporarily culled from other sections in order to detect and investigate gang activity and underage drinking. The Police Officer III position in the unit is assigned to handle and work with a canine (certified scent - oriented canine) that assists police in locating missing children. 241 POLICE OPERATIONS BUREAUS Program Description (continued) The IMPACT (Incorporated Measures Preventing Alcohol Consumption by Teens) project is now in its fifth year. The three elements of the program are enforcement, education and ownership. Enforcement is done through weekly CRU details, which enforces underage drinking. The courts then sentences the juveniles to attend an educational program that is held on the last Saturday of the month. The results of the program have been impressive, with over 95percent of the participants not being repeat offenders for drinking offenses. The Prosecutor's Office and the courts have recognized the IMPACT program as one of the alternative programs when contemplating sentencing forjuveniles. Vice Section The Vice Section is responsible for the prevention and suppression of all forms of commercialized vice activity, including prostitution, gambling and illegal trafficking of narcotics. Special operations and covert programs are in place to combat the cultivation of marijuana and distribution of illegal drugs on the Big Island. Federal and State grants provide the necessary funding to accomplish our objectives. Vice officers belong to the Statewide Narcotics Task Force and Statewide Marijuana Eradication Task Force and are involved in joint operations with the Drug Enforcement Administration, Bureau of Alcohol, Tobacco and Firearms, Bureau of Immigration and Customs Enforcement, the United States Postal Service and the Federal Bureau of Investigation. The Vice Section is also part of the Hawaii High Intensity Drug Trafficking Area (HIDTA) Task Force. The Vice Sections are augmented with an "Ice" Task Force (ITF) on each side of the island consisting of personnel from within our department. The primary goal of the Ice Task Forces is to identify, disrupt, prosecute and ultimately dismantle street mid- and upper -level drug trafficking organizations dealing crystal methamphetamine ( "Ice "). The Area II Vice Section is supplemented with the Drug Interdiction Task. Force (DITF), primarily responsible for investigating drug smuggling through the airports and other venues. The DITF is comprised of three (3) officers who are federally deputized to investigate, identify and apprehend individuals and organizations involved in the smuggling of illicit drugs into the County of Hawaii. 242 POLICE - -- _ _ . ..... .....M_...� OPERATIONS BUREAUS Program Description (continued) Crime Laboratory The Crime Laboratory performs a variety of physical, chemical, instrumental and microscopic analysis of evidence in connection with crime detection and law enforcement work. In addition, all of the criminalists assigned are required to provide court testimony whenever necessary in both state and federal courts. PATROL DIVISIONS The Patrol Divisions, each under the command of a Police Captain, plan, proactively direct and coordinate functions toward the enforcement of federal, state, and county laws, the prevention of crime, the apprehension and custody of law violators and the development of partnerships between the community and the Hawaii County Police Department. These divisions include the operating units from each of the police districts, Community Policing, Police Reserve Officers Program and the Traffic Enforcement Unit. The Patrol Divisions continue enforcement efforts through special projects such as sobriety checkpoints, seatbelt/child restraint checkpoints, high -speed enforcement, underage drinking deterrent programs and truancy deterrent programs. These special projects would not have been possible if not for federal and state grant funding. Community Policing Officers Community Policing for Area I is coordinated by a Police Lieutenant and consists of fourteen (14) Police Officer III (PO III) positions. These PO III positions are distributed as follows: (8) — South Hilo, (4) — Puna, (1) — North Hilo and (1) — Hamakua. The Community Policing Officers in Area I operate the mini - stations located at the Clem Akina Park, Mooheau Bus Terminal, Holomua Street, Waiakea -Uka Gym and Richardson Beach Park in South Hilo and in Honokaa town in Hamakua. Community Policing for Area II is coordinated by a Police Sergeant and consists of thirteen (13) PO III positions. These PO III positions are distributed as follows: (7) — Kona, (3) — South Kohala, (2) — Kau and (1) — North Kohala. The Community Policing Officers in Area II operate the mini - stations located at the Waikoloa Golf Course in South Kohala and Hale Halawai in Kailua -Kona. The School Resource Officer Program consists of six (6) PO III positions. These PO III positions are distributed as follows: (1) Hilo Intermediate School, (1) Waiakea Intermediate School, (1) Honokaa High & Intermediate School, (1) Pahoa High & Intermediate School, (1) Kealakehe Intermediate School and (1) Konawaena Middle 243 POLICE MMORM _u_M m - - - - - -- - - - - - -- - __ __ OPERATIONS BUREAUS Program Description (continued) School. These officers are tasked with providing law- related education, law - related counseling and law enforcement duties on their respective school campuses. The Hawaii Isle Police Activities League (HI -PAL), consists of two (2) Police Officer II positions and (1) Recreation Director position. This proactive program is designed to encourage and engage youths to participate in constructive and supervised athletic activities. The goals of the program are to promote sportsmanship, benevolence, friendship, sociability, good will, tolerance and to provide a meeting place for the promotion of common interest of youths. The HI -PAL program runs activities throughout the calendar year. Traffic Enforcement Unit The Traffic Enforcement Unit (TEU) is comprised of a supervising sergeant and four (4) patrol officers in East Hawaii and three (3) patrol officers in West Hawai i. The unit is charged with enforcing traffic laws around the island and with investigating traffic deaths, utilizing specialized skills (i.e., computerized diagramming of accident scenes). Program Objectives 1. To achieve a burglary clearance rate of 30 %. 2. To achieve a theft/auto theft clearance rate of 30 %. 3. To achieve a robbery clearance rate of 60 %. 4. To maintain a sexual assault clearance rate of 80 %. 5. To attain at least a 65% service of court documents received. 6. To recover a minimum of 60,000 marijuana plants, provided that the County of Hawaii accepts federal and state grants to fund marijuana eradication missions by Vice Section officers. To conduct 720 hard drug investigations (heroin, cocaine and crystal methamphetamine). 8. Crime Lab to achieve an assignment clearance rate of 90 %. 9. HI -PAL to serve 60 youths in three age groups for each month and a 36% participation of "at -risk youths" out of all youths served. 244 POLICE OPERATIONS BUREAUS Program Objectives (continued) 10. Community Policing Program to complete at least 24 Problem - solving Activities and 24 Crime Prevention Activities annually through the development of partnerships directed at resolving community - police problems, resulting in the improvement of the quality of life for all citizens. 11. Community Policing Program complete at least 48 Abandoned Vehicle /Beautification Projects annually through the development of partnerships with the community. 12. To provide at least four D.A.R.E. Curriculum (core classes) and/or training per month through the department's School Resource Officer Program. Program Highlights Criminal Investigation Section (CIS) The Area I Criminal Investigation Section (CIS) During the Fiscal Year 2007 -2008, the Area I CIS detectives initiated two attempted murder investigations and solved both of them. Area I CIS detectives also solved four other murder or attempted murder cases which were still open at the beginning of the fiscal year. One of these cases involved the June 19 2007 fatal shooting of 28 year -old Jeremy Napoleon in Hawaiian Paradise Park. Early in the investigation, detectives identified 45 year -old Noel Smith as a possible suspect. Later that day, he was a victim and sole occupant in a fatal one -car traffic accident in North Kohala. Although the suspect was killed, detectives submitted the completed investigation to prosecutors as a standard form of review. This action is not uncommon in cases of this magnitude. In their assessment, prosecutors concurred with detectives' findings. Additionally, the suspect in a "Cold Case" murder investigation was indicted for the1987 killing of 65 year -old Rose Chiquita of Hilo. In January 2008, a Hawaii Island Grand Jury indicted 44 year -old Frank Janto for this previously unsolved case. Janto was already incarcerated for the 1997 Murder on Oahu of Bongak "Jackie" Koja. Investigating Detectives noted similarities in the M.O., or Method of Operation, in the two killings. There was also information that Janto lived on Hawaii Island at the time of the Chiquita murder. That information and further investigative efforts by Area I CIS detectives helped secure the indictment. 245 POLICE OPERATIONS BUREAUS Program Highlights (continued) In November 2007, a particularly disturbing case involved a home invasion Robbery which occurred in the Hawaiian Acres Subdivision in Puna. Patrol officers were dispatched to the home in response to a report that multiple male suspects entered the home occupied by three men and a female minor. The victims reported that between three and five males demanded specific property from them. One of the suspects wore a mask. Two brandished firearms. During the course of the ordeal, the female minor was sexually assaulted. Through determined investigative efforts, detectives have charged one of the responsible parties and have identified others. A Crime Stoppers tip led to the arrest of 48 year -old male from Waianae, Oahu. He was charged with attempted murder for an incident which occurred on November 25, 2007 in Fern Forest, Puna. In that case, a male victim was hospitalized after being woken overnight by a man who entered his Fern Forest home and began beating him with a rubber mallet and a baseball bat. The victim fell unconscious and sustained numerous broken bones and internal injuries. After the victim provided the partial identity of his attacker, detectives were able to identify a suspect who had fled the island shortly after the crime. An arrest warrant for Silva was secured and executed upon Silva with the assistance of officers from the Honolulu Police Department. Silva had recently been released from the Department of Public Safety after serving a 20 -year term for a 1986 manslaughter conviction on Oahu. During Fiscal Year 2007 -2008, the Area I CIS investigated a total of 1,734 crimes. Of that number, 753 were burglaries, 500 were theft investigations and 440 were financial crimes. The Area II Criminal Investigation Section On July 18, 2007, a 23 year -old female reported being abducted, bound to a tree, shot five times with a shotgun and left to die in a remote forest area within the district of Kau. This complex attempted murder investigation required effective planning and coordination followed by the swift deployment of personnel from both Area I and Area 11 CID. This successful investigation resulted in the arrests of a 35 year -old male and three adult females for their involvement. On October 13, 2007, a 44 year -old male from Milolii was arrested and charged for Robbery and other related offenses after he was positively identified as the person who entered a residence on Hawaii Belt Road in South Kona and threatened a fourteen year - old girl who was at home alone. The suspect removed several items from the residence 246 POLICE - -- - - - --------- - - - ------ ­­1 .... - OPERATIONS BUREAUS Program Highlights (continued) while in the presence of the girl. Through collaborative partnerships with the media and residents of South Kona, Area II CIS detectives hunted down the suspect and applied constructive pressure that resulted in the suspect turning himself in to the Hilo station without incident. On August 12, 2007, a 26 year -old woman from Hilo was arrested and charged for Arson and other related charges after she was identified through outstanding crime scene and investigative work by Area II CIS detectives. The female suspect intentionally set fire, consecutively, to three business establishments in the middle of Kailua -Kona at three o'clock in the morning. Charges were obtained immediately in fear that her release would cause more fires. The female remains in custody with serious mental health issues. On September 12, 2007, acting on confidential informant information, Area II CIS detectives successfully recovered expensive and rare Malaysian Artifacts that were stolen from the Mauna Kea Beach Hotel in 2006. A 37 year -old male from South Kohala was arrested in connection with this investigation. Subsequent search warrants were executed resulting in connecting the 37 year -old male and his associates to numerous other burglaries and thefts in the South Kohala and Kona area. On December 20, 2007, Area II CIS detectives investigated a reported shooting in the parking lot of a bar on Kaiwi Street in Kailua -Kona. Detectives determined that a 23 year -old man shot another 32 year -old man in the back. The suspect was charged with attempted murder and bail set at $100,000. Juvenile Aid Section (JAS) The Area I Juvenile Aid Section (JAS) For Fiscal Year 2007 -2008, Area I (East Hawai'i), Juvenile Aid Section detectives investigated 244 reports of sexual assault and 426 reports of domestic violence and related crimes. This is in addition to the investigation of juveniles involved in serious crimes as well as status offenses, such as: runaway; truancy; protective and placement services; and curfew violations. In July of 2007, JAS detectives investigated the sexual assault of a minor where the suspect was associated with the South Hilo church where the attack took place. Investigators were able to arrest the perpetrator after an indictment was issued for the suspect's arrest. The perpetrator was subsequently convicted in June 2008 on four counts of sexual assault relating to the attack. 247 POLICE OPERATIONS BUREAUS Program Highlights (continued) In November of 2007, detectives investigated a report of a minor student subjected to fondling by a school employee. Investigators arrested an educational aid at a Puna elementary school, where he worked, for the sexual assault of the student. The perpetrator was convicted of two counts of sexual assault in May 2008. Area II Juvenile Aid Section (JAS) Under the command of a Lieutenant the Area II Juvenile Aid Section investigated a total of 120 sexual assault cases, of which 119 or 99 percent were cleared. During this same period, a total of 65 child abuse and abuse of family household member cases were investigated and of these, 52 cases or 80 percent were cleared. On September 24, 2007, an adult female reported being sexually assaulted and nearly drowned by an ex- boyfriend at a remote Kau beach. After a lengthy investigation, the suspect was arrested and charged for a number of offenses, including attempted murder, kidnapping and sexual assault. Rather than risk trial, he accepted a plea agreement and is currently serving a prison sentence. On January 19, 2008, an adult female reported being sexually assaulted after accepting a ride to a residence in Kau. Without the identity of the suspect being known, a photograph taken shortly after the attack was used in partnership with local media. As a result, the suspect was identified and apprehended while attempting to board a flight to the mainland. On January 27, 2008, a female child reported being sexually assaulted over time by a male adult in her Kona household. The child was interviewed forensically. As a result, the adult male was arrested and charged for four counts of sexual assault. This case is currently pending trial. Vice Section The Area I Vice Section In August of 2007, the Area I Vice Section executed a search warrant on an Ainaloa residence in Puna where they recovered 117.2 grams of powdered cocaine. Arrested were a 40 year -old male Mexican National and his 27 year -old female companion. The male party was detained by Immigrations and Customs Enforcement and was determined to be attempting to traffic narcotics into Hilo from California in his attempt to set up a local drug trafficking organization. Also seized was $1,840 in cash as well as a Nissan 4DSD. MF] POLICE OPERATIONS BUREAUS Program Highlights (continued) In October of 2007, the search of a residence in Hawaiian Paradise Park resulted in the recovery 1.73 pounds of crystal methamphetamine, which was recently transported to Hilo from Honolulu by a 29 year -old male Honolulu resident. The 29 year -old male and his four companions were arrested and $5,839 was seized. A K -9 narcotics screen of a motor vehicle in Honokaa in February of 2008 led to a search warrant and subsequent recovery by Area I Ice Task Force officers of 128.3 grams of methamphetamine and forfeiture of $8,061. A 38 year -old male Mexican National was arrested and detained for Immigrations and Customs Enforcement. A lengthy investigation conducted by Area I Ice Task Force officers resulted in the arrest of a 25 year -old Puna man and the recovery of 89.2 grams of methamphetamine and a motor vehicle. The arrest led to the disruption of an established local drug trafficking organization. Complaints from the community of a possible drug house in a remote Puna subdivision in June of 2008 led Area I Ice Task Force Officers to recovering 113.5 grams of methamphetamine and seizing $2,672 in cash. Six persons were arrested in the raid which resulted in two Puna males, ages 38 and 47, being charged in the investigation. A search warrant issued on a property in Nanawale Estates in July of 2007 led to the discovery of two separate marijuana growing operations resulting in the recovery of 172 marijuana plants, 9.3 grams of marijuana hash, and 1'h pounds of dried, processed marijuana as well as "hash' making equipment. Two men, ages 24 and 34, were arrested in this investigation. In December of 2007, a 49 year -old Puna man was arrested at his property in Leilani Estates after a search warrant uncovered an indoor marijuana grow containing 101 marijuana plants and almost a pound of dry processed marijuana. Also recovered at the residence were ten (10) unregistered firearms. Vice Officers also seized $1,110 in currency. The Area II Vice Section. During Fiscal Year 2007 -2008, the Area II Vice Section was under the command of a Lieutenant. The Airport Task Force — In October 2007, the Airport Task Force, at the Keahole International Airport, encountered four (4) adult males arriving in Kailua -Kona from Tijuana, Mexico, via a San Diego, California, flight. Over two (2) pounds of crystal methamphetamine and $2,000 in United States Currency were recovered from the carry 249 POLIC OPERATIONS BUREAUS Program Highlights (continued) on bag belonging to one of the males, after a consensual encounter was conducted. All four males were taken into federal custody on conspiracy and narcotic violations. The currency was seized for forfeiture. All parties pled guilty in federal court and are presently awaiting sentencing. In May 2008, a suspicious parcel containing 216 grams of cocaine destined for Kailua- Kona was intercepted at a commercial shipping company in Honolulu. The Airport Task Force took over the investigation and delivered the package to the intended address. As a result of this investigation, an unregistered 9 mm handgun and a.308 caliber assault rifle were also recovered from the residence. A 26 year -old male was arrested and charged for numerous drug offenses in connection with this investigation. In June of 2008, a suspicious parcel containing 250.2 grams of crystal methamphetamine, destined for Kailua -Kona was intercepted at a commercial shipping company in Honolulu. The Airport Task Force took over the investigation and delivered the package to the intended address. The investigation resulted in the arrest of two (2) Mexican Nationals for conspiracy, narcotic and immigration violations. The males are presently in custody at the Federal Detention Center and awaiting court proceedings. The General Detail — In November of 2007, the Area I1, Vice Section, General Detail executed a search warrant at a residence in the Kona Palisades subdivision. Police recovered 144 marijuana plants and 2636.2 grams of dried marijuana from two indoor growing rooms. A 32 year -old male was arrested and charged with the drug offenses. In February of 2008, the Area II Vice Section, General Detail executed a search warrant on a vehicle which had been stopped by Kona Patrol officers for a traffic infraction. Vice Officers prepared a search warrant after Patrol officers smelled an odor of marijuana coming from within the vehicle. Vice officers recovered 971.2 grams of dried marijuana, 97.1 grams of cocaine, 26 grams of hashish, $5,635 in United States Currency and three (3) Oxycodone tablets from the vehicle. When the 21 year -old male driver was arrested, he had $1,022 in his possession. The vehicle and a total of $6,657 of United States Currency have been seized for forfeiture. In March of 2008, the Area II Vice Section, General Detail executed a search warrant on a 9.6 acre parcel of land located in South Kona relative to Cruelty to Animals and Gambling investigations. Forty (40) game fighting cocks, dead, injured, and prepped for fighting, assorted cockfighting paraphernalia, minute amounts of marijuana and cocaine, a 30/30 rifle, a.22 caliber long rifle, a.357 caliber pistol and $1,628 in United States Currency were recovered. A total of fifteen (15) adults were arrested for Cruelty to 250 POLICE OPERATIONS BUREAUS Program Highlights (continued) Animals, Gambling, and immigration offenses. Nine (9) of the individuals were transported to the Federal Detention Center for violating immigration laws. From January to June 2008, Area II Vice Section, General Detail, conducted (3) separate Prostitution operations. Vice officers arrested and charged a total of fourteen (14) adult males for Prostitution offenses. Of the fourteen (14) males arrested, six (6) were transported to the Federal Detention Center for violating immigration laws. The Ice Task Force — In March of 2008, the Area II Ice Task Force executed a search warrant on a vehicle that was being operated by a 35 year -old female. From the vehicle, Vice Officers recovered 155.3 grams of crystal methamphetamine and methamphetamine paraphernalia associated with the sales of methamphetamine. Additionally, $1,626 in United States Currency was recovered and seized for forfeiture. In May 2008, the Area II Ice Task Force recovered 85.7 grams of crystal methamphetamine and $13,330 in United States Currency after investigation revealed that a 47 year -old male was responsible for transporting crystal methamphetamine to the Big Island from Mexico. In addition to the recovered currency, a boat, a vehicle and numerous high - priced items were seized for forfeiture. The male was taken into federal custody where he is presently awaiting court proceedings. Patrol Divisions The South Hilo Patrol Division During Fiscal Year 2007 -2008, the Hawaii Police Department, in partnership with the State Department of Public Safety, embarked on a program to reduce the large backlog of outstanding bench warrants. The program involved utilization of South Hilo Patrol personnel and sheriffs from the Department of Public Safety to create a bench warrant service team. This program, along with the efforts of other South Hilo Patrol personnel, contributed to a significantly high, number of bench warrants being served during this fiscal year. Police served 2,054 bench warrants, 558 or 37 percent more bench warrants than were served during Fiscal Year 2006 -2007. In addition to bench warrants, South Hilo personnel realized a significant service increase for all other court documents as well. During Fiscal Year 2007 -2008 South Hilo Patrol, personnel served 5,215 court documents, an increase of 1,313 court documents or 34 percent over Fiscal Year 2006 -2007. This program has proven to be a tremendous success. Also during this fiscal year, the number of major traffic accidents in South Hilo decreased by 181 accidents or 21 percent. This decrease is most significant as it follows a 13 percent decrease realized during the previous year. The district's officers contributed 251 POLICE OPERATIONS BUREAUS Program Highlights (continued) to this decline, using focused enforcement of traffic offenses along with aggressive efforts to apprehend drunk drivers. South Hilo Patrol officers issued 13,595 traffic citations or 16 percent more citations than the previous fiscal year. They also arrested 230 drunk drivers during this fiscal year, 26 percent more than the previous year. The Aggressive Driving enforcement program also contributed to the sharp decline in major traffic accidents. This program, funded through discretionary monies provided by Council Member J Yoshimoto, targeted specific traffic infractions deemed to be aggressive driving behavior. The program, which was conducted during May and June 2008, involved officers using both marked and unmarked police vehicles to conduct enforcement within the major traffic corridor linking the districts of South Hilo and Puna. The communities in the South Hilo District experienced a significant decline in the number of thefts and related crimes. Reported thefts decreased by 23 percent, while reported auto thefts declined by 24 percent. Along with this decline, the Hawaii Police Department realized a clearance rate of 53 percent for all theft cases which occurred within the South Hilo District. A program to improve the overall investigative quality and documentation for all theft and burglary cases conducted by South Hilo personnel contributed to these successes. This program, along with coordinated efforts between the South Hilo Patrol Division and Criminal Investigations Division, resulted in this outstanding clearance rate, as well as many other investigative successes. Officers Donovan Kohara and James Correa typify how officers of the South Hilo Patrol Division are committed to the Department's Core Values and Mission and Vision Statements. During April 2008, Officer Kohara responded to a report of a wallet found by a citizen. While attempting to ascertain the owner of the wallet, Officer Kohara noticed that there were eight (8) different identification cards within the wallet, all for the same person. Although the true identity of the wallet owner was questionable, Officer Kohara persistently investigated each separate identification card until he located and positively identified the owner of the wallet. The individual, a 33 year -old Mexican National, was arrested for forgery and other related identity theft crimes. The individual was found to be in this country illegally and subsequently deported. Officer Kohara's investigative persistence which led to the apprehension of this individual likely prevented this individual from conducting further criminal activity on the Big Island. 252 POLICE OPERATIONS BUREAUS Program Highlights (continued) Officer James Correa has been described by his supervisors as possessing diligence, perseverance and a true concern for justice. On the night of May 10, 2008, two (2) robberies were reported within an hour of each other in the Downtown Hilo area. Also during the month of May, businesses within the Downtown Hilo area were being plagued by a rash of graffiti vandalism. Known for his street contacts and familiarity with homeless individuals, Officer Correa was able to obtain a detailed description of the perpetrators from the homeless victim and determined that an umbrella was taken during the robbery. Just obtaining this information from the victim was significant, as most homeless individuals are typically very reluctant, to cooperate with police officers. While contacting several Downtown businesses, Officer Correa learned that two (2) male individuals fitting the description of the perpetrators had left an umbrella within the downtown Tesoro gas station. Officer Correa continued to search for the individuals and located two juvenile males fitting the descriptions later that night. Following a positive identification of the suspects by the victim and a clerk at the Tesoro gas station, the two juveniles were arrested for several felony charges. The two juveniles later admitted to also being responsible for most of the graffiti which had occurred in the Downtown area, bringing the rash of vandalism to an end. The Puna Patrol Division The Puna District continues to experience a population and building boom, however in the latter part of the year showed signs of a slow down. Community Policing Officers continued working closely with the Pahoa residents, business community and school officials in improving the quality of life working under the Weed and Seed Project. During March of 2008, Puna experienced a lava flow that crossed over the Kalapana Royal Gardens Subdivision and made its way to the ocean at Waikupanaha. Hawaii County established a viewing site that allowed visitors a safe viewing location of the lava entering the ocean. Agencies involved were the Hawaii County Civil Defense, Hawaii Police, Hawaii Fire, Hawaii County Public Works, Hawaii County Parks and Recreation, Department of Transportation State Highways Division, Department of Land and Natural Resources and the Hawaii Volcanoes National Park. The lava activity has increased since it began and continues drawing thousands of spectators throughout allowed visitation hours. 253 POLICE OPERATIONS BUREAUS Program Highlights (continued) In the latter part of March 2008, Halemaumau Crater which is located within the Hawaii Volcanoes National Park experienced an eruption that caused concern for residents in upper Puna. The emissions from the crater caused concern due to the potential health hazards and possible evacuation. The crater continues to emit fumes and potentially hazardous gases, however has not resulted in any evacuation. Puna and South Hilo officers participated in an Aggressive Driving Project sponsored by District 3 Council Member J Yoshimoto between April 22, 2008 to June 30, 2008. This project targeted periods of high vehicular traffic between the main traveled corridors between Puna and South Hilo, especially during the commuting traffic hours. During the enforcement period, 74 separate projects were conducted between both districts. The goal was to reduce aggressive driving habits such as speeding, passing violations, red light/stop sign violations, following to closely (tailgating), and improper lane usage. Officers would also issue citations for other moving violations or regulatory traffic infractions. By reducing the aggressive driving habits in the main corridors of travel between Puna and South Hilo, it was anticipated this would result in a decrease of major traffic accidents. The project resulted in a total of 531 citations. More specifically (296) citations were issued for speeding, (12) passing violations, (21) red light/stop sign violations, (9) lane usage violations, (4) tailgating, (5) seat belt violations, (94) regulatory violations and (94) other moving violations. Puna experienced a 28 percent reduction for major traffic accidents in June 2008 (22 accidents) as compared to June 2007 (38 accidents). The department anticipates that it will conduct future projects similar to this and be proactive to change offenders' aggressive driving habits, thereby making our roadways safe for all. The North Hilo Patrol Division The Community Policing Officers from both the North Hilo and Hamakua Districts, along with the School Resource Officer at Honokaa coordinated several Drug Free events in the Laupahoehoe and Hamakua Districts. In Laupahoehoe, the Celebrating Families Event was held in July 2007 at the Laupahoehoe Pool. A total of 75 Community members attended the event which included a drug free poster contest, water games and dinner for the families. 254 POLICE OPERATIONS BUREAUS Program Highlights (continued) In November 2008, two (2) Drug Free Pool Bashes were held for 7 th and 8 1h graders from Paauilo, Honokaa, Laupahoehoe and Kalanianaole schools. These events focused on building friendships, developing family values and living drug free. Improvements were made at the Laupahoehoe Point Park to discourage excessive noise and liquor violations and other illegal activity in the area. The cooperation of the Laupahoehoe Community Police Officer and Department of Parks and Recreation led to the installation of security lights shining into the pavilions and parking lot area of the park. This has greatly increased security in the area while not affecting the natural shoreline environment. In Fiscal Year 2007 -2008, the North Hilo District had a 63 percent decrease in reported burglaries and cleared three (3) out of eight (8) reported cases, resulting in a 38 percent burglary clearance rate, up from 23 percent during the previous fiscal year. Theft cases were up 97 percent, however, the district cleared 49 percent, or 28 of the 57 reported thefts, up from 24 percent the previous fiscal year. Total traffic citations issued increased by 46 percent, including a 40 percent increase in speeding citations over the previous fiscal year. The district ended with two fewer DUI arrests and had 82 traffic collisions, the same as the previous fiscal year. Fatalities were down 100 percent, from two (2) the previous fiscal year to one this year. The students also did hands -on restoration service projects in the park by cleaning, painting and repairing the picnic tables, trash cans and camping shelters and by planting new coconut trees in the park. The Community Policing Officers from both the North Hilo and the Hamakua District, along with the School Resource Officer at Honokaa have coordinated the Hamakua Drug Free Bash for all 6th, 7th, and 8th graders along the Hamakua Coast from Kalanianaole, Laupahoehoe, Paauilo and Honokaa Schools. The event, in its sixth year, promotes leadership and facilitation skills, mentoring, long - lasting friendships and a drug -free message. The Hamakua Patrol Division The Honokaa District created Crime Reduction Unit (CRU) details this past fiscal year to control and eliminate various offenses at parks and community functions. The details handled truancy violations, drug offenses, DUI roadblocks, loud noise, drinking complaints and warrant services. The CRU details consisted of school resource and community police officers as well as patrol officers and resulted in 12 curfew and truancy arrests, five (5) arrests for liquor violations, three (3) arrests for marijuana possession and the service of four (4) arrest warrants. 255 POL OPERATIONS BUREAUS Program Highlights (continued) Community Police Officers hosted several "Celebrating Families" drug -free events during the summer. The purpose was to promote family- oriented activities and games, which, in turn, strengthen our families and communities. Sixty (60) community members attended the event at Paauilo Park. The Waipio Education and Information Officer Program, known as the Waipio Ranger, were initiated in August 2007. These two information officers provide a primary point of contact for visitors and residents at the Waipio Lookout. The presence of the information officers has served to educate visitors of the natural and cultural resources and history of the valley, remind visitors of protocol and behaviors expected in the valley, conduct surveys and keep statistical information on the number of visitors and vehicles going into the valley, report illegal or suspicious activity and provide a crime deterrence through constant daytime presence. Hamakua Police ended the fiscal year with a 114 percent increase in burglaries, having 30 reported burglaries as compared to 14 over the previous fiscal year. Eight (8) of the burglaries were cleared for a clearance rate of 27 percent. This is being addressed by increasing the number of home and business security checks during the upcoming fiscal year and improving crime analysis to identify crime trends. Thefts were up 3 percent from the previous year, and the district had a 33 percent clearance rate for theft cases. Traffic enforcement was a focal point in the Hamakua District and although speeding enforcement was equal to the previous fiscal year, seat belt and child restraint enforcement was up 40 percent from the previous fiscal year. Traffic collisions increased by 19 percent, however, there was only one (1) traffic fatality for the fiscal year. The Kona Patrol Division During Fiscal Year 2007 -2008, the Kona Patrol Division went through a leadership change. On January 2, 2008, Captain Randy Apele was transferred from Kona Patrol to command the district of Hamakua. Kona Patrol Lieutenant Chad Basque took on the challenge of leading the district as an Acting Captain and was eventually promoted to the position of Kona District Captain on May16, 2008. Both Captain Apele and Captain Basque had histories as leaders of Community Policing Sections. Under their leadership and utilizing community policing principals Kona officers met with community members and used tested problems solving techniques in solving numerous problems and issues. Burglary was a key crime that was focused on with excellent results. The district - recorded 188 reported residential and commercial burglaries, a decrease from the 332 reported the previous fiscal year. Crime Reduction Units working closely with the Criminal Investigation Division, and collaborating with the community resulted in yet a 256 POLICE OPERATIONS BUREAUS Program Highlights (continued) second year of reduced burglaries. The quick responses of police, along with information sharing in the community, have substantially reduced the frequency of these property crimes. Kona Patrol officers continued with high - profile patrols in and around Kailua Village, utilizing the newly acquired marked police vehicles. Kona Patrol officers also continue efforts with covert operations, often teaming with Community Policing and Vice Officers to address problem areas in Kailua -Kona, specialized traffic enforcement and a myriad of other crime issues. Focusing on reducing traffic fatalities, Kona Patrol officers continued to key in on those violations that contribute to the highway deaths. Officers initiated 524 DUI stops and arrests. This is slightly down from last year's 660, but still averages out at 44 a month. Kona Patrol also issued 2,358 speeding citations compared to 1,790 from the previous fiscal year. There were also 1,176 seatbelts and 130 child restraint citations which compare to 1,223 and 93 respectively. During this past year, patrol has also added "unsafe vehicles" as another key category. There were 1,261 citations issued for this group of violations. Kona Patrol officers will continue their efforts in providing a safe place to live, visit, and conduct business. The South Kohala Patrol Division Fiscal Year 2007 -2008 began with a change in leadership within the South Kohala District with the retirement of Captain Lawrence Balberde and the transfer of Captain James Sanborn from the North Kohala District to take over the leadership of South Kohala. During this fiscal year, the communities within the South Kohala District were impacted by a number of brush fires of suspicious origins consuming in excess of 2,600 acres. Actual physical damage to property in one fire amounted to about $100,000 to waterlines in the vicinity of the fire and a much higher indirect cost to taxpayers in fighting these fires. Residents in the South Kohala District experienced a slight increase in reported burglaries, 86 as compared to 67 in Fiscal Year 2006 -2007. In continuing collaborative efforts with the Criminal Investigations Division a clearance rate of 23 percent of reported incidents were realized. This increase in burglaries is attributed to a number of factors which include an influx of homeless criminal suspects in the community. Police are working with the community in raising awareness on social issues and in crime 257 POLICE R OPERATIONS BUREAUS Program Highlights (continued) prevention methods for protecting their property. South Kohala realized another year of reduction in reported theft incidents, 371 as compared to 593 in Fiscal Year 2006 -2007. Reports of sexual assault incidents were also on the rise during Fiscal Year 2007 -2008, 37 compared to 25 in Fiscal Year 2006 -2007. It is difficult to determine whether this is due to an increase in actual incidents or an increase in reporting. The most significant events occurring during Fiscal Year 2007 -2008 were: A reported home invasion in which the residents were awaken to find someone in their home attempting to remove items. The suspect and home owners became involved in a struggle, as the owners attempted to restrain the suspect while police responded. The suspect managed to escape before the police arrived. Police are continuing to investigate this crime. On a positive note, as a result of this incident community efforts are under way to organize and initiate a Neighborhood Watch Program. A reported robbery at the Village Pharmacy whereby the suspect managed to flee the area with an undisclosed amount of Oxycontin. The suspect reportedly had a firearm. Again, the suspect managed to flee the area prior to the police being summoned. The South Kohala officers also focused on reducing traffic fatalities in their district through increased traffic enforcement efforts. The patrol officers issued a total of 8,113 citations, an increase of 2,241, of which 1,811 were for speeding violations; 443 for seatbelt violations; and 746 for unsafe vehicle violations. These traffic enforcement efforts had a direct bearing on the reduction in major traffic collisions, nine (9) during Fiscal Year 2007 -2008 versus eighteen (18) in Fiscal Year 2006 -2007. Officers participated in many community events, projects and out -reach programs. During Fiscal Year 2007 -2008 the Community Police Officer, along with several South Kohala officers conducted the Keiki I.D. Program, which is a favorite of the pre - schools and elementary schools in the South Kohala District. The DARE Program was another such activity that the South Kohala officers actively assisted the Community Police Officer in recognizing the youth participants at Kanu o' Ka Aina Charter School. 258 POLICE OPERATIONS BUREAUS Program Highlights (continued) The North Kohala Patrol Division During the later part of Fiscal Year 2007 -2008, Captain Richard Miyamoto took over command of the district, filling the vacancy left by the transfer of Captain James Sanborn to the South Kohala district. Also joining the North Kohala District staff was Cassandra Chinen, who filled the vacancy left by Police Operations Clerk Joan Caravalho. Ms. Caravalho retired after 42 years of service to the department serving under 24 different Captains in North Kohala. During the year, North Kohala saw a drop in the number of reported burglaries and thefts. Burglary reports dropped from 39 last year to 30 this year, a decrease of 23 percent. Theft reports dropped from 67 last year to 61 this year, a decrease of 9 percent. Due to strong community support and cooperation, the North Kohala District was able to clear 50 percent of the burglary reports and 64 percent of the theft reports. During the past year, this district did experience two (2) traffic fatalities that were investigated by the Traffic Enforcement Unit. Both accidents were investigated as Negligent Homicide in the First Degree with the resulting cases being closed, either arrested and charged or deferred to the Prosecutors Office. The Community Policing Officer continues working with the community and the schools with projects like dances, sporting events, D.A.R.E. and community presentations on a variety of subjects. This helped to build a better relationship of support between the community and the police. The Kau Patrol Division Police officers of the Kau District were responsible for investigating over 1,300 incidents. On February 29, 2008 at approximately 2300 hours, officers observed a green VW Jetta race out from the Power Line Road onto Kamaoa Road. A large brush fire was then observed along Power Line Road. Officers initiated a traffic stop on the vehicle and, as a result of the investigation, three males were arrested for arson. In the month of September 2007, officers arrested a 24 year -old female who was passing worthless checks at different businesses in the Kau district. An extensive investigation was conducted which entailed many follow ups and recovery of evidence which was crucial to the investigation. The female suspect was arrested and charged for fifteen (15) counts of negotiating a worthless instrument and five (5) counts of theft. The Community Police Officer in the Kau district has been active in responding to community concerns and has done an outstanding job in working to maintain community satisfaction. 259 POLICE OPERATIONS BUREAUS Program Highlights (continued) On May 16, 2008, Kau Captain James O'Connor was transferred back to Hilo to head the Criminal Intelligence Unit and Community Policing Lieutenant Andrew Burian was promoted to Captain and assigned to head the Kau District. Traffic Enforcement Unit During Fiscal Year 2007 -2008, the Traffic Enforcement Unit (TEU) investigated 31 fatal crashes. TEU officers conducted 90 DUI sobriety checkpoints, arrested 446 drivers who were under the influence and conducted 76 seatbelt checkpoints. The officers also issued 8,133 moving citations of which 4,741 were for speeding. They issued 3,019 regulatory citations and made 552 other arrests. In September of 2007, the TEU implemented an unmarked police subsidized vehicle program following a successful pilot project. The vehicles were outfitted with LED blue lights on the front dash or above the rear -view mirrors, in the vehicles grilles and on the rear decks. The vehicles were also equipped with strobe lights in the front corner markers and taillights of the vehicles. The purpose of the program was to detect the high - risk drivers, such as impaired drivers, speeders, reckless drivers and drivers who overtake in no passing zones and on the right. In June of 2008, TEU started using the Intoxilyzer 8000, a portable breath testing device which can be plugged in to the cigarette lighter of a vehicle. With this new instrument, officers are able to conduct DUI Sobriety Checkpoints in rural areas away from district stations where time is of the essence in getting a breath sample. The Traffic Enforcement Unit is committed to enforcing the traffic laws to make the Big Island a safe place to live, visit and conduct business. Community Policing Officer (CPO) /School Resource Officer (SRO)/HI -PAL Programs During the fiscal year, our Community Policing Officers, School Resource Officers and HI -PAL staff continued to pursue partnerships with community groups in a collaborative effort to address substance abuse, homelessness, crime, homeland security, lack of youth activities and numerous other issues. Partnering with the following groups resulted in the following outcomes: 1.1 POLICE OPERATIONS BUREAUS Program Highlights (continued) Groups Outcomes Queen Liliuokalani Children's Center, Drug Free Bash activities for 6` -8` graders Hamakua Drug Free Committee, from Kalanianaole, Paauilo, Laupahoehoe Laupahoehoe Train Museum, Mayor's & Honokaa Office Sixteen Department of Education DARE classes provided by SROs to about elementary and intermediate schools 2,900 students in grades 5 -8 Pahoa Weed and Seed, Puna Action Team, Continued participation with the Weed and Neighborhood Place of Puna, QLCC, Seed project by stepped up police Hawaii Prosecutor's Office enforcement and joining with various neighborhood groups in activities such as Springtime Jam„ Booster seat giveaway, and a wrestling clinic /drug presentation for 100+ kids. Department of Parks and Recreation, Pony Memorial Day baseball tournament, State Baseball Baseball Tournament Department of Parks and Recreation, Spring Basketball Tournament, Click It Or Keaukaha Athletic Association Ticket 3 on 3 Basketball Tournament in Keaau, Halloween Havoc 3 on 3 Basketball Tournament in Keaukaha, Fall Intermediate Basketball League, Winter Basketball Classic Department of Parks and Recreation, New L Open Gym Night at Papaikou Gym with Hope Hamakua, Kalanianaole School various youth activities. Downtown Improvement Association, Continued work with "Envision Downtown Planning Department, Friends of Hilo 2025" Downtown Hilo. Boy Scouts of America- Aloha Council Safety and fingerprinting merit badges, . training more than 100 scouts. 261 POLICE OPERATIONS BUREAUS Program Highlights (continued) The department's SROs are stationed at six (6) intermediate schools throughout the island and also reach out to students at many feeder schools. These officers continue to provide DARE classes, law related training, counseling and mentoring to students on a daily basis and are involved in school intramural activities. This year also continued with DARE+ Days which are a summer daytime activity. DARE + Days provided drug resistance education combined with various activities such as cooking classes, sports and fishing. The Weed and Seed endeavors continue to be successful with collaborative efforts continuing in Pahoa and the surrounding community to provide crime prevention presentations on topics such as identity theft, home security and drug recognition. Recently a Hawaii Tourism Authority Grant has been secured which part will fund the upgrade of Pahoa surveillance cameras. Our Community Policing Staff regularly attend Neighborhood Watch and Community Association meetings to provide crime prevention presentations. Other notable Community Policing activities include: • Merrie Monarch Festival, Downtown Hilo Hoolaulea, July 4th Festivities. • Keiki ID projects. • Graffiti paint -over projects and beautification projects. • Sign waiving projects that raised community awareness for domestic violence, child /vehicle safety and drug abuse. • Downtown Hilo Neighborhood Watch Aloha Patrol. • Weed and Seed Steering Committee meetings /activities • VASH meetings and activities. Overall the community has continued to embrace the community policing philosophy and strategy. We will continue to work collaboratively with the community to make the Big Island a safe place to live, visit and conduct business. NMI POLICE OPERATIONS BUREAUS Program Measures FJ = During Fiscal Year 2006 -07, the objectives for the HI -Pal program under the oversight of the Community Policing Program were amended. n /a* = Statistical information, no projected numbers provided as the department does not support a quota system for citations or arrest. W411 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Criminal Investigation Section Robbery Clearance Rate 204(17%) 60% 60% Juvenile Aid Section Sexual Assault Clearance Rate 246(87%) 80% 80% Vice Section Marijuana Eradication (Plants Eradicated) 22,740 >= 57,000 >= 5,700 Hard Drug Cases 624 > =760 > =760 Crime Laborator Assignuient clearance rate 912(97%) 80% 85% HI -PAL Participation in 5 -8 age group 1,223 > =240 > =240 Participation in 9 -12 age group 2,572 > =240 > =240 Participation in 13 -17 age group 2,155 > =240 > =240 "At risk" outh participation 3,619 30% 30% Presentations /Clinics 51 24 24 Community Policing Program D.A.R.E Curriculum or In- Service Training 190 48 48 Problem Solving Activities 97 24 24 Crime Prevention Activities 112 24 24 Abandoned Vehicle /Beautification Projects 315 48 48 Traffic Enforcement Unit (TEU DUI Checkpoints 90 > =84 > =84 DUI Arrests 446 n /a* n /a* Roadside Screening 76 > =72 > =72 Movin g Citations 8,133 n /a* n/a* Regulatory Citations 3,019 n/a* n/a* Departmental Islandwide) Measures DUI Arrests 1,444 n/a* n /a* Traffic Citations Issued 62,736 n /a* n /a* Burglary Clearance Rate 204(17)% 30% 30% Theft /Auto Theft Clearance Rate 2,046 (51 %) 30% 30% FJ = During Fiscal Year 2006 -07, the objectives for the HI -Pal program under the oversight of the Community Policing Program were amended. n /a* = Statistical information, no projected numbers provided as the department does not support a quota system for citations or arrest. W411 POLICE OPERATIONS BUREAUS Program Expenditures Operations Bureau FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 438 438 438 Salaries and Wages 25,513,121.98 27,763,386 29,504,715 Operations 2,327,952.25 1,938,649 1,962,909 Program Total 27,841,074.23 29,702,035 31,467,624 HI -PAL Number of Positions 3 3 3 Salaries & Wages 138,793.87 157,442 170,520 Operations 31,474.09 37,980 37,980 Program Total 170,267.96 195,422 208,500 264 POLICE MISCELLANEOUS Program Expenditures 265 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request JPO Supplies 1,119.80 1,200 1,200 Investigating Cause of Death 389,621.95 465,000 465,000 Training Account 284,510.02 200,000 200,000 Police Sobriety Test 70,769.00 82,000 82,000 Police Fleet Transition 999,926.00 1,000,000 - Byrne Memorial Grants (Count Match) 15,000.00 83,500 20,000 Joint Terror T -force Training - - - Asset forfeitures 31,574.38 500,000 500,000 PSIC (County Match) 400,000 - Total Miscellaneous 1,792,521.15 2,731,700 1,268,200 265 POLICE GRANT REVENUES Program Description To continue active efforts in obtaining funding through Federal and State Sponsored Grants to augment the department's budget in the areas of. 1. Continue providing for Community Relations, D.A.R.E., and Youth Programs. 2. Providing Investigative Operations personnel with specialized training and equipment dealing with Drug Enforcement. 3. Providing necessary equipment, manpower, training, and for public education in dealing with Traffic Enforcement to include speeding violations, drunk driving, seatbelt enforcement and motor vehicle occupant protection. 4. Providing personnel and SAFE nurses with the necessary equipment, training and supplies to deal with sexual assault and domestic violence. Program Objectives 1. DARE /DOE (State Department of Education $34,125) — to administer the Drug -Abuse Resistance Education (DARE) curriculum in participating private and public schools. 2. HI Impact (Hawai'i HIDTA $105,000) — To combat the methamphetamine (ICE) problem in the County of Hawaii by conducting various sting operations. 3. Statewide Narcotics Task Force (State Department of the Attorney General $75,000) - For multi - jurisdictional task force programs that integrate federal, state and local drug law enforcement agencies and prosecutors for the purpose of enhancing inter agency coordination and intelligence gathering and facilitating multi jurisdictional investigations. 4. Occupant Protection (State Department of Transportation $85,000 - To conduct seatbelt enforcement and child restraint roadblocks. 5. High Speed Enforcement (State Department of Transportation $75,000) — Funding to provide for additional enforcement dealing with speeding violations. 6. Click It or Ticket (State Department of Transportation $15,000) — To reduce fatalities and injuries to front and rear seat occupants under the age of 17 by increasing seatbelt usage and awareness of state laws. 7. Roadblock Program (State Department of Transportation, Sobriety Checkpoint $85,000) — To conduct DUI roadblocks to minimize fatalities and injuries. 8. Traffic Investigation (State Department of Transportation $20,000) — To reduce the number of alcohol - related fatalities and injuries, increase public awareness, and provide a constant deterrence against drunk driving. 1TT POLICE GRANT REVENUES Program Objectives (continued) 9. Domestic Violence /Sex Assault Coordinator (State Department of the Attorney General $60,000) — To hire a Victim's Service Coordinator to service the on -going needs of victims of domestic violence /sexual assaults while the cases remain under investigation. 10. Aggressive Driving Projects (State Department of Transportation $40,000) — To reduce the number of alcohol related fatalities and injuries, increase public awareness and provide a constant deterrence against impaired driving. 11. Data Records (State Department of Transportation $75,000) — To establish a statewide traffic data system and to ensure compliance with national standards. 12. Evidence Specialist Pilot Program (State Department of the Attorney General $100,000) — To increase the quality of crime scene investigations and enhance current law enforcement capabilities by adding two evidence specialist positions. 13. Hawaii Anti - Trafficking Task Force (State Department of the Attorney General $15,000) — To assist in the battle against the fastest growing criminal activity of human trafficking. 14. Law Enforcement Standby (State Department of the Attorney General $40,000) — To improve the department's ability to respond to violent crimes against women. 15. SAFE Standby Pay (State Department of the Attorney General $35,000) — To improve the department's response to violent sex crimes, physical abuse and crimes of violence against women. 16. SAFE Training (State Department of the Attorney General $55,000) — To improve the department's ability to respond to violent crimes against women primarily sexual assault, with associated domestic violence and physical abuse. 17. Specialized Investigative Training (State Department of the Attorney General $55,000) — To improve the department's ability to respond to violent crimes against women through ongoing specialized training of the JAS detectives. 18. Weed & Seed (Hilo Salvation Army - $100,000) — To make Pahoa safer by increasing prosecution of criminal cases, reducing criminal activity in the business district and removing problem offenders from designated areas within the site. 19. Justice Assistance Grant (U.S. Department of Justice - $110,000) — To provide technological improvement and training that will benefit law enforcement and the prosecution of cases. 267 POLICE GRANT REVENUES Program Expenditures .: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 3 3 3 Salaries and Wages 349,112.76 36,920 113,040 Operations 1,349,702.41 1,260,145 1,701,085 Equipment 103,616.15 - - Program Total 1,802,431.32 1,297,065 1,814,125 .: POL __......MM..... POLICE Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Police Chief 1 1 1 Deputy Police Chief 1 1 1 Assistant Police Chief 3 3 3 Accountant I I 1 Accountant Ill 1 1 1 Accountant IV 1 1 1 Account Clerk 5 5 5 Assistant Clerical Supervisor 1 1 1 Clerical Services Supervisor I 1 1 1 Clerical Services Supervisor II 2 2 2 Clerk III 24 25 23 Clerk III (Tem 2 2 2 Community Based Traffic Safety Coordinator 1 1 1 Criminalist II * 2 2 2 Criminalist III * 1 I 1 Custodian-Groundskeeper 1 4 4 4 Custodian-Groundskeeper I (1 /4T) 5 4 4 Custodian - Groundskeeper I(1 /2T) - 1 1 Information Systems Analyst V 1 1 1 Information Systems Analyst IV 1 1 1 Detective 41 41 41 Fingerprint Classifier II 1 1 1 Fin Technician 1 1 I Firearms Registration Clerk 1 1 1 Human Resources Program Specialist 1 1 I Personnel Assistant I 1 1 1 Police Cadet (Hrly) 15 24 24 Police Captain 11 1 I 11 Police Documents Clerk 1 1 1 Police Evidence Custodian 4 4 4 Police Evidence Specialist I (Tem 2 2 2 Police Investigative Operations Clerk 6 6 6 Police Lieutenant 21 21 21 Police Major 4 4 4 Police Officer III (Tem 30 30 30 Police Officer II 315 315 315 Police Officer I (Temp) 43 43 43 Police Operations Clerk 6 6 6 * Retitled Position 269 POLICE POLICE Personnel Position Summary (continued) Police Radio Dispatcher 111 (Tem 6 6 6 Police Radio Dispatcher II 34 34 34 Police Records Analyst 1 1 1 Police Records Clerk 7 7 9 Police Sergeant 35 35 35 Polygraph Examiner 1 1 1 Public Relations Specialist 1 I 1 Radio Technician I 4 4 4 Radio Technician I1 1 1 1 School Crossing Guard (1 /4T) 40 40 40 Secretary 5 5 5 Secretary to the Chief of Police 1 1 1 Senior Account Clerk 1 I 1 Senior Clerk-Stenographer 2 2 2 Senior Police Records Clerk 1 1 1 Sexual Assault Forensic Nurse Coordinator 1 I 1 Storekeeper 1 1 1 Storeroom Clerk 1 1 1 Supervising Police Radio Dispatcher 4 4 4 Victims Services Assistant (Temp) 1 1 1 Total 711 720 720 WID; PROSECUTIN G ATTORN E---,-',Y PR ATTORNEY DEPARTMENT SUMMARY Mission Statement The Office of the Prosecuting Attorney pursues justice with integrity and commitment. Department Goals 1. To strive for just disposition of criminal cases and promote public safety and order through timely, efficient, and effective prosecution. 2. To ensure that victims and witnesses of crimes are treated with respect, courtesy, and sensitivity in their cooperation with criminal prosecution. 3. To improve the criminal justice system by identifying areas of need and working collaboratively with other criminal justice agencies and the community. 4. To encourage and promote crime prevention and early intervention initiatives to improve the quality of life on the Big Island. 5. Identify, promote and implement new and innovative approaches to solving crime problems. Funding Source and Position Count General Fund $ 5,999,859 General Fund 87 Grant Revenue $ 2,743,800 Grant Revenue 27 Other $ 400,000 Other - Total Budget: $ 9,143,659 Total Number of Positions 114 271 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Description The Office of the Prosecuting Attorney is charged with the duty to see that the laws are faithfully executed and enforced within the County of Hawaii. Violations of State and County laws, ordinances, rules and/or regulations are prosecuted on behalf of the community. The deputy prosecuting attorneys prosecute cases in the Family Courts, seven District Courts and four divisions of Circuit Courts in Hawaii County. This involves all criminal matters including preliminary hearings, grand jury sessions, arraignment calendars, motions, hearings, pretrial conferences and trials. In addition, they handle all appeals before the Hawaii Appellate Courts as well as the Federal Appellate Courts. Deputy prosecutors screen all criminal referrals made by police and other law enforcement agencies and are available 24 hours per day seven days a week for juvenile detention and felony conferrals. The Office continues its efforts to attend to the needs of victims and witnesses as they go through the criminal justice process. The Office seeks victims' input for and notifies victims of case disposition. The Office provides training for staff to maintain and improve their specialized skills. In addition, the Prosecuting Attorney deputies and staff provide training for police recruits and refresher training for police officers as well as to other law enforcement agencies and community organizations. The Deputy Prosecutors participate in career fairs and job shadowing and prepare appropriate educational presentations to students and faculty on the justice system, careers as a prosecutor and the risks and consequences of involvement in illegal activity. In an effort to reduce crime and promote public safety the Office is actively involved in several initiatives that address juvenile delinquency and promote community involvement in identifying and addressing public safety issues. The Office is actively supporting the Big Island Juvenile and Adult Drug Court and Adult Mental Health Jail Diversion Program. These programs strive to balance the individual service needs of the individual, the legal requirements of the courts, and the safety needs of the community. Whenever possible, the Office seeks funding for specialized units and demonstration projects. 272 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Objectives Core prosecution and victim services: 1. Improve family and household violence case processing by implementing court innovation technical recommendations. 2. Continue participation in OVUII Court Monitoring project. 3. Provide statewide Traffic Safety Resource Prosecutor. 4. Implement criminal case processing improvements. 5. Expand implementation of the Document Management System to Circuit Court cases. 6. Provide outreach and information about restitution to at least 300 property crime victims. Improvement to the criminal justice system: 1. Improve transmission, storage and retrieval of criminal justice information by interfacing the HITS case tracking system to the Police RMS. 2. Implement Electronic Discovery pilot project to improve efficiency and reduce cost. 3. Coordinate two training/educational workshops to improve the criminal justice system. 4. Meet quarterly with the Hawaii County Police Department to discuss joint initiatives, policies, and procedures to improve investigations and prosecutions. 5. Meet monthly with the police, courts, Children's Justice Center, Sexual Assault Nurse Examiners (SANE), Department of Health, service providers and others to improve handling of domestic violence, child abuse and sexual assault cases. 6. Meet quarterly with Hawaii criminal justice agencies to discuss appropriate interventions and consequences for offenders. Community initiatives to promote crime prevention and intervention and other efforts: 1. Seek federal funding for Pahoa Weed and Seed project. 2. Seek federal funding for gun violence and anti -gang training for prosecutors and police. 3. Form maritime security initiative for Hawaii County in partnership with the U.S. Attorney and State DOCARE. 4. Support juvenile delinquency prevention and intervention initiatives. 5. Support domestic and family violence prevention and intervention initiatives. 6. Support neighborhood watch and other community based crime prevention and education initiatives. 7. Coordinate two training /educational workshops to promote crime prevention and early intervention initiatives. 8. Provide monthly public education updates. 273 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights Traditional prosecution: 1. Serviced 2,133 calendars for circuit court, district court, family court, drug court and mental health court in Hilo, Kona, Puna, S. Kohala, N. Kohala, Hamakua and Ka`u 2. Serviced 22,588 cases referred to the office Victim Services: 1. Provided assistance to 3,891 victims and witnesses of crime and their significant others from January to June 2008. 2. Coordinated the 3rd Annual Statewide Multidisciplinary Sexual Assault Training in October 2007. 3. Coordinated How to Use Interpreters" training for Police /Prosecutors and County workers. 4. Provided federal funding for direct services to victims to Mothers Against Drunk Driving (MADD), Child and Family Services and YWCA Empowering Alternatives program for services to victims of domestic violence, child abuse, sexual assault and homicide. 5. Participated in 12 community and agency events to provide information/training about program services for victims. Criminal Justice System: 1. Secured County funding for a legal clerk position in Kona and a Community Violence Coordinator position to facilitate collaboration and coordination of practices and policies in addressing violence throughout the County of Hawaii. 2. Participated in Adult and Juvenile Drug Court in East and West Hawaii. During the fiscal year there were 87 participants in Adult Drug Court and 13 participants in Juvenile Drug Court. A total of 25 graduated from the Drug Court program. 3. Participated in State and Federal Asset Forfeiture programs to discourage illegal activity and was involved in dismantling some multi -state drug rings. A percentage of proceeds totaling $239,823 was received in fiscal year 2008. 4. Participated in several statewide and island wide interagency groups to develop interventions and strategies to improve the criminal justice system - Law Enforcement Coalition (LEC), Hawaii Prosecuting Attorney Association (HPAA), Governor's Traffic Safety Advisory Commission, Western Community Policing Center State Advisory Committee, State DV Fatality Review Committee, Human Anti - Trafficking Task Force, Juvenile Justice Interagency Committee, Hawaii Coalition Against Sexual Assault, Hawaii State Victim/Witness Coordinators, Hawaii Integrated Justice Information Sharing Executive and Operational Committees, HCJDC Disposition Project, Hawaii Identity Theft & Financial Fraud Task Force, East Hawaii Coalition for the Prevention of Child Abuse and Neglect, Child Sex 274 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) Assault Response Team, Children of Incarcerated Parents Task Force, State Child Welfare Services Advisory Board, Big Island Drug Court planning team, Hawaii Internet and Technology Crimes committee, Judiciary Standing Committee on Hawaii Rules of Evidence, Hawaii Rules of Penal Procedure,Hawaii Standard Criminal Jury Instructions, Gang Task Force, WISN /HIDTA (High Intensity Drug Trafficking Area), Big Island Task Force on Criminal Justice, Children's Justice Center Advisory Group in East and West Hawaii, Big Island Coalition Against Physical and Sexual Assault, Mental Health Diversion Task Force, Visitor Aloha Society (VASH), County of Hawaii Reintegration "Going Home" committee, and Family Violence Interagency Committee. 5. Coordinated statewide Crash Reconstruction Training, August 2007. 6. Received federal funding to enhance the Drug Court program with additional staff, expand monitoring and provide additional training and technical assistance. Juvenile Issues: 1. Compiled Hawaii County Children of Incarcerated Parents Workgroup Report for submission to legislatively mandated Children of Incarcerated Parents statewide task force co- sponsored by Public Safety and Department of Human Services. 2. Implemented Promoting Alternatives Thinking Strategies (PATHS) program in Naalehu elementary school to address early and persistent anti - social behavior (bullying). 3. Continued coordination of the Juvenile Justice strategic plan implementation with ongoing coordination of the interagency information sharing and case management project to address serious and habitual juvenile offenders. 4. Sponsored /co- sponsored workshops and seminars to address juvenile issues: - Sponsored the Youth Summit in September 2007 which was attended by 50 students representing 8 schools from throughout the island. - Co- sponsored Love Shouldn't Hurt, teen dating violence presentations in Kona, Pahoa and Hilo in October 2007. - Coordinated Child Welfare Service Mandatory Reporters presentations in Hilo, Puna, North Kohala, Ka u, and Kona in October and November 2007 and January and February 2008. - Supported Na Leo O Na Opio projects — Youth Health and Future Fair in January 2008 and Summer Opportunities Expo in February 2008. 5. Participated in Hui Laulima, Business Education Partnership, Hawaii Youth Council, Supporting Keiki of Incarcerated Parents (SKIP), East Hawaii Coalition to Prevent Child Abuse and Neglect, and Puna Roundtable to collaborate on issues relating to high -risk juveniles. 275 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) Community Strategies: 1. Community Oriented Prosecution project in West and East Hawaii provided outreach and support into the community. - Ongoing participation in Pahoa Weed and Seed effort. - Participation in Solutions Animal Control and Traffic Safety task forces. - Provided assistance and support to Neighborhood Watch programs. - Provided assistance to various communities on issues /problems including Kalapana Seaview Estates, Onomea, Akaka Falls, Orchidland, Paauilo, Captain Cook, Lanakila, Hawaiian Beaches, Kaiwiki, Kapoho Vacationland, and the Hilo Downtown Improvement Association. 2. Received 9 discretionary fund projects from various council members to promote drug prevention, juvenile delinquency prevention and community strengthening efforts through community groups in Hawaii County. 3. Provided over 891 keiki identification cards at 12 community events to promote child safety. 4. Sponsored/co- sponsored workshops and seminars to address community violence issues: - Co- sponsored Women's Assault Prevention course in April 2008 - East Hawaii Coalition to Prevent Child Abuse and Neglect Family Day in April 2008 - DV /Family Violence Community Awareness and Access presentation in May 2008 - DHS Adult & Community Care Services Branch Mandatory Report Training in May 2008 - Dynamics & Intervention Strategies in Working with Families Struggling With Domestic Violence presentation in June 2008 Administrative 1. Received federal funding totaling $1,316,563 for Community Oriented Policing Services (COPS) Methamphetamine Drug Court Enhancement project, Victims of Crime Act programs, a Violence Against Women deputy, Traffic Safety training project, Non - Support Prosecution project, Juvenile Accountability Block Grant project, and Title V PATHS project. 2. Received state funding totaling $712,768 for the Career Criminal and Victim /Witness programs. Relocated Hilo office to Aupuni Center in September 2007. Renovation completed in August 2007. 276 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) 4. Laserfiche document management system installed in March 2008. 5. Kona office expansion project completed in April 2008. 6. Implemented Horizontal Integration Project in January 2008. Hawaii County was the pilot site for electronic interfacing of police booking information to the Prosecuting Attorney HITS case tracking system. 7. Obtained approval for expansion of the Waimea office. 8. Coordinated 2,461 volunteer hours in the Hilo,Kona and Waimea offices. Volunteers provided support to clerical, administrative, legal and investigative staff. 277 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Measures • includes cases opened in a prior period • ** change injudicial procedures to resolve cases before setting for trial Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Charges: 84 86 87 Opened during period 22,588 22,500 23,000 Accepted for prosecution 16,632 17,000 17,000 Disposed 12,763 11,250 13,000 Set for trial - 6,187,797.15 6,003,375 5,999,859 Circuit Court * 3,405 3,600 3,600 District Court * / ** 13,984 24,500 15,000 Family Court * / ** 2,086 6,000 3,500 Circuit Court calendars: Hilo 498 494 494 Kona 249 370 370 Misdemeanor calendar days: Hilo (a.m. and p.m.) 447 416 447 Puna 197 156 197 South Kohala 49 52 52 Hamakua (includes Adult -DV) 24 24 24 North Kohala (includes Adult -DV) 12 12 12 Kona 248 247 248 Ka`u 24 24 24 Family Court (Juvenile) calendar days: Hilo, Puna 52 52 52 Kona 52 52 52 N. & S. Kohala/Hamakua 10 24 12 Family Court (Adult-DV) calendar days: Hilo, Puna 86 88 88 Kona/Ka`u 24 24 24 S. Kohala 12 24 12 Drug Court Hilo 52 104 52 Kona 52 1 104 52 Mental Health Court/Jail Diversion (Hilo/Puna ) 24 1 24 24 • includes cases opened in a prior period • ** change injudicial procedures to resolve cases before setting for trial Program Expenditures 278 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 84 86 87 Salaries and Wages 4,778,406.52 5,269,752 5,339,581 Operations 1,167,455.75 733,473 660,103 Equipment 241,934.88 150 175 Program Total 6,187,797.15 6,003,375 5,999,859 278 PROSECUTING ATTORNEY GENERAL PROSECUTION - Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Prosecuting Attorney 1 I 1 1st Deputy Prosecuting Attorney 1 1 1 Accountant 11 1 1 1 Account Clerk 1 1 1 Administrative Services Assistant 1 I 1 Business Manager 1 1 I Clerk 11 3 3 3 Clerk III 4 4 4 Program Manager - 1 1 Information Systems Analyst IV 1 1 1 Information Systems Analyst V 1 1 1 Deputy Prosecuting Attorney 27 27 27 Investigator I11 2 2 2 Investigator V 5 5 5 Investigator VI 1 1 1 Law Clerk /Trial Aide 3 3 4 Legal Clerk 11 3 4 4 Legal Clerk 111 12 12 12 Private Secretary I I 1 Senior Account Clerk I 1 1 Senior Clerk-Stenographer 2 2 2 Senior Deputy Prosecuting Attorney 1 1 1 Special Projects Coordinator 1 1 1 Supervising Legal Clerk I 2 2 2 Supervising Legal Clerk II 1 1 1 Victim/Witness Coordinator 1 1 1 Victim /Witness Counselor I 1 1 1 Victim /Witness Counselor II 4 4 4 Volunteer Services Coordinator 1 1 1 Total 84 86 87 279 PROSECUTING ATTORNEY GRANT REVENUES Program Description The Office of the Prosecuting Attorney receives and monitors funding from Federal and State sources. These funds are used to implement innovative programs, support prosecution efforts, educate the public, improve the criminal justice system, and purchase equipment. Program Objectives 1. Career Criminal (State Department of the Attorney General, $663,000, 12 Employees) — To provide quick identification, prosecution and conviction of those persons making a career of crime. Victim/Witness Assistance (State Department of the Attorney General, $200,000, 4 Employees) — To assist crime victims and witnesses and their families by providing information, counseling, and support services primarily to victims of violent and property crimes. 3. Victims of Crime Act (U.S. Dept. of Justice, Office for Victims of Crime Formula Grant Program, $400,000, 5 Employees) — To assist victims of crime through the judicial process, focusing on crimes such as homicide, sexual assault, child abuse and domestic violence. 4. Violence Against Women (U.S. Dept. of Justice, STOP Violence Against Women Formula Grant Program, $90,000, 1 Employee) — To improve prosecution of domestic violence cases involving adult women by dedicating a deputy to handle these cases. Juvenile Accountability Incentive Block Grant (U.S. Dept. of Justice, Juvenile Accountability Incentive Block Grant program, $100,000) — To combat juvenile crime utilizing innovative approaches. 6. Juvenile Delinquency Prevention Program (U.S. Dept. of Justice, Title V Juvenile Delinquency Prevention Program, $150,000) — To address juvenile delinquency prevention with innovative program. 7. Weed and Seed Coordinator— (U.S. Dept. of Justice, Weed and Seed Program, $50,000) — To provide project coordinator for Pahoa Weed and Seed project. M.111 PROSECUTING ATTORNEY GRANT REVENUES 8. Justice Assistance Grant— (U.S. Dept. of Justice, $75,000) —to improve technology and training opportunities for law enforcement. 9. Justice Assistance Grant — (U.S. Dept. of Justice, Edward Byrne Justice Assistance Grant Program, $125,000, 2 employees). To implement Non - Support Prosecution project which will improve criminal justice response to those persistently non- compliant of child support orders. 10. State and Community Highway Safety Training — (U.S. Department of Transportation, $100,000) To conduct statewide training and improve the law enforcement system in its efforts to enforce traffic offenses. 281 PROSECUTING ATTORNEY GRANT REVENUES Program Expenditures Note: Includes Federal and State Forfeitures Personnel Position Summary _Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 26 27 27 Salaries and Wages 798,326.94 1,278,421 1,309,628 Operations 481,356.87 1,478,933 1,591,252 Equipment 139,263.37 292,920 242,920 Program Total 1,418,947.08 3,050,274 3,143,800 Note: Includes Federal and State Forfeitures Personnel Position Summary _Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Clerk-Stenographer 1 - - Clerk II 3 3 3 Clerk III 1 1 1 Deputy Prosecuting Attorney 6 6 6 Investigator III (Temp) 1. I 1 Investigator V 2 2 2 Legal Assistant II (Temp) 1 2 1 2 Legal Assistant II 1 1 1 Legal Clerk I - 1 1 Legal Clerk II 1 1 1 Legal Clerk III 2 2 2 Legal Clerk IV 1 1 1 Victim/Wimess Counselor I 3 3 3 Victim /Wimess Counselor II 3 3 3 Total 26 27 27 282 PUB UC WORKS PUBLIC WORKS PUBLIC WORKS GENERAL ACTIVITIES Mission Statement To work together as one for the health and safety of the public, protection of the environment's integrity, six divisions of Public Works operate and maintain Hawaii County's infrastructure for roads, traffic, buildings and the County fleet of vehicles and equipment. Department Goals To protect public health and safety: 1. Continually strive to improve the roadway system for the safe and efficient travel of people and goods island -wide. 2. Maintain a clean roadway system and enhance the traveling experience with road beautification projects. 3. Maintain public flood control facilities and drainage systems. 4. Enforce the building, subdivision, grading, and flood ordinances. 5. Maintain the County vehicle and heavy construction equipment fleet. 6. Respond to all natural and man-made disasters or contingencies. 7. Within each Division create opportunities for managers and supervisors to meet the changing demands of the public. 8. Create a system that manages complaints using technology and to provide a baseline to base improvements each year. 9. Adopt customer friendly service principles. To achieve this, additional resources, training, and business principles are required. 10. Integrate transit, bicycle, and pedestrian modes of travel into our traditional roadway infrastructure in order to reduce the number of vehicles on our roadway. 11. Improve information to the public using electronic and traditional forms of distribution. Funding Source and Position Count General Fund $ 18,924,177 General Fund 183 Grant Revenue $ - Grant Revenue 2 Total Budget: $ 18,924,177 Total Number of Positions 185 283 PUBLIC WORKS ADMINISTRATION Program Description The Administrative arm oversees the direction and supervision of six divisions, including Administration, Building, Engineering, Automotive, Traffic Services, and Highway Maintenance. The Director is a technical adviser to the Mayor, Managing Director, and County Council on all that pertains to the six divisions. The Administration support staff carries out the department's objectives to achieve the goals of the department, coordinates the department's budgets, advises divisions on fiscal, contracting, personnel activities and is responsible for informing the public about programs and projects through community relations and public information. Program Objectives 1. Ensure that we meet consumer quality services within budget 90% of the time. 2. Process Federal reimbursement quarterly. 3. Improve purchasing and accounts payable. Returned items should not exceed (0.25 %) of the total requisitions. 4. Minimize fulfillment of departmental vacancies: • Process paperwork and submit them within 5 working days from knowing of the vacancy at least 95% of the time. • Fill vacant positions within 45 calendar days from receipt of approved paperwork at least 95% of the time. 5. Reduce by 10% claims due to industrial accidents. To achieve this, educate personnel through training programs for personal and operational safety. 6. Encourage at least one third of the total departmental employees to participate in safety related training per year. 7. Process contracts from bid opening to notice of award within 60 calendar days at least 90% of the time. 8. Reduce the cost of flood insurance by 5% through participation in the community rating system through the National Flood Insurance Program. 9. Communicate timely information to the public through social and traditional media; bloggers, podcast, cell phones, newspapers, radio, websites and advertisements, brochures, and at community trade shows. I'.3! PUBLIC WORKS ADMINISTRATION Program Highlights On September 6, 2007, an Economic Development Administration (EDA) grant and matching county funds provided for an Engineering Project Coordinator and a Senior Account Clerk, who are coordinating the October 15, 2006 Earthquake repair and recovery efforts. This team has established a comprehensive file. Strategic planning sessions among the staff continued with the goal to develop goals, objectives to lead the dept. through administrative changes. The Dept adopted a mission statement. One grievance was filed and 127 out of 141 positions were filled. The Building Division took on the task to provide janitorial services to various County Departments and agencies. This is a result of the settlement of the Civil Case No. 09 -244, United Public Workers (UPW) versus the County of Hawaii, et al., relating to the privatization of janitorial and ground maintenance. A few firsts for Public Works, in a new memorandum of agreement with the Army Corps of Engineers (ACOE) the County will provide $638,000 for the LIDAR work in a FEMA flood study for South Kona. Public Works will also partner with the U.S. Geological Survey (USGS) to study the potential effects roadside drywells have on the quality of groundwater. The County participates in the Federal National Flood Insurance Program (NFIP) to enable people to purchase flood insurance at discounted rates. A Floodplain Manager was hired to oversee policy issues for floodplain management and ensure that the County is in compliance with FEMA. As part of our participation in the NFIP, this fiscal year the county laid the groundwork to participate in the Community Rating System (CRS). In the next fiscal year, the CRS will provide an incentive to reduce flood losses, facilitate accurate insurance ratings and promote the awareness of flood insurance through: • Public Information • Mapping and Regulations • Flood Damage Reduction • Flood Preparedness Since the October 2006 earthquakes, 21 of the 34 FEMA - funded projects were completed at a cost of $798,347.10. FEMA granted the County a year's extension through April 2009 to complete 13 additional earthquake- related projects. The extension includes FEMA's approval of recent price increases, permission to add hazard mitigation into the design, and ongoing coordination for surveyors, designs and engineer consultants. 285 PUBLIC WORKS ADMINISTRATION Program Highlights (continued) We continue to complete Kona road projects. A third North Kona connector road, Puapua'anui, opened and takes some of the traffic burden from the north to south flow on Kuakini Highway. In 2007, Lako Street opened onto Kuakini Highway. In 2006, Ili`Ili and Ki`eki`e streets were opened, connecting Kona Coast View with Kona Palisades. The previous year, Nana and Holoholo streets were opened between these two subdivisions. Safety improvements are underway to open the northern portion of the Mamalahoa bypass, which begins at the end of Ali'i Drive and runs approximately three miles to the bottom of Haleki'i Street in Kealakekua's Kona Scenic subdivision. It is intended to give motorists an alternate route between North and South Kona. Community relations reached out to inform the residents about road construction, community meetings and bridge closures through electronic and printed media. Over 77 media releases were distributed, sixteen community meetings were held and over 100 radio ads placed. Online information was expanded to provide customers with 24/7 access to information about Public Works projects; building or sign permits; and downloadable forms, brochures, historical maps, photos, and schedule of upcoming meetings. The Building Division now offers an online access to building, plumbing, and electrical permit information for active and completed permits from 1980. Details such as the date the permit was issued, the contractor's name and the description of the work performed appear in the report. Information is updated weekly. Also downloadable are engineering forms ( http: / /co.hawaii.hi.us /forms /dpweng.html and an online sign permit application and brochure. The electronic brochure makes it quick and easy to determine legal signs for your business. From the County home page, go to "Departments," click on "Public Works Building" for the sign ordinance brochure. Also posted online is information about "Roads in Limbo," flood maps, historic maps, and proposed, ongoing and completed projects. This is accessible on the "Projects Update" page at the County Web site, httn: / /co.hawaii.hi.us A new building permit brochure is now available at hardware stores around the island as well as the Public Works Kona and Hilo offices for anyone interested in knowing what's involved in building their own home. Bullet points list the steps the homeowner must take from submitting house plans to the required inspections and when to call in for an inspection. NM PUBLIC WORKS ADMINISTRATION Program Highlights (continued) "Rules of the Road" is a colorful brochure offering safety tips for pedestrians and motorists. Over 10,500 copies were distributed to car rental agencies, driver education classes and trucking companies island -wide. It is free and available from the County of Hawaii Public Works offices in Hilo and Kona. Smart signs are now reminding motorists how fast they are driving and to slow down. These informational signs, which display either the speed of an approaching vehicle or a reminder for the driver to slow down, are appearing island -wide. Program Measurements Fla FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Favorable Quarterly Performance Reports 85% 90% 90% Number of public notices, advertisements, press releases, brochures 824 280 280 Earn 519 points for Community Rating System 499 - 519 Federal project reimbursement requests 42 50 45 Fiscal documents returned (% of total issued) .32% .25% .25 Submitted requests to fill vacancy paperwork to Civil Service within 5 work days 94% 95% 95% Divisions fill vacant positions within 45 calendar days 53% 95% 95% Number of department-wide industrial accidents 41 34 34 Number of employees trained in safety classes 322 100 120 % Contracts processed within 60 calendar days from bid openin 85% 90% 90% Additional Information: Update meetings with the Mayor 124 161 161 Community meetings 57 75 75 Government Official meetings 512 300 300 Requisitions Issued (Regs, CPAs, Petty Cash) 15,883 16,000 16,000 Days in Accounts Receivable 26 55 55 Consultant Contracts Executed 76 70 1 70 Construction Contracts Executed 34 50 40 Change Orders Processed 74 50 50 Number of Employees in the Department 358 320 365 Departmental Vacant Positions 14 16 16 Positions Filled 127 50 50 Number of Formal Grievances 1 6 6 Work Comp Cases with Lost Time 10 9 9 Number of safety classes offered/no. we participated 60/60 28/28 30/30 Oversized Vehicles Moving Permits Issued 401 400 400 No. of Federal Aid Projects Managed 34 48 36 Avg. Days from Bid Opening to Notice to Proceed 64 90 90 Fla PUBLIC WORKS ADMINISTRATION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 23 26 26 Salaries and Wages 1,103,209.00 1,172,550 1,190,004 Operations 238,930.34 130,045 130,645 Equipment 182,524.54 5,550 5,050 Program Total 1,524,663.88 1,308,145 1,325,699 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director I 1 1 Deputy Director 1 I 1 Account Clerk 3 3 3 Accountant 1 1 1 Accountant IV I 1 1 Business Manager I 1 I Civil Engineer VII 1 1 1 Clerk 11 2 1 1 Clerk III 4 6 6 Contracts Technician 3 2 2 Public Information & Education Specialist 1 1 1 Human Resources Assistant * 1 1 1 Human Resources Specialist II * 1 1 1 Private Secretary 1 1 1 Projects Coordinator (Temp) - 1 1 Senior Account Clerk 1 1 1 Senior Account Clerk (Tern) - 1 1 Supervising Contracts Technician - 1 1 Total 23 26 26 * Retitled Position NM PUBLIC WORKS BUILDING Program Description The Building Division provides four basic services for the County of Hawaii. The first involves the administration and enforcement of building, plumbing, and electrical codes. In addition to these codes, the division also enforces the sign ordinance, energy efficiency standards, and the outdoor lighting ordinance. The Building Inspection Section performs residential and commercial plan reviews for all building, electrical, and plumbing permit applications and reviews these documents for compliance to current applicable codes. In the past, the Kona Office was more of a satellite office and services were limited; however, with the increase in building permit activity the staff and services offered has improved. The second service provided by the Building Division includes janitorial and /or grounds. In previous years the basic function of the positions was to deliver mail to departments at the County Building. Towards the ending of fiscal year 2007 -08, this service was renamed General Services, and has been tasked to do custodial and grounds keeping services for various County departments around the island. For fiscal year 2011 -12 we are projecting a need for (9) new positions with a two percent increase in salary & wages and a ten percent increase in services not provided by Public Works. We are also projecting a need of one new employee with a two percent increase in salary & wages and a fifteen percent increase to services outside of sphere. These increases are a result of additional buildings that will be added and will require services. The third basic service is in -house building maintenance services, which are provided through the Division's maintenance shop. Two shops (Hilo and Captain Cook) perform most of the routine carpentry, electrical, painting, and plumbing work needed to keep facilities functional. This staff also assists the Highway Maintenance Division with the repair of timber bridges. It is through the Building Repair and Maintenance budget that the following services are budgeted and paid for: • Telephone maintenance fees and line charges for some Hilo and Kona offices. • Repairs to existing facilities under maintenance schedule for all County facilities under the jurisdiction of the Department of Public Works. • Utility bills, which include water, gas, sewer and electricity for various County facilities island -wide. • Rental of land, buildings, and offices. • Insurance for County facilities. BE PUBLIC WORKS BUILDING Program Description (continued) The fourth service is provided by the design and engineering unit, which oversees the planning, design, bidding, and construction management of County facilities. This section also coordinates work performed by the Building Repair and Maintenance Shop. Program Objectives 1. Process building permits on a regular basis and complete the plan review of 90% of residential permits within 10 working days. 2. Complete 90% of requested inspections within 4 working days. 3. Schedule and complete 90% of routine (non - critical) maintenance and repair requests within 30 calendar days of receipt of request. 4. Improve the processing of building, electrical, plumbing and sign permits, and the public's access to information. Program Highlights The Hilo and Kona Building Division offices are almost fully staffed. Personnel for both sides of the island are equal in size and are adequately able to perform permit processing and inspections. Presently, the Hilo office issues building, electrical, and plumbing permits for the entire island, while the Kona office only processes building, electrical and plumbing permits for Waikoloa, Kona, Kohala, and Oceanview in Ka`u. In 2008, the Building Division included Janitorial and Grounds Keeping Services for various County facilities excluding offices serviced by non - profit organizations. This addition bumped the staff 24 more personnel including a superintendent, two supervisors, one account clerk, 15 custodian/groundskeeper I and 5 custodian /groundskeeper II. There is a significant change in permit issuance from the previous years, which shows a direct relationship on how the building industry is doing. Building permit issuance is down one percent from last year. Valuation of construction is down 4% from last year. The most significant change is the considerable drop in permit fees. In 2005 -2006 we collected $2,349,617.00 and in 2007 -2008 $1,649,744.00 was collected, a drop of $699,873.00. 011TH PUBLIC WORKS BUILDING Program Highlights (continued) The following two tables summarize the building permits issued through the new AKANDA System (does not include electrical, plumbing, and sign permits): Fiscal Year 2007 -2008 Geographic Permits Issued Valuation Fees District %change % change % change 1 Puna 1,549 $ 151,363,041 $ 24,719 2 S Hilo 712 $ 92,498,078 $ 261,487 3 NHilo 71 $ 6,340,876 $ 21,473 4 Hamakua 133 $ 14,445,149 $ 43,373 5 NKohala 286 $ 32,690,155 $ 64,159 6 S Kohala 519 $ 195,081,799 $ 484,018 7 N Kona 901 $ 285,806,353 $ 546,172 8 S Kona 243 $ 59,682,490 $ 138,910 9 Ka`u 226 $ 21,854,260 $ 65,433 Totals 4,640 ( - 10 %) $ 859,762,201.00 ( - 16 %) $1,649,744 ( - 30 %) The numbers in parenthesis indicate the percentage change from Fiscal Year 2006 — 2007. Fiscal Year 2006 -2007 Geographic Permits Issued Valuation Fees District %change % change % change 1 Puna 1,732 $ 198,265,463 $ 510,741 2 S Hilo 791 $ 106,150,783 $ 282,876 3 N Hilo 80 $ 11,714,301 $ 25,569 4 Hamakua 141 $ 17,523,020 $ 49,765 5 NKohala 145 $ 31,694,147 $ 59,306 6 S Kohala 545 $ 241,515,257 $ 561,510 7 NKona 1,169 $ 318,137,282 $ 611,609 8 S Kona 187 $ 28,480,341 $ 65,961 9 Ka`u 375 $ 64,881,977 $ 1 82,280 Totals 5,165 0.0%) $ 1,018,362,571 (-12.0 %) $2,349,617 (- 18.00 %) The numbers in parenthesis indicate the percentage change from Fiscal Year 2005 -2006 291 PUBLIC WORKS BUILDING Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Residential Plan Review (% plans/ within 10 working days) 95% 90% 90% Completion of Called Inspection Requests (% requests/ within 4 work days) 96% 90% 90% Complete Non - critical Maintenance Requests (% requests/ within 30 calendar days) 98% 90% 90% Additional Information 382,103.72 185,800 131,700 Floor Area Maintained 236,900 236,900 236900 Number of PW Structures Maintained 142 142 142 Buildings to be Repainted 0 3 4 Buildings to be Retooled 0 3 5 Buildings with Structural Repairs 0 2 4 Buildings to be Renovated 0 4 0 Other Misc. Repairs (Pavement, Plmb, Etc) 0 0 0 Repair and Maintenance Jobs Performed 1,340 1,100 1000 Structures Designed 7 4 4 Building Plans Checked (County Projects) 20 16 12 Sign Permits Issued 75 100 60 Citations Issued 237 100 50 Requests for Permit Status 350 500 250 Permits Issued: Building 4,507 5,000 4,500 Electrical 4,569 4,800 4,000 Plumbing 3,622 4,000 3,500 Plans Checked: Building 4,960 6,000 4,500 Electrical 1608 1,000 1,200 Plumbing 1196 1,000 1,000 Inspections Conducted: Building 16,679 16,000 15,000 Electrical 11,770 12,000 11,000 Plumbing 8,957 9,000 8,000 Program Expenditures 292 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 71 93 93 Salaries and Wages 3,598,137.59 4,453,449 4,408,028 Operations 3,321,315.60 3,390,760 3,703,928 Equipment 382,103.72 185,800 131,700 Program Total 7,301,556.91 8,030,009 8,243,656 292 PUBLIC WORKS BUILDING - - -- Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Architectural Drafting Technician I 2 2 2 Architectural Drafting Technician II 1 1 1 Building Chief 1 1 1 Account Clerk 1 1 1 General Services Superintendent 1 1 1 General Services Supervisor 2 2 2 Custodian/Groundskeeper 1 14 14 1 14 Custodian/Groundskeeper I (3/5T) 1 1 1 Custodian/Groundskeeper11 1 5 5 Building Inspector 10 10 10 Building Maintenance Supervisor I1 1 - - Building Maintenance Worker 1 1 1 Building Permit Clerk 6 6 6 Building Plans Examiner 3 3 3 Building Projects Coordinator 6 - - Carpenter- Cabinet Maker 4 4 4 Civil Engineer V 1 1 1 Deputy Building Chief 1 1 1 Electrical Inspector 6 6 6 Electrician 2 2 2 Lead Building Maintenance Worker 1 1 1 Lead Carpenter- Cabinet Maker 3 3 3 Lead Electrician 1 1 1 Lead Painter 1 1 1 Painter 2 2 2 Parking Control Officer 1 2 2 Plumber I 1 I Plumbing Inspector 4 5 5 Projects Coordinator 6 6 6 Repair and Maintenance Supervisor 1 1 1 Supervising Building Inspector 2 2 2 Supervising Building Permit Clerk 2 2 2 Supervising Electrical Inspector 1 2 2 Supervising Plumbing Inspector 1 2 2 Total 92 93 93 293 PUBLIC WORKS ENGINEERING Program Description The Engineering Administration staff provides civil engineering, land surveys, and regulatory services outlined in Chapters 10, 22, and 27 of the Hawaii County Code: 1. General supervision and administrative /clerical support for this Division. 2. Implement civil engineering (non - building) projects and programs using county, state, and federal funds. 3. Supervise and coordinate land acquisition activities for the Public Works Department. The Land Surveying section of the Engineering Division provides the following services: 1. General land surveying services, including topographic maps and boundary studies. 2. Produces parcel maps and their descriptions for the County. 3. Reviews of privately generated survey maps and descriptions. 4. Addresses survey issues and complaints related to County facilities, such as road encroachments. 5. Maintains an inventory /file of all road and drainage right -of -ways, and DPW parcels. 6. Maintains an inventory /file of all survey records generated by the County. 7. Provides County mapping and survey information to the public. The Regulatory Review Section provides the following services: 1. Implements /enforces the applicable regulatory requirements of Chapters 10, 22 and 27, Hawaii County Code (HCC). 2. Provides Department of Public Works comments to the Planning Department on land - use related matters, such as subdivision, ohana, variance, and change of zone applications; and on Special Management Area (SMA), Use, and Special Permits. 3. Investigates and resolves regulatory complaints. 4. Except for building permit plans, reviews and /or coordinates the review and approval of all private construction plans, traffic reports, flood studies, environmental documents and so forth as they relate to the interests and regulatory authority of the Department. The Design and Investigation Section of the Engineering Division provides the following services: 1. Plans, designs, and constructs civil engineering (non - building) County capital improvement projects. 2. Investigates and resolves roadway, drainage, and other related complaints. 3. Provides drafting services. 294 PUBLIC WORKS ENGINEERING Program Description (continued) The Inspection Section of the Engineering Division provides inspection services for civil engineering (non - building) County Capital Improvement Projects (CIP); private subdivision, and development construction; and the following regulated activities and programs: 1. Grading, grubbing, and stockpiling work (Chapter 10, HCC). 2. Construction within the County right -of -way (Chapter 22, HCC). 3. Federal Highway Administration (FHWA) National Bridge Inspection. Program Objectives I. Participate in the National Flood Insurance Program (NFIP) Community Rating System (CRS) to realize a reduction in insurance premium rates for the County of Hawaii by June 30, 2010. 2. Continue to improve /update our Flood Insurance Rate Maps (FIRMS) for the entire County of Hawaii. 3. Continue to update and improve our FIRMS and develop our Flood Plan Management Program through participation in CRS program. The cost to improve our FIRMS and participate in the CRS Program should be a regular part of the Division's operating budget. 4. Participate in the State/FHWA Statewide Transportation Improvement Program (STIP). 5. Continue to work with the Army Corps of Engineers and USDA Natural Resources Conservation Service (MRCS) to develop and construct flood reduction projects. 6. Adopt an updated Erosion & Sedimentation Control Manual. 7. Respond to or processes 60% of all time - sensitive documents, such as subdivision, change of zone, and variance applications, by the stipulated deadline. 8. Respond to or processes 35% of all materials that do not have a stipulated deadline, such as construction and grading plans, complaints, environmental matters, and so forth within four weeks. 9. Provide same day service for 50% of all permits issued by the Division, including building permits. f►.II PUBLIC WORKS ENGINEERING Program Highlights Road projects in process: • Construction of the Palani Road/Kealakaa Traffic Signal Improvements and the Hilo Road Improvements projects using FHWA funding. • Construction of the Mohouli Street/Kumukoa Street Traffic Signal System, Pohoiki Bypass Road and the Road 8 Improvement projects. Road projects completed: • Keanalehu- Manawalea Connector Road through a joint agreement with the Department of Hawaiian Homes. • Kaiminani /Mamalahoa Intersection Improvements and Ainaola Boulevard Improvements projects. • Capital improvement project (C.I.P.) activities include completion of 8 construction projects valued at $7.3 million, 22 projects are under construction and are valued at $25.1 million, and the administration of 3 consultant contracts valued at $2.8 million. • Our surveying section has completed 47 survey projects and assisted in numerous land acquisitions for project construction. Program Measures ADDITIONAL DIVISION INFORMATION FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Program Measures FH WA Construction Contracts Awarded $0.00 $4,000,000 $4,000,000 Count /Other Construction Contracts Awarded $6,514,000 $5,000,000 $5,000,000 Regulatory Review 9 6 6 % of Applications, etc. Reviewed by Deadline 70 60 60 % of Plans, etc. Reviewed Within Two Weeks 40 35 35 % of Permits Processed Same Day 35 50 50 ADDITIONAL DIVISION INFORMATION Design & Investigation Survey Projects and Requests 47 40 40 CIP Projects 9 6 6 Construction Plan Reviews — Private Consultants 165 150 150 Subdivision Application Reviews 232 150 150 Ohana Permit Reviews 9 20 10 Grading/Grubbing/Stockpiling Permits 215 250 200 Work Within The County R -O -W Permits 279 300 250 296 PUBLIC WORKS ENGINEERING Program Measures (continued) Construction Inspections FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request CIP Projects 9 8 8 Subdivision Construction 44 50 30 Grading/Grubbing/Excavation Permits 215 250 175 Work Within The County R -O -W Permits 279 300 150 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 37 37 37 Salaries and Wages 1,838,286.64 2,302,455 2,154,220 Operations 621,399.74 1,160,380 465,754 Equipment 93,317.13 38,480 38,480 Program Total 2,553,003.51 3,501,315 2,658,454 Personnel Position Summary Position Title FV 2007 -08 Authorized FV 2008 -09 Authorized FV 2009 -10 Request Civil Engineer III 2 2 2 Civil Engineer IV 5 5 5 Civil Engineer V 5 5 5 Civil Engineer VI 1 1 1 Civil Engineer VII 1 1 1 Construction Inspector 8 6 6 Engineering Aid III 1 1 1 Engineering Aid IV 1 1 1 Engineering Drafting Technician IV 1 1 1 Engineering Drafting Technician V 2 2 2 Engineering Permit Clerk 2 2 2 Land Surveyor I I 1 1 Land Surveyor 11 1 1 1 Land Surveyor IV 1 1 1 Projects Coordinator 1 1 1 Project Construction Inspector - 2 2 Supervisory Project Construction Inspector 1 1 1 Senior Project Construction Inspector 1 1 1 Senior Construction Inspector 1 1 1 Supervising Engineering Permit Clerk 1 1 1 Total 37 37 37 297 PUBLIC WORKS AUTOMOTIVE Program Description The Automotive Division is a support- service division responsible for the repair and maintenance of all County vehicles and equipment, except the equipment that may be practically maintained by the respective departments. The division furnishes parts, labor, accessories, gasoline, diesel, lubricants and tires. The division's primary goal is to continue to maintain the County's fleet of vehicles and equipment so that employees will always have safe and operable vehicles and equipment to use. Program Objectives 1. Supports County departments /agencies island -wide. Repairing and maintaining the automotive fleet and equipment with welding services. Ninety percent (90 %) of these services are carried out by staff. 2. Reduce the average monthly repair backlog for the Construction section from previous fiscal year. 3. Reduce the average monthly repair backlog for the Automotive section from previous fiscal year. Program Highlights At the Waimea Base yard, a new Construction Equipment Mechanic position was added and a wash pad stalled. Upgraded the Mitchell On -Demand computer program with current information and repair technology to diagnose and pin point repairs for County vehicles and equipment. Staff assisted with repairs and installation of chutes and guard rails at transfer stations for three divisions. Fabricated and installed a gate to control public viewing at the Kalapana Lava Flow; repaired a pipe railing at Ice Pond and the Kilauea Flood Channel (South Hilo Road), and repaired storm drain gates island -wide for the Highways division. Repaired street lights for the Traffic division and repaired or installed roofs and chutes at the Hawi, Laupahoehoe, S. Hilo, Pahoa, Glenwood, Volcano and Milolii transfer stations. Continue with ongoing repairs and vehicle maintenance for other divisions (i.e., Parks and Recreation) and Coordinated Services vehicles. .. PUBLIC WORKS AUTOMOTIVE Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Estimate FY 2009 -10 Estimate Average Monthly Repair Orders Completed (By Staff vs. Contract): 29 29 29 Garage 95.7% (116/5) 95.4% (108/5) 93.5% (123/8) Construction Equipment 90.5% (94/9) 92.2% (89/7) 93.7% (111/7) Solid Waste 97.3% (74/2) 94.0% (62.4) 92.5% (67.5) Welding 95.5 %(22/1) 99.2 %(20/2) 95.5 %(22/1) Average Monthly Repair Order Backlog: Garage 15 17 16 Construction Equipment 17 25 13 Solid Waste 11 18 7 Welding 2 4 2 Additional Information: Average Monthly Repair Orders Received (Including Prior Month's Carryovers): Garage 137 128 148 Construction Equipment 119 129 132 Solid Waste 87 83 76 Welding 24 25 24 No. of Equipment Damage Report 0 1 1 Program Expenditures %$01 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 29 29 29 Salaries and Wages 1,182,855.05 1,310,983 1,321,263 Operations 2,769,113.74 3,463,751 4,285,153 Equipment 118,923.47 72,450 72,450 Program Total 4,070,892.26 4,847,184 5,678,866 %$01 PUBLIC WORKS AUTOMOTIVE Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Account Clerk 1 I 1 Automotive Equipment Superintendent 1 1 1 Automotive Mechanic I 5 5 5 Automotive Mechanic II 1 1 1 Automotive Stores Clerk 1 1 1 Construction Equipment Mechanic 10 10 10 Construction Equipment Mechanic Temp 1 1 1 Construction Equipment Repair Supervisor I 1 1 1 Construction Equipment Re air Supervisor It 1 1 1 Garage Supervisor 1 1 I Lead Construction Equipment Mechanic 1 1 1 Lead Welder 1 1 I Senior Account Clerk 1 1 1 Welder 2 2 2 Welder Temp 1 1 1 Total 29 29 29 300 PUBLIC WORKS FLOOD CONTROL Program Description The Flood Control Program involves maintaining, operating, inspecting and repairing the flood control structures, levees, dams, spillways, channels and drainage areas on a regular basis. Program Objectives 1. Continue to conduct semi -annual inspections of flood control system. 2. Continue to maintain flood control systems. a. Prevent deterioration of structures by repairing within six months. b. Clear debris such as mud, rocks, branches, etc. from channel within three months. c. Control weed and brush growth by using herbicides and mowing quarterly. Program Highlights Continued maintenance and repair work of various flood control systems islandwide, including major cleaning in the South Hilo, North/South Kona and Ka`u districts. 301 PUBLIC WORKS FLOOD CONTROL Program Measures Additional Information: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Semi - Annual Inspections 2 2 2 Flood Control Systems 25 25 25 Additional Information: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request South Hilo District: Alenaio #4, Ainako, Iwalani, Palai, Ainaola, Haihai, Kawili, Wai -o -lama, Akolea, Waiakea, Wailoa 11 1 l 11 Equipment - - - North Hilo /Hamakua District: Kalopa, Waipi`o 2 2 2 North /South Kohala District: Pu`ukapu 1 1 I North /South Kona District: Kainaliu, Keopu, Kona Coffee Mill, Keopu Heights 4 4 4 Ka`u District: Paauau, Na`alehu, Wai`ohinu, Bamboo Forest 4 4 4 Puna District: North Milani, Kukui Camp Road, Shipman Industrial 3 3 3 Program Expenditures 1111% FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 1,112,356.74 1,017,502 1,017,502 Equipment - - - Program Total 1,112,356.74 1,017,502 1,017,502 1111% RESEARCH & DE ,VE�.OPM J, RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Mission Statement The mission of the Department of Research and Development is to provide pro- active leadership, enhancing the quality of life and sustainability of Hawaii Island's communities. Department Goals Agriculture I. To maintain the Big Island's agricultural character because of its importance to local lifestyles and tourism; 2. To preserve agriculture as a significant part of Hawai'i's economy; and 3. To encourage and support sustainable agricultural practices that provides security to our fresh food supply. Tourism 1. To increase the economic contribution of the visitor industry to Hawaii Island; 2. To make positive contributions to the quality of life for residents, such as putting "community first," helping to ensure that communities retain their sense of place including recognizing their multi - cultural diversity, providing increased business opportunities, and providing workforce housing opportunities; 3. To increase communication, interaction, and understanding between stakeholder groups, especially between residents and the visitor industry; 4. To maintain and improve visitor satisfaction with their experience on Hawaii Island; 5. To reinforce authentic Hawaiian culture ensuring the foundation of our unique sense of place and appropriate recognition of the host culture; 6. To support the enhancement and maintenance of natural resources on Hawaii Island; and 7. To continue to monitor the Hawaii Island Tourism Strategic Plan (TSP) implementation including tracking, reviews and revisions as necessary. Funding Source and Position Count General Fund $ 2,156,083 General Fund 14 Grant Revenue $ 495,920 Grant Revenue 4 Total Budget $ 2,652,003 Total Number of Positions 18 303 RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Department Goals (continued) Economic Development 1. To assist existing businesses in attaining sustainability in Hawaii's economy; 2. To encourage and support the development of sustainable new industries in Hawaii County; 3. To assist in building a competitive workforce in Hawaii County; and 4. To foster community -based economic development to build sustainable communities. Energy 1. To maximize the energy efficiency for all Hawaii Island energy systems; 2. To maximize the use of renewable energy for electrical energy generation and transportation fuel on Hawaii Island; 3. To increase the County's energy emergency preparedness; 4. To encourage economic development through the support of business and employment development that focuses on renewable energy and energy conservation; and 5. To implement the strategies and actions identified in the County's Energy Sustainability Plan. Hawaii County Resource Center • Information Resources Program 1. To be responsive and alert to users' changing information needs; 2. To collect and develop statistical data for decision - making, program development, and policymaking; 3. To provide information resources that is easily accessible, relevant, reliable, and up- to -date; 4. To provide information services to County departments, other governmental agencies, businesses, community groups, and the general public; and 5. To select, acquire, organize, and maintain a collection of resource materials in support of County programs. • Capacity Building Program 1. *To ensure that the island culture and values are perpetuated and thriving; 2. *To ensure citizen involvement and sustainable living is part of daily practice in Hawaii Island; 001 RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Department Goals (continued) 3. *To enable a strong, resilient, healthy, vibrant and nurturing island community and economy; 4. To equip residents who have demonstrated a commitment to serving their community with skills and capacities needed to maximize their impact; and 5. To become a model sustainable system for governance. *Goals partially adopted from Hawaii 2050 Film I. To lead efforts in marketing, promoting and enhancing Hawaii Island as a film destination to filmmakers worldwide; 2. To provide a resourceful environment for productions to be successful by partnering with a supportive Hawaii Island community; 3. To expand the infrastructure of the Hawaii Island Film Industry by facilitating new business activities, workforce expansion, educational programs and legislative initiatives; and 4. To cultivate the Hawaii Island Film Industry by partnering with the State and County Film Offices and the industry as a whole. RZ 1 RESEARCH & DEVELOPMENT AGRICULTURE Program Description The Agriculture Program provides facilitative leadership to both the public and private sectors to support the sustainable development of agriculture, forestry, aquaculture, and other natural resources. Activities include financial support and coordination of agricultural resources, education, and marketing programs; data collection, compilation and dissemination; management of collaborative research and development projects; advocacy for local farmers and commodity groups to State and Federal agencies; and provision of background data and analyses to County policymakers. Program Objectives 1. Protect Hawaii County's important agricultural lands. Create a GIS database of key features relating to Hawaii Island's important agricultural lands in cooperation with other institutions. 2. Create a GIS database for Hawaii Island's coastal resources to support the siting of sustainable aquaculture development. 3. Expand the market for Hawaii Island products. a) Partner with the State and private sector in promoting agricultural products at the local, national and international levels by funding eight (8) projects that leverage County funds at a ratio of 1:5. b) Participate in two (2) trade shows /trade missions by either sending program staff or by supporting the attendance of local commodity groups. 4. Advocate private - public partnerships for extension programs, agricultural research and infrastructure. a) Provide funding for seven (7) agricultural research and seven (7) agriculture extension programs and leverage County funds at a target ratio of 1:5. b) Explore dedication of County lands for agriculture research facility development. c) Enhance the agriculture section of the County's web site to provide available information that enables current and potential farmers to make sound business and marketing decisions. 5. Implement the goals and objectives identified in the updated Hawaii County Agriculture Development Plan. Program Highlights In FY 2007 -2008, the Agriculture Program received a tremendous boost with the addition of $500,000 by the County Council to the base operational budget of the Agriculture Program. The increase in funds allowed the Department to initiate the following projects: 306 RESEARCH & DEVELOPMENT AGRICULTURE Program Highlights (continued) • Development of agriculture database and GIS tool to identify parcels of lands that are most suitable for specific crops. • Development of near -shore marine aquaculture database and GIS tool to identify near -shore areas that are most suitable for aquaculture. • Update the 1992 Hawai'i County Agriculture Development Plan. • Collaborate with the Hawaii Department of Agriculture in promoting Hawaii Island grown products through its Buy Fresh Buy Local branding program. • Hawai'i Island School Garden Network • 12` Annual Taste of Puna — Cook Off • Feasibility of Alternative Pig Feed Production • Tea Propagation Education • Hawai'i Island Food Security Symposium • Blueberry and Tea Research and Extension • Hawai'i Island Summit • Organic Products Online Directory • Farm Enterprise Development Agriculture Program Projects In FY 2007 -2008, the Agriculture Program supported six (6) promotional and market development projects, nine (9) agricultural information and education programs, and eighteen (18) agricultural research projects for a total of $723,660 in supplemental awards. Each dollar in County funds was matched with 1.31 in State, Federal and /or private sector funds. Note: The $500,000 supplemental funding added by the County Council did not require matching project funds. The six (6) industry- initiated promotional and market development projects included production of promotional materials, internet promotion and marketing, product exhibits and participation at trade shows and fairs, and food sampling. The $66,460 provided by the County for these projects was leveraged with $61,855 in private funds and $76,890 in State and/or Federal funds. Island Dairy in O'okala and Cloverleaf Dairy in Kohala are the only two (2) remaining dairies in the State; hence, they were featured in the Buy Fresh Buy Local promotional campaign launched by the Hawaii Department of Agriculture. Milk samplings were conducted and promotional materials were distributed to shoppers at KTA Super Store's Puainako location, along with newspaper advertisements. This promotional campaign was intended to stimulate the consumption of locally produced milk. 307 RESEARCH & DEVELOPMENT AGRICULTURE Program Highlights (continued) As consumers are becoming more health conscious and more concerned about the safety of the food they consumed, the demand for organic products is increasing and farmers are responding by converting their operational processes and filling this market niche with organic products. The development of an on -line organic product directory was supported with supplemental funding as it should prove to be very beneficial for consumers in sourcing locally produced organic products and for producers to promote and market their organic product. Market development and promotion supplemental awards included Hawai'i Tropical Fruits Promo Hawaii Tropical Fruit Growers $ 4,000 Hilo Orchid Show & Sale Hilo Orchid Society $ 4,000 12` Annual Taste of Puna — Cook Off Maku' u Farmers Association $ 5,000 Consumer & Buyer Promo of HI Papaya Hawaii Papaya Industry Assn. $ 10,500 Organic Products On -Line Directory Hawaii Organic Farmers Assn. $ 16,000 Buy Fresh Buy Local Promo Hawaii Dept. of Agriculture $ 26,960 Nine (9) educational projects received supplemental funding through the Agricultural Program in FY 2007 -2008 to support the development of brochures, conferences, workshops and educational displays. The County provided $123,000; private sources contributed $141,880; and State and/or Federal agencies provided $4,000. Educational awards included: Nursery Products Education Big Island Association of Nurserymen $ 2,000 Papaya Annual Conference Hawaii Papaya Industry Association $ 2,000 Organic Inspector Training Hawaii Organic Farmers Association $ 5,000 Hawaii Island School Garden The Kohala Center $ 5,000 Network Tropical Fruit Conference Hawaii Tropical Fruit Growers $ 7,000 Hawaii Orchid Conference Hawaii Orchid Growers Association $ 8,000 Tea Propagation Education Hawaii Tea Society $ 13,000 Food Security Symposium The Kohala Center $ 21,000 Hawaii Island Summit The Kohala Center $ 60,000 Eighteen (18) research projects were awarded supplemental funding in FY 2007 -2008. A total of $534,200 in County funds was leveraged with $34,810 in private sector funds and $324,216 in State and /or Federal funds. With the high cost of oil and other resource 1' RESEARCH & DEVELOPMENT AGRICULTURE Program Highlights (continued) inputs, farmers are in dire need of farming techniques and strategies that result in efficient operations. Research projects supported include nutrient management of pasture grasses, management of water intake by plants, plant selection suitable for the island's environmental conditions, utilization of local resources as farm inputs and utilization of locally produced crops for production of bioethanol and fuel alcohol. These projects address the need of the farmers to reduce costs and their dependency in fossil fuel. Research awards included: Improvement of Sugar Content of Hawaii Guava Growers $ 3,800 Hawaii Guava Coop. Protea Production Ocean View Community $ 4,827 Association Sweet Potato for Fuel Alcohol University of Hawaii $ 5,000 Conversion of Invasive Species to University of Hawaii $ 5,000 Charcoal for Potting Media Effects of Guava Consumption on Goats University of Hawaii -Hilo $ 5,000 Micropropagation of Cloned Papaya HI Agriculture Research $ 5,000 Center Tea Production University of Hawaii $ 8,000 Corn -Based Bioethanol Production University of Hawaii $ 10,000 Farm Enterprise Development Big Island Resource $ 10,000 Conservation & Dev. Digestibility of Tropical Grasses University of Hawaii $ 10,800 Coffee Agroforestry System Big Island Resource $ 11,713 Conservation & Dev. Water Management Technology University of Hawaii $ 11,959 Wildfire Best Practices for Farm Plans West Hawaii Wildfire $ 12,000 Mgmt. Organization Blueberry & Tea Research & Extension University of Hawaii $ 13,000 Feasibility of Alternative Pig Feed University of Hawaii $ 40,101 Production Database for Agricultural Lands and The Kohala Center $ 73,000 GIS Tool Hawaii County Agriculture Development The Kohala Center $130,000 Plan Revision Database for Near -Shore Marine University of Hawaii -Hilo $175,000 Aquaculture 309 RESEARCH & DEVELOPMENT AGRICULTURE Program Highlights (continued) Special Projects included: Feral Pig Control Pilot Project. The department facilitated the management of this project, which was initiated and funded by the County Council in the amount of $250,000. The project was carried out by the U.S. Wildlife Services and consisted of the trapping and removal of problem feral pigs from residential areas, small farms and public places throughout the island. There were 526 pigs trapped of which 217 pigs were tested for brucellosis and pseudo rabies infections in conjunction with Hawaii Department of Agriculture's feral swine surveillance initiative. Areas with high incidence of brucellosis and pseudo rabies infections are South Hilo, Hamakua, North Kohala and North Kona. These diseases are of concern to commercial swine operators whose animals come into contact with feral swine. Ka'u Agricultural Water Project Phase Il. The contract amendment for this project was executed and will cover four areas including the Moaula tunnel and pipeline replacement, Makanau tunnel and pipeline replacement, Old Plantation Springs and Keaiwa transmission line system. Total cost of the project is $341,769.56 of which the County's contribution is $201,469.56. The County funds are the balance from a $500,000 appropriation from the Legislature for the construction of the Ka'u Agricultural Water System. Estimated completion of the project is within three (3) years. The Agriculture Program continues to provide leadership, supportive coordination, and serves as a clearinghouse for the many agriculture commodities and individuals on the island. In FY 2007 -2008, 2,000 inquiries were received of which 750 were for specific agricultural information and technical advice. 310 RESEARCH & DEVELOPMENT AGRICULTURE Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Programs 586,866.16 150,200 148,100 Promotion Contracts 6 8 8 County Contribution 66,460 50,000 50,000 Private Contributions 61,855 150,000 75,000 State Contributions 76,890 50,000 125,000 Ratio of Total to County Contribution 1:3.09 1:5 1:5 Research Contracts 18 7 7 County Contribution 534,200 50,000 50,000 Private Contributions 34,810 50,000 50,000 State/Federal Contributions 324,216 150,000 150,000 Ratio of Total to County Contribution 1:1.67 1:5 1:5 Information /Education Contracts 9 7 7 County Contribution 123,000 45,000 45,000 Private Contributions 141,880 135,000 140,000 State Contributions 4,000 45,000 40,000 Ratio of Total to County Contribution 1:2.18 1:5 1:5 Grand Total Contributions 1,367,311 725,000 725,000 Ratio of Grand Total to County Contribution 1 :1.89 1:5 1:5 Request for Ag Information and Advice 750 500 775 Inquiries 2,000 2,500 2,550 Committee/Program Meetings Attendance 150 170 175 Coordination 70 75 80 Program Expenditures 311 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 586,866.16 150,200 148,100 Program Total 586,866.16 150,200 148,100 311 RESEARCH & DEVELOPMENT - -- � TOURISM Program Description The Tourism Program provides collaborative leadership to strategically manage tourism on Hawaii Island in a sustainable manner that promotes a high quality of life for residents, preservation of our natural and cultural resources, quality experiences for visitors and economic growth for the county. Program Goal Ola ka 'aina, ola ke kanaka! (Healthy land, healthy people!) Program Objectives To increase the economic contribution of the visitor industry to Hawaii Island and its communities by June 2010: a. Partner with the visitor industry to develop and implement an annual tourism marketing plan aimed at desired target consumer and business markets. b. Provide community -based development as a means of generating economic activity island -wide while offering visitors a greater number and variety of experiences, and residents with a vehicle to enjoy their communities supported through the annual CPEP and COH RFPs for fifty (50) festivals and events island -wide. c. Encourage the renovation of visitor - oriented properties, particularly in Kona, Hilo and the Kohala Coast to improve the quality of visitor accommodations by supporting legislation that invites the renovation of visitor properties. d. Support programs that make airports more welcoming to arriving and departing passengers through on -going communications with key stakeholders and involvement in master planning efforts. e. Support harbor and pier improvements to ensure Hawaii Island facilities can meet the anticipated increasing needs through ongoing communications with land owners and projects like the Hilo Bay Front Trails planning process. f. Develop and support two (2) programs that build a sufficient and qualified visitor industry workforce with particular focus on established programs and opportunities for partnerships. 2. To make positive contributions to the quality of life for residents by putting "community first," helping to ensure that communities retain their sense of place including recognizing their multi - cultural diversity, providing increased business opportunities, and providing workforce housing opportunities by June 2010: 312 RESEARCH & DEVELOPMENT TOURISM Program Objectives (continued) a. Support local businesses and producers to better promote their local products, services and activities to the visitors and the industry. Provide incentives to better enable visitor industry companies to buy local through involvement in the Chefs de Cuisine Program of the American Culinary Federation and sponsorship of five (5) agri- tourism events and programs. b. Support efforts to develop educational programs in basic workforce readiness skills and cultural competency through the Neighborhood Place of Kona. c. Develop a Hawaii Island program that recognizes and rewards visitor industry members that reflect the "Hawaii Island sense of place" through support of the Hawaii Island Visitors Bureau's (HIVB) annual awards program and encouraging ten (10) Hawaii Island applicants to apply for HTA's "Keep It Hawaii Awards." d. Encourage coordination, collaboration and improvement in public transportation services for both residents and visitors by supporting courtesy shuttles during two (2) events and expanded marketing of Hele -On mass transit. e. Support efforts underway to identify solutions to the lack of affordable workforce housing during the review and assessment of new developments. 3. To increase communication, interaction, and understanding between stakeholder groups, especially between residents and the visitor industry by June 2010: Enhance awareness and understanding of the Hawaii Island TSP, particularly highlighting the opportunities and future success of community -based projects through four (4) meetings and/or surveys with stakeholders. 4. To maintain and improve visitor satisfaction with their experience on Hawaii Island by June 2010: a. Advocate for and support development of visitor education programs containing basic information that will enhance their safety, enjoyment, and understanding of local and Hawaiian culture and the importance of preservation of natural resources through support of programs like the Reef Etiquette video on Big Island TV, information in hotel rooms and on the BIVB's web site. b. Encourage and support the implementation of an island -wide initiative to bring a Hawaiian sense of place to life on Hawai'i Island by supporting twenty -five (25) festivals and events that promote local and Hawaiian culture and preserve the heritage of communities around the island. 313 RESEARCH & DEVELOPMENT TOURISM Program Objectives (continued) c. Together with the community development efforts described in Lb, support the development of consistent, accurate signage to provide easy directions and identify communities, historical sites and dangers areas. Provide interpretive methods to educate and enhance cultural, natural and historical sites in three (3) areas. c. Support efforts to increase safety and security for visitors and residents at public places such as beach parks, events and cultural sites by supporting three (3) security programs in partnership with Parks and Recreation, Civil Defense, Visitor Aloha Society of Hawaii (VASH) and the Big Island Visitors Security Association (BIVSA). d. Support the development of a process by which visitors can access information (multi - lingual) in case of emergency or natural disasters by providing updates as necessary to http: / /www.bigisland.org /parks /939 /volcano - eruption- update and regular communications to the media on ongoing events through PR contract with HIVB. e. Implement programs to help ensure the attractiveness of beaches and parks in partnership with the Parks and Recreation Department. To reinforce authentic Hawaiian culture ensuring the foundation of our unique sense of place and appropriate recognition of our host culture by June 2010: a. Encourage the development of programs to recognize and share Hawaiian culture and history through distribution of HTA's Style Guide and working with all sponsored programs, festivals and events to ensure Hawaiian place names are correctly spelled and diacritical marks are used. b. Advocate for appropriate interpretive signage and educational information in public places by supporting development of signage in Keauhou and along scenic corridors. c. Expand the number and quality of Hawaiian cultural festivals and events. Support three (3) events in the development stage to become self- supporting and then work with the nonprofit organizations developing those events to increase their organizational capacity. 6. To support the enhancement and maintenance of the natural resources of Hawaii Island by June 2010: Support programs that provide training and certification for people who interpret natural resources through appropriate signage and information materials. Where appropriate, ensure the conservation and natural resource messages are clearly linked to the Hawaiian culture. 314 RESEARCH & DEVELOPMENT TOURISM Program Objectives (continued) To ensure plan implementation of the Hawaii Island TSP including scorecard tracking, plan reviews and revisions as necessary by June 2010: a. The Tourism Program will oversee the implementation of this plan with the assistance of the TSP Oversight Committee. b. The TSP Oversight Committee will meet bi- annually to report on outcomes of the year and develop additional measures for tracking the impact of the plan. Program Highlights In FY 2007 -2008, the County of Hawaii Tourism Program continued its long -term partnership with the Hawaii Island Visitors Bureau (HIVB) to market the island as a premiere visitor destination. This partnership allowed for public funds to be substantially leveraged with private sector funds to provide advertising in major travel magazines, conduct media blitz in feeder markets to Hawaii Island, host travel writers for FAM tours, and host seminars for travel agents and other tourism representatives. Focused promotional targets included corporate meetings and incentives planners, group sales agents and independent visitors from select mainland US, European and Asian markets. The Tourism Program received $500,000 in 2007 for the County Product Enrichment Program (CPEP) from the Hawaii Tourism Authority (HTA) to support the diversification and enrichment of the island's tourism product. This funding source allowed a total of thirty -five (35) festivals, events and programs to take place. Additional funds for Other Product Development (OPD) amounting to $100,000 were provided by HTA in 2007 and were used to support four (4) visitor - related programs. In 2008, forty - four (44) festivals and events received $500,000 in CPEP funding, and nine (9) projects received $100,000 in OPD support. Funds from the County of Hawaii and Hawaii County Council supported twenty (22) visitor - related programs in 2007 -2008. The CPEP on -island marketing project delivered monthly newspaper advertisements; a direct mailing of posters and flyers to visitor attractions, B &Bs and other destinations; and a full -color brochure listing CPEP festivals, events and programs, which was distributed in rack -card outlets island -wide (airports, restaurants, visitor attractions, etc.). In partnership with the HIVB, the Tourism Program also provided updates to the island - wide calendar of events, which was distributed electronically bi- monthly to both pre - arrival and post - arrival visitors and maintained on the web at www.bigisland.org The Tourism Program continued to play an active role in supporting HTA's goal to facilitate interaction among all visitor industry stakeholders to improve communication 315 RESEARCH & DEVELOPMENT TOURISM Program Highlights (continued) and enhance understanding of roles, values and concerns. This was accomplished by assisting HTA with outreach to stakeholders in convening meetings and educational forums such as the Festivals and Events Seminar, which featured nationally recognized event planners, legislative updates to the tourism industry, and grant application seminars in July and January. The Tourism Program is still being guided by The Hawaii Island Tourism Strategic Plan: 2006 -2015 (Hawai'i Island TSP) and reflects the desires and input of Hawaii Island tourism stakeholders including: residents, state and county representatives, and individuals in both public and private sectors. The Hawaii Island.TSP Oversight Committee reports on the outcomes of the plan and meets bi- annually to discuss new initiatives and opportunities for partnerships. Throughout the planning process, ensuring a high quality of life for residents was a key issue. The county and its residents strongly believe that if Hawaii Island is a good place to live, it will also be a good place for people to visit. As a major industry affecting the island, the visitor industry is also expected to contribute positively to the quality of life for residents. This balanced and sustainable approach is reflected in Hawaii Island's vision for tourism which will: • Honor the people and heritage of Hawai' i Island; • Support and enhance the quality of life for residents; • Value and perpetuate the natural and cultural resources of Hawaii Island; • Engender mutual respect and partnership among all stakeholders, including future generations; • Support a vital and sustainable economy; and • Provide a unique, memorable and enriching visitor experience. Efforts continued to develop and refine the Tourism Program. This included standardization of contractual procedures for CPEP and department awards, and expanded outreach to stakeholders regarding educational workshops and other funding opportunities. The outcomes have resulted in a significant increase in participation in training programs and an increased number of funding applications and contract awards. 316 RESE & DEVELOPMENT TOURISM Program Measures DBEDT collects visitor statistics on a calendar year, not a fiscal year so all statistics listed are based on the calendar model. ** Breakdown between international and domestic not available Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Marketing & Product Development: 1,747,070.59 1,481,500 1,155,500 Total County Contribution $765,000 $765,000 $765,000 Total State Contribution CPEP $500,000, $500,000 $425,000 Total State Contribution OPD $100,000 $100,000 On Hold — Reviewed 1Q `09 Number of Trade Shows Contracted out to H1VB Contracted out to HIVB To be contracted to visitor industry p rofessionals Number of Festivals, Events & Products 50 75 Airport Greetings Program: $250,000 - - Total State Contribution $250,000 Contracted directly between HTA & DOT - Airports Contracted between HTA & DOT - Airports *Visitor Arrivals and Spending 2008 Estimate 2009 Estimate Total Airline Arrivals 1,622,359 1,500,000 1,400,000 International 308,490 250,000 270,000 Domestic 1,313,869 1,250,000 1,130,000 Total Cruise Ship Arrivals 503,019 300,000 250,000 International ** 20,000 20,000 Domestic ** 238,000 230,000 Total Per Person / Per Da Spending $165.40 $168.00 $160.00 DBEDT collects visitor statistics on a calendar year, not a fiscal year so all statistics listed are based on the calendar model. ** Breakdown between international and domestic not available Program Expenditures 111 Il FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 1,747,070.59 1,481,500 1,155,500 Program Total 1,747,070.59 1,481,500 1,155,500 111 Il RESEARCH & DEVELOPMENT ECONOMIC DEVELOPMENT Program Description The Business and Community Economic Development Program facilitates the development of a sustainable economy that enhances the standard of living of the residents and the economic viability of businesses in Hawai'i County. Program Objectives 1. Administer the Enterprise Zone (EZ) Program and coordinate with the Department of Business, Economic Development and Tourism (DBEDT) for the dissemination of EZ information and to promote the enterprise zones via meetings and literature. Increase number of businesses by ten (10) percent by June 2010. 2. Provide funding and /or technical assistance to five (5) organizations for economic development projects, with funding to be matched dollar for dollar from other sources by June 2010. 3. Partner with other organizations in workforce development projects and provide funding and/or technical assistance to two (2) organizations by June 2010. 4. Provide technical assistance and /or funding for two (2) projects in support of Cultural and/or the Hawaiian Heritage Corridor Programs by June 2010. Program Highlights The Department of Research and Development and its Economic Development Program in partnership with The Neighborhood Place of Kona, and the Hawai' i Tourism Authority, presented Cultural Competency Workshops on Customer Service. A total of 276 people, mostly county and visitor industry workers, attended the workshops entitled: "Seek First to Understand, Then to be Understood," in Waimea, Kona, Hilo, and Ka'u. Along with Wally Lau and Jane Testa, Dr. Kimo Alameda, who specializes in improving work relations in multicultural environments, discussed how employees could better serve their internal and external customers by becoming more aware of cultural and communication nuances, customer service tips and communication skills. The Economic Development Program administered a Hawaii County Council appropriation to support initial projects of the Kailua Village Business Improvement District (KVBID). Through KVBID, the private and public sectors will be able to employ a special real property tax assessment to area property owners and provided needed funds to improve and maintain the cleanliness, attractiveness, safety, economic vibrancy of this historic village and enhance the economic and social sustainability of the area. Kailua Village Business Improvement District is the first Business Improvement District in the County and the third in the State. 318 RESEARCH & DEVELOPMENT ECONOMIC DEVELOPMENT Program Highlights (continued) Assistance to Businesses The Economic Development Program supports the Department of Business, Economic Development and Tourism (DBEDT) in its delivery of the Enterprise Zone (EZ) Program through promotion and dissemination of information. Two (2) informational meetings were held during the past year and eighty -nine (89) informational packets were distributed. Sixteen (16) businesses met EZ hiring requirements, resulting in the establishment of 94.17 new jobs and $171,784 in GET savings for the businesses. A total of fifty -three (53) businesses participated in the EZ program of which seven (7) were newly enrolled businesses and four (4) businesses graduated from the program leaving a total of forty -nine (49) businesses participating in the EZ program at the end of the year. In December 2007, Governor Lingle approved expansion of two (2) of the six (6) designated Enterprise Zones: North Kohala and Hilo -Puna for the remainder of each zone's 20 -year lifespan, which will allow agricultural businesses and other industries within the expanded areas to participate in the program. The Economic Development Program continued to assist in the Foreign -Trade Zone (FTZ), which is under the jurisdiction of FTZ 9, by providing information to businesses interested in locating at the Hilo facility and the Natural Energy Laboratory of Hawai i Authority. Community Economic Development Communities are empowered through capacity building to address economic development from a community -based perspective. A total of $67,750 in seed money was provided to community organizations to support nine (9) economic development projects through the Economic Development Program. The money was used to leverage a total of $400,739.79 from Federal, State and/or private funding for a ratio of one County dollar to $5.92 from other sources. Projects funded include: Clean Project #I Kailua Village Business $ 5,000 Improvement District (KVBID) Hilo Youth Robotics AstroDay Institute $ 5,000 Improve Marketability of Hawaii Guava Growers $ 3,750 Hawaii Grown Guava Cooperative 319 RESEARCH & DEVELOPMENT ECONOMIC DEVELOPMENT Program Highlights (continued) "The Source" - Data Book and Business Directory Marketing of Ka'u Coffee Kea'au Christmas Parade Community & Youth Entrepreneurship Project People Out Supporting Hilo Steps to Empowerment: Micronesians United — Big Isle Kona - Kohala Chamber of Commerce Ka'u Coffee Growers Coop. Maku'u Farmers Association Maku'u Farmers Association Big Island RC &D Micronesians United — Oahu $ 4,000 4,000 1,000 $ 5,000 $20,000 (Council) $20,000 (Council) The Economic Development Program also administered Hawaii County Council's appropriation to create economic vitality for downtown Hilo by supporting a promotional and marketing campaign and a host of festivals, events, and celebrations for visitors and residents. Four (4) of Hilo's largest events: Hilo Chinese New Year Festival, He Launa Aloha No Ka Moi Kalakaua — A Gathering to Honor King Kalakaua, Hawai'i's World Heritage Festival, and Black & White Night were part of a campaign to establish Hilo as the cultural nexus of Hawaii Island. The Economic Development Program served as the liaison for the Community -Based Economic Development Program (CBED) under DBEDT. The goal of this program is to support community organizations in developing viable, sustainable business ventures that serve local needs and are compatible with their communities. This is accomplished by referrals to CBED which provides loans, grants, and technical assistance. Other Activities The Economic Development Program coordinated the creation of a Puna Assets Map in preparation of potential lava flows to the area. This document included information about the area, subdivisions, businesses, maps, contacts, utilities in the area, and other important information to be utilized in an emergency. The Economic Development Program provided assistance to numerous inquiries from new and established businesses requesting information, support, and referrals. Technical assistance was provided to County departments, as well as community and business organizations in the preparation of grant proposals, which were submitted to various State and Federal agencies. 320 RESEARCH & DEVELOPMENT ECONOMIC DEVELOPMENT Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Programs 32,938.00 35,550 34,850 Economic Development Contracts 5 3 4 County Contribution 32,750 12,750 17,750 Private /State /Federal Contributions 83,918 25.500 35,500 Ratio of Total to County Contribution 1:2.56 1:2 1:2 Workforce Development Contracts 3 2 2 County Contribution 15,000 10,000 7,000 Private /State/Federal Contributions 44,222 30,000 14,000 Ratio of Total to County Contribution 1:2.95 1:3 1:2 Historical and Cultural Contracts 1 2 2 County Contribution 20,000 9,000 7,000 Private /State/Federal Contributions 253,300 27,000 14,000 Ratio of Total to County Contribution 1:12.67 1:3 1:2 Grand Total Contracts 9 7 7 County Contributions 72,750 32,750 32,750 Private /State/Federal Contributions 405,740 82,500 65,500 Ratio of Total to County Contribution 1:5.58 1:2.5 1:2. New EZ Participants 7 6 5 Inquiries and Requests 728 650 650 Committee/Program Meetings: Attendance 83 75 75 Coordination 67 55 55 Grant Assistance and SOP Distribution 36 25 25 Program Expenditures 321 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Operations 32,938.00 35,550 34,850 Program Total 32,938.00 35,550 34,850 321 RESEARCH & DEVELOPMENT ENERGY Program Description The Energy Program participates in State and utility energy planning and regulatory programs, maintains the County's energy emergency preparedness program, and implements a comprehensive energy efficiency and renewable energy program for the County of Hawai' i. Program Objectives 1. Represent the interests of Hawaii County in HELCO's Integrated Resource Planning process and other utility planning processes, in Public Utilities Commission (PUC) dockets, at the Hawaii State legislature, at the Natural Energy Laboratory of Hawaii Authority and the Hawaii Energy Policy Forum. 2. Maintain County energy emergency preparedness plans consistent with those of the State of Hawaii. 3. Assist Hawaii County Civil Defense during energy emergencies and attend meetings of the Governor's Energy Emergency Preparedness Advisory Council and the Hawaii State Energy Council. 4. Monitor energy savings resulting from retrofits carried out by performance contracts at the Hilo Public Safety Building and Kona Police Station. 5. Conduct an analysis of existing energy usage at County facilities, identify opportunities for energy savings, and develop a plan of action for retrofits and performance contracts or in -house maintenance. 6. Coordinate with the Department of Public Works to ensure LEED certification and the installation of a solar energy system on the West Hawaii Civic Center and other County facilities. 7. Commence implementation of the County of Hawaii Energy Sustainability Plan. An initial step will be to initiate the County of Hawai' i "Lead By Example" recommendations, which includes: transitioning the County vehicle fleet to more fuel- efficient vehicles; updating the Model Energy Code portion of the County Building Code; and installing solar energy systems on all County facilities including those of the Department of Water Supply where applicable. 8. Encourage Green Building practices. Program Highlights Hawaii County Energy Sustainability Plan and Energy Advisory Commission The Hawaii County Energy Sustainability Plan was completed in October 2007 and received by the Mayor and County Council in early 2008. The Plan provides a roadmap 322 RESEARCH & DEVELOPMENT P ..M_... -- _ ....... _ ENERGY - _.....v..u=.�_ Program Highlights (continued) to the County to transition from fossil fuel dependency to greater efficiency and renewable energy. The County seeks to minimize energy use to the greatest extent possible and to meet remaining demand with energy generated from locally generated renewable resources. Identified energy efficiency improvements included measures to improve buildings, transportation, and water use. Renewable generation categories included the use of electricity in transportation, distributed generation solar technologies, and large scale electricity production options for HELCO such as geothermal power, wind farms, and pumped storage hydro. An initial step toward implementation of the Plan included the establishment and convening of the Mayor's Energy Advisory Commission. This five- member body was charged with identifying priorities and necessary resources for the implementation of the Plan and will report its recommendations to the Mayor. The Energy Program has provided staff support. Model Energy Code One recommendation of the Energy Sustainability Plan is to update the Energy Code section of the County Building Code. The State Building Council voted to adopt the International Energy Conservation Code 2006 (IECC); implementation at the State level is still forthcoming. Once implemented, each county will be required to incorporate IECC in some form into their codes over a two -year period. Several presentations were made before the County Council by the Energy Program and the Department of Business, Economic Development and Tourism. Community Development Plans The Community Development Plan (CDP) processes have been ongoing with plans for Kona, Puna, North Kohala and South Kohala adopted by the County Council. The Energy Program provided support for plan development with respect to energy issues. HELCO Integrated Resource Planning Hawaii Electric Light Company ( HELCO) completed its third Integrated Resource Planning (IRP) phase. This planning process is required by the PUC to provide for strategic planning of electrical generation requirements needed to meet future electrical 01,A3 RESEARCH & DEVELOPMENT ENERGY Program Highlights (continued) growth for both a five -year and 20 -year horizon. The process focuses on generating system reliability; renewable portfolio standards; global warming and related CO2 emission reductions; addition of distributed generation; demand -side management; and possible rate increases and the impact on customer bills. PUC Wheeling Docket The PUC is investigating the concept of allowing governments to "wheel" excess energy between a renewable generating facility (such as the proposed photovoltaic system on the West Hawaii Civic Center) and another governmental facility (like a police station). This would enable governments to make advantageous use of such facilities. The County has been an "intervenor" in this process. County Corporation Counsel has taken the lead in representing the County; the Energy Program is monitoring this docket and providing technical support. Natural Energy Laboratory of Hawaii Authority The Energy Program served on the Board of Directors of the Natural Energy Laboratory of Hawaii Authority (NELHA) as an official representative of the Mayor. The Board considers operation, leases and permits at NELHA. Rebuild Hawaii Island The Rebuild Hawaii Consortium is a 370 - member group representing federal, state, and local governments, utilities, vendors, nonprofits, professional organizations, and individuals interested in energy and resource efficiency in Hawai i. The County's Energy Coordinator has participated in this program. West Hawaii Civic Center The County of Hawaii issued a Request for Proposals (RFP) for a photovoltaic installation at the West Hawaii Civic Center as part of the general design build RFP in early 2008. The seven -acre site is planned to have 85,000 square feet of interior space at a projected cost of $50.5 million. The facility will be Silver LEED certified and will include a solar facility that provides approximately 392 kW of power generation constructed and maintained by a third -party provider of solar power. The project RFP called for power to be provided to the County 324 RESEARCH & DEVELOPMENT ENERGY Program Highlights (continued) at pre- agreed -to rates over a 20 year period that is below current market rates. As currently proposed, the equipment would provide up to roughly 40% of the site's electrical load during operating hours. The County would purchase all power produced; thus, still to be determined is an arrangement for selling excess power generated (e.g., from weekends, holidays, etc.) to the utility. County Building Construction and Energy Retrofits The Honeywell energy performance contract for the Hilo Public Safety Building and Kona Police Department is in its seventh year. The accumulated savings were $1,497,338, which far exceeds the savings guarantee. Similar to the County Building contract that was completed last year, this performance contract has met its objectives of covering the lease payments and maintenance fees out of energy savings. 325 RESEARCH & DEVELOPMENT ENERGY Program Measures * This is the grant from the US DOE that funds the position of County Energy Coordinator. Program Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 Number of Positions Actual Budget Estimate HELCO IRP, PUC Dockets & Legislative, 20 20 20 NELHA and HEPF: Meetings attended/arranged 11,900 24,246 Equipment Testimonies and other submittals - Training and Staff Development Maintain County EEP Plans and Attend State 10 6 8 Energy Emergent} Preparedness Meetings Meetings attended/arranged Update Energy Section of the Hawai' i County Building Code and Attend Community Development Plan Meetings: 4 6 6 Meetings attended /arranged Rebuild America Program/LEED Certification of the West Hawaii Civic Center: Meetings attended/arranged 8 4 4 Hawaii County LEED Certified 20 Buildings /Photovoltaic Installations: 4 20 Meetings attended /arranged 4 10 Yes Neighbor Island Energy Assistance Program: $70,920 $70,920 $70,920 *Grant received * This is the grant from the US DOE that funds the position of County Energy Coordinator. Program Expenditures 326 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions I 1 I Salaries and Wages 40,411.88 62,136 60,024 Operations 3,059.17 11,900 24,246 Equipment - Training and Staff Development - - - Program Total 43,471.05 74,036 84,270 326 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Description The Hawaii County Resource Center (HCRC) advances its mission to facilitate the sustainability of Hawaii Island communities through community -based collaboration and capacity building services. The Resource Center seeks to develop networks, provide access, and help connect local communities and government agencies through the Resource Center so that the residents of Hawaii Island have the information, choice, and control to become more self - reliant and resilient. The Resource Center is subdivided into Information Resources and Capacity Building Services. The Information Resources Program collects, maintains and disseminates statistical, reference, and program information to County and State agencies and the general public. The Community Collaboration and Capacity Building Services develops and reinforces new and existing connections among island communities and County government through access to resources; catalytic facilitation; community outreach and engagement; convening and networking; organizational development; research and accountability; technical assistance; training and leadership development. Program Objectives — Information Resources Program 1. Collect statistical information for the Countv ofHawai `i Data Book by June 2010. 2. Compile monthly economic data (showing previous year comparisons) and distribute to interested parties as the County ofHawai'i Statistics provide accessibility via County of Hawai'i's web site: http: / /co.hawaii.hi.us /info /stats.html 3. Continue to organize the R &D Library at the temporary Puainako Center location and update the library catalog. 4. Fulfill research and informational needs of the County through the acquisition and maintenance of relevant research materials. 5. Maintain an index of articles of interest to, and in support of departmental programs, and generate an annual subject index ( NewsFile ) of articles affecting Hawaii County by June 2010. 6. Maintain the Online Library Application (OLA) database by classifying and cataloging library materials. Continue to work with Department of Data Systems to eliminate new software bugs (due to recent conversion of the library system) by June 2010. 7. Provide research assistance to fulfill the data requirements of grant proposals. 8. Publish County ofHawai'i Data Book (online version) by November 2009. 9. Respond to requests for statistical, reference and program information daily and on demand. 10. Review, update and publish 4 th edition of brochure: " Glimpse -At Hawaii Island and provide accessibility via County of Hawai'i's web site by June 2010. 327 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Objectives — Capacity Building Program To ensure that the island culture and values are perpetuated and thriving, by June 30, 2010: a) Island culture and values will be integrated into all HCRC program areas. b) Community meetings will be planned to share how sense of place, island culture and values are perpetuated through HCRC program areas. To ensure citizen involvement and sustainable living is part of daily practice in Hawaii Island, by June 30, 2010: a) Strategies for civic engagement and socio - ecological sustainability will be identified and developed. b) Information and knowledge will be disseminated that will ensure further citizen involvement and sustainable living. c) Partnering will occur with County agencies, public benefits sectors and local businesses to promote green practices. d) An accessible, transparent and accountable civic engagement process will be ensured for the Ka'u Community Development Plan and others that may be initiated. 3. To enable a strong, resilient, healthy, vibrant and nurturing island community and economy by June 30, 2010: a) Assist in the implementation efforts of EnVision Downtown Hilo 2025 Vision Keepers. b) Assist in the implementation efforts of North and South Kona Community Development Plan. c) Assist in the implementation efforts of Puna Community Development Plan. d) Assist in the implementation efforts of North Kohala Community Development. e) Assist in the implementation efforts of South Kohala Community Development. f) Provide appropriate support to the planning and community -based economic development consultants for the Ka'u Community Development Plan. g) Promote the Healing Our Island (HOI) Community Fund by distributing 5,000 brochures in the various communities on Hawaii Island to increase number of first -time applicants. h) Provide necessary tools and technical assistance for the HOI team to promote the program, increase collaboration and assist community grantees. i) Recognize accomplishments of five (5) community groups working on the campaign against drugs. 328 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Objectives — Capacity Building Program (continued) j) Assist in implementation of potential asset building policy issues and practices relevant to the County of Hawai'i and State of Hawai i. k) Conduct a minimum of four (4) forums on asset policy issues for discussion and input from grassroots community leaders and representatives from the public, private, and/or nonprofit sectors. 4. To equip residents who have demonstrated a commitment to serving their community with skills and capacities needed to maximize their impact by June 30, 2010: a) Conduct a minimum of four (4) workshops on grant technical assistance or training using multiple delivery methods. b) Develop 50 opportunities for Hawaii County departments and community -based organizations to participate in capacity building services. c) Provide facilitation services for community groups or government agencies. 5. To become a model sustainable system for governance by June 30, 2010: a) Publish a Sustainability Report. b) Continue to update and create holistic indicators and measuring mechanism to measure progress towards ecological and social sustainability. c) Continue to implement strategic sustainable organizational planning for HCRC. d) Increase HCRC and the Department of Research and Development's funding through in -kind contributions and grants by 5 %. e) Continue to build the communication network and accessibility of the HCRC web site. f) Encourage green purchasing practices; multiple service delivery methods that promote tele- conference /web - conference when practical, and support for local suppliers. Program Highlights — Capacity Building Program Grants The Resource Center's Grants Program provides technical assistance, training and access to resources for Hawaii County nonprofit organizations, community groups and County agencies. The grants program is central to HCRC's capacity building mission with its focus on collaborative community -led initiatives. The program provides grant - related technical assistance on a daily basis for a wide variety of community groups and individuals. 329 RE SE AR CH & D EV EL OPM E NT HAWAII COUNTY RESOUR CE CENTER Program Highlights — Capacity Building Program (continued) Highlights • Grant Training: The trainer for eCivis Grants Network provided on -site training for fourteen (14) participants in December 2007 at no cost to participants —a value of $2,000 plus travel expenses. Additionally, HCRC hosted a two -day Grant Writing USA Workshop that was attended by twenty -two (22) participants in June 2008. • The Grants Program submitted a successful proposal to the State Legislature for a $200,000 Grant -in -Aid to continue the Healing Our Island Community Fund mini -grant program. • A section of the Resource Center's web site devoted to grants was initiated during this fiscal year. As this section develops, it will complement the community development plan sections by providing quick access to funding opportunities for community development plan implementation. Training All of the activities of HCRC's training program served the goals of capacity building for a sustainable island future. The Resource Center continues to build a network of trained County employees, volunteers, community members and facilitators who can be available to foster and promote collaborative efforts between Hawaii Island communities and Hawaii County government. Highlights During the 2007 -2008 fiscal year, the HCRC engaged partners and community leaders through various training, such as the five -day Charrette Planning and Management Training, Climate Change Road Show, Alaka'i Trainers Retreat, Grant Writing Workshop, and Basic Facilitation Part I and Part II. • A total of 12 trainings in Basic Facilitation to County employees and community- based organizations were implemented. • The Three Climate Change Road Show workshop at the University of Hawaii at Hilo and in the Puna district was co- sponsored with the Rainforest Alliance. • A one -day introduction to charrette workshop hosted by Bill Lennertz from National Charrette Institute (NCI) was sponsored. 330 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Highlights — Capacity Building Program (continued) A five -day Dynamic Planning and Management: A collaborative accelerated community planning training workshop for County staff conducted by NCI was sponsored. The Training Collaborative Design Team process was completed, and the leadership development program outline was published. Three Alaka'i Design Retreats for trainers were convened to take the information from the leadership development program outline to finalize the implementation process for the program. Community Outreach and Resources One of HCRC's objectives is to make government more accessible to the people it serves by being present in the communities of Hawaii Island. Outreach and resource services are incorporated into all program areas. The Resource Center strives to maintain ongoing involvement in the communities of Hawaii Island and develop resources for staff and community. Special focus is given to providing time and resource for staff to develop their capacities and build basic learning competencies to transition towards sustainable practices. Highlights • Discussion Circles on Choices for Sustainable Living were piloted. • Logistical support was provided to the Hawaii 2050 Sustainability Plan Summit on Oahu and for community meetings in Kona and Hilo. • Pre - planning and implementation of Cultural Competency Workshops in four districts was supported. • Logistical support was provided to Mayor Kim's Health Care Conference. • Hawai'i Volcano Emission Brochures providing information and critical status updates about vog and S02 emissions were distributed island -wide. • Strategic planning for sustainability was organized and implemented. Healing Our Island The Resource Center has administered this fund for four (4) consecutive years. The source of this fund is a grant -in -aid of $200,000 from the Hawaii State Legislature to support grassroots community involvement in planning and implementing services, programs and events in the fight against drug abuse in the County of Hawai i. It is intended for non- 501(c)(3) organizations and community associations to conduct pro- 331 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Highlights — Capacity Building Program (continued) community, anti -drug education and prevention activities in their communities with a focus on the youth, family and neighborhood. Grants are limited to requests of no more than $2,000, and applicants are strongly encouraged to collaborate and cooperate with others in their own communities and with other communities in anti -drug education and prevention efforts. All grant applications are reviewed by a committee of representatives from government entities and community members from various districts on the Island of Hawaii. Highlights • 8,028 participants in HOI sponsored activities. • 1,522 volunteers helped organize HOI sponsored activities. • Applicants collaborated with 164 organizations. This year the HOI Review Committee reviewed 102 applications. A total of 76 mini - grants of up to $2,000, totaling $122,362.15, were approved for distribution to grassroots organizations from all districts of Hawaii Island. Community Development Plan The County of Hawai'i's revised General Plan, approved in 2005, established the Community Development Plan Program which is intended to translate broad General Plan goals, policies and standards into implementation actions as they apply to specific geographical regions of the island. These localized planning processes are also intended to serve as a forum for community input into land use, delivery of government services and other community matters. The Hawai' i County Resource Center continues to provide pre - planning support for the Ka'u CDP including general facilitation support, on- demand capacity building trainings, and continued accessibility of the information generated through the HCRC web site. In addition to the involvement of HCRC staff, HCRC contracted with several community liaisons and community -based facilitators, to coordinate community involvement in the CDP processes, which was critical to the success of the process. Highlights • The Community Readiness Program in North and South Kohala was completed. 332 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Highlights — Capacity Building Program (continued) • Web site content management training was provided to Planning Department staff. • There were 96,824 unique visitors to the CDP web site. • An information sheet on Civic Engagement Volunteer Hours for Puna CDP was published. Disaster Preparedness The Resource Center continues to collaborate with the Hawaii Fire Department and Hawaii County Civil Defense to provide communities with opportunities for capacity building. In alignment with HCRC's core values and services, the Resource Center is to assist with community outreach, training coordination and logistical support for the Community Emergency Response Team (CERT) training. This training teaches individuals basic disaster response skills and ways to take better care of themselves, their families and their neighbors post disaster. This training also offers communities the opportunity to build relationships with other neighbors and community members and to organize themselves to form a "Team" who would assist Civil Defense should disaster occur. Highlights During 2007 -2008 fiscal year, the HCRC engaged County and community leaders in the following CERT trainings: • A total of twelve (12) Community Emergency Response Team trainings were offered in eight (8) districts to communities, one (1) school, businesses and government employees. • A total of 211 individuals were trained in CERT. • Seven (7) Community Emergency Response Teams were formed in Ocean View, South Kona, Puako, Waikoloa, North Kohala, Honokaa, and Hawaiian Paradise Park. Ho'owaiwai — Asset Buildine The purpose of the Ho' owaiwai initiative is to develop a framework for talk story with our island families and to derive patterns through the ohana dialogue. This will be followed up with the identification of appropriate county level policy recommendation to create opportunities for island families to build their wealth so they can: "Earn Wealth; Keep Wealth; Grow and Share Wealth." 333 RESE & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Highlights — Capacity Building Program (continued) As the current economic crisis grows, HCRC believes that it is important to help provide stability, security, and to create opportunity and legacy for our communities. This can be accomplished by assisting families and communities to become self - sufficient and building capacity of Hawaii Island families to grow and protect their wealth through: • Making work pay; • Teaching asset - building; • Breaking down barriers to asset - building; • Helping people save; • Helping people start and own businesses; and • Helping people buy homes. Highlights • The HCRC staff and liaisons convened or attended six (6) meetings to discuss how to increase Volunteer Income Tax Assistance (VITA) sites to promote Earned Income Tax Return services. • Local policy, poverty and barriers were researched to support asset building in Hawai' i. • Hawai'i Alliance for Community -Based Economic Development (HACBED) was contracted to develop the Ho'owaiwai Framework. • Materials about County of Hawaii Ho'owaiwai Asset Building Initiatives were presented and distributed at the Asset Funders Learning Network Conference in Oahu. • A methodology was created to shape community information, stories and perspectives into a viable policy and practice strategies, and recommendations for the County. • A partnership was secured with Neighborhood Place of Puna and Kona, Kohala Center and Hawaii First Federal Credit Union to help implement the Ho'owaiwai initiatives. 334 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Measures — Information Resources Program 335 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Acquisitions/Process/Update 250 275 275 Cataloging 140 200 200 Circulation/Interlibmry Loan 135 150 150 Correspondence/Email 450 350 350 Data Book 60,700 60,800 70,800 Updates 700 800 800 Web Visits 60,000 60,000 70,000 Inquiries/Reference 3,500 3,000 1 3,000 Census Data 2,500 2,000 2,000 Other 1,000 1,000 1,000 Publications 5 5 5 County of Hawaii Data Book Biennial Biennial Biennial County of Hawai i Data Book (online version) Annual Annual Annual County of Hawaii News File Annual Annual Annual County ofHawai i Statistics Monthly Monthly Monthl A- Glimpse -At Hawai'i's Big Island Annual Annual Annual 335 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Measures — Capacity Building Program 336 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate HCRC Total Project Value (Cash, In- kind, Volunteer Hours) $762,055.30 $700,000 $700,000 Total Value of Funded Projects (Cash, In- kind) $531,441.00 $400,000 $400,000 Total Fund Generated from Grants (Cash) $200,000.00 $300,000 $300,000 Number of Grants Awarded 2 4 4 In -Kind Support for HCRC Related Program (Include Venues, Volunteer Hours* and Other Services) $30,614.30 $100,000 $100,000 Total Meetings Convened or Attended 309 200 200 General Meeting 160 74 74 Community Meetings 37 50 50 Strategic Planning 22 10 10 Technical Assistance 17 10 10 Training, Workshops & Retreats 33 30 30 Conferences /Summit 18 6 6 Learning Circles 11 20 15 Total Participants 13,708 10,960 9,500 General Meeting 480 300 300 Community Meetings 6623 8,000 8,000 Strategic Planning 58 50 50 Technical Assistance 8 10 10 Training & Workshops 554 1000 500 Conferences /Summit 300 600 600 Learning Circles 56 200 40 Total Participants Numbers Youth (18 and under) 351 1,500 1,000 Adults (18 and over) 13,357 8,500 8,500 Total Number of Facilitators Network 32 80 80 Total Number of Volunteers 290 2,023 500 Intern 3 2 2 CVE 1 1 1 Community-based volunteers* 287 2,000 2,000 Coaches and Mentors 2 2 5 Total Volunteer Hours (CDP /CRP) 1195 1 3,000 1 Total Volunteer Hours Dollar Value (CRP /CDP) $22,000 $100,000 $35,000 Total Number of Collaborative Partners* 804 250 250 336 RESEARCH & DEVELOPMENT HAWAII COUNTY RESOURCE CENTER Program Measures — Capacity Building Program (continued) Total Program Output —New Information & Knowledge Created FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Total Promotional Materials 99 6 25 Flyers 48 30 30 Forms 35 5 5 Information Packet 15 5 5 Brochure 1 3 3 Documents 9 14 14 Grant Proposals 3 5 5 Reports 3 5 5 Strategic Plan 1 2 2 Tools and Metrics 2 2 2 Total Distribution of Program Output 16,400 3,600 3,600 Printed Flyers 13522 2,500 2,500 Printed Brochure 6350 1,000 1,000 Printed Information Packet 1290 100 100 Grant Proposal Review and Technical Assistance 156 200 200 Number of Individuals Requesting Information on Grant Searches /Grant Information Served 372 200 200 Number of Low - income Families Assisted - 50 25 Number of Communities Involved in Community Disaster Readiness Training 12 10 15 Number of Individuals Involved in Community Readiness Tram 211 100 100 Total Number of Web site Visit 138,321 50,000 50,000 *HO/ * *CDP Program Expenditures 337 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 510,024.74 692,121 543,562 Program Total 510,024.74 692,121 543,562 337 RESEARCH & DEVELOPMENT FILM Program Description The Big Island Film Office Nurtures the local film industry, promotes Hawai'i Island worldwide as a film destination and provides a resourceful, cost efficient, film friendly environment to all productions by partnering with the local community. Program Objectives 1. Market and promote Hawaii Island internationally as a desirable location for film production. 2. Collaborate with the Film Offices of the Hawaiian Islands (FOHI), the Hawaii Film and Entertainment Board (HFEB), and other government, union, and affiliated organizations to promote, advertise, and market film production in the State, and to build film infrastructure through appropriate political policy and advocacy. 3. Provide support services to 100 productions before, during, and after production. 4. Host/assist/participate in at least four (4) scouting tours with productions looking for locations on the Big Island. 5. Continue to upgrade the functionality and locations content of the Big Island Film Office web site. 6. Work with schools, universities, extension programs, and other organizations to bring at least two (2) educational film programs to our communities 7. Support the growth in film infrastructure by collaboration with government, private, business, and educational organizations to raise awareness of the positive benefits of film, to advocate film and media fields as attractive career choices, to offer training for workforce development, and to generally create a positive climate for film on the island. Participate in at least four (4) film festivals, conferences, trade shows, or meetings with production executives to market the island, network with filmmakers, and to attract more production to the island. Inform and educate the community on business, technical, and production aspects of film by attending at least four (4) conferences and events, and by making at least two (2) presentations at meetings and events. Program Highlights For FY 2007 -2008, there were a total of 96 productions, down from 113 last year. Total revenue from all types and genres of production was $18,297,140 compared to $3,376,690 last fiscal year. 338 RE & DEVEL FILM Program Highlights (continued) The huge upsurge in revenue can be attributed to the local spending by Paramount Pictures blockbuster feature film "Indiana Jones and the Kingdom of the Crystal Skull," which filmed on the island for several weeks in July and August, and brought in approximately $17 million. Taking "Indiana Jones" out of the revenue and total production activity mix, both revenue and production activity were down in 2007 -2008 vs. 2006 -2007 by close to 20 %. Production from Japan continues to be a major source of production activity and spending, with 35% of total activity coming from Japan vs. 38% last year. Of the 96 productions, 40 or 42% came from the US, and 56 or 58% came from non -US countries. Not counting the US, there were seven (7) countries represented this year, one (1) less than last year. The highest levels of production activity were in the areas of documentary with 42 total productions, print with 18, and TV episodes with 15. Most revenue was generated in these categories: feature film with $17, 097,000, documentary with $829,000, and TV commercials with $490,500. In terms of support services to filmmakers and to film production while on island, 96 permits were issued for various types of production; dozens of meetings were held throughout the year with filmmakers, production people, affiliated organizations, academics, and students to discuss various aspects of their productions, projects, or events; numerous meetings and set visits were undertaken while "Indiana Jones" was filming on the island, and the Film Office was involved in a major, day long locations scout with producers of "Wheel of Fortune." Six (6) new albums of location photographs were created for the web site, a process that includes the taking of digital photos on site, downloading these photos to the desktop, and then adding the photos, with appropriate editing, to the web site as new albums in the Locations Library section of the Big Island Film Office web site. Twelve (12) set and locations site visits were conducted, including "Indiana Jones;" a student feature film, "Relapse;" a major TV commercial for Film Gear; a print shoot for outdoor equipment retailer, REI; "Wheel of Fortune;" and five (5) cattle ranches to build up the presence of these settings on the web site as possible film locations. These ranches included: Kahua, Palani, Hulalai, Umi Kea, and Parker Ranch. 339 RESEARCH & DEVELOPMENT FILM Program Highlights (continued) In conjunction with the Film Offices of the Hawaiian Islands (FOHI), the Film Office participated in the annual Association of Film Commissioners International Locations Expo 2008 in Santa Monica. This marketing and film promotion extravaganza is the world's largest trade show and conference for locations people and producers seeking current information from film commissioners worldwide about their respective jurisdictions. Several meetings were conducted after the Locations Expo with top film and television production executives, including the producers of Cherry Sunday Productions, who had previously filmed on the island for an episode for The History Channel; the Production Manager for B2 Studios that was producing "What a Life" for the Disney Channel; the executive producer and segment producers for "Wheel of Fortune;" and Chuck Kemmerer and John Simmons, who were planning to conduct a lighting workshop on Hawaii Island later in the year. The Film Office participated in the annual AFCI Cineposium in Santa Fe, New Mexico. This conference brings together film commissioners from all over the world (close to 300) for dialogue, educational workshops, and networking opportunities with other film commissioners and production people who are invited to attend and to participate on the conference agenda, panels, and seminars. The Film Office took the lead in initiating a FOHI sponsored meeting in Los Angeles with 50 top television production executives who are responsible for programming and production decisions across the entire spectrum of television production. The key objectives of this meeting were to: maintain established relationships with these key decision makers, develop new relationships, promote the advantage to filming in the state, and to inform this group about the relatively new but critical tax incentive program, Act 88, put in place to attract production. The Film Office participated and played an active role in the following three (3) film festivals: The 27 Annual Hawai' i International Film Festival, with screenings of films and Q &A with filmmakers (Hilo) in both Hilo and Kona. The Film Office hosted the Q &A session with two Vietnamese filmmakers in Hilo. The 3` Annual Big Island Film Festival which screened over 58 films, with eight (8) of these films shot in Hawaii. The Film Office moderated two sessions with 340 RESEARCH & D EVEL O P M E N T FILM Program Highlights (continued) filmmakers, and also functioned as co- sponsor of the 3` Annual competition and screening of the Alternative to Drugs: Big Island Youth Video Contest, which was held at the Big Island Film Festival. 3. The I" Annual Hawaii Island Chinese Film Festival. Four (4) films were shown at The Palace Theater to mostly "sold out" audiences. The Film Office was a co- sponsor of this event and served to moderate a Q &A session with a guest filmmaker. The Film Office was active in various film and video organizations, boards, and affiliated groups to help develop and improve infrastructure and sustainability of film production in the state and Hawai'i Island. These organizations include: the Film Offices of the Hawaiian Islands (FOHI), the Hawaii Film and Entertainment Board (HFEB), and the Film and Video Association of Hawaii (FAVAH). The Film Office also has close working relationships with several other affiliate groups including the Association of Independent Commercials Producers (AICP), the Hawaii International Film Association (HIFA), and the key trade unions and guilds within the islands (SAG, IATSE Local 665, etc.). Three (3) FOHI and HFEB meetings and one (1) HIFA meeting was attended. The Film Office helped to organize, sponsor, and participate in four (4) educational seminars, workshops, and visiting artists programs. These included: 1. "Perspectives from Filmmakers: Where are we today, Where can we be tomorrow ?" Six (6) local filmmakers, producers, educators, technical people, and travel destination experts spoke about trends and issues. The Film Office acted as host and moderator of the session which drew about 100 people. 2 "Visiting Artists Program: Alanis Obomsawin." Screening of films, Q &A discussion, and meetings with community groups with noted Canadian documentary filmmaker, and First Nations member, Alanis Obomsawin. 3. "An Evening with Filmmakers Edgy Lee and Linda Yadao." Noted Honolulu based producer, entrepreneur Edgy Lee discussed a new internet venture, Pacific Network TV. Implications and opportunities for local producers for content creation were highlighted. Local filmmaker and marketer Linda Yadao showed a recent film she made for Pacific Network TV. Additional clips from films were shown, along with a Q &A session. The Film Office organized this event. 4. "Meet the Filmmakers: Conversations and Screenings with John Simmons, American Society of Cinematographers (ASC), and Chuck Kemmerer, Media Consultant." Screenings of John Simmons' professional work, and two lighting workshops for film and video for students and experienced professionals 341 RESEARCH & DEVELOPMENT FILM Program Highlights (continued) followed. The Film Office co- sponsored this event, along with the Kea'au Youth Business Center and Hawaii Community College. Presentations to business, educational, and affiliated groups were made to the following: 1. Rotary Club of Kona. The goals and objectives of the Film Office, its activities and challenges, and ways local business and the Film Office can work more closely together were covered. 2. Career classes at Kealakehe High School. Three (3) groups of students were addressed by the Film Commissioner regarding film and video production, careers in these fields, required skills sets and experience necessary to enter these fields. 3. Focus International. The members of Focus International were addressed during an acting workshop. 4. 3 rd Annual Alternative to Drugs Big Island Youth Video Contest. Presentations were made at five (5) high and intermediate schools across the island about the contest. These schools included: Honoka'a High School, Kealakehe High School, Kea'au High School, and Waiakea High and Intermediate. Advertisements were placed in a variety of trade publications, which highlight locations and incentives to film in Hawaii. These included P# Update Magazine, Hawaii Media Production Index, Hawaii Film and Video Magazine, and the Creative Handbook. Several additional advertisements were co- sponsored by FOHI, including placements in Hollywood Reporter and Hollywood Reported Blue Book. Several articles, with photos, were written and submitted to Hawaii Film and Video Magazine, and several radio interviews were conducted as part of the promotion of some of the film festivals, seminars, and visiting artists programs. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Inquiries 325 325 325 Productions Completed 96 150 130 Production Revenues $18 million $4.5 million $4.0 million Program Expenditures 342 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 44,868.00 47,000 47,000 Program Total 44,868.00 47,000 47,000 342 RESEARCH & DEV RESEARCH & DEVELOPMENT Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 17 17 17 Salaries and Wages 566,967.90 606,260 597,196 Operations 482,870.40 40,600 37,925 Equipment 59,246.74 4,600 3,600 Program Total 1,109,085.04 651,460 638,721 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Director of Research & Development 1 1 1 Deputy Director of Research & Development 1 I 1 Asst. Account Clerk (1 /4T) Temp 1 1 I Admin. Svc. Assistant I 1 1 1 Admin Assistant 1 1 I Clerk II 1 1 1 Economic Development Specialist 11 1 2 3 Economic Development Specialist 111 5 5 1 5 Grants Specialist 1 1 1 Grant Coordinator 1 1 - Private Secretary 1 1 1 Resource Materials Specialist 1 1 1 Total 17 17 17 Note: Energy Coordinator's Position (Economic Development Specialist III) is reflected in its own section. 343 This page intentionally left blank 344 HIGHWAY Y FUND PUBLIC WORKS HIGHWAY FUND Mission Statement To maintain and to continually improve the County's roadway transportation system for a safe and efficient movement of people and goods around the island. Department Goals 1. To provide leadership, administrative and technical support to accomplish the Division Programs. 2. To provide a safe roadway for the public's use. 3. To assist Civil Defense in emergencies. 4. To update highway inventory records and maps and convert these to electronic use 5. To resurface roads islandwide. 6. To develop and implement operational and technical programs for traffic control devices. 7. To provide timely operations and maintenance of traffic control devices through improved scheduling of projects and personnel. 8. To develop a system for rapid retrieval of records and documents to support litigation and planning activities. 9. To expand educational programs that encourage highway safety. 10. To develop and implement highway safety standards and procedures. 11. To operate and maintain traffic signals, streetlights, signs and markings islandwide. Funding Source and Position Count Highway Fund $ 27,566,859 1 Highway Fund 248 Grant Revenue $ - Grant Revenue Total Budget: $ 27,566,859 Total Number of Positions 248 345 PUBLIC WORKS __ .. WI _ -- ---- TRAFFIC DIVISION Program Description The Traffic Division was established under the Department of Public Works under Chapter 2, Article 9, Section 2 -41 of the Hawaii County Code. The Division installs, maintains and repairs traffic control facilities and devices and street lighting systems in compliance with Chapter 24 of the Hawaii County Code. The Division is responsible for traffic engineering projects for the County and also educating the public on safety. Administration Section Plans, designs, and implements traffic control facilities in accordance with national standards. 1. Provides supervision and administrative support for the Division. 2. Mitigates traffic problems and improves overall roadway efficiency and safety. 3. Seeks to resolve complaints and answers inquiries using an electronic system, currently under development. 4. Develops a proactive role in the safe and efficient movement of traffic. 5. Provides information, technical support and direction to the highway safety council and the four traffic safety committees. Traffic Safety Section (Plannine/Investieations. and Eneineerine) Responsible for the overall planning and design of Traffic Engineering related projects. 1. Conducts studies, investigations, inspections, traffic surveys, and other related activities to safeguard and facilitate vehicular and pedestrian traffic. 2. Reviews construction plans, traffic studies, zone changes, variances, etc. to ensure compliance with Division standards, guidelines, and policies. 3. Proposes, designs, and manages new traffic control related projects to help mitigate existing traffic problems and to improve overall roadway efficiency.. 4. Identifies safety improvement projects based on accidents and conflict analysis procedures. 5. Oversees the restriping /resurfacing programs. 6. Proposes Traffic Calming initiatives to address concerns: a. Smart Signs to be used for driver's speed feedback and traffic counts b. Speed Humps for temporary and permanent installations 7. Creates, maintains and improves programs to promote highway safety and traffic education. 346 PUBLIC WORKS TRAFFIC DIVISION Program Description (continued) Traffic Signals and Streetlights Section Responsible for the design, installation, operation and maintenance of all traffic signals and streetlights on County highways and for maintaining traffic signals and streetlights on State highways. 1. Develop and implement priorities for traffic signal and streetlight installations. 2. Maintain a computerized traffic signal and streetlight database. 3. Develop and implement uninterruptible power supplies (UPS) for continuous traffic signal operations during power outages. 4. Continue to add signal systems to traffic signal server for real time monitoring and database adjustments. 5. Assist Traffic Calming Program by installing and maintaining traffic calming devices, such as Smart Signs (driver speed feedback), etc. 6. Install newly warranted signals "in- house" when possible. Traffic Signs and Markings Section Responsible for the installation, operation and maintenance of all traffic control signs and pavement markings on County highways, including assisting other departments and agencies with traffic control signs and pavement markings at off - highway County facilities. I. Develop and implement a more efficient signs and markings maintenance program. 2. Develop a more proactive role in the safe and efficient movement of traffic. 3. Develop and maintain a computerized supplies, materials, and field signs and markings inventory database. 4. Assist Traffic Calming Program by installing temporary and permanent speed humps and related accessories such as signage and striping. NXIVA PUBLIC WORKS TRAFFIC DIVISION Program Objectives Traffic Safety 1. Revise /amend schedules for Chapter 24, Vehicles and Traffic, of the Hawaii County Code within 180 calendar days 85% of the time, if temporary authority is invoked. 2. Investigate and resolve complaints and requests for new traffic control devices, including appropriate traffic studies within 30 calendar days 90% of the time. 3. Review construction plans, traffic studies, change of zones, variances, etc., within 14 calendar days 85% of the time. 4. Conduct construction inspections within 14 calendar days 90% of the time. 5. Investigate and resolve requests for Smart Signs and Speed Humps within 180 calendar days 85% of the time. 6. Establish and promote traffic - related public awareness, education, and safety. Traffic Signals & Streetlights 1. Repair defective streetlights when reported (N. & S. Hilo, Puna, and N. & S. Kona) within 5 calendar days 85% of the time. 2. Repair defective streetlights when reported (Ka`u, N. & S. Kohala, and Hamakua) within 10 calendar days 85% of the time. 3. Investigate and resolve traffic signal complaints within 5 calendar days 95% of the time. 4. Assist Traffic Calming Program by installing devices, i.e. Smart Signs, within 90 calendar days 85% of the time. Traffic Signs & Markings 1. Complete work orders for new traffic control devices within 90 calendar days 85% of the time. 2. Complete maintenance work orders within 90 calendar days 85% of the time. 3. Complete fabrication of new traffic control signs within 30 calendar days 85% of the time. 4. Stripe or restripe 125 miles of traffic pavement markings. 5. Install 4,000 new or replacement raised pavement markers. 6. Assist Traffic Calming Program by installing Speed Humps and related accessories such as signage and striping within 90 calendar days 85% of the time. MR PUBLIC WORKS TRAFFIC DIVISION Program Highlights Projects Complete • Halloween= Trick or Treat bags for elementary -aged pedestrians, and special ed students • Kaumana Dr. — Puainako Ext. to Ua Nahele St., Thermoplastic Striping • Waianuenue Ave. — Lahi St. to Piihonua Camp, Thermoplastic Striping • Waianuenue Ave. — HMC to Kaumana, Thermoplastic Striping • Kinoole/Kahaopea - Realign existing striping, Thermoplastic Striping • Kaumana Dr. — Wilder Rd. to Puainako Ext., Thermoplastic Striping • Kilauea Ave. — Hale Mann Dr. to Aupuni St., Thermoplastic Striping • Paniolo Ave., S. Kohala — installation of Smart Signs, inbound and outbound • Kaiminani Dr., Kona Palisades — installation of Smart Signs for makai bound traffic • Lako St., above Kuakini Hwy. — Kona Vista S /D, installation of Smart Signs • Alii Hwy., before Kaleopapa — installation of Smart Signs for makai bound traffic • Kawailani St., on Bridge — installation of Smart Signs for makai bound traffic • Waianuenue Ave. at Lahi St. — installation of Smart Signs for makai bound traffic • Waianuenue Ave. /Komohana St. — signal upgrade • Waianuenue Ave. /Kaiulani St. — signal upgrade • Kam III /Alii Hwy. — signal upgrade • Waimea Traffic Cam & Signal communications • Kuakini Traffic Cam & Signal communications • Highway 130 /Milo St. — High Speed Data Conversion for remote signal operations • Kamehameha Ave./Mamo St. — Pedestrian flashing light upgrade augmented with zigzag striping crosswalks • Kalanianaole School — Crossing upgrade with approaching zigzag striping in Papaikou MM PUBLIC WORKS TRAFFIC DIVISION Program Measures Traffic Signal & Streetlight FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Streetlight service calls received 3,093 3,000 3,200 Traffic Safet 85% 85% 85% Revise /amend schedules for Chapter 24, Vehicles & Traffic, of the Hawaii County Code, within 180 calendar days 100% 85% 85% Revise /amend schedules for Chapter 24, Vehicles & Traffic, of the Hawaii County Code 0 5 5 Plans received (including construction, traffic studies, change of zones, variances, etc) 119 180 150 Review plans (construction, traffic studies, change of zones, variances, etc.) within 12 calendar days of receipt 39% 85% - Review plans (construction, traffic studies, change of zones, variances, etc.) within 14 calendar days of receipt - - 85% Complaints and requests received 102 125 125 Investigate and resolve complaints and request for new traffic control devices, including appropriate traffic studies within 90 calendar days of receipt . 66% 90% - Investigate and resolve complaints and request for new traffic control devices, including appropriate traffic studies within 30 calendar days of receipt - - 90% Road closure permits received 37 120 - Review and approve road closure permit applications with 7 calendar days of receipt 95% 100% - Constructions inspections received - - 75 Conduct construction inspections within 14 calendar days of receipt - - 90% Traffic Calming Devices, Smart Sign requests received 16+ 15 24 Review requests for Traffic Calming Devices, Smart Signs within 180 calendar da s of receipt - 85% 85% Traffic Calming Devices, Speed Hump requests received - 20 25 Review requests for Traffic Calming Devices, Speed Humps within 180 calendar days of receipt - 85% 85% Work orders issued. (Signs & Markings) 105 150 150 Traffic Signal & Streetlight Streetlight service calls received 3,093 3,000 3,200 Percentage of service calls completed within 5 calendar days of receipt (N. & S. Hilo, Puna, & N. & S. Kona) 85% 85% 85% Percentage of service calls completed within 10 calendar days of receipt (Ka`u, N. & S. Kohala & Hamakua) 98% 85% 85% Additional Information Traffic signal service calls received 456 450 475 Percentage of signal service calls completed within 5 calendar 99% 95% 95% days of receipt Streetlights energized during the fiscal ye ar 166 250 250 Total energized streetlights 8,952 9,250 9,500 350 PUBLIC WORKS TRAFFIC DIVISION Program Measures Signalized intersections (includes 40 State signals & 1 DHHL signal) 92 94 105 Flashing Beacons (includes 23 State & 10 County) 33 33 33 Total Embedded Crosswalk Lights 4 4 4 Assist Traffic Calming Program by installing devices, such as Smart Signs 8 15 15 Installation of Traffic Calming Devices, such as Smart Signs, within 90 calendar days - 85% 85% Traffic Signs & Markings Work orders received for new traffic control devices 102 120 120 Percent of work orders for new traffic control devices completed within 90 calendar days of receipt 66% 85% 85% Maintenance work orders issued 703 800 800 Percent of maintenance work orders completed within 90 calendar days of receipt 94% 85% 85% New traffic control sign fabrications 2,205 2,500 2,500 Percent of work orders completed for traffic control sign fabrication within 30 calendar days of receipt 91% 85% 85% Road miles of traffic lines painted 107 125 125 Raised pavement markers installed 7,336 4,000 4,000 Assist Traffic Calming Program by installing Speed Humps and related accessories - 20 20 Installation of Traffic Calming Devices, Speed Humps, and related accessories within 90 calendar days 85% 85% 351 PUBLIC WORKS TRAFFIC DIVISION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 40 42 48 Salaries and Wages 1,751,680.04 2,227,501 2,572,425 Operations 3,046,628.82 3,834,470 3,837,450 Equipment 526,748.11 533,896 188,800 Program Total 5,325,056.97 6,595,867 6,598,675 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request ADMINISTRATION: Civil Engineer VI 1 1 1 Civil Engineer V 1 1 Civil Engineer IV 1 1 Civil Engineer III - 1 - Construction Inspector 1 1 Supervising Traffic Technician 1 - - Traffic Technician II - 1 Traffic Technician 1 1 1 - Accountantl ] 1 Office Manager - - 1 Account Clerk - - 1 Senior Account Clerk 1 1 1 Clerk II 1 1 ] Clerk III 1 - Program Support Technician - 1 Student Helper I 1 I 1 TRAFFIC SAFETY Civil Engineer V - - 1 Civil Engineer IV - - 1 Civil Engineer III - - 1 Traffic Technician I - - 1 TRAFFIC SIGNALS & STREETLIGHTS: Traffic Operations Supervisor 1 1 1 Traffic Technician IV - 1 1 Supervising Traffic Technician - 1 1 Traffic Technician 11 1 1 1 Traffic Technician III 1 - - Construction Inspector - - 1 Traffic Electrician Supervisor 1 1 1 Lead Traffic Electrician 1 1 1 Electronic Technician - - 1 Traffic Electrician 4 4 4 Electrical Engineer III 1 I I Electrician Helper 2 2 2 352 PUBLIC WORKS TRAFFIC DIVISION Personnel Position Summary (continued) Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request TRAFFIC SIGNS & MARKINGS: Traffic Signs & Markin s Supervisor II 1 1 1 Traffic Signs & Markings Supervisor 1 2 2 2 Program Support Technician - - 1 Lead Traffic Signs & Markings Painter* 3 3 4 Lead Traffic Signs & Markings Installer (Kona) 1 1 I Traffic Signs & Markings Installer (Kona) 1 1 1 Traffic Signs & Markings Painter* 3 3 5 Traffic Signs & Markings Helper* 6 6 8 Total 40 42 48 * Pending Council Approval in FY2008 -09 (5 positions) 353 PUB W HIGHWAY MAINTENANCE DIVISION Program Description Hiehway Administration The Highway Maintenance Division oversees and directs all Highway Programs; i.e., maintenance of roadways, flood control structures and canals. The Division also establishes safety programs and conducts training, coordinates in -house resurfacing projects and responds to various emergencies as needed. The Division continues to update electronic storage of Geographic Information Systems (GIS) and Global Positioning Systems (GPS) for inventory and maintenance of street layers. District Basevards Each District Baseyard continues to repair and maintain roads, streets, highways, bridges, storm drains and other flood control structures in the County. The Baseyards also respond as needed, to various emergencies caused by accidents, hazardous material spills and other natural events (fires, storms, earthquakes etc.). Program Objectives 1. Continue the islandwide in -house resurfacing program and resurface a total of 35 miles. 2. Evaluate the grass cutting operation and maintain the standard of six miles (12 total) per operator /equipment per workday and the goal of a five -week cycle per district. Program Highlights Resurfaced or paved 26.24 miles of various County roads: • South Hilo • North Hilo /Hamakua • North & South Kohala • North & South Kona • Ka`u • Puna 6.55 miles 1.70 miles 10.55 miles 2.39 miles 2.75 miles 2.30 miles In 2006 -2007, the County accepted responsibility of maintaining existing Roads In Limbo. This added 156 miles to the over -900 miles that the Highway Maintenance Division currently maintains. In 2007 -2008, the Highway Maintenance Division continued with resurfacing and graveling of Roads in Limbo. 354 P W ORKS HIGHWAY MAINTENANCE DIVISION Program Highlights (continued) The Division responded to various emergencies island wide such as Hurricane Flossie in August 2007 and the heavy rains that occurred in February 2008. The various Districts cleared debris and fallen trees from roadways, manned barricades and provided sandbags. Prior to these emergencies, the Division has already completed cleaning drywells and culverts as part of its Flood Control program in FY 2007 -2008. In December 2007, the island also experienced high winds. All districts were placed on standby. All districts checked their respective areas islandwide for damages and clean -up work. The Division continued maintenance and repair work of various flood control systems islandwide. The South Hilo District was the only one in the State of Hawaii that earned recognition by the U.S. Army Corps of Engineers for its maintenance of the Alenaio Flood Canal. The Division worked on various road improvement projects in the South Hilo District, including widening of Palai Street from one lane to a two lane. Shoulder improvements were done on various streets. Speed bumps were installed on Pilipaa Street Street. Sidewalk repairs were also done in Downtown Hilo. Worked on various road improvement projects in the North Hilo /Hamakua District such as routine maintenance including paving of ditchlines to prevent road shoulder erosion. Worked on various road improvement projects in the North/South Kohala District, including various roads -in- limbo, the Kawaihae Road bike lane and one mile of Saddle Road. Saddle Road improvement will continue in FY 08 -09. Worked on various road improvement projects in the North/South Kona District, including the on -going assistance to Department of Public Works — Traffic Division on the Honalo Junction traffic experiment. This work is still on- going. Road -in -limbo resurfacing was done on Tomi -Tomi Road. Safety projects includes rockfall mitigation at Napoopoo/Mamalahoa Junction. Worked on various road improvement projects in the Kau District, including repairs to Woodvalley and Moula roads after the December 2007 rainstorms. The District also completed flood control basin debris removal. Worked on various road improvement projects in the Puna District, including Pohoiki Road, Nanawale Boulevard and Puna Makai Circle. During the 4` Quarter, the Highway Maintenance Division and the Puna District began its involvement with the State of Hawaii in managing and manning the lava viewing site in Kalapana. 355 PUBLIC W ORKS HIGHWAY MAINTENANCE DIVISION Program Measures Additional Information: FV 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Resurfacing Miles (Varying Widths) 26.24 35 35 South Hilo 6.55 8 8 North Hilo/Hamakua 1.70 5 5 North/South Kohala 10.55 4 4 North /South Kona 2.39 7 7 Ka`u 2.75 5 5 Puna 2.30 8 1 8 Grass Cutting Operation (Cycle for each District,in weeks): 941.76 942.00 942.00 South Hilo 3-6 5 5 North Hilo /Hamakua 5 5 5 North/South Kohala 1 -4 5 5 North/South Kona 6 5 5 Ka`u 6 5 5 Puna 6 5 5 Additional Information: Complaints from Public (Received / Completed / Pending): 1,869 1,700 1,700 South Hilo 962 850 850 North Hilo /Hamakua 63 120 120 North /South Kohala 23 30 30 North/South Kona 580 450 450 Ka`u 7 20 20 Puna 234 225 225 Total Miles of Roads Maintained Countywide by Road Districts: 941.76 942.00 942.00 South Hilo 297.08 285.00 285.00 North Hilo 35.64 35.00 35.00 Hamakua 67.69 69.00 69.00 North Kohala 28.14 29.00 29.00 South Kohala 102.85 111.00 111.00 North Kona 126.69 131.00 131.00 South Kona 26.71 28.00 1 28.00 Ka`u 65.55 63.00 63.00 Puna 191.41 191.00 191.00 Requests from Realtors (Regarding Maintenance of County Roadways) 7 500 1,140 1,140 South Hilo 91 250 250 North Hilo 7 40 40 Hamakua 20 15 15 North Kohala 7 10 10 South Kohala 24 45 45 North Kona 1 8 1 15 15 South Kona 1 10 10 Ka`u 13 1 55 55 Puna 329 1 700 700 W1 PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 200 200 200 Permanent/Temporary 164/36 164/36 164/37 Salaries and Wages 6,036,838.96 7,303,172 7,350,614 Operations 3,349,601.23 3,202,197 3,459,988 Equipment 2,876,639.86 660,300 1,032,400 Program Total 12,633,080.05 11,165,669 11,843,002 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Highway Division Chief 1 1 1 Highway Superintendent 1 1 1 Accountant 11 1 1 1 Civil Engineer V 1 - - Civil Engineer IV - 1 1 Highways Support Technician II 1 1 1 District Road Overseer II 5 5 5 Equipment Operator I 25 25 25 Equipment Operator 11 26 26 26 Equipment O erator III 9 9 9 Equipment O erator Trainer 1 1 1 Laborer II 68 68 68 Mason 1 1 1 Road Construction & Maintenance Supervisor I 4 4 4 Road Construction & Maintenance Supervisor II 10 10 1 10 Safety & Driver Improvement Coordinator 1 1 1 Senior Account Clerk 7 7 7 Street Cleaning Supervisor 1 1 1 Street Sweeper Operator 1 1 I Subtotal 164 164 164 TEMPORARY POSITIONS: Equipment O erations Instructor Temp 3 3 3 Equipment O erator I Temp 7 7 7 Equipment O erator II Temp 5 5 5 Equipment O erator III Temp 4 4 4 Mason Temp 3 3 3 Road Constr & Maintenance Supervisor I Temp 6 6 6 Student Helper I 1 - - Student Helper 1I - 1 1 Tree Trimmer Temp 2 4 4 Tree Trimmer-Heavy Truck Driver Temp 2 - - Worker's Compensation Position 3 3 3 (Temporary Positions ) Subtotal 36 36 37 Total 200 200 200 357 M ASS TRANSIT AGENCY HIGHWAY FUND Program Description Refer to Mass Transit Agency under the General Fund Section. Program Objectives Refer to Mass Transit Agency under the General Fund Section. Program Highlights Refer to Mass Transit Agency under the General Fund Section. Program Expenditures 358 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 812,721.53 1,177,480 1,055,982 Program. Total 812,721.53 1,177,480 1,055,982 358 PUBLIC WORKS HIGHWAY FUND MISCELLANEOUS ft 1 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Fringe Benefits FICA 582,145.61 704,970 728,000 Pension Accumulation 1,112,997.68 1,342,750 1,385,000 Health Fund 636,275.96 814,227 810,000 Worker's Compensation 339,888.14 798,545 797,200 Total Fringe Benefits 2,671,307.39 3,660,492 3,720,000 Supplemental Transfers Transfer to Capital Projects Fund 5,870,837.66 4,349,067 3,540,000 Other Costs Provision for Compensation Adjustment - 2,000 304,000 Refund Auto /Trailer Tax 3,953.04 8,000 Provision for Reallocation - 15,000 5,000 Schools - - Provision for Flood Disaster -FEMA - - - Public Safety Disaster/Emergency 41,046.69 500,000 500,000 Total Other Costs 44,999.73 525,000 809,000 ft 1 This page intentionally left blank MITI] FUND ENVIRONMENTAL MANAGEMENT. SEWER FUND Mission Statement To protect public health and environment, support the County, and encourage a safe and rewarding workplace. Division Goals 1. To protect public health and environment. 2. To meet or exceed all wastewater discharge permit and regulatory compliance requirements. 3. To provide the best service at the least cost while balancing the needs and desires of the administration, council, employees, and general public. 4. To sustain no lost time injuries and maintain a healthy and committed workforce. Funding Source and Position Count Sewer Fund S 9,995,362 Sewer Fund 54 Grant Revenue $ - Grant Revenue - Total Budget: $ 9,995,362 Total Number of Positions: 54 361 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program Description The Administration program of the Wastewater Division (WWD) includes the administration and engineering functions. Administration manages the countywide wastewater system, maintains effective long -range plans, coordinates with the Technical Services Section (TSS), the Environmental Management Commission (EMC), the Department Administration and County Council, administers permit applications, maintains archives, and maintains public relations through education and problem solving as needed. Program Objectives 1. Coordinate with TSS on WWD operations and maintenance needs when designing and installing new sewer systems for large capacity cesspool (LCC) replacement projects in Komohana Heights (Hilo), Honokaa, Naalehu, Pahala, and Queen Liliuokalani Village. 2. Coordinate with TSS on WWD operations and maintenance needs when implementing the Kealakehe Wastewater Treatment Plant (KW WTP) Aeration System Upgrade, Sludge Removal and Masterplan for plant upgrade. 3. Coordinate with TSS on WWD operations and maintenance needs when implementing the North Kona Sewer and Effluent Reuse Project. 4. Work with TSS' Geographical Information System (GIS) coordinator to use GIS as a tool to establish and maintain an asset management program. 5. Work with TSS' Geographical Information System (GIS) coordinator to use GIS as a tool to further the WWD's efforts on sewer connection compliance. 6. Initiate a sewer hydraulics modeling procedure to assist with determining remaining sewer capacities in the collection system. 7. Ensure plant operators receive adequate training and refreshers to further their learning as they pursue career advancement within the organization. Program Highlights 1. Completed design and installation of the ventilation fan for Pua Sewage Pump Station. 362 EN V IR O NM ENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program Measures 363 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate REGULATORY COMPLIANCE PROGRAM Number of NPDES Permit Violations 0 0 0 Number of Reportable Sewage Spills 3 1 1 Number of Reportable Treatment Bypass 1 1 1 Number of HIOSH Citations 0 0 0 SEWER CONNECTION PROGRAM Number of Building/Plumbing Permits Processed 395 450 300 Number of Sewer Connection Plans Reviewed 95 40 75 Number of Sewer Connections Inspected 138 120 100 PRIVATE SEWER EXTENSION PROGRAM Number of Private Sewer Extension Plans Reviewed 4 20 4 Number of Private Sewer Extensions Inspected 2 6 2 REPLACEMENT RESERVE ACCOUNT PROGRAM Number of Design Projects Completed 1 5 3 Number of Construction Projects Completed 1 3 3 363 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION OPERATIONS Program Description The Operations program involves operating, maintaining, and repairing wastewater collection, pumping, treatment, and disposal facilities and equipment. The Operations program also coordinates the planning, design, construction and inspection of equipment replacement projects with Wastewater Administration and the Technical Services Section (TSS); performs laboratory analyses to determine permit compliance and efficiency of plant processes; ensures regulatory compliance; stores and maintains adequate inventory of spare parts and supplies. Program Objectives 1) Establish and maintain sewer and plant maintenance management program to supplement the asset management program. 2) Strive for acceptable ratings from Department of Health during inspections of the wastewater treatment facilities by exercising proper plant process control, health and safety procedures and laboratory quality control. 3) Implement and maintain a regular inflow and infiltration monitoring and repair plan. 4) Initiate planning, design and /or construction of seven (7) Replacement Reserve Account projects: a) Hilo WWTP Fence Replacement b) Hilo WWTP Drying Bed & Modification of Septage Station c) Replace Barminutors at Country plants d) Abandon Keapu Pump Station and upgrade Lanihau Force Main e) Renovate Pump Station 19 I) Install Algae Filtration to Hilo WWTP No. 3 Water pump g) Install /upgrade Supervisory Control and Data Acquisition (SCADA) system at all sewage pump stations Program Highlights Doubled the amount of work orders completed for plant maintenance compared to the previous year. cI ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION OPERATIONS Program Measures 365 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate WASTEWATER TREATMENT PROGRAM Percent of Wastewater Treatment Plants Receiving Acceptable or Conditional Rating from DOH 80% 75% 80% HiloWWTP — AveraeDail Flow(mgd) 2.2 2.8 2.8 Pa aikou W WTP - Average Daily Flow (m d) 0.7 0.1 0.1 Kulaimano W WTP - Average Daily Flow (m d) 0.8 0.1 0.1 Ka ehu WWTP - Average Daily Flow (m d) 0.004 .01 1 0.1 Kealakehe W WTP - Average Daily Flow (m d) 2 2.3 2.5 Pass EPA laboratory quality control test? Yes Yes Yes EFFLUENT REUSE PROGRAM Total Volume of Effluent Recycled (kgal /yr) 7,300 5,000 7,300 SEWER LINE MAINTENENANCE PROGRAM Miles of Sewer Lines Cleaned 35 25 40 Miles of Sewer Lines Video Inspected 4 2 7 Number of Point Repairs Completed 6 25 6 PLANT MAINTENANCE PROGRAM Number of Work Orders Completed 279 150 280 Number of Outstanding Work Orders 42 20 20 365 ENVIRONMENTAL M A N A G EMENT PFFEW WASTEWATER DIVISION Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Number of Positions 54 54 54 Salaries and Wages 1,976,666.85 2,618,979 2,644,122 Operations 3,765,131.60 4,435,165 4,733,722 Equipment 178,606.24 758,700 223,800 Program Total 5,920,404.69 7,812,844 7,601,644 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Assistant Wastewater Treatment Plant Operator 8 8 8 Assist Wastewater Treatment Plant Operator Temp 4 4 4 Civil Engineer VII 1 1 1 Engineering Support Tech III 1 1 1 Laboratory Technician I 1 1 1 Mechanical Repairer 2 2 2 Lead Plant Electrician 1 1 1 Plant Electrician/Electronics Repairer 1 I I Sanitary Chemist I 1 1 Wastewater Plant Maintenance Mechanic 3 3 3 Wastewater Plant Maintenance Mechanic Super-visor 1 1 1 Sewer Maintenance Repairer 5 5 5 Sewer Maintenance Working Supervisor 2 2 2 Sewer Maintenance Working Supervisor III 1 1 1 Storekeeper 1 1 1 Engineering Student - 1 1 Student Helper 3 2 2 Wastewater Deputy Division Chief 1 1 1 Wastewater Operations Superintendent 2 2 2 Wastewater Treatment Plant Operator I 3 3 3 Wastewater Treatment Plant Operator II 1 1 1 Wastewater Treatment Plant Operator III 5 5 5 Wastewater Treatment Plant Operator IV 3 3 3 Wastewater Treatment Plant Supervisor III 1 1 1 Wastewater Treatment Plant Super-visor IV 1 1 1 Wastewater Treatment Plant Working Supervisor IV 1 I 1 Total 54 54 54 .: ENVIRONMENTAL MANAGEMENT SEWER FUND MISCELLANEOUS 367 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Fringe Benefits FICA 140,411.29 200,352 199,089 Pension Accumulation 258,801.72 392,847 390,368 Health Fund 157,441.25 235,708 207,283 Worker's Compensation 31,814.35 51,740 51,740 Total Fringe Benefits 588,468.61 880,647 848,480 Other Costs Provision for Reallocation - - - Replacement Reserve Account 127,316.10 2,944,951 1,545,238 Total Other Costs 127,316.10 2,944,951 1,545,238 367 This page intentionally left blank ON C E 'T'E A�Y FUND PARKS & RECREATION CEMETERY FUND Mission Statement The Department of Parks and Recreation Cemetery Fund provides affordable burial facilities for residents of Hawaii County. Department Goals To improve, maintain and upkeep `Alae Cemetery. Program Description The Cemetery Fund was authorized to use the revenues from plot sales at `Alae Cemetery for the improvement, maintenance, and upkeep of `Alae Cemetery. Program Objectives 1. Conduct maintenance and repair activities. Program Highlights • Maintenance and upkeep of the cemetery has been done on a daily basis. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Acres Maintained 1 20 31 33 Program Expenditures Funding Source and Position Count Cemetery Fund FY 2006 -07 Actual FY 2007 -08 Budget FY 2008 -09 Request Operations $ - 10,000 10,000 Program Total $ 10,000 10,000 10,000 Funding Source and Position Count Cemetery Fund $ 10,000 emete Fund - Grant Revenue $ - Grant Revenue - Total Budget: $ 10,000 Total Number of Positions 369 This page intentionally left blank 370 � IIKEW Y FUND PARKS & RECREATION BIKEWAY FUND Mission Statement The Department of Parks & Recreation Bikeway Fund promotes safe bicycling transportation and recreation. Department Goals 1. Provide safe bicycling recreational opportunities for all age groups. 2. Match local Bikeway Funds with federal money whenever possible and desirable. 3. Support programs, planning and physical bikeways (on -road and off -road) that promote bicycling for transportation, recreation and sport. Program Description The Bikeway Fund collects fees for the bikeway fund that will be used for the promotion of bicycle education and recreational activities. Funding Source and Position Count Bikeway Fund $ 171,000 Bikeway Fund - Grant Revenue $ - Grant Revenue - Total Budget: $ 171,000 Total Number of Positions 371 PARKS & RECREATION BIKEWAY FUND Program Objectives 1. Begin Phase I construction of the Waimea Trails and Greenways Project by June 30, 2009. 2. Conduct one recreational bike activity in each of 5 recreational districts by June 30, 2009. Program Highlights • Bike activities were established by our Recreation Division in 3 out of 5 districts. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Participants in Recreational Activities 110 850 125 Program Expenditures 372 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 898.79 171,000 171,000 Program Total 898.79 171,000 171,000 372 JEAUTIFICATION PUBLIC WORKS BEAUTIFICATION FUND Mission Statement To beautify and enhance highways and roadways under the ownership, control and jurisdiction of Hawai'i County. Department Goals 1. To maintain several median strips in Kailua -Kona. 2. To control roadside trash by providing refuse containers and pick -up. 3. To maintain and provide new plantings along highways, roadways and County facilities visible along highways and roadways to create green aesthetically pleasing landscape. Program Description The Beautification Fund involves planning projects and working with the community to beautify the roadways and appropriate facilities in order to enhance the traveling experience. Program Objectives 1. Continue to initiate two roadside planting projects every year. 2. Continue to plant or replant a minimum of 10 trees each year. 3. Enhance and continue the existing Litter Pick -up along County Roads Program with the Highways Division of the Department of Public Works. Program Highlights Continue a cooperative program with the Department of Parks and Recreation to better implement the beautification projects. County of Hawaii has continued to maintain National Arbor Day Foundation Tree City USA status since 2005. County of Hawaii was again awarded Tree City status for 2007. This award is based on several criteria, including the expenditure of $2 per capita for annual tree care, maintenance, planting and replanting. Funding Source and Position Count Beautification Fund $ 225,000 Beautification Fund - Grant Revenue $ - Grant Revenue Total Budget: $ 225,000 Total Number of Positions - 373 PUBLIC WORKS BEAUTIFICATION FUND Program Measures Program Expenditures FY 2007 -08 FY 2008 -09 FY 2009 -10 Salaries & Wages Actual Budget Estimate New Projects Initiated 2 2 2 Trees Planted 146 10 10 Additional Information: 96,128.93 225,000 225,000 Refuse Containers Provided Pahoa Village (seven 55 al Bins + two minimum 30 gal Bins) 7 9 9 Refuse Containers Provided Puako Beach Road (six 3 cu. d. Bins + two minimum 30 gal Bins) 6 8 8 Program Expenditures 374 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Salaries & Wages - 5,300 5,300 Operations 96,128.93 217,600 217,600 Equipment - 2,100 2,100 Program Total 96,128.93 225,000 225,000 374 �C' DISPOSAL FUND ENVIRONMENTAL MANAGEMENT VEHICLE DISPOSAL FUND Mission Statement To protect public health and safety and the environment by removing and disposing of derelict and abandoned vehicles and properly disposing of waste generated from such vehicles. Department Goals 1. To remove derelict/abandoned vehicles from public roadways on a timely basis. This includes all public roadways and private subdivision roadways that are open to public access. 2. To process and properly manage all derelict/abandoned vehicles and other wastes, including special waste related to this program, in a timely manner. 3. To coordinate special community events to remove derelict/abandoned vehicles and dispose of used tires island -wide. Program Description The Derelict and Abandoned Vehicle Disposal Program provides for identification, removal, and temporary storage of derelict/abandoned vehicles, as well as . processing /recycling of derelict vehicles in accordance with program procedures. Program Objectives 1. Coordinate removal from public access roadways those vehicles classified as abandoned/derelict. 2. Process and recycle all derelict/abandoned vehicles in compliance with Department of Health requirements. 3. Monitor salvage facility operations contract for the processing and shipment of scrap metal. 4. Coordinate the removal, recycling and/or re -use of used tires for beneficial use. 5. Track the progress and efficiency of the derelict vehicle amnesty program. Funding Source and Position Count Vehicle Disposal Fund $ 4,004,278 Vehicle Disposal Fund 3 Grant Revenue $ - Grant Revenue - Total Budget: $ 4,004,278 Total Number of Positions 3 375 ENVIRONMENTAL MANAG VEHICLE DISPOSAL FUND Program Highlights 2,414 vehicle incidents were reported for fiscal year 2007 -2008, of which 427 vehicles could not be found at the location. However, 1,987 vehicles were located and removed, 1,014 from West Hawaii and 973 from East Hawaii. In addition, 243 applications under the Derelict Vehicle Amnesty Program were received by the Vehicle Disposal Program. 291 vehicles were removed from private property islandwide, 102 from West Hawaii and 189 from East Hawaii. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Vehicles Disposed 2,278 2,500 2,300 Vehicles Investigated 2,657 3,000 2,500 Scrap Shipments Off - Island (Tons) 23,452 16,000 20,000 Used Tire Removal (Tons) 349 500 500 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 3 3 3 Salaries and Wages 132,467.20 145,929 147,160 Operations 938307.12 3,326,000 3,789,418 Equipment 50,132.44 6,500 2,000 Program Total 1,120,906.76 3,478,429 3,938,578 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Budget FY 2009 -10 Request Derelict/Abandoned Vehicle Coordinator 2 2 2 Clerk III 1 1 1 Total 3 3 3 376 ENVIRONMENTAL M A N AGEMENT VEHICLE DISPOSAL FUND MISCELLANEOUS 377 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Fringe Benefits FICA 9,070.01 12,000 12,000 Pension Accumulation 18,157.64 22,000 23,000 Health Fund 16,783.92 20,700 20,700 Total Fringe Benefits 44,011.57 54,700 55,700 Worker's Compensation - 10,000 10,000 Total Miscellaneous 1 44,011.57 64,700 65,700 377 This page intentionally left blank 378 SOLID WASSTE. FUND E M ANAGEMENT SOLID WASTE FUND Mission Statement To protect public health and safety and the environment by receiving, handling and disposing of solid waste generated within the County of Hawaii, following applicable Federal, State, and Local laws and regulations. To develop, maintain, and enhance programs to encourage the public to divert recyclable and reusable materials from land disposal. Department Goals 1. To continue planning for revenue producing programs or grants to reduce the Solid Waste Division's dependency on the General Fund and to ultimately become self - sufficient. 2. To comply with Federal, State, and Local laws and regulations relating to solid waste management. 3. To provide clean and convenient transfer stations island wide for the public to safely dispose of household refuse. 4. To provide safe and efficient disposal sites for commercial solid waste. 5. To reduce or divert 45% of our recyclable commodities from entering the landfill by 2010 by providing convenient options for both the residential and commercial sectors to recycle. 6. To continue planning for the future use, closure, and /or replacement of selected facilities based on evolving technology, regulations and demands on manpower and facilities. 7. To continue post closure maintenance and monitoring at the Kailua and Waimea landfills in accordance with Federal and State regulations. 8. To institute a maintenance and repair program for the Solid Waste Division's facilities. 9. To work towards developing, operating and maintaining a preventative maintenance and emergency repair program for all Solid Waste Division equipment. 10. To work towards design and construction of a maintenance facility to be constructed and operated for Department and Solid Waste Division fleet vehicles in conjunction with the East Hawai' i Reload Facility. Funding Source and Position Count Solid Waste Fund $ 10,894,238 Solid Waste Fund 124 Subsidy $ 19,147,721 Subsidy Grant Revenue $ 1,110,498 Grant Revenue 2 Total Budget: $ 31,152,457 Total Number of Positions 126 379 ENVIRONMENT MANAG SOLID WASTE FUND Program Description The Solid Waste Division operates and maintains, by either County personnel or by contractual services, all solid waste collection and disposal facilities in the County of Hawaii, in accordance with Federal, State and Local laws and regulations. This includes two active landfills, two inactive landfills, 21 transfer stations and island wide hauling operations. Program Objectives 1. Implement proposed actions identified in the Update to the Integrated Solid Waste Management Plan for the County of Hawaii. 2. Construct the basic solid waste and recycling elements of the East Hawaii Reload Facility. Design any further elements of the complex. 3. Procure the services of a private firm to operate a waste reduction facility, in accordance with the goals and objectives identified in the Update to the Integrated Solid Waste Management Plan, and any further identified public policy. 4. Initiate repairs and enhancement services at all County transfer stations. 5. Fleet Maintenance - Continue a daily maintenance checklist and recurring replacement schedule on our heavy equipment based on age and repair costs. 6. Expand greenwaste and organics diversion to produce a value -added compost product for our island and provide greenwaste drop -offs at selected transfer stations island - wide. 7. Continue post closure maintenance and monitoring of Kailua and old Waimea landfills. 8. Expand recycling education, used residential motor oil recycling, glass recycling, e- waste collections, household hazardous waste collections and landfill diversion programs. 9. Support the State DOH HI5 programs and redemption centers for the public. 380 E NVIRONMENTAL MANAGEMENT __ .. SOLID WASTE FUND Program Highlights • Continued the sliver fill operation to gain additional life at the South Hilo Sanitary Landfill by utilizing available air space, improving operating practices to achieve higher rates of compaction, and utilizing alternative daily cover. • Continued research & identification of new facilities /technologies to replace landfills. • Construction commenced on the East Hawai'i Reload Facility project. • Designed improvements to several Transfer Stations based on the Island Wide Transfer Station Repair and Enhancement Plan after presenting to the Mayor and County Council. Improvements will be contingent on obtaining CIP funds. • Increased recycling opportunities at nineteen (19) of the 21 transfer stations. • Achieved over 89% redemption rate for the HI5 program, which is the highest rate of any County in FY 07 -08. • Overall recycling and redemption rate diverting from landfill was 29 %. An increase attributed to the two bin recycling program initiated at 19 of the 21 transfer stations in addition to the green waste and scrap metal diversion. Program Measures 381 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Additional Information East Hawaii Tons of Refuse Disposed at Transfer Stations 39,575 42,000 40,000 Transfer Stations Maintained 12 12 12 Total Chutes for Container Trailers 16 17 16 Total Container Trailers Available 36 38 38 Active Landfills Maintained 1 1 1 Closed Landfills Maintained 0 0 0 Recycling Processing & Collection Centers 10 11 11 Total Tonnage Disposed at Hilo Landfill 81,656 84,000 80,000 West Hawaii Tons of Refuse Disposed at Transfer Stations 41,655 45,000 40,000 Transfer Stations Maintained 9 9 9 Total Chutes for Container Trailers 13 13 13 Total Container Trailers Available 33 36 38 Active Landfills Maintained 1 1 1 Closed Landfills Maintained 2 2 2 Recycling Processing & Collection Centers 7 8 8 Total Tonnage Disposal at West Hawaii Landfill 128,543 140,000 120,000 County wide diversion from landfill rate 29% 35% 35% 381 EN MANAGEMEN m SOLID WASTE FUND Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 117 126 126 Salaries and Wages 4,516,512.23 5,831,275 5,729,666 Operations 18,892,875.14 25,433,062 23,250,291 Equipment 914,709.38 451,000 - 102,500 Program Total 24,324,096.75 31,715,337 29,082,457 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Administrative Services Assistant 1 1 1 Civil Engineer III 1 - - Civil Engineer IV - 1 1 Equipment Operator Ill 37 37 37 Equipment O erator III Temp 1 1 1 Equipment O erator II Temp 1 1 1 Lead Solid Waste Transfer Station Attendant 1 1 1 Laborer II 1 1 1 Recycling Coordinator 1 1 1 Recycling Specialist II 4 4 4 Scale Attendant 4 4 4 Solid Waste Operations Division Chief 1 1 1 Solid Waste Superintendent 1 1 1 Solid Waste Supervisor 4 5 5 Solid Waste Transfer Station Attendant 47 55 55 Solid Waste Transfer Station Attendant Temp 4 4 4 Solid Waste Working Supervisor 2 2 2 Solid Waste Working Supervisor Temp 3 3 3 Student Helper I 1 1 1 Student Helper II 1 1 1 Welder 1 1 1 Total 117 126 126 382 ENVIRONMENTA MAN SOLID WASTE FUND MISCELLANEOUS ki: #3 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Fringe Benefits FICA 323,577.33 437,601 405,000 County Pensions 621,759.61 858,041 870,000 Health Fund 394,024.48 640,344 575,000 Worker's Compensation 137,277.15 320,000 220,000 Total Fringe Benefits 1,476,638.57 2,255,986 2,070,000 ki: #3 This page intentionally left blank ., "OLF" COURSE FUND PARKS & RECREATION GOLF COURSE FUND Mission Statement The Department of Parks & Recreation Golf Course Fund strives to provide a quality recreational experience for the golfing community with excellence, integrity and aloha. Department Goals To continue to provide the golf public with a challenging, safe, and well- maintained facility. Program Description This program operates and maintains the only public golf course on the Island of Hawaii. Activities include the maintenance of grounds and facilities, and the scheduling of all golf activities. Funding Source and Position Count Golf Course Fund $ 768,103 Golf Course Fund 20 Subsidy $ 433,418 Grant Revenue - Total Budget: $ 1,201,521 Total Number of Positions 20 385 PARKS & RE CREATION GOLF COURSE FUND Program Objectives 1. Improve, beautify and maintain the greens, tees and fairways at the Hilo Municipal Golf Course by: a. aerating all golf course greens in October and May, weather permitting; b. verticut and de- thatch all greens in June, weather permitting, or as needed; c. controlling application of fertilizer and pesticide to greens, fairways and tees weekly, or as needed; d. controlling application of herbicide to greens, tees, stream beds, ditches and course boundaries weekly, or as needed; e. daily mowing of greens; f. mowing of tee tops every Thursday, weather permitting; g. mowing of fairways Monday through Friday, weather permitting; h. top dressing greens monthly, weather permitting. i. rolling of greens on a weekly basis, or as needed. 2. Schedule and assign tee times for: a. individuals and groups on a daily basis; b. club tournaments every six months; c. larger fundraising tournaments on an annual basis. Targeting, but not limited to six fundraisers per fiscal year. 3. Schedule inspection and repairs of course structures, clubhouse facilities and maintenance warehouse during the months of July, October, January, and April. 4. Daily routine inspections and maintenance of equipment, course vehicles and safety equipment. 5. 80% of the service surveys received by golfers will be satisfactory or better. 6. 50% of all employees will have at least one training course. 7. 100% of employees will be exposed to safety talks at least once per month. Program Highlights 1. Cut back tree line on holes 14, 15, 17 making course more "playable" 2. Hosted numerous tournaments. Some of the larger tournaments were:Hawaii Island Adult Care Fundraiser, Hilo Junior Golf Invitational, Waiakea and Hilo High School Fundraisers, Blanes Drive Inn Junior Golf Invitational, University of Hawaii Hilo Vulcan Golf Team Fundraiser, Business Education Partnership Fundraiser, Japanese Chamber Fundraiser, Tony Taniguchi KTA Senior Championship, United States Amateur Public Links Qualifier, and the Hilo Invitational. 3. Started to resurface some of the teeboxes 386 PARKS & RECREATION GOLF COURSE FUND Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Acres Maintained 124 124 124 Rounds of Golf 76,648 90,000 90,000 Tournaments 26 29 29 Aerated Greens 38 38 38 Course Closures 2 2 2 Play Suspensions 7 9 9 Program Expenditures Personnel Position Summary Position Title FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 20 20 20 Salaries and Wages 683,768.22 716,862 722,968 Op erations 139,939.31 177,190 187,053 Equipment 70,169.13 49,000 32,500 Program Total 893,876.66 943,052 942,521 Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Equipment Operator I Temp 1 1 1 Golf Course Groundskeeper I 7 7 7 Golf Course Groundskeeper 11 4 4 4 Golf Course Groundskeeper III 1 1 1 Golf Course Maintenance Supervisor 1 1 1 Golf Course Manager 1 1 1 Golf Course O erations Assistant 1 1 1 Golf Course Starter 1 1 1 Golf Course Starter %:T 2 1 2 2 Mechanical Repairer-Welder 1 i I I Total 20 20 20 387 PARKS & RECREATION GOLF COURSE FUND MISCELLANEOUS :: FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Fringe Benefits FICA 48,477.58 54,840 55,019 Pension Accumulation 94,018.27 107,529 107,881 Health Fund 63,733.38 80,000 80,000 Worker's Compensation 5,882.52 15,100 15,100 Total Fringe Benefits 212,111.75 257,469 258,000 Others Contingency 1,000 1 1,000 :: RE lL�, 0JCATIO COMMUNITY 1 , "IT FUND PLANNING GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Mission Statement To establish and administer a geothermal relocation and community benefits program for the relocation of qualified owner- occupants residing near the Puna Geothermal Venture's plant who want to be permanently relocated, and to fund expenditures for the benefit of Lower Puna. Department Goals The Planning Department is authorized to establish a program for the relocation of owner- occupants residing near the Puna Geothermal Venture's plant and who want to be permanently relocated, and to fund expenditures for the benefit of Lower Puna, including, but not limited to, road improvements, water infrastructure development, land acquisition, parks and recreational facility needs, civil defense, and mass transit improvements. The Planning Director is hereby authorized to purchase the affected properties by negotiation for not more than 130% of the assessed value, as determined by the Real Property Tax Division of the Department of Finance and dispose of the affected properties by public auction or pursuant to Article 19 of Chapter 2, with the exception of the requirement for council resolution found in Section 2- 111(a). Funding Source and Position Count Geothermal Relocation & Community Benefits Fund S 550,000 Geothermal Relocation & Community Benefits Fund Grant Revenue $ - Grant Revenue Total Budget: $ 550,000 Total Number of Positions am PLANNING GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Program Description Ordinance No. 08 -37 renamed and redefined the Geothermal Relocation Revolving Fund Program to the Geothermal Relocation and Community Benefits Fund Program. The Geothermal Relocation and Community Benefits Program shall be funded by proceeds from the following sources: 1. Geothermal royalties received from the Department of Land and Natural Resources. 2. Proceeds from the sale of properties purchased under this program. 3. Rental fees from any of the properties purchased under this program. The proceeds from the fund shall be used for the necessary expenses in administering and carrying out the purposes of the geothermal relocation and community benefits program. A minimum balance of $1,000,000 shall be maintained in the fund for expenditures relating to geothermal relocation. Expenditures relating to the geothermal relocation and community benefits program include, but are not limited to: 1. The costs of any necessary appraisals required under this program. 2. The payment of necessary fees and expenses. 3. The costs of the purchase of an affected dwelling and property in accordance with this chapter, if necessary. 4. The costs necessary to dispose of or rent affected dwelling and property. 5. Expenditures for public purposes including road improvement, water infrastructure, land acquisition, parks and recreational facility needs, civil defense, and mass transit improvements. (A) Funds shall be expended in Lower Puna, which is defined as extending from Hawaiian Paradise Park Subdivision to Kalapana and including Orchidland Estates, Ainaloa, Hawaiian Beaches, Hawaiian Shores, Kapoho, Pahoa, Nanawale, Leilani Estates, and other communities proximate to Pahoa. (B) Expenditures under this subsection shall be made in accordance with appropriations adopted by the Hawaii County Council after receiving recommendations from the Planning Director. Program Objectives The Geothermal Relocation and Community Benefits Fund shall be administered in an efficient and responsible manner complying with all applicable ordinances and rules. 390 PLANNING GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Program Highlights • Ordinance No. 08 -119 was approved by the Hawaii County Council, effective September 10, 2008, by appropriating funds for community benefit expenditures for office lease, road improvements, park and recreational needs, and mass transit needs. The County is currently negotiating with the landowner(s) who filed a request for permanent relocation. Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Community Benefits 0 0 0 Dwellings Acquired 0 0 0 Dwellings Sold 0 0 0 Program Expenditures 0M FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Community Benefits - 200,000 Dwelling Acquired - - - Operations - 350,000 350,000 Program Total - 350,000 550,000 0M This page intentionally left blank KM u'OU.-)IIN FUND 3 HOUSING A OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Mission Statement To provide for the development of viable communities in Hawai' i County by providing decent housing, suitable living environments and expanding economic opportunities. Department Goals Administrative Services Division To deliver services efficiently, effectively, and fairly to the public and to provide necessary support services to the Existing Housing, Community Development, Grants Management, and Special Projects Divisions. Community Development Division To facilitate the development of housing opportunities that meets the needs of low- income residents through community collaboration and data research, policy development and implementation, resource coordination, and project development and compliance oversight. Existing Housing Division To maximize the use of the existing housing stock within the County by offering expanded opportunities for low income household for rental assistance, self - sufficiency programs, low interest rehabilitation loans, and deferred mortgage loans to first -time homebuyers for down payment and/or closing cost assistance. Grants Management Division To provide for maximum community development opportunities through the use of the U. S. Department of Housing and Urban Development's (HUD) Community Development Block Grant (CDBG) funds, HOME Investment Partnership (HOME) Programs, Workforce Investment Act (WIA) Program and other appropriate grants and programs. Special Proiects Division To coordinate special projects for the OHCD. Funding Source and Position Count Housing Fund $ 1,603,964 1 Housing Fund 51 Subsidy $ 1,501,860 - Grant Revenue $ 12,590,298 Grant Revenue - Total Budget: $ 15,696,122 Total Number of Positions 51 393 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Description Administrative Services Division The Administrative Services Division provides accounting, clerical, and technology support services to the other divisions. Community Development Division The Community Development Division is responsible for the planning, development, construction and management of assigned housing and community- related projects that serve low- income residents. In addition, this division administers the County's affordable housing policy, coordinates research/studies related to housing, and makes policy recommendations to promote housing opportunities. The Planning Branch provides planning, program compliance and policy support, while the Development Branch oversees project development, compliance, completion and management. Existing Housing Division The Existing Housing Division manages the OHCD's housing program. The Family Self Sufficiency Branch administers the Section 8 Family Self- Sufficiency Program and the Section 8 Homeownership Option Program. The Housing Program Branch administers the American Dream Down Payment Initiative, Residential Emergency Repair Program and the Native Hawaiian Self - Determination Act Home Repair Program. The Rental Assistance Branch administers the Housing Choice Voucher (Section 8) Program, Section 8 Project Based Voucher Program and the HOME Tenant Based Rental Assistance Program. The EHD also monitors the management of Kulai'imano Elderly Housing and O'uli Ekahi Housing Projects. The Support Services Branch provides clerical support and inspection services to the Division. 394 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Description (continued) Grants Management Division The Grants Management Division is responsible for federal grants, which primarily benefit low- and moderate - income persons. The Grants Administration Branch is responsible for the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), American Dream Down Payment Initiative (ADDI), Special Purpose Grant, Housing Preservation Grant and other Grant Programs. The Workforce Development Branch administers the Workforce Investment Act (WIA) grant and the State Reed Act funds. The Branch also provides staff support to the Workforce Investment Board, the Hawaii Youth Council and its various committees. Special Projects Division The Special Project Division is responsible for the coordination of the Kamakoa at Waikoloa Workforce Housing Project. 395 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives Administrative Services Division Accounting Branch 1. Provide accounting support to the divisions and improve at least three (3) services /procedures. 2. Conduct three (3) fiscal monitoring of various programs and projects. 3. Comply with fiscal federal single audit requirements. 4. Monitor monthly the 2009 -2010 expenditures to ensure fiscal responsibility and integrity. 5. Complete 2010 -2011 budget and goals and objectives and monitor quarterly the actual goals and objectives achieved. Clerical Branch 1. Provide clerical support services to the divisions and improve at least three (3) services /procedures. 2. Provide support services to the Hawaii County Housing Agency (HCHA). 3. Provide support services to the Hawaii County Workforce Investment Board (WIB). Technology Branch 1. Plan and coordinate at least one (1) upgrade of hardware and software to maintain the operational efficiency of the LAN /WAN and other related automated systems within the OHCD during the fiscal year. Community Development Division Development Branch 1. Construct one (1) emergency housing program for homeless singles (West Hawaii Emergency Housing Program Facility). 2. Complete environmental, design and construction for one (1) transitional/permanent rental housing program for families (Kaloko Housing Program). 3. Provide technical assistance to two (2) government or private sector housing projects. 4. Provide construction management oversight to three (3) assigned projects. Planning Branch 1. Implement Hawaii County Code, Chapter 11, for five (5) housing developments. 2. Administer two (2) Fair Housing trainings for the general public. 3. Administer two (2) Fair Housing trainings for persons with language barriers. 4. Encourage four (4) new individual landlords attend Fair Housing training. 5. Encourage 100 visits to the County Fair Housing website link. 396 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives (continued) Community Development Division (continued) Planning Branch (continued) 6. Provide technical assistance to three (3) community stakeholder groups. 7. Provide technical assistance to three (3) non -profit entities in grant applications. 8. Provide technical assistance to 12 persons requesting Fair housing information. Existing Housing Division Family Self Sufficiency Branch Family Self Sufficiency Program 1. Increase the number of participants in the Section 8 Family Self- Sufficiency Program to 125 by June 30, 2010. Section 8 Homeownership Option Program 1. Complete two (2) Section 8 Homeownership Option Program transactions with an eligible program participant. Housing Program Branch American Dream Down Payment Initiative 1. Completed two (2) American Dream Down Payment Initiative (ADDI) transactions with eligible individuals. 2. Apply for funding to maintain current level of funding Home Repair Programs 1. Complete the rehabilitation of 20 existing housing units owned by low and moderate income person(s) through the Residential Emergency Repair Program (RERP) and the Native American Housing and Self- Determination Act ( NAHASDA) Rehabilitation Loan Programs. 2. Continue to promote the RERP and NAHASDA Programs by meeting with community groups and property owners at least annually. 3. Apply for funding to maintain current level of funding and to implement special rehabilitation loan programs. 397 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives (continued) Existing Housing Division (continued) Rental Assistance Branch Housing Choice Voucher (Section 8) Program I . Maintain a 99% utilization rate of HUD provided funding for the Housing Choice Voucher (Section 8) Program. 2. Continue to improve the image of the Section 8 Programs by emphasizing adherence to the program's guidelines and by meeting with community groups and property owners at least quarterly. 3. Apply for additional HUD funding. HOME Tenant Based Rental Assistance Program 1. Maintain 90% utilization rate of funding for Tenant Based Rental Assistance Program. 2. Promote the Tenant Based Rental Assistance Program by meeting with community groups and social service providers at least quarterly. 3. Apply for additional program funding. Support Service Branch 1. Provides staff support services to various branches in the Division. 2. Conducts Housing Quality Standards inspections. 3. Monitors the management contracts for Kula'imano Elderly Housing and O'uli Ekahi Housing Projects to ensure fiscal responsibility and integrity. Grants Management Division Grants Administration Branch Community Development Block Grant (CDBG) 1. Solicit proposals from eligible entities for the 2010 CDBG program by January 2010. 2. Prepare the annual Consolidated Action Plan and submit the Plan to HUD by May 15, 2010. 3. Prepare the July 1, 2010 to June 30, 2014 Consolidated Plan by October 2009. 4. Fund, monitor, complete, and/or close CDBG projects in accordance with program regulations. 5. By April 2010 the balance of CDBG funds in the federal treasury must be less than one and a half times the yearly grant amount. 6. Complete the reporting, monitoring, and audit requirements of CDBG program by December 2009 for fiscal year ending June 2009. U HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives (continued) Grants Manaeement Division - Grants Administration Branch (continued HOME & ADDI 1. Solicit project proposals from eligible entities for the 2010 HOME and ADDI program by January 2010. 2. Prepare the Program Description and submit the Description to the Hawaii Housing Finance and Development Corporation (HHFDC) by May 15, 2010. 3. Fund, administer, complete and /or close out HOME and ADDI projects in accordance with program regulations. 4. Complete the reporting, monitoring, and audit requirements of HOME and ADDI program by December 2009 for fiscal year ending June 2009. Other Grants 1. Apply for other grant programs which will complement or enhance program objectives. 2. Fund, administer, complete and/or close out other grant projects in accordance with program regulations. Other grants include but are not limited to HPG, SPG, CFDA Grants. Workforce Development Branch Workforce Investment Act (WIA) 1. Prepare the 2010 Annual Plan and submit the Plan to DLIR by April 2010. 2. Monitor the Adult, Dislocated Worker, and Youth Programs by June 2010. 3. Provide services to: 90 adults who are 18 years of age and older and meet the income requirement. 65 dislocated workers who have recently been laid off due to shut down of business and who have been given notice of layoff. 124 in- school youth (ages 14 -18) and out -of- school youth (ages 14 -21) who are considered disadvantaged with at least one (1) of the WIA program barriers. 4. Plan and implement the One -Stop Center operations in Hawai' i County by June 2010. 5. Coordinate and provide support to the Hawaii County Workforce Investment Board, Hawaii County Youth Council and its subcommittees by June 2010. 6. Solicit proposals for interested vendors and renewing existing providers for the Eligible Training Providers list in FY 2009 -2010. Special Projects Division Kamakoa at Waikoloa Workforce Housing — Phase IA 1. Complete construction and sell 90 for -sale units in Phase IA. 2. Complete construction and lease 118 rental units in Phase IA. 399 U4181•�194 OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights Administrative Services Division Accounting Branch 1. Reviewed and reorganized duties. 2. Drafted procedures for direct deposit of HAP checks. 3. Filled new Senior Account Clerk position who is responsible for personnel matters. Clerical Branch 1. Reviewed and reorganized duties. 2. Provided staff support services. 3. Provided support services to the Hawaii County Housing Agency (HCHA). 4. Provided support services to the Hawai'i County Workforce Investment Board. Technology Section 1. Upgraded Existing Housing (EH) workstations and server to prepare for upgraded software: Housing Pro. 2. Installed two (2) scanners for EH and one (1) scanner for Administrative Services Division. Communitv Development Division Development Branch West Hawaii Emergency Housing Program Facility 1. Completed a Phase II environmental site assessment Kaloko Housing Program 1. Secured $7.5 million County General Obligation bond authority and appropriation. 2. Completed a draft state Environmental Assessment for the Kaloko Housing Program Other 1. Provided construction management oversight for two (2) federally- funded projects. Planning Branch 1. Processed one (1) affordable housing agreement. 2. Coordinated 28 Fair Housing training sessions for various homeless programs. 3. Provided technical assistance to five (5) community stakeholder groups. 4. Provided technical assistance to three (3) non - profit entities in grant applications. 5. Provided technical assistance to nine (9) Fair Housing inquiries. X11 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) Existine Housine Division Family Self Sufficiency Branch Section 8 Family Self-Sufficiency Program 1. Processed 30 applications. 2. Secured contracts for 60 households. 3. Assisted in establishing escrow accounts for 34 households. 4. Graduated one (1) household to self - sufficiency. Section 8 Homeownership Option Program 1. Processed 63 applications. 2. Promoted the program to community groups, service providers and landlords. Housing Program Branch American Dream Down Payment Initiative Program 1. Implemented the American Dream Down Payment Initiative Program. 2. Promoted the program to community groups, service providers and landlords. Home Repair Program 1. Rehabilitated four (4) homes utilizing the Residential Emergency Repair Program. 2. Processed subordination/buy -back requests for qualified homeowners. Rental Assistance Branch Housing Choice Voucher (Section 8) Program 1. Achieved 100% utilization rate of program funds. 2. Implemented Project Based Voucher Program. 3. Promoted the program to community groups, service providers and landlords. 4. Secured contract with Hawai'i Homeownership Center to provide first -time homebuyer education /counseling services. 5. Applied for additional HUD funding. HOME Tenant Based Rental Assistance ('IBRA) Program 1. Promoted the program to community groups, service providers and landlords. 2. Adopted Administrative Plan for TBRA Program. 3. Applied for additional HUD funding. Support Services Branch 1. Provided staff support services. 2. Completed Housing Quality Standards inspections as required by program guidelines. 3. Assisted with the promotion of the programs to community groups, service providers and landlords. 401 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) Grants Management Division Grant Administration Branch CDBG Program 1. Renovate Hale -Ohana Domestic Abuse Shelter. 2. Acquire a mobile dental van for Hamakua Health Center. 3. Fund construction management for OHCD projects. 4. Fund 15 Residential Emergency Repair Program home rehabilitations. 5. Participate in the Statewide Chronic Homeless and Family Interagency Council. 6. Remove architectural barriers at various County facilities: Ka'u, Hilo, Hamakua and Kohala. 7. West Hawaii Domestic Abuse Shelter — Emergency Repairs. 8. Hospice of Hilo — In- Patient Facility Site Improvements. 9. Boys and Girls Club — Renovation. 10. Solicited project proposals for the 2009 CDBG program funds. HOME Program 1. Ainakea Senior Residences: N. Kohala. 2. Construct 10 self -help homes at Kumakua, Increment I: Hawi. 3. Construct 10 self -help homes at Pacific Paradise Garden, Phase VII: Mountain View. 4. Provide funds for down payment/closing cost assistance for three (3) families. 5. Provide tenant based rental assistance. 6. Solicited project proposals for the 2009 HOME program funds. Special Purpose and Neighborhood Initiative Grants 1. Applied and received funds of $148,500 for homeless shelter construction: Kona. 2. Applied and received funds to renovate the Caregiver and Senior Resource Center: Hilo. HIY] HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) Workforce Development Branch WIA Adult, Dislocated Worker and Youth Program 1. Provided assistance to 28 adults: State Department of Labor and Industrial. Relations (DLIR) and the Workforce Development Division (WDD). 2. Provided assistance to 23 workers: WDD. 3. Continued support for the youth internship program, Huiana: WDD. 4. Continued support and maintenance of the Youth One -Stop website (l stop4youths.com): Youth Council. 5. Provided additional funding to continue the subscription of the Nova Net system — an on -line high school credit recovery program. 6. Provided services to 87 out -of- school youth (ages 14 to 21): Goodwill Industries. 7. Provided services to 86 in- school youth (age 14 to 18): The Paxen Group, Inc. 8. Youth Council awarded 2008 program funds to Goodwill Industries and The Paxen Group, Inc. based on the 2007 RFP guidelines. Big Island Workplace Connection (One -Stop Center) 1. Coordinated /Participated in the Workforce Development Professionals Week and Expo. 2. Coordinated various job fairs focusing on older Americans, ex- offender, and persons with disabilities populations. 3. Conducted employer forums to provide necessary educational information based on surveys conducted. Reed Act 1. Fund, administer and complete Reed Act activities related to Employer Outreach, Labor Pool Expansion and Capacity Building with funds appropriated by Act 123, 2006 Legislature. 2. Applied for additional funding appropriated by Act 189, in 2008 in the amount of $2,000,000. Funds are pending release by the Governor. Special Projects Division Kamakoa at Waikoloa Workforce Housing Project — Phase IA 1. Began project site work. 3091 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Measures Administrative Services Division FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate # of improvements made to clerical services N/A 3 3 # of improvements made to accounting services N/A 3 3 # of fiscal monitoring of various programs and p rojects conducted. N/A 3 3 # of audit concerns & findings closed N/A All All Frequency of monitoring 2009 -2010 expenditures N/A Monthly Monthl Frequency of monitoring goals & objectives N/A Quarterly Quarterl Complete 2010 -2011 budget, goals & objectives N/A 1 1 # of Upgrade to hardware and software of LAN/WAN 1 1 I Community Development Division FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate # of affordable housing agreements executed 3 8 5 # of emergency shelter beds created - 30 30 # of transitional units created 24 24 # of permanent, rental housing units created - 30 72 # of new landlords attending Fair Housing training 9 4 4 • of persons with increased awareness 82% 75% 75% • of non - English persons with increased awareness - 50% 50% • of increase in discrimination inquiries/complaints 14% 75% 10% # of persons provided assistance with inquiries/issues 15 20 20 $ of funds awarded to an assisted non-profit $275,000 $12 million $600,000 # of housing projects provided assistance 2 2 # of projects assisted with construction management 2 3 3 .l. HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Measures (continued) Existing Housing Division FY 2007 -08 FY 2008 -09 FY 2009 -10 Actual Budget Estimate Amt of funds Administered through the Housing $12,792,593 $10,242,360 $12,336,336 Choice Voucher Program Housing Choice Voucher Program: % of funds utilized (total amount of rental assistance used as a percent of the budget authorized) 99% 100% 100% Tenant Based Rental Assistance Program: % of funds utilized (total amount of rental assistance used as a percent of the budget authorized) 100% 95% 90% # of applications submitted for grant programs 2 3 4 # of meetings with community groups and prospective landlords to improve the image of Section 8 Program 7 4 8 Section 8 Family Self - Sufficiency Program: # of participants on contract with program 57 100 125 Section 8 Homeownership Program: # of participants who purchased a home through the p rogram 2 2 2 Residential Loan Programs: # of rehabilitated homes completed 13 15 1 20 American Dream Down Payment Initiative Program: # of completed loan transactions 7 4 2 11 [IN HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Measures (continued) Grants Management Division FY 2007 -08 FY 2008 -09 FY 2009 -10 % of site work completed for Phase IA Actual Budget Estimate S of grant funds received for the County. Solicit 2,250,711.13 90 N/A project proposal, review, rank, rate, make CDBG $2,438,491 CDBG $2,200,000 CDBG $2,500,000 recommendations fora royal for ants and execute HOME 995,756 HOME 990,000 HOME 990,000 PP P3 WIA 1,184,707 WIA 1,000,000 WIA 895,250 ant agreements Spend down CDBG funds to comply with HUD's ratio of grant amount to balance by Aril 1.19 1.0 < 1.5 % of CDBG funds that will benefit persons earning less than 80% of the median income as established by 95% 80% 80% HUD % of HOME funds that will benefit persons earning less than 80% of the median income as established by 100% 100% 100% HUD # of applications completed for other grants/programs 2 2 2 # of Adults served through the WIA Program 164 150 90 # of Dislocated Workers served through WIA Pro am 134 100 65 # of Youths served through WIA Program 172 200 124 Special Protects Division FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate % of site work completed for Phase IA 51 100% N/A # of for -sale units completed in Phase IA 2,250,711.13 90 N/A # of rental units completed in Phase IA 13,439,154.41 0 118 Program Expenditures �1� FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Number of Positions 51 51 51 Salaries and Wages 2,250,711.13 2,550,144 2,549,180 Operations 13,439,154.41 13,339,170 11,644,620 Equipment 30,335.79 100,500 76,800 Program Total 15,730201.33 15,989,814 14,270,600 �1� HOUSING KULAIMANO ELDERLY HOUSING FUND Program Expenditures (continued) 407 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 375,293.15 351,362 351,392 Equipment - 22,500 22,500 Program Total 375,293.15 373,862 373,862 407 HOUSING O'ULI EKAHI HOUSING FUND Program Expenditures (continued) M FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Operations 229,885.48 312,880 315,860 Program Total 229,885.48 312,880 315,860 M HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Personnel Position Summary Position Title FY 2007 -08 Authorized FY 2008 -09 Authorized FY 2009 -10 Request Housing Administrator 1 1 1 Assistant Housing Administrator III - - - Administrative Services Officer 1 1 1 Senior Account Clerk 1 1 1 Account Clerk 2 2 2 Accountant 11 2 2 2 Accountant III 1 1 I Clerk II 2 2 2 Clerk III 3 3 3 Housing & Community Dev Specialist III 11 11 1 I Housing & Community Dev Specialist IV 3 3 3 Housing & Community Dev Specialist V 8 8 8 Housing & Community Dev Specialist VI 4 4 4 Housing & Community Development Worker II 1 1 1 Housing & Community Development Worker III 1 1 1 Housing & Community Development Technician I1 1 1 1 Housing Quality Standards Technician III 2 2 2 Private Secretary 1 1 1 Senior Clerk-Stenogirapher 1 1 1 Special Program Coordinator 3 3 3 Student Helper I 2 2 2 Total 51 51 51 M HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT MISCELLANEOUS CI[11 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request Fringe Benefits FICA 162,765.80 195,100 195,200 Pension Accumulation 299,676.24 382,500 382,300 Health Fund 135,455.15 158,300 158,300 Total Fringe Benefits 597,897.19 735,900 735,800 Others O/R Contingency- HAP O /R Contingency- Voucher Total Others CI[11 G E0 TH E&\ RX A L A So Si - E -'�, T F " U N D PLANNING GEOTHERMAL ASSET FUND Mission Statement The Geothermal Asset Fund shall be funded by payments made by Puna Geothermal Venture, a Hawaii Partnership, its successors or assigns and the State of Hawaii for the purpose of compensating persons impacted by geothermal energy development activities pursuant to the provisions incorporated in Geothermal Resource Permit No. 2. Department Goals The Planning Commission is authorized to direct the payment of money from the Geothermal Asset Fund to claimant(s) whom the Planning Commission finds has been adversely impacted by activities authorized or unauthorized by Geothermal Resource Permit No. 2, issued by the County of Hawaii, and to authorize payment for community approved geothermal impact mitigation projects within the District of Puna. Program Description All claims for release of monies from the Geothermal Asset Fund will be presented to and reviewed by a Professional Claims Adjuster, who will then present its findings and recommendations to the Planning Commission. The Planning Commission will review these findings and then render a decision. Program Objectives The Geothermal Asset Fund shall be administered in an efficient and responsible manner complying with all applicable ordinances and rules. Program Highlights No activities have occurred. Funding Source and Position Count Geothermal Asset Fund $ 50,000 Geothermal Asset Fund 50,000 Grant Revenue $ = Grant Revenue Total Budget: $ 50,000 Total Number of Positions 1 50,000 411 PLANNING _.... _._.,.v.,, GEOTHERMAL ASSET FUND Program Measures Program Expenditures FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Estimate Claims 1 0 0 0 Program Expenditures 412 FY 2007 -08 Actual FY 2008 -09 Budget FY 2009 -10 Request O erations 50,000 50,000 Program Total 50,000 50,000 412