HomeMy WebLinkAboutCOM 0627.000 2020-2022 Mitchell D. Roth Deanna S. Sako
Mayor ®,4 °"
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Steven A. Hunt
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Deputy Director
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County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
February 3, 2022 ti
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Maile Medeiros David, Council Chair and _
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street u
Hilo, Hawaii 96720
Re: Resolution for multi-year lease
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Enclosed is a resolution authorizing the payment of funds for more than one fiscal year
for a new multi-year lease agreement for three semi-tractors for the Department of
Environmental Management, Solid Waste Division. This equipment will be used to
transport refuse from the East Hawaii Regional Sort Station(EHRSS) to the West
Hawaii Sanitary Landfill(W`HSL). The cost for the three semi-tractors will be
approximately $14,100 per month for 60 months.
The Department of Environmental Management requests that this resolution be waived
from the Finance Committee and be placed on the February 23, 2022 Council agenda in
order to expedite receipt of this equipment. If there are any questions, please do not
hesitate to call Mike Kaha, from the Department of Environmental Management at 961-
8270.
Deanna S. Sako
Director of Finance
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Hawaii County is an Equal Opportunity Employer and ProvidetRef• Cate FEB
Form#: 8-52
7118/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Environmental Management DATE: 01131/2022
STAFF CONTACT: Mike Kaha PHONE: 808-961-8270
A. REQUEST:
Resolution authorizing the Mayor to enter into a multi-year lease agreement for a period of five (5) years for
three (3) Semi-Tractors for the Department of Environmental Management, Solid Waste Division.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The Solid Waste Division is requesting to lease finance three (3) Semi-Tractors to be used to transport
refuse from the East Hawai'i Regional Sort Station (EHRSS) to the West Hawaii Sanitary Landfill (WHSL).
Due to aged fleet and constant repairs, the Division plans to replace three truck tractors. These three semi-
tractors are over 14 years old and have over 240,000 miles. Currently, the Division hauls loads of municipal
solid waste to the WHSL landfill daily, requiring at least four semi-tractors dedicated to this task.
Since the start of the Covid-19 Pandemic in 2020, the Division has problems getting vehicles back into
service due to supply chain problems for parts. The Division's aging fleet is taking longer to get repaired and
back into operation. Dependable truck tractors need to be available to deliver collected wastes to WHSL.
Without trucks the EHRSS cannot transfer the collected waste to the WHSL and is forced to store the
undelivered waste, thus services at the transfer stations become curtailed as available fleet and drivers
prioritize moving stored waste from the EHRSS to the WHSL,
The purchase price is estimated at $266,000.00 each, or$798,000.00 for three (3) Semi-Tractors. The
estimated lease payment is $14,100.00 per month for three semi-tractors. Funding for the lease is included
in the FY 2021-2022 budget although the delivery of these semi-tractors is not expected until next fiscal year
due to the long lead time for this equipment. This equipment will be leased financed such that the County will
own the equipment at the end of the five (5) year lease.
We respectfully request that this resolution be waived from the Council's Finance Committee and be placed
on the February 23, 2022 Council agenda in order to expedite the procurement of this equipment.
3
SIGNED: DATE:
Depart ent Head
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MATT KANEALI I-KLEINFELDER MAILS MEDEIROS DAVID
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Chairperson HOLEKA GORO INABA
ASHLEY L.KIERKIEWICZ
HEATHER L.KIMBALL 7 SUSAN L.K.LEE LOY
Vice Chair .42, �a q;.':� HERBERT M."TIM"RICHARDS,III
�A aF�aas'm REBECCA VILLEGAS
HAWAII COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building
25 Aupuni Street
Hilo,Hawai`i 96720
February 9, 2022
Maile Medeiros David, Council Chair
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
RE: RESOLUTION NO. 320-22: RESOLUTION AUTHORIZING THE PAYMENT
OF FUNDS OF A LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL
YEAR FOR A MULTI-YEAR LEASE OF THREE (3) SEMI-TRACTORS FOR
THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of
Hawaii, this written request is submitted with my approval that the above-referenced matter be
waived from the Committee on Finance to the full Council for immediate action. In reviewing
this matter, timely approval is crucial. It is therefore advantageous that approval is granted and
the matter be placed onto the next Council agenda for review. However, in the event this request
is denied, for whatever reason, I understand the matter shall be referred to the Committee on
Finance for placement on its future agenda.
Sincerely,
Matt Kaneal' i-Kleinf lder, Chairperson
Committee Financ
Abraroved/ at aiv to Council: Disapproved/Date/Refer to FC:
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Maile edeir avid, Council Chair Maile Medeiros David, Council Chair
Hawaii County Council FEB 1 � Hawaii County Council
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Hawai`i County is an Equal Opportunity Provider and Employer