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HomeMy WebLinkAboutBIL 126 Draft 01 2020-2022 - Part 1, Vol. 2-Program Portion i a i i I- I i I k COUNTY OF HAWAII PART I VOLUME 11 I The Proposed t r FY 2022 - 2023 March 1 , 2022 t TABLE [)FCONTENT S rage� Aging.... -- ................. ................................. | Civil Defense Agency................... ..........—.................. ......... — ........— 12 Corporation Counsel, —........ -- ........ ............... ....... —............ ....... 17 County Auditoc—..... ...... --.............. ----- .......... ------- 26 CountyCouncil -- ........ .......---....... ' ........ ........ ......-----� 31 County Physicians........... -- ......... ..... ...--.......... ......... -----' 41 Elderly Activities........ -- ......... ............--- ...........--------... 43 Environmental Management.........-------- ....... ----......--' 33 Rnonce— .......... ------ ........ ..........--............ .............----... 59 Fire-----------------'----------------- 86 Human Resources— .... ....... -- ...... ........ ................. ......... ----' 138 Information Technology.... ....... ........... ----------....... ..... 146 Liquor Control --- ................ ....... ------------ ......... 155 K4onogerncn[-- ... .......— ........... ................... — ...... -- ............ ' 161 Mass Transit Agency... .................. ............. ............ ..................— ........ 166 MiscellaneousAccounts.. 168 Parks 8. Reoneution .......... ........... ......................................... ...... --' 174 Planning............................... — ......... ---- ............ --.......... —' 219 Police........ — ............ ................... --.....................--.........—....... 230 Prosecuting Attorney....... ....... ......... ...................... ...... ......--....... 268 Public Works—...............— ......... ...... ................. ---- ....... ......—' 283 Research and Development....................... ....... .................... ................ 303 HighwayFund...---......... ...................... — .............. ....---...... — 339 General Excise Tax Fund....... ......... .......... ................................... ...... 354 SewerFund...... ....... ....... ...................----............. -- ........ -- 360 Short Term Vacation Rental Enforcement Fund— .......... .............--...... 367 CemeteryFund.................... — ...... .............. .......... --- ....... 371 BikewayFund.................. ..................-- ....... ........... ....... .................. 373 Beautification Fund— ...... —......--- ......... ---.......... ................ � 375 Vehicle Disposal Fund.... ....... ... ..... ....... -----................. — ...... 377 Solid Waste Fund................. —................ ............----.....—........... ..... 380 Golf Course Fund--....... ........-- ...... ...... .......... ------........... 386 Geothermal Relocation 8, Community Benefits Fund.... --....... ......... — 390 HousingFund..... ....... .................. .... ...... ... ...... ............ ... .... ...— 393 Geothermal Asset Fund.... ....... ........ .... ......-------............. ...... 410 'i AGING AGING DEPARTMENT SUMMARY Mission Statement As a designated Area.Agency on Aging, the Hawaii County Office of Aging is part of a national network with a common mission—a mission with the goal of ensuring the dignity, independence, and the ability for older individuals to remain in their homes as long as possible. The Hawaii County Office of Aging will serve as the principle advocate for older individuals, caregivers and service providers to ensure the fulfillment of the mission entrusted to us. Department Goals In cooperation with the State Executive Office on Aging (EOA), the Area Agency on Aging will participate in meeting the following statewide goals: 1) Aging Well: Provide multiple opportunities for older adults to age with dignity, remain active and independent, increase the quality of life, and continue to engage in their communities. 2) Developing Partnerships: To develop partnerships and supportive coalitions in the prevention and detection of, elder abuse, addressing malnutrition, age and dementia friendly efforts, and expanding or enhancing Older Americans Act core Home and Community Based Services (HCBS). 3) Aging and Disability Resource Center (ADR.C): Continue to participate in the Statewide ARRC initiative for older adults and their families. Participation will ensure enhanced and uniform access HCBS, and Long-Term Support Services (LTSS) across the state. Funding Source and Position Count General Fund S 749,712 General Fund 13 Grant Revenue $3,945,000 Grant Revenue 1 Other 7 Other S 7,500 - Total Budget: $4,702,212 Total Number of Positions 20 1 AGING AGING Department Goals (continued) 4) Enhancing Caregiver Supports: Addressing the needs of informal caregivers who provide primary care to older adults and people with disabilities. Through planning and service supports of the National Family Caregiver Support Program (NFCSP), HCES, Long-Term Services and Supports (LTSS), and the recommendations of the Family Caregiving Advisory Council, the informal caregiver can continue to provide the primary care needed. 5) Quality Management: To ensure quality management of service programs through, data collection, remediation of identified problem areas, and continuous improvement. To continuously, review data, refine identified challenges, and integrate corrective measures. Program Description The Hawaii County Office of Aging (HCOA) operates on a budget of approximately 4.7 million dollars. Grant funds account for about 84% of this budget, with County funding accounting for about 16%. The management of these funds allows HCOA to administer 30 service contracts. These service contracts include the following: Nutrition Services, Transportation, Case Management, Healthy Aging, Adult Day Care, Homemaker, Personal Care, Chore, Caregiver Support Services, Legal Services, Elder Abuse, Education and Training, and Information Dissemination. Function of the Area.Agency on Aging(AAA) The Older Americans Act, as amended in 2020, designates that the AAA's shall be the leaders relative to all aging issues on behalf of all older persons in their respective areas. Under this directive,the AAA's shall proactively carry out, under the leadership and direction of the State Unit on Aging (SUA), a wide range of functions. These functions may entail, advocacy, planning, coordination, inter-agency linkages, information sharing, brokering, monitoring, and evaluation designed to lead to the development and enhancement of a comprehensive and coordinated home and community-based system of services. These functions and services will enable older individuals to lead independent, meaningful, and dignified lives in their own homes and communities as long as possible. (HRS §1321.53) The Aging & Disability Resource Centex- (ADRC) The ARRC is a collaborative effort of the Administration for Community Living (ACL) and the Centers for Medicare & Medicaid Services (CMS) designed to streamline access to long-term care services. The ARRC initiative is part of a nationwide effort to restructure services and supports for older adults and younger persons with disabilities. 2 AGING AGING Program Description (continued) The goal of the ADRC is to empower individuals to make informed choices and to provide easier access to long-term care support. The vision is to have a resource connection in every community, serving as a highly visible and trusted place where people can turn for information on the full range of long-term care support options. ADRCs serve as integrated points of entry into the long-term care system, commonly referred to as "one-stop shops." The design of"One-stop shops" eliminates many of the hurdles consumers and families' experience, reducing consumer confusion, building trust, and creating respect in the decision-making process. Other Activities of the awai`i County's Area.Agency Following is a list of activities that the Hawaii County Office of Aging undertakes to fulfill its mission: Assessment and Data Maintenance L Continuously assessing the needs of older individuals through outreach efforts involving the gathering of demographic, health and social data; 2. Assessing and identifying the service gaps and needs of older individuals in their respective communities through public hearings, data analysis, and consumer/provider feedback; Program Development 1. Coordinate planning with other agencies and organizations to promote new or expanded benefits and opportunities for older persons; 2. Develop and administer an Area Plan on Aging for a comprehensive and coordinated service delivery system in Hawaii County; Contract Development and Monitoring 1. Provide technical assistance, monitor, and periodically evaluate the performance of all service providers under the Area Plan; 2. Enter into sub-grants or contracts for the provision of services outlined in the Area Plan; and Advocacy 1. Represent the interests of older persons to public officials and public and private agencies; 2. Develop and maintain a public awareness program for older persons; 3. Monitor, evaluate, and comment on policies, programs, hearings, and community actions that may affect older persons. 3 AGING AGING Program Description (continued) Advisory Councils The Mayor of Hawaii County and HCOA have established two advisory committees. These Committees are as follows: The Committee on Aging serves as an advisory committee to advise the Mayor and HCOA on the development and administration of the area plan, conduct public hearings, represent the interests of older persons, and receive and comment on all community policies, programs, and actions which affect older persons of Hawaii County. The Committee on Aging is a mandated function by the Older Americans Act and a requirement for the approval and acceptance of the Area Plan on Aging for Hawaii County. HCOA also assists the Mayor's Committee on People with Disabilities. The function of this committee is to advise the Mayor on all matters related to persons with disabilities in Hawaii County. As its primary goal, the committee reviews and recommends actions, solutions, and guidelines to improve the quality of life for all people with disabilities. Program Objectives 1. Age Well: Maximizing opportunities for older adults to age well, remain active, and enjoy quality lives while engaging in their communities while remaining at home. ® 1.1: Engage with the community through outreach, information and assistance, and utilization of the Aging &Disability Resource Center (ADRC) to keep seniors active and socially engaged. a 1.2: Gather community feedback on Home and Community Based Services (HCBS) provided through HCOA. The feedback gathered from the community will assist in determining if HCOA is building capacity and improving program quality. ® 1.3: Ensure that the Better Choices, Better Health Programs are available to older adults throughout Hawaii County, which includes recruitment and training of new and current Lay Leaders, 0 1.4: Support opportunities for older adults to enhance their cognitive and social skills and increase their awareness of the need to plan for future disasters. 4 AGING u::. ,.«.a..e_.i_,.S s.:n,x,..:i..._vG..<_s..v ..�....''i.:.,a �� 'r.0 .}.e.a.:•.+..;..v'+.:_...f«<:-a,_e.............�...:_.t..m:.v. ,. ...:.._:. .u. ....._.,.a .._..__.._:ice i�...�.: .a--ii.g._-:;�. ., <:, AGING Program Objectives (continued) 2. Develop and Maintain Partnerships: Building partnerships and alliances that will address the growing elderly population, and to develop a safety net for Hawai'i's aging population. 2.1: As the Area Agency on Aging,the Hawaii County Office of Aging will be the one-stop access point for all aging and disability related issues through the continued development of partnerships between the aging net and the private non- profit networks. 3. Aging and Disability Resource Center (ADRC): Participate in the statewide ADRC system for older adults and their families to access and receive Long-Term Support Services (LTSS). ® 3.1: Maintain "fully functioning status" of the 1-lawai`i County ADRC as required by the State Executive Office on Aging. 0 3.2: Promote community awareness of the services and supports currently available through the ADRC. 3.3: Provide relevant person-centered information, assistance, referrals, and options counseling to consumers requesting services through the ADRC. 4. Caregiver support systems: Enabling caregivers to continue to be the support backbone for care recipients entrusted to their care. 0 4.1: At the direction of the caregiver, the Case Manager, an individual who is trained or experienced in case management, will develop and implement a service plan through a comprehensive assessment of the caregiver. 0 4.2: Provide active support for family caregivers through training, counseling, respite services, caregiver workshops or annual conferences, and the dissemination of informational and educational materials. ® 4.3: Ensure that during the year public and media activity conveys inforination to caregivers about service availability. 5 AGING AGING Program Objectives (continued) 5. Equity of service: 5.1 Encouraging a broad approach to ensuring the target populations of individuals with greatest economic and social needs are receiving services. Ensuring equity across all target populations in all aspects of service administration. Program Highlights ACIDIC AND DISABILITY RESOURCE CENTER (ADRQ • The Hawaii County Office of Aging supported two Aging and Disability Resource Centers in Hawaii County. These centers provided services to all consumers regardless of age. These services included information, assistance, referral, and options counseling for home and community-based services. In the past year, the ARRC provided information, assistance, and referral to approximately 6,000 unduplicated callers, and in-depth options counseling to 520 consumers and their families. • In addition, the office processes and issues disabled parking placards. On the average, the office processed 115 parking placard applications per month in East Hawaii, and 72 per month in West Hawaii. P[TBLIC EDUCATION AND TRAINING • The Office continued to put out a quarterly Silver Bulletin newsletter. • HCOA also provided a monthly caregiver newsletter mail-out, "The Comfort of Home Caregiver Assistance News, Caring for You, and Caring for Others." The newsletter distribution reached approximately 520 caregivers monthly. The letter covered an array of subjects that addressed caregiver needs. The newsletter provided suggestions on self-care, inspirational quotes, safety tips and a monthly quiz. • Through the Chronic Disease Self-Management Program (CDSMP), 21 participants learned how making healthy lifestyle choices can affect positive changes in their health. 6 AGING AGING Program i hli hts (continued) OUTSTANDING OLDER AMERICANS In cooperation with the State Policy Advisory Board on Elderly Affairs (PABLA), the office produced a virtual presentation of the male and female honorees receiving their awards presented by the Mayor. Due to the continued COVID-19 pandemic, this virtual presentation aired on Public TV channel 53 with the honorees of the other four counties. We look forward to continuing this time-honored tradition with the decline of the COVID-19 virus. CAREGIVER SERVICES Caregiver services continued to provide the necessary education and respite to caregivers to keep them healthy. These services included individual counseling, peer support groups, in and out of home respite, supplemental services, and conferences and training workshops to help caregiver's better cope with the burdens of caregiving and provided the temporary relief from their caregiving responsibilities at home. The Office was able to assist 57 caregivers with approximately 3,965 hours of respite service and 24 requests for supplemental services. LEGAL SERVICES During the fiscal year, HCOA contracted with the Legal Aid Society of Hawaii for the provision of legal services. These services were provided at no cost, or at low- cost to assist with issues such as Wills, Power of Attorneys, evictions, debt collection, Social Security benefits, Advance Healthcare Directives, Divorce, and Guardianships. The Office assisted approximately 443 individuals with 2,241 units of legal service at an approximate cost of$134,442.00. NUTRITION SERVICES Hawaii County Office of Aging contracted for Nutrition Services with the Hawaii County Nutrition Program (HCNP). Services procured were, congregate meals (provided at congregate meal sites located throughout the county), home delivered meals (delivered directly to the consumer's home), and Nutrition transportation (offers the consumer access to the meal sites). The Nutrition program offered nutritious meals; nutrition and health education information and activities; opportunities for essential shopping; and promoted socialization activities and events reducing isolation, depression, malnutrition, and chronic health condition management. The Nutrition program provided services island wide. The following is a breakdown of services procured: Kupuna Care Home Delivered Meals 215 individuals,25,985 meals, $149,690 Title III Home Delivered Meals 771 individuals, 74,386 meals, $446,569 7 AGING AGING Program i h ights (continued) Title III Congregate Meals 499 individuals, 70,210 meals, $422,478 Title III Nutrition Education 1,097 individuals, 7,631 sessions, $9,539 Total 1,136 unduplicated consumers, 178,21.2 units of service, $1,02$,276 TRANSPORTATION SERVICES Transportation is one of the most requested services in the aging network. Through our contracted providers, approximately 1,194 seniors received 42,53'7 trips at a cost of$191,626.75. These transportation trips included to-and-from congregate meal sites, medical and health, shopping and banking, and related visits to other community resource services. KUPUNA CARE PROGRAM gi The Kupuna Care program is a state funded program providing home and community-based services to our most frail and vulnerable kupuna. Through case management, consumers' needs were assessed, identified, and a support plan developed. By exploring options, mobilizing informal as well as formal supports the Kupuna Care Program achieves the highest possible level of client support. This support allows consumers to maintain their independence as long as possible with the most efficient use of program funds. The following are some of the wrap around services provided through the Kupuna Care Program. These services assisted seniors who were unable to perform essential Activities of Daily Living (ADL's) such as (eating, dressing, or bathing) or Instrumental Activities of Daily Living (IADL's) like (shopping, transportation, or light housework). .Personal Care 92 individuals, 5,468 hours, $162,$41 Homemaker 145 individuals, 6,958 hours, $191,834 Chore Services 18 individuals, 158 hours, $4,721 Attendant Care 2 individuals, 3$ hours, $566 Assisted Transportation 36 individuals, 1,424 trips, $52,210 Adult Day Care 23 individuals,2,779 hours, $41,685 Case Management Services 428 individuals, 5,607 hours, $453,737 Total 482 unduplicated consumers, 22,432 units of service, $907,594 8 AGING AGING Program easures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Grants Received (millions) 4.78 3.70 3.9 Contracts Administered 30 35 35 Title III—Services Transportation 1,194 ind. 142,537 trips 1,380 ind. 79,260 trips 1,480 ind, l 72,340 trips Legal Services 443 ind. l$134,442 320 ind. $116,700 320 ind./$116,700 Public Education 1,900 ind.l$5,400 1,900 ind. /$6,000 2,000 ind. /$5,700 Home Modification f2l ind. /235 requests 125 ind. /310 requests 125 ind. /275 requests Community-Based Planning—Healthy Agin ind.l 49 workshops 48 ind./34 workshops 48 ind. 34 workshops Caregiver Support Program GROUP 1 SERVICES Counseling&Training, REMOVE Respite** 57 ind./3,965 units 95 ind.l 13,300 units 95 ind./9,500 units Supplemental Services 15 ind. 124 requests 20 ind./51 requests 20 ind. 32 requests GROUP 2 SERVICES * Information Services 925 ind./3 activities 200 ind. l 2 activities 600 ind./2 activities Kupuna Care Services Case Management 428 ind. /$342,414.31 500 ind. l$425,000 550 ind.l$560,000 Kupuna Care HOBS 190 ind. 1$453,736.75 400 ind. $898,000 431 ind./$1,035,371 * Information statistics include educational and training presentations ** A unit of service depends on the nature of the service. For example,a unit of personal care services is measured per hour while a unit of transportation is measured per one-way trip ind=individuals 9 AGING AGING Program ]Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budge Request— Number e uestNumber of Positions 20 20 20 Salaries and wages 876,296.65 1,274,863 1,247,384 Operations 1,275,916.02 3,206,632 3,440,105 Equipment 157.27 5,000 11,811 Program Total 2,152,369.94 4,486,495 4,699,300 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request County Executive on Aging 1 1 I Administrative Services Assistant I 1 1 1 Aging and Disability Services Manager 2 2 2 Aging and Disability Specialist 1(Il2 time) 2 1 1 Aging and Disability Specialist I 4 5 5 Aging and Disability Specialist Il 1 1 1 Aging Program Planner II 2 2 2 Aging Program Planner III I I 1 Clerk III 1 I I Computer Operator I 1 I 1 Database Analyst 0 1 1 Information and Assistance Clerk 3 3 3 Information Systems Analyst IV 1 - - Total 20 20 20 10 G ING COMMITTEE P TTH DISABILITI Program Description The Mayor's Committee on People with Disabilities is a volunteer committee appointed at the discretion of 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 advise the administration on issues facing people with disabilities. 2. Work with communities to help improve the education and public awareness of people with disabilities. 3. Continue to improve accessibility of County facilities and programs for people with disabilities. Program Highlights When the Mayor's Committee on People with Disabilities was active, the committee actively sought information on a variety of community-based programs and services to obtain information on how these programs could support people with disabilities. The committee also engaged with County representatives to provide input on how County services could better serve the people with disabilities community. Program ensures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget )Estimate Number of Meetings Held 4 6 6 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget, lie uest Operations 707.26 2,912 2,912 Program Total 707.26 2,912 2,912 11 This page intentionally left blank I CIVIL G_ If A ,CIVIL DEFENSE GENCY DEPARTMENT SUMMARY Mission Statement To protect the community from and lessen the impact of natural and man-made hazards by improving core capabilities in five mission areas; Prevention, Protection, Mitigation, Response, and Recovery. To strengthen and promote whole community resiliency through community collaboration, engagement, and empowerment. Department Goals 1. Prevention. Develop the relationships, plans, organization, and resources necessary to gain proficiency in the critical tasks that support the prevention core capabilities of planning, public information and warning, and operational coordination. 2. Protection. Develop the plans and systems necessary to secure the County of Flawai`i against man-made or natural disasters. Focus is on the core capability of planning. 3. Mitigation. Develop the organization, systems, and training necessary to reduce the loss of life and property by limiting the chance of cascading effects during a disaster. Focus is on the core capability of community resilience. 4. Response. Create response proficiency by developing and exercising the core capabilities necessary to save lives, protect property, and meet basic human needs during a disaster. Focus is on the core capabilities of infrastructure systems, logistics and supply chain management, operational communications, and situational assessment. 5. Recovery. Develop the policies and procedures necessary to facilitate affected communities' efficient return to a normal pre-disaster state. Focus is on the core capabilities of operational coordination and infrastructure systems. Funding Source and Position Count General Fund $1,620,371 General Find 10 Grant revenue $ 925,000 Grant Revenue I Other 0 Total Budget: $2,545,371 'Total Number of Positions 10 12 CIVIL DEFENSE AGENCY E Y CIVIL DEFENSE Program Description The I4awai`i County Civil Defense Agency administers hazard mitigation, homeland security, emergency preparedness, response, and recovery programs for the County of Ilawai`i. This responsibility involves coordinating all resources to achieve a unified effort, improving training programs, leveraging and enhancing our science and technology capacity, and ensuring that the administrative, finance, and logistics systems are in place to support these capabilities. The Civil Defense Agency also administers and manages the Department of Homeland Security Grant Program for all first responder agencies in the County, to include Citizen Corps activities. Program objectives 1. Review and update the Flawai`i County Emergency Operations Plan. 2. Assist County organizations in revising their Continuity of Operations Plans (COOP). �. Continue Project 360 in coordination with the Citizen's Corps Council. This outreach effort will refer to the acronym "ICE"that highlights the tenets of Integration, Communication/Coordination, and Empowerment. The intent is to create resilient communities through individual preparedness and where practical a community response plan. 4. Provide Public Information and Warning: a. Mass notification for non-emergency all-hazards incidents via mass notification system and commercial radio. b. Mass notification for emergency all-hazards incidents via the Integrated Public Alert & Warning System (IPAWS). c. Social media platforms such as Facebook and Twitter. d. Civil Defense information pages through AreGIS platforms. 5. Refine emergency management procedures and the information management process: a. Develop and disseminate a Common Operating Picture (COP) for all emergencies. b. Reach National Incident Management System (NIMS) compliance for staff education requirements. c. Transition the Emergency Operations Center (EOC) activation, preparedness, response, and recovery procedures to NIMS compliant procedures. d. Conduct and facilitate preliminary damage assessments during emergencies and disasters. e. Inventory and track all local (Idawai`i Island) disaster response resources. 6. Maintaining County of Llawai`i Land Mobile Radio (LMR) wireless network infrastructure. 13 CIVIL DEFENSEY 'h=b.e, ,,.. .,_:, L�eR. -_',,.=...Fski:.,F iu.*+ d"' .;E.E<h ,'E.::,t..'.+ -t. Frv.=« =3YChua.�Sm»:E:nExL:__k.,atii'c .hXzh.,. "...ak.x' ....;.z... dr ed_ux5t` ':itY.--s:!5 .x.5+.3 t...;umge,.,r�.,•3 :. CIVIL DEFENSE Program Objectives (continued) 7. Continue to administer the Department of Homeland Security Grant Program for the County of Hawaii as administered by the Hawaii Emergency Management Agency and the State Department of Defense. Utilize Homeland Security funds to revise ECC policies and procedures, enhance protection and prevention capabilities, and develop programs to integrate social media into our operations. 8. Execute the Integrated Preparedness Program to develop capabilities and to achieve to meet staff qualification requirements and to improve operational coordination among County departments. Program Highlights FY 2020-21 was all about Coronavirus response: o Civil Defense supported 393 Coronavirus vaccination clinics with personnel, resources, and site coordination. Providers administered 79,317 vaccinations at these clinics. o Civil Defense supported 538 Coronavirus test clinics with personnel, resources, and site coordination. Providers administered 60,949 polymerase chain reaction(PCR) tests at these clinics. o Civil Defense provided personal protective equipment (PPE)to County of Hawaii departments in coordination with the Purchasing Division of Finance. 70 unique types of items costing $700,000.00 in total were procured, warehoused, and distributed to County employees. This allowed the County to continue to provide services to our residents. o Civil Defense conducted airport screening through June 15, 2021, screening approximately 300,000 inter-island travelers arriving at the Hilo and Dona airports. o Civil Defense issued approximately 41,000 inter-island travel exemptions during the fiscal year. o Civil Defense employed as many as 40 emergency hires to facilitate airport screening, logistics, Coronavirus test and vaccination support,travel exemption requests, and call centers during the fiscal year. The Emergency Operations Center (ECC) was partially or completely activated, in addition to Coronavirus response during the fiscal year, for 18 different incidents across the island such as flash flood warnings,tropical cyclones, tsunami watches, volcanic eruption, and wildland fires. 14 i I I DEFENSE AGENCY IVIL OFFENSE Prograin Highlights (continued) I * The 2018 Homeland Security Grant Program (HSGP) award period was extended into � the next fiscal year; no grants were closed this year. o The Hawaii Police Department was able to replace legacy and end-of-life Layer 11 Network switches and power supplies for all police stations with$103,000.00 in HSGP grant funds. o The Hawaii Police Department also developed Explosive Ordinance Disposal (EOD) capability with$480,000.00 of HSGP funds. o The Department of Information Technology increased network security through $208,000.00 in grant funds this fiscal year. o The Hawaii Fire Department acquired additional HAZMAT response equipment (gas detection)with$219,000.00 of HSGP funds. o The Community Emergency Response Teams (CERT) replaced expendable supplies with $23,500.00 of HSGP funds. * The Land Mobile Radio (LMR) system: o The multiprotocol labeling switching (MPLS) equipment and the battery stacks, to up-grade the LMR system, were procured with installation scheduled to begin in the next fiscal year. o Air conditioning systems at LMR radio tower sites continue to be an issue as end- of-life systems must be replaced. Seven air conditioning systems were replaced this fiscal year. o Construction at the Ocean View radio tower site located at Fire Station 420 began and is scheduled to be completed in the next fiscal year. o The Kaund Point LMR site continues to operate despite being a target for theft and vandalism due to its isolated location. o Resources to build a new tower to replace the existing South Point radio tower arrived and construction is scheduled to begin in the next fiscal year. * Hilo EOC renovation project was initiated to replace end-of-life air conditioning system and to add additional workspace. 15 CIVIL DEFENSE AGENCY CIVIC DEFENSE Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Emergency Plans Updated 0 4 2 Emergency Preparedness and Training Events 0 2 2 Exercises Conducted 0 2 6 Grants Acquired 2 2 1 2 Number of Staff Personnel Receiving Training 0 6 1 10 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Personnel 10 10 10 Salaries and Wages 1,074,931.56 861,395 884,720 Operations 735,133.81 1,616,474 1,621,151 Equipment 208,966.38 61,664 39,500 Program Total 2,019,031.75 2,539,533 2,545,371 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Authorized Request Civil Defense Administrator I I 1 Administrative Services Assistant I 1 1 1 Account Clerk 1 1 1 CD Administrative Officer 2 2 2 CD Staff Officer 3 3 3 Radio Program Manager 1 I I Secretary 1 I 1 Total 10 10 10 16 i 'i yI I tit 4 i { f I s3 I This page intentionally left blank i I 1 G 7 tl 1 I C k it CO fZPOIZikTIOh COUNSEL CORPORATION DEPARTMENT SUMMARY Mission, Statement The mission of the Office of the Corporation Counsel is to support County government by providing proactive and effective legal representation while maintaining the highest standards of professionalism and always acting in furtherance of the public interest. Department Goals 1. Provide legal advice and representation to our County clients in a manner that promotes countywide goals and priorities. a. Complete Nest Hawaii office build-out and add support staff in order to operate as an office open to the public rather than a satellite office. b. Fund a deputy position to keep up with increased work demands from departments. 2. Establish an environment that cultivates and encourages our office's core values of teamwork, accountability, professionalism, progress and service. a. Formalize cross-division round tables as quarterly meetings. b. Update tracking of work to more accurately reflect workload, particularly in the litigation division. c. Highlight achievements and milestones. 3. Support the professional development of our employees and provide a healthy working environment based on mutual respect. a. Adopt a budget that includes meaningful training opportunities. b. Provide membership in national municipal lawyers' organization. c. Encourage more interaction with neighbor island colleagues. d. Provide training opportunities for support staff. Funding Source and Position Count General Fund 53,314,534 General Fund 31 Grant Revenue - Grant Revenue 1 Other - Total Budget: $3,314,534 Total Number of Positions 31 17 CORPORATION LITIGATION DIVISION Department Goals (continued) 4. To always strive for improvement, embracing new technology and other changes that enable us to perform our duties more efficiently and effectively. a. Take advantage of upgrades in legal research technology that does not adversely affect department budget. b. Implement an equipment replacement schedule. c. Add software licenses that include electronic signature options and more document editing capabilities. d. Upgrade existing equipment to include cameras. e. Increase number of participants for County trainings through use of Zoom. 5. Provide various trainings for at least 500 County officers and employees, to be proactive and keep our clients informed of relevant legal requirements and changes in the law. a. Increase training opportunities through Zoom. b. Update trainings to reflect changes in law. c. Partner with other departments where there is subject matter crossover. 6. Advocate funding unfunded positions to better serve the County's legal needs and to reduce work burden on the office personnel as part of providing a healthy work environment. a. Reclassify unfilled positions where appropriate and where there exists a greater likelihood of filling position. b. Update method of tracking workload to reflect department work burden more clearly. 7. Work with Risk Management to determine desirability and feasibility of insurance. Program escription The Office of the Corporation Counsel provides legal representation on behalf of the County of Hawaii, its officers, representatives and employees in disputes such as lawsuits, arbitration, mediation and claims. The Office also represents the County of Hawaii in judicial actions brought by the County of Hawaii in matters such as collections, code enforcement actions and eminent domain proceedings. 18 4 CORPORATION COUNSEL i LITIGATION DIVISION Program Objectives 1. Offer training opportunities to each litigator at least twice a year, to provide them with tools to effectively represent the County and its employees. !r ,i 2. Have at least monthly litigation meetings to review the status of cases, hear concerns and provide training and guidance. 3. Responsibly monitor pending lawsuits by recommending settlement only when quantifiable justifications exist. a. Implement system of early case assessment. b. Convene settlement assessment meetings. 1 4. highlight litigation division successes and achievements. i Program Highlights a 1. The litigators prevailed at the Intermediate Court of Appeals in the Flores case, which involved the TMT and the use of police officers from other Counties. The I Iawai`i Supreme Court recently heard arguments and the County is awaiting a decision. { 2. The litigators obtained dismissals in multiple lawsuits, including Bernhardt, a wrongful death case alleging civil rights violations and a lawsuit filed by Chang Alona, an employee of the County. An appeal is currently pending in the Aiona matter. 3. The litigators also obtained a dismissal in Partal, a lawsuit which challenged the emergency COVID restrictions. 4. Sixty new claims against the County for damage or injury were investigated by our office. Twenty-three of these claims were denied. Payments on claims totaled $53,982.35, which includes payments on new claims filed, as well as claims continuing from previous fiscal years. 5. The litigators also collected $75,762.91 in outstanding solid waste, water service fees and property damages owed to the County. 19 CORPORATION COUNSEL COUNSELING DRAFTING Program Description The Counseling and Drafting Division provides legal advice and assistance to all County departments and County boards and commissions, including the County Council. The Division also provides legal representation on behalf of the County in administrative proceedings, including contested case hearings and agency appeals. Program Objectives 1. Training Opportunities. Offer training opportunities to each counseling and drafting attorney at least twice a year so that they continue to sharpen their legal skills and stay abreast of important developments in the law. 2. Review and approve 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 exposure and liability. To the extent possible, 75% of legal documents shall be reviewed within seven business days. 3. Review and comment. The Division will review and comment on documents submitted by the various County departments and agencies promptly. To the extent possible, 75% of requests shall be completed within 21 business days. 4. 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. 5. Legal Opinions. The Division will thoroughly research and draft legal opinions for its County clients in a timely manner. To the extent possible, 75% of requests shall be completed within 21 business days. 6. Miscellaneous Requests for Legal Assistance, including Longi term Projects. The Division also responds to departmental and agency requests for legal services that may not involve a formal written response or extensive legal research. Miscellaneous requests may include long-term projects, which involve longer time commitments and/or a more intensive investment of resources. 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. 20 CORPORATION COUNSEL COUNSELING & DRAFTING Program Objectives (continued) 7. Training for County Officers and Employees, and Board and Commission Members. The department {both litigators and counseling and drafting attorneys} will provide training for at least 500 County officers, employees, officials, and members of boards and commissions, on relevant requirements and changes in law. Each attorney will conduct at least two training sessions. 8. Risk Management/Mitigation. The Division will continue to work with their respective clients in risk management activities, in conjunction with the County's Risk Manager. Program Highlights I. FY 2020-21 continued to require a substantial investment of time on COVID-19 related matters. The COVID-19 response again compromised the greatest need for legal assistance from the Counseling and Drafting attorneys. The scope was broad, and encompassed many departments, involving issues such as health, testing, immunizations, housing, and access to medical care. All County Departments and their respective attorneys participated in the COVID-19 response. The flow of assistance requests for the COVID-19 response remained consistent and heavy. Oftentimes, the requests received by our deputies required a quick response and involved significant impacts on the policies and/or actions of the County. 2. In FY 2020-21, Counseling and Drafting attorneys reviewed 2,076 contracts, drafted 120 general and legislative documents, reviewed and commented on 906 documents and issued 554 legal opinions. There were 176 long-term projects of a varied nature, and 118 miscellaneous projects for which C&D attorneys provided research and recommendations during this time period. All categories of work were completed within the allotted time. 3. Continuing its philosophy of"preventive lawyering," Counseling and Drafting attorneys provided 41 training sessions on various topics, such as Sunshine Law, Government Records, Records Retention, and Contracts. In FY 2020-21, 358 County employees and board and commission members attended these trainings. 21 CORPORATION COUNSEL LITIGATION/COUNSELING & DRAFTING Program Measures EY 2020-21 FY 2.021-22 FY 2022-23 Actual Budget Estimate Requests for Legal Representation(Includes litigation, administration hearings, arbitration and claims in which the 1,792 2,000 2,000 County is named as a party, collections and Boards and Commissions representation.) Requests for Legal Services(Includes all administrative requests such as approval of documents, drafting legislation, 5,346 4,000 4,000 opinions, etc.) Trainings held for County officers, employees,officials, and members of boards and commissions on relevant - 358 250 250 requirements and changes in law Program x en itures 3 EY 2020-21 EY 2021-22 EY 2022-23 1 Actual Budget Request Number of Positions 31 31 31 Salaries and Wages 2,150,166.25 2,572,270 2,684,854 Operations 398,086.29 623,660 619,760 Equipment 2,444.15 700 4,600 Program Total 2,550,696.69 3,196,630 3,309,214 i 3 I I I3 3 33� 3 3 i� 22 3 1 CORPORATION COUNSEL LITIGATION/COUNSELING DRAFTING Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Corporation Counsel Administrative Services Assistant I Assistant Corporation Counsel Accountant I Claims Investigator-Adjustor I I I Clerk III I I I Deputy Corporation Counsel 12 12 12 Deputy Corporation Counsel Section Chief 1 2 2 2 Legal Assistant 11 2 2 2 Legal Technician 1 6 6 6 Legal Technician 11 1 1 1 A Private Secretary Sr. Clerk Stenographer I I Supervising Legal Technician I I Total 31 31 31 :1 33 23 CORPORATION COUNSEL BOARD Off' ETHICS Program Description The Board of Ethics administers and enforces the County Code of Ethics. It receives administrative support from the Office of the Corporation Counsel. Program Objectives 1. Review all requests for opinions in a prompt manner. Program Highlights In FY 2020-21, the Board continued efforts to educate County personnel to conform to the requirements of the County Code of Ethics. During the FY 2020-21, the Board received six new petitions and five informal advisory opinion requests. In this time period, the following occurred. I. Three petitions are pending final order dismissing petition. 2. One petition was withdrawn. 3. Decisions were rendered on two requested informal advisory opinions, but the final orders were issued during FY 2021-22. 4. Two petitions were dismissed. 5. Decisions were rendered on three requested informal advisory opinions. 6. Decisions were rendered on three petitions that were received during FY 2019-20. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Requests for Opinion 6 5 5 Informal Advisory Opinions 5 8 8 Investigations and Investigative Hearings 0 1 1 Formal Opinions and Hearings 0 1 1 24 CORPORATION COUNSEL BOARD OF ICS Program xeitl es FY 8020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 1,160.94 5,320 5,320 Program Total 1,160.94 5,320 5,320 1 i 1 1 i i 'I I 'i i 3 i 'I 'i i 7 25 This page intentionally left blank I COUNTYAUDITOR COUNTY AUDITOR DEPARTMENT SUMMARY Mission Statement Idawai'i County Charter Section 3-1 8 establishes an independent audit function within the Legislative Branch through the Office of the County Auditor. It is our mission to serve the Council and citizens of Hawaii County by promoting accountability, fiscal integrity, and openness in local government and to serve as a catalyst for improving County government. Through performance and/or financial audits of County agencies and programs, the Office of the County Auditor examines the use of public funds, evaluates operations and activities, and provides findings and recommendations to elected officials and citizens in an objective manner. Our work is intended to assist County government in its management of public resources, delivery of public services, and stewardship of public trust. Department Goals 1. To procure an external certified public accountant to conduct an annual independent post-audit of the County's financial transactions to assist the Council in complying with requirements of the Hawaii County Charter. 2. To conduct or cause to be conducted performance and/or financial audits and special studies of the funds, services, and operations of any County agency, executive agency, and/or program, as set forth by the County Auditor in an annual audit plan that shall be transmitted to the Council and the Mayor and filed with the County Clerk as a public record. 3. To conduct or cause to be conducted follow-up performance reviews to monitor and evaluate the implementation of audit recommendations by audited County entities. 4. To assist the County in its efforts to ensure openness and accountability in the expenditure of public funds. Funding Source and Position Count General Fund $762,104 General Fund 5 Grant Revenue - Grant Revenue/Other - Total Budget: $762,104 Total lumber of Positions 5 26 COUNTY AUDITOR COUNTY AUDITOR Program Description The Office of the County Auditor (OCA) developed an internal audit manual, which was adopted by the Council in 2006 and updated in 2013 and 2016, to provide consistency and conformance with generally accepted government auditing standards (GALAS) in the performance of our audit responsibilities and reporting procedures. The OCA develops an annual audit plan based on a risk assessment of County agencies, programs, and funds utilizing objective methodology to identify priority areas for assignment of audit resources. To assist the Council in complying with requirements of the Hawaii County Charter, OCA is responsible for the procurement of an external certified public accountant to conduct an annual independent post-audit of the County's accounts and financial transactions. Program Objectives 1. To procure an independent certified public accountant to conduct an annual post-audit of the County's accounts and financial transactions (Hawai`i County Charter §10-13). 2. To file an annual audit plan with the Council based on a County-wide risk assessment of funds, programs, services, and operations of any County agency, executive agency, or program, which is supported, in whole or in part, by County funds (Hawai`i County Charter §3-18). 3. To conduct or cause to be conducted performance and/or financial audits of County agencies, programs, and/or operations in accordance with the annual audit plan, or as determined necessary by the County Auditor (Hawai`i County Charter §3-18). 4. To conduct or cause to be conducted follow-up performance and/or financial reviews of audited entities in accordance with the annual audit plan, or as determined necessary by the County Auditor(Hawai`i County Charter §3-18). 5. To conduct or cause to be conducted special studies or projects to ensure openness and accountability in the expenditure of public funds. 27 COUNTY COUNTY T Program Highlights Financial Audits. Pursuant to hawai`i County Charter §10-13, CCA procured an independent external auditor to conduct the annual financial audits for the five-year period from fiscal year ending June 30, 2018 through fiscal year ending June 30, 2022 and awarded Contract No. c.006845 to N&K CPAs, Inc. on February 14, 2018. CCA continues to monitor the contract annually. As part of this contract, the scope of work includes an audit of the County's Annual Comprehensive Financial Report, an audit of the Department of Water Supply's Financial Statement, a Single Audit of Federal Financial Assistance Programs, Landfill Financial Assurance Report, and Office of Housing Section 8 Report. Performance Audits: The Office of the County Auditor concluded one performance follow up audit: Information Technology, Asset Management. On May 20, 2021, the Office of the County Auditor transmitted the performance audit report to the County Council, the Mayor and filed the report with the County Clerk as a public record. Our audit made seven recommendations(paraphrasing), 1) Establish an IT asset management position with the goal of improving management, industry best practices, ensuring equipment is operating on the latest version, and upgrading tracking and retention of equipment. Status: In Process. 2) a) Implement a policy to maintain an approved software listing and communicate risks to departments. Policy should include an annual threat assessment to ensure equipment is relevant and doesn't impose a security concern. Additionally, to ensure software titles are in the supported software listings. Status: In Process. b) Update County issued technology device policy to prohibit non supported software and unapproved devices. Status: Implemented. 3) Assess asset inventory and redeploy software and hardware according to the current needs of the county. Status: In Process. 4) DIT should consider leasing as an alternative to procurement of computers and software licenses. Status: Implemented. 5) Centralized Management System should be utilized to track users and verify active connections. Status: Implemented. 6) Implement a plan to centrally receive and accept all IT assets to ensure DIT is aware of additions before introduction into the environment. Status: In Process. 7) Conduct a periodic inventory of assets to proactively resolve discrepancies. Status: Not Implemented. 28 COUNTY AUDITOR COUNTY AUDITOR Program i hii is (continued) Unresolved items may be a factor in determining scope of future engagements. The Office of the County Auditor has fled an annual audit plan with the Council, the Mayor's office, and is available to view at Annual Audit Plan FY 2021-2022 - Laserfiche WebLink (hawaiicour tygov} In addition to monitoring the annual financial and single audits conducted by our external auditors, OCA plans to conduct self-initiated audits: • Real Property Tax Division—Tax Revenue Cycle Management • Countywide - Contracts, Change Orders and Supplements 3 • Fire Department- Performance Audit • Countywide, Limited Scope Audit of Inventory and Controls Additionally, the plan calls for follow-up engagements of previously performed audits of the following: • Department of Human Resources—Hiring Practices • Mass Transit Agency—Cash Handling • Department of Water Supply - Cash Handling • Department of Water Supply— Contingency Plans Our audit reports are available on-line at https://www.hawaiicounty.gov/our-county/legislative/office-of-the-county-auditor 29 COUNTY AUDITOR COUNTY AU ITO Program Highlights (continued) Special Studies or Projects: Annual Audit Plan and Risk Assessment: OCA has begun implementing a whistleblower and fraud, waste, and abuse hotlines). Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Annual Audit Plan Filed with Council Yes Yes Yes Performance and/or Financial Audits Completed 1 3 9 Performance and/or Financial Audits Ongoing 3 3 4 Special Studies or Projects Completed 1 1 1 Special Studies or Projects Ongoing 0 1 1 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 5 5 5 Salaries and Wages 359,725.03 423,794 423,794 Operations(includes external audit of County finances) 240,016.74 337,310 337,310 Equipment 5,091.54 1,000 1,000 Program Total 604,833.31 762,104 762,104 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request County Auditor Legislative Auditor 1 1 - Administrative Assistant to the County Auditor - 1 Administrative Assistant to the Legislative Auditor 1 1 - Audit Analyst 3 3 3 Total 5 5 5 30 This page intentionally left blank f' �I , r i + GtJL � PIS GQUVL, IL COUNTY CLFRK COUNTY COUNCIL/CLERK DEPARTMENT SUMMARY Mission Statement The Office of the County Clerk shall provide the highest quality resources, staff, and support to the Flawai`i County Council so that it can create effective and thoughtful policy for the betterment of our community. We will work diligently to connect the people of Flawai`i Island with their County government by providing information, documents, and access to legislative proceedings in a timely and comprehensive manner. Our Office commits to ensuring secure, convenient, and equitable access to our voters for all Federal, State, and County election contests and questions. We will support each and every County agency by providing reliable and efficient mail, parcel delivery, and printing services. We will work in partnership and unity with the vast array of people who serve as your County government. Department Goals 1. To provide thoughtful and effective counter and phone service to all who seek assistance from the department. 2. To ensure the Council complies with all legal notice requirements for its meetings. 3. To assist the public with providing effective, meaningful input to the legislative process. 4. To ensure the timely processing of all proposals received for consideration by the Council. 5. To prepare minutes of all Council and Cormnittee meetings. 6. To conduct research on historical documents in a timely manner, provide copies of public records, and assist the public with filing claims and registering as lobbyists. 7. 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. 8. To continue adding historical records and data to the Council Records System available on the Council-Clerk web page. 9. To provide prompt and efficient reprographic services for all County departments and agencies. Fuming Source and. Position Count General Fund $5,014,158 General Fund 85 Other Revenue - Grant Revenue/Other - Total Budget: $5,014,158 'total Number of Positions 85 31 COUNTY COUNCIL/CLERK COUNCIL/CLERK Department Goals (continued) 10. Distribute incoming mail within two hours from receipt. This includes distribution and pick up of mail and interdepartmental envelopes to various County offices located in Hilo proper. 11. To provide prompt posting of all outgoing mail and to expedite delivery of interdepartmental and postal mailing services to all County departments and agencies. 12. Assist departments in complying with U.S. Postal Service regulations. 13. To conduct secure, open, and honest elections in the County of Hawaii. 14. To make voter registration convenient and accessible for the public. 15. To make voting convenient and accessible for all voters. 16. To abide by all election related laws. 17. Work in collaboration with the administration to amend and finalize the annual Operating and Capital Budgets for the County of Hawaii. 18. Provide nonpartisan review, drafting, and research assistance to the Council to ensure that legislation is clearly articulated, comprehensive, and appropriately formatted. 19. Work in collaboration with the Office of the Corporation Counsel and all agencies of the County by providing drafting, review, and research assistance, upon request,to facilitate the introduction of sound legislation by the administration. 20. Maintain the Hawaii County Code and Hawaii County Charter by applying systematic practices to ensure accurate upkeep and maintenance in a timely manner. 21. Provide convenient and user-friendly public access to the laws of our County by maintaining accurate and up-to-date versions of the Hawaii County Code and Hawaii County Charter on the County website. 22. Foster the professional development of Legislative Assistants and facilitate the quality of work product from district staff by providing relevant training on legislative drafting, fiscal procedures and practices, and other related matters. 23. Enhance the ability of the County Council to actively participate in the actions of the State Legislature by providing timely updates to the Council of legislative actions, hearings, and opportunities to testify on matters that affect the County of Hawaii. Program Description County Council The Hawaii County Charter vests the legislative powers of the County with the County Council, which is comprised of nine members, each elected from one of the nine Council districts. The Council's primary functions are legislative and public policy formulation. 32 COUNTY COUNCIL/CLERK rs COUNCILICLERK i Program Description (continued) Council Sea-vices Section The Council Services Section performs seven functions imposed by the Hawaii State Constitution, Hawaii Revised Statutes, Hawaii County Charter, and Hawi`i County Code: (1) prepare and make public all documents received for the Council's consideration; (2)provide professional and effective reception service to all parties requesting assistance from the department; (3) provide administrative and logistical support to the County 3 i Council; (4)provide the public with timely and adequate notice of meetings and actions pending before the Council; (5)prepare all measures adopted by the Council for transition to official documents and laws; (6)prepare official minutes; and (7) archive and provide public access to over 100 years of County records and documents. Support Services Division 3 The Support Services Division is responsible for reproducing, scanning, and binding documents for all County departments and agencies; metering of outgoing postal snail; and sorting and distributing incoming postal mail/interdepartmental envelopes. Administrative Services 3 Administrative Services performs personnel and accounting functions for the Council- Clerk's Office as well as support during the annual budget cycle. Legislative Research Branch The Legislative Research Branch (LRB) assists the Clerk and Council with matters involving the Operating and Capital Budgets; provides impartial research, consultation, drafting assistance, and review of bills and resolutions; maintains the Hawaii County Code, Hawaii County Charter, and the Council's Rules of Procedure and Organization; and conducts training classes for Council district staff. Program bjeetives Council Services Section 1. Fulfill legal notice requirements for all Council and Committee meetings, including preparation of meeting agendas and posting and publication of meeting notices. 33 COUNTY COUNCIL/C-LERK Program Objectives (con cued) 2. Facilitate videoconferencing services to allow participation by officials and members of the public during all Council and Committee meetings. �. Operate and maintain live streaming equipment and functions during all Council and Committee meetings. 4. Make Council and Committee meeting video archives available online within a reasonable time after the meetings. 5. Make available online each bill and resolution received for consideration by the Council or its Committees within a reasonable length of time. 6. Provide final votes on Council and Committee agenda items within a reasonable length of time after the meetings. 7. Prepare Council and Committee meeting transcripts within the timeframe required by law. S. Process and prepare adopted resolutions and ordinances for inclusion in the public archives of the Council within a reasonable length of time after the meetings. 9. Seek new and innovative ways to improve efficiency in the legislative document workflow and meeting processes. Support Services Division 1. Process all documents submitted by departments for reproduction within two business days, unless the job requested is extremely large. 2. Process all pieces of outgoing postal and interdepartmental mail collected from departments or received by departments no later than 2:30 p.m. on the same business day. Legislative Research Branch 1. Complete review and preparation of all amendments and subsequent drafts of the Operating and Capital Budgets within established deadlines. 2. Complete review of non-complex bills, resolutions, and amendments initiated by a Council Member for proper form within two weeks of receipt. Complex bills or resolutions may require a longer review period. 3. Provide research assistance to the Clerk and Council, as requested and time permitting, relating to substantive as well as procedural matters. 4. Provide support to the administration, as requested and time permitting,with drafting, analysis, and research assistance. 5. Revise and supplement the County Code pursuant to section 2-153. Update the Council- Clerk's website to include revisions and prepare semi-annual supplements to the County Code for distribution within eight weeks of receipt of final adopted ordinances. 34 COUNTY COUNCIL/CLERK ��,�•. � ��...� _����,�.�_ .u�.-�,�.<� �� ,�tea.. �. �t�����.�.� �� �� ,� _ ��b �.� COUNCIL/CLERK Program Objectives (continued) 6. Update the Council-Clerk's website to include revisions to the Idawai`i County Charter pursuant to amendments that pass in the General Election as well as new or amended Council Rules of Procedure and Organization. 7. Draft ballot questions during an election year for any proposed amendinents to the i Flawai`i County Charter to be placed on the General Election ballot and update the Charter to incorporate any amendments passed by the voters. 8. Monitor the State Legislative Session, compile an extensive list of bills that are of j significant interest to the County, and provide daily reports to the Council on all activity for those bills throughout the legislative session. 9. Conduct training classes for Council district staff on legislative drafting and budget pro cedureslamendments. 10. Prepare and distribute at least one informational brochure or other educational material relating to the legislative process. Program Highlights I Below are program highlights for the Office of the County Clerk and the Hawaii County i Council for FY 2020-21: 3 1. Council Services provided technical and administrative support during 26 Council meetings,three Special Council meetings, one Emergency Council meeting, one Council public hearing, 101 Committee meetings,and a three-day, Special Session of the Finance Committee. 2. Council Services controlled technological equipment to provide live streaming of meetings, archived recordings of meetings online, and live participation via videoconference by the public and government officials for all meetings. 3. In tandem with the County Clerk and Deputy County Clerk, Council Services continued to seek methods to improve the meeting experience by carrying out projects to upgrade audio/visual equipment and exploring innovative document management ;I systems. 4. The 87 bills adopted by the Council were prepared for certification and transitioned into ordinances, then official copies were made public, distributed to affected departments, and placed in the historic archives. 5. The 250 resolutions adopted by the Council were prepared for certification, then official copies were made public, distributed to affected entities, and placed in the historic archives. 35 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) 6. Approximately 4,600 documents received by the Council as well as hundreds of documents held by the Office of the County Clerk, such as administrative rules, lobbyist registration forms, financial disclosure forms, and claims were processed, scanned, and made available to the public. 7. The 180 Committee reports adopted by the Council were finalized and prepared for signature, then official copies were made public and placed in the historic archives. S. In an ongoing effort to provide a healthier environment for the Council's historical documents, Council Services continued to scan and verify archived records in preparation for transport to permanent storage at the County Council's office in the West Hawaii Civic Center. 9. Support Services printed approximately 32,000 Hele-On Bus schedules in color for Mass Transit. 10. LRB assisted the Department of Public Works with drafting legislation to repeal the existing building, electrical, and plumbing codes and replace them with the following new chapters: 5 - construction administrative code; 5A—building code; 5B residential building code; 5C—existing building code; 5D—electrical code; 5E— energy conservation code; and 5F—plumbing code. 11. LRB assisted the Department of Environmental Management with drafting legislation that repealed chapter 20 and replaced it with a new integrated solid waste management code and to update chapter 21 —sewers. 12. LRB reviewed and provided drafting assistance for 136 resolutions, 38 bills, 73 proposed amendments to legislation before the Council, 15 administration bills, and seven miscellaneous reviews. Staff also completed seven research assignments and conducted 20 training classes on legislative drafting. 13. LRB monitored the 31St State Legislative Session by compiling an extensive list of 184 bills of significant interest to the County, provided daily reports to the Council on legislative activity for those bills throughout the legislative session. 14. LRB assisted in preparing for the 2021 Redistricting Commission. During FY 2020- 21, the Commission conducted one regular meeting, which LRB provided support through staffing meetings, coordinating communications with commissioners, assisting with audio-visual equipment, drafting, and posting of agendas and notices, composing internal commission memorandums, processing all public communications and testimonies for the County website, and performing various logistical tasks. 15. Updated the online version of the County Code eight times to include 76 ordinances that passed and took effect during the fiscal year. Published, distributed, and placed online Supplement 8 and Supplement 9 of the County Code. 36 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights (continued) 16. LRB updated the ldawai`i County Charter to include the 14 amendments that were approved by the voters in the 2020 General Election, uploaded the 2020 Edition of the Charter to the Council-Clerk's website, and printed 262 copies for distribution. 17. LRE updated the informational brochure, Your County Government, to include the new Council Members, Mayor, and Prosecuting Attorney; 325 copies of the brochure were printed and distributed. Program pleasures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Council Meetings 26 29 26 Council Special Meetings 3 3 2 Committee Meetings 101 100 110 Committee Site Visits 0 1 1 Committee Special Meetings 1 1 1 Council Public Hearings 1 3 3 Committee Public Hearings 0 1 1 Number of Committee Reports 180 140 160 Number of Ordinances Enacted 87 100 90 Number of Resolutions Adapted 250 650 300 Number of Copies Duplicated 2,385,763 3,000,000 3,000,000 Number of Pieces Mailed 328,150 350,000 350,000 Program Expenditures EY 2020-21 FY 2021-22 EY 2022-23 Actual Budget Request Number of Positions 56 56 56 Salaries and Wages 2,902,100.18 3,114,754 3,101,874 Operations 525,890.50 649,812 656,470 Equipment 161,455.93 37,500 37,500 Contingency Relief Fund - 315,000 - Program Total 3,589,446.61 4,117,066 3,795,844 37 COUNTY COUNCIL/CLERK COUNCIL/CLERK Personnel Position Summary FY 2020-21 EY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Council Chair 1 1 1 County Clerk I 1 I Deputy County Clerk I 1 I Accountant I 1 1 I Administrative Assistant to the County Clerk 1 - - Clerk III - - - Council Aide 10 10 10 Council Legislative Assistant 9 9 9 Council Member 8 8 8 Council Services Assistant 1 2 2 2 Council Services Assistant II 3 3 3 Council Services Assistant III 1 1 1 Council Services Supervisor - - - Council Services Coordinator 1 1 1 Council Administrative Services Supervisor I I 1 Deputy Executive Assistant to the Council Chair I 1 I Executive Assistant to the Council Chair 1 I I Human Resources Technician II 1 1 1 Legal Specialist 1 1 I Legislative Analyst III I I 1 Legislative Information&Reference Technician I 1 1 Legislative Specialist 4 4 4 Private Secretary - 1 1 Special Assistant 1 1 I Support Services Clerk I 3 3 3 Support Services Clerk 1I 1 1 1 Support Services Supervisor i I I Total 56 56 56 38 COUNTY COUNCIL/CLERK ELECTIONSITII Program Description The Elections Division is responsible for all election activities in the County, including administering Elections By Mail for Federal, State, and County elections; voter registration; voter education; establishing new voter service centers and places of deposit; recruiting and training election officials; redefining district boundaries during redistricting; proposing election legislation; verifying signatories on mail ballot envelopes,petitions, and nomination papers; and maintaining the voter register. Program Objectives 1. Establish two additional drop box locations. 2. Implement ballot tracking system for pick up at drop box locations. 3. Launch a new website for the 2022 Elections. 4. Provide testimony on election related bills during the legislative session. Program Highlights Below are program highlights for the Elections Division for FY 2020-21: 1. Staff operated and utilized the Agilis Ballot Sorter to receive 158,964 ballots for the 2020 Primary and General Elections. 2. Staff utilized the signature verification training to verify voter signatures for the 2020 Primary and General Elections. 3. Warehouse staff was able to utilize their training to collect ballots from eight drop boxes around the island. 4. Recruited individuals to operate voter service centers and conduct operations at the Counting Center. 5. Executed a contract with the vendor for technical support for the Redistricting Commission. 6. Provided technical training on the Redistricting application. 7. Executed a contract with vendor for ballot tracking. 8. Worked with vendor to create a more user-friendly website for Elections. 39 3 COUNTY COUNCIL/CLERK , CAIS DIVISION ProGram Measures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Registered Voters 9,969 20,000 10,000 Voter Registration Satellite Stations 14 14 14 Certificates of Registration Issued 67 150 150 Cancellations of Registration 678 1,500 1,000 Deceased Voters Deleted 1,028 1,500 1,500 Number of High School Students Registered 83 5 150 i Program Expenditures FY 2020-21 EY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 29 29 29 Salaries and Wages 546,658.38 476,352 594,864 Operations 579,857.42 685,237 613,850 Equipment 539.39 12,600 9,600 Program Total 1,127,05519 1,174,189 1,218,314 Personnel Position Summery EY 2020-21 EY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Elections Assistant 1 1 1 Election Clerk I - - - Election Cleric II 2 2 2 Election Clerk 111 3 3 3 Election Warehouse Worker I(Temporazy) 4 4 4 Election Warehouse Worker 11 1 1 1 Elections Program Administrator I I 1 Elections Program Specialist I I I I Precinct Official I 1 1 1 Precinct Official 1I 3 3 3 Precinct Official III 1 1 1 Temporary Election Clerk 10 10 10 Temporary Precinct Official III I 1 I Total 29 29 29 40 COUNTY PHY SICIAN COUNTY PHYSICIANS DEPARTMENT 1 M Mission Statement ent To render medical opinions, advise on medical matters and conduct physical 4 examinations as requested by the Mayor's Office and other agencies of the County. Department Goals Assist the County in creating a safe and healthy environment for its employees by providing professional medical service. Program Description 1. Provides pre-employment, PUC and other authorized physical examinations. 2. Provides review of workers' compensation claims. 3. 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. Funding Source and Position Count General Fund $133,826 General Fund 4 Grant Revenue - Grant Revenue - Total Budget: $133,826 Total Number of Positions 4 I 41 I COUNTY PHYSICIANS 'Yr�e�-� ..,_:��...::a.,.:,....ati.,...�z...v+x.�.v.�,... .t„-.s..�w,a� .x..a s }'a-.... u., t�.� �{"q' .Asa?A..ue?✓3r_.x..t�-£"d>.�.;�5'a`aakNisk ..x=.^...,x..«�:3.x�xxr »�.`^'x,d1?*: ...._.x i x..�..,� COUNTY PHYSICIANS Program Expenditures FY 2020-21 FY 2021-22 FY 2422-23 Actual Budget Estimate Number of Positions 4 4 4 Salaries and Wages 133,825.00 133 ,826 133,826 Program Total 133,825.00 133,826 133,826 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request County Physician I I 1 Assistant County Physician 112T I I I Assistant County Physician 114T 2 2 2 Total 4 4 4 42 i � 3 .I7 � f� LY A GT IIII'I'I ES 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 ProgEarn 1. To address critical community needs through significant volunteer services. 2. To provide a high quality volunteer experience and opportunities for persons 55 and older. 3. To ensure that volunteers are provided the needed orientation, in-service instructions, appropriate assignments, 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 $2,240,915 General Fund 55 Grant Revenue $1,417,103 Grant Revenue/ Other 76 Other $ 268,000 Split Funding: GF/Grant/Other 1 Total Budget: $3,926,018 'Total Number o1 Positions 132 43 ACTIVITIES DEPARTMENT SUMMARY Department Goals (continued) Nutrition—Home Delivered Meal Se ice 1. 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. 44 ELDERLY ACTIVITIES COORDINATED VICES UNIT Program Description The Coordinated Services Program for the Elderly (CSE) provides comprehensive and coordinated services for adults 60 years and older, with the exception of CSE's Chore/Transportation contract, which serves individuals 18 years and older. CSE's 31 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 500 adults. 3. Providing Transportation Services to 800 older adults and accomplishing 25,000 trips annually. 4. Providing Transportation Services to 60 individuals less than 60 years of age with disabilities and accomplishing 1,000 trips annually. 5. Providing and completing 3,500 referrals. 6. Providing individuals with disabilities/older adults with 5,000 hours of chore services annually. Program Highlights • Staff provided 5,207 seniors with information and assistance services and 481 seniors with outreach services. There were 4,067 referrals such as food stamps, Medicaid, SSI benefits, housing assistance, legal aid, energy assistance, etc. • Staff provided transportation services to 59 individuals under 60 years with disabilities and accomplished 1,611 trips. ® Staff provided transportation services to 722 seniors and accomplished 25,169 trips. ® Staff issued the FIawai`i County Senior Identification Cards to 690 seniors. • Through authorized chore hours provided by `Ohana Care, Evereare contracts and non-contracted hours, staff assisted clients with in-home chore services and provided a total of 4,359 hours. 45 ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Program Highlights (continued) * Amid the current CCVID-19 pandemic CSE staff continued to assist in distributing Weekly EAD emergency meals to over 700 seniors island wide. * In the month of February 2021, CSE staff assisted in the distribution of 4,000 loaves of donated Punalu`u sweetbread. * East Hawaii CSE staff assisted AARP and helped to prepare over 800 tax returns free of charge to the public during the months of February thru April 2021. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate *Information and Assistance Unduplicated Number of Seniors Served 5,207 3,500 3,500 'Outreach Number of Seniors Served 481 900 500 'Transportation Unduplicated,Number of Seniors Served 722 1,000 800 Total Tris 25,169 34,000 25,000 Unduplicated Number of Persons w/Disabilities Under 60 years of age served 59 60 60 Total tris 1,611 900 1,000 'Referrals 4,067 4,000 3,500 *Chore Total Hours 4,359 5,000 5,000 *Contract Purchase of Service Objectives for Title III Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 31 31 31 Salaries and Wages 1,196,790.38 1,213,660 1,215,784 Operations 147,086.03 164,844 184,844 Equipment 498,864.78 40,000 39,000 Program Total 1,842,741.19 1,418,504 1,439,628 46 ELDERLY ACTIVITIES COORDINATED SERVICES UN T Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I 1 1 Clerk III 1 I I Community Service Program Assistant 1 8 8 8 Community Service Program Assistant I(Temp) I 1 I Community Service Worker 1 8 8 8 Community Service Worker II 1 1 1 Community Service Worker III 6 6 6 Community Service Worker III(Temp) 1 1 1 Departmental Data Processing Coordinator I 1 1 I Elderly Activities Operations Assistant Director 1 1 1 Program Director III(Older Adults) 2 2 2 Total 31 31 31 47 ELDERLY ACTIVITIES 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; screening blood pressures, instructing senior crafts and activities; assisting with senior transportation; doing friendly visiting; 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; and assisting with community events and special projects of agencies. Program Objectives Provide a variety of opportunities for retired and senior persons aged 55 or older to participate more fully in the life of their community through significant volunteer services. 1. Plan and coordinate diverse and meaningful volunteer opportunities to 1,000 persons 55 years and older. 2. Assist significantly in meeting community needs by providing 100,000 hours of volunteer service. 3. Facilitate volunteer services through 150 volunteer stations. 4. Provide 55 volunteers to assist in Food Basket Distribution. 5. Provide 25 volunteers to assist in Hawaii County Nutrition Meals—On-Wheels Program. 6. Provide 20 volunteers to assist in AARP's Tax Preparation Program. 7. Provide 900 volunteers in other community priorities. 48 ELDERLY ACTIVITIES RETIRED AND :T L INTPROGRAM Program Highlights • Due to COVID-19, we used an alternative method of volunteer recognition, which was approved by the federal grantor. Clift cards from various restaurants were provided to RSVP volunteers in place of a luncheon. ® The RSVP program provided Accidental liability insurance to provide coverage for the volunteers. • Mileage reimbursements were processed for approximately 350 volunteers. • Worked in compliance with the Corporation for National and Community Service, AmeriCorps Seniors. Worked in partnership on food distribution to provide volunteers for Food Basket and other agencies,volunteer support for Meals On Wheels, and Tax Aide assistance as specified under successful impact project per the Federal grant. • Together with the Advisory Cowicil, RSVP worked to provide guidance for the RSVP program. • RSVP volunteers assisted with special projects such as the Hawaii Island Adult Day Care Fundraiser and the Hawaii County Office of Aging's mass mailing. RSVP also provided volunteer support to other Elderly Activities Divisions. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Volunteers 1,136 1,000 1,000 Number of Volunteer Hours 26,391 100,000 100,000 Number of Volunteer Stations 193 150 150 Number of Food Basket Volunteers-Kupuna Pantry 63 50 55 Number of Meals on Wheels Volunteers 0 25 25 Number of AARP Tax Prep Volunteers 17 25 20 Number of Other Community Priorities Volunteers 1,056 900 900 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 5 5 4 Salaries and Wages 273,243.74 270,184 221,824 Operations 99,979.41 161,771 157,861 Equipment - 2,1332 4,242 Program Total 373,223.15 434,087 383,927 49 EI-DERLY ACTIVITIES RETIRED AND R VOLUNTEER Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Cleric 1 1 1 Community Service Program Assistant I 2 2 2 Program Director IV(Older Adults) 1 1 1 Van Driver 1 1 _ Total 5 5 4 50 ELDERLY ACTIVITIES NUTRITION PROGRAM Program Description Conareaate 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 pragrazn includes nutrition and health education health assessments, recreational activities and other appropriate services for older individuals. Home e Delivered Meal Se ice 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' home. Program Objectives Congregate Nutrition Services To provide 60,000 nutritious meals, each containing a third of the U.S. RDA, to 900 older individuals, aged 60 and older, at 15 congregate nutrition sites throughout Hawaii County by June 30, 2022. Home Delivered Meal Service (Meals on Wheels) To deliver 60,000 nutritious meals, each containing a third of the U.S. RDA, to 300 frail, homebound older individuals, aged 60 and older,throughout Hawaii County by June 30, 2022. 51 ELDERLY AC'nvITIES NUTRITION Program Highlights 'To adhere to the Mayor's CWID-19 Emergency Rules and Proclamation guidelines, an Emergency Meal Plan was developed and implemented for eligible 60-year-old seniors enrolled in the Ilawai`i County Nutrition Program for Congregate and Home Delivered Meals. This program provided seniors in both programs with five frozen meals per week. This amended program was approved within the guidelines of the contract with Office of Aging. The Hawaii County Nutrition Program provided 170,580 meals island wide to 1,302 clients with the assistance of staff in Nutrition, Coordinated Services, Retired Senior Volunteer Program and Elderly Recreation Services who assisted with the delivered meals island wide. The Ilawal'i County Economic Opportunity Council also assisted with the delivery of meals to seniors from.Wainaku to Waimea. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Congregate Nutrition Services Unduplicated Elderly Served 499 900 900 Total Meals Served 70,210 60,000 60,000 Home Delivered Meal Service Unduplicated Elderly Served 803 300 300 Total Meals Served 100,370 60,000 60,000 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Bud et Request Number of Positions 27 27 27 Salaries and Wages 559,977.61 722,578 711,706 Operations 1,115,851.97 1,385,204 1,389,132 Equipment 314.10 1,125 1,625 Program Total 1,676,143.68 2,108,907 2,102,463 52 ELDERLY AcrIVITIES NUTRITION PROGRAM Personnel Position Summary FY 2020-21 FY 2421-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I I 1 Clerk III 1 1 1 Community Service Program Assistant lI 1 1 1 Community Service Worker III 1/2T 15 15 15 Home Delivered Meals Worker Ilrly 6 6 6 Program Director IV(Older Adults) I I I Van Driver I 1 I Van Driver 1/2T I I I Total 27 27 27 53 ELDERLY ACTIVITIES IVIT SENIOR. COMMUNITY SERVICES EMPLOYMENT 4 Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Federal Funded Positions 0 0 0 Number of Applicants Served 0 0 0 Number of Applicants Enrolled During the Year 0 0 0 Number of Enrollees Successfully Placed in Jobs 0 0 0 Site visits 0 0 0 Promotional Coverage of Program 0 0 0 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Re nest Number of Positions 72 70 70 Salaries and Wages 23,849.68 - Operations 433.23 Equipment _ Program Total 23,892.91 - - Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk 1 Program Director IV(Older Adults) 1 - - Senior Community Services Aid Hrly 70 70 70 Total 1 72 70 70 Note: The Senior Community Services Employment Program with the County ended on June 30, 2020. 54 f I i I i MANAGEMENT ENVIRONMENTAL T DEPARTMENT SUMMARY 3 Mission Statement 3 To maintain a clean, healthy island environment and promote stewardship and sustainability by managing wastewater and solid waste services, waste reduction and resource recovery in a comprehensive, responsive, safe and efficient manner. I Department Goals I 1. To improve infrastructure, operations and procedures at the 22 transfer stations and to increase recycling rates, facility efficiency and reduce costs. ? 2. To educate the public regarding the department's facilities and approach to management of solid waste via public outreach methods. 3. To continue to educate the public on current recycling programs and the importance of reduce, reuse, and recycle. Make recycling easy, which helps with landfill diversion on the path to zero waste. 4. Continue to encourage and support the diversion of solid waste from existing landfills and maximize the reuse, reclamation or re-purposing of our solid waste stream. 5. To repair, replace or rehabilitate existing sewer infrastructure. 6. To continue the Wastewater Division's Asset Management Program to ensure efficient and effective operations. 7. To provide reuse water to the community to put treated waste water effluent to beneficial use. 8. Maintain a continuous improvement environment within the department so as to encourage increased productivity and efficiency. 9. Investigate and implement, where economically feasible, alternative wastewater treatment technologies. 10. Participate in the State and local effort on the cesspools conversion to ensure compliance by 2050. 11. To establish more robust self-sufficient funding programs for both solid waste and wastewater services. 3 Funding Source and Position Count General Fund $1,693,016 General Fund 27 Grant Revenue - Grant Revenue 1 Other 2 Split Funding 1 Total Budget: $1,693,016 Total Dumber of Positions 30 55 ENVIRONMENTAL ADMINISTRATION Program escriptio 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 Section. The Envirorunental Management Administration Office also provides personnel, clerical, technical and financial support for the Environmental Management Commission. Program Objectives 1. Establish sewer fee rates at a level to cover expenses of operations,maintenance, repairs and replacements. 2. Maintain vehicle disposal fee system to assure financial self-sufficiency for Vehicle Disposal program. 3. Improve the status of Wastewater accounts receivable. Reduce the average number of days in receivables by 5% annually. Reduce the percentage of balances over 90 days past due by 5% annually. 4. Maintain the status of Solid Waste accounts receivable with an average number of days in receivables less than 35 days and a percentage of balances over 90 days past due less than 2%. Program Highlights • Construction was completed on the Lanihau Sewage Pump Station Force Main Project. • Received notification from the U.S. Department of Commerce Economic Development Administration that the grant application for the North Iona Sewage Pump Station and Force Main project was selected for further consideration. This is a potential $19 million grant. • Completed a major update of the Department's Administrative Rules. 56 ENVIRONMENTAL MANAGEMENT ADMINISTRATION Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Tipping fees as%of Solid Waste Fund expenditures 31% 37% 35% Vehicle Disposal Fund Fee paying for%of program 100% 100% 100% Days in Accounts Receivable in Wastewater Division 60 55 54 Days in Accounts Receivable in Solid Waste Division 31 32 31 %of Accounts Receivable over 90 days, Wastewater 32% 30% 29% %of Accounts Receivable over 90 days, Solid Waste 2% 2°/a 2% Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 24 26 30 Salaries and Wages 1,225,338.89 1,350,626 1,536,336 Operations 24,673.18 51,693 149,710 Equipment 7,164.09 13,025 6,970 Program Total 1,257,176.16 1,415,344 1,693,016 57 ENVIRONMENTAL MEN' ADMINISTRATION Personnel €sit-ton Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Director of Environmental Mgmt I I 1 Deputy Director of Environmental Mgmt I I I Account Clerk 4 4 4 Accountant 1 3 3 3 Accountant III - - I Accountant IV I 1 I Business Manager 1 I I Clerk III 1 1 2 Contracts Clerk I I I Credit&Collections Clerk 1 1 I Environmental Mgmt Planner Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 I 1 Information&Education Specialist 1I Planner V Private Secretary 1 I 1 Safety&Driver Improvement Coordinator Safety&Driver Improvement Supervisor Senior Account Clerk 3 3 3 Student Helper I 3 3 3 Student Helper II 1 1 I Total 24 26 30 58 F RNANICE 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 Ilawai`i. 3. To encourage networking to facilitate intra and inter-govern nental working relationships. 4. To continue an ongoing customer service and public relations program that facilitates interaction with the public and other departments. 5. To continue an ongoing training program to improve employee skills, including technical training and mentoring for all personnel. 6. To continue a cross-training plan for employees for all core areas. 7. 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 $12,093,131 General Fund 137 Grant Revenue $ 1,762,610 Granit Revenue 1 Other 20 Other $ 915,000 Total Budget: $14,770,741 'Total Number of Positions 157 59 FINANCE ADMINISTRATION/13UDGET 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 j ectives Administration 1. Conduct training sessions, large and small group settings as needed, for county financial personnel. Desired outcome is to provide a training media for financial support staff. 2. Maintain interaction and education for the public by participating in community meetings and by conducting workshops on the various finance areas, including budget,purchasing and real property tax related areas. 3. Conduct informational sessions or distribute instructive materials to division 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. Budget 1. Plan, direct and execute the formulation of the county's operating budget. 2. 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. 3. Provide guidance and assistance to departments/agencies to ensure the fiscal responsibility and accountability in developing the operating budget. 60 FINANCE LLv ADMINISTRATION/BUDGET Program Objectives (continued) 4. Deceive and process County of Flawai`i nonprofit grant applications. Program Highlights Administration inistration I. Supported the various Finance Divisions during the pandemic. All divisions saw an increase in workload, some examples include additional reporting and the growth in purchases of protective equipment and supplies. 2. Supported the Treasury Division with the issue of approximately$77 million in general obligation bonds. The net interest cost of these bonds is 2.15%. Bud et 1. A balanced budget of$610,111,958 was approved for FY 2021-22 in June 2021. 2. The Budget Office continued to provide guidance and assistance on budget/finance issues and items requiring legislative action. In FY 2020-21 the Office prepared 114 resolutions, 67 bills, 14 donation letters, and 157 transmittal letters on behalf of departments/agencies for County Council action. 61 FINANCE . ADMINISTRATION/BUDGET Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Nonprofit Grant Agreements Processed 184 160 175 Request for Council Action Forms Processed 157 160 160 Training Sessions Held for County Fiscal Personnel 26 3 10 Surprise Cash Counts Conducted 0 12 n1a* Division/Agency Policy&Procedure Reviews 0 6 n1a* *Internal Control&TAT Division established in FY 2021-22. Program Measures moved to new Division section. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 9 9 g Salaries and Wages 654,815.16 758,932 653,276 Operations 6,815.56 13,870 13,870 Equipment - 500 500 Program Total 661,630.72 773,302 667,646 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Director of Finance 1 1 1 Deputy Director of Finance 1 1 1 Budget Administrator 1 1 1 Budget Specialist 1 1 1 Clerk III 1 1 1 Human Resources Specialist II 1 1 1 Human Resources Technician I 1 1 1 Internal Control Manager 1 1 - Private Secretary 1 1 1 Total 9 g 8 62 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 I. Close FY 2021-22 books and issue final June 30 Budget Status Report by October 15, 2022, and determine the General Fund's fund balance by September 30, 2022. 2. Obtain Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA) for the County's June 30, 2022 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 or close of the previous month, whichever is later, except for June, July, August, September, and October. 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. Ensure that all claim payments made are proper and legal by pre-auditing 100% of payment requests for accuracy and propriety, returning items that are not accurate or proper to departments for correction. 6. Provide certificate of the availability of funds on County contracts within three working days of the contract's submission to Accounts Division. 7. Pay vendors promptly by issuing all warrants for claims within seven working days of the receipt of the invoice by Accounts Division. 8. Ensure that all employees receive the correct amount of pay and related benefits by pre-auditing 100% of payroll claims for accuracy and compliance with legal and contractual requirements and filing all required payroll tax forms and returns on time. 63 FINANCE ACCOUNTS Program Highlights I. The County received a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for its June 30, 2020 Comprehensive Annnual 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 ensures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Claims Checks&Electronic Funds Transfers Issued 33,318 42,000 40,000 Payroll Checks Issued 4,424 5,500 4,500 Direct Deposit Stubs Issued 62,322 59,000 63,000 Funds Maintained 44 44 44 Contracts,Amendments&Change Orders Certified 930 1,000 1,000 Pensioners 18 20 18 Regular&Part-Time Employees 2,618 2,700 2,700 Program Expenditures FY 2020-21 FY 2021-22 EY 2022-23 Actual Budget Request Number of Positions 12 12 12 Salaries and Wages 712,808.87 722,564 732,528 Operations 197,991.74 446,460 954,195 Equipment 6233 81.91 100 100 Program Total 917,182.52 1,169,124 1,686,823 64 FINANCE ACCOUNTS Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk 1 1 I Accountant II 1 I 1 Accountant V 1 I 1 Accounts Payable Supervisor 1 1 1 Controller 1 1 1 Financial Systems Analyst 1 1 1 Payroll Specialist II 1 1 1 Pre-Audit Clerk I 3 3 3 Program Manager 1 1 1 Senior Account Clerk 1 1 1 Total 12 12 12 65 FINANCE INTERNAL CONTROL & TAT Program ascription The Internal Control & TAT Division conducts periodic compliance checks related cash handling procedures, inventory control policies, fraud detection, and other related financial security protocols. This division also established a transient accommodations tax collection and compliance section to receive, process, and reconcile Hawaii County Transient Accommodation Tax (HCTAT)payments as well as initiate collection actions when required. Program Objectives Internal Control 1. Review departmental policies and procedures related to financial controls and asset protection. 2. Identify potential control weaknesses and develop enhanced security procedures to reduce opportunities for fraud, create additional accountability, and build greater public trust. Transient Accommodations Tax 1. Setup a transient accommodation tax office to collect the Hawaii County Transient Accommodations Tax (HCTAT) beginning January 1, 2022. 2. Develop office procedures for reconciling payments and contacting delinquent taxpayers. 3. Create online payment portal. 4. Draft proposed Director of Finance rules. Program Highlights There were no program highlights for the prior fiscal year. 66 FINANCE IN"T"ERVAL CONTROL &,- TAT Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate IC-Su rise Cash Counts Conducted n/a* n/a* 6 IC-Division/Agency Policy&Procedure Reviews n/a* n/a* 4 TAT-Payments ReceivedtProcessed n/a* n/a* 33,000 TAT-Delinquency Notices Issued n/a* n/a* 1,500 TAT-Formal Collection Actions Initiated n/a* n/a* 10 TAT-Appeals Filed n/a* n/a* 30 *Internal Control&TAT Division established in FY 2021-22. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions - _ 4 Salaries and Wages - - 272,148 Operations - - 1,750 Equipment - - 200 Program Total - - 274,098 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Accountant I _ _ I Internal Control Manager - _ I Senior Account Clerk - _ 2 Total _ _ 4 67 FINANCE PROPERTY ENS' 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, ight-ofentries, 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 County land and buildings to private users. The Property Management Division is responsible 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 (PONC) in preparation of its annual recommendations to the Mayor of lands worthy of preservation for further forwarding to the County Council. In addition, the PONC Commission has also been tasked with reviewing stewardship grant applications submitted by non-profits who are interested in maintaining the lands acquired with monies from the POMC Fund. 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 PONC in meeting its requirement of submitting its annual list of prioritized properties to the Mayor by December 31. 2. Identify and initiate negotiations on the purchase of the next property pursuant to recommendations by POMC, the Mayor and as authorized by the County Council. 3. Provide support for POMC as they review, evaluate, and make recommendations to the director of Parks and Recreation regarding applications for stewardship grants from the PONC Maintenance Fund. 4. Provide support for the land management and right-of way acquisition needs for all County departments. 5. Provide administrative and fiscal management of County leased properties and ensure leases are paid on time. 6. Dispose of surplus real property as requested and authorized by the Director of Finance. 68 FINANCE PROPERTY EME T Program Objectives (continued) 7. Maintain the fixed assets record system of County property and submit the annual fixed asset report to the County Council. 8. Hold at least one public auction for the disposal of useable surplus County owned personal property. Program Highlights The County is under contract for fee simple acquisition of Kapanai`a,North Kohala. The property consists of 93.1 acres in North Kohala preserving a heiau, the Bay, and numerous cultural significant sites. The County is also under contract to acquire a Conservation Easement with Ala Kahakai Trails Association for Kaunamano in Katz. The property consists of five parcels for a total of 1,363.893 acres dedicated to the preservation of the Ka`u lands, history, and culture, especially the Ala Kahakai National Historical Trail. The County is anticipating to co-hold a Conservation Easement with the Department of Forestry and Wildlife (DOFAW). The property consists of 2,780 acres in Kealakekua dedicated to the preservation of native dryland forests and will provide water shed protection. Program ensures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Surplus personal property auctions 0 1 1 Surplus real property sales 1 1 1 Real property transactions 14 20 20 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 4 4 4 Salaries and Wages 267,470.23 259,860 259,860 Operations 1,834,417.50 1,917,585 2,007,685 Equipment 921.46 100 100 PONC—Open Space Commission 1,807.73 4,945 4,945 Program Total 2,104,616.92 2,182,490 2,272,590 69 FINANCE PROPERTY MANAGEMENT Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Property Management Specialist 1 1 1 Property Manager 1 1 Property Management Technician 1 1 1 Senior Account Clerk 1 1 1 Total 4 4 4 70 PURCHASING Program Description The Purchasing Division assists all County agencies and programs in the purchasing of required goods and services in accordance with Idawal'i Revised Statute 103D, Finance Director Rules and Hawaii County Purchasing Procedures. It is the mission of the Purchasing Division to procure quality goods and services that meet the user's needs, at a reasonable cost, in a fair and impartial manner, and with the maximum feasible amount of competition. Construction projects are procured through the Public Works Department. Program Objectives 1. Use technology effectively by processing 95% of all IFBs, RFPs and RFQs using Public Purchase, the division's chosen e-procurement system. 2. Conduct a minimum of two vendor outreach opportunities annually to promote "doing business with the County" and to encourage competition for future opportunities. 3. Provide outstanding customer service to departments and agencies for purchases less than the formal bidding limits, by completing the request for quotation process 95% of the time within ten working days of receipt. 4. Provide outstanding customer service by processing 95% of routine documents (invoice payment approvals, contracts, change orders and supplemental agreements) within two working days of receipt, including electronic approvals. 5. Conduct a minimum of three internal procurement trainings annually with County agencies to yield more effective procurement results. Program Highlights 1. The Purchasing Division prioritized training departments by conducting more than 25 training opportunities in the past year. Procurement training included an overview of all types of procurement methods, processes and procedures for submitting requests and required documentation. 2. The COVID-19 pandemic significantly shifted the priorities of the Purchasing Division. Obtaining the necessary PPE for the County has been the top priority since March 2020. Through these proactive efforts, the County has been able to obtain and sustain all necessary PPE. 71 FINANCE PURCHASING Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Purchase Orders Issued 2,283 2,000 2,000 Invoice Payment Approvals 9,671 9,500 9,500 Requisitions Received 2,174 2,000 2,000 Contracts Completed 102 220 150 Advertised Formal Bids and Requests for Proposals 133 125 125 Informal Written Requests for Quotations 645 750 700 Contract,Change Order& Supplemental Agreement 386 375 375 Review for Compliance Sole Source Approvals(Exceeding$25,000) 26 10 10 Professional Services exceeding$5,000 31 30 30 *Note:Criteria and tracking for Contract,Change Order&Supplemental Agreement Review for Compliance updated in FY 2019-20. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 5 6 6 Salaries and Wages 309,956.63 314,696 307,940 Operations 72,324.66 85,200 85,200 Equipment - 250 250 Program Total 382,281.29 400,146 393,390 Personnel Posits®n Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Buyer I 1 1 1 Buyer III 1 1 1 Contracts Clerk I 1 1 Procurement& Specifications Specialist 1 1 1 Purchasing Agent 1 1 1 Student Helper I Total 5 6 6 72 FINANCE EAE PROPERTY TAX Program ascription The role of the Real Property Tax Division is to assess all real property in a uniform and equitable basis for purposes of real property taxation. All real property is assessed based on fair market value. The division is also responsible for collecting all taxes, processing exemptions,programs, dedications and coordinating the appeals as imposed by Chapter 19, Hawaii County Code, as amended. Program Objectives I. 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 95% 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. The number of appeals decreased this past year. The past three years appeal counts were 395 in FY 2019-20, 750 in FY 2020-21 and 345 in FY 2021-22. Given the current economic outlook and real estate trends indicating an increase by years end, the Division is anticipating an increase in the number of appeals filed during FY 2022-23. All the Board of Review positions were filled for the current appeal season. However, currently,we have one vacancy to be filled prior to the next appeals season (FY 2022-23). 2. Since the later part of FY 2019-20, the Division initiated a compliance review process for the homeowner's program. This process evaluated and modified current procedures to determine and follow-up on parcels receiving a homeowner's preferential exemption and classification, including Short-Term Vacation Rentals (STVR). In FY 2019-20, this resulted recapturing nearly $1.4M in revenue and despite COVID in FY 2020-21, the Division recaptured an additional $600,000. This process is expected to continue and recapture additional revenue. 73 FINANCE REAL PROPERTY T. Program ighlights (co i ned) 3. In August 2024, Bill 178 passed which amended HCC Chapter 19-59 relating to the native forest dedication, the Division has worked with various stakeholders to modify internal processes and metrics for the evaluation, approval, and communication of the native forest dedication. This includes working with a Master of Science (IVIS) candidate within the Tropical Conservation Biology and Bnviromnental Science program (TCBBS), US Forest Service, an environmental attorney, and DLNR to compile and communicate program changes within the native forest community. This collaborative process continued through the implementation in FY 2021-22 and remains ongoing. 4. In April 2021, Bill 27 discontinued the Non Speculative Residential Use Program. RPT sent letters to each owner to let them know of the upcoming proposal and to provide information for owners to provide testimony. After the ordinance was passed, RPT sent follow up letters to all the owners with an update. In total, 450 parcels were affected. 74 FINANCE nn 7=TM== AL PROPERTY TAX Program easures FY 2020-21 FY 2021-22 FY 2022-23 Actual Brechet Estimate Parcel Count(taxable) 140,698 140,900 140,700 Parcel Count(non-taxable) 6,270 6,300 6,300 Number of Tax Bills (1st and 2nd half) 261,024 270,000 230,000 Number of Agency Records(1st and 2nd half) 61,095 62,000 63,000 Assessment Appeals 750 1,000 1,000 Number of Condominium Units 12,072 12,200 12,200 Current Year Balance at 6/30(millions) 10.0 10.0 10.0 Prior Year Balance at 6/30 (millions) 4.3 12.5 12.5 Delinquent Taxes at 6/30(millions) 25.6 36.1 36 Sales Assessment Median Ratio 97% 97% 97% Coefficient of Dispersion 10.4% 11.0% 10% Appraisal Section Agricultural and Land Inspections 1,543 2,000 1,500 Building Inspections 11,131 5,000 10,000 Appeal Inspections 750 1,000 1,000 Clerical Section Exemptions Processed 4,054 4,500 4,500 Telephone Inquiries 15,000 15,000 15,000 Over-the-Counter Inquiries 8,000 8,000 8,000 Address Changes 5,196 5,000 7,000 Amended Assessment Notices Prepared 1,827 3,500 3,500 Collections Section Current Year Collection(Targeted Revenue) 355,129,186 341,000,000 361,500,000 Prior Year Collection(Targeted Revenue) 9,982,544 6,000,000 6,000,000 Delinquent Accounts Closed 272 400 400 Foreclosure Action: 0 2 2 Properties Sold 0 400 400 Revenues Collected 0 800,000 800,000 Mapping Section Total Documents Processed 14,788 13,700 17,000 Ownership Changes 14,032 13,000 16,300 Revised Parcels 853 700 700 75 FINANCE REAL PROPERTY 'SAX Program Expenditures FY 2424-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 48 48 48 Salaries and Wages 2,529,516.292.598.994 2,598,758 Operations 676,687.88 1,812,032 1,771,160 Equipment 61,95437 625 22,170 Program Total 3,268,158.54 4,411,651 4,392,088 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Abstractor I 5 5 5 Abstractor Il 1 1 1 Accountant II 1 1 1 Assistant County RP Tax Administrator I I I Cashier II 2 2 2 County Real Property Tax Administrator I I I Geographic Information System Analyst 11 1 1 1 Real Property Appeals Board Clerk 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 12 12 12 Real Property Valuation Analyst III 3 3 3 Senior Account Clerk 1 I I Supervising Real Property Tax Clerk II 1 1 1 Tax Collection Assistant 3 3 3 Total 48 48 48 76 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 and respond to inquiries, requests for assistance and consult. 2. Annually meet/communicate 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 and provide adequate protection. 4. Meet annually/semi-annually with Risk Management Committee to discuss activity and current risk issues. 5. Meet 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 • Insurance procurement for the FY 2020-21 season resulted in increased premiums due to continued hard insurance market conditions. Primarily for property insurance coverage with minimal or stable premium expense for other insurance policies (i.e. auto liability for police subsidy fleet and mass transit, professional liability for EMTs and aviation liability for helicopters.) • Risk Management Committee meetings remain pending (subject to COVID-19 guidance on gatherings allowed.) Forum for department/agency representatives to learn of division activity and discuss actions for issues/concerns. A plan has been put in place for the division to visit County facilities to assess risk issues and suggest remedial action where appropriate. ® Continued enhancement of statement of values/locations information for property insurance. For record purposes and concerns of potential heightened scrutiny by insurance underwriters. 77 FINANCE RISK MANAGEMENT Program ig lig is (continued) • Data base for incidents/accidents being maintained to identify and target areas of concern and provide accurate information to affected department/agency to assist in resolution thereof(i.e., accident investigation/hazard correction). A joint coordinated database with Health & Safety is being developed. Departmental Safety Committees established provide employees an opportunity to discuss and address safety concerns and have a voice in their department's well-being have been on hold(subject to COVID-19 guidance on gatherings allowed). • Lava, Hurricane and Earthquake Claims. The Division submitted claims on property damages for lava,hurricane and/or earthquake losses in 2018. Since then,total claim recoveries of$1,808,811 were received by the County for: Pahoa Pool ($74,601); Ahalanui Park ($866,143); Isaac Kepo`okalani Hale Beach Park($487,816); Pohoiki Station-Civil Defense ($380,251). Potential claim recoveries remain possible for Gilbert Carvalho Park and Clem Akina Park; however, are pending review based on new loss costs submitted in 2021 for these two parks. Program Measures FY 2020-21 FY 2021-22 FY 2422-23 Actual Budget Estimate Department consultations held re risk factors 20 15 20 New risk management initiatives carried out 3 3 6 Risk Management Committee meetings 0 I 1 Insurance evaluation and procurement 14 12 17 Safety Division meetings re: training 12 12 12 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 1 I 1 Salaries and Wages 108,307.73 107,956 107,956 Operations 536.21 925 925 Equipment - 100 100 Program Total 108,843.94 108,981 108,981 78 FINANCE RISK MANAGEMENT Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Risk Management Officer 1 1 1 Total 1 1 1 79 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 improvement district (ID) and Community Facilities District (CFD) formation process and administers the ID/CFD after the loan/bonds are issued. Major accounting functions performed include the receipting of all revenues, reconciliation of bank accounts, and accounting of tax-exempt capital improvement expenditures. Program Objectives I. Invest 99 percent of all funds in interest-bearing accounts or certificates. 2. Maintain sufficient liquidity to meet cash requirements. I Maximize interest income by attaining budgeted projection while ensuring the safety of County funds. 4. Reconcile monthly statements within 30 days of receipt. Program Highlights We issued our fifth series of bond anticipation notes and continued working with five institutional buyers in order to lessen our dependence on a single purchaser. Note financing saves the county substantial interest costs in contrast to immediately issuing long term bonds. It also increases our compliance with IRS regulations by ensuring we meet the spenddown requirements for tax exempt monies. Treasury is working with the Department of Water Supply on their proposed water improvement district projects. 80 FINANCE TREASURY Program measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Improvement District 3 3 3 General Obligation Bonds 17 17 17 Petty Cash Vouchers Paid 80 160 50 Treasury Receipts Handled 12,615 14,000 14,500 State Revolving Fund(SRF)Loans 9 9 9 Percent of Cash Invested 100.00% 99.99% 99.99% Rate of Return on Amount Invested 0.28% 0.13% 0.25% Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 6 6 6 Salaries and Wages 370,291.24 355,400 347,612 Operations 14,95495 25,503 37,003 Equipment 77,195.00 100 100 Program Total 462,441.19 381,003 384,715 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk 1 1 I Accountant I 1 1 1 Accountant III I 1 1 Pre-Audit Clerk I 1 1 1 Senior Account Clerk 1 I 1 Treasurer 1 1 1 Total 6 6 6 81 FINANCE ,wti ..ru _ FTw.. s �� . �.• ,Wlvltwl, ,, n VEHICLE REGISTRATION AND LICENSING Program Description The Vehicle Registration and Licensing Division administers the functions of driver licensing, commercial driver licensing,motor vehicle registration, periodic motor vehicle inspections, issues bicycle, dog licenses, and business licenses. The Driver's License Section issues Driver's Licenses, Commercial Driver's Licenses and State Civil Identification. The Motor Vehicle Registration Section issues vehicle, bicycle, select business registrations and dog licenses. The Motor Vehicle Control Section authorizes and monitors Vehicle Inspection providers. Program Objectives Vehicle Re istration 1. Process mail within three business days from date received. 2. Recommend and implement at least one change in operations to enhance customer service experience. 3. To have 90 pereent of`Service Excellence Surveys' indicate "Excellent" overall I efficiency rating in responding to customer concerns. Licensing !I i 1. Respond to inquiries and requests for renewals/duplicates by mail within four business days from date received. 2. Recommend and implement at least one change in operations to enhance customer service experience. 3. To have 90 percent of`Service Excellence Surveys' indicate "Excellent" overall efficiency rating in responding to customer concerns. Periodic Motor Vehicle Inspection 1. Conduct at least 560 inspections of stations issuing safety checks. 1 I 1 if 3 i I I e� 82 FINANCE VEHICLE REGISTRATIONLICENSING . Program Highlights 0 The total number of licensed drivers decreased by 5,721 bringing the total licensed drivers at the end of 2020 to 136,564. Individuals holding a motorcycle license decreased by 405 drivers dropping the total number of licenses to 9,755. a We saw an increase of 92 licensed commercial drivers, the total commercial driver license at the end of 2020 was 2,828. a The enforcement of REAL ID compliant driver's license and state identification credentials marked with a white star within a gold circle was extended to May 3, 2023, due to the pandemic. Travelers are able to continue to use current credentials without the white star within a gold circle. 0 State identification issuance decreased by 3,456. Total State IDs issued was 21,175. 0 33,533 individuals utilized our vehicle registration online renewal application up by 14,040 users. ® 50,545 individuals utilized our registration renewal kiosks located at various sites around the island. i An additional registration renewal kiosk was placed at Aupum Center. 0 We implemented a road test appointment scheduler. 83 " VEHICLE REGISTRATION AND LICENSING Program Measures EY 2020-21 FY 2021-22 FY 2022-23 Victual Budget Estimate Vehicles(Registrations Processed) 212,897 204,525 205,853 MV Transfers 40,749 39,500 67,068 Duplicate Certificates 6,322 8,000 6,500 Non-Resident Permits 45 45 45 Business and Occupation Licenses 25 55 30 Bicycle Licenses 5,336 3,500 5,500 Dog Licenses 260 5,500 5,500 Subpoena Certificates 1,217 1,800 1,800 Written Driver's Tests 5,129 5,185 5,200 Driver Road Tests 4,923 4,500 4,930 Driver's License Issued 26,166 23,000 22,000 CDL Written Driver's Tests 991 900 995 State Identification Cards 3,216 3,800 3,100 Inspections of Safety Check Issuers 439 560 560 Program Expenditures EY 2020-21 FY 2021-22 EY 2022-23 Actual Budget Request Number of Positions 64 68 68 Salaries and Wages 2,703,467.02 3,360,262 3,414,574 Operations 905,296.56 1,116,468 1,099,436 Equipment 2,701.16 55,305 76,400 Program Total 3,611,464.74 4,532,035 4,590,410 84 FINANCE VEHICLE REGISTRATION AND LICENSING Personnel Position Summary FY 2020-21 FY 2021-22 FY 2422-23 Position'Title Authorized Authorized Request Accountant 1 I I Account Clerk 1 1 - Clerlc III 6 4 4 Driver License CIerk 11 1 - - Driver License Examiner 1 9 9 9 Driver License Examiner 11 3 3 3 Motor Vehicle Control Inspector 1 2 2 2 Motor Vehicle Control Inspector 11 2 2 2 Motor Vehicle Registration Clerk 1 2 2 2 MV Financial Responsibility Clerk I 2 2 2 Senior Account Clerk - - I Student Helper I 1 I 1 Supervising Driver License Examiner I 1 I Supervising DL Financial Responsibility Clerk I 1 1 Supervising Motor Vehicle Registration Clerk 1 I I Supervising Vehicle Registration&Licensing Clerk 2 2 2 Vehicle Registration&Licensing Administrator 1 1 1 Vehicle Registration&Licensing Clerk 28 35 35 Total 64 68 68 Cost for one of the Motor Vehicle Registration Clerk I, seven of the Vehicle Registration&Licensing Cleric,two Driver License Clerk III, one Driver License Clerk Il,one MV Financial Responsibility Clerk, two Driver License Examiner II and four Motor Vehicle Control Inspector(I&Il)positions are reimbursed by the State Department of Transportation. 85 This page intentionally left blank A I DEPARTMENT SUMMARY Mission Statement First in fire protection and emergency services with trained professional—dedicated to serve with pride, honor, and compassion. Department Goals 1. Ensure that the Hawaii Fire Department Strategic Plan is relevant and is being utilized as a guiding document. 2. Develop a health and wellness program that considers holistically the wellbeing of the Department Employees. 3. Codify fiscal requirements through a robust needs analysis and develop an itemized budget to account for requirements, identify potential funding sources and cost sharing opportunities. 4. Conduct a Community Risk Assessment to determine the stakeholders and County Governments expectations of the Department. 5. Develop a Standards of Cover to codify staffing and equipment needs for the Departments area of responsibility and develop a cost analysis for program coverage. 6. Publish an updated and consolidated policy and procedures manual. 7. Update and establish as needed, all MOD's and MOA's. 8. Conduct a thorough Overtime analysis to identify areas where greater efficiency can be applied with the goal of reducing overall costs. 9. Develop a process to capture and justify future plans and expenditures in relation to CIP, Repairs, Equipment Replacement, etc. 10. Create a workforce focused on trends and statistical analysis of performance with the goal of identifying inefficiencies and comparing budgetary expenditures with like sized departments and jurisdictions. 11. Provide for the effective management of fire and emergency services, encompassing all related activities to include fire prevention, special services, and ocean safety. Funding Source and Position Count General Fund $31,254,824 General Fund 391 LMS Contract Revenue $21,984,337 Grant Revenue/Other 137 Ha una LG Contract S 919,103 Grant Revenue $ 2,046,713 Split Funding: GF/Grant/Other 28 Other S 139,000 Total Budget: $56,343,977 'Total Number of Positions 556 86 FIRE DEPARTMENT SUMMARY Department Objectives Goal 1: Ensure that the Hawaii Fire Department Strategic Plan is relevant and is being utilized as a guiding document. 1. Develop an updated Strategic Plan, incorporating the lessons learned and positive points of the most recent Strategic Plan, within the first quarter of FY 2022-23. 2. Have the plan staffed and updated as required by September 2022. 3. Publish the new Strategic Plan by 1St Qtr. FY 2022-23. Goal 2: Develop a health and wellness program that considers holistically the wellbeing of the Department Employees. 1. Establish a committee to develop a needs analysis and policy on how the Wellness Fitness Initiative will be implemented by the department by August 2022. 2. Establish a base line cost for the WFI and Immunization initiatives recommended by the WFI Committee by August 2023. 3. Prepare purchases of required testing and physical fitness equipment by August 2022. 4. Implement the WFI program by October 2022. Goal 3: Codify fiscal requirements through a robust needs analysis and develop an itemized budget to account for requirements, identify potential funding sources and cost sharing opportunities. 1. Coordinate the establishment of the new Budget philosophy and breakdown with the Finance Department and receive concurrence on the way forward by 1st Qtr. FY 2022-23. 2. Have Branches provide input for operational budgets within their area of responsibility and submit updated numbers by 1St Qtr. FY 2022-23. 3. Develop shovel ready projects for exploiting funding opportunities by October 2022. 4. Identify funding streams from grant and outside sources, and have managers appointed to track deadlines and program development by August 2022. Goal 4: Conduct a Community Risk Assessment to determine the stakeholders and County Governments expectations of the Department. 1. Develop an action team/committee to address foundational requirements for implementation of a Community Risk Assessment and needs analysis by August 2022. 87 i FIRE Z DEPARTMENT SUMMARY tI i Department Objectives (continued) 2. Eased on Objective 4.1, establish away forward that addresses funding, management, and data analysis procedures by August 2022. 3 I I Goal 5: Develop a Standards of Cover to codify staffing and equipment needs for the Departments area of responsibility and develop a cost analysis for program coverage. 1. Develop an action team/comznittee to address foundational requirements for implementation of a Standards of Cover by November 2022. i Goal 6: Publish an updated and consolidated policy and procedures manual. 1. Have the first two chapters of the updated policy, which will replace the rules and regulations manual, published by August 2022. 2. Develop a rules committee to update the operational and response related SOP's by September 2022. 3. Eliminate redundant, outdated, and non-applicable standards, memos, and guides from the existing documents by August 2022. Gaal 7: Update and establish as needed, all MOU's and MOA's. 1. Collect, identify, and validate the required MOU/MOA's for the Administration and Operational aspects of the Department by February 1St Qtr. FY 2022-23. 2. Coordinate with external agencies to implement recommended changes and receive legal review and approval for endorsement by 1St Qtr. FY 2022-23. 3 3. Schedule signing dates to put MOU/Iv1OA's into effect by November 2022. Goal 8: Conduct a thorough Overtime analysis to identify areas where greater efficiency can be applied with the goal of reducing overall costs. 1. Assign a team to look into how the data will be collected, what aspects will be evaluated, and what the output will look like, with the goal of identifying efficiencies and ways to reduce the overtime costs by 1St Qtr. FY 2022-23. 2. Develop a procedure to track overtime costs in real time and be able to identify trends analysis by December 2022. Goal 9: Develop a process to capture and justify future plans and expenditures in relation to CIP, Repairs, Equipment Replacement, etc. 1. Develop and prioritize a comprehensive list of current requirements, emerging needs and future projects which would be part of the CIP process by 1St Qtr. FY 2022-23. 88 F IRE aG.,,.,.��.dr` ..Lia:.,�...w. 3twa a.> ..: _:� v4,.s...�«4.-#...ids... �.:5:s's mxda..:`:.axet£s ...'4iG.{ :-,�,�....•:k:.. '���,F3:['s ..�..et:`:=£....v, ..gin�uaK,':.��dx:Gn DEPARTMENT SUMMARY Department bjectives (continued) 2. Develop and prioritize a comprehensive list of current requirements, emerging needs and future projects which would be part of the apparatus and major equipment replacement process by 1St Qtr. FY 2022-23. Goal 10: Create a workforce focused on trends and statistical analysis of performance with the goal of identifying inefficiencies and comparing budgetary expenditures with like sized departments and jurisdictions. 1. Develop reporting criteria that allows for the trends analysis of program management and project deliverables in a timely manner to assist in program focus and direction by I" Qtr. FY 2022-23. Goal 11, Provide for the effective management of fire and emergency services, encompassing all related activities to include fire prevention, special services, and ocean safety. 1. Ensure Sections, Branches, and Divisions are coordinating activities to meet the Administrations Goals and reporting on routine program management, status of efforts, and identifying any roadblocks or issues preventing successful completion of objectives, monthly. 89 t t FIRE EMERGENCY OPERATIONSIVIS (Division No Longer Exists with FY 2022623 Reorganization) Program Measures FY 2020-21 FY 2421-22 FY 2022-23 Number of Responses: Actual $rachet Estimate Fire 1,010 900 EMS/Rescue 18,080 19,700 **** Hazardous Material Conditions 228 250 **** Others/Needless/Special Service 6,158 7,000 **** *w FY 2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 462 462 **** Salaries and Wages 35,977,034.76 39,919,028 **** Operations 4,377,861.08 4,405,713 **** Equipment 134,785.45 411,123 **** Equipment-Federal/Private 50,000.00 115,000 **** LEPC 357.60 45,000 **** Program Total 40,540,038.89 44,895,864 **** **FY 2022-23—Fire Department Reorg 90 I FIRE EMERGENCY OPERATIONS DIVISION (Division No Longer Exists with FY 2022-23 Reorganization) Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title actual Budget Request Fire Chief 1 1 Deputy Fire Chief 1 1 **** Account Clerk 3 3 ** Accountant I 3 3 ** Accountant IV I 1 **** Aeromedical Helicopter Pilot 3 3 *** Assistant Fire Chief 2 2 **** Battalion Chief 9 9 **** Chief Aeromedical Helicopter Pilot 1 1 **** Clerk III 1 I **** Fire Captain 52 52 **** Fire Communications Supervisor I I **** Fire Equipment Operator 60 60 **** Fire Fighter 152 152 **** Fire Fighter Recruit(Tem ) 60 60 ** Fire Radio Dispatcher lI 12 12 Fire Radio Dispatcher Ill 3 3 Fire Rescue Specialist 18 18 **** Fire/EMS Specialist I 1 I **** Fire/EMS Specialist II 48 48 **** Fire/EMS Specialist III 4 4 **** Fire/Hazardous Materials Specialist 18 18 **** Human Resources Assistant 1 I **** Human Resources Pro am Specialist 1 I **** Human Resources Technician I 1 1 **** Private Secretary 1 I Senior Account Clerk 2 2 **** Storekeeper 2 2 **** Total 462 462 ****FY 2022-23—Fire Department Reorg. I I i 1 i 3 I I 91 FIRE OCEAN SAFETY _ (Division No Langer Exists with FY 2022623 Reorganization) Program Measures FY 2020-21 FY 2021.-22 FY 2022-23 Actual Budget Estimate Beaches with WSQ StafflPatrolled 12 12 **** Persons Served at Beaches 3,375,000 4,000,000 **** Beach/Park Rule Violations 11,186 15,000 **** Preventative Actions 825,316 900,000 **** Minor First Aid 10,126 10,000 Public Contacts 450,000 700,000 **** Individuals Rescued at Beaches 429 550 Major First Aid Given at Beaches 275 300 **** Resuscitations 31 25 Drownings 9 10 **** Surfing Accidents 162 140 Scuba Accidents 3 5 *** Jump Dive Accidents 7 5 *** I.R.B.Assistance 2 5 **** Ambulance Assistance 183 150 **** Fire Assistance 12 20 **** =1 Helicopter Assistance 14 10 **** Police Assistance 6 10 **** Lost Child 7 3 **** Shark Attack 4 2 **** Jellyfish/Man o`War Sting 21 10 **** **** FY 2022-23—Fire Department Reorg I I I i I i 92 OCEANFIRE SAFE" (Division No Longer Exists with FY 2022-23Reorganization) Beach Attendance Location Total Count Total Count Total Count 201.8-19 2019-20 2020-21 Kahalu`u Beach Park 439,627 324,310 **** La`aloa Beach Park(Magic Sands) 294,707 264,393 **** Kua Bay nla 398,648 *** H"apuna Beach State Park 898,528 1,364,390 **** Spencer Beach Park** 80,959 93,629 * ** Honoli`i Beach Park 165,079 185,552 **** Onekahakaha Beach Park** 147,321 84,170 **** Carlsmith Beach Park ** 106,408 44,672 **** Leleiwi Beach Park** 39,067 n/a **** Richardson's Ocean Park 221,555 241,501 **** Ahalanui Beach Park n/a n/a **** Isaac Hale Memorial Beach Park 332,623 242,442 **** Punalu`u Blacksands Beach Park 299,612 334,310 **** Total 3,025,522 3,578,017 **** "Not guarded daily ****FY2022-23—Fire Departn2entReorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 62 62 Salaries and Wages 2,851,214.87 3,816,546 **** Operations 36,492.53 54,601 **** Equipment 105,637.95 103,400 **** Program Total 2,993,345.35 3,974,547 **** ** FY2022-23—Fire Departn2entReorg 93 IRS SEAN SAFETY (Division No Longer Exists with FY 2022-23Reorganization) Personnel Position Summary FY 2020-21 FY 2621-22 FY 2022-23 Position'Title actual Budget Request Water Safety Officer I Temp 5/12T 5 5 **** Water Safety Officer II 38 38 **** Water Safety Officer II 314T 3 Water Safety Officer II 112T 12 12 Water Safety Officer 11 315T 1 1 **** Water Safety Officer III I I *** Water Safety Officer IV 2 2 **** Total 62 62 **FY2022-23—Fire Department Reorg 94 FIRE FIRE PREVENTION BUT E U (Division No Longer Exists with F9' 2022-23 Reorganization) Program Measures FY 2029-21 FY 2021-22 FY 2022-23 Actual Budget Estimate' Inspections—Occupancy 848 750 **** -Fire Protection Equipment 72 150 **** Building Plans 620 800 **** Fire Safety and Extinguisher Training Classes 35 60 **** Meetings,Training, and Conference(`} 186 350 Complaints Investigated 39 50 **** Arson K9 Team-Deployment 0 0 **** *Note: These figures represent projections based on average of previous years'statistics. **FY 2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 8 8 Salaries and Wages 596,341.57 873,647 **** Operations 10,381.64 14,048 **** Equipment - I - Program Total 606,723.21 887,695 **** *** FY 2022-23—Fire Department Reorg Personnel Position Summery FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Actual Budget Request Fire Captain 2 2 Fire Prevention Inspector 1 3 3 **** Fire Prevention Inspector II 2 2 **** Battalion Chief I 1 Total 8 8 ****FY2022-23—Fire Department Reorg 95 FIRE AUXILIARY S VICESLT EAU (Division No Longer Exists with EY 2022-23Reorganization) Proo,ram Measures FIT 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate' Shop—Vehicle Repairs 1,196 1,200 ** * Contractual—Vehicle Repairs 278 300 **** Annual PUC Safety Inspections 116 120 **** *Note: These figures represent projections based on average ofprevious years'statistics. ****FY2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 7 7 Salaries and Wages 414,013.17 414,369 **** Operations 365,290.12 357,155 **** Equipment Program Total 779,303.29 771,524 **** **FY 2022-23—Fine Department Reorg i Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'rale Actual Budget Request Chief Mechanic,HFD 1 I Fire Equipment Mechanic 5 5 Helicopter Mechanic 1 I Total 7 7 **FY2022-23—Fire Department Reorg 96 FIRE TRAINING BUREAU (Division No Longer Exists With FY 2022-23 Reorganization) Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual' Budget Estimate`x Fire Training Bureau Pro rain Deliver (Hours); Fire Fighter Recruit Training 3,285 4,000 **** Fire/Rescue Training(operations) 1,500 1,500 *' Public Education Training(Fire Extinguisher Trng) 0 0 **** Hazardous Material Trailing 1,000 1,000 **** Medical First Responder Training 375 450 **** Incident Command/Officer Training 125 480 **** Driver Improvement Training 9,900 9,900 Wildland Training 215 420 Administrative Duties*** 3,500 3,500 **** *ATote: It should be noted that the prograin delivery hours depicted represent instructor hours, and those sante hours refect, on occasion, multiple instructors delivering the curriculum concurrently. For example, various modules for the firefighter recruit training curriculum require multiple instructors monitoring training progranx delivery. **These figures represent projections based on average ofprevious 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. i **FY 2022-23—Fire Department Reorg Progt5ram Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 5 5 Salaries and Wages 438,471.05 443,647 **** Operations 142,09646 156,009 **** Equipment - - Program Total 580,567.51 599,656 **** (Vacation 1112 to 1212 1) Note: Includes Training Bureau/Volunteer Fire Service FY2022-23—Fire Department Reorg I i 3 i 97 FIRE TRAINING BUREAU (Division o Langer Exists with FY 2022-23 Reorganization) 3 Personnel Position Summary �i FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Re uest €j Fire Captain 3 3 * 3 Fire Equipment Operator I I Student Helper I I 1 *� Total 5 5 1 **' Note: Includes Training BureaulVolunteer Fire Service FY 2022-23—Fire Departn2ent R eorg s i i i 3 3 i 3 J 1 f� I 3 i 3 i 7 333 33! 3 3 I 3 I I 3 3 s 3 90 i FIRE VOLUNTEER TRAINING SECTION (Division No Longer Exists with r Y 2022®23 Reorganization) Program Measures FY 2024-21 FY 2021-22 FY 2022-23 Actual P3rtd et Estimate Volunteer Training: Admin.,Research,Prep. (_FZrs.} 3,040 3,040 **** Volunteer Company Training(Hrs.) 469 592 **** Volunteer Companies 18 18 **** Volunteer Fine Fighters 157 130 **** Rote: These figures represent projections based on average ofpreviozu years'statistics. ****FY2022-23—Fire Department Reorg Program Expenditures Refer to Training Bureau. Personnel Position Summary Refer to Training Bureau. 99 FIRE MISCELLANEOUS (Prior to FY 2022-23Reorganization) Program Expenditures FY 2.020-21 FY 2421-22 FY 2422-23 Actual Budget Request Helicopter Services 1,154,884.93 1,296,616 **** Basic EMT Training - - **X* Fire Grants 231,099.74 50,000 **** Fire Depts Private Contributions 3,559.21 25,040 **** Total 1,389,543.88 1,371,616 **** ***FY 2022-23—Fire Department Reorg i t i l I i i i i I i i 100 i FIRE ORGANIZATIONAL CHART Fiscal Branch Administrative Division Human Resources Branch Fire Response Section Emergency Operations — Branch EMS Response Section East Hawaii OS Section Emergency Operations Ocean Safety Operations Division Branch West Hawaii OS Section Office of the Fire Chief Volunteer Operations Branch Rescue Response Section Special Operations ----® Branch Hazmat Response Section EMS Services Branch Vehicle Maintenance Section Auxiliary Services Branch Emergency Communications Section Support Service Division Volunteer ServicesBranch Logistics Section Training Branch Fire Prevention Branch 101 FIRE �•_.g,.�.:� sem.�..e=ea::' "' ', ..,,. ......z �' .a-..�tit�.� .aa.-�as` i�:� *,m a.<.z� �seflas Mwnzx3..,,..n.w-.. ADMINISTRATIVE DIVISION Program escription The Hawaii Fire Department's Administrative Services Division is responsible for the Fiscal and Human Resources Branches. This Division operates in support of the Department and the underlying mission of ail-hazards response. The goal of the division is to provide the administrative documentation and accountability for the effective management of personnel, services, and equipment. The Fiscal Branch is responsible for all aspects of the Department's finances, includizla billing, collection, procurement of goods, services, equipment and apparatuses, accounts payable, payroll, management of grant and private funds and recovery of disaster relief funds. It provides short- and long-range financial planning and prepares and manages the Department's operating and capital program and budget and provides reports and information pertaining to the financial status of the various funds. The Fiscal Branch provides fiscal and administrative support to 20 fire stations, mechanic shop, warehouse, cominunic.ations center; volunteer stations, and Ocean Safety Division. The Human Resources Branch is responsible for the proper documentation and preparation of personnel records/actions to include but not limited to the coordination of employee's benefits such as health coverages, the Premium Conversion Plan as well as FSP and Dependent Care enrollment, ERS enrollment, and beneficiary designations, FMLA requests, Workers Compensation, and TASC benefits, reallocations, preparation of various departmental reports for OSHA and FAA, promotions, recruitment, and personnel files. Additionally, the Branch is responsible for the preparation and disposition of investigations, Drug and Alcohol Testing and disciplinary actions as necessary. Program Objectives Fiscal Branch: 1. Pay invoices within 30 days of receipt at least 90% of the time 2. Payout CILVs within 90 days of termination at least 95% of the time 3. Update the Records Retention Schedule by mid-year 4. Move from paper records to electronic records in Laserfiche Human Resources Branch: 1. Research and pursue options for adequate staffing for the HR section. 2. Continue to process HR-related items in an efficient manner to meet scheduled deadlines County-wide and fulfill the needs of our department. Successfully meet deadlines 95% of the time. 102 FIRE ADMINISTRATIVE DIVISION Program Objectives (continued) 3. Continue to build, maintain, and establish effective working relationships with various departments and other agencies. Develop Outreach Plan by 2"d Qtr. FY 2022- 23. 4. Review procedures to implement a plan to streamline and simplify processes department-wide for 1-1R-related items. Process Plan by 3rd Qtr. FY 2022-23. 5. Research and develop a training for neve supervisors to familiarize themselves with the various FIR-related topics and processing requirements. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Fiscal Branch: Actual Budget Estimate 1.Invoice Settlement within 30-days **** **** 90% 2.Pay-out of CILV's within 90 days **** **** 95% 3.Records Retention Schedule **** **** Mid-Year 4.Transition from Hard Copy to Electronic Records **** **** 41'Qtr.FY23 Human Resources Branch: 1.HR Staffing **** **** 100% 2.Action item suspense's **** **** 95% 3. Outreach Plan **** **** 2"d Qtr.FY23 4.Process Plan **** **** 3rd Qtr.FY23 5. Supervisor Training **** **** V Qtr.FY23 **FY 2022-23—Fire Departm ent Reorg Program Expenditures *See Fire Operations Branch i I I 103 FIRE ADMINISTRATIVE I I I A Personnel Position Summary FY 2424-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request County Funded(FIRE) 14 positions Fire Chief **^`:` **** 1 Deputy Fire Chief **** **** I ** **** Account Clerk 2 Accountant **** **** 1 Accountant IV **** **** 1 Assistant Fire Chief **** * 2 Clerk 111 **** **** 2 Human Resources Assistant **** **** 1 Human Resources Program Specialist **** **** 1 Private Secretary **** **** 1 Safety Specialist II **** **** 1 State Funded(EMS) 5 positions Accountant **** **** 1 Clerk III **** *x** 1 Human Resources Technician I **** **** 1 Senior Account Clerk **** **** 2 Split Funding(or Other) 3 positions Accountant I(.5Fire1.5OS) **** **** 1 Account Clerk(.5Firel.5EMS) **** **** I Student Helper(Grant) **** **** 1 Total **** **** 22 ** FY 2022-23—Fire Department Reorg 104 FIRE FIRE RESrONSE SECTION Program escri do The Emergency Operations Division represents the service delivery of emergency response and emergency mission performance components (all-hazards) of the Hawaii Fire Department. The Emergency Operations Division is dependent upon the support and assistance of other divisions, branches, and sections of the organization, in the development of the program budget. The Emergency Operations Division is tasked with the delivery and performance of fire and emergency response to natural and manmade incidents on the Island of Hawaii. In addition to public sentiment or customer satisfaction and expectations, the various programs are measured against recognized industry standards such as those established by the National Fire Protection Association (NFPA). Such standards support a more qualitative and quantitative assessment of program performance. Program bjectives I. Provide adequate manpower and equipment to respond to 90% of alarms within the Aggregate Response Times as adopted by the State of Idawai`i and industry standards if specific response criteria are not established. 2. Define and establish minimum staffing levels for each district and downgrading of services during staffing challenges by the end of 1 st quarter FY 2022-23. 3. Establish a response matrix for the County, identifying risk and hazard classification for district response and minimum benchmarks, for full first alarm assignments by the end of 2nd quarter FY 2022-23. 4. Contribute to the development of a life-cycle replacement program for apparatus and mission related equipment for fire and emergency services response by the end of 3rd quarter FY 2022-23. 5. Quantify the requirements for the apparatus and equipment life-cycle replacement program and establish a priority list and budgetary needs assessment to facilitate the replacements, by the end of 4th quarter of FY 2022-23. 6. Begin the development of position specific requirements and competencies for leadership development and specialized functions within the Operations Division, focusing on identified target hazards and local conditions, through a mentorship and educational process by the end of 4th quarter FY 2022-23. 7. Establish a comprehensive Operational response mapping and tracking system utilizing ArcGIS software to enhance the effectiveness of our response capabilities for Wildland Fire mitigation and response by 4th quarter of FY 2022-23 105 FIRE FIRE RESPONSE C Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. rogram Measures FY 2020-21 FY 2021-22 FY 2022-23 Statistical Relevant Data: Actual -Budget Estimate Fire Calls **** **** 1,200 EMS/Rescue Calls **** **** 21,000 Hazardous Conditions **** **** 350 Special Service **** **** 2,200 Good Intent **** **** 4,200 False **** **** 400 Other/Weather/Disasters **** **** 35 Total: **** **** 29,000 Objective Measures of Success: 1.Manpower/Equipment for 90%of ART **** **** 90% 2.Define minimum staffing levels by 1st Qtr.FY23 **** **** 1st Qtr FY23 3.Response Matrix by 2"'Qtr.FY23 **** **** 2"a Qtr.FY23 4. Comprehensive life-cycle replacement plan **** **** 3"Qtr.FY23 S.Establishpriority list for Apparatus **** **** 4t�'Qtr FY23 6.Leadership development program 4th Qtr.FY23 **** **** 4th Qtr.FY23 7.Establish Zone-specific response areas **** **** 41"Qtr.FY23 FY 2022-23—Fire Department Reorg i Program Expenditures 1 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 286 Salaries and Wages **** **** 27,075,392 Operations **** **** 3,203,802 Equipment **** **** 27,628 Program Total **** **** 30,306,822 �*FY 2022-23—Fire Department Reorg 106 FIRE FIRE RESPONSE SECTION Personnel Position Summary F5 2020-21 FY 2021-22 FY 2022-23 Position 'Title actual Budget lie nest County Funded(FIR F) 180 positions Battalion Chief **** **** 6 Fire Captain **** **** 36 Fire Equipment Operator **** *** 48 Fire Fighter *x** **** 90 Federal Funded(SAFER Grant) 9 positions Fire Captain ** * **** 6 Fire Fighter **** **** 3 Split Funding(FIRE 5001oLEMS 500) 15 positions Fire Fighter **** **** 15 Total **** **** 204 ***FY 2022-23—Fire Department Reorg 107 FIRE EMS RESPONSE SECTION Pr gra Description The Emergency Medical Service Response Section is a part of the Emergency Operations Division but is solely responsible and contracted by the State of Hawaii to provide EMS Ambulance service for the County of Hawaii. Although personnel in this section are trained in the disciplines of fire and other all hazards response, their main focus is to provide Emergency Medical Service (EMS)response, treatment and transport. Program Objectives 1. Identify ways to minimize the time it takes to get a Paramedic from date of hire to be qualified to run as an FMS, by considering different options such as Selective hires of already licensed paramedics. Pursue the idea of including a selective hire of Hawaii State licensed paramedics for upcoming FFR class by 3rd quarter of FY 2422-23. 2. Provide for full time ALS coverage on Medic units by looking at ways to support the needs of current FMS personnel and identifying current challenges and find ways to overcome them by doing a study with FMS personnel on the matter by 2nd quarter of FY 2022-23. 3. Increase licensed Paramedics in the department by working with the EMS Bureau to support the solicitation of MILT class candidates and supporting their needs to prepare them for class by the 3rd quarter of FY 2022-23. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 105 Salaries and Wages **** **** 12,944,645 Operations **** **** 2,304,566 Equipment **** **** 500,000 Program Total **** **** 15,749,211 FY 2022-23—Fire Department Reorg 108 FIRJ EMS RESPONSE SECTION Program Measures .i FY 2020-21 FY 2021-22 FY 2022-23 Number of Responses: Actual Budget Estimate EMS/Rescue **** ***'k 20,000 Total **** **7* 20,000 FY 2022-23—Fire Department Reorg ) Personnel Position Summery FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request State Funded(EMS) 100 positions Aeromedical Helicopter Pilot **** **** 3 Chief Aeromedical Helicopter Pilot* **** **** 1 Fire/EMS Specialist I **** **** 1 Fire/EMS Specialist Il **** **** 48 Fire Fighter(EMT) **** **** 47 Total **** **** 100 ****FY2022-23—Fire DepartmentReorg i i I 109 FIRE OC-E-AN SAFETY OPERATIONS BRANCH Program Description The Ocean Safety Branch 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. The Bureau is the principal resource and consultant on all matters relating to ocean safety on the Island of Hawaii. Program. Objectives 1. Provide for the safety of the public through maintaining tower staffing 100% of the time during normal park hours for all publicly guarded beaches. 2. Advocate and acquire additional funding to increase beach coverage by converting part time Water Safety Officer positions to full time in East FII by end of 1st quarter FY 2022-23. 3. Promote ocean safety through education and activities to youth ages 12-17 by co- sponsoring the Big Island Junior Lifeguard program with Hawaiian Lifeguard Association(HLA) at four locations: Hilo, Punalu`u,NIS Kona, and Hdpuna. Programs to be implemented during summer months and ending in 1St quarter of FY 2022-23. 4. Continue to advocate with the State Legislature and DLNR to adequately/appropriately fund to meet the needs of both Kua bay and Hdpuna beaches during the 3rd quarter of FY 2022-23. 5. Review stats and metrics and provide a guidance document annually to administration on the successes and shortcomings of the ocean safety life guarding system for Hawaii County with recommendation on ways to improve public safety. Program Highlights 0 Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. 110 FIRE OCEAN SAFETY OPERATIONS BRANCH Key Performance Indicators FY 2020-21 FY 2021-22 FY 2022-23 Actual Current Coal Tower Staffing **** **** 95% Position Conversions **** **** I"Qtr.FY23 Junior Lifeguard Program ** * **** lst Qtr.FY23 Kua/Hapuna Beach Funding **** **** 3rd Qtr.FY23 Annual Report **** **** 4th Qtr.FY23 �* FY 2022-23—Fire Department Reorg Program Metrics Statistical Relevant Data: FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Beaches with WSO Staff/Patrolled **** **** 12 Persons Served at Beaches **** ***'k 4,000,000 Beach/Park Rule Violations **** **** 15,000 Preventative Actions **** **** 900,000 Minor First Aid **** **** 10,000 Public Contacts **** **** 700,000 Individuals Rescued at Beaches **** **** 550 Major First Aid Given at Beaches **** **** 300 Resuscitations **** **** 25 Drownings **** **** 10 Surfmg Accidents **** **** 140 Scuba Accidents **** **** 5 Jump Dive Accidents **** **** 5 I.R.B.Assistance **** **** 5 Ambulance Assistance **** **** 150 Helicopter Assistance **** **** 10 Police Assistance **** **** 10 Lost Child 3 Shark Attack **** **** 2 Jellyfish/Man o`War Sting **** **** 10 ***FY 202 2-23—Fire Depart7n ent Reorg 111 FIRE OCEAN SAFETY OPERATIONS Beach Attendance Location FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Kabalu`uBeach Park **** **** 350,000 La`aloa Beach Park(Magic Sands) **** **** 350,000 Kua Bay **** **** 500,000 Hapuna Beach State Park **** **** 1,000,000 Spencer Beach Park* **** **** 80,000 Honoh'i Beach Park **** **** 220,000 Onekabakaha Beach Park* **** **** 110,000 Carlsmith Beach Park* **** *** 110,000 Leleiwi Beach Park* ** * **** 50,000 Richardson's Ocean Park **** **** 250,000 Isaac Hale Memorial Beach Park **** **** 250,000 Punalu`u Blacksands Beach Park **** **** 350,000 Total **** **** 3,620,000 "Not guarded daily, numbers reflect tracking during staffed days. FY 2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 62 Salaries and Wages **** **** 4,210,350 Operations **** **** 220,256 Equipment **** **** 19,954 Program Total **** **** 4,450,560 ****FY 2022-23—Fire Department Reorg s 'i ,a i 'i ,i ;i J 112 FIRE EAS SAFETY OPERATIONSSNC Personnel Position Summary FY 2024-21 FY 2021-22FY 2022-23 I'casitio Title Actual Budget T 1e oast County Funded('OlS) 49 positions Water Safety Officer I Temp 5I12T **** **** 5 Water Safety Officer II **' * **** 37 Water Safety Officer II 314T **** **** - Water Safety Officer II 1I2T **** **** 5 Water Safety Officer II 315T **** **** - Water Safety Officer IV **** **** 2 State Funded(DIS) 13 positions Water Safety Officer II **** **** 12 Water Safety Officer III ***'` **** I Total **** **** 62 *'***FY 2022-23—Fire Department Reorg 113 FIRE VOLUNTEER OP T AIDC Program Description The Volunteer Operations Branch responds to all hazard incidents in combination with the Fire Operations Branch to extinguish fires,protect life, property, and the environment. Program Objectives 1. Arrive at station and be prepared to respond within 20 minutes of call out 90% of the time. 2. Train with line fire personnel once a quarter per station. 3. Conduct monthly equipment checks and maintain equipment operational status to 90 percent uptime for primary response. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Statistical Relevant Data: Actual Budget Estimate Responses by volunteer companies Hours of work completed **** **** Objective Measures of Success: Percent of responses within 20 minutes **** **** 90°l0 Training Goals **** **** 95% Monthly Equipment Checks **** **** 95% ****FF 2022-23—Fire.Department Reofg *New Wracking Criteria with no historic data Program Expenditures *See Volunteer Services Branch 114 FIRE VOLUNTEER OPERATIONS BRANCH Volunteer Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Goal Firefighter(Volunteer) *T** *** 150 Total **** **** 150 * FY 2022-23—Fite Department Reorg "i I 3 3 1 'I dI ,I i 'i I i 115 FIRE SEARCH & RESCUE OPERATIONS SECTION Program Description The Search and Rescue Operations Section is part of the overall Emergency Operations Division and shares duties and responsibilities in the Fire Response Section with Fire and EMS response. However,they are also the primary section responsible for the delivery of services in the disciplines of Search& Rescue,to include all aspects of land, air, & sea. Specializing in Technical Rescue with low angle, high angle, swift water,trench/below grade and confined space rescue. Program Objectives I. Develop a plan and procedure to fund specific needs of the S&R Operations Section by end of 1St quarter of FY 2022-23. 2. Identify and create a structured equipment replacement schedule on an electronic platform to assure timely replacement of apparatus and equipment to assure continuity of services and minimize service disruptions due to equipment failure by the 2nd quarter of FY 2022-23. 3. Establish a mechanism to digitally track the acquisition, maintenance, and replacement of all Rescue equipment by end or 3rd quarter of FY 2022-23. 4. Develop a program to adequately identify the funding requirements for the cyclic and refresher training for the Search and Rescue program, and ensure required training is provided to all Search& Rescue personnel to maintain skillsets and optimum service to the community by the end of 2nd quarter FY 2022-23. Program ig lig is Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Objective Measures of Success: Actual Budget Estimate SAR Funding Plan **** **** lst Qtr.FY23 Equipment Replacement Schedule **** **** 2nd Qtr.FY23 Digital Tracking Program **** **** 3rd Qtr.FY23 SAR Justification Plan **** **** 2nd Qtr.FY23 FY 2022-23—Fire Department Reorg 116 FIRE SEARCH & RESCUEOPERATIONS SECTION Program Expenditures "See File Operations Branch Personnel Position Summary FY 2020-21 F 2021-22 FY 2022-23 Position'Title Actual ;t County Funded(FIRE)30 positions Fire Captain **** **** 6 Fire Equipment Operator **** **** 6 Fire Rescue Specialist **** *** 18 Total **** **** 30 **FY 2022-23—Fire Department Reorg 117 FIRE ., HAZMAT OPERATIONS SECTION Program Description The Hazardous Materials (HAZMAT) Operations Section is part of the overall Emergency Operations Division and shares duties and responsibilities in the Fire Response Section with Fire and EMS response. However, they are also the primary section responsible for the delivery of specialized services in the discipline of Hazardous Materials response and mitigation. Program Objectives 1. Develop a comprehensive process for equipment maintenance and replacement tracking to assure timely management of required maintenance and service life replacements by 1st quarter of FY 2022-23. 2. Develop a revised specification list to initiate the procurement process for the replacement of Hazmat 4 by the 2nd quarter of FY 2022-23. Then award the contract for the purchase of a replacement Hazmat 4 apparatus by the end of 3rd quarter of FY 2022-23. 3. Coordinate and schedule specialized training opportunities for all Hazmat personnel utilizing LEPC funds to cover the costs. Send personnel to related training workshops such as the Continuing Challenge Hazmat workshop in the 2"d quarter of j FY 2022-23. 4. Conduct a Hazmat Technician training course to expand the availability of Technician level certified personnel in the department by end of FY 2022-23. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Number of lies oases: Actual Actual Estimate Hazardous Material Conditions **** **** 350 Others/Needless/Special Service **** *** 40 Total: **** **** 390 * **FY 2022-23—Fire Department Reorg 118 FIRE HAZMAT OPERA"T"IONS SECTION Program Measures (continued) FY 2020-21 FY 2021-22 FY 2022-23 Objective Measures of Success: Actual Eud et Estimate Maintenance Management Plan **** *** I't Qtr.FY23 Specification Dist **** **"* 2nd Qtr.FY23 Specialized Training * ** **** 2na Qtr.FY23 Hazardous Materials Technician Course FY2022-23—Fire Department Reorg Program Expenditures *`See Fire Operations Branch !i Personnel Position Summary i FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Pud et Request County Funded(FIRE)30 positions i Fire Captain **** **** 6 Fire Equipment Operator **** **** 6 Fire/Hazardous Materials Specialist **** **** 18j Total **** **** 30 ****FY 2022-23—Fire Department Reorg a I I i r 'sI 119 FIRE FIDE PREVENTION T I Program Description The mission of Hawaii Fire Department's Fire Prevention Branch is to save lives and property by taking a proactive approach to prevent fires and emergencies from occurring. We take pride in providing residents and businesses the education they need to protect themselves. We accomplish this by enforcing building and life safety codes via inspections, fire origin and cause investigations, plans review for new commercial construction and existing building remodeling or renovations, and public education aimed at the preservation of life and property. Program Objectives 1. Approval or disapproval of Construction Plans within 14 days from when the plan(s) was/were received by a Hawaii Fire Department Plan Reviewer. 2. Conduct fire investigations with a 70%rate of dispositions of incendiary, accidental, or natural rather than"undetermined." Currently, "undetermined", as a cause, accounts for 40-50% of fires post investigation. 3. Expand on public education by the introduction, implementation, and maintenance of new or existing social media programs and radio with life safety topics every quarter. Currently, fire prevention week in October and the holiday season are when the department's Instagram account posts fire prevention topics. 4. Adopt NFPA 1, 2018 edition with Hawaii County Code Amendments. Also, adopt NFPA 1, 2021 edition with Hawaii County Code Amendments within two-year time limit from January 1, 2021. 5. Increase Code Enforcement Inspections by 10% over the previous year. Current inspection count, as of December 31, 2021, is 408. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. 120 FIRE FIRE PREVENTION BRANCH Key Performance Indicators FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Percent of mandated inspections completed **** **** 100% Origin and Cause Determined **** **** 40% Percent of fire code violations resolved **** **** 95% Average Plan Review Time in Days **** **** 7 i FY2022-23—Fire Department Reorg a Program Metrics i i FY 2020-21 FY 2021-22 FY 2022-23 =I Actual Budget Estimate Inspections—Occupancy *** **** Soo Public Education-(Social Media&in-person) *** **** 15 Building Plans **** **** 1,250 Fire lnvestigations **** **** 50 Permits(Ag,Tent,flank) **** **** 400 ** **** Complaints Investigated 50 **FY 2022-23—Fire Department Reor g Program Expenditures ,I FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 8 Salaries and Wages **** **** 923,585 Operations **** **** 23,516 Equipment **** **** Program Total **** **** 947,101 ****FY 2022-23—Fire Department Reorrg Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Bud et Request County Funded(FIRE)8 positions Battalion Chief **** **** 1 Fire Captain **** **** 2 i Fire Prevention Inspector I **** ** * 3 Fire Prevention Inspector II **** **** 2 Total **** **** 8 i **FY2022-23—Fir°e DepartmentReorg 121 FIRE TRAINING SERVICES BRANCH Program Description The Training Services Branch is responsible for the overall training of the Hawaii Fire Department personnel. We provide the foundation from which the department establishes its standards of operation and conduct. The primary function of the Training Bureau is to support the continued training and evaluation of all personnel to ensure the highest level of competency and proficiency to our community. The primary focus of the Training Services Branch is fire suppression operations. Our secondary focus is the identification, adoption, delivery, and maintenance of specialty training including but not limited to: Flazmat, Rescue, and Ocean Safety. Our goals are to provide exceptional public service,promote career development, optimize operational effectiveness, and to provide a safe working environment in compliance with all standards associated with our profession. Program Objectives 1. Full Implementation of the Idawai`i Fire Department Driver Improvement Program. • Achieve 95% compliance with completion of all driver training hours, audits, and educational components. All records and reports drawn from Target Solutions. • Design Driver Improvement Program training curriculum on recent accident report trends and data; locally, regionally, and nationally. Training shall include vehicle backing, walk-around inspections, diminishing clearances, and Traffic Incident Management. • Completion of annual Driver Audits, to include verbal and practical assessment knowledge of each member to demonstrate competency. • Achieve greater than 25%reduction in vehicle accidents. Data shall be compared from FY 2021-22 vs FY 2022-23. Provide cost comparison of vehicle accidents against program costs. (ROI) • Initiation of Biennial Fire Equipment Operator Audits beginning January 2023. Driver Auditor Cadre to report training needs pertinent to pumping and vehicle operation to the Training Branch by June 2023. 2. Digitize all training, drill reports, credentials, and certifications utilizing Target Solutions. • Provide virtual training to make all supervisory personnel capable of documenting training hours on the Target Solution platform prior. • Provide training to all Training Branch personnel to extract data and provide training/drill reports. 122 { TRAININGE DICES BRANCH Program Objectives (continued) • Create credentials for all certifications on Target Solutions. • Continue research and advocacy for a cloud-based evaluation program in lieu of "check box" training. Present Vector Evaluations+to Fire Administration by December 2022 with fiscal and operational justification. 3. Implement a "Back to Basics" approach specific to company level fire suppression training in alignment with Job Performance Requirements of NFPA 10015 "Standard for Fire Fighter Professional Qualifications." • Create a training calendar and "Captain-led" curriculum to be delivered to all companies. • Provide professional standards of conduct to be adhered to by company officers or their designee when leading training. • Provide education to company officers or their designee on what constitutes proper, effective training. • Solicit feedback through company officers and battalion chiefs via direct feedback or anonymous survey. • Align training program with mechanism to achieve Pro-Board Certification for FFI/II. • Determine process for incumbent members to voluntarily challenge and achieve the Pro-Board certification in consultation with FII-DOT ARFF program administrators. • Form training cadres with members who demonstrate ability to instruct and train personnel. Provide instructor development training opportunities to training cadre members to include"train the trainer" and conference travel opportunities. * Assign Underwriter's Laboratories Firefighter Safety Research Institute curriculum on Target Solutions. 4. Conduct research and initiate development of a career professional development plan and individual mentoring program. s Develop a self-assessment tool for all personnel • Participate in job duty and position description requirements development. • Collaborate with Fire Administration to develop a Performance Appraisal Report (PAR)that aligns with job duties and position description requirements. • Advocate for creation of an actionable personal improvement plan based on self- assessment tool and PAR. • Provide clear mechanisms for personal and professional development for all members. • Create a career pathway flow chart for all-hazards disciplines. 123 FIRE TRAINING SERVICES BRANCH Program Objectives (continual) 5. Research and develop "Truck Operations" training program to include curriculum, cost analysis, method of delivery, implementation process, and standard operating guidelines. Determine service delivery methods and applications for dedicated ladder companies, urban engine companies, and rural fire suppression companies. Truck Operations areas of focus to include: • Ventilation (including vertical) • Search • Rescue • Ground Ladders • Aerial Apparatus Operations • Forcible Entry • Rapid Intervention s Overhaul • Salvage • Utility Control 6. Provide Incident Command training opportunities to supervisory and TA personnel. Provide Company Officers with education and ability to effectively command and mitigate incidents, and BC's with the ability to command and mitigate complex, high risk incidents. ® NFA ICS 300, 400. • Pursue funding for Blue Card Command program,training, and simulation lab. • NFA courses. • Personnel Accountability System (PAS) and Personnel Accountability Report (PAR)policy training. Program Highlights Due to the_restructuring of the budget and Program Elements, no program highlights are contained within this report. 124 FIRE TRAINING SERVICES BRANCH Proo,rani Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Tat-get Estimated Number of Responses: flours Flours Flours Fire Fighter Recruit Training **** **** 20,000 Fire/Rescue Training(Operations) **** **** 100,000 Public Education Training(Provided by TB and **** **** 500 Ops) Hazardous Material Training(FROJECH Refr.) 4;000 **** FY 2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 64 Salaries and Wages **** **** 379,674 Operations **** **** 57,981 Equipment **** K*** - Program Total **** **** 437,655 ****FY 2022-23—Fire Department Reorg Personnel Position Sunirnaar y FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request County Funded(FIRE)4 positions Battalion Chief **** **** 1 Clerk III Fire Captain **** **** 1 Fire Equipment Operator **** **** 1 Temp positions, Unfunded(funding source frorz vacant positions FIRE) 60 positions Fire Fighter Recruit(Temp) **** **** 60 Total **** **** 64 **FY2022-23—Fire Department Reorg 125 FIRE EMS SERVICES BRANCH Program Description The Emergency Medical Services (EMS) Branch is directly aligned with the Emergency Operations Division and provides program support and coordination. The EMS Branch 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. Another essential function of the EMS Branch is coordination of Emergency Medical Technician (EMT) and Mobile Intensive Care Technician (MICT or Paramedic)training. As the department's liaison, the EMS Branch assists our community health organizations in the prevention, treatment, and recovery from community health hazards. Program bjeetives 1. Our community paramedicine program continues to flourish. The goal of our program is to fill gaps in the local healthcare system, continued reduction of hospital admissions, and a continued decrease in non-emergent use of the 911 system. These goals are accomplished by identifying individual's needs and connecting them with available resources in our community. The community paramedicine program has been significantly impacted by personnel shortages in the EMS Branch and COVID. Our goal is to maintain the progress we have made to date. 2. Through collaborative efforts with our community partners, we will continue to increase public awareness of hands only cardiopulmonary resuscitation(CPR) and automated external defibrillator (AED)use. With this knowledge, we hope to increase community confidence and competence in dealing with pre-hospital cardiac arrest situations leading to increased survival rates. This initiative has been hampered by COVID as many hands only classes have been cancelled. Our goal is to maintain out of hospital cardiac arrest survival to discharge rates at or above the national average. 3. Paramedic recruitment and retention remains a high priority for the EMS Branch. The EMS Branch will identify alternative avenues and options to address this challenge. Goals include scheduling two paramedic classes during this fiscal year, reducing the minimum number of students required for a class, and implementation of an increased propay initiative for our ranked paramedics. 4. The EMS Branch will continue to improve our quality improvement process using key improvement indicators (KPI's). Through this non-punitive program, our goal is to develop a highly reliable organization that provides the best standard of care to our community. Our goal is to review and provide feedback for 100% of pediatric critical calls, mass casualty incidents, and traurnatic injuries involving a significant mechanism of injury. 126 EMS SERVICES BI . H Program Objectives (continued) 5. The EMS Branch will continue to work collaboratively with our colleagues from the State Department of Health(DOH) and the emergency medical services system on budget sustainability. Through this collaborative effort, we hope to secure an additional 10% funding from the State DOH to support a fleet replacement program, preventative maintenance program, contract increases, and other operational increases. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Statistical Relevant Data: Actual Budget Estimate Cardiac Events with ROSC **** **** Others/Needless/Special Service **** **** 7,000 Objective Measures of Success: Maintain Paramedic Staffing **** **** 95% CPR Survivable Rate IAW National Standard **** **** 90% Hold two Recruit Classes this CY **** **** 2-Classes Review of stated responses **** **** 100% Secure of an additional 10%of funding **** **** 100% *New Wracking Criteria with no historic data ***FY 2022-23—Fire Departna ent Reorg Program Expenditures *See EMS Response Branch Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request State Funded(EMS)S positions Battalion Chief **** **** 1 Fire/EMS Specialist 111 **** **** 3 Fire/EMS Specialist III(Unfunded) **** **** 1 Total **** **** 5 ***FY 2022-23—Fire Department Reorg 127 FIRE VOLUNTEER V BRANCH Program Description The Volunteer Service Branch provides coordination, support, and training to the volunteers within the Hawaii Fire Department. This section manages recruitment, onboarding, training records, timesheets, equipment and PPE requests, medical appointments, repair requests, and other services to support the Volunteer Operations Branch. Program Objectives r 1. Develop and maintain, an up-to-date master list of vehicle ages, status, and life-cycle replacement tiers for annual cost analysis by the end of I"Qtr. FY 2022-23 This will be incorporated into a 5-year budget cycle which will feed into the Annual Budget during the September review. 2. Track and maintain current serviced equipment on each vehicle to meet HFD standard operational load. Develop a spreadsheet which captures this information and generates an Annual Report on status annually in January of each year. 3. Conduct annual analysis of district response needs and volunteer complement for future planning of resource deployment. Report on status due on January 1St of each year. 4. Achieve 20%pro-board certification as Firefighter I for all interested interior fire attack volunteer personnel by December 2022. 5. Achieve 20% wildland qualification(NWCG ICS 100, L-180, 5-130, 5-190, IS-700, and RT-130) for all volunteer fire fighters participating in the program. 6. Log a minimum of 40 hours of training per volunteer annually. 7. Provide 100% of volunteers with HFD standard issue NFPA compliant gear inclusive of fire shelter,personal radio, etc. 8. Achieve 100% compliance with annual medical exam attendance. 9. Conduct annual inspection of every volunteer station for compliance with current building and fire codes, repair status, and MOAIMOU document status, tracked on a dashboard document for administrative review. Program Highlights Due to the restructuring of the budget and Program Elements, no program highlights are contained within this report. 128 FIRE VOLUNTEER SERVICES BRANCH Program Measures FY 2.020-21 FY 2021-22 FY 2022-23 Statistical Relevant Data: Actual Budget Estimate Newly recruited personnel this fiscal year **** 20 Retention percentage of volunteers **** **** 75% Total number of volunteer fire personnel **** **** 150 *-%-* **** Fire Engines 90% of 0 Brush Trucks **** **** 90% Water Tankers **** *** 90% Total Volunteers **** **** 130 Objective Measures of Success: Percent of volunteer vehicles that meet NFPA **** **** 90% standard Estimated cost savings of Volunteer Program **** **** 35% Pro-Board certified volunteer firefighters **** **** 25% Red-card certified volunteer firefighters **** **** 25% ***FY 2022-23—Fire Department Reorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 2 Salaries and Wages **** **** 237,549 Operations **** **** 132,428 Equipment **** **** - Program Total **** **** 369,977 �`*** FY 2022-23—Fire Department Reorg Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request County Funded(FIRE)2 positions Fire Captain **** **** 2 Total **** **** 2 ***FY 2022-23—Fire Department Reorg 129 FIRE VEHICLE MAINTENANCESECTION Program Description The Vehicle 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 an essential component in the maintenance of emergency services and mission readiness of Idawai`i Fire Department and is critical to the success of the department in meeting its goals and objectives. As Hawaii fire Department'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. As our fleet of vehicles continues to age, and with limited funding for replacements, the sustainability of emergency operations is dependent upon the service and maintenance of this apparatus and equipment. Program bjeetives 1. Create an expanded list of the types of portable equipment to be repaired in-house by June 2023. 2. Compile a list of training opportunities in which to send mechanics to achieve certification in various types of specialized service and repair. Seek alternative funding to support these training opportunities. 3. Create a shift supervisor position similar to Mass Transit Agency to oversee the day- to-day floor operations and allow the Chief Mechanic to focus on administrative duties. 4. Implementation of software to track vehicle repair and status by June 2023. Program easures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Shop—Vehicle Repairs **** **** 1,100 Contractual—Vehicle Repairs **** **** 120 Calls for Service—Trouble Calls **** **** 300 *°*FY2022-23—Fire Department Reorg 130 FIRE VEHICLE _ I NCE SECTION Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions * ** **** 7 Salaries and Wages * ** **** 286,357 Operations **** **** 288,310 Equipment **** **** - Program Total 523,066.97 536,772 574,667 **FY2022-23—Fire Department Reorg Personnel Position Summary i FY 2020-21 1 Y 2021-22 FY 2022-23 Position Title Actual >3ud et Estimate i County Funded(FIRE)5 positions Chief Mechanic,HFD **** **** 1 Fire Equipment Mechanic **** **** 3 Helicopter Mechanic(Unfunded, contracted) **** **** 1 State Funded(EMS)2 positions Fire Equipment Mechanic **** **** 2 Total * `** **** 7 **FY 2022-23—Fire Departnzent Reorg I 131 I I I FIRE EMERGENCY COMMUNICATION SECTION i Program Description 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 I system. In addition, all Fire Department operational activities and communications are coordinated through the Fire Communications Control Center to include flight following for our two helicopters. 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 instruct members of the public in basic life-saving maneuvers and techniques. It cannot be stressed enough that the roles and responsibilities of the Fire Radio Dispatchers and the department's Emergency Communication Section extends far beyond that of a simple call taking and routing center. Fire Radio Dispatchers facilitate a critical communications network and system that provides essential lifesaving instructions and directions to persons in crisis as well as serving as a conduit for all operational communication needs. Program Objectives 1. Increase the success rate of the Fire Radio Dispatcher I training program from 19%to at least 70%. This will include restructuring the didactic portion of the program as well as the hands-on section. 2. Increase the retention rate of new Fire Radio Dispatcher II's from 12%to at least 70%. 3. Improve upon recruitment for Fire Radio Dispatch, this will include participation in job fairs and conducting public service announcements within the community. 4. Seek out at least two training opportunities for Fire Radio Dispatchers at national conferences and seek funding from the E911 board. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate 911 Calls for service **** **** 28,000 KEY PERFORMANCE INDICATORS New Dispatcher Retention Rate **** **** 70% TCPR initiation time<2 mins 90°l0 **FY2022-23—Fir"e DeparrtmentReorg 3 132 I FIRE EMERGENCY COMT I TI E TI NG i I I Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 18 Salaries and Wages ** * **** 742,802 Operations **** **** - Equipment **** **** Program Total **** **** 742,802 ** FY 2022-23—Fire Department Reorg Personnel Position Summary I FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request County Funded(FIRE) 6 positions Fire Captain **** **** I Supervising Fire Communications Officer **** **** 1 Fire Communications Supervisor(Reallocated) **** **** - Fire Communications Officer 111* **** **** 3 Fire Radio Dispatcher III **** **** 1 State Funded(EMS)2 positions Fire Communications Officer 11* **** **** 2 Fire Radio Dispatcher I1 **** **** Split Funded(FIRE 30WEMS 70%) 10 positions Fire Communications Officer 11* **** **** 10 ** **** Fire Radio Dispatcher II - Total **** **** 18 FY 2022-23—Fire Department Reorg F I i I 133 I I F I FIRE LOGISTICS EN Program Description The Logistics Section provides a lifeline of support to all Divisions, Branches, and Sections of the I4aNvai`i Fire Department. This includes the procurement, receipt, inventory, and distribution of all emergency operations and ancillary supplies and equipment. Program Objectives 1. Find a replacement system for Tradegecko as an electronic warehouse management system (E-WMS). This E-WMS will include barcode scanning capability, automatic ordering of set stock amounts as product gets low, and automatic stock scanning and receiving. 2. Improve security of inventory stored at the warehouse distribution center including, but not limited to,the installation of security cameras. 3. In addition to the Warehouse Storekeeper position, identify alternative means of assistance in the Distribution warehouse such as senior citizen volunteers. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Dumber of Responses: Actual Budget Estimate Fire **** **** 1,100 EMS/Rescue **** **** 20,000 Hazardous Material Conditions **** **** 350 Others/Needless/Special Service **** **** 7,000 **FY2022-23—Fire DepartmentReorg Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions **** **** 4 Salaries and Wages **** **** 266,028 Operations **** **** 654,813 Equipment **** **** 227,628 Total **** **** 1,148,469 **FY2022-23—Fire Department Reorg 134 FIRE M,2- - .x7 LOGISTICS SECTION Personnel Position Summary FY 2020-21 FY 2021-22 FV 2022-23 Position Title �ctnal Bud et 12 quest County Funded(FIRE)3 positions Battalion Chief Information Systems Analyst 1V Storekeeper State Funded(EMS) I position Storekeeper Total **** * ** 4 * *FY 2022-23—Fire Department Reorg 13� F IRE GRANT REVENUES Fire Grant/Mise Local Emergency Planning Commission, $45,000 Tier II reporting fees to support the Local Emergency Planning Commission. Hazard Evaluation and Emergency Response (NEER) Office at the State of Hawaii Department of Health. Funding is managed by the Local Emergency Planning Commission. Fire Dept Private Contributions, $'25,000 Line item for tracking private donations. Rescue Equipment—Private, $25,000 Line item for tracking private donations. Rural Fire Assistance, $50,000 Volunteer Fire Assistance—Federal, $10,000 Volunteer Fire Assistance (VFA) is a federal grant program that provides funds for fire equipment, training, and initial fire department organization to fire departments serving small communities. The State forestry agencies grant this money to needful volunteer j fire department. ,SAFER Grant, $1,381,713 The Staffing for Adequate Fire and Emergency Response Grants (SAFER) was created to provide funding directly to fire departments and volunteer firefighter interest organizations to help them increase or maintain the number of trained, "front line" firefighters available in their communities. Hawaii County has been awarded this FEMA funding to provide salaries and wages for six Fire Captains, and three Fire Fighters. i Total expected grant income $1,616,713 136 FIRE ANS' REVENUES Grant Program Expenditures FY 2020-21 FY 2021-22 EY 2022-23 Actual Budget Request Salaries and Wages * **** 1,381,713 Operations 25,000 Equipment **** **** 165.000 LEPC *** * * 45,000 Program Total *FY 2022-23—Fire Department Reorg 137 it it �I �I HUMAN RESOURCES'-� HUMAN RESOURCES DEPARTMENT SUMMARY Mission Statement To be the employer of choice within the County and Island of Hawaii by encouraging and supporting all efforts to nurture a healthy, safe, and rewarding work environment and community. As the human resource team, we are quality driven and committed to sharing our expertise with departments and employees to enable them to better accomplish their missions. Department Goals 1. To provide names of qualified individuals to hiring departments on a timely basis for the filling of their civil service vacancies. 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 in accordance with the law, demonstrating respect, compassion, and fiscal responsibility, with the ultimate goal of returning the employee to regular full employment as soon as it is deemed to be appropriate. Funding Source and Position Count General Fund $2,576,134 General Fund 53 Grant Revenue - Grant Revenue I Other 1 Total Budget: $2,576,130 Total Number of Positions 54 138 HUMAN RESOURCES HUMAN URCE Department Goals (continued) 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. Program escr i tion The Department of Human Resources is the central human resource agency for the County of Hawaii whose functions include administering the civil service laws as they apply to the County. As the central human resource agency for the County, the department has responsibility for strategic planning, workforce planning and employment, equal opportunity, persomiel development, compensation and benefits, employee and labor relations, and occupational health and safety. Program Objectives Classification and Pay 1. Review and process position re-description reviews within five workdays of receipt. 2. Review and process reallocations for recruitment within ten workdays of receipt. Labor:relations 1. Near and respond to employer-level grievances within 60 days from receipt. 2. 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 receipt if it does not require inter jurisdictional action, 30 days if it does. 3. 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. Conduct the New Hire Orientation class once a month. 2. Provide at least 18 Supervisory Skills Training sessions annually. 3. By December 31, 2022, hold the annual Pre-retirement Workshop. 4. Issue the Fall 2022 and Spring 2023 Training Catalogues. 139 HUMAN RESOURCES HUMAN RESOURCES Program Objectives (continued) Egual 0VT)2!tunit�T 1. Respond to inquiries and complaints while providing a high level of customer service to employees and the public within 14 days of knowledge or receipt unless extensive research, investigation, or action by another department is warranted. 2. Ey June 30, 2023, deliver two supervisory and non-supervisory training classes relating to Anti-discrimination and Harassment, ADA—Reasonable Accommodation and other EO/ADA civil rights compliance classes, depending upon identified needs. Administrative Services 1. Conduct two department/agency audits each quarter on personnel files, temporary assignment records,postings, etc. to ensure compliance with personnel laws,rules, policies and procedures, collective bargaining agreements and executive orders. 2. With the exception of mass pay adjustments transactions, audit and approve properly completed and submitted payroll certification forms within five workdays of receipt. Audit and approve mass pay adjustment payroll certification forms within two weeks of the last form received. 3. Review and act upon properly completed and submitted Flexible Spending Plan change in status forms within two workdays of receipt. Recruitment and Examination 1. Establish eligible lists to assist hiring departments fill their vacancies: • Within two months for registration recruitments and small/medium size open- competitive recruitments requiring a written examination. • Within three months for large size open-competitive recruitments requiring a written examination. ® Within two months for open-competitive recruitments requiring an education and experience evaluation (E&E). • Within four months for the Police Officer I recruitment requiring a written examination and a performance test. 2. Establish internal recruitment lists to assist hiring departments fill their vacancies within one month for internal recruitments within the department or internal recruitments within the County. 3. Certify (refer) names from available eligible lists to hiring departments within four workdays from receipt of the request for the list. 140 HUMAN RESOURCES HUMANT E Program Objectives (continued) Recruit nent and Examination {continued 4. Coordinate the placement of Hawaii Community College Cooperative Vocational Education (C VE) students within the County by October 3I of every year. Health ag Safety I. Coordinate and/or conduct safety inspections of at least eight County facilities. 2. Provide requested safety and equipment training within two months of original request. 3. Provide six NIOSH-required training programs per quarter. 4. Provide at Least six Defensive Driver Courses {DDC)to County employees during the fiscal year. 5. Coordinate the annual flu shot clinics for County employees in the districts of Hilo, Waimea, Ka`u, and Kona. Workers' Compensation 1. Conduct semi-annual workers' compensation claims reviews. 2. Provide WorkComp 101 and Return to Work Program training at least semi-annually. Program Highlights • Conducted a major departmental audit to assist them with identifying organizational needs and restructuring. • Provided ongoing technical guidance regarding classification issues to address various concerns from the operating departments. • Participated in negotiations for eight of the eight bargaining units representing Hawaii County employees. • At the end of 2020, a total of 24 employees completed the Supervisory Training Program, despite interruptions due to COVID-19 restrictions. In January 2021, one section of the Supervisory Training Program started; however due to high demand, a second class was added in June,which is still in progress. A total of 13 participants completed the program in July 2021. 141 HUMAN RESOURCES HUMAN RESOURCES Program Highlights (continued) A new Unit 2 Supervisory Training Program was added in 2020 that was specifically geared for Unit 2 Supervisors. Although there were interruptions due to C OVID-19 restrictions, a total of 22 Unit 2 supervisors completed the program. Another Unit 2 Supervisory Training class started in January 2021, with I I participants completing the program in June 2021. • A new Customer Service Training program was developed specifically geared for County employees and was initiated in Fall 2020. The program contains two classes that covers customer service basics and tips for handling irate customers. • Human Resources Boot Camp was conducted for all departmental Human Resources Representatives in February 2021. This three-day event provided in-depth training on human resources basics for County departmental Human Resources Representatives. • A total of 17 New Hire Orientations were conducted in FY 2020-21 with a total of 176 participants. ® Coordinated County's Leave Sharing Program: Three requests for shared leave hours were approved; 82 employees donated 3,056 hours of vacation leave. • Facilitated Flexible Spending Plan: As a cafeteria plan under section 125 of the Internal Revenue Service Code, the County's Flexible Spending Plan allows participants to pay for health insurance premiums and medical and dependent care expenses with pretax dollars. As a result, participants realize both state and federal income tax savings as well as FICA tax savings. In Plan Year 2020-21,the County saved approximately$386,471 in FICA taxes. During this period, 1,896 employees participated in the plan. • Conducted 122 open-competitive recruitments and 171 internal recruitments with 475 hires reported. • Assisted the Fire Commission with an open-competitive recruitment for Fire Chief. • Conducted 16 recruitment trainings, including ten sessions on"Conducting an Effective Job Interview." 142 11-17LUMAN RESOURCES HURESOURCES Programs Highlights (continued) • Implemented COVID-19 protocols to ensure safety at all written examination sessions, which includes sanitization, standardized questions related to travel and quarantine restrictions, greater physical distancing between each applicant and between applicants and staff, no-contact registration, and no-contact submittal of completed tests. • Provided and/or coordinated over 144 island wide safety training sessions. • Certified 98 County employees in First Aid/CPR/AED. • Along with KTA pharmacy, coordinated influenza vaccination clinics island wide for 315 employees. • There were 127 new workers' compensation claims during FY 2020-21. During the same period, we were able to close 204 claims. The total number of open workers' compensation claims at the end of FY 2020-21 was 285. • Workers' compensation training provided during the period included Work Comp 101 and Return to Work Program training offered to members of the Mayor's Cabinet in December 2020, Human Resources Representatives at the HR Bootcamp February 2021, participants in the Supervisory Training Program in September 2020 and March 2021,participants in the BU02 Supervisory Training Program in February 2021, and Police Department Administrators in September 2020. ® Conducted 35 mandatory anti-discrimination/harassment and ADA Reasonable Accommodation trainings island wide for 363 County employees. • Worked with the Department of Information Technology to address ADA Title I County of Hawaii website accessibility issues. 143 HUMAN RESOURCES OMAN RESOURCES Program Measures FY 2020-21 FY 2021--22 FY 2022-23 Actual Budget Estimate No. of Positions Permanent Full-Time 2,959 2,955 2.969 Permanent Part-Time 207 208 207 Temporary Full-Time 285 256 285 Temporary Part-Time 12 12 12 Total No. of Positions 3,463 3,431 3,473 Applications Reviewed 8,786 8,000 8,000 Internal Recruitments Conducted 187 200 200 Open Competitive Recruitments Conducted 189 150 150 Examinations Administered 138 200 200 Certifications Completed 527 575 575 Personnel Transactions Processed 9,431 7,500 7,500 FSP Change Forms Reviewed/Proceg40 257 300 300 No.of POD* Training Programs Of7 5 5 No. of POD Training Sessions Condd 82 40 No. of Employees Who Attended POD Training 1,040 500 500 CVE Students Placed 4 15 15 Initial Allocations 39 0 10 Reallocations** 332 300 300 New Classes 10 1 3 Position Redescription Reviews 309 300 300 Class Specification Amendments 34 30 30 Step 3 Grievances Heard I 1 - - Employer-Level Grievances Heard 9 10 10 Merit Appeals Board Meetings 7 8 8 Merit Appeals Board Hearings 2 4 4 Salary Commission Meetings 0 6 6 Tool Testing 2 2 2 Monthly Reports-Accidents 12 12 12 Safety Inspections 6 8 8 First Aid Classes—Trained Employees 98 150 150 Driver Training&Equipment(No. of Employees) 115 40 60 * Personnel and Organizational Development(POD) ** Includes 306 real ocations for recruitment purposes 144 i RESOURCESHUMAN HUMAN RESOURCES Program Expenditures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 51 51 54 Salaries and Wages 1.733,153.69 2,007,763 2,144,153 Operations 189,896.42 317,124 426,727 Equipment 2,116.11 3,150 5,250 Program Total 1,925,166.22 2,328,037 2,576,130 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Director of Human Resources 1 I I Deputy Director of Human Resources 1 I I Account Clerk 2 2 2 Administrative Services Officer II 1 1 1 Clerk III I 1 I Equal Opportunity Officer/ADA Coordinator I I 1 Equipment Operations Instructor(Temporary) 1 1 1 Human Resources Assistant 2 2 3 Human Resources Manager I I I I Human Resources Manager II 4 5 5 Human Resources Program Specialist 2 2 2 Human Resources Specialist I 4 4 5 Human Resources Technician I 1 I 1 Human Resources Technician 11 3 3 3 Safety Specialist 1 I I Safety Specialist II - - 1 Secretary-Reporter I I 1 Student Helper I 1 I I Workers' Compensation Claims Specialist II 1 1 - Workers' Compensation Claims Specialist III 1 1 2 Workers' Compensation Claims Specialist IV 1 - - Workers' Compensation Position 20 20 20 Total 51 51 54 145 f I�� INFORMATION TE---,-/,,CIINfOLOXiY INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Mission Statement To empower the County of I4awai`i with modern technologies that will enable county employees to serve our citizens efficiently, effectively, and with aloha. Department Goals 1. To manage, expand and enhance countywide computer networks to enable computer system interconnectivity and information sharing among all departments and agencies. 2. To keep critical information systems available (Voll' phones, e-mail, Emergency Operations Centers, Video Conferencing and Network availability) during times of disaster. 3. To coordinate and assist other County department and agency's efforts in implementing computer systems and applications consistent with the County's overall priorities and available resources. 4. To plan, coordinate, and assist with the development of a countywide Geographic Information System. 5. To improve individual employee's capabilities and productivity through training. 6. To provide online opportunities for citizens to access County government records as well as conduct business with the County. 7. To continue to develop and improve common Information Technology policies, standards, and procedures to guide County departments and agencies. Funding Source and Position Count General Fund $3,991,328 General Fund 25 Grant Revenue - Grant Revenue - Total Budget: $3,991,328 Total Number of Positions 25 146 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Description Information Technology (IT) provides the technical leadership in all aspects of computer use for the County of flawai`i. This includes financial and departmental applications, hardware and software support, telecommunications and network functions and the Geographic Information System (GIS).. Additionally, Information Technology also provides advice and support for computer systems and applications utilized by various other County departments and agencies. IT performs programming functions, conducts system analysis, maintains data security, and conducts in-house computer training classes. User Support Section Help Desk: Coordinates and supports the use and installation of desktop computers, laptops, mobile devices,peripherals, and audio/visual equipment. Provides technical advice and resolves problems for all users of the County of Ilawal`i network and electronic resources. Provides help desk services and assists with training County staff. Provides guidance and assistance with common office functions such as printing, scanning, copying, word processing, spreadsheets, e-mail, and multi-media presentations. Applications: Analyzes, designs, develops,tests, implements, and supports computer applications running on the County network. Assists County departments with the evaluation, selection, and implementation of applications and information systems. Provides technical advice, custom reports, and resolves problems for designated computer applications such as FRESH, Utility Billing, Laserfiche Document Management, FireRMS and Building Permits. Provides systems analysis, programming support, and coordinates all departmental use of the County of Ilawai`i website and SharePoint Intranet sites. Coordinates and provides software training for County staff. Systems Support Section Network: Implements, monitors, and manages the County information systems and network. Coordinates maintenance, provides support, and resolves problems with the system servers. Oversees all network communications, Voice over Internet Protocol (VoIP) systems, Firewalls, and related equipment that protect the County information systems. Researches and implements new technologies for information systems. 147 i INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Description (continued) Shared Services: Evaluates, designs, selects, purchases, implements, and administers the County of Hawaii shared services. Oversees all network security, virus protection, email servers, file storage and data backup. Analyzes, identifies, and conducts problem resolution for all network, server, and workstation-based software systems. Researches and implements new technologies for information systems. Geographical Information System (GIS) Support Section Manages and monitors the County's GIS platform. Plans, researches, evaluates, and implements crass-departmental GIS. Develops, troubleshoots, and deploys innovative GIS software applications and workflows to extend and enhance the capabilities of GTS software. Develops and manages short-term and long-range plans for County's GIS. Manages, evaluates, and sets standards for hardware, software and integration of County GIS and solutions. Manages integration of County GIS with third party solutions and products utilized by departments and agencies countywide. Evaluates GIS program performance and monitors contractual service. Manages, evaluates, and sets security standards for County GIS services and infrastructure. Develops policies and procedures for GIS. Coordinates the development and periodic evaluation of goals and objectives for countywide GIS software and services. Coordinates the development and periodic evaluation of goals and objectives for countywide GIS software and services. Provides training, expertise, and technical support to other county departments and agencies in the development, design, and implementation of GIS software. Program Objectives 1. Provide a reliable and managed network for the County of Hawaii. Implement higher level protocols and improve the network to include faster, more reliable network connectivity for County locations. 2. Expand and maintain the County of Hawaii server and application support. Assist County Departments with Application implementations and expand the use of cloud- based technologies. 3. Maintain and enhance the reliability, cyber security, and redundancy of the County's information technology infrastructures. Also, for all County agencies, consolidate network security and monitor external threat management. 4. Review and improve Information Technology's customer support and services and expand the use of automated features to facilitate user setups and maintain current software on client workstations. 148 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Objectives (continued) 5. Manage and monitor a countywide Geographic Information System(GIS). Provide training, expertise, and technical support to other county departments and agencies in the development, design, and implementation of GIS software. Prograin Highlights Network& Security • Upgraded network backbone segments from I G to I OG to allow faster and more efficient network data traffic to flow between sites. The Nokia Dense Wavelength Division Multiplexing(DWDM) improvements allowed increased speed and bandwidth, as well as provided improved availability and data response for county user's workflow. • Replaced inline switches and 9-1-1 gateway routers at critical hubs of the network to improve security and availability. The switch naming convention was modified and IT applied cryptographic network protocols to harden the security. • Upgraded Fortinet network devices along the county WAN to harden protection against security threats and allowed better network security along multiple access points to the county network. These devices included: replacing Forti-2$C with Forti-60E devices at multiple fire stations; replacing Forti60D 3G4G with Forti3OE 3G4G at HOVE and Waimea Maintenance; and replacing the older access points at Mass Transit,the Carpenter Shop, and Pahoa Council with FortiAP 221E. • Added new network devices (FortiWiFi 60E) to provide efficient and secure Wi-Fi access at Hawaiian Beaches Park and the Pahoa Community Recreation Center. Also expanded the public Wi-Fi access to seven County facilities as part of the RCCA sponsored initiative. • Liquor Control moved locations in West Hawaii, and therefore, IT expanded the county network to Hanama Place. The first connectivity was set up with a Fortinet 30E 3G4G device to provide immediate connectivity and county services. Then the INET fiber was extended to Hanama Place and Liquor Control was brought online with Rill security and data services from the primary network. 149 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Highlights (co tiros ) C'usto er Support & Services • Cisco 8811 VolP phones were deployed across the county network in various locations. Approximately 200 phones were acquired to upgrade the existing phone system. IT saw the 8811 phones as a cost-effective necessity to provide the required services for county employees, while ensuring network security and maintaining network availability for all. users. There was a critical need to replace the existing equipment due to failures and end-of-life models. Over 120 phones were programmed by IT staff aild deployed to the agencies that were in dire need of the upgrade. • Microsoft Endpoint Configuration Manager (MECM) clients were installed on county endpoint devices. IT took the opportunity to keep Microsoft Office Suite updated, as well as Microsoft Operating System on user's devices. Windows 10, Office 2013, and Office 2016 were regularty updated when security patches were released by Microsoft. There is a great need to keep our software and network patched with the latest protection. • The West Hawaii Civic Center(WHCC) location, on the county network, had five Cisco switches added. The switches allow the 1 GB backbone network speed to be relayed directly to the endpoint clients. County network users at WHCC received high-speed connectivity needed to support their applications. The improved computer response time helped productivity. • The growth in remote user access required IT to update our VPN access. Upgrades were made to the Fortmet fortiGlient application on devices that connected to our network. This maintained the required level of security and provided users a better, more efficient remote work environment. Applications, Customer&De2artmeutal Support ® The Applications Branch provided support to the County of Hawaii website's Content Managers by assisting with content posts, subsite creations, and maintenance. Support was provided in the form of database maintenance, report writing, report production, software license management, software deployment, and configuration. • Support was provided for the implementation of EPIC - the County of Hawai`i's electronic permitting system,Fairfax-the replacement for the Core cashiering system, and ESO -the replacement for the medic software EMStat. 150 INFORMATION ALO : DEPARTMENTT 'I Program Highlights (continued) i • Help Deskprovided end-users with software deployment, configuration, mamtenan:e, guidance,and troubleshooting. The endpoint support included imaging, configurinz, and deployment of over 500 PCs and laptops to various County departme.r,t s. i • Help Desk provided maintenance to over 1,700 PCs and laptops as well as installed and conf gored PC peripherals such as scanners and printers used by various �- I departments. The help Desk performed physical layer troubleshooting and provided solutions for end-user network connectivity across different locations. IT received roughly 8,5 00 Help Request Tickets and were able to close approximately 7,775 of those received, • User SupFc)rt assisted various departments during the COVID pandemic in bringing locations eriline. Such departments as the West Hawaii scale house for Environmental Manageme t-Waste Management, the Emergency Operations Centers for Civil y Defense, and the Lava Recovery office for Planning. a Geo2ra hiel fo rmation Systems GIS I I ® Supported Elections'ballot tracking, EnerGov's online permitting, Mass Transit's General Transit Feed Specifications (GTFS), Planning's Recovery teams, Research and Develapinent's teams, Liquor, and other county programs with GIS initiatives. • Worked on the NASA DEVELOP disaster, vulnerability, and risk project coordinated by the Mayor's office and enacted through the Planning department. • Supported Planning department's public access and shoreline GIS programs as the designated GI S lead on multi-agency and contractor teams. • Completed hands on management of the creation, publication, and maintenance of a GIS web izrterface for public engagement with redistricting committee mapping i processes and printed maps for distribution to meet the counties legal requirements in the redistricting process. Supported redistricting scoping and contracting efforts as 3 the Count= GIS lead. I m Completed outreach and integration of emergency response communities into the counties train GIS organization by aiding Police and Fire in launching their enterprise GIS needs and rolling their GIS software support into the counties IT organizational enterprise agreements. ® Provided immediate response and completed Log4J threat mitigation that included analyses aad impact assessments of county GIS systems. i 3 i 3 i 151 31 3 INFORMATION i DEPARTMENT Program Measures FY 2024-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Computer Systems Servers(Physical): Retired/New/Total 912145 8/12/52 8/6/46 Servers(Virtual): Retired/New/Total 0/14/71 0/14/70 0/6/76 New network nodes added/Total nodes 2/93 2/92 4/96 New/replacement PC's setup 257 150 250 Total workstations supported 1,412 1,450 1,500 GIS Licensed Users Desktop Non-Maintenance 273 300 300 Device Software Non-Maintenance 47 50 200 Portal Named Users 250 500 500 ArcGIS Online Named Users 250 500 500 GIS Enterprise Deployment GIS Portal—CMS entryway 1 5 5 GIS Server—Map,Imagery,Notebook,Dev Roles. 6 11 11 GIS DataStore—Relational,Tile, SpatioTemporal Roles 4 5 5 GIS SQL Server 3 4 4 GTS File Storage 2 5 5 GIS Gateway 1 6 6 GIS Data Layers Public Domain In-House GIS Server Services 39 50 75 Public Domain ArcGIS Online Services 50 100 150 In-House/County of Hawaii File System and SQL Server Data 500 500 750 Layers estimated Data Layers hosted through Pictometry Online estimated 20 20 20 Imagery/Percent of Island covered 100% 100% 100% 152 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Measures (continued) Other Work Statistics FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Primary Computer System Uptime During Normal Work Hours 99% 99% 99% (247 days x 8.75 hrs.) Face to Face IT Training Classes and Workshops Offered 37 50 75 Face to Face IT Training Classes Attendees 412 200 1 375 Virtual Training Classes and Workshops Offered 2,800 2,800 2,800 Virtual Training Classes and Workshops Attendees 20 250 250 Service Desk Calls 5,908 7,500 7,500 Average Service Desk Calls/Day 24 30 30 r Average number of days a support call is Open 12.8 8.0 8.0 Voice Over IP Numbers Supported 937 960 960 3 3 Call Manager Servers 3 3 2 2 Voicemail Servers i Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions 22 22 25 Salaries and Wages 1,354,392.23 1,467,180 1,612,812 Operations 1,543,269.63 1,947,620 2,287,320 Equipment 297,920.65 295,896 91,196 Program Total 3,195,582.51 3,710,696 3,991,328 C I l r s a k 4 1 [i t II 153 T INFORMA ION TECHNOLOGY DEPARTMENT SUMMARY Personnel Position Summary FY 2424-21 FY 2021-22 FY 2022-23 Position Title Actual Authorized Request Director of Information Technology 1 1 1 Geographic Information Systems Manager 1 I I Geographic Information Systems Analyst II - - 2 Information Systems Analyst III 7 7 7 Information Systems Analyst IV 3 3 3 Information Systems Analyst V 6 6 6 Information Systems Program Manager 2 2 2 Information Systems Technician 11 - - I IT Systems Manager I 1 I Private Secretary I 1 I Total 22 22 25 154 This page intentionally left blank III'' Ili �6 LIQUOR CONTROL I� LIQUOR CONTROL DEPARTMENT U Y 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 in the County of Hawaii. Department Goals I. To govern operations of liquor licenses 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 United States, State of Ilawai`i 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, board members and the public 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 and responsible drinking. 7. To help support businesses and industries involved in the sale of liquor, by streamlining and updating current licensing and enforcement practices and procedures. 8. To help alleviate financial burden on licensees during the COVID-19 pandemic by temporarily modifying collection practices and other rules. Funding Source and Position Count General Fund. - General Fund Grant Revenue - Grant Revenue!Other - License Fees $2,193,313 License Fees 20 Total Pud et $2,193,313 'Total Number of Positions 20 155 LIQUOR CONTROL LIQUOR CONTROL Program Description I 1. To grant,renew and refuse applications or liquor licenses for the manufacture, j importation and sale of liquor. 2. To amend or adopt rules having the force and effect of law in the county. 3. To enforce federal, state and county liquor laws by inspections of licensed premises and investigations of complaints or 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, Board and the public. 6. To review federal, state and county liquor laws for uniformity. 7. To conduct and/or support public and youth programs whether through education, enforcement, or activities which promote compliance to liquor laws. 8. To help support businesses and industries involved in the sale of liquor, by streamlining and updating current licensing and enforcement practices and procedures. 9. To help licensees through the COVID-19 pandemic by temporarily modifying rules and providing assistance with securing PPE and equipment(disinfectant foggers) as well as modifying collections to help ease financial burdens. Program Objectives 1. Licensing: a. Conduct 75 interviews with new liquor license applicants. b. Process 50 new license applications. c. Conduct 50 site visits to applicant premises. i 2. Operations: a. Hold minimum of 12 liquor card classes in Nilo and 24 in Kona/Waimea for approximately 1,500 manager examinations administered to employees of licensed establishments. Classes and examinations to be offered to all licensees' staff, including minor-aged employees. b. Conduct minimum of 2,000 licensee checks per month to promote compliance to liquor laws by liquor licensees. c. Provide all staff, commissioners and board members education via county, state and nationally sponsored programs. I 3. Public Programs: j a. Provide minimum of two youth,public and enforcement programs which promote j compliance to liquor laws. I 156 i i I LIQUOR CONTROL LIQUOR T Program ighlihts h The Department of Liquor Control processed 25 contingency fiend grants requested by our Councilmembers. These grants brought food and meals into communities hard hit by the COVID-19 pandemic and laptops for students that were distance learning. Other grants provided funding for community safety, high school graduation events and activities for our youth and elderly in alcohol- free and drug-free locations. 2. The Liquor Commission and Adjudication Board resumed in-person monthly meetings after holding several months of"Webex" (web-based) meetings due to the COVID-19 pandemic. In-person meetings prove to be much more successful however accommodations were allowed for those that chose to continue a web- based connection. 3. The Hawaii County Liquor Department has been at the forefront of adjusting our procedures to allow our licensees to stay in business and better service the public during COVID-19. For the retail side, this includes allowing drive through, curbside pick-up and delivery. Dispensers are being allowed to sell "to go"beer, wine and cocktails with the sale of food. Upon request and Liquor Commission approval, they can be granted temporary increases to utilize outdoor seating to help meet social distancing requirements. Finally, collections of FY2021-22 license renewal fees were suspended until November 2021. As these rules are new and different, our enforcement teams have dedicated much of their time in making sure all laws were followed. 4. In early 2021, the Department of Liquor Control conducted sale to minor compliance checks of various Nilo and Kona licensees and/or businesses. The Department focused on licensees and/or businesses that deliver liquor or offer curbside pick-up or drive-thru liquor sale service. The overall purpose of these compliance checks was to determine if applicable laws relating to the sale of liquor were being followed. Specifically: 1)was the identification of an individual attempting to purchase liquor being checked; 2) with the delivery of liquor were the sales being documented; 3)what procedures and policies did the licensees/businesses have in place to ensure liquor laws were being followed; and 4) were the licensees/businesses following the liquor delivery procedures and policies they submitted to the Department. The Department attempted to check both on-premises and off-premises licensees as well as third-party non-licensees that offered grocery or food delivery service. A total of 10 licensees and/or businesses were checked (seven in Hilo, three in Kona). There was sale of liquor to a minor by one licensee and/or business. The passage rate was ninety percent (90%). 157 LIQUOR CONTROL LIQUOR CONTROL Program Highlights (continued) 5. The Department of Liquor Control continues to improve its website and online presence by working with Hawaii Information Consortium, LLC., dba NIC, Hawaii. Our online licensing, permitting and renewal modules continue to successfully service our licensees and the public. We will be launching a new module to collect annual percentage fees in the very near future. 158 LIQUOR CONTROL LIQUOR CONTROL 93!3 i i Program ensures 3 FY 2020-21 FY 2021-22 FY 2022-23 Actual Estimate Estimate Licensing Applications for Licenses Interviews for Applications 79 75 75 Regular 35 50 50 1 Renewal 385 380 380 Special 28 130 130 " Transient Vessel 0 100 100 Catered Functions 11 150 150 Miscellaneous Applications 30 100 100 I Permit Applications 698 1,500 1,500 Site Inspection 35 50 50 Liquor Commission I Public Hearings on Rules and Regulations 0 0 0 Meetings(Public Hearings,Preliminary Hearings, 12 12 12 ' Special Meetings,Workshops) Site Visitations 0 2 2 Liquor Control Adjudication Board 3 Public Hearings on Rules and Regulations 0 0 0 Meetings(Public Hearings, Special meetings, 2 6 6 Workshops) Violations to Board 3 30 30 Operations Warning and Citations 1 30 30 Manager Examinations 1,131 1,500 1,500 Manager Registration(activate existing manager 122 600 600 cards) Audio Surveillance Checks 6 25 25 Field Inspections Per Month 1,515 2,000 2,000 Public Complaints 4 20 20 Investigations 68 100 100 i i i 11 I i 159 LIQUOR CONTROL LIQUOR CONTROL Program Expenditures PY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 20 20 20 Salaries and Wages 953,439.31 1,183,124 1,160,950 Operations 663,137.24 984,002 984,363 Equipment 308.76 4,750 6,000 Public Programs 169,107.30 42,000 42,000 Program Total 1,785,992.61 2,213,876 2,193,313 Personnel Position Summary FY 2020-21 EY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Director of Liquor Control I 1 1 Administrative Assistant I 1 1 Administrative Services Assistant I I I 1 Clerk III I I I Liquor Control Administrative Officer 1 1 1 Liquor Control Investigator Trainee 1/2T 2 2 2 Liquor Control Investigator 11 6 6 6 Liquor Control Investigator III 2 2 2 Liquor Control Licensing Officer I 1 1 Liquor Control Licensing Technician 11 1 1 1 Liquor Licensing Clerk 1 1 1 Private Secretary 1 1 I Secretary to Board and Commission 1 I I Total 20 20 20 160 I I� d MANAES EMENIT 7 MANAGEMENT OFFICE i MissionStatement i To govern with openness, efficiency, and trust in order for this County to t1irive as a caring place to live, work, and play together. Department Goals i To accomplish the following strategic priorities by working collaboratively and constantly striving to be better: • Public Safety. Support hiring, equipment purchases, and capital improvements for Police, Fire, Civil Defense, and Environmental Management to equally service each district, to harden critical facilities as needed for resilient response to emergencies and disasters, to reduce crime, and to quicken response times. • Infrastructure. Prioritize key capital infrastructure projects that promote affordable housing and economic development consistent with the General Plan. • Waste Management. Minimize waste disposal through innovative conversion of waste streams to assets, such as composting and reclaimed effluent. • Culture & Recreation. Celebrate our intercultural community with programs and facilities that promote an active lifestyle, lifelong learning, inter-generational interaction, and mutually-respectful conflict resolution. ® Health& Welfare. Address complex issues that are not considered core County responsibilities, but fall between the cracks of jurisdiction and have major impacts on our community such as healthcare, affordable housing, homelessness, transportation alternatives, and workforce development. • Governance. Balance the budget with optimized revenue source management and expenditure controls. Develop a strategic communication system to facilitate public information and feedback. Encourage public involvement through community planning and commission appointments. Funding Source and Position Count General Fund $1,710,775 General Fund 18 Gram Revenue - Grant Revenue t Other 2 Total Budget: $1,710,775 'Total Number of Positions 20 161 I MANAGEMENT OFFICE OF THE MAYOR Program Description The Office of Management provides leadership, direction and supervision for departments and agencies of the County of Idawai`i, ensures that the duties and responsibilities of the executive branch are faithfully discharged in accordance with the provisions of the County Charter, and addresses the needs, concerns and interests of the people of the Island of Hawaii. Program Objectives • Prudent Finances. Budget stringently to deliver services efficiently, plan for long- term liabilities and contingencies, and optimize revenue generation. Starting a year after the beginning of the term of the Mayor, mobilize a Cost of Government Commission to develop recommendations. • Productive Workplace. Foster a work environment where County employees are trained, managed, and appreciated to fulfill their duties to the best of their abilities. • Strategic Objectives. Collaborate and promote innovation among departments to accomplish identified priorities. • Economic Initiatives. Partner with the nonprofit and private sectors to diversify economic and employment opportunities. • Resilient Community. Be knowledgeable, trained, and prepared for all types of emergencies and disasters. • Inclusive Governance. Encourage civic participation with appointments to boards and commission, and an active community planning system that exemplifies democracy at its best. • Open Communication. Communicate with the public with a two-way system that informs and is responsive to suggestions,requests, and complaints. 4 Sustainable Environment. Respect and sustain the natural and cultural heritage of this County. Program Highlights • Presented a balanced budget by the end of FY 2020-21. • The County has been under an Emergency Proclamation since February 28, 2020, due to the COVID-19 pandemic. The County has implemented a strategy of testing, contact tracing, quarantining/isolating, vaccinating, providing education and prevention, staying healthy, and protecting the vulnerable. 162 MANAGEMENT OFFICE OF THE rogram Highlights (continued) • Convened the first annual County of Hawaii Sustainability Summit which highlighted how our County can become more self-sustainable and provided opportunities for residents to think globally and act locally. • Pledged to Trillion Trees Organization on behalf of the County of Hawaii to facilitate the planting of 1,000,000 trees from 2021-2030 in Hawaii. • Initiated start-up of the EnerGov permit tracking system that plays a major role to manage the building permit process. This has been re-branded as EPIC (Electronic Processing & Information Center). • Filled 59 vacancies of the Boards and Commissions. • Continued to participate in Sister City activities to foster international perspectives and relationships. ® Initiated the next Cost of Government Cormnission to complete an assessment and report of recommendations to improve efficiency, reduce duplication, and seek opportunities to consolidate. • Guided the completion of the permanent structure for the Hilo Farmer's Market produce section. • Coordinated the ongoing project to re-configure parcels for the expansion of Meadow Gold, Parks and Recreation, and Glover's facilities. A collaboration of the Department of Land and Natural Resources, the County of Hawaii, and private entities to re-invigorate the Mana Industrial Park plan to provide much needed industrial space in Hilo. • Created a state-wide televised exercise program"808 Kupuna Fit" for seniors. This was designed to assist the County's Elderly Recreation Services in providing health and fitness programs for seniors at home during COVID restrictions. Program ensures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Incoming Correspondence 829 7,000 1,000 Appointments to Boards and Commissions 59 50 50 Proclamations issued 63 180 90 163 MANAGEMENT OFFICE OF THE MAYOR Prograin Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Re crest l Number of Positions 21 20 20 Salaries and Wages 1,727,516.98 1,446,058 1,455,346 Operations 2,213,453.50 297,304 248,054 Equipment 1,961.09 3,375 3,375 Program Total 3,942,931.57 1,746,737 1,706,775 j Personnel Position Summary a FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Mayor 1 1 1 Managing Director 1 1 1 Deputy Managing Director 1 1 1 Administrative Services Assistant I 1 1 1 Administrative Specialist 1 1 1 Clerical Services Assistant 3 3 3 Data Processing Control Clerk I 1 1 1 Executives Assistant Aide 1 1 1 Executive Assistant II 112T 1 1 1 Executive Assistant III 4 4 4 Homeless Program Specialist 1 - - Private Secretary to the Managing Director 1 1 1 Private Secretary to the Mayor 1 1 1 Program Manager(Temp) 1 1 1 Public Relations Specialist 1 1 1 Student Helper I 1 1 1 Total 21 20 20 164 MANAGEMENT ST 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. i 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 recommends changes, if any, by the Charter-imposed deadline. Program Highlights 3 Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Departments/boards/commissions reviewed N/A N/A N/A Program Expenditures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate— Operations stimateO erations - 1,500 4,000 Program Total - 1,500 4,000 I i 165 I i I This page intentionally left blank M A Sc(-)Sc(-:)' T Nf S I T A E, i/E N C Y MASS TRANSIT AGENCY GE N ERA L FUN Program Description Refer to Mass Transit Agency under the General Excise Tax (GET) Fund Section. Program Objectives Refer to Mass Transit Agency under the GET Fund Section. Program Highlights t5 I Refer to Mass Transit Agency under the GET Fund Section. Funding Source and Position Count General Fund 25,000 General Fund Grant Revenue S 8,771,370 Grant Revenue 1 Other Total Budget: S 8,796,370 Total Number of Positions 166 MASSTRANSIT AGENCY GENERALFUND i Program xpenditures EY 2020-21 FY 2021-22 FY 2022-23 Actual > ucl et Request Number of Positions - - - Salaries and Wages - - - Operations 5,093,824.82 1,106,873 2,234,939 Equipment - 3,906,667 6,561,431 Program Total 5,093,824.82 5,013540 8,796,370 €I I 3 3 I I 3 3 i I 33 7 I i 3 I a i I I i 167 MISSCELL.ANEOUS MISCELLANEOUS TSL CONTROL Program Description The program management staff is responsible for the County of Hawaii Animal Control Program, which involves enforcing Havvai`i 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 Investigations The Animal Control Officers (ACOs) are badged through training provided by the contractor and County agencies. The ACOS then respond and resolve animal control situations by educating the public about responsible pet ownership, appropriate animal control laws and penalties, as well as issuing complaint and comply notices, citations, and vicious dog designations. ACOS are available 24-hours a day, seven days a week to respond to animal related emergencies. The Animal Control Program(ACP) accepts domesticated animals, regardless of condition, into its shelters. Staff is responsible for sheltering and caring for animals in their care under terms of the Hawaii Revised Statutes and providing opportunity for reunification with owners. Program Objectives 1. 90% of vicious dog calls will be responded to within two hours. 2. 90% of loose animal posing a public safety hazard calls will be responded to within two hours. 3. 90% of injured animal related calls will be responded to within two hours. 4. 90% of calls for animal control assistance by the police will be responded to within three hours. S. 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 five working days. 7. 84 Sweeps of problem communities per year. 168 MISCELLANEOUS ANIMAL CONTROL Program Highlights The Hawaii Island Humane Society(HIHS)was contracted by the County to provide animal control services for FY 2019-20 and continued it services until the contract was awarded to the Hawaii Rainbow Rangers (HRR) on August 1, 2020. During the transition period, HRR was on an interim contract (reduced payment) until May 2021, to allow them sufficient time to bring the Animal Control program to full service. 1 Unfortunately, the County of Hawaii terminated the contract with HRR on June 30, 2021,based on HRR's inability to maintain adequate staffing levels, HRR falling short of providing consistent satisfactory services to the community and numerous complaints received from the public and HRR employees regarding management of the contract. In late June 2021,the Hawaii Police Department was tasked with the management of the County of Hawaii Animal Control Program, pending the County's assessment and determination on future management of the Animal Control Program. Consequently, an animal control director and three animal control officers were initially hired by the County as contract employees. The program will continue to operate at an interim level due to the limited staffing, resources, and shelter site availability. Hiring efforts will continue to bring staffing to sufficient levels to successfully manage the program. I i 169 1 MISCELLANEOUS ANIMAL CRL i Program Measures *FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Percentage of vicious dog calls will be responded to within *N/A 90% 90% two hours Percentage of loose animal posing a public safety calls will be 100% 90% 90% responded to within two hours Percentage of injured animal related calls will be responded to 100% 90% 90% within two hours Percentage of animal control assistance by the police will be 91% 90% 90% responded to within three hours Percentage of animal cruelty and neglect cases will be N/A 90% 90% responded to in 24 hours and resolved in 14 working days Percentage of license,loose dog and any non-cruelty/neglect *91% 90% 90% cases will be responded to in 48 hours and resolved in five working days Number of sweeps of problem communities per year *N/A 100 100 Animal Intake Stray/Feral *N/A 10,000 10,000 Owner Surrendered *N/A 2,500 2,500 Total Intake *N/A 12,500 12,500 Redeemed *N/A 1,000 1,000 Adopted *N/A 3,500 3,500 Adopted animal returned for health reasons *N/A 20 20 Adoption percentage(Based on total intake numbers) *N/A 40.0% 40.0°l0 Adoption percentage(Based on Adoptable Animals) *N/A 100.0% 100.0% Animal control related calls *N/A 8,250 8,250 Dog license issued *N/A 7,500 7,500 Dog license fees collected *N/A $20,750 $20,750 Cat licenses issued *N/A 1,000 1,000 After-hour emergency call-outs *N/A 1,200 1,200 Miles traveled *NIA 210,000 210,000 Dead animals collected *N/A 600 600 Complaint/comply notices issued *N/A 1,000 1,000 170 MISCELLANEOUS ANIMAL CONTROL Program Measures (continued) Citations issued HCC 4-30 Dog Running Loose *N/A 250 250 HRS 143-2 License Violation *NIA 50 50 HRS 7-11-1109 Cruelty to Animals *N/A 35 35 Other(me. Vicious Dog) *N/A 90 90 Total Citations *N/A 425 425 Citations issued to repeat offenders *N/A 40 40 Number of animal pickups *N/A 400 400 Number of trap rentals *N/A 1,000 1,000 Spay/neuter coupons issued *N/A 3,500 3,500 Number of Animal Control Officers *N/A Kea`au(also serving Hilo,Hamakua,Kea`au,Puna, *N/A 5 5 Ka`u) Kona(also serving South Kona, Oceanview) *N/A 3 3 Waimea(also serving Honoka`a, Waikoloa,Kohala) *N/A 4 4 Total Animal Control Officers *N/A 12 12 *N/A=Not Available due to Hawaii Rainbow Rangers'failure to submit required reports in order to provide accurate and complete data Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 1,399,905.49 1,967,135 3,414,013 Program Total 1,399,905.49 1,967,135 3,414,013 I I i I i i I i 171 i i i MISCELLANEOUS HOMELESSNESS Program Description The Office of Housing and Community Development shall establish and administer programs addressing homelessness within the County of Hawaii utilizing designated funds deriving from a percentage of revenue collected annually from the real property tax on residential tier two properties. Program Expenditures FY 2020-21 EY 2021-22 ICY 2022-23 Actual Budget Request � Operations nfa nla 81987,650 Equipment nfa n/a 12,350 Program Total nla nta 9,000,000 I j i I i I i i i i I I I 172 MISCELLANEOUS MISCELLANEOUS/COUNTYWIDE COST FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request._._ Animal Control 1,399,905.49 1,967,135 3,414,013 Nonprofit Grants 2,378,990.50 2,500,000 2,500,000 Schools 24,021.86 52,650 52.650 Homelessness - - 9,000,000 Fringe Benefits State Retirement System 50,545,310.16 61,037,959 64,500,000 FICA 6,608,673.14 7,512,100 7,500,000 County Pensions 55,05898 66,000 66,000 Health Fund 16,671,544.26 22,229,305 20,000,000 Post-employment Benefits 38,059,357.73 28,550,000 42,946,000 Worker's Compensation 2,565,14736 3,457,249 4,457,249 Unemployment Compensation 285,593.56 325,174 425,174 Vacation Pay - 755,000 1,000,000 Total Fringe Benefits 114,790,685.19 123,932,787 140,894,423 Bond Issue/Debt Service Interest 17,7 86,223.00 17,253,116 15,973,612 Bond Redemption 29,092,061.00 28,542,236 33,525,518 Total Bond IssuellDebt Service 46,878,284.00 45,795,352 49,499,130 i Supplemental Transfers Transfer to Capital Project Fund 52,675.00 - - Transfer to Housing Fund 1,750,205.00 1,905,602 2,094,714 Transfer to Self-Insurance Fund - - 1,000,000 Transfer to Solid Waste Fund 17,954,687.00 23,239,360 26,499,048 Transfer to Golf Course Fund 711,228.00 728,160 778,175 j Transfer to Disaster/Emergency Fund 250,000.00 3,530,000 3,950,000 Transfer to Public Access/Open Space Preserve Fund 7,103,217.54 7,060,000 7,968,000 Transfer to Pub AcclOpen Space Preserve Maint Fund 307,318.64 882,500 996,000 Transfer to Budget Stabilization Fund 250,000.00 250,000 250,000 Transfer to Sewer Fund 1,876,419.00 1,565,686 2,083,396 Trans to Community Benefit Fund - 250,000 250,000 Total Supplemental Transfers 30,255,748.18 39,411,308 45,869,333 Other Costs Provision for Compensation Adjustment 9,666.74 - 9,860,820 Sundry Refund - 15,000 15,000 Provision for Reallocation - 35,000 35,000 Miscellaneous Insurance Claims&Judgments 3,098,96738 3,750,000 4,625,000 Public Safety Disaster/Emergency 666,008.41 300,000 1,000,000 Charter Commission 19,697.20 - - Redistricting Comm 21.60 75,000 75,000 Miscellaneous(Block&Housing Grants,Home P m) 5.348,269.54 6,581,921 350,000 Total Other Costs 9,142,630.87 10,756,921 15,960,820 173 I I� i PARKS,:--j' & RE-1-�ERKEATION PARKS & RECREATION DEPARTMENT ETM AR Mission Statement ent 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 recreational opportunities, services and opportunities that meet the needs of the Big Island community while maintaining the 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 website. Facilities Provide safe, clean, enjoyable, accessible and aesthetically pleasing facilities by: o Implementing the transition plan for ADA compliance. a Implementing the transition plan for playground safety and equipment. o Continuing to develop and implement maintenance standards. o Maintaining a five-year plan for repairs and maintenance. o Providing regular facility and safety inspections and monitoring the results and recommendations. o Determining the need for additional recreational facilities throughout the Big Island via public meetings and service surveys. o Assessing current facility use and analyzing 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.). Funding Source and Position Count General Fund $24,915,861 General Fund 414 Grant Revenue S 1,403,150 Grant Revenue/Other 2 Other S 607,750 Total Budget: $26,926,761 'Total Number of Positions 416 174 PARKS & RECREATION DEPARTMENT SUMMARY i Department Goals (continued) i Partnerships Create public/private partnerships to improve and maintain recreational facilities and enhance programs. I 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, CIL 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. I i I i I i 175 i I PARKS & RECREATION /ALAE CEMETERY Program Description The `Alae Cemetery provides an affordable and accessible public memorial park to accommodate the burials of the general public. Program Objectives 1. Conduct maintenance and repair activities. 2. Assign and record all burials. Program Highlights Custodial facility support for the Annual Ireito Iloyo Service was cancelled due to COVID-19. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Total Acreage 42.37 42.37 42.37 Burials 51 70 70 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions 4 4 4 Salaries and Wages 142,236.33 190,394 190,394 Operations 5,167.62 6,241 6,216 Equipment - 200 225 Program Total 147,403.95 196,835 196,835 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Park Caretaker I 2 2 2 Power Mower Operator 2 2 2 Total 4 4 4 176 i PARKS & RECREATION VETERANS E T IES EAST AND WEST " Program Description The East and West Hawai`i Veterans Cemeteries accommodate the local burial needs of Big Island Armed Forces Veterans and eligible members. Program Objectives 1. Continue to coordinate development of the East and West Ilawai`i Veterans Cemeteries with the Veterans Advisory Committee and the Department of Defense. Address the findings of the recent Department of Veteran's Affairs, Office of the Inspector General Compliance Inspection conducted in June 2021. 2. Continue maintenance of cemetery grounds. 3. Assign and record all burials. Program Highlights The extension of columbarium in Nest I-Iawai`i was completed in December 2020. The expansion of the Veterans Cemetery II office and pavilion was completed by Isemoto Contracting. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate i Total Acreage 78.78 78.78 78.78 Burials 194 275 250 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions 5 5 5 Salaries and Wages 166,350.05 183,940 183,940 Operations 59,330.00 63,847 64,247 Equipment 829.21 800 450 Program Total 226,509.26 1 248,587 248,637 177 PARKS & RECREATION TABS CEMETERIES - EAST AND WEST HAWAII Personnel Position Summary FY 2024-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Equipment Operator II Temp 1 1 1 Park Caretaker I 3 3 3 Veterans Cemetery Caretaker/Equip Operator Total 5 5 1 5 I I i I i I I I 178 i I PARKS & RECREATION RURAL CEMETERIES Program Description The Parks Maintenance Division ensures that the grounds and facilities of cemeteries in Plarndkua, 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 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Cemeteries Burials North HilolHamakua District: 5 4 4 Honoka`a,Kukuihaele,Kuka`iau,Laupahoehoe North/South Kohala District: 19 16 16 Haw!,Waimea North/South Kona District: 15 20 20 Keopu,Na`alehu Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Operations 750.00 1,150 1,100 Program Total 750.00 1,150 1,100 179 PARKS & RECREATION HAWAY1 COUNTY BAND Program Description The Ilawai`i County Band was established in 1883 and has provided music for parades, concerts, festivals, ceremonies, and other special events County-wide for the past 138 years. The Flawai`i County Band performs as a representative of the County of Flawai`i and continues to enhance events by providing live music performances. The band also serves as a musical resource for the County and State of Hawaii. Program Objectives I. 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 12 monthly Mo`oheau Bandstand concerts that are entertaining, educational, musically challenging, and historically significant. 3. Feature at least two young musicians as soloists at the April or May Mo`oheau Bandstand Concert, which provides musical education opportunities for the youth of the County of Idawai`i. 4. Introduce 20 new musical pieces per year to provide musical challenges to the band members. Program Highlights e Provided eight performance services during FY 2020-21. A sizeable portion of our performances were cancelled due to COVD-19 restrictions. ® Featured six monthly Mo`oheau Bandstand Concerts (100 plus year tradition). All concerts were held in accordance with COVID policies. ® Mo`oheau Bandstand Concert featured young musicians as soloists in April and May 2021. o Participated in July 4th Mo`oheau Bandstand Concert in conjunction with the Fireworks Display. • Participated in Veteran's Memorial Day Service. 180 RECREATION HAWAII COUNTY BAND Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Performance Services 8 40 40 Rehearsals 80 95 95 Number of Events. Parades 1 5 5 Ceremonies 1 3 6 Concerts 6 15 15 Special Events 0 6 6 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Bud et Request Number of Positions 40 40 40 Salaries and Wages 187,421.54 260,510 261,691 Operations 6,848.12 4,205 4,322 Equipment 4,125.33 50 50 Program Total 198,394.99 264,765 266,063 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Band Director I 1 1 Assistant Band Director(M-ly) 1 1 I Musician I(Hrly) 4 4 4 Musician 11 (Hrly) 7 7 7 Musician III (Hrly) 10 10 10 Musician IV(Hrly) 9 9 9 Musician V(Hrly) 8 8 8 Total 40 40 40 Note: All positions are part-time with the exception of the Band Director. 181 PARKS & RECREATION WEST HAWAl"I Program Description The West Hawaii Band provides music for parades, ceremonies and other events, principally in the Hdmdkua, 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 a 1. Provide musical services for island residents and visitors by working with community organizations and providing 20—25 musical services annually(e.g. Parades, ceremonies, festivals, concerts, and special events). 2. Provide six 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 Hawaii County. a 4. Introduce 20 new pieces per year to provide musical challenges for the band. Program Highlights • The West Hawaii Band provided one performance service throughout FY 2020-21 as many services were cancelled due to COVID-19 restrictions. • The band continues to rehearse on a weekly basis at the West Hawaii Civic Center. • The West Hawaii Band has introduced ten new pieces during the FY 2020-21. j Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Performances 1 25 20 Rehearsals 34 45 45 182 PARKS & RECREATION EST HAWAYI rograin Expenditures i 4 FY 2€120-21 FY 2021-22 FY 2022-23 S; Actual Budget Request €i 3 Number of Positions 19 19 19 Salaries and Wages 24,808.61 43,666 43,666 Program Total 24,808.61 1 43,666 43,666 I Personnel Position Summary i FY 2020-21 TY 2021-22 FY 2022-23 3 Position'Title Authorized Authorized Request Assistant Band Director (Hrly) 1 1 1 3 Musician I(Hrly) 4 4 4 Musician II(Hrly) 7 7 7 €I Musician III(Hrly) 6 6 6 Musician IV(Hrly) I 1 1 Total 19 19 19 Note: All positions are part-time. I 3 'I I I i I I 3 I 3 i 3 I 3 I i I 3 183 i PARKS m. RECREATION ADMINISTRATION Program Description The Parks &Recreation Administration provides organizational support services to all the divisions/sections to achieve the development and implementation of the department's mission. 3 Program Objectives I 1. Continue to distribute the 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 3 website on an as needed basis. 3. Continue implementation of the transition plan for accessibility to public facilities during the fiscal year. j 4. Continue implementation of the transition plan for playground safety and accessibility i during the fiscal year. 5. Maximize resources by encouraging the "Friends of the Park" program and identify a I minimum of five community service projects that focus on maintenance and/or j improvements to park facilities. 6. Provide at least one technical job specific training for 50% of administrative staff. I Program Highlights 3 • Conducted a cash handling training for Administration staff. • Conducted an internal controls training for Recreation staff. o Completed the electrical service improvements project and Kamehameha Park. • Completed the Ho`olulu outdoor tennis court resurfacing project. i ® Continued to develop policies and rules to safely implement modified programs, facility use, and daily operations while adhering to COVID-19 government proclamations and CDC guidelines as well as the execution of employee contracts to support these programs and operations. 3 3I 3 i i i f l I 184 PARKS & RECREATION ADMINISTRATION i i I Prograni Measures res j ! i 4! FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Camping Permits Issued 1,996* 7,000 7,000 Pavilion Permits Issued 1,023* 3,000 2,500 No of Completed Service Surveys 88 750 500 Surveys Rating Quality of Service as Satisfactory or 85% 85% 85% greater Surveys Rating Facilities as Adequately Maintained 90% 90% 1 90% *Due to COVID the facility closed for a portion of the year and capacity limits reduced. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 26 26 27 Salaries and Wages 1,621,31391 1,590,364 1,645,688 Operations 702,781.48 870,873 869,173 Equipment 15,685.07 53,=500=1,816,900 Program Total 2,339,780.46 2,514,737 4,331,761 185 PARKS N ADMINISTRATION Personnel Position Summary i FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Parks&Recreation Director 1 I I Deputy Parks&Recreation Director 1 I I I Account Cleric 3 3 3 Accountant I 2 2 2 Accountant IV I I 1 Architectural Drafting Tech I 1 1 I Architectural Drafting Tech II 1 1 1 Business Manager I 1 I Clerk II 1 1 1 Clerk III 2 2 2 Department Contracts Assistant 1 1 1 Human Resources Assistant 1 1 1 Human Resources Program Specialist 1 I I Human Resources Technician I 1 1 1 Information&Education Specialist I - - I Park Planner 1 I 1 Park Projects Manager 4 4 4 Private Secretary 1 I 1 Projects Administrator 1 1 1 Student Helper I 1 1 I Total 2b 26 27 i 3 186 RECREATION PARKS MAINTENANCE Program escri do 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; and operates a storeroom for departmental maintenance supplies. Program Objectives 1. Maintain completion range of approximately 1,800 work orders on an annual basis. 2. Undertake two park improvements projects per district, one of which involves a community group. 3. Monitor complaints filed for strategic planning purposes for maintenance and services improvements. Record complaints by: received date &time, name, contact information, description, referred district supervisor, date completed and minor/major. 4. Provide communities with safe facilities and grounds. Conduct safety inspections of P&R facilities: 1. Every three months with responsible supervisor (nine crews). 2. Every six months by the Park Superintendent. 3. Playground and Skateboard Park inspections every month. 5. Provide employees with 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 session per crew each month. • Review and upgrade Park Maintenance Safety and Health Programs. i i Program Highlights ® Park Maintenance—Upgrading Existing Facilities The Parks Maintenance Division maintained neighborhood parks, beach parks, playground, ball fields, County cemeteries in many districts, East and West Hawaii Veterans Cemeteries and other recreational facilities. They have strived to provide the public with safe repair and renovation projects for buildings, equipment, grounds and support landscaping and beautification projects. The Parks Maintenance Division has been busy upgrading existing facilities. 187 PARKS MAINTENANCEPARKS Program Highlights (continued) • Plumbers Total Work Order Generated: 302 Work Orders Completed: 293 • Fencing and Waxing Crew Total Work Orders Generated: 61 Works Ordered Completed: 24 • Electricians Total Work Order Generated: 281 Work Ordered Completed: 265 • Pump Mechanic Total Work Orders Generated: 6 Work Orders Completed: 5 • Painters Total Work Orders Generated: 77 Work Orders Completed: 46 • Carpenter Shop Total Work Orders Generated: 404 Work Orders Completed: 278 • Waimea/S Kohala B & G Total Work Orders Generated: 84 Work Orders Completed : 77 a f ® Kona & G Total Work Orders Generated: 375 Work Orders Completed : 362 ® Construction Crew Total Work Orders Generated: 91 3 Work Orders Completed : 17 • MechanielWelding Shop Total Work Orders Generated: 334 Work Orders Completed: 232 188 r PARKS & RECREATION PARKS MAINTENANCE Program Highlights (continued) ® Tree Trimming inn Total Work Orders Generated: 90 Work Orders Completed : 8 • Aleetor Control Total Work Orders Generated: 22 Work Orders Completed : 19 Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Facilities Maintained: Actual Budget Estimate Beach Parks 39 39 39 Parks&Playgrounds 65 65 65 Gyms&Recreation Centers 36 36 36 Swimming Pools 9 9 9 Tennis Facilities 20 20 20 Other Facilities 43 43 43 Complaints Received 20 40 --- Beautification Projects 3 110 10 Work Orders Completed 1,824 1,800 1,800 Safety Instructional Sessions 168 204 168 rogram Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 170 170 170 Salaries and Wages 7,250,369.88 7,694,150 7,713,820 Operations 3,432,987.65 --4,11 33,783 4,315,126 Equipment 168,147.08 373,400 19,058 Program TotalEEEJ 10,851,504.61 12,181,333 12,048,004 189 PARKS &- RECREATION PARKS MAINTENANCE Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I 1 I Building&Grounds Utility Worker 5 5 5 Building&Grounds Utility Worker-Temp 2 2 2 Building Maintenance Worker 3 3 3 Building Maintenance Worker-Temp 1 1 1 Building Repair and Maintenance Supervisor 1 1 1 Carpenter-Cabinet Maker 2 2 2 Clerk lI 1 1 1 Custodian/Groundskeeper I 7 7 7 Electrical Pump-Mechanical Electrician I I 1 Electronic Equipment Repairer 1 I 1 Equipment Operator I I 1 1 Equipment Operator II 6 6 6 Equipment Operator 11-Temp 2 2 2 Laborer II 6 6 6 Laborer Il-Temp 3 3 3 Lead Carpenter-Cabinet Maker 1 I I Lead Electronic Equipment Repairer 1 1 1 Lead Painter 1 1 1 Lead Plumber I 1 I Mechanical Repair Welding Supervisor 1 1 I Mechanical Repairer-Temp I 1 1 Mechanical Repairer-Welder 3 3 3 Painter 1 1 1 Park Caretaker 1 63 63 63 Park Caretaker I— 1/2T I 1 1 Park Caretaker I—2/5T I 1 1 Park Caretaker I—3/5T 1 I 1 Park Caretaker 11 5 5 5 Park Caretaker III 1 1 1 Park Construction&Maintenance Supervisor 1 1 1 Park Facilities Refuse Collector 3 3 3 Park Maintenance Manager I 1 1 Park Maintenance Supervisor I 2 2 2 Park Maintenance Supervisor 1I 3 3 3 Park Maintenance Supervisor III 1 I 1 Park Maintenance Supervisor IV I I 1 Park Maintenance Supervisor V 1 I I Parks District Superintendent 1 I 1 Plumber 2 2 2 Power Mower Operator I I 11 11 190 i PARKS & RECREATION �- .amu , x-.M- w<,,7-1E --,-.cwt, wv, "; r;=717M PARKS MAINTENANCE Personnel Position Summary(continued) Power Mower Operator-Temp I I 1 Senior Account Clerk 1 1 I Storekeeper I I I Tractor Mower Operator 4 4 4 Tractor Mower Operator-Temp I I I Tree Trimmer 3 3 3 Tree Trimmer-Equipment Operator II 1 1 1 Tree Trimmer-Heavy Truck Driver 1 1 I Tree Trimming Crew Supervisor 1 I I Tree Trimming—Park Maintenance Supervisor I 1 1 Vector Control Specialist 3 3 3 Total 170 170 170 191 PARKS & RECREATION RECR EAT Program description The Recreation Division plans, conducts, arranges or promotes organized recreation, athletics, crafts and other leisure time and aquatic activities for all age groups at recreation centers and aquatic facilities throughout the County of Hawaii. Program Objectives 1. Provide introductory instruction in all recreational facilities in at least four of the following athletic activities (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— teruzis/physical fitness). 2. Provide at least eight 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; Multi-media crafts 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 semi-annual 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; Hdmdkua District—Hdmdkua 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). b. Plan, organize and implement a minimum of two island wide special events (i.e. keiki triathlon, age group and exponent track meets, winter basketball tournament, etc.). Program Highlights 2024 `GHANA SHORE L.INE FISHING TOURNAMENT Cancelled due to CQVID-19. 2020 CHEVROLET YOUTH BASEBALL, CLINIC Cancelled due to COVID-19 33rd Annual Richardson Ltoughwater Swim Cancelled due to CCVID-19 192 ARKS & RECREATION RECREATION Program Highlights (continued) HILO KIDS HALLONVEEN PARTY Cancelled due to COVID-19 SURFERS HEALING Cancelled due to COVID-19 TRACK &. FIELD Our Track& Field program has been very successful for many years. Averaging 750 participants per event with at least 1,000 in attendance the track& field program which dated back to the 1940's allowed us to showcase the many talented children of our island. It provided a program where winning or losing was not the main objective. It gave all children a chance to participate no matter their shortcoming. With our Track& Field program cancelled due to COVID-19, staff were tasked to provide a modified program for each district and/or site. The Puna!Ka`u District and the North/South Kona District provided the modified track& field program at Mt. View Park and Kona Scenic Park respectfully. WRAP AROUND SERVICES During the second quarter we assisted with the State Department of Health Wrap-around Service Program which provided persons with COVID positive cases and/or quarantine precaution cases with groceries and other necessities. District Supervisors were given authority to purchase a list of groceries and necessities that were approved by the Department of Health,the County of Hawaii - Finance Department and the County of Hawaii - Department of Parks & Recreation Administration. The supervisor and/or the district staff delivered these supplies to families under quarantine. RESILIENCE LEARNING HUB The first Resilience Learning Hub started on a trial basis at the Kawananakoa Gym in Keaukaha for students in the Keaukaha area ages 5 -14 years old from October 12—December 18, 2020 partnering with Councilwoman Ashley Kierkiewicz, Vibrant Hawaii, and the Hawaii Rise Foundation. Funds for this program were provided from the COVID-19 CARES fund through our partners. Funding also provided meals for the community. 193 PARKS & RECREATION RECREATION Program i hlights (continued) The learning hub was expanded in the spring to include Waiakea Uka Gym, Honomu Gym, and Waimea Regional Park. The funding for this expansion of the hub came from a nonprofit foundation through Vibrant Hawaii with Hawaii Rise Foundation managing all purchases. Our recreation staff provided educational support and recreational enrichment for the participants as well as supervising the meals provided for each registered family. FOOD BASKET DIS`T'RIBU'T'ION EVEN'T'S Recreation Division staff assisted in numerous events that provided support to the communities we serve island wide. During the event, Recreation staff assisted with traffic control and ensured all recipients followed COVID protocols. Four districts assisted with the program North/South Kohala, Hamakua, Puna/Ka'u and North/South Kona. IKE YCAI SPRING ENRICHMENT PROGRAM 2021 The spring program was held March 16— 19, 2021 at the Richardson Ocean Center in Keaukaha and Reeds Bay. The mission of the program was to bring learning to life by using both Western and traditional Hawaiian cultural knowledge. Its purpose is to focus on the health of the coastal ecosystem through education and outreach. The program also promoted ocean safety and awareness. With COVID-19 protocols in place, the program was modified to Bost 25 keiki that had completed the 61h grade. PIL,IKUL,AIWI-SPRING 2021 The Pilikulaiwi program was held March 16 - 18, 2021. Staying at the Mauna Kea Recreation Area bunkhouses allowed the 21 participants to maintain social distancing protocols. They worked in the garden behind the bunkhouses for three days; visited Mahukona Beach Park, where there were a low number of other people; and hiked the Kaulana Manu Trail. 194 PARKS & RECREATION RECREATION Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Program/Events Countywide Countywide Countywide Participants Participants Participants Actual Budget Estimate Instructional Sports Program(Baseball,Softball, Basketball,Floor Hockey,Pickle Ball,Volleyball, 1,110,178 2,700,000 2,000,000 Tennis, Track&Field,Croquette) Arts&Crafts 17,326 40,000 35,000 Organized P&R Sports Games/Clinics (Baseball, Basketball, Volleyball) 484,337 1,450,000 1,100,000 Music and Dance 9,382 80,000 50,000 Drama, Storytelling,Puppetry 8,750 33,000 22,000 Physical Fitness/Aerobic for Tots to Senior Citizens 98,156 500,000 500,000 Outdoor/Nature Activities/Hiking Programs 54,707 105,000 105,000 Special Events 117,128 200,000 180,000 TOTAL 1,899,964 5,113,000 4,890,000 Persons Utilizing Facilities—Total 1,317,471 4,900,000 4,500,000 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 52 52 52 Salaries and Wages 2,562,786.74 2,660,213 2,634,285 Operations 433,264.25 731,105 731,605 Equipment 13,299.38 51000 5,000 Program Total 3,009,350.37 3,396,318 3,370,890 195 PARKS & RECREATION RECREATION Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Account Clerk Account Clerk 1/2T Clerk II 1 1 - Clerk III 1 1 2 Recreation Administrator 1 1 I Recreation Director I1 22 22 22 Recreation Director 11— 1/2T I 1 1 Recreation Director IV 5 5 5 Recreation Specialist 11 3 3 3 Recreation Technician 11 6 6 6 Recreation Technician I1— 1/2T 3 ; 3 Recreation Technician III 4 4 4 Recreation Technician III— 1/2T 2 2 2 Recreation Technician III—3 I I 1 1 Senior Account Clerk I I 1 Total 52 52 52 196 PARKS & RECREATION 2Gvi,.. .,_i.... .i ���..v .. S.a�.....£..:3 .s.,�_ 5.�_..::k .�-_�<e; .ti: ix..,.Y�, cx..., ..::.. .. ..r:i.:- ..�,,.z ".x•$ ,.2...x.5&.....: �....a-, .,...suit SUMMER TUN AND INTERSESSION Program Descriptio The Summer and Inter-Session Program provides for the County of Idawai`is elementary school children a five to six week, diversified recreational program, which includes 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. Work in partnership with the Department of Education Child Nutrition Program and vendors with county meal contracts to sponsor free lunch programs for all summer fun sites that qualify and meet the requirements for this program. 4. Supplement the regular Summer Fun program with various enrichment-type programs for those willing to pay the higher fee. 5. Develop and implement a teen-scene program at the Pu`u`eo Cormnunity Center in East Ilawai`i, teaching life 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. 6. Develop a minimum of two Winter Intersession programs island wide. 7. Integrate children with disabilities into the summer and inter-session programs wherever possible, through the assistance of the Recreation Specialist Il. Program Highlights 2020-21 MODIFIED WINTER ENRICHMENT PROGRAM Modified winter programs with low registration counts due to COVID were held at Andrews Gym, Pi`ihonua/Carvalho Park, and the Waimea Regional Park December 21 —31, 2020. 2020 SUMMER FUN PROGRAM Due to COVID-19, our summer fun program had to be modified from the usual 20-plus sites to 13 sites island wide. Programs were scheduled from June 15, 2020 to July 17, 2020 and were extended to July 24, 2020. Staffing at all sites included a consolidation of recreation staff and a limited amount of contract hires. Registration was free and limited to 30 participants per site with a 5 to 1 ratio of staff to participants. 197 PARKS & RECREATION SUMMER_ AND INTERSESSION Program Highlights (continued) Hilo District: Andrews Gym; Pana`ewa Play courts; Kawananakoa Gym; Carvalho Park; Richardson's Ocean Center{Marine Program} H5mfkua District: Papa`ikou Gym; plonoka`a Sports Complex Puna/Ka'lr: Pahoa Regional Park; Shipman Park; Ka`u Regional Gym North/South ohala: Waimea Regional Park; Kamehameha Park Complex Forth/South Rona: Kekuaokalani Gym Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Persons Served—Summer Fun/Intersession 420 1,700 1,700 PROJECTED SITES/POTENTIAL ENROLLMENT INCLUDING SUAIMERIINTER-SESSION/AFTERNTOON PROGRAMS Districts Regular Enrich- Summer Teen Aquatic After- Leader Special Inter- Total Total Summer meet Fun Pro-, Enrich- noon ship Events Sessions Sites Children Fun Prog Acad ment Frog Camp Sites Pro.- Hilo rogHilo 6 2 1 4 - 2 15 750 Puna(Ka`5 4 - - - 1 5 190 Ham&ua 4 - - 4 100 NIS Kona 2 - - 1 3 ISO N/S Kohala 3 - - 4 7 150 TOTAL 19 2 1 4 - - 8 34 1,340 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Re "est Salaries and Wages* 126,296.00 202,005 202,005 Operations 59,106.49 279,180 369,180 Program Total 185,402.49 481,185 571,185 * Salaries and Wages for seasonally contracted employees. Personnel Position Summary not available. 198 i PARKS & RECREATION HOOLULU 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 Kanaka`ole Multi-Purpose Stadium, Walter Victor Baseball Complex, Aunty Sally Kaleohano's L,u`au Hale, Butler Building and Hilo Drag Strip). Maximizing the use of all facilities by servicing everyone in an equitable and fair mamier 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 island wide 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 semi-annually. c. Check for any potential safety hazards daily. d. Clean and sanitize facilities before and after events. 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. b. Close each ballfield at least one week annually for field renovations. c. Fertilize ballfields annually. 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. 199 PARKS & RECREATION HOOLULU PARK COMPLEX _T Program Objectives (continued) 4. Enforce rules and educate sponsors: a. Comply with Federal ADA, State OSHA, County, Department and Complex rules and regulations, b. Review and revise rules annually. c. Distribute rules with all applications. 5. Work with Intake Service, schools and community groups for improvements to the Ho`olulu Complex: a. Complete one major improvement project. b. Do one beautification/landscaping project of the 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 were the major events held at the Ho`olulu Complex: m County COVID-19 Operations Center: July 1, 2020—June 30, 2021 ® The Food Basket Kupuna Pantry& `Ohana Food Drop Distribution events: July 2020 —June 2021 • Hilo Community Players Shakespeare in the Park: July 24, 2020—August 8, 2020 • P&R Elderly Recreation Services Senior Activity Classes: July 6, 2020—August 20, 2020 • County Vehicle Registration& Licensing Division Road Tests: August 3, 2020— June 30, 2021 • COVID-19 Community TestinZn g &Vaccination events: August 4, 2020—June 16, 2021 • Hui Malama Ola Na Oiwi Ladies Nite Out: September 25, 2020 • Hilo Little League District Baseball Tournament: June 12-13, 2021 200 PARKS & RECREATION w. u HOO LULU %. lE Program Measures FY 2420-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Persons Served—Aggregate Total 113,273 340,000 500,000 Activities Accommodated: 1,905 2,865 3,295 Afook-Chinen Auditorium&Butler Building: Revenue Making 0 200 120 No Revenues 292 85 50 Edith Kanaka`ole Multi-Purpose Stadium: Revenue Making 41 900 1,200 No Revenues 191 110 100 Wong&Victor Stadiums: Revenue Making 116 160 240 No Revenues 815 800 1,000 Aunty Sally Kaleohano's Luau Hale: Revenue Making 0 140 150 No Revenues 348 380 300 Hilo Drag Strip Revenue Making 43 50 60 No Revenues 59 40 75 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 17 17 17 Salaries and Wages 690,473.83 717,718 717,718 Operations 198,226.26 323,147 342,547 Equipment 77,618.19 1,000 1,000 Program Total 966,318.28 1,041,865 1,061,265 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I I I Building Maintenance Worker I 1 I Facilities Maintenance and Service Worker I 10 10 10 Facilities Maintenance and Service Worker II 3 3 3 Ho`olulu Complex Maintenance Supervisor 1 l I Recreation Specialist 1I 1 I 1 Total 17 17 17 201 PARKS & RECREATION AQUATICS Program escri ti n The Aquatics Section develops and initiates water safety operations and programs utilizing training and education of all Aquatic staff. Aquatics promotes water safety to the public by conducting American Red Cross classes in Swimming, Lifeguarding, CPR, AED, First Aid and Basic Water Rescue. It conducts swim competitions for beginners (novice program) and advanced (open water competitions) swimmers. Aquatics maintains safety services and initiates preventative actions,progressively implementing advanced safety equipment and strategies to meet our goals and act as a resource and consultant on matters relating to water safety. Program Objectives 1. Provide services at our nine pool facilities with at least two lifeguards on duty daily at Kona Community Aquatics Center (KCAL), Pahoa Pool, and Sparky Kawamoto Swim Stadium. Honoka`a, Laupahoehoe, Kohala, Pahala and Konawaena will have at least one lifeguard on duty seven days a week. NAS pool will have at least one swim instructor/lifeguard on duty Monday through Friday. i 2. Maintain safe and clean facilities, free of hazards for all activities, patrons and employees by maintaining acceptable pool chemical levels, conducting daily safety inspections and remitting work orders as necessary to correct unsafe conditions. A comprehensive safety inspection to be conducted on a semi-annual basis. 3. Offer recreational and lap swimming for approximately 850,000 patrons. Offer four sessions of Learn to Swim in the summer at all pools and other water related courses to approximately 3,000 patrons. 4. Develop and distribute a quarterly brochure of County of Hawaii pool facilities highlighting recreational and adult lap swimming hours as well as water aerobics, swim lessons, special events, activities and programs. 5. Conduct nine American Red Cross Lifeguarding/First Aid/CPR/AED Classes at each of our nine pool facilities during the fiscal year. 6. Plan, promote and coordinate five Novice Swim Meets serving approximately 350 participants during the August through October season. 7. Sponsor one open water swim competition. 202 PARKS & RECREATION AQUATICS Program Objectives (continued) 8. Promote workplace safety for all staff by providing personal protective equipment and safety training such as the blood borne pathogen training, on an ongoing basis. 9. Conduct American Red Cross blood Borne pathogens training on an annual basis in January or February for the entire division. 10. Develop at least two partnerships with aquatics clubs to encourage competitive aquatic sports throughout the island. Program Highlights LEARN TO Sig !M Unfortunately, the summer of 2020 did not have any swim lessons due to the COVID pandemic. As case numbers fell and restrictions were eased, we were able to get some J lessons going in 2021. The Aquatics section held the American Red Cross Learn to swim programs at seven of the nine pools around the island during the summer of 2021, with some classes beginning in late Spring. Attendance was limited due to physical distancing precautions, but the pools hope to continue lessons in this way until the pandemic ends. NOVICE SWIM SEASON The 2020 Novice Swim Season was, unfortunately, cancelled due to the ongoing COVID pandemic. 32nd Annual Richardson's Ocean Swim The Richardson Roughwater Swim for 2020 was, unfortunately, cancelled due to the COVID pandemic. 203) PARKS & RECREATION AQUATICS Program ensures FY 2020-21 FY 2021.-22 FY 2022-23 Actual Budget Estimate Swimming Pools 9 9 9 Persons Served at Pools 112,233 600,000 600,000 Novice Meets/Participants Old 51400 51400 Learn to Swim(participants) 225 1,343 1,300 Classes Provided by Aquatics Division 215 1,100 1,100 American Red Cross Lifeguarding Certification Crs 16 5 5 Partnership with Aquatic Clubs 9 10 9 Pool Attendance Location 'Total Count Total Count Total Count 2013-19 2019-20 2020-21 Honoka`a * 12,807 0 0 Kawamoto 257,587 164,949 37,071 Kohala 34,146 26,859 8,438 Konawaena 32,305 28,682 7,793 Lau ahoehoe ** 40,871 30,019 485 NAS * 27,682 17,167 0 Pahala 21,478 11,986 2,678 Pdhoa 62,108 105,961 30,358 Kona Community Aquatic Ctr 159,391 56,579 25,995 Total 648,375 442 202 112,818 *Closed for renovations **Opened June 2021 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 51 51 53 Salaries and Wages 1,340,940.93 1,596,682 1,653,406 Operations 806,516.37 916,507 1,008,507 Equipment 36,535.38 20,950 20,950 Program Total 2,183,992.68 2,534,139 2,682,863 204 PARKS & RECREATION AQUATICS Personnel Position Sum. pry FY 2024-21 FY 2021-22 FY 2022-23 Position Title authorized Authorized Request Account Clerk I 1 I Pool Lifeguard 16 16 18 Pool Lifeguard 112T 2 2 2 Pool Lifeguard 112T Temp 6 6 6 Pool Lifeguard 315T 4 4 4 Recreation Specialist I I I 1 Senior Pool Lifeguard 9 9 9 Swimming Instructor 112T Temp 3 3 3 Swirruning Instructor Tenzp 3 3 3 Swimming Pool Custodian 3 3 3 Swimming Pool Custodian 112T 3 3 3 Total 51 51 53 1 1 i 205 PARKS RECREATION I S CULTUREIJA 'I Program escriptio The Culture &Education Section promotes, perpetuates and encourages activities and programs in culture, art, history and the humanities. Program Objectives 1. Provide 115 workshops and classroom instructions in various disciplines, music, i dance, drama, arts, crafts, and natural sciences at established sites Countywide. 2. Develop and enhance at least one core/major 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 &Education programs and activities through our quarterly"Arts Visions" newsletter and media such as radio,television, periodicals and newspapers. Program i lig is • Fourth of July Display at County Building (Tribute to Our Heroes) • Queen Lili`uokalani Festival (cancelled) o Event cancelled, however held two separate blessings at Lili`uokalani Gardens (Sept. 2 and Sept. 12) in honor and recognition of the Queen's birthday and legacy • Hawai'i and Shibukawa Sister Cities Children's Art Exchange Aupuni Center (cancelled) • Merrie Monarch Keiki Hula Competition (cancelled) • Hilo World Peace Festival (cancelled) • King Kalakaua Tribute o Blessing at Kalakaua Park in honor and recognition of the King's birthday and legacy • Hilo Palace Theater o Assisted with holiday decorations for virtual event • `Tis the Season Holiday Drive-Thru Event(Afook-Chinen) o Assisted with coordination of activities/setup • Christmas Wreath Exhibition at Aupuni Center 206 PARKS CULTURE & EDUT i Program Highlights (continued) a "Magic of the Season" Holiday Event (cancelled) o Event cancelled, however completed setup of holiday decorations at County building. 0 2021 Waimea Cherry Blossom Heritage Festival—Virtual Event o Event held virtually for the first time in its 28 year history. Program produced by a Culture &Education in conjunction with Na Leo TV. Program broadcast premiered on March 12, 2021. Additional broadcast dates offered: 3/13 — 3119; Video on demand; mobile app access. Boy's Day Display at County Building (Koi fish) 0 As a result of the COVID pandemic, our facility was closed for 9 months in 2020 and 10 months in 2021. We seized the opportunity to deep clean, sanitize, and reorganize our classroom,meeting room, storage, and offices. All rooms underwent a total refurbishing, complete with repainting and newly constructed window treatments. We used the time to reorganize the office, revise operations and procedures and revamp the scheduling of classes. i Program ensures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Classes/Workshops(Countywide) 0 115 115 East Hawaii 0 95 95 West Hawaii 0 10 10 Participants in Classes/Workshops(Countywide) 0 1,700 1,700 East Hawaii 0 1,300 1,300 West Hawaii(includes Waimea District) 0 400 400 Total Participants Served Countywide 0 130,000 130,000 East Hawaii 0 85,000 85,000 West Hawaii(includes Waimea District) 0 25,000 25,000 Number of Festivals/Major Events 0 8 8 *No classes held due to CQVID I 207 PARKS & RECREATION CULTURE & EDUCATION Program Expenditures 3 FY 2020-21 F'Y 2021-22 FY 2022-23 Actual Budget Request Number of Positions 3 5 5 Salaries and Wages 216,412.89 291,510 291,150 a Operations 35,388.01 96,028 96,028 Equipment - 50 50 Program Total 251,800.90 387,588 387,228 Personnel Position Summary I I EY 2020-21 FY 2021-22 EY 2022-23 r Position'Title Authorized Authorized Request Culture and Education Administrator 1 1 1 Park Interpretive Tech - 1 1 •. Park Interpretive Tech(112T) - I 1 Recreation Specialist II 1 1 1 Recreation Specialist I I 1 1 Total 3 5 5 I I 208 PARKS & RECREATION ELDERLY ACTIVITIES i Program Description EAD Administration The Elderly Activities Division's (EAD) Administration oversees five programs: RSVP, Coordinated Services,Nutrition, Recreation and Special Prozn grams. The Division provides comprehensive and coordinated services for older individuals, which promote maximum independence, optimum health, personal dignity and self-enrichment. EAD staff offers adults 55 years and older many educational and recreational choices, various opportunities and services to enhance their quality of life, such as volunteer opportunities, transportation, escort, information and assistance, in-home services (chore, personal care), recreational activities, congregate meals and home-delivered meals and island wide, statewide, national and international activities (Kupuna Hula,bowling, softball health fair, etc.). EAD Recreation The Elderly Recreation Services (ERS)provides comprehensive recreational, educational, health related and leisure activities for 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, island wide, statewide events which help to maintain independence, quality of life and dignity to older adults. Services are provided by five program directors to provide recreational services at 26 senior centers (island wide), including district-wide 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 and softball),health(Wellness Fair), leisure time, perforining arts (Kupuna Hula), and other support services countywide, as well as senior participating in state, national, and international events. 209 PARKS & RECREATION 777=­ ELDERLY ACTIVITIES Program Objectives EAD Administration I. The division will provide and/or facilitate a wide array of services and opportunities and evaluate the quality of services provided by coordinating a service delivery system that addresses the needs and interests of older adults. This will be accomplished by providing comprehensive and coordinated services that is represented by the division's give major programs. The Elderly Activities Division 1 provides services to over 10,650 seniors annually. An evaluation is conducted on j each program annually to ensure goals are met. 2. The division will pursue help from persons and groups to improve and maintain P&R facilities and enhance programs, services, and activities. This will be maintained by the EAD Advisory Council which is made up of representatives from the 25 senior citizen clubs, 15 nutrition sites and the RSVP Advisory Council that will conduct at least one general meeting in January and two meetings for east and west districts in July of each fiscal year servicing 40 presidents/chairpersons island wide. i 3. The division will provide regular facility and safety inspections and training for staff by 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. Additionally, they will conduct a safety on-site evaluation semi-annually (January and July) of 32 senior center facilities and conduct safety evaluations and training for 50 EAD staff. 4. In order to keep the public informed of its activities the division will: • Produce at least one"Video Highlights" of the division's activities annually. • Maintain the division's Ktipuna News magazine by providing information on all EAD program activities and printing at least 3,000 copies for distribution to over 200 organizations, four times annually. i 210 t i PARKS .E.x ELDERLY ACTIVITIES Program Objectives (continued) I EAD Recreation 1. Provide and promote active and passive recreational, cultural and leisure opportunities to 2,500 unduplicated individuals 55 years and older island wide. 2. Provide and promote active and passive recreational, cultural and leisure opportunities for 1,000 senior club members 55 years and older at 26 senior centers/sites. 3. Serve 3,000 older adults in recreational, educational, health-related and cultural classes island wide. 4. Provide at least ten district wide activities for a total of 1,500 older adults in Puna/Ka`u,North and South Nilo,North and South Kona,Forth and South Kohala, and Hdmakua. EAD Special Program 1. Provide at least six countywide, state, national and international events for 2,450 older adults. 2. Serve a total of 1,350 older adults in at least four county-wide special events and serve 800 older adults in one statewide event. 3. Provide one cultural event for 300 older individuals on a county, state, and international level that will attract a total of 1,200 attendees. Program Highlights i Over the last three months of the fiscal year transitioned from the EAD Emergency Meal Plan to opening up the program within the confines of the current COVID-19 Proclamation. Most of the goals and objectives established for the division and the respective programs were accomplished and the overall results were as best as could be with COVID restrictions. EAD Operations Director closed the Department of Business, Economic Development and Tourism (DBEDT) for the Social Senior Transportation grant, within the six month extension which ended on June 30, 2021. The purchase of three additional 12-passenger vans was approved. This is a program that the seniors have been looking forward to and to meet trending needs. This will complete the spectrum of services and social needs of seniors aging in place. Pre COVID-19 the EAD programs were thriving and exceeding all the goals and objectives. 211 PARKS & RECREATION ELDERLY ACTIVITIES Program Highlights (continued) I EAD staff will continue to strive to provide a wide array of services for the public with excellence, integrity and aloha. Many seniors consider our programs "outstanding" as an integral part of their lives in the community. EAD staff will continue to strive to be efficient as possible in the delivery of services while achieving the established goals and objectives to meet the needs of Hawai`i's seniors. a The major activities completed for FY 2020-21 were: • The $750,000 Social Senior Transportation grant was completed on June 30, 2021. • The EAD Emergency Meal Plan was a success in providing meals for home bound 3 seniors with food insecurities and distributing multiple donations around the island from generous donors. • The annual Akamai Living Fair (Drive-Thru) was held on Friday, October 16, 2020 at the Afook-Chinen Auditorium with 1,080 participants. • The County Hawaii Kupuna Softball League games with 420 players and 21 teams participating. • In lieu of the Start the New Year Right event, Councilmember Valerie Poindexter donated over 125 Bicycle Peddlers for the seniors clubs of the Hamakua district and part of Hilo. • CSE staff completed 4,067 referrals for seniors needing services/benefits such as, supplemental security income, Medicare, Medicaid, tax assistance, food stamps, transportation, etc. • CSE staff provided 4,359 chore service hours to the qualified seniors. • CSE provided 59 individuals with disabilities under 60 years were provided with transportation services island wide and accomplished 1,611 trips. • CSE provided 722 seniors transportation services by the CSE staff and completed 25,169 trips. • During the period of February—April, CSE Hilo staff assisted over 1,000 seniors with transportation and/or scheduling seniors for free Senior Tax Assistance. AARP service was cut short due to COVID-19. • EAD updated the Senior Evacuation List in May anticipating the upcoming hurricane season. 212 PARKS ` ' Turm-7 n� ���.�....fiu. ll ELDERLY ACTIVITIESi Prouram Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate 3 Unduplicated Number of Older Adults Serviced: RSVP 1,136 1,000 1,000 Coordinated Services 5,207 3,500 3,500 3 Nutrition 1,301 1,200 1,200 Elderly Recreation 904 2,500 2,500 Special Programs 1,500 2,600 2,450 a I EAD Recreation FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate No. of Senior Centers 26 26 26 No. of Unduplicated Elderly at Senior Ctrs 0 2,500 2,500 1 I EAI S12ecial Programs FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Total Number of Participants Served: 1,500 2,600 2,450 Total Number of Events: 2 7 6 County-wide Events: Number of Events: 2 4 4 Number of Participants: 1,500 1,350 1,350 Big Island Senior Golf Tournament 0 100 100 Hawaii Kupuna Softball League&Tournament 420 400 400 East Hawaii Akamai Living Fair* 1,080 650 650 West Hawaii Akamai Living Fair* 0 200 200 State/National/International Events: Number of Events: 0 3 3 Number of Participants: 0 1,250 1,100 Number of Attendees:*** 0 0 1,200 State Senior Softball Tournament 0 800 800 Hawaii Kupuna Hula Festival 0 300 300 (#of Performers) Hawaii Kupuna Hula Festival** 0 1,200 1,200 (#of Attendees—2 nights) Hawaiian Cultural Workshop(Japan)* 0 150 0 *Sponsored event,EAD manpower "Not calculated in Number of Participants total -**New measure as of FY 2622-23 213 PARKS & RECREATION ELDERLY CTM ' E 3 Program Expenditures 3 I FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 9 11 12 Salaries and Wages 434,951.99 590,570 622,552 Operations 100,612.05 145,399 143,869 Equipment 4,346.64 4,725 11,725 Program Total 539,910.68 740,694 778,146 Personnel Position Summary 3 FY 2020-21 FY 2021-22 FY 2022-23 3 Position'Title Authorized Authorized Request Account Clerk 1 2 2 Elderly Activities Operations Director 1 1 1 Program Director I(Older Adults) Program Director II(Older Adults) 3 3 3 Program Director III(Older Adults) 1 1 1 Program Director IV(Older Adults) 1 1 1 Recreation Aid 1 1 1 Van Driver Student Helper I 1 1 1 Total 9 11 12 i I 214 PARKS & RECREATION I PANA'EWA RECREATIONAL COMPLEX Program Description I 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 various species in a natural {{ rainforest environment. An abundance of flora enhances the animal experience and I transforms the zoo into a diverse botanical park. Pana`ewa Rainforest Zoo and Gardens provides a welcome form of alternate recreation and education for all ages to enjoy. The zoo is open to the public every day from 10:00 a.m. to 3:00 p.m., seven days a week and is only closed on Christmas and New Year's Day. There is currently no admission charge. I Modern zoos strive to provide and promote a theme of conservation through education and recreational activities. Conservation of world wildlife and rainforests will affect many future generations. Continuing education and awareness is vital for preserving our natural resources for future generations, and the zoo affords the perfect opportunity to combine this education through enhanced recreation. Our program is achieved by meeting Federal USDA Animal Welfare Act regulatory standards and requirements to maintain Federal licensure, and acquisition of State and Federal permits necessary to import,transport and house restricted animals. Volunteers and community involvement is vital to the program's success and future expansion. Friends of the Pana`ewa Zoo (FOZ) is the 501(c)3 not for profit volunteer organization which provides financial support for both projects and supplemental animal care. FOZ is an integral part of the zoo. They maintain a zoo website and Facebook page that provides news and public information to increase visitor awareness. Equestrian Center The Equestrian Center is located adjacent to the zoo and has the capacity to house 56 horses. Horse stalls are rented to the public for a nominal cost and the arena is rented for appropriate events. 215 PARKS & RECREATION PANA"EWA RECREATIONAL COMPLEX i I Program Description (continued) The Pana`ewa Equestrian Center was developed and is maintained for a wide variety of equestrian related facilities, which include a 5/8 mile race track, rodeo arena, wash racks, and 56 rental stalls with attached paddocks. The center is open for public use seven days a week. Program Objectives i 1. Focus on a natural rainforest theme by acquiring a minimum of one new rainforest animal annually. 2. Successfully breed at least one animal species for exhibit or to trade with other facilities. 3. Work with Friends of the Zoo (FOZ) to host at least two events to promote the zoo and increase the number of visitors. 4. Work with community groups to help facilitate four major volunteer projects to maintain and improve the Zoo and/or Equestrian Center. 5. Increase community education and interest, and reinstitute a docent training program by utilizing FOZ volunteers. 6. Provide a venue for annual recreational equestrian events at the Pana`ewa Equestrian Center: a. Host two rodeo events annually. b. Host two dressage events annually. Program Highlights • On January 13, 2021, we received two male Hawaiian Crows/Alala named Pano Pau and Lili`ana. They came from the Maui Bird Conservation Center as part of the Alala Project (partners with San Diego Zoo Global and Keauhou Bird Conservation Center). • In February and April 2021, two male and two female Guinea pigs were added to our petting zoo. 216 PARKS & RECREATION P NA"EWA RECREATIONAL COMPLEX Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Attendance 0* 280,000 290,000** Acres Maintained 57 57 57 Equestrian Center—Stalls 64 56 56 Equestrian Center—Rodeos, Shows, Clinics&Races 0* 5 5 Community&Volunteer Projects Completed 4 4 4 New animals acquired 16 2 2 Educational presentations(field trips, school visits, 0* 25 25 etc.) Species(Current Actual Count as of June 202 1) 82 85 87 Birds 31 Primates 6 Mammals 16 Amphibians 7 Reptiles 25 *Facility undergoing ADA renovations from March 2020 to July 2021. **As of July 2021,there is current no attendance counter. We are in the process of installing a new counter. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 11 11 12 Salaries and Wages 583,052.57 600,844 649,168 Operations 255,436.11 280,630 289,450 Equipment 2,396.00 500 500 Program Total 840,884.68 881,974 939,118 i 217 i PARKS & RECREATION PAHA_"LS A RECREATIONAL COMPLEX f r Personnel Position Summary I I FY 202€0-21 FY 2421.-22 FY 2022-23 Position'Title Authorized Authorized Request Building and Grounds Utility Worker I I 1 Nursery Worker I 1 1 1 Pana`ewa Recreation Complex Administrator I 1 1 Pana`ewa Recreation Complex Supervisor 1 1 1 Park Caretaker I - - I Zoo Animal Keeper II 6 6 6 Zoo Informatioo/Education Specialist I I 1 I Total 11 11 12 218 This page intentionally left blank 3 E PLANNING DEPARTMENT Mission Statement To foster an improved quality of life for the Island of Hawai`i's communities through responsible and progressive planning programs and initiatives that are shaped by values that respects our past while laying the foundation for our future. Department Goals 1. Long-Range Planning. To support and sustain the community's vision, facilitate public participation, and drive the policy foundation that helps shape a more I equitable, resilient, and sustainable future for Hawaii Island; 2. Regulatory System. To refine and enhance our existing land use management systems to provide for clear and objective standards and efficient process; 3. Public Participation/Information. To develop effective methods to seek community and interagency input that encourages broad-based participation in planning and regulatory decision making; 4. Organizational Capacity. To strive for competence, sensitivity, and responsiveness in the delivery of planning services to the people and institutions of this County and to partner governmental agencies at the Federal, State and County levels. F'undina Source and Position Count General Fund $4,099,326 General Fund 57 Grant revenue $ 618,000 Grant Revenue t Other 9 Other $ 40,000 Total Bud et: $4,757,326 Total Number of Positions 66 219 PLANNING PLANNING Program Description r The Planning Department carries out its responsibilities through its offices in Bast and West Hawaii. The department administers and staffs several boards/coinmissionslcormnittees which have jurisdiction over various land use and related permits or designations. They are: 1. Hawaii County Windward Planning Commission 2. Hawaii County Leeward Planning Commission 3. Cultural Resources Commission 4. Board of Appeals 5. Banyan Drive Hawaii Redevelopment Agency 6. Kailua Village Design Commission 7. Puna Community Development Plan Action Committee S. Kona Community Development Plan Action Committee 9. Ka`u Community Development Plan Action Committee 10. South Kohala Community Development Plan Action Committee 11. North Kohala Community Development Plan Action Committee 12. Hamakua Community Development Plan Action Cormnittee 13. Arborist Advisory Committee The Planning Director serves as the chief planning officer of the County and the technical advisor to the Mayor, Planning Commissions 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 Commissions appropriate action regarding rezoning applications, land use boundary amendments, special permits, use permits, special management area permits and other similar requests. i I I I 220 PLANNING PLANNING Frogs. Objectives Administrative Permits I-Public Assistance and hand Use Information: Respond to land use inquiries and confirming zoning requirements in the processing of building permits. Identify solutions to streamline and improve customer service at the counter. 2-Electronic Processing and Information Center (EPIC) System: The EPIC system went live on July 26, 2021. The Administrative Permits Division was heavily involved in the development and launch of the system. We will be developing an efficient and robust permitting system. Some of the planned improvements include creating fillable application fields to streamline the application process, templating of letters, placards and permits. Additional management tools, systemic efficiencies and automation will need to be built into the system as well. The division will continue to play a part in the development and improvement of the EPIC system. 3-Permits and Subdivision: Review and process administrative permits in a timely and efficient manner. Work cooperatively and collaboratively with applicants other County departments and govermnent agencies in the permit and subdivision review process. Create opportunities to increase communication and collaboration among Hilo and Kona staff to develop standards for consistent processing of permits. Facilitate a comprehensive review and update to the County's Zoning and Subdivision Codes. -Complaints and Investigation: Work cooperatively and collaboratively with other divisions of the Department and government agencies in resolving complaints. Identify sections within current codes, rules, and regulations that need further clarification, interpretation, or revisions. Identify changes for managing, tracking, and streamlining record keeping and monthly reporting of complaints. Administrative Services I-Technology: Build and develop the Department's internal Information Systems section. The Information Systems Analyst IV position will take the lead in identifying areas that software/databases can be used to improve efficiency and productivity. Support Department's shift towards going paperless, electronic signatures, EPIC system improvements, etc. This section will maintain our technology inventory; plan out replacement of old computers and replace with laptops. Develop a plan and schedule to backup and secure Departmental data. 221 PLANNING PLANNING Program Objectives (continued) 2-Personnel: Plan for and getting ahead of vacancies, reducing the time it takes to fill positions. Continue to evaluate department structure and organization to help increase planning and regulatory functions. Sustain practice for consistent staff evaluation and performance management. 3-Financial Management: Track and provide additional or expanded fiscal expenditure reports to be used as managerial tools in the management of fiscal budget, Geothermal funding, and CZM funding; work with managers to seek other sources of revenue. Include and encourage Division Managers to participate in budgetary discussions and process. Lone 12an�e 1-Natural and Cultural Resource Planning: Review environmental assessments and environmental impact statements. Review and comment on County and State legislation, as appropriate. Develop a comprehensive Public Access Program for an island wide trails network. Manage the FEMA hazard mitigation grant related to the shoreline/riparian setback project. Manage the CZM grant related to the shoreline/riparian setback project. Prepare the CZM semi-annual and performance measure reports. Participate in the Flawai`i Climate Change Mitigation and Adaptation Commission and State Ocean Resources Management Plan policy and working group meetings. Support the Cultural Resources Commission and coordinate efforts with DLNR SHPD and NPS. Review and comment on Section 106 requests. 2-Regional and Community Planning: Implement the Community Development Plans. Work with Action Committees and community networks to prioritize and implement community-based actions. Assist communities to develop and implement town or village plans as needed. Support the Puna Resilience Action Teams in coordination with the Recovery Division. Continue to work with other County departments, outside agencies, and the public on various community learning series and network initiatives. Review and comment on County and State legislation, as appropriate. 5-Infrastructure and Design Planning: Collaborate with Department of Public Works on transportation planning initiatives, including complete streets. Update codes and rules related to the Complete Street's Program. Work with other agencies to implement Vision Zero. Coordinate with Mass Transit Authority to better integrate transit routes and stations with land use. Develop a Kona Open Space Plan in accordance with the Community Development Plan. Coordinate the development of the County's Capital Improvement Program. Prepare and submit the Fair Share Annual Report to Council. Review and comment on County and State legislation, as appropriate. Collaborate with other departments related to infrastructure planning. 222 PLANNING I PLANNING ProgramObjectives (continued) 4-Administrative Programs: Complete comprehensive review and update to the County's General Plan. Participate in the flawai`i Climate Change Mitigation and Adaptation Commission and the State TOD Council. Manage the FEMA hazard mitigation grant related to the Climate Change Adaptation Plan. Collaborate with other departments on the Integrated Climate Action Plan. Administer the Coastal Zone Management grant contract. Review and seek grant funding opportunities for long-range priority projects, as appropriate. Support county code amendment opportunities, including code audits. Review and comment on County and State legislation, as appropriate. Provide administration for the Board of Appeals. Continue to amend BOA Rules of Practice and Procedure, as appropriate. Planning 1-Windward and Leeward Planning Commissions: Continue to provide background and recommendation reports for the Planning Director for land use applications to the Windward and Leeward Planning Commissions. Provide continued administrative support to the Leeward and Windward Planning Commissions in fulfilling their duties to advise the Planning Director and County Council on land use matters. Provide technical training to the Planning Commissions on land use planning, coastal zone management, parliamentary procedure, Sunshine law, and the County Ethics Code. 2-Special Management Area and Shoreline Regulatory Permitting: Continue to process all Special Management Area (SMA) assessments, exemptions and pen-nits and shoreline permits within the County. Continue to implement the new SMA short form for exemption determinations for non-shoreline parcels for quicker SMA reviews. Work cooperatively and collaboratively with other divisions of the Department and government agencies in resolving complaints and enforcing the SMA and shoreline laws. Work collaboratively with the Long- Range Division to implement State CZM Program initiatives through rule and code changes to improve the protection of coastal resources and reduce coastal hazards to life and property, such as low-impact development and adaption to sea level rise. I 3-State Land Use Commission: Continue to support the Planning Director for State Land Use Boundary Amendments, Special Permits, Order to Show Cause Motions, and other SLU requests that are approved before the State Land Use Commission. I 223 PLANNING PLANNING Program Objectives (conti pie ) 4-Environmental Planning: Serve as approving agency by reviewing and issuing environmental exemptions, enviromnental assessments and enviromnental impact statements for projects related to Planning Commission permits and SMA1Shoreline permits. Collaborate with affected agencies, organizations, and the public in reviewing traffic impact analysis reports, archaeological studies, flora and fauna studies, cultural studies, and socio- economic studies related to the Division's projects. Review and comment on County and State legislation related to land use matters. 5- Administration: Complete a comprehensive update of the Division's application forms to integrate with the new EPIC permitting system so that the public and applicants can better understand the permitting process and timelines. Amend the Planning-Commission's and Planning Department's Rules of Practice and Procedures to address recent changes to shoreline management law and to address new application forms. Evaluate the feasibility of streamlining the SMA permitting process within the new EPIC permitting system. Continue to explore methods of providing improved enforcement of land use permits and ordinances, to ensure that the requirements of these permits and ordinances are implemented in a timely and effective manner, which may include a comprehensive audit of these permits and approvals. West I3awai`i 1-Public Assistance and. Land Use Information: Identify solutions to streamline and improve customer service at the counter and responding to land use inquiries and confirming zoning requirements in the processing of building permits. 2-Permits and Subdivision: Review and process administrative permits in a timely and efficient manner. Work cooperatively and collaboratively with applicants, other County departments and government agencies in the permit and subdivision review process. Create opportunities to increase communication and collaboration among Hilo and Kona staff to develop standards for consistent processing of permits. 3-Complaints and Investigation: Work cooperatively and collaboratively with other divisions of the department and government agencies in resolving complaints. Identify sections within current codes, rules, and regulations that need further clarification, interpretation, or revisions. Identify changes for managing,tracking, and streamlining record keeping and monthly reporting of complaints. 4-Other Planning Programs: Staff and support Kailua Village Design Commission 224 PLANNING PLANNING Program ighli hts The Department's Disaster Recovery Division achieved several milestones in supporting Puna's communities recovering from the 2018 Kilauea eruption in terms of planning, housing assistance, infrastructure restoration and building community resilience. In December 2020, the County released the Kilauea Recovery and Resilience Plan as a strategy to guide recovery from the eruption, disaster resilience, and building community resilience. In summer and fall of 2020 the Division opened the Kilauea Recovery Grant Program which awarded $3.6 million in funds to community organizations to reestablish farms, restore road access, build homes, support community well-being, and help stabilize the local economy. In spring 2021, the Division launched the Puna Strong grant program in collaboration with Hawaii Community Foundation to invest $350,000 in community-based resilience projects across Puna. In April 2021,the Division began accepting applications for the first phase of the Voluntary Housing Buyout Program for primary homes impacted by the 2018 Kilauea eruption. This program is made possible by a$107 million grant in Community Development Block Grant—Disaster Recovery (CDBG-DR) funds from the U.S. Department of Housing and Urban Development and saw nearly 100% participation among eligible properties by the end of this first phase. • The Long-Range division secured two Hazard Mitigation Grants worth a little over $270K in federal funding to support studies of our shoreline changes and climate adaptation planning. * Planning and Public Works has worked diligently towards launching the EnerGov program. Testing, updating process narratives, data conversion, system configurations,upgrading equipment, etc. has been conducted to ensure a successful launch. Department wide training began at the end of June and into July 2021. The EnerGov system has been officially named EPIC, which stands for Electronic Processing and Information Center. EPIC went live on July 26, 2021. • Planning's West Hawaii Division has successfully reduced the backlog of building permits, change of information forms and other regulatory permits by incorporating detailed tracking and focused effort. The Planning Director has embraced the Zoom platform and has leveraged the software to improve communication to connect with all staff within the entire Department. The use of Zoom for monthly Planning Department wide meetings is now standard practice, not just for the Director to conummicate broadly to all Planning employees but to encourage open discussions and promote cross collaboration. 225 PLANNING PLANNING Program Measures FY 2020-21 FY 2021-22 FY 2022-23 �"ctual Budget Estimate PERMITS `Ghana Permits I 1 10 10 Plan Approval Reviewed 202 120 140 AGREEMENTS Farm Dwelling Agreement 55 25 30 Subdivision—New Application 65 50 60 Consolidation—New Application 20 20 20 APPLICATIONS PROCESSED General Plan Amendment 2 2 2 Change of Zone 17 15 20 Special Permit 9 15 15 Use Permit 7 15 10 Special Management Area Major Permit 7 7 12 Special Management Area Minor Permit 22 35 25 Special Management Area Assessment 174 170 180 State Land Use Boundary Amendments(<15 acres) 3 2 5 State Land Use Boundary Amendments(>15 acres) 2 5 2 Shoreline Setback Variance 1 2 8 Other Miscellaneous Applications 2 5 6 Administrative Variance 46 75 60 Planned Unit Development 0 2 2 Non-significant Zoning Change 0 5 2 Appeals Processed 32 75 30 Boards/Commission/Committee Meetings 45 120 120 Contested Case Hearings—PC 2 2 5 Contested Case Hearings—BOA 3 12 12 ENFORCEMENT Complaints 260 500 400 CADASTRAL MAPPING New/Updated Plat Maps 250 300 250 %Plat Maps in CADD(260 out of 2,375) 11% 10% 10% %Plat Maps Scanned 0% 0% 0% Copies of Tax Maps Requested 163 700 500 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 and Subdivision Codes, Planning Commission Rules and Planning Department Rules provide for time limits which the Department is required follow in processing these applications and permits. 226 PLANNING PLANNING Program xendit res FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 57 59 60 Salaries and Wages 3,294,456.62 3,531,169 3.514,308 Operations 245,305.15 514,668 611,168 Equipment 1 33,945.83 10,350 13,850 Program Total 3,573,707.60 4,056,187 4,139,326 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Planning Director 1 1 1 Deputy Planning Director 1 1 1 Accountant I 1 1 1 Accountant 1I(TEMP) 1 1 1 Administrative Services Officer I I 1 1 Clerk II 1 1 1 Clerk 111 3 4 4 Geographic Information Systems Analyst I 1 1 1 Geographic Information Systems Analyst Il 1 1 1 Information Systems Analyst IV - I 1 Land Use Plans Checker III 9 7 7 Land Use Plans Checker IV - 2 2 Planner I 2 2 2 Planner IV 7 7 7 Planner V 6 6 7 Planner VI 3 3 3 Planning Commission Support Tech 1 1 1 Planning Inspector II 3 3 3 Planning Program Manager 4 4 4 Private Secretary 1 1 1 Program Manager(TEMP) 1 I I Program Support Technician(TEMP) I I I Secretary 1 - - Secretary to Board/Commissions 2 3 3 Subdivision Applications Clerk 1 1 1 Tax Maps&Records Supervisor 1I 1 1 1 Tax Maps&Records Tech I 1 I 1 Tax Maps&Records Tech II 1 1 1 Tax Maps&Records Tech III 1 I I Total 57 59 60 227 PLANNING COASTAL ZONE MANAGEMENT Program Description i The Ilawai`i 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 Flawai`i Department of Economic Development and Tourism, Office of Planning provides funds (State and Federal) to the County of Flawai`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, non-point 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 Assessments and Permit applications in the required time limit as specified by law and the County's Rules and Regulations. 2. Conduct site investigation of alleged violations within two weeks of receipt of complaints. 3. Monitor all CZM-related legislative bills during the State Legislative session and provide testimonies as needed (January to May). 4. Attend all Marine and Coastal Zone Advocacy Council (MACZAC)meetings, which are normally held every other month as budgetary constraints will allow. ;I 5. Attend all State Office of Planning's CZM County Directors meetings, Ocean Resources Management Plan policy and working group meetings and subcommittee meetings as budgetary constraints will allow. 228 PLANNING COASTAL ZONE MANAGEMENT Program Objectives (continued) 6. 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. 7. Continue to advertise Planning Commission agenda and hearing notices for all SMA and SSV Permit applications as required by law. 8. Provide the Office of Planning with semi-annual reports within seven days after December 31st, and June 3Wh of the Fiscal year. 9. Provide the Office of Planning with annual performance measure reports within seven days after the June .) end of the fiscal year. 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 Measures Program measures are included in the Administration and Planning program. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 6 6 6 Salaries and Wages 292,714.36 505,464 501,468 Operations 25,468.01 110,536 110,532 Equipment 1,879.32 - 1 6,000 Program Total 320,061.69 616,000 1618,OOd Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Clerk III I I 1 Planner IV 2 2 2 Planner V 1 1 1 Planning Inspector II 1 1 1 Senior Account Clerk 1 1 1 Total 6 1 6 1 6 229 This page intentionally left blank POLICE POLICE DEPARTMENT SUMMARY Mission Statement The employees of the Hawaii 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 enviromnent. 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. i i I i i I i ii Funding Source and Position Count General Fund $68,855,953 General Fund 755 Grant revenue $ 6,147,727 Grant Revenue/Other 55 Other $ 845,484 Total Budget: $75,809,164 Total Number of Positions 814 230 POLICE DICE COMMISSION -Program Description The Police Commission is established Linder the Ilawai`i 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 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 FY 2024-21 FY 2421-22 FY 2022-23 Actual Budget Request Number of Positions 1 1 1 Salaries and Wages 63,742.49 61,364 61,364 Operations 6,171.00 6,171 6,171 Program Total 69,913.49 67,535 67,535 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Secretary 1 1 1 Total 1 1 1 231 POLICE ADMINISTRATIVE VICES BUREAU Administrative ervices 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 Training Section, Safety Section, Human Resources Section, the Nord Processing Center, Commission on Accreditation for Law Enforcement Agencies (CALEA), and Finance Section. Training Section The Training Section is responsible for training of both sworn and civilian personnel; facilitating and providing all entry level training for all police recruit officers; and facilitating the training of personnel. This unit also maintains and manages the training files for all department personnel. Safety Section The Safety Section is responsible for the duties associated with reviewing and investigating workers' compensation cases for alleged abuse; conducting department random drug testing; 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, this section involves addressing the overall needs and equipment requirements for the department; conducting research and evaluation of equipment, uniforms,protective devices; providing recommendations to minimize injury to personnel; researching and tracking of legislation that deal primarily with law enforcement issues; and preparation of testimony for submittal. Human Resources Section Responsible for all personnel actions, to include both external and internal recruitments for appointments to positions; management of personnel files; management of safety and workers' compensation files; conducting research to address issues facing the department; legislative actions; maintaining and updating departmental policies, rules, and regulations; and other duties associated with providing administrative support to operational units. 232 POLICE ADMINISTRATIVE SERVICES BUREAU A iis °ai-%Te Services Division Program escri tion (continued) Personnel duties include managing and maintaining personnel files for employees; processing all documents and correspondences relating to personnel actions; providing management with recommendations and courses of actions involving personnel actions; and all related duties involving personnel issues. Word Processing Center Linder the direction of a clerical services supervisor and assistant clerical supervisor, 12 clerical 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. Accreditation Section The Accreditation Section maintains accreditation for the Department through the Advanced Law Enforcement Accreditation prograrn offered by the Commission on Accreditation for Law Enforcement Agencies (CALEA(P). CALEAO sets forth a total of 484 standards, and the Accreditation Section ensures compliance with the standards applicable to the Department. The program consists of an annual Web-Based Review (Tears one thru four) and a Site-Based Assessment (Year four only). Upon successful completion of these reviews and assessment, the Department is awarded accreditation on Year four. 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 persomlel 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. 233 POLICE ADMINISTRATIVE SE VI ES BUREAU Administrative Services Division Programme Objectives 1. To accommodate at least 95% of requests for public safety/health talks from the community. 2. To accommodate at least 95% of requests 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 90% of vacancies for sworn and 80% vacancies for civilian positions by end of fiscal year. 5. Improve competence and professionalism of sworn and civilian personnel through advanced equipment purchases and provide 25,000 hours of on-going training. 6. Maintain the level of proficiency in the Word Processing Center with a turnaround time of less than nine days for processing reports. 7. Process 98% of requisitions received from districts and bureaus within a month. S. Fill 90% of all special duty requests for officers. 9. Compile a listing of all outstanding leave papers and distribute to district commanders bimonthly. 10. Fill 90% of requests for storeroom supplies within the month. Program Highlights Training Section In FY 2020-21, the Training Section provided 80,400 hours of training to existing personnel, and there was a total of three recruit classes in session during this time period: a 92 Recruit Class, February 18, 2020 to August 15, 2020; Field Training from August 16, 2020 to December 15, 2020. O 93rd Recruit Class, August 17, 2020 to February 15, 2021; Field Training from February 16, 2021 to June 15, 2021, 0 94tH Recruit Class, June 1, 2021 to December 15, 2021; Field Training from December 16, 2021 to April 15,2022. 234 POLICE ADMINISTRATIVE SERVICES BUREAU , Administrative Services Division Program Highlights (continued) Human Resources Section In FY 2020-21, the Human Resources Section, in cooperation with the Hawaii County Department of Human Resources, conducted various open and internal recruitments for sworn and civilian vacancies. This resulted in the hiring of 58 police officer recruits, 14 police radio dispatchers, three clerk 111's, two custodian/groundkeeper 1, and one criminalist 1. Internally, there were 23 promotions to police sergeant/detective, four promotions to police captain, two promotions to assistant police chief, two promotions to police major, one promotion to information systems analyst V, one promotion to information systems analyst IV, and one promotion to police records analyst. In addition, there were 22 temporary promotions to police officer III and one temporary promotion to senior account clerk. Word Processing Center In FY 2020-21, the Word Processing Center transcribed 17,900 reports,totaling more than 197,700 minutes and 1,417,601 completed lines of dictation. Finance Section In FY 2020-21, Finance staff continued to operate the payroll, accounts payable, special duty, and storeroom sections. Accounts payable processed approximately 7,043 invoices special duty filled 4,809 special duty requests, and the storeroom filled 4,937 orders. Accreditation During the four-year accreditation award cycle, the Hawaii Police Department must maintain compliance with applicable standards, keep up-to-date proofs of its compliance, strive to operate in the spirit of those standards, and submit an annual report. During the onset of FY 2020-21, preparations for reaccreditation year-one took place. From November 27, 2020,through December 5, 2020, CALEA® Compliance Service Member Bruce Robertson, Retired Police Chief of the Centerville (OH) Police Department, conducted a web-based assessment and reviewed all proof files and supportive documentation to determine compliance with standards. The results and findings of his review were submitted to the Commission and approved. 235 POLICE ADMINISTRATIVE SERTIC UREAU i Administrative Services Division i Program Measures 3 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Public Safety/Health Talks 100% >=95% >=95% Station Tours 0% >=95% >=95% Students&Community Members0°l° >=3,600 >=3,600 Drug Screening(Sworn Personnel)* 7L6% 100% 100% Recruitment(%of Staffing Sworn/Civilian) 92% 80% 80% Training Hours 80,400 25,000 25,000 Word Processing Center -turnaround time 2.1 Days 9 Days 9 Days sI FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Finance Section Process Requisitions within the month 100% 98% 98% Fill Special duty requests 93% 90% 90°lo I Collect/reconcile 85%of leave applications within month 100°l0 85% 85% Compile a listing of all outstanding leave papers and 100% 100% 100% distribute to district commanders bimonthly I Fill 90%of requests for storeroom supplies within month 100°% 90% 90% Percentage does not include those sworn personnel unavailable for testing due to extended leave for entire calendar year. 3 3 3 3 I 3 3 3 3 3 i 3 i fE i 3 236 POLICE At:_ _ �_rym. ,�_ .at, ,.H�� �ti � .�u�� � ,rr aw,�v.�-x��. a� .xru�.. .xw .. 3§ , ..���_.� �•. , ADMINISTRATIVE VICES BUREAU Administrative ervices Division Program Expenditures (SpecialDuty) i FY 2020-21 FY 2021-22 FY 2022-23 { Actual Budget Request Number of Positions 2 2 2 Salaries and Wages 84,119.04 97,569 97,569 Operations - 27,915 27,915 Program Total 84,119.04 125,484 125;484 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk 2 2 2 Total 2 2 2 Program ]Expenditures (Administrative Services) FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 272 272 303 Salaries and Wages 10,591,184.39 8,817,530 8,936,935 Operations 8,282,000.06 8,414,736 8,844,736 Equipment 162,123.31 590,000 1,790,000 Program Total 19,035,307.76 17,822,266 19,571,671 i 237 I POLICE MM ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Authorized Request Police Chief I 1 I Deputy Police Chief I 1 I Assistant Police Chief I 1 1 Account Cleric 3 3 3 Accountant I 1 1 1 Accountant III I 1 1 Accountant IV 1 1 1 Assistant Clerical Supervisor I 1 1 Clerical Services Supervisor I I 1 1 Clerical Services Supervisor II 1 1 1 Clerk III 16 16 16 Clerk III(Temp) 1 1 I Fingerprint Classifier II 1 1 1 Fingerprint Technician I I 1 Firearms Registration Clerk 2 2 2 Human Resources Assistant 1 1 1 Human Resources Program Specialist 1 I I Human Resources Technician I I 1 1 Information Systems Analyst 111 2 2 2 Information Systems Analyst IV 1 1 I Information Systems Analyst V 1 1 I Information Systems Analyst VI 1 1 I Police Cadet(Hrly) 24 24 24 Police Ca taro I 1 1 Police Documents Clerk 1 I I Police Evidence Custodian 2 2 2 Police Lieutenant 4 4 4 Police Major 2 2 2 Police Officer I(Tem ) 37 37 67 Police Officer 11 4 4 4 Police Officer III(Tem ) 30 30 30 Police Radio Dispatcher 11 39 39 39 Police Radio Dispatcher III(Tem ) 6 6 6 Police Records Analyst I 1 1 Police Records Clerk 9 9 9 Police Sergeant 9 9 9 Program Manager 1 I 1 Public Relations Specialist 1 1 1 Radio Technician I 4 4 4 Radio Technician II 1 1 1 School Crossing Guard(Hely) 40 40 40 238 POLICE ADMINISTRATIVE , ICS BUREAU Administrative Services Division Personal Position Summary (continued) Secretary 2 2 2 Secretary to the Chief of Police I I I Senior Account Clerk I I I Senior Clerk-Stenographer 2 2 2 Senior Police Records Clerk I I I Storekeeper I I I Student Helper I 2 2 2 Supervising Police Radio Dispatcher 5 5 5 Traffic Safety Coordinator - - I Total 272 272 303 239 POLICE ADMINISTRATIVE SERVICES BUREAU Technical ical Services Division Program Description The Technical Services Division, under the direction of a police major, consists of the Traffic Services, Records and Identification, Communications Maintenance, Communications Dispatch, and the Computer Sections. The division provides technical assistance on traffic and motor vehicle safety and training; manages police records and evidence storage; assists in the maintenance of 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. Communications Dispatch Center All requests for police service are recorded, logged, and assigned by Dispatch personnel using a computer-aided dispatch system, with six to seven dispatchers on shift at any given time. Records and Identification Section The Records and Identification Section has several internal subsections composing of records, identification, firearms, and evidence. The major responsibilities of the section are the maintenance of police records; processing evidence; conducting fingerprint examinations; processing subpoenas and court documents; compiling and disseminating statistical information; and processing firearms permit applications and registrations, which include thorough background checks on each individual applying for a long gun or handgun permits. The Body Worn Camera (BWC)project is incorporated into the Records Section. This project is staffed with a sergeant and two information systems analysts. Traffic Services Section The Traffic Services Section oversees the grants for traffic enforcement, equipment purchases, and training to improve traffic safety. They also oversee the School Crossing Guards, who are assigned at various schools throughout the island. 240 POLICE . � ADMINISTRATIVE SERVICES BLT EAU Technical Services vision rogra Description (continued) Computer Center The Computer Center is responsible for interconnectivity between all police stations and substations to assure a secured networking infrastructure, to include installing and maintaining computer equipment, installing, and troubleshooting software systems, and providing technical assistance for various computer issues. Communications Maintenance The Radio Maintenance Section is responsible for assisting with the maintenance and repair of all county-owned radio sites. This includes towers, shelters, microwave radios, repeaters, base radios, mobile radios, and handheld portable radios. The Communications Maintenance Section installs and maintains all radio and emergency warning equipment in the Police Department's fleet and subsidized vehicles. This section also performs auto tuning for all Department mobile and portable radios, which includes the inspection of the radio (hardware), updating the firmware (software), and bringing the radio back into factory specifications. Program Objectives 1. Process and issue at least 95% of road closure permits within the month received. 2. Issue at least 95% of traffic violation letters to vehicle owners within a week. 3. Process at least 95% of firearms permits within two weeks. 4. Conduct at least six radio site inspections per month. 5. Complete auto tuning of at least 40 portable or mobile radios per month. 6. Process and dispatch personnel to 100% of calls for service received. Program Highlights Communications Dispatch Center In FY 2020-21, the Communications/Dispatch Center received 196,123 "911" calls, a 2.43 percent decrease over the previous fiscal year (20 1,011), with 20.18 percent of them transferred to the Flawai`i Fire Department. 241 POLICE ADMINISTRATIVE VICES BUREAU Technical Services Division Program i hlights (continued) In FY 2020-21, the Dispatch Center documented 167,832 calls for service (events), a 4.34 percent increase over the previous year (160,843). Records and Identification Section In FY 2020-21, the Records and Identification Section recorded the following. Records Section: • Processed requests for 9,966 copies of criminal and traffic accident reports • Fingerprinted 1,299 individuals Firearms Section: • Issued 5,878 firearms permits • Registered 12,268 firearms Identification Section: • Processed 19,225 court documents • Processed 8,249 fingerprints Evidence Section: Processed 12,432 property receipts One notable accomplishment during FY 2020-21 was the department's implementation of a Body Worn Camera program for uniform officers,joining the rest of the police departments throughout the state in deploying this technology. In July 2020, the department acquired all of the Body Worn Camera (BWC) equipment purchased from AXON with funding from the prior fiscal year and began the process of deploying the BWCs. From July to December 2020, the department focused on the benchmarks identified in the FY 2020-21 Program of Work and was able to fully deploy the BWCs to all uniform operational units, including the officers assigned to the Traffic Enforcement Units on December 24, 2020. The BWC program has proven to be a valuable resource with regards to ensuring the professionalism within our department as video footage has been utilized during administrative investigations to discredit or support allegations of misconduct. 242 POLICE ADMINISTRATIVE SERVICES BUREAU Technical Services Division Program Highlights (continued) Traffic Services Section In FY 2020-21, the Traffic Services Section requested reimbursement of$335,900.86 in federal grant funds. The Traffic Services Section also recorded the following: a 44 road closure permits issued; i 149 violation letters sent out to motorists; 0 190 school crossing guard checks conducted; i 2,862 abandoned vehicle cases routed to the Department of Environmental Management. Computer Center In FY 2020-21, the Computer Center received 2,551 requests via the Helpdesk system and closed 2,493 of these requests. Communications Maintenance In FY 2020-21, the Radio Shop personnel, amongst their other assignments, completed 104 radio installations for Police Department vehicles, eight radio installations for the Fire Department, and four installations for the Office of Aging. Radio Shop personnel installed 104 radios, sirens, and warning lights into Police Department vehicles. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Road closure permits within a month 100% >=95% >=95% Traffic Violation Letters within a week 98.5% >=95% >=95% Firearms permits within two weeks 94% >=95% >=95% Radio site inspections 93% >=72 >=72 Install mobile radio stations 100% nla nla Auto Tuning nla >=480 >=480 Dispatch to calls for service 100% 100% 100% *Install mobile radio stations program measure is being phased out in FY 2021-22 **Auto Tuning Portable and Mobile Radios program measure is being added in FY 2021-22 243 i i i POLICE CRIM INCL INTELLIGENCE UNIT AND OFFICE OF PROFESSIONALSTANDARDS Program Description The Criminal Intelligence Unit(CIU) and Office of Professional Standards (OPS) Division are under the direct management of the Police Chief. It is commanded by a police captain and maintains offices in Nilo and Dona. 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. The Office of Professional Standards 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, 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 criminal investigations per month. 4. Compile, produce, analyze and forward to police administrators no less than 32 intelligence reports per month. S. Provide assistance to other elements within the police department either through intelligence briefings on current crime trends and/or through no less than 12 in- service training sessions per month. 6. Conduct four 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. 244 { -,nxim3rt '.. POLICE CRIMINAL IN LIGENCE UNIT AND OFFICE OF PROFESSIONAL STANDARDS Program Objectives (continued) Office of Professional Standards 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. 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. 4. Conduct no less than two monthly random and unannounced inspections of the different elements within the department to ensure compliance with rules and regulations. 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 (CITY) In FY 2020-21, the Criminal Intelligence Unit provided intelligence information, which in whole or in part led to the initiation of nine criminal investigations. The unit also submitted 336 intelligence reports. The unit conducted 146 criminal history investigations for prospective department employees, other designated employees, and prospective employees of other county, state, and federal law enforcement agencies. Office of Professional Standards (OPS) In FY 2020-21,the Office of Professional Standards (OPS) conducted 49 administrative investigations, 67 internal inquiries into actions by police department personnel, and provided 36 in-service training sessions to employees. OPS also conducted 36 compliance inspections of various elements of the department to prevent the abuse, misuse, fraud and waste of department resources. 245 POLICE CRIMINAL INTELLIGENCE T IT AND OFFICE OF PROFESSIONAL STANDARDS S Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Criminal Intelligence Unit Actual Budget Estimate Other Assignments 100% >=90°l0 >=90% Criminal History Checks 100% >=90% >=90% Numbered Cases 110% >=132 >=132 Intelligence Reports 336 >=384 >=384 In-service Presentations 144 >=144 >=144 Presentations to ICCIU 0 >=4 >=4 FY 2020-21 FY 2021-22 FY 2022-23 (Office of Professional Standards Actual Budget Estimate Internal Investigations 30% >=67°10 >=67% IntelnalInquiries 100% >=850fo >=85% In-service Presentations 36 36 36 Random Inspections 36 24 24 Yearly Legislative Report 1 1 1 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 9 9 9 Salaries&Wages 849,253.13 996,961 953,385 Operations 6,804.62 7,850 7,850 Program Total 856,057.75 1,004,811 961,235 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual AuthorizedRequest Detective 4 4 4 Police Captain 1 1 1 Police Officer 11 4 4 4 Total g 9 9 246 POLICE OPERATIONS Program Description CRIMINAL INVESTIGATION DIVISION (CID) The Criminal Investigations Division investigates crimes of violence,theft, fraud, commercialized vice and narcotics; apprehends perpetrators of these crimes; and 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 conduct 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), which includes the Crime Lab; 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) The Criminal Investigation Section (CIS), under the command of a police lieutenant, is responsible for the investigation of major crimes to include homicides, suspicious deaths, assaults, property crimes, identity thefts and fraud. In addition, CIS detectives respond to all reported suicides, child deaths and other deaths with questionable circumstances. Juvenile Aid Section (,IAS) The Juvenile Aid Section(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. 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. 247 POLICE OPERATIONS BUREAUS Program Description (continued) Vice Section. The Vice Section is responsible for the prevention and suppression of all forms of commercialized vice activity, to include prostitution, gambling and illegal trafficking of narcotics. Special operations and covert programs are in place to combat the distribution of illegal drugs on the Big Island. Federal and state grants provide the necessary funding to accomplish these objectives. Vice officers belong to the Statewide Narcotics 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; 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), whose primary goals are to identify, disrupt, prosecute and ultimately dismantle street mid- and upper-level drug trafficking organizations dealing crystal methamphetamine ("ice"). The Area 11 Vice Section is supplemented with the Drug Interdiction Task Force (DITF), primarily responsible for investigating drug smuggling through the airports and other venues. The department DITF personnel is comprised of three 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. Crime Lab The Crime Lab 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/evidence specialists assigned are required to provide court testimony whenever necessary in both state and federal courts. 248 LIC •:.-. t,;.x=.x...�xsx�. ...,�. :m_.:x.�. ,� t.:....,._m .x .� �+, x_.�.::z,«=s..x<. ..,.-� .....=,:,.s,... .t...x:.,,. _.,s.:s.s.tma ..�.....�.....x�.._._.:j,t .. .r-�,,a s;.�.�..�,,..:: '.i OPERATIONS BUREAUS i i i i Program escri fi (continued) � i i Patrol Divisions The Patrol Divisions, each under the command of a police captain, plan, proactively direct and coordinate functions towards 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 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. i 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. Community Policing Officers The Area I Community Policing Unit is coordinated by a police lieutenant and consists of 14 PO-II1 positions, distributed as follows: Eight in the South Hilo District, four in the Puna District, one in North Hilo District, and one in Hamakua District. The Area II Community Policing Unit is coordinated by a police sergeant and consists of 15 PO-III positions, distributed as follows: Nine in the Kona District, three in South Kohala District, two in the Ka`u District, and one in the North Kohala District. The School Resource Officer Program consists of eight PO-III positions, distributed as follows: One at Hilo Intermediate School, one at Waiakea Intermediate School, one at Honoka`a High&Intermediate School, one at Pahoa High & Intermediate School, one at Kealakehe Intermediate School, one at Konawaena Middle School, one at Kea`au Intermediate School, and one at Waimea Intermediate School. These officers are tasked with providing law-related education, counseling, and enforcement at their respective school campuses. The Community Policing Unit officers facilitate the activities of the Hawaii Isle Police Activities League (HI-PAL), which is a proactive program 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 ZD youths. 249 POLICE TI . OPERATIONS BUREAUS Program Description (continued) Traffic Enforcement Unit The Area I Traffic Enforcement Unit(TEU) is comprised of a supervising sergeant and four PO-III positions; and the Area II TEU is comprised of a supervising sergeant and four PQ-1I1 positions. The major responsibilities of TEU are to enforce traffic laws and j investigate traffic deaths utilizing specialized shills (i.e. computerized diagramming of a accident scenes). i Program Objectives 3 I 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 conduct 760 hard drug investigations (heroin, cocaine and crystal methamphetamine). 7. Crime Lab to achieve an assignment clearance rate of 90%. 8. III-PAL to serve 60 youths in three age groups for each month and a 30%participation of "at-risk youths" out of all youths served. 9. Community policing program to complete at least 40 problem-solving activities and 40 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. 10. Community policing program to complete at least 96 abandoned vehicle/beautification projects annually through the development of partnerships with the community. 11. 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 LCIS) i The Area I Criminal Investigation Section (CIS) The Area I Criminal Investigations Section detectives investigated eight murder cases and four attempted murder cases. In all, CIS detectives investigated 1,329 major crimes, including 226 burglaries and 146 thefts. I II 3 250 I POLICE OPERATIONS BUREAUS Program i hl hts (continued) The Area 11 Criminal Investigation. Section (CIS) i The Area II Criminal Investigations Section detectives investigated two murder cases and two attempted murder cases. In all, detectives investigated 357 major crimes, including 135 burglaries and 77 thefts. Juvenile Aid Sections JAS The Area I Juvenile Aid Section (JAS) The Area I Juvenile Aid Section detectives investigated 169 cases, including sexual assaults, domestic violence, other crimes against women, child pornography, missing persons and juvenile-related crimes. The Area 11 Juvenile Aid Section (JAS) The Area II Juvenile Aid Section detectives investigated 125 cases, including sexual assaults, domestic violence, other crimes against women, child pornography, missing persons and juvenile-related crimes. Vice Section The Area I Vice Section The Area I Vice Section officers conducted 860 drug investigations, resulting in 729 arrests and 258 charges. I In addition, Vice officers recovered the following illegal drugs: e 18.95 pounds of crystal methamphetamine ® 1,063 marijuana plants 0 53.43 pounds of dried marijuana 0 0 gram of hashish 3.40 pounds of heroin 29.68 grams of cocaine 251 POLICE �E-.t: 'z", ...v.sSL ``ux a OPERATIONS BUREAUS Program i hlights (continued) The Area tI Vice Section 3 The Area II `lice Section officers conducted 201 drug investigations resulting in 51 arrests and 172 charges. In addition,slice officers recovered the following illegal drugs: I 0 2 pounds of crystal methamphetamine 0 130 marijuana plants 0 92.28 pounds of dried marijuana 0 0 grams of hashish 6.09 pounds of heroin a 7.31 pounds of cocaine i Crime La The Crime Lab completed 1,012 cases, assisted in 157 call-outs and conducted 55 in-service training sessions. I 1 Patrol Division i The South Milo Patrol Division South Hilo Patrol operates the East Hawaii detention center, which holds pretrial detainees for the four police districts that comprise Area I Operations: South Hilo, Puna, North Hilo, and Hamakua. j I The South Hilo community policing unit is part of the South Hilo District and the unit's officers work closely with communities in the district to identify community concerns and develop solutions through problem solving. ! The South Hilo community police officers maintain communication with the community through regular meetings with businesses and neighborhood watch groups to address criminal, traffic and other issues. They also conduct projects with community members such as graffiti clean-up, park beautifications, and awareness "sign waving." The unit continues to work with other government and private agencies, businesses and community members to work towards safer neighborhoods and communities. Community policing officers as part of their duties conduct bicycle and foot patrols to improve law enforcement presence for residents and visitors. 252 POLICE OPERATIONS BUREAUS Program i hli hts (continued) The school resource officers are assigned to Milo Intermediate School and Waiakea Intermediate school. The officers through positive relationships provide law-related counseling, law-related education and law enforcement at the schools. As one of their education components, school Resource Officers provide D.A.R.E. (Drug Abuse Resistance Education) classes during the year. They also provide classes on anti- bullying, Internet safety and making good choices. The officers establish rapport with students and staff at the schools, forming a bond based on trust between the school and police. During FY 2020-21, officers of the South Hilo Patrol Division were assigned to a total of 9,439 criminal calls for service and 20,847 non-criminal calls for service, issued a total of 17,170 citations, and responded to 181 major traffic collisions. Of the criminal calls for service: 0 Two murder cases were reported, as compared to one reported last fiscal year; 0 Seven attempted murder cases were reported, as compared to none reported last fiscal year; 0 Twenty-one robbery cases were reported, as compared to 30 reported last fiscal year; i 201 burglary cases were reported, as compared to 161 reported last fiscal year; a 285 assault cases were reported, as compared to 347 reported last fiscal year; 0 251 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 255 reported last fiscal year; and ® 215 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 184 reported last fiscal year. Of the citations issued: 1,691 were for speeding violations; 0 3,224 were for moving violations; 0 7,595 were for regulatory violations; 0 838 were for seat belt violations; i 532 were for use of mobile electronic device (cell phone) while driving; and 0 40 were for child restraint violations. 253 C OPERATIONS BUREAUS Program Highlights (continued) Notable events that community police officers worked with other groups and agencies were the July 4th festivities, Shop with a Cop, Coffee with a Cop, and Halloween safety presentations. Due to the COVID-19 pandemic restrictions, some of the events community policing traditionally assisted with were cancelled this year. The school resource officers worked with the State Highways, Department of Public Works, Department of Education, and County Council to provide solutions for traffic congestion at Waidkea Elementary and Intermediate schools. The Puna Patrol Division During FY 2020-21, officers of the Puna Patrol Division were assigned to a total of 7,100 criminal calls for service and 17,567 non-criminal calls for service, issued a total of 15,543 citations, and responded to 180 major traffic collisions. Of the criminal calls for service: 0 Five murder cases were reported, as compared to five reported last fiscal year; 0 One attempted murder case was reported, as compared to five reported last fiscal year; 0 Seventeen robbery cases were reported, as compared to 17 reported last fiscal year; 0 283 burglary cases were reported, as compared to 247 reported last fiscal year; 0 244 assault cases were reported, as compared to 222 reported last fiscal year; 0 204 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 121 reported last fiscal year; and 0 227 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 207 reported last fiscal year. Of the citations issued: 0 2,032 were for speeding violations; 0 2,243 were for moving violations; 0 5,483 were for regulatory violations; 0 771 were for seat belt violations; 254 POLICE OPERATIONS BUREAUS Program Highlights (continued) 0 586 were for use of mobile electronic device (cell phone) while driving; and a Thirty-nine were for child restraint violations. Community policing officers in Puna address community-related issues in the upper and lower Puna areas. Their responsibilities include foot patrol in Kea`au and Pahoa Town, and they work in partnership with community associations in addressing the challenges of illegal occupation of abandoned, vacant and foreclosed residences. They continue to partner with Neighborhood Watch Groups in crime prevention, community awareness and problem solving. The H5m5kua Patrol Division During FY 2020-21, officers of the Flamakua Patrol Division were assigned to a total of 1,127 criminal calls for service and 4,869 non-criminal calls for service, issued a total of 4,568 citations, and responded to 50 major traffic collisions. Of the criminal calls for service: • No murder case was reported, as compared to none reported last fiscal year; ® No attempted murder cases were reported, as compared to none reported last fiscal year; ® No robbery cases were reported, as compared to two reported last fiscal year; m Twenty-six burglary cases were reported, as compared to 23 reported last fiscal year; ® Twenty assault cases were reported, as compared to 20 reported last fiscal year; ® Nineteen theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 13 reported last fiscal year; and • Fourteen theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 14 reported last fiscal year. Of the citations issued: 0 1,269 were for speeding violations; 545 were for moving violations; 1,744 were for regulatory violations; a 225 were for seat belt violations; ® 144 were for use of mobile electronic device (cell phone) while driving; and 0 Nine were for child restraint violations. 255 POLICE OPERATIONS BUREAUS Program Highlights (continued) The school resource officer worked with school administrators and personnel at the ! Honoka`a and Pa`auilo schools to reduce incidents of bullying, truancy, thefts, and drug activity. Community policing officers and school resource officers continued to work with neighborhood watch organizations, schools, and community organizations to address various community concerns. The Kona Patrol Division The Kona Patrol Division operates out of the Kealakehe police station, which houses the West Hawaii detention facility that holds pretrial detainees for the four police districts that comprise Area Il Operations: Kona, South Kohala, North.Kohala, and Ka`u. The Kona Patrol Division also operates a firearms registration and evidence sections. During FY 2020-21, officers of the Kona Patrol Division were assigned to a total of 8,240 criminal calls for service and 17,030 non-criminal calls for service, issued a total of 20,773 citations, and responded to 164 major traffic collisions. Of the criminal calls for service: 6 Two murder cases were reported, as compared to one reported last fiscal year; • Two attempted murder cases were reported, as compared to two reported last fiscal year; 6 Thirteen robbery cases were reported, as compared to 16 reported last fiscal year; • 102 burglary cases were reported, as compared to 100 reported last fiscal year; • 208 assault cases were reported, as compared to 199 reported last fiscal year; ® 742 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 726 reported last fiscal year; and • 182 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 114 reported last fiscal year. i I 3 i E 256 I i I POLICE �'u3*?. "4'�ia�'. 'xsxes'x.x wv'.Y.k:e J'x s.`t, .•*.�.�8wx "at.��ik`.f'"'t.tiws_..;.32Sx#=:Y a.�..N. .i }ui.mh-wt`: >... .T}.'�.4..-_d.3.<.:#..v.2'aai..3`.S T..Y'__. OPERATIONS RE 3 Program ighl ghts (continued) Of the citations issued: 0 1,715 were for speeding violations; a 3,968 were for moving violations; 0 9,487 were for regulatory violations; M 625 were for seat belt violations; '•• 0 401 were for use of mobile electronic device (cell phone) while driving; and 0 47 were for child restraint violations. 3 The Kona evidence section, which is staffed by two evidence custodians, was responsible for the storage and preservation of more than 75,000 pieces of evidence recovered in criminal investigations. Approximately 7,200 pieces of evidence were processed during this fiscal year. The preservation of these pieces of evidence was critical to the successful prosecution of the criminal cases. Evidence was stored at the main Kealakehe police evidence room as well as a warehouse owned by the County in the Kaloko area. The Kona District community policing officers focused on addressing community-related j issues in the North and South Kona areas. Their responsibilities also included bicycle � I patrol in the Alii Drive area and beach sweeps to ensure the safety of the tourist community and businesses and to address the growing number of transient homeless persons attracted to the warm climate. Their problem-solving efforts included spearheading neighborhood watch groups and crime reduction details. The school resource officers were assigned to Konawaena Middle School and Kealakehe Intermediate School. In addition to teaching D.A.R.E. classes, they provided students with information on anti-bullying, internet safety, laws and ordinances, and a variety of other topics. The school resource officers established a rapport with the students so that they perceive police officers as more approachable. They provided a liaison between the school and the police department. The South Kohala Patrol Division During FY 2020-21, officers of the South Kohala Patrol Division were assigned to a total of 2,491 criminal calls for service and 5,652 non-criminal calls for service, issued a total of 9,331 citations, and responded to 109 major traffic collisions. 257 POLICE ✓a; ....:..i.ts.}.s"i5 a..'t'Lh,. ...vi......:.G•,.. y.z.a, a � '.�.�#". X:. _.• .z... .�N.w .�� a a4 n ek�.: x..ti:a...u_5..=,5.dat¢..,.,_d%-�'4:G...h.,w.,S:.a;G.t:.L;,.#4...}.: OPERATIONS J J Program Highlights (continued) Of the criminal calls for service: 0 No murder cases were reported, as compared to one reported last fiscal year, for a 100% decrease; 0 No attempted murder cases were reported, as compared to none reported last fiscal year; 0 No robbery cases were reported, as compared to one reported last fiscal year, for a 100% decrease; 0 16 burglary cases were reported, as compared to 50 reported last fiscal year, for a 68% decrease; 0 40 assault cases were reported, as compared to 45 reported last fiscal year, for a 11% decrease; 0 25 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 42 reported last fiscal year, for a 40% decrease; and 0 20 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 28 reported last fiscal year, for a 29% decrease. Of the citations issued: ® 2,171 were for speeding violations; a 1,543 were for moving violations; 0 3,375 were for regulatory violations; 0 445 were for seat belt violations; ® 405 were for use of mobile electronic device (cell phone) while driving; and a 43 were for child restraint violations. i Four major State highways and numerous County thoroughfares traverse the centrally located South Kohala district. This naturally results in traffic enforcement becoming one of the primary tasks for the personnel assigned to this district. The forth Kohala Patrol Division During FY 2020-21, officers of the North Kohala Patrol Division were assigned to a total of 1,379 criminal calls for service and 2,566 non-criminal calls for service, issued a total of 3,916 citations, and responded to 12 major traffic collisions. Of the criminal calls for service: • No murder case was reported, as compared to none reported last fiscal year; • No attempted murder case was reported, as compared to none reported last fiscal year; 258 OPERATIONS REAUS Program Highlights (continued) 25 • Two robbery cases were reported, as compared to none reported last fiscal year. : Eight burglary cases were reported, as compared to 15 reported last fiscal year; • Sixteen assault cases were reported, as compared to 25 reported last fiscal year; • Nine theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to nine reported last fiscal year; and • Eleven theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to four reported last fiscal year. Of the citations issued: 1,073 were for speeding violations; 532 were for moving violations; 0 1,114 were for regulatory violations; 0 134 were for seat belt violations; l 0 139 were for use of mobile electronic device (cell phone) while driving; and a Five were for child restraint violations. The North Kohala community policing officer participated with the community in the restart of BISAC and Kohala Coalition Against Drugs and neighborhood watch meetings, assisted the local high school with presentations and student conflict resolution, and assisted local business and residents with understanding COVID-19 mandates. The Ka`ft Patrol Division During FY 2020-21, officers of the Ka`u Patrol Division were assigned to a total of 1,586 criminal calls for service and 7,071 non-criminal calls for service, issued a total of 3,430 citations, and responded to 62 major traffic collisions. Of the criminal calls for service: Two murder cases were reported, as compared to none reported last fiscal year; Two attempted murder cases were reported, as compared to one reported last fiscal year; I I I I 259 I I i .'..F._a '_`_...xox.3et a .,..i:,e. ..�t.. ...t.....ks,.. x -.s,....� _-�._u....:zusx•:e.,;'S ,v?'' .<"-.'...:.`,,s#}.,xw uhsa,±,xx. t'e. -�i.......xx:.sa,w.«: ,. >:*f POLICE s n. OPERATIONS BUREAUS i ,3 Program Highlights (continued) 3 • Three robbery cases were reported, as compared to one reported last fiscal year; • Eighty-seven burglary cases were reported, as compared to 83 reported last fiscal year; • Seventy-one assault cases were reported, as compared to 56 reported last fiscal year; • Forty-two theft from vehicles (unauthorized entry into a motor vehicle) cases were i reported, as compared to 37 reported last fiscal year; • Thirty-seven theft of motor vehicle(unauthorized control of a propelled vehicle) cases were reported, as compared to 52 reported last fiscal year. Of the citations issued: I ® 657 were for speeding violations; 0 685 were for moving violations; s 1,678 were for regulatory violations; 6 175 were for seat belt violations; 047 were for use of mobile electronic device (cellphone) while driving; 0 24 were for child restraint violations. I a`d community policing officers continued to work with the community to establish partnerships and work on community projects. Some of the neighborhood watch groups included Discovery Harbour, Green Sands Subdivision, and Hawaiian Ocean View Estates. The'Traffic Enforcement Units (TEU) Due to the COVID-19 pandemic, DUI sobriety checkpoints were ceased to minimize unnecessary contact with vehicle operators. However,to continue law enforcement, TEU officers conducted saturation patrols projects whereby increased patrol in designated areas were conducted to specifically locate intoxicated operators. 260 POLICE OPERATIONS BUREAUS Programme Highlights (continued) Area 1 TEU In FY 2020-21, Area I TEU investigated eight fatal crashes that killed eight people. None of the fatalities were related to alcohol, four fatalities were related to drugs, three fatalities were related to both alcohol and drugs, and one fatality was not related to alcohol or drugs. Area I TEU officers conducted 89 DUI saturation patrols and arrested 139 drivers who were under the influence of intoxicants. Area I TEU officers also conducted 195 seatbelt/distracted driver projects, and 188 speed projects. The officers also issued 4,295 moving citations, of which 2,254 were for speeding. In addition,they issued 2,115 regulatory citations and made 173 other arrests. I Area 11 TELT In FY 2020-21, Area II TEU investigated nine fatal crashes that killed nine people. Two fatalities were related to alcohol, five fatalities were related to drugs, one fatality was related to both alcohol and drugs, and one fatality was not related to alcohol or drugs. Area II TEU officers conducted 71 DUI saturation patrols and arrested 109 drivers who were under the influence of intoxicants. Area II TEU officers also conducted 107 seatbelt/distracted driver projects. The officers also issued 3,191 moving citations, of which 1,570 were for speeding. In addition,they issued 2,221 regulatory citations and made 29 other arrests. 261 POLICE OPERATIONS BUREAUS ProgramMeasures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Criminal Investigation Section Robbery Clearance Rate 35.3% 60% 60% Juvenile Aid Section Sexual Assault Clearance Rate 85.4% 80% 80% Vice Section Hard Drug Cases 647 >=760 >=760 Crime Lab Assignment Clearance Rate 100% 90% 90% III-PAI Participation in 5-8 age group 69 >=240 >=240 Participation in 9-12 age group 102 >=240 >=240 Participation in 13-17 age group 31 >=240 >=240 "At risk"Youth Participation 36% 30% 30% Presentations/Clinics 0 24 24 Community Policing Program D.A.R.E Curriculum or In-Service Training 129 48 48 Problem Solving Activities 120 40 40 Crime Prevention Activities 75 40 40 Abandoned Vehicle/Beautification Projects 122 96 96 Traffic Enforcement Unit('TEU) **DUI Saturation Patrol Projects 160 >=84 >=84 DUI Arrests 248 n/a* n/a* Seatbelt/Distracted Driver Projects 302 >=72 >=72 Moving Citations 7,486 n/a* n/a* Regulatory Citations 4,336 n/a* n/a* i Departmental(Island wide)Measures DUI Arrests 1,170 n/a* n/a* j Traffic Citations Issued 34,892 n/a* n/a* Burglary Clearance Rate 35.3% 30% 30% Theft/Auto Theft Clearance Rate 38.3 30% 30% Court Documents 53% 65% 65% *n/a= Statistical information,no projected numbers provided as the department does not support a quota system for citations or arrest. *Due to the COVID-19 pandemic,DUI sobriety checkpoints were ceased to minimize unnecessary contact with vehicle operators. However,to continue law enforcement,TEU officers conducted saturation patrols projects whereby increased patrol in designated areas were conducted to specifically locate intoxicated operators. 262 i 3 POLICE OPERATIONS BT T Program xpen i-ures FY 2020-21 FY 2021-22 FY 2022-23 Operations Bureau Actual Budget Request Number of Positions 495 495 495 Salaries and Wages 42,279,228.59 45,450,653 44,842,682 Operations 2,483,249.26 2,361,753 2,296,753 Program Total 44,762,477.85 47,812,406 47,139,435 I-II-PAL Number of Positions 1** 1** 1 Salaries&Wages 48,851.00 50,577 50,577 Operations 5,108.54 16,500 16,500 Program Total 53,959.54 67,077 61077 **HI-PAL position included in Personnel Position Summary Clerk III count below Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Authorized Request Assistant Police Chief 2 2 2 Clerk III(includes HI-PAL**) 7 7 7 Criminalist 11 2 2 2 Criminalist III I 1 1 Custodian/Groundskeeper 1 4 4 4 Custodian/Groundskeeper I(1/2T) 2 2 2 Custodian/Groundskeeper I(1/4T) 3 3 3 Detective 38 -18 3 8 Police Captain 9 9 9 Police District Operations Assistant 1 I I Police Evidence Custodian 2 2 2 Police Evidence Specialist II 4 4 4 Police Investigative Operations Clerk 6 6 6 Police Lieutenant 19 19 19 Police Major 2 2 2 Police Officer 1I 336 336 336 Police Operations Clerk 6 6 6 Police Sergeant 45 45 45 Polygraph Examiner 1 I 1 Secretary 22 2 Sexual Assault Forensic Nurse Coordinator 1 I 1 Storeroom Clerk 1 1 1 Victims Services Assistant(Temp) 1 1 1 Total 495 1 495 1 495 263 POLICE MISCELLANEOUS Program x en itur es FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Investigating Cause of Death 665,000.00 565,000 765,000 Training Account 111,783.13 146,000 146,000 Police Sobriety Test 138,000.00 138,000 138,000 Asset Forfeitures 66,159.13 700,000 700,000 Police Private Contributions - 20.000 20,000 Total Miscellaneous 980,942.26 1.569,000 $1,769,000 ii i i i i i I I I 264 POLICE ANT REVENUES Program eseri do To continue active efforts in obtaining funding through federal and state-sponsored grants to augment the department's budget in the areas of: 1. To continue providing for community relations, D.A.R.E. and youth programs. 2. To provide investigative operations personnel funding dealing with drug enforcement investigations. 3. To provide 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. To provide SAFE nurses with stand-by pay to deal with sexual assault and domestic violence investigations. 5. To provide investigative operations personnel funding dealing with Wanted Fugitives, Counterfeiting of U.S. Currency and Violent Crimes. Program Objectives 1. III IMPACT (Hawai`i HIDTA $390,100) - To combat the methamphetamine (ICE) problem in the County of Hawaii by conducting various sting operations. 2. Occupant Protection(State Department of Transportation $124,000)-To conduct seatbelt enforcement and child restraint roadblocks. 3. High Speed Enforcement (State Department of Transportation$255,000) - To provide for additional enforcement dealing with speeding violations. 4. Roadblock Program (State Department of Transportation, Sobriety Checkpoint $425,000) to conduct DUI roadblocks to minimize fatalities and injuries. 5. Traffic Investigation (State Department of Transportation $137,000) - To reduce the number of alcohol-related fatalities and injuries, increase public awareness, and provide a constant deterrence against drunk driving. 6. Data Records (State Department of Transportation $73,000) - To transfer completed Motor Vehicle Accident Reports (MVAR) to Hawaii Department of Transportation (HDOT) within three months and HPD traffic citations to the District Courts within six days of issuance to ensure compliance with national standards. 7. SAFE Standby Pay (State Department of the Attorney General $84,000) - To improve the department's response to violent sex crimes, physical abuse and crimes of violence against women. i 265 POLICE GRANT REVENUES 3 i I i Program Objectives (continued) I 8. Distracted Driving (State Department of Transportation $172,000)—To reduce the number of drivers using an electronic mobile device while operating a motor vehicle by conducting checkpoints and issuing citations. 9. Department of Health—Tobacco Sting (State Department of Health$16,000)—To provide continued enforcement of the State Law Prohibiting Alcohol Sales to minors in the County of Hawaii. 10. Increasing Quality Forensic Services—(State Department of the Attorney General $80,000)—For the purpose of paying for quality Forensic Services by continuous updated forensic sciences training and the purchase of a digital analytical balance with data print out accessories. 1 I. Wireless E911 Fees — (Hawai`i Enhanced 911 Board$3,015,676)—For expenditures associated with the deployment of Wireless Enhanced 911 System. 12. SANE/SART Training (State Department of the Attorney General $125,000) — Provide SANE personnel training, technical assistance and information to respond to violent crimes, physical abuse and crimes of violence against women. 13. US Marshall Service—Hawai`i Fugitive Task Force ($12,000) —To assist with overtime incurred to HCPD Officers working with the United States Marshall Service on the enforcement and capture of fugitives wanted under the Hawaii Fugitive Task Force Initiative. 14. United States Secret Service ($10,000)—To assist in the enforcement and protection of high governmental officials and the prevention of counterfeiting of U.S. Currency and securing the nation's critical infrastructures, specifically in the areas of cyber, banking and finance. 15. Safe Streets/Violent Crimes Task Force (Federal Bureau of investigation—FBI $50,000)—For the purpose of identifying and targeting for prosecution criminal enterprise groups responsible for drug trafficking, money laundering, alien smuggling and other violent crimes. 16. State-wide Multi-Jurisdictional Drug Task Force (SMDTF)—State Department of the Attorney General ($60,000)—For the purpose of reducing drug threats and drug related crimes and incorporating multi-agency collaboration. 17. Priority Drug Analyses Productivity—State Department of the Attorney General ($175,000) —For the purpose of paying for Gas Chromatography/Mass Spectrometry and Fourier Transform Infrared Spectroscopy instrumentation for the identification of controlled drugs. 18. Local JAG Program—U.S. Department of Justice ($114,000)—For the purpose of purchasing a driving simulator for the Police Department's Emergency Vehicle Operator Course. 266 POLICE .&x4 h :.:®: �. .="..,v.Et'x+w x..Y A4..:.,viix;#, �.yc.x§:'s£. .�:_2. aa.,'* ,.s.. .w3la. ..aL,:tuF.,. ...*•.e-•� t.k_s:.F GRANT REVENUES Program Objectives (continued) 19. ATF Task Force ($32,000) - To assist with overtime and costs related to operations with the Bureau of Alcohol, Tobacco,Firearms and Explosives (ATF). 20. NILS Act record Improvement Program—($545,760)— To improve the FBI's National Instant Criminal Background Check System(NILS)by providing assistance to improve the completeness, automation and transmittal to the Department's records. 21. Hazard Mitigation Grant Program—($162,191)—To reduce the risk of future damage, loss of life and property in any area affected by a major disaster. 22. Hawaii Narcotics Task Force—($50,000) - To assist with overtime and costs related to operations with the Hawaii Narcotics Task Force. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions - - - Salaries and Wages 511,227.45 807,805 1,192,642 Operations 2,301,477.40 2,959,765 3,359,164 Equipment 762,287.96 782,034 1,555,921 Program Total 3,574,992.81 4,549,604 6,107,727 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Authorized Request Police Officer 11(Temp) - - - Total - - - 267 FF I I U PROSECU'1'INU ATTORNSE-1-/Y PROSECUTING ATTORNEY DEPARTMENT SUMMARY 3 i I i 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 and restore trust in 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, encourage treatment and services, and support reintegration programs to improve the quality of life on Idawai`i Island. 5. Identify,promote and implement new and innovative approaches to solving crime problems. s y i I i i i 1 i Funding Source and Position Count I I General Fund $ 8,247,1411 General Fund 102 Grant revenue $ 1,850,272 Grant revenue 1 Other 20 tither $ 250,000 Total Budget: $ 10,347,413 Total Number of Positions 122 268 PROSECUTING Y GENERAL PROSECUTION Program Description i 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 of the Prosecuting Attorney continues its efforts to attend to the needs of victims and witnesses as they go through the criminal justice process and seeks victim input for and notifies victims of case disposition. The Office of the Prosecuting Attorney 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 staff 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. Our volunteer program provides opportunities for career exploration and work experience. In an effort to reduce crime and promote public safety the Office of the Prosecuting Attorney is actively involved in several initiatives that address juvenile delinquency and promote community involvement in identifying and addressing public safety issues. The Office of the Prosecuting Attorney is actively supporting the Big Island Juvenile and Adult Drug Court, Veteran's Court, Envirornnental Court and Adult Mental Health Jail Diversion Program. In addition, we are collaboratively working to address elder issues, domestic violence, sexual assault, homelessness, efforts to reduce recidivism and continue to support the Big Island Juvenile Intake and Assessment Center. 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 of the Prosecuting Attorney seeks funding for specialized units and demonstration projects. I I 269 i PROSECUTING ATTORNEY GENERAL PROSECUTION Program Objectives Core prosecution 1. Attend all courts in the County of Hawaii, and conduct on behalf of the People, all prosecutions for offenses against the laws of the State of Hawaii and the ordinances and regulations of the County. 2. Maintain a professional, dedicated and trained staff to carry out the duties of the Prosecuting Attorney as defined under the County Charter. 3. Provide for a statewide Traffic Safety Resource Prosecutor to develop effective enforcement strategies to reduce highway offenses,traffic collisions, and increase traffic safety. 4. Maintain grant-funded specialized prosecution units that work collaboratively with the Hawaii Police Department and other law enforcement agencies to improve case outcomes for victims of violent crimes and crimes against persons. Victim services 1. Attend to the needs of victims and witnesses in the criminal justice system by providing referrals to appropriate agencies, assistance with restitution and crime victim compensation. 2. Provide restorative justice options as appropriate. 3. Participate in community events that support victims (i.e. National Crime Victims' Rights Week and National Domestic Violence Awareness Month) and promote community safety. Improving the criminal justice system 1. Coordinate continuing training/educational workshops to improve the criminal justice system. 2. Collaborate with the Hawaii Police Department to discuss joint initiatives, policies, and procedures to strengthen investigations and prosecutions. 3. Meet with law enforcement, government agencies, and community service providers to improve handling of domestic violence, child abuse, and sexual assault cases. 4. Meet with Hawaii criminal justice agencies and State branches to discuss appropriate interventions and consequences for offenders. 270 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Objectives (continued) Improvino,the juvenile justice system 1. Coordinate continuing training/educational workshops to improve delivery of services along the continuum of the juvenile justice system. 2. Collaborate with law enforcement, government agencies, and community service providers to discuss joint initiatives interventions policies and procedures to improve outcomes for juvenile offenders. Co unity initiatives to promote crime iwevention and intervention and other efforts 1. Support prevention, education, and intervention initiatives directed at reducing crime and increasing public safety on issues such as domestic abuse, including to reduce child abuse and neglect, substance abuse, and impaired driving. 2. Coordinate continuing training/educational workshops to promote healthy behaviors, crime prevention and early intervention initiatives. 3. Provide meeting coordination and fiscal support to the County of Plawai`i Committee on the Status of Women. Program Highlights 1 Traditional Prosecution � 1. The Office of the Prosecuting Attorney successfully prosecuted serious cases including, but not limited to, homicides, sexual assault, drug trafficking and prohibited firearm possession, domestic violence (felonies and misdemeanors), property offenses, traffic crimes and violations to include operating vehicle while impaired. 2. The Office of the Prosecuting Attorney successfully prosecuted cold cases and continues to evaluate and review these cases, to include homicides, child abuse and sexual assault cases. 3. The Office of the Prosecuting Attorney created partnerships with law enforcement partners through assignment of deputies to collaborate with special investigative units, including but not limited to Vice, Juvenile Aid, Traffic Enforcement Unit, and Special Enforcement Unit, thereby building better, more successful prosecution. 4. The Office of the Prosecuting Attorney created training opportunities for all deputies. This included basic and advanced trial skills, and specialized training to handle sexual assault, domestic violence, and other types of cases requiring specialized knowledge. 271 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) Victim Services 1. The Victim Assistance Unit provided assistance to 7,109 persons, which included service to 4,954 victims of crime. 3,420 victims were victims of crimes against a person, i.e. homicide, assault, abuse of family household member, robbery, etc. 1,372 were victims of property crimes, and 162 were victims of other types of crimes, i.e., harassment, dog bites,trespass. The unit also served 143 secondary victims, which are parents or guardians of minor victims of sexual assault. We served 1,492 witnesses of crimes as well. 2. In our Restorative Justice Program, 102 juvenile cases were screened for victim offender conferencing. Thirty-eight were approved for possible conference; 24 conferences were successfully completed. Eighty-nine District Court cases were screened for victim offender conferencing, 66 were approved for conferences; 28 were completed. 3. Three new cases were referred this year for post-conviction victim offender dialogues. Two cases were completed, and six are in process. 4. Two Victim Impact Classes were completed at the Hawaii Community Correctional Center. New protocols were developed due to COVID-19 restrictions, and classes were conducted via Zoom. Twenty-one inmates took part in these classes. Eleven victims participated as speakers (via Zoom) at the Prosecutor's Office with staff support. 5. Our Restorative Justice Unit work with Kulam Correctional Facility is on hold due to COVID-19 restrictions. 6. Through our Victim of Crime Act (VOCA) grant, select Victim Assistance Unit staff attended comprehensive online trainings to ensure that victims are provided services from those trained on the needs of victims. i Criminal Justice System 1. Our Restorative Justice Unit continued to work with the Hawaii Community Correctional Center to provide two victim impact classes. Spring and summer classes were put on hold because of COVID, however new protocols were developed and classes are now held via Zoom. 2. The Office of the Prosecuting Attorney participated in the formation of the Hawaii Sexual Assault Response and Training Program to address the manner in which sexual assault evidence collection kits are processed and tracked, and to ensure that victims of sexual assault are informed of their rights under that law. 3. Office of the Prosecuting Attorney staff participated in one Domestic Violence Fatality Review. 272 PROSECUTING ATTORNEY ..E -,n..*!. ±x .,C>s'. _y. �- GENERAL PROSECUTION {tttt 4 k f Programme Highlights (continued) 4. The Office of the Prosecuting Attorney was awarded two federal grants with the overarching goal to improve the system response to combat violent crime and to further investigate and prosecute sexual assault cases. 5. The Office of the Prosecuting Attorney continuously uses the browser-based Discovery billing program that was developed in-house by our.MIS team. Through user feedback, improvements and enhancements are continuously being developed and implemented. The system assisted staff in handling 11,785 invoices with a total billing value of$74,364 to be deposited into the County General Fund. 6. The Office of the Prosecuting Attorney has implemented a new Drug Diversion Program in the South Hilo District, developed with the goal of prioritizing law enforcement resources on more serious offenders and cases, reducing the number of cases entering our courts system, decreasing recidivism, and encouraging individual community members to address their addiction. 7. The Office of the Prosecuting Attorney worked collaboratively with Hawaii Police Department and Hawaii Community Correctional Center to address the ongoing challenges relating to the COVID-19 pandemic, by assisting with testing and remote courts appearances through the procurement of telecommunication devices. 8. The Office of the Prosecuting Attorney collaborated with state and county lawmakers, community stakeholders, and members of the criminal justice system to develop and support legislative initiatives focused on assisting crime victims, deterring criminal activity, and making Hawaii Island a safer place. Juvenile Issues 1. Grant funding was received from the Department of Health—Alcohol and Drug Abuse Division to build County capacity to enhance substance abuse prevention system with a focus on underage drinking and other drug use by youth. 2. Federal Title 11 funding was received from the Department of Human Services— Office of Youth Services to continue into the sixth year of the Big Island Juvenile Intake and Assessment Center, providing immediate intervention for youth and also allowing police officers to return to public safety duties. 3. State General Funds received from the Department of Human Services—Office of Youth Services provided for the Big Island Juvenile Intake and Assessment Center location in West Hawaii. 4. The Restorative Justice Victim Offender Conferencing program screened 102 juvenile cases. Thirty-eight cases were accepted into the Program. Twenty-four cases were successfully resolved. I 273 I 3 I PROSECUTING AYMRNEY GENERAL P UTIO Program Highlights (continued) I Con�a�unit� Str°ateies i 1. Deputy Prosecuting Attorneys were assigned to each of the nine County Council Districts to work collaboratively in each community to open lines of communication and foster relationships between our office, lav enforcement, and the community. 2. Created social media pages to increase community education and awareness of crime issues and related cases on Hawaii Island, and thereby opened lines of communication with the public. Instagram and Facebook u.,HawaiiProsecutors. 3. In collaboration with the Family Violence Interagency Committee, the Office of the Prosecuting Attorney participated in island wide online Domestic Violence Vigils in Hilo, Kona, and Waimea in remembrance of victims of domestic violence, and to promote non-violence and healthy relationships. On social media there were 1,117 unduplicated views. 4. The Restorative Justice Program helped facilitate Brown Bag Lunch Hour presentations via Zoom for the community with the Ku`ikahi Mediation Center. 5. The Prosecuting Attorney and select Deputy Prosecuting Attorneys attended neighborhood watch and community organization meetings and supported community policing efforts such as Coffee with a Cop, to improve the quality of life on Hawaii Island. 6. The Office of the Prosecuting Attorney participated in monthly meetings to address and coordinate responses to issues related to mental health, homelessness, domestic violence, and juvenile justice. 7. The Crime Prevention and Justice Assistance Unit facilitated monthly Family Violence Interagency Committee meetings via Zoom for both East and West Hawaii stakeholders. 8. The Office of the Prosecuting Attorney, in conjunction with Child and Family Service, provided community programs in Waimea, Kona, and Hilo for National Crime Victims' Rights Week. 9. Online training opportunities (webinars) were shared with community advocates, prevention providers, and agency partners. 10. The Office of the Prosecuting Attorney coordinated a statewide training on Witness Intimidation via Zoom for law enforcement and community stakeholders. 11. The Crime Prevention and Justice Assistance Unit facilitated quarterly Substance Abuse Prevention Interagency meetings via Zoom for both East and West Hawaii stakeholders. 12. The Office of the Prosecuting Attorney processed Contingency Relief funding via 26 County Resolutions totaling $88,597 for the benefit of crime prevention and community strengthening projects on Hawaii Island. Of these, 22 were FY 2019-20 resolutions totaling $80,347 which had been extended to 06120/2021 due to effects of COVED-19 or for COVID-related purposes as allowed by Resolution 644-20. 274 PROLSECUTING ATTORNEY GENERAL OSTT T Program Highlights (continued) 13. The Office of the Prosecuting Attorney facilitated monthly Big Island Juvenile Intake and Assessment Center interagency meetings via Zoom for both East and gest Hawaii stakeholders. 14. The Office of the Prosecuting Attorney provided Department of Health—Alcohol and Drug Abuse Division grant funding for substance abuse prevention community stakeholders to attend National online capacity building trainings on substance abuse prevention and positive youth development. 15. Continued organizational and fiscal support provided to the Committee on the Status of Women. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Charges: Opened during period 18,998 20,000 20,000 Accepted for prosecution 16,353 17,000 17,000 Circuit Court 4,085 4,000 4,000 District Court(criminal,excludes traffic) 7,816 11,000 11,000 Family Court 1,372 2,000 2,000 ' Circuit Court calendar days: Hilo 260 260 260 Kona 260 260 260 Misdemeanor calendar days: Hilo(a.m.and p.m.) 208 208 208 Puna 105 105 105 South Kohala!Hamakua(includes Adult-DV) 105 105 105 North Kohala(includes Adult-DV) 12 12 12 Kona/Ka`u 260 260 260 Family Court(Juvenile)calendar days: Hilo, Puna 52 52 52 Kona 52 52 52 N. &S.KohalalHamakua 52 52 52 Family Court(Adult-DV)calendar days: Hilo,Puna 52 52 52 Kona/Ka`u 26 26 26 S.Kohala 26 26 26 Hamakua 52 52 52 Drug Court(Adult)calendar days: Hilo 52 52 52 Kona 52 52 52 Drug Court(Juvenile)calendar days: Hilo 52 52 52 Kona 52 52 52 275 PROSECUTING NE GENERAL PROSECUTION Program Measures (continued) FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Veterans'Treatment Court calendar days: Hilo 52 52 52 Kona 52 52 52 Mental Health Court(District Court)calendar days: Hilo/Puna 24 24 24 Kona/Ka`U 12 12 12 Environmental Court calendar days: Hilo 12 12 12 j Kona 105 105 105 i Program xpen itures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 93 102 102 Salaries and Wages 6,649,065.75 7,546,125 7,641,793 Operations 485,634.75 560,848 595,148 Equipment 4,004.96 200 200 Program Total 7,13 8,705.46 8,107,173 8,237,141 276 PROSECUTING ATTORNEY GENERAL PROSECUTION Personnel Position Summary FY 2020-21 FY 2021.-22 FY 2022-23 I Position Tine Authorized Authorized Request Pi rf Prosecuting Attorney 1 I I 1st Deputy Prosecuting Attorney I 1 1 Account Clerk I 1 1 Accountant III I I 1 Business Manager I I I Clerk 11 2 2 1 Clerk 111 1 2 1 Deputy Prosecuting Attorney 32 32 34 Human Resources Assistant 1 1 I Information Systems Analyst IV 1 2 2 Information Systems Analyst V I 1 1 Investigator IV 2 2 2 Investigator V 5 6 6 Investigator VI I I 1 Legal Assistant II - 2 2 Legal Clerk 1 5 5 6 Legal Clerk II 6 7 8 Legal Clerk 111 16 17 17 Legal Clerk IV 2 2 2 Private Secretary 1 1 1 Program Manager I 1 1 Senior Account Clerk 1 I 1 Special Projects Coordinator 2 2 2 Supervising Legal Clerk I 1 1 I Supervising Legal Clerk 11 1 1 1 Victim/Witness Program Director 1 1 1 Victim/Witness Counselor I I 1 I Victim/Witness Counselor 11 4 4 4 Total 93 102 102 I I i 277 PROSECUTING ATTORNEY � �:_ ...x.. ,s AIT REVENUES - I Program Description The Office of the Prosecuting Attorney receives and continually seeks funding from i 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 that would not be possible with County funds. Program Objectives 1. State Forfeitures — State Department of the Attorney General, Civil Recoveries Division, State of Hawaii, $200,000. For use to assist crime prevention and healthy communities at the discretion of the Hawaii County Prosecuting Attorney. i 2. Federal Forfeitures -United States Department of Justice and US Treasury Department, $50,000. For use to assist crime prevention and healthy communities at the discretion of the Hawaii County Prosecuting Attorney. 3. STOP tI'Violence Against omen -U.S. Department of Justice, STOP Violence Against Women Formula Grant Program, $97,630. One Employee—To improve prosecution of domestic violence cases involving adult women by dedicating a deputy to handle these cases. 4. Crime Victims Assistance Program (VOCA) - U.S. Department of Justice, Office for Victims of Crime Formula Grant Program, $1,127,592. Fourteen employees—To assist victims of crime through the judicial process, focusing on crimes such as homicide, sexual assault, child abuse and domestic violence. 5. Justice Assistance Grant (JAG)—U.S. Department of Justice funds for technology improvements, $150,000. 6. 'Traffic Safety 'Training Grant—U.S. Department of Transportation, $150,000 - To conduct statewide training to improve law enforcement system response to traffic crash cases and improve highway safety. 7. East Ilawai`i Big Island Juvenile Intake and Assessment Center(BIJIAQ— Hawai`i Office of Youth Services, $200,000—To support operation of a juvenile intake and assessment center in East Hawaii. 278 PROSECUTING ATTORNEY GRANT REVENUES Pro rain Objectives (continued) 3 3 9. West TIawai`i Big Islandjuvenile Intake and Assessment Center- ( I. AC)— flawai`i Office of Youth Services, $210,000—To support operation of a juvenile intake and assessment center in West Hawaii. 3 3 9. Substance Abuse Prevention Program—Hawai`i State Department of Health, Alcohol and Drug Abuse Division, $110,000—To fund a community assessment and strengthening of Substance Abuse Systems in the County of 1lawai`i. Paid for staff salaries and contracted services. 10. USSS Electronic Crimes Task Force—U.S. Secret Service, $15,000—To reimburse overtime and other expenses related to official investigations by U.S. Secret Service's Hawaii Electronic Crimes Task Force. I Program Expenditures i FY 2020-21 FY 2021-22 FY 2022-23 3 Actual Budget Request Number of Positions 28 20 20 Salaries and Wages 1,198,421.50 1,128,461 1,128,772 ' Operations 492,868.29 1,070,339 812,000 Equipment 63,369.13 159,500 159,500 Program Total 1,754,658.92 2,358,300 2,100,272 Note: Includes Federal and State Forfeitures 279 PROSECUTING ATTORNEY ANT REVENUES i Personnel Position Summary* FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Clerk II 1 1 1 Cleric III I - - Deputy Prosecuting Attorney 4 2 2 Investigator V(Temp) I I I Investigator V 2 1 1 Legal Assistant 11(Temp) 1 - - Legal Assistant II 1 - - Legal Clerk I 2 2 2 Legal Clerk I(Temp) 1 I 1 Legal Clerk 1I 1 - - a Legal Clerk III 2 1 1 Program Manager 1 I 1 Special Projects Coordinator 2 2 2 Student Helper I I I Victim/Witness Counselor I 2 2 2 Victim/Witness Counselor I(Temp) 2 2 2 Victim/Witness Counselor II 3 3 3 Total 28 20 20 280 PROSECUTING ATTORNEY COMMITTEE ON THE T OF WOMEN 3 Program Gems 3 I 1. To promote and support women in their roles in public and private sectors. 2. To act as a clearinghouse and coordinating body for activities and information supporting women and girls. a 3. To create public awareness of the responsibilities, needs, potentials and contributions of women. i 4. To seek improvements in educational, counseling programs and policies to meet the needs of women and girls in order to better prepare them for their roles in the community. 5. To work with the Hawaii State Commission on the Status of Women to improve the wellbeing of all women in the County and State. 6. To build and maintain relationships with federal, state, local and international agencies advocating for the status of women. Program Description I 1 The Hawaii County Committee on the Status of Women (CSW), working with the Hawaii State Commission on Status of Women(HSCSW), promotes equality for women and girls in the County by acting as a catalyst for positive change through advocacy, education, collaboration, and program development. Program Objectives I. Sponsor and coordinate an island wide essay contest to increase awareness among students on the accomplishments of women in Hawaii County. 2. Promote awareness of Equal Pay for Equal Work for women. 3. Create and share a report on the status of women in Hawaii County. 4. Participate in local and/or off-island meetings or conference 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. 5. Update and disseminate the Hawaii Island Services Directory for Families across Hawaii County. 6. Promote Teen Dating Violence Prevention/Education. 7. Extend outreach on Domestic Violence Prevention, expanding efforts to collaborate 3 with other organizations. 8. To the extent that it is safe to do so, hold rotating monthly meetings in East Hawaii, North Hawaii, South Hawaii and West Hawaii to better allow participation from the public. These will be held via Zoom until in-person meetings can safely resume. 281 PROSECUTING ATTORNEY COMMIT i "EE ON THE STATUSWOMEN Program Objectives (continued) j I 9. Support, through sponsorship, planning, promotion and attendance, the Hawaii Island Women's Leadership Summit. 10. Promote awareness of Human Trafficking across Hawaii County. Programs Highlights 1. The Hawaii Island Services Directory for Families was updated and 1,500 copies of the "2020 Hawaii Island Services Directory for Families" were distributed 2. The Committee developed cell phone safety cards after it became aware of how cell phones are being used in abusive relationships. Cards were sent to all 71 schools on Hawaii Island to include a letter to each Principal requesting that these cards be distributed to students. 3. Coordinated campaign"Gratitude, Grace & Grit"to showcase Hawaii County women and how the pandemic has affected them. Recordings will be shown on Na Leo Television. 4. Prepared the Hawaii County Status of Women Report which includes wage and employment data in Hawaii County, highlighting the gender pay gap which was also presented to County Council. 5. Members have attended meetings on domestic violence prevention, legislative development, and others, and have presented to Hawaii County Council. 6. The Committee continues to meet virtually to achieve the mission of Committee on the Status of Women. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Meetings Held 10 12 12 Events Held 2 3 3 Workshops Held* - 3 - Event Participation 3 b 3 *Measure no longer tracked Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 6,932.80 10,000 10,000 Program Total 6,932.80 10,000 10,000 282 This page intentionally left blank k P U B U C WOJ R K S,(-::)' t 3 PUBLIC WORKS ",.xz.-k.. ..:'x..: :a..x_.,.tea ate_ �.a.zFx"S."R..2 IPa..�._..v._'.-xi='a..; 'C ..?:: .z.�*:..x�" ,.: 'sr? {.e 31ti:.ffi._ .ss._u. ':"Aw e.C`.=_o t ......t,. ,a.xu �#••",s�....v;.^. ,.m. x�+..� DEPARTMENT SUMMARY Mission Statement The Department of Public Works will serve the public by building, operating, and maintaining the County's infrastructure in order to create a safe, resilient, and sustainable Plawai`i Island community. Department Goals 1. Safety—no one gets hurt on the job! wild a culture of safety through training, education, and policy development; strive to minimize accidents; promote employee personal responsibility; maintain a safe work environment for our employees, customers, vendors, and the entire public. 2. People—our employees are our greatest resource! Treat all employees with respect build highly functioning teams; encourage growth and technical development in the job; foster a sense of personal worth for every employee. 3. Transparency—promote honesty and openness with our employees and the public. 4. Customer Service—strive to provide high quality customer service, treating every member of the public like `ohana. 5. Continuous Improvement—committed to continuously improving our operations and enhancing our customers' experience. Funding Source and Position Count General Fund $19,015,883 General Fund 178 Grant Revenue - Grant Revenue I lather 32 Total Budget: $19,015,883 'Total Number of Positions 210 283 PUBLIC S ADMINISTRATION Program Description The Public Works Director serves as technical advisor to the Mayor, Managing Director, and Hawaii County Council on matters pertaining to building permits and code enforcement; flood zone monitoring; maintenance of roads, streetlights, traffic signals and signs; permitting for grading, grubbing, and right of way; culvert drainage maintenance; repair and maintenance of roadways and bridges; and disaster emergency response. The Public Works Administration division provides professional and effective reception service to all parties requesting assistance from the department; provides the public with timely and adequate responses to requests for information;performs personnel, payroll, and accounting functions for all six divisions; coordinates the annual budget; assists all County agencies in the procurement of vendors for construction projects and the administration of procurement documents; and performs community outreach and education to the County. j Program Objectives 1. Achieve one third of our average employee count to participate in safety related training per year. 2. Improve the status of Public Works receivables. Reduce the average number of days in receivables. Reduce the percentage of balances over 90 days past due. 3. Maintain interaction and education for the public by participating in community meetings. 4. Reduce industrial accident claims by 10%by educating personnel through training programs for personal and operational safety. 5. Strive to provide a positive customer experience in all public-facing transactions. 6. Embrace new technology and other changes that enable us to perform our duties more efficiently and effectively. 7. Provide ongoing customer service and public relations programs that provide transparency and facilitate interaction and education with the public, other County departments, and all stakeholders. 8. Provide consistent application of all Department policies and procedures. 9. Manage requests and complaints received by all Divisions in a consistent manner and strive to provide satisfactory responses in a timely fashion. 284 PUBLIC WORKS ADMINISTRATION i 'Program Highlights 1. Recovered $2M in Federal Emergency Management Agency (FEMA) funded projects from the 2006 I-iholo Earthquake, 2014 Tropical Storm Iselle, and the 2018 t<ilauea Volcanic Eruption disasters. 2. Provided HR, personnel, policy, and procedure guidance and support to all divisions during the ever-evolving COVID-19 pandemic. 3. Procured 36 departmental consultant contracts and 49 countywide construction i contracts. 4. Created and began a digital filing system to reduce the need for additional storage space, and the use of paper and printer ink. Seventy-five boxes of fiscal records were scanned. 5. Provided administrative and fiscal support for the development of the EnerGov online permit tracking system that went live on July 27, 2021. i Program Measures FY 2024-21 FY 2021-22 FY 2022-23 Actual Budget ]Estimate Number of department-wide industrial accidents 19 21 20 Number of employees trained in safety classes 137 119 125 No. of managerslsupv recd Supervisory Training 24 10 10 No. of employees trained in non-safety classes 107 120 120 Additional Information: Number of Employees in the Department 371 364 370 Work Comp Cases with Lost Time 13 16 16 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 28 25 25 Salaries and Wages 1,169,736.25 1,319,394 1,329,210 Operations 30,242.62 29,855 30,850 Equipment 75,053.67 3,800 4,500 Water Spigot 126,300.00 127,000 125,305 Program Total 1 401,332.54 1,480,049 1,489,865 285 PUBLIC WORKS ADMINISTRATION J Personnel Position Summary i i FY 2020-21 E3'2021-22 FY 2022-23 1 Position Tithe Authorized Authorized Request Director I I 1 Deputy Director 1 I 1 Account Clerk 4 4 4 Accountant I 2 2 2 Accountant IV 1 1 1 Administrative Assistant 1 1 1 Business Manager I I I Civil Engineer V I - - Clerk Ill 5 4 4 Contracts Technician 2 2 2 Human Resources Program Specialist 1 I I Human Resources Technician I 1 1 1 Information&Education Specialist 1 1 1 Private Secretary 1 1 1 Engineering Support Technician IV I - - Senior Account Clerk{Temp} 1 1 1 Student Helper I 2 2 2 Supervising Contracts Technician 1 I I Total 28 25 25 I i I I i I i 286 i PUBLIC WORKS BUILDING Program escriptio { The Building Division with offices in Iona and Hilo is responsible for administering and I enforcing building, energy, electrical, plumbing, outdoor lighting, and sign codes to ensure construction is energy efficient and meets minimum standards to safeguard life, limb, health, property and public welfare. i The Building Division provides general services for janitorial and landscape maintenance; facility repair and maintenance including carpentry, electrical, painting, plumbing; parking control; and the planning, design, and construction for County facilities island wide. The facility repair and maintenance staff also assist with repairing of wooden bridges. The General Services and Repair and Maintenance budgets pay for various County Facilities island wide: 1. Janitorial, yard maintenance and trash removal services; 2. Facility repairs and maintenance including septic system maintenance; 3. Facilities improvements including small office renovations, cabinetry and furniture; 4. Electricity, gas, sewer, telephone water utilities fees; 5. Air conditioning, elevator and fire alarm service and maintenance; 6. Insurance premiums. Program Objectives 1. Complete building permit application reviews within 30 calendar days of submittal. 2. Complete building inspection within two business days of notice. 3. Complete maintenance requests for County facilities within 30 calendar days of receipt. 4. Fully implement and transition to EPIC system to improve the customer building permit application experience. 287 PUBLIC WORKS BUILDING rogram Highlights 1. KeoIahou Emergency Shelter and Assessment Center (Old Memorial Hospital) Completed design of tenant improvement space for Keolahou Emergency Shelter and Assessment Center—Phase 2. Construction currently near final completion was readied and occupied in June and began its community services. i 2. Energov Building division led the County's effort to develop and prepare for roll-out the County's new electronic processing and information center (EPIC) powered by Energov. The system allows for electronic submission of permit applications and concurrent review by all approving agencies. It improves transparency for customers and allows on-line tracking of the application process. ELIC was introduced to the Public on July 29, 2021. i 3. Building Codes Update Building division worked with Council to pass Bill 44, which added to the County j code two chapters on the 2018 International Building Code(IBC-2018), with some County-specific amendments. The Bill covered new and existing residential building standards j 4. COVID-19 General Services staff conducted`Bug Buster" disinfection services of frequently visited and highly touched areas and surfaces (bus stops, cross walk buttons, benches, etc.) throughout the island. 288 PUBLIC WORKS BUILDING Program Highlights (continued) The following summarizes building permits issued(exclude electrical, plumbing, and sign permits): FY 2020-21 Geographic Permits Issued Valuation Fees District %change % change % change I Puna 861 8 137,341,167 29 360,514 25 2 S Hilo 576 -13 105,210,445 -8 326,667 -9 N Hilo 48 78 7,460,886 102 14,773 44 4 Hdmdkua 71 -12 8,758,134 -15 32,130 -3 5 N Kohala 117 8 19,929,4333 -36 52,350 -36 6 S Kohala 408 -19 81,644,166 -23 248,146 -25 7 N Kona 1,196 39 373,397,452 20 1,022,898 26 8 S Kona 148 31 33,100,747 102 81,912 84 9 Ka'ii 130 35 17,521,434 34 47,056 31 Totals 3,555 10 784,364,113 10 2,186,445 10 Percentage change from FY 2019-20 FY 2019-20 Geographic Permits Issued Valuation Fees District %change % change % change I Puna 795 -39 106,754,485 -1 287,852 5 2 S Hilo 661 12 114,756,969 -9 357,528 -6 -,I -2 -21 N Hilo 27 3i 685,684 -26 10,23 4 Hdmdkua 81 -7 10,309,764 -36 33,246 -27 5 N Kohala 108 -16 311,321,986 77 82,179 59 6 S Kohala 503 -20 105,879,595 -41 330,554 -37 7 N Kona 861 -14 310,923,285 91 809,557 75 8 S Kona 113 -9 16,355,683 -5 44,609 -2 9 Ka'u 96 -18 13,087,848 -17 35,826 -19 Totals 3,245 -19 713,075,299 10 1,991,583 8 Percentage change from FY 2018-19 289 PUBLIC WORKS BUILDING 3 Program Measures i FY 2020-21 FY 2021-22 FY 2022-23 3 Actual Budget Estimate Residential Plan Review 69% 70% 70% (%plans/within 20 working days) Completion of Called Inspection Requests 87% 90% 90% (%requests/within two workdays) Complete Non-critical Maintenance Requests 98% 90°% 90% (%requests/within 30 calendar days) Additional Information Number of PW Structures Maintained 92 94 95 Floor Area Maintained(square feet) 155,801 160,000 195,325 Grounds Area Maintained(acres) - - 44 Buildings to be Repainted 1 2 5 Buildings to be Reroofed 0 2 3 Buildings with Structural Repairs 0 2 2 Buildings to be Renovated 1 4 4 Repair and Maintenance Jobs Performed 1,133 1,500 1,500 Structures Designed 4 5 5 Parking Citations Issued 441 400 450 Plan Reviews Performed: Building 6,142 5,000 6,500 Electrical 5,784 4,000 6,000 Plumbing 3,175 2,000 3,500 Permits Issued: Building 3,555 3,500 4,000 Electrical 4,420 3,000 5,000 Plumbing 2,295 1,500 3,000 Sign 36 30 40 Inspections Conducted: Building 8,239 7,000 9,500 Electrical 10,589 9,000 11,000 Plumbing 5,337 4,000 6,500 CIP Project Programmed(subject to funding): New Facility 1 2 2 ADA 0 4 4 Hazmat 2 3 5 R&M 0 5 5 Hardening 0 2 4 Renovation 3 4 4 Energy Improvement 0 2 1 4 290 _ BUILDING Prows Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 110 112 114 Salaries and Wages 5,658,450.11 6,420,916 6,624,842 Operations 3,899,409.70 4,758,944 5,101,340 a Equipment 78,304.09 4,255 41,255 j Program Total 9,636,163,90 11,184,115 11,767,437 i i Personnel Position Summary EY 2020-21 EY 2021-22 EY 2022-23 Position'Title Authorized Authorized Request Account Clerk 1 1 1 Accountant I - - 1 Architect II 1 1 1 Architectural Drafting Technician 1 2 2 2 Architectural Drafting Technician II 1 1 1 Building Chief 1 1 1 Building Inspector 14 14 14 Building Maintenance Worker 1 1 1 Building Permit Clerk 8 8 8 Building Plans Examiner 5 6 6 Building Projects Manager 1 2 2 Building Repair and Maintenance Supervisor 1 1 1 Carpenter-Cabinet Maker 5 5 5 Custodian/Groundskeeper 1 18 18 18 Custodian/Groundskeeper II 5 5 5 Deputy Building Chief 1 1 1 Electrical Engineer 11 1 1 1 Electrical Inspector 10 10 10 Electrician 2 2 2 General Services Superintendent 1 1 1 General Services Supervisor 2 2 2 Lead Carpenter-Cabinet Maker 2 2 2 Lead Electrician I 1 1 Lead Painter 1 I 1 Mechanical Engineer IV I 1 1 Painter 2 2 2 Parking Control Officer 1 1 1 j Plans Examining Manager I 1 1 j Plumber 1 1 2 Plumbing,Inspector 6 6 6 Program Manager 1 l I I I I i 291 i i i PUBLIC WORKS BUILDING Personnel Position Summary (continued) Projects Coordinator 3 3 3 Structural Engineer I I I Supervising Building Inspector 2 2 2 Supervising Building Permit Clerk 2 2 2 Supervising Electrical Inspector 2 2 2 Supervising Plumbing Inspector 2 2 2 Total 110 112 I14 i 292 PUBLIC WORKS ENGINEERING Program Description The Engineering Division provides civil engineering, land surveys, and regulatory services in accordance with Chapters 10, 22, and 27 of the Hawaii County Code (HCC). The Division is comprised of the following five sections: • Administration • Land Surveying • Regulatory Review • Design and Investigation ® Inspection The Administration section provides the following services: 1. Provides general supervision and administrative support. 2. Coordinates civil engineering(non-building) projects and programs using County, State, and Federal funds. 3. Supervises and coordinates land acquisition activities for the Department. The Land Surveying section provides the following services: 1. Provides general land surveying services, including topographic maps and boundary studies. 2. Produces parcel maps and their descriptions for the County. 3. Reviews 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, Public Works parcels, and survey records generated by the County. 6. Provides County maps 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 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, 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. i I i i 293 PUBLIC WORKS ENGINEERING Program Description (continued) 3 3 The Design and Investigation section provides the following services: 1. Plans, designs, and constructs civil engineering (non-building) County Capital Improvement Projects (CIP). i 2. Investigates and resolves roadway, drainage, and other related complaints. 3. Provides drafting services. The Inspection section provides the following services: L Inspects civil engineering (non-building) County CIP; private subdivision, and development construction. 2. Inspects grading, grubbing and stockpiling work per Chapter 10 of the 1-ICC. 3. Inspects construction within the County right-of-way per Chapter 22 of the FICC. 3 Program Objectives 1. Participate in the State/FIIWA Statewide Transportation Improvement Program (STIP). 2. Complete County CIP drainage and Roadway projects on time, and within budget. 3. Prepare in-house parcel maps within a three-month time frame for road encroachments and easements. 4. Process time-sensitive documents such as environmental assessments, subdivision j applications, variance applications, change of zones, SLUs,use permits, SMAS, special permits, and `ohana dwellings, by the stipulated deadlines. 5. Process subdivision and commercial development construction plans, drainage reports, solely Chapter 10 plans (ie. grading, grubbing, and stockpile), solely Chapter 22 plans (ie. permit to work within the County right-of-way, sidewalk use, private waterline, etc.), complaints, and environmental matters that do not have a stipulated deadline within one month. 6. Process all permits issued by the Division, including building permits within one month. 7. Comply with the National Bridge Inspection(NBI) and other Federal, State, and County of Ilawai`i bridge inspection regulations including preparation and submission of bridge reports, by conducting bi-annual inspections of the 129 bridges in the N13 program. 8. Initiate and oversee repair and maintenance and/or replacement projects of bridges due to deterioration, deficiencies, and defects. 294 PUBLIC ENGINEERING Program Objectives (continued) i 9. Conduct structural analyses to determine the load rating(Inventory and Operating) of 45 in-service bridges registered in the NBI as required by the FHWA. 10. Conduct underwater inspections of two NBI registered in-service bridges. i Program Highlights 1. Completed construction for the following projects: the $500K Plumeria Road Reconstruction Project, the $614K Alii Drive Seawall Emergency Repair Project, the $2.4M Henry Street Rehabilitation Project (STIP),the $19.6M Mdmalahoa Highway (Waimea) Widening Project (STIP), and the $12M Alii Drive Culvert Replacement Project(STIP). 2. Current projects under construction are the $12M Kilauea Avenue Rehabilitation Project (STIP), the $18M Kalaniana`ole Ave Reconstruction Project,the Temporary Mdkea Bridge Project, and the Waidnuenue Avenue Rehabilitation Project. 3. The following projects are currently in Design: the Lava Inundated Emergency Repair Road Projects; Pohoiki Road, and Portions of Highway 137 and Leilani Avenue (FEMA),the Hurricane Lane Repair Projects (FEMA),the Kdwili Street Shoulder Improvements (CIP), the Manono Street Shoulder Improvements (CIP), Kilauea Avenue/Keawe Street Rehabilitation Project (STIP),the Mdmalahoa Highway Resurfacing Project from Kamalani St to Kalamauka Rd.N. Kona(STIP), the Kino`ole Street Rehabilitation Project, the Pdhoa Post Office Road Reconstruction, and the Waikoloa Road/Paniolo Drive Intersection Roundabout (CIP). Bridge Projects: Waima`au`au Stream Bridge Repair, Waika`alulu Gulch Bridge 444-8, Ka`ahakini Bridge#29-1 Reconstruction, 28-4 Kolekole Stream Bridge Reconstruction, Mdkea Stream Bridge Replacement, Bridge No. 27-3 Ka'le'le Stream Bridge Repair, Repairs to Bridge #s 25-1, 25-2, 27-7, 41-1, 44-6, 44-7, 26-3, 27-5, 28-3, 31-2, 32-1, 36-1, and Hakalau Stream Bridge (Karma Road), Honoli`i Stream and Ka`iwilahilahi Stream Bridges Rehabilitation(STIP), and Kaiwiki Bridge#1 and `Ope`a Stream Bridge (STIP). 4. Current projects in the Planning Phase are the Kuakini Phase II Project (STIP), the Oneo Lane Project, the Puhala Street Extension Project, the Ane Keohokdlole Phase III Project,the Kino`ole Street shoulder Improvements Project, and the Waidnuenue Bridge Rehabilitation(FEMA HMGP). 295 T PUBLIC ORKS ENGINEERING roc,rain Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Program Measures All Construction Contracts Completed $35,114,000 $26,500,000 $20,500,000 FHWA Construction Projects Completed $34,000,000 $9,500,000 $10,500,000 FHWA Projects with Design/Planning in Progress 5 4 3 Parcel Maps/ENG Subd Application Within Three 1/0 25 - Months" * Prepare In-House Parcel Maps-Within Three 0 0 5 Months*** In-house Active Construction Management Projects 7 10 10 No.Bridge Inspections of Total Bridges* 85 104 73 No.Bridge Repair&Maintenance* 14 14 65 No,Bridge Replacement/Rehabilitation Projects* 0 4 7 Regulator Review %of Applications,etc.Reviewed by Deadline 100% 80% 80% (41/41) %of Plans,etc.Reviewed Within Two Weeks** 90% 70% - (691/768) %of Plans, etc, Reviewed Within One Month*** - - 100% %of Permits Processed Same Day** 80% 75% - (7,604/9,506) %of Permits Processed Within One Month*** - - 100% Community Rating System No. Points in the Federal Emergency Management 1,577 1,577 1,577 Agency(FEMA)Public Info Community Rating System ADDITIONAL DIVISION INFORMATION Design &Investigation Survey Projects and Requests 75 60 50 Regulatory Review Detail Construction Plan Reviews—Private Developer 45 100 100 Subdivision Application Reviews 73 100 100 Subdivision Construction Plan Reviews 14 25 25 Grading/Grubbing/Stockpiling/R-O-W Permits 328 300 300 Regulatory Inspections Subdivision Construction 15 25 25 Grading/Grubbing/Stockpiling/R-O-W Permits 371 300 300 Complaints 188 150 150 *Bridge Section moved from Administration Section as of FY 2021-22. **Measure not tracked as of FY 2021-22. ***New Measure implemented as of FY 2022-23. 296 PUBLIC WORKS ENGINEERING Program Expenditures I FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Ile nest NTumber of Positions 38 41 40 Salaries and Wages 685,860.85 681,708 687,348 Operations 30,193.72 15L897 1511897 Equipment 320.97 15,000 15,000 Program Total 716,375.54 848,605 854,245 I Personnel osition Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Arborist 1 1 - Civil Engineer III 1 I 1 Civil Engineer IV 9 9 10 Civil Engineer V 4 5 5 Civil Engineer VI I I I Civil Engineer VII I I 1 Clerk III - I I Construction Inspector I 1 I Engineering Aid III 1 1 1 Engineering Aid IV 1 1 1 Engineering Permit Clerk 2 2 2 Engineering Support Technician IV 8 9 9 Land Surveyor I 1 I I Land Surveyor III 1 I 2 Land Surveyor IV I I I Senior Construction Inspector I 1 I Senior Project Construction Inspector 1 I I Supervising Engineering Permit Clerk 1 I I Supervisory Project Construction Inspector 1 I 1 Total 38 41 41 297 PUBLIC WORKS M AUTOMOTIVE Program Description The Automotive Division is a support-service division responsible for the repair and maintenance of all County vehicles and equipment, with the exception of 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 with accountable, trustworthy, and motivated service, so that employees will always have safe and operable vehicles and equipment to use. The division aspires to keep the County on the move. Program j ectives 1. Perforin at least 90% of the work to repair, maintain, and weld all County vehicles and equipment that belong to various County departments and agencies,thereby reducing the reliance on third-party vendors. 2. Reduce the backlog of monthly repairs of the Construction Equipment section from the prior fiscal year. D. Reduce the backlog of monthly repairs of the Automotive section from the prior fiscal year. Program Highlights 1. Completed 3,736 (97%) of work orders for County vehicles and equipment in-house; only 103 needed to be serviced by contracted vendors. 2. Maintained the fuel supply for the County's vehicle and equipment fleet. 298 PUBLIC WORKS AUTOMOTIVE Program ensures FY 2020-21 FY 2421-22 FY 2422-23 Actual Budget Estimate Average Monthly Repair-Orders Completed(By Staff vs. Contract): Garage 100%(14410) 99%(142/2) 99%(143/2) Construction Equipment 92%(97/8) 90%(101/10) 91%(99/9) Solid Waste 97%(54/2) 97%(72/2) 97%(63/2) Welding 100%(6110) 99%(17/1) 99%(17/1) Average Monthly Repair Order Backlog: Garage 33 23 28 Construction Equipment 64 45 54 Solid Waste 20 20 20 Welding 2 2 2 Additional Information: Average Monthly Repair Orders Received(Including Prior Month's Carryovers): Garage 179 166 172 Construction Equipment 168 153 160 Solid Waste 78 87 82 Welding 18 19 18 No. of Equipment Damage Report - - - Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions 29 30 30 Salaries and Wages 1,730,312.44 1,793,041 1,793,041 Operations 1,781,811.85 2,703,935 2,781,195 Equipment 46,009.78 100 100 Program Total 3,558,134.07 4,497,076 41574,336 299 PUBLIC WORKS AUTOMOTIVE Personnel Position Summary FY 2020-21 FY 2031-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I 1 1 Automotive Equipment Superintendent 1 1 1 Automotive Mechanic 1 5 5 5 Automotive Mechanic 11 1 1 1 Automotive Stores Clerk 1 1 I Construction Equipment Mechanic 10 ll 11 Construction Equipment Mechanic Temp I 1 1 Construction Equipment Repair Supervisor I 1 1 1 Construction Equipment Repair Supervisor II 1 1 1 Garage Supervisor 1 1 1 Lead Construction Equipment Mechanic I 1 1 Lead Welder 1 1 1 Senior Account Clerk 1 1 1 Welder 2 2 2 Welder Temp 1 1 I Total 29 30 30 300 PUBLIC WORKS FLOOD CONTROL Program Description The Flood Control Program involves maintaining, operating, inspecting, and repairing various flood control structures, levees, dams, spillways, channels and drainage areas on the island in cooperation with the US Army Corps of Engineers (USACE) and the USDA Soil Conservation Service (now called Natural Resources Conservation Service or NRCS). Program Objectives I. Continue to conduct semi-annual inspections of flood control systems in concert with USACE and NRCS. 2. Based on inspections, Engineering and Highways work to develop and implement plans to repair and 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 1. Continued maintenance and repair work of approximately 19 miles of drainage ways, conveyance channels, and lava tubes which include 27 flood control systems, island wide. 2. Completed major cleaning in the South Hilo and Ka`u—Pd`au`au, Nd`dlehu, and Wai`ohinu. 301 PUBLIC S FLOOD CONTROL Program Measures i FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Annual Inspections 1 2 1 Flood Control Systems 27 27 27 Flood Control Systems—Miles 19 19 19 Additional Information: South Hilo District: 13 13 13 Alenaio 44,Ainak6, `Iwalani,Palai,Ainaola, Haihai,Keone,Kilikina Kawili,Wai-o-lama, `Ak6lea,Waiakea, Wailoa North HilolHarnakua District: 2 2 2 Kalb a, Wai i`o North/South Kohala District: 1 1 1 Pu`ukapu Nortb/South Kona District: 5 5 5 Kainaliu,Kona Coffee Mill,Ke6pd/Keopu Heights Kamani Tree Basin,Kaiiva Industrial Ka`u District: 3 3 3 Pa`au`au,Na`alehu, Wai`6hinulBamboo Forest Puna District: 3 3 3 North Kulani,Kukui Camp Road, Shipman Industrial Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 329,168.00 330,000 330,000 Equipment - - - Program Total 329,168.00 330,000 330,000 i jI 3 I 1 3 302 I I I f RI El Sl'�- E C .. f�✓ D E-1-'�,V-E[---1-'� L RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Mission Statement The mission of the Department of Research& Development(R&D) is to imagine, invest in and collaboratively create a sustainable, equitable, and thriving Hawaii Island. Department Goals Agriculture & Food Systems 1. There is a robust, diversified agricultural sector, including a range of agriculturally related businesses and agricultural tourism. 2. Through cooperation and innovation, there is a strong local food system from farm and ranch to the consumer's plate, which affords living wages for producers and distributors and broad community access to local foods. Business Development 1. To support the development of a local economy that is diverse, stable, resilient to disasters and in balance with Hawaii Island's ecology, community character, and cultural heritage. 2. To advance household economic self-sufficiency with diverse choices of jobs and entrepreneurial opportunities by promoting island grown businesses of all sectors through industry and entrepreneurial capacity building support. Tourism 1. Tourism is compatible with historic and natural resources and not intrusive into local communities. 2. Tourism strengthens community/private/public and international partnerships to build resilient and sustainable communities on Hawaii Island. Funding Source and. Position Count General Fund $3,298,45 General Fund 17 Grant Revenue $ 49,900 Grant Revenue/Other 2 Split Funding: GF/Grant/Other 2 Total Budget $3,348,358 Total Number of Positions 21 303 RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Department foals (continued) Resource Center 1. To maintain and disseminate data, information, and knowledge to County departments, other agencies, businesses and the general public in support and promotion of balanced development on Hawaii Island. Creative Industries & Film 1. To support and promote the creative industries on Hawaii Island through cross- platform collaboration, training, education, and marketing in balance with Hawaii Island"s ecology, community character and cultural heritage. Immigration 1. To serve as liaison on immigration matters of broad community concern, as well as serve individual needs and/or matters of immigrants on Hawaii Island. Workforce Innovation & Opportunity Act 1. Coordinate the efforts of educational institutions, labor, business, economic development organizations, government agencies and the community to develop a highly competent and productive workforce that sustains a strong economy and lifestyle. Community Well-Being 1. To promote partnerships between and within the County, State and regional stakeholders, and community resources and leaders to promote resident and community well-being and quality of life. 304 RESEARCH & DEVELOPMENT AGRICULTURE & FOOD SYSTEMS Program Description The Agriculture Program provides facilitative leadership to both the public and private sectors of agriculture, forestry, aquaculture, and other natural resources through planning, developing, and implementing programs and activities that promote and support the development, expansion, and sustainability of these industries. The Program seeks to increase the availability and access to fresh, local, and affordable produce through food assistance programs, farmers markets, community-supported agriculture, direct sales to food establishments, and institutions. The program aims to foster public and private sector cooperation and innovation to overcome challenges related to food storage, processing, distribution, and access to locally produced foods. Program Objectives 1. Increase consumption of local agricultural and value-added products at local, national or international levels. 2. Improve the quality, productivity and safety of agricultural producers, systems and products through critical, effective, and timely research, development and education. 3. Support the expansion of agricultural industries and methodology, such as hydroponics or natural farming, with farmer training programs. 4. Reduce the negative impact of invasive species on agricultural crops through research and educational programs. 5. Support the reduction of the number of incidences of agricultural theft through the j development of methodology and the education of producers and vendors. 6. Preserve agricultural lands by seeking improvements to existing systems designed to conserve soil and water to include grubbing and grading policies and landscape level programmatic application. 7. Facilitate the development of affordable farm worker housing by developing recommended reform, deployment strategies with existing government support programs. S. Support initiatives to identify and maximize the use of affordable and environmentally appropriate control of invasive species. 9. Support the effective integration of the food system networks into local agricultural networks, production systems and value chains. 10. Support the development of a strategic food system plan and an emergency food access plan. 11. Support the development of projects, materials, and events that increase cooperation, innovation, and sustainability within the local food system. 12. Support the development of projects, materials, and events that increase access, consumption, education, and awareness of fresh local foods. 305 j i I RESEARCH & DEVELOPMENT u AGRICULTURE FOOD SYSTEMS Program Objectives (continued) 13. Due to the COVID-19 Pandemic's health and economic impacts, support ad hoc outreach and engagement of the agriculture industry and food system to support the industry and community's stability and ability to evolve to meet changing conditions and innovation. 14. Improve awareness and participation in food assistance programs. 15. Reduce food waste and increase the amount of unharvested fruits, vegetables, and nuts diverted into local food assistance programs. Program Highlights ' The Agriculture Program continued support for innovative projects in research, new product and systems development, marketing and promotion, business development and education. Project highlights included: • Supported marketing and promotion of Hawai`i's ornamental and foliage nursery products for export to national and international markets. Efforts to increase the local markets for ornamental plants, produce, fruits, beverages, and livestock products were featured at four events and cacao continues to develop wide interest in potential producers and orchard expansions are increasing. e Preparing the next generation of agricultural producers was supported with eight projects to broaden interest, train the youth, and interested adults on plant and livestock propagation, culture and production and preparation of products for consumption. Significant advances were made to have local food incorporated in the Department of Education's Farm to School Program; supporting the Ulu Cooperative to reach out island wide; and support of UH-M's GoFarm relocation to a site closer to Hilo which may benefit a larger number of potential producers. Supported community outreach to educate residents on surveying and methodologies to control Little Fire Ant. The temporary stoppage of small animal slaughter revealed the need for more meat cutters; thus, funding was provided to the Hawaii Community College to develop a meat cutting curriculum and course for certification of meat cutters. • Support for research institutions to help new and fledgling industries to establish a stronger base for future growth. Programs funded include import replacement of Christmas trees and nursery plants to reduce the opportunity for invasive pests to be introduced into Hawaii. Taro producers worked with researchers to reduce diseases that affect yield and learn breeding techniques to develop unique hybrids. Cacao, avocado and macadamia nut trees were subjected to four grafting techniques to determine the most efficient method for each crop. Cacao disease research focused on varietal resistance to Black Pod Rot, which can threaten the entire industry. 306 RESEARCH & DEVELOPMENT AGRICULTURE FOOD SYSTEMS Program Highlights (continued) General agriculture support and representation continued with The Kohala Center contracted to work with agricultural producers in Waimea and Honoka`a to assess needs to increase production and to plan for successorship of the farming enterprise. Agricultural theft continues to be an under-publicized impact on farming that needs more attention. The County's Information Technology department has submitted a request to be considered for the development of an app to help vendors submit a movement certificate and to keep records of the produce transactions to reduce agricultural theft. Support was given to advance nutrition and agriculture education in preschools through Farm to Keiki curriculum delivered to 61 preschools and ten DOE pre-k programs. This curriculum encouraged life-long healthy eating habits and a preference for locally grown foods. This was the first touch point to train the next generation of farmers and healthy consumers. ® Support was provided for the development of an island wide gleaning project Kbkua Harvest. The program worked to strengthen access to fresh local fruits and vegetables for low-income residents. This project has aimed to reduce overall food waste and strengthen community relationships. In partnership with Hawaii Island Food Alliance (HIFA), SNAP Gardens promotional materials were funded as support materials for the Community Food Summit. Materials were created to spread awareness about the program that encourages SNAP participant to use program benefits for growing home gardens. It is estimated that every dollar spent on garden supplies grows an average of$25 worth of food(USDA). A social marketing campaign was spearheaded by HIFA, which partnered with SNAP gardens.org, KTA superstores, DHS, Md'ona Community Garden, Island Naturals, and other SNAP retailers. The CTAHR"Grow Your Own" gardening curriculum one-page handout also accompanied the SNAP Gardens promotional materials. In response to the COVID-19 Pandemic, a program was funded to purchase local produce and proteins for distribution through The Food Basket and its 130 partner food pantries. The program was a win-win assuring agricultural producers had an outlet for product and vulnerable families had access to fresh produce, fruit, and meats. Additional support was afforded The Food Basket by partially funding an administrative position and copies of the SNAP application for distribution at Ohana Drops. 307 RESEARCH & DEVELOPMENT AGRICULTURE & FOOD SYSTEMS i Program Measures i FY 2020-21 FY 2021.-22 FY 3022-23 Actual Budget Estimate Programs Increase Consumption of Agricultural Products Promotion of Agricultural Products Contracts 4 5 4 Support of Trade Shows/Missions 2 2 2 Support locally produced and/or value-added 4 2 3 agriculture-based products Research,Development&Education Critical,Effective&Timely Research 3 4 4 Aquaculture Research Project 0 1 1 Agricultural Website Inquiries 2,124 1,000 1,500 Update website two times a month 24 24 24 Development of farmer skills,business 2 3 3 management Invasive Species Research,Education&Business 5 1 3 Training 3 1 2 2 Committee/Program Meetings Attendance 88 55 75 Agricultural Theft Program Producer and Vendor Educational workshops 0 1 1 1 Preserve Agricultural Lands Review grubbing and grading policies 0 1 1 Explore effectiveness of current landscape 0 1 1 level policies and programs Development of Affordable Farm Worker Housing Explore possible policy reforms I 1 1 Support deployment strategies with 2 1 1 existing government support programs Integration of Food Systems Network with Agriculture Convene food systems networks with agricultural 25 25 25 industries to identify barriers and opportunities Host Community Food Summit I 1 I Food System Stakeholder Meetings 260 100 200 Increase access to local food Support community gleaning program 10 10 10 Support youth education that increases consumption 50 50 25 of local foods Develop community resources 3 3 3 Support awareness and increased efficiency of food 10 25 10 assistance programs 308 RESEARCH & DEVELOPMENT AGRICULTURE OSYSTEMS Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 249,568.16 266,100 151,500 Program Total 249,568.16 266,100 151,500 309 RESEARCH & DEVELOPMENT TOURISMi I I Program Description The Tourism Program is guided by the vision, goals, and objectives of the Hawaii Island Tourism Strategic Plan 2020-2025 (TSP). The Program provides leadership and financial support to strengthen a community-based visitor industry that ensures authenticity, reciprocity, sustainability and responsibility, invests in the people and places that host visitors, and appropriately grounds visitor activities in Hawaii Island's sense of place and culture. I i Program Objectives i Due to the COVID-19 Pandemic,the Tourism Program objectives will require creativity, j flexibility, and a go-slow and small approach to financial commitments that allows for shifts to be made to protect the health and well-being of residents and visitors, as well as timely response to shifting market demands. 1. To increase the economic contribution of the visitor industry to Hawaii Island by sustaining consistent visitor arrivals and expenditures through strategic marketing to targeted international and niche markets, public relations, activities that maintain direct air service, Kama`aina visitor campaigns, Conventions, Meetings, and Incentives (CMI). 2. To ensure that the Hawaii Island visitor industry is place/community based, and strategically and sustainably managed to promote high quality of life for residents, the preservation of natural and cultural resources and quality experiences for residents and visitors. These will be accomplished by: a. Supporting at least five initiatives that achieve Responsible Tourism through the annual Research and Development Innovation Grant, Hawaii Tourism Authority (HTA) Aloha `Aina(conservation) and Kukulu Ola (cultural) Programs, and TSP Action Planning Cohorts. b. Supporting at least six initiatives that achieve the Pono Based Communication, Place Based Education, and Infrastructure goals of the TSP through the TSP Action Planning Cohorts. c. Supporting at least five opportunities by June 2023 that: i. Build capacity of the R&D award recipients, HTA Kukulu Ola and Aloha `Aina program participants, TSP Action Planning Cohorts, and visitor industry stakeholders to sustain quality and culturally appropriate programs and products, and sustainable destination management. ii. Promote "Pono Practices" and other efforts that address community needs and natural resource conservation. 310 RESEARCH & DEVELOPMENT TOURISM I Program Objectives (continued) iii. Grow the "Ho`okipa"Network comprised of community, private and public sectors, stakeholders from the visitor industry and others to build health, education and economic strength of communities. iv. Engage international, national and local partners to promote sustainable and responsible tourism on Hawaii Island. Program Highlights The Tourism Program focused on achieving a balance between increasing the economic contribution of the visitor sector, assuring visitors have a high-quality experience, and ' Hawaii Island residents maintain a high quality of life. Complementary attention was afforded to increasing communication, interaction and understanding among stakeholders to ensure the integrity of Hawai`i's unique sense of place and appropriate recognition of Hawai`i's host culture. These values and objectives shared by industry stakeholders were key to weaving the final version of the updated Tourism Strategic Plan for 2020-2025. Finally, the COVID-19 Pandemic caused significant disruption of visitor markets and related businesses and employment generating the need for the Tourism Program to work closely with contractors and industry stakeholders to adjust `on the fly.' Program highlights included: • Visitor Industry Promotions for Hawaii Island funds supported the expansion of direct airlift service, Conventions, Meetings and Incentives (CMI) initiatives and targeted international, niche and Kama`aina marketing initiatives to drive demand. The Pono Pledge Campaign continued to promote responsible tourism on Hawaii Island. To date, 4,508 individuals have taken the pledge. The COVID-19 Pandemic caused a suspension of promotions and marketing, with a shift to supporting emergency response activities. • R&D Innovation Grant awarded nine community-based programs that improve visitor experiences at the Hilo and Kona Pier, provide cultural activities in downtown Hilo, protect natural and cultural resources, provide industry workforce development to youth, and expand outreach and support services to visitors experiencing adversity. • Community-Based Products and Programs: Outreach,technical assistance and evaluation services were provided to three Hawaii Tourism Authority(HTA) Community Programs that supported a total of 71 festivals and events, natural resource conservation and Native Hawaiian cultural programs in calendar years 2019 and 2020. 311 RESEARCH & DEVELOPMENT TOURISM Program Highlights (conned) • Capacity.Building for Community and Industry Stakeholders: In partnership with the Hawaii Tourism Authority, three workshops were offered on revenue generation, successful volunteer programs, succession planning, risk management and event safety, and agritourism. The county offered five collaborative opportunities through open space dialogues and convenings to gather input on the Tourism Strategic Plan update, and to identify initiatives. • Product Development: Facilitation,technical assistance and funding support was provided to projects and events that were developed with community groups to lift-up the community's unique assets and places for residents to enjoy and share with visitors, while building community and mentoring youth. Products included: o Volcano's `Ohi`a Lehua Run o Creative Arts at Ni`aulam Campus, Volcano Art Center o Ido`okaulike Interpretive Signage Program o Milo Airport Visitor Center o Pono Placemaking: Activate Puna, Activate Hilo, Milo Black and White Night, and the Experience Volcano Festival. Program ensures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Marketing and Product Development Total County Contribution $459,000 $500,000 $150,000 Total State Contribution(HTA Community 0 $70,000 0 Programs Evaluation) Number of Festivals,Events&Products 8 7 5 Number of Festivals,Events&Products Evaluated 20 0 a 2019 HTA Community Programs Awards 22 (28) 0 2020 HTA Community Programs Awards 0 (43) *Visitor Arrivals and Spending(2019) Total Airline Arrivals(*2019) 492,325 330,000 495,000 International(*2019) 90,008 100,000 95,000 Domestic(*2019) 402,317 230,000 400,000 Total Cruise Ship Arrivals 49,787 25,000 50,000 Total Per Person/Per Day Spending NA 100 100 HTA collects visitor statistics on a calendar year,not a fiscal year so all statistics listed are based on the calendar model. 312 RESEARCH EN TOURISM Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 1 - - Salaries and Wages 38,202.98 - - Operations 139,284.86 459,040 150,000 Equipment - - Program Total 177,487.84 459,000 150,000 I Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Actual Budget Request Economic Development Specialist III 1 - - Total I I il) !I 'i 313 i i i j BUSINESSRESEARCH & DEVELOPMENT EVES NT I Program escr i do The Business Development Program facilitates the development of a sustainable economy that enhances the standard of living of residents and the viability of businesses. It provides information, support, and connection to services for both existing businesses and to anyone thinking of starting a business in Hawaii County. Program Objectives 1. Advance Economic and Business Development Knowledge a. Monitor trends in economic development,business, and household finance, and research related opportunities and challenges for Hawaii Island. b. Communicate trends and research findings and make related policy and program recommendations, based on learning and insights. c. Support business resiliency and disseminate resources that enable small businesses to withstand the impacts of disaster. d. Build the local, national, and international reputation and exposure of Hawaii Island, its businesses, and its products. Maintain industry and program web pages with current content. e. Due to the COVID-19 Pandemic's health and economic impacts, support ad hoe outreach and engagement of business communities to support individual and collective economic stability and the ability to evolve to meet changing conditions and innovation. 2. Identify and Promote Economic and Business Development Resources a. Maintain directories of industry contacts and resources. b. Support and/or attend industry meetings, workshops, festivals, conferences, or trade shows. c. Provide support and resources to industry professionals, including but not limited to permitting, referral and support services. d. Promote local, state, and federal programs and resources advancing economic and business development. 3. Collaborate to Advance Economic and Business Development Innovation a. Administer the joint State/County Enterprise Zone program and increase business participation. b. Support business awareness of the benefits of participation in the Hawaii Foreign-Trade Zone No. 9 and the new option for single-use facilities. c. Support the understanding and promote the use of the Federal Opportunity Zone Program among property owners, investors, and business owners to encourage long-term investments in low-income urban and rural communities. ( x 4 4 314 RESEARCH & DEVELOPMENT BUSINESS V L I' Program Objectives (continued) d. Leverage and provide grant funding and/or technical assistance for collaborative projects that build Hawaii Island's dominant, emerging, and highest paying industries and sectors. e. Coordinate resources, services, and economic and workforce development strategies, initiatives, or projects with other government agencies and economic and business development organizations. f. Improve household financial self-sufficiency and mobility by advancing workforce development; efforts to decrease household debt and expenses and increase household income and wealth, including outreach and promotion of the Hawaii County Financial Navigator Service; and by advancing inclusive growth and community-based economic development. g. Administer County Council Contingency Relief Fund grant contracts that are aligned with Departmental goals and objectives. h. Administer the Soil and Water Conservation District grants to advance preparation of conservation plans that preserve essential land and water resources and ensure compliance with the Grubbing and Grading ordinance. Program Highlights • The Business Development Program supported the development of small businesses in key economic sectors through capacity building, workforce training initiatives and the engagement of youth in the fields of science technology, engineering, and math. Collaborations included the HiPlan Entrepreneurial Development Program and the Hawaii Science and Technology Museum's Cube Stat Program. • Outreach and technical assistance regarding the State's Enterprise Zone (EZ) Program resulted in six new companies being accepted into the program for a total of 66 businesses qualifying for state and county tax incentives. Sought and secured the re- designation of the North Kohala EZ for another 20 years. • A (Re)development Feasibility Assessment was completed which identified potential development opportunities, investment interests and funding, and financing mechanisms for Hilo, Kailua-Kona, and four villages. Businesses seeking information regarding the new Opportunity Zones Program were referred to the State for more information. • Trends in economic conditions, business opportunities and challenges were monitored and reported out as required, including the Kilauea Eruption recovery planning and early stages of response to the COVID-19 Pandemic. On-going technical support was extended to businesses impacted by the lava flows including road re-construction and the relocation and access to outside funding sources for orchid producers. Support 315 RESEARCH & DEVELOPMENT BUSINESSVELOPT Program Highlights (c nfinued) was provided to Hawaiian Community Assets (HCA) to launch a business cohort to address the need to pivot business models because of the COVID-19 Pandemic. Household economic self-sufficiency and mobility was advanced through a range of activities including participation on the Hawaii County Economic Development Council which assists disadvantaged and underserved persons to become more self- sufficient and enjoy a higher quality of life. funding assistance was provided to HCA to stand up the Hawaii County Zero Interest Emergency Loan Program as an early first step to address economic impacts on families and small businesses due to COVID-19. The `Keiki-Backpack Program' offered backpacks, food, and masks to vulnerable children. Funding was granted to Vibrant Hawaii for the organization's work with asset-limited, income constrained, employed (ALICE) families, which represents some 61% of the county's families. Technical support was extended to the Elderly Activities Division, which received a$750,000 grant from the State for the Demonstration Social Transportation Program, to provide seniors greater mobility for daily activities. • Served as the County's point for the 2020 U.S. Census on the Hawaii Government Complete Count Committee. Efforts included the identification and coordination of community partners to assist with outreach and education throughout the greater community, press releases, and social media. • Managed the North Kohala Coqui Frog Control Project grant from the State Department of Agriculture which was subsequently awarded to North Kohala Community Resource Center to control this invasive species in the district. Also managed four Soil and Water Conservation grants supporting six districts which in turn developed farm conservation plans required by Chapter 10 of the Hawaii County Code and Hawaii Revised Statutes § 180C-2. 316 I RESEARCH & DEVELOPMENT BUSINESS DEVELOPMENT Proo,ram Measures es F3 FY 2422-23 t�etual J$ucl et Estimate Programs Trends/Research Briefs&Recommendations 0 5 5 Communications/Web Site/Social Media Updates 5 2 2 Business&Economic Development Contracts 5 4 4 Workforce Development Contracts 0 1 1 Science and Technology Contracts 2 1 1 Council Contingency Relief Contracts 13 20 20 Soil and Water Conservation District Contracts 4 4 4 Grand Total Contracts 22 30 30 Technical Assistance/Referrals 50 200 200 New EZ Participants 6 7 7 Agriculture and Manufacturing 3-year extensions 0 2 2 Committee/Program Meetings: Attendance 4 45 30 Coordination 8 9 9 Grant Assistance and SOP Distribution 20 77 77 i Program Expenditures i FY 2024-21 FY 2021-22 FY 2022-23 Actual Budget Estimate i Operations 191,923.50 142,550 166,170 Program Total 191,923.50 142,550 166,170 i 317 RESEARCH ENERGY Program Description The Energy Program advances and supports renewable energy pro jectslgeneration, energy efficiency improvements, and transformation of mobility to be delivered with zero emissions innovations. Program Objectives I. Collaborate with HELCO and private developers to implement renewable energy resilience projects for the County of Hawaii. 2. Respond to energy dockets at the Public Utilities Commission that may have significant impacts in the County of Hawaii. D. Identify and implement energy efficiency projects to reduce County energy load. a. Ensure that the County's procurement takes into consideration lifecycle energy costs, including utilizing any rebates, incentives, or private partnerships available. b. Collaborate with Hawaii Energy to implement Strategic Energy Management strategies. 4. Plan and implement renewable energy projects for the County of Hawaii with significant return-on-investment. a. Explore enhancement of the Ldldmilo Wind Farm to increase the consumption of electricity generated by the wind farm and incorporate a storage component to allow more operational flexibility. b. Explore the development of an energy revolving fund with savings from efficiency programs,public-private-partnerships and performance contracting. c. Explore the development of a self-sustainable renewable energy base emergency fuel source that is transportable and unlimited shelf life. 5. Collaborate with governmental and private partners on programs and projects aligned with energy goals a. Support the expanded use of alternative fuel vehicles, including within the County's fleet. b. Support the Mass Transit Agency in the acquisition and deployment of zero emissions buses with the supporting fueling and charging infrastructure. c. Explore the use of byproducts of the West Hawaii Sanitary Landfill, Hilo Landfill (closed) and wastewater treatment facilities as fuel sources. d. Support the expansion of the network of EV charging stations, vehicle-to-grid connections, and hydrogen fueling stations. e. Support the development of innovative, low-cost, efficient mobility systems including micro-mobility network, autonomous vehicles, and mobility devise sharing. 318 RESEARCH & DEVELOPMENT .,m`a:,kk ....:#: _s�xeH..H.k.. . h.x ,n..x.:._: ..,#..s <.i x_.a.5r}.x s� ~•��M'M:...rwi.'t_:e',,. f w, «- k".:ttt w�,.�. ....yaai;.�3.. .<6 s^.s3x t_S,+N.z..?v'..,.3,ms..,xs..,s.�, :s+ i .. ENERGY Program Objectives (continued) f. Support the refinement and implementation of energy-related General Plan and Community Development Plan strategies. Program i hli hts The Energy Program focused on optimizing the integration of renewable energy systems, energy efficiency improvements, and transportation/fuel innovations that improve energy self-sufficiency, reduce greenhouse gas emissions, lower energy costs, and ensure energy resilience. Program highlights included: Location data was obtained for all County facilities' electric meters as a first step to perform load analysis based on geographic location versus meter type and/or department financials. Ultimately, this data analysis can lead to implementation of additional renewable energy projects and energy saving initiatives at County facilities. The County and Arizona State University (ASU) continued to partner in addressing energy-related dockets before the Hawaii Public Utilities Commission(PUC) relating to: o HELCO's general rate increase and revised rate schedules &rules. The County of Hawai`i's testimony was cited in the PUC's decision to reject HELCO's $1.7 million dollar requested increase in operation and maintenance funding. This action is estimated to result in cost savings of$8.74 savings per resident and $20.19 per HELCO customer per year on a permanent basis. o Performance-based regulation. The County and ASU position before the PUC is to focus on stabilizing customer bills, incentivizing long-term utility cost containment, accelerating deployment of utility-scale renewable generation, and lowering market barriers to distributed energy resource adoption. o Electrification of Transportation(EOT) Strategic Roadmap. The EOT docket before the PUC was monitored as the utility made filings on the implementation of pilot projects. o Integrated Grid Planning. Over the past year, the County and ASU have participated in a series of Integrated Grid Planning (IGP)related workshops and update calls to monitor this docket; thus, ensuring the County and rate payers' interests are represented. 319 RESEARCH & DEVELOPMENT ENERGY Program Highlights (continual) To identify and implement energy efficiency projects to reduce County expenses, the Energy Program supported the utilization of energy efficiency rebates and third-party providers to gain savings on energy costs through renewable energy implementation. As the analysis of the savings advances, Hawaii Energy's contributions will be elevated to finalize the Strategic Energy Management Roadmap for the County. Additionally, efforts included ensuring the County's procurement processes take into consideration the lifetime energy costs in future purchases, with next steps pending review with the State Attorney General. Steps to plan and implement County renewable energy projects with significant return on investments including private financing will be explored in-depth in the development of the Strategic Energy Management Roadmap. Headway was made to develop a request for proposals for performance contracting. The establishment of an energy revolving fund will be explored in-depth and include the analysis of Strategic Energy Management and the value of the return on investments to the County made through private financing. Work focused on the development of a request for proposals for performance contracting. • The development of a self-sustainable renewable energy base emergency fuel source included the on-going evaluation of wind, photovoltaic, in-line hydro, anaerobic 1 digestion, pyrolysis, and conventional gasification. The most promising current fuels for production being considered are hydrogen and methane. The expected outcome would be a blend of the various technologies in which production facilities are located across the island. In support of efforts to expand the use of alternative fuel vehicles, Act 144, formerly known as HB401, was signed into law on June 26, 2019 and incorporated in the Hawaii Revised Statutes as Chapter 36-42. The law provides authority for government agencies to enter into energy savings contracts with private partners for vehicles, vehicle fleet, fuel and charging infrastructure. The savings will be primarily in fuel cost per vehicle mile along with operations and maintenance. This financing tool has the potential to also the reduce the use of the County's Capital Improvement Project funding, as the private sector would make capital investments in the case of fueling and charging infrastructure. Discussions are on-going within the administration as to how to best explore this opportunity. i i i 320 I i RESEARCH & DEVELOPMENT ENERGY Program Highlights (continued) In collaboration with Mass Transit,the Energy Program was key in securing commitment of the County's first fuel cell electric buses. This includes three fuel cell buses donated by the University of Hawaii Natural Energy Institute. The fuel production and fueling station has been constructed and is operational at the Natural Energy Laboratory of Hawaii Authority. Additionally, a fleet transportation analysis is ongoing to provide a decision-making model based on current vehicle profile, which will provide the basis of replacement recommendations that include fueling and fleet replacement options for the Mass Transit Agency to transition to a zero- emission fleet. Finally, work is progressing on a zero-emission vehicle maintenance curriculum with Hawaii Community College as a related workforce development opportunity. • The waste to energy fuel is being analyzed considering land fill gas, wastewater sludge, anaerobic digestion, pyrolysis, and conventional gasification to produce a renewable energy generated fuel source. Currently the fuels being considered are hydrogen and methane. The expected outcome would be a blend of the various technologies in which production facilities are located across the island. I • Act 144, (formerly known as HB401), was signed into law on June 26t", 2019, and now appears in the HRS as chapter 36-42. This enables a government agency to enter into an energy savings contract with private partners for fuel and charging infrastructure. HRS 36-41 qualified venders selected by the State Procurement Office managed RFP combined with HRS 36-42 selected vendor from Department of Transportation RFP provided technology and financing to reduce the use of capital improvement project funds. The fueling and charging infrastructure will also be a result of the work being performed in objectives 1 and 3 above. ® Multiple stakeholder engagement workshops were held with a focus on mobility innovation and equity. In partnership with the Shared-Use Mobility Center, a Hawaii County Shared Mobility Roadmap was developed including nine foundational strategies: 1) Mobility Management Framework, 2) Pilot and Partnerships, 3) Scaling and Integration, 4) Stakeholder Engagement, 5) Community Outreach, 6) Funding, 7) Reliable Transit, 8) Clean Fleets, and 9) Urban Form. • The program continued to encourage the refinement and implementation of energy- related strategies in the General Plan and Community Development Plans for the higher utilization of land for agriculture, workforce development, and renewable energy production through support of on-island utility-scale solar projects and crop research. k i k I 4 i 7i 321 i i RESEARCH DEVELOPMENT ENERGY roc,ra Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Energy Resilience Actions: 104 40 100 Meetings attended/arranged* Energy Policy/Docket Actions: Meetings,testimonies and other submittals 60 48 70 attended and/or arranged* Energy Efficiency Actions: Meetings, contracts attended/arranged* 12 24 24 Return-on-Investment Project Actions: 50 30 30 Meetings, contracts attendedfarranged* Collaboration Actions: 80 26 80 Meetings attended/arranged* Energy Outputs: Code Adoption/Equipment 4 4 4 Acquisition/Installations/Deployment* lProgram Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 200,198.76 164,700 250,000 Program Total 200,198.76 164,700 250,000 322 RESEARCH & DEVELOPMENT RESOURCE TER Program Description i The Resource Center develops and provides data, information, and knowledge products and services, conducts research, and collaborates to advance and fund balanced development. I Program Objectives 1. Manage Data, Information, and Knowledge Systems. a. Develop and manage a data, information, and luiowledge management system. • Maintain the Hawaii County Data Portal, a repository of quantitative data about and relevant to Idawai`i Island. j • Maintain and expand a flawai`i County knowledge management system, that includes a library collection of printed and digital information, and a collection of qualitative or intrinsic knowledge. • Explore the feasibility of additional digital government platforms. b. Provide data and referrals. • Provide easy access to data, information, and knowledge about and relevant to flawai`i Island. • Assist the public and other agencies with data, information, and knowledge queries. 2. Collaborate to Advance Innovation. a. Advance Collaboration. ® Maintain the department's internal Customer Relations Management system. • Develop and maintain a comprehensive and current directory of industry contacts, programs, and resources for internal department use. b. Advance Communications. ® Manage the Department of Research and Development's web pages and public documents. ® Monitor trends and research relative to the department's work and communicate findings for internal department use. • Collaborate with other agencies to maintain guides for navigating procurement,permitting, licensing, and other business-related services in Plawai`i County. c. Due to the COVID-19 Pandemic's health and economic impacts,provide ad hoc outreach and engagement to support business and community stability and ability to evolve to meet changing conditions and innovation. 3)231 RESEARCH & DEVELOPMENT RESOURCET rograrn Objectives (continued) d. Collaborate with other government agencies and economic and business development organizations to host outreach events like Business Action Center Days when practical. e. Advance Innovation. • Support public and private sector initiatives that examine innovative ways to approach issues that affect quality of life—economic, social, and environmental—on Ilawai`i Island. • Adapt program evaluation framework for use by the Department and its partners. f. Advance Balanced Development. • Coordinate County of Ilawai`i cross-agency initiatives focused on balancing the environment, community, and economy. • Collaborate with local state national and international networks focused on balancing the environment, community, and economy. • Support the 2020 update of the Elawai`i County Comprehensive Economic Development Strategy. g. Collaborate to achieve local, state, national, and international targets for achieving climate change mitigation and adaption goals. ® Update the community greenhouse gas (GIIG) inventory for Idawai`i Island pending availability of data. • Set near- and long-term targets to reduce GHG emissions on I-Iawai`i Island. • Develop and implement a climate action plan aligned with the County's GHG targets. 7 • Collaborate on the development and implementation of plans for the County of Idawai`i climate change adaptation. h. Collaborate with state, national, and international entities to advance sustainability. • Support interagency initiatives to promote sustainable development in hazard mitigation, GHG Sequestration, Kilauea Eruption Recovery, COVID-19 Recovery, and Climate Change Action. 3. Advance Innovation in Funding and Financing. a. Recommend funding opportunities. • Identify and recommend strategic funding and financing opportunities for the County of I-lawai`i and for collaborative programs. • Seek opportunities to leverage funding with other agencies, foundations, philanthropists, impact investors, and other public and private entities. b. Leverage and provide grant funding and/or technical assistance for collaborative projects that advance balanced development. 324 RESOURCE CENTER Program g Highlights Data, Information, Communication • Maintained the Idawai`i County Data Portal, developed in collaboration with the University of Idawai`i Economic Research Organization. The portal contains 206 indicators related to economic development, agriculture, construction, energy, tourism, and population. Data is viewable in table and trendline graphs, and downloadable in PNG and JPEG images, SVG Vector images, and CSV and PDQ' formats. Immediate data analysis is available via the portal's "analyzer" feature. • Collaborated with the Department of Information Technology on the development of the County's new website and participated in the EnerGov Executive Committee which is guiding the rollout of the County's new online permitting system. • Maintained the department's physical library of 1,680 titles. Began implementing digitization plan to implement as time allows. • Maintained a departmental database of research and reports in a digital document management system for internal use. Current catalog contains 1,910 titles. • Continued publication of monthly economic statistics online. This compilation includes data related to population, building permits,tourism, labor force, transportation, tax collections, and consumer price index. ® Continued participation in monthly meetings with a business development stakeholder group that discussed trends and seeks to frame collaborative responses to immediate needs of the small business community. ® Supported a collaboration of agencies that provided five business workshops in Pahoa covering subjects including social media marketing, accounting, and website design. In addition, theproject provided 72 hours of one-on-one business development consultation for businesses affected by the Kilauea disaster. 325 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Highlights (continued) • Supported expansion of the Hawaii Technology Development Corporation's (HTDC)Neighbor Island mentoring program for Hawaii Island. This program provides technical and business assistance to small and early-stage companies on the neighbor islands engaged in technology-based products and services. • Participated on the statewide Broadband Hui which focuses on connectivity, reliability, and equitable distribution of broadband infrastructure. Disaster Response • Collaborated to seek Economic Development Administration's (EDA)Disaster Supplemental funding for projects led by the Department of Environmental Management(DEM) and the Planning Department. Began proposal development for two projects on behalf of DEM's Wastewater Division. One project was approved for funding ($2.2 million) and the second remains under review by EDA. If awarded, the grants will provide $21.2 million, which will improve Hawaii County's infrastructure and lead to actions that will protect the environment. These projects, if funded, have the potential of attracting $61.6 million in private investment and add approximately 1,172 jobs in the local economy. • In response to the COVID-19 pandemic and the federal CARES Act and other stimulus programs, the department launched five webpages containing up-to-date information on COVID-19 related subjects relevant to the business community. Subjects included: grant and loan opportunities, reopening guidance, data and economic impacts, industry best practices, Gold Star Businesses,tourism reopening, and information related to the County's CARES Act funding programs. Balanced Development • Provided data assistance to Vibrant Hawaii Island, a multi-sector collective impact initiative focused on alleviating poverty. • In collaboration with the Civil Defense Agency and the Planning department, facilitated inclusion of a Climate Adaptation Plan as part of the 2020 update to the County's Multi-Hazard Mitigation Plan. • Collaborated with the Urban Sustainability Directors Network to facilitate eight separate discussions around resiliency, sustainability, climate change and communications within and between County staff and community members. • Maintained a$31,988 cost-share grant with AmeriCorps that greatly expands the capacity of Hawaii County with seven Volunteers in Service to America(VISTA) positions focused on Energy Solutions, Transportation Solutions, Economic Recovery,Housing Solutions. • Published the 2015 GHG Inventory that established an emissions baseline for Hawaii County and for continued monitoring. 326 RESEARCH & DEVELOPMENT RESOURCE ENT Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Bud et Estimate Manage Data,Information and Knowledge Systems Compile and publish monthly economic statistics 12 12 12 Assist the public and other agencies with data, information, and Imowledge about and relevant 151,386 -)0,000 80,000 to Hawaii Island. Number of requests/web visits. Innovation through Collaboration, Communications, and Balanced Development Host RCCA Business Action Center Days 0 12 0 Participate in Business Support Providers' 12 12 12 Meetings Number of Business Guide Publications 0 4 0 developed and published. Participate in state,national and international 10 10 10 sustainability collaborations Support interagency initiatives to promote 8 8 8 sustainability Innovation in Funding and Financing Enroll GrantStation Subscribers 154 150 200 Provide matching funds for at least two proposals that advance balanced economic 2 3 1 development. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations 70,566.42 85,812 180,112 Program Total 70,566.42 85,812 180,112 327 RESEARCH & DEVELOPMENT CREATIVE INDUSTRIES FILM Program Description The Creative Industries & Film Program seeks to sustainably grow media production and creative industries on Hawaii Island by promoting the island locally, nationally, and internationally as a premier location, by supporting incoming and locally generated productions, and by engaging the local creative corrununity to advance the industry. Program Objectives I. Strengthen and preserve Hawaii Island communities and natural resources as outstanding film location by maintaining an active online presence and locations information, and through strategic marketing and meetings with industry professionals, in collaboration with industry partners. a. Maintain the film program website with current content. b. Maintain the film program social media presence on Facebook, Twitter and Instagram with current content for promotion and networking. c. Using the LocationsHub tool,update and expand the photo library to include at least five new albums to market and share. d. Place targeted print and online advertising in relevant industry publications to highlight Hawaii Island's unique and diverse locations and competitive financial film incentives. 2. Support local and incoming film and other creative economy projects by advising on licensing, locations, crew identification, and other project-specific factors and by publishing related guides and directories, in collaboration with permitting agencies and the DBEDT Creative Industries Office. a. Support and/or participate in at least four festivals, conferences or trade shows via traditional and evolving venues to advance and promote the creative economy on Hawaii Island and provide networking opportunities for those industries. b. Provide "on-island" support and resources, including by not limited to, permitting, industry referral and support services to creative industry professionals. c. Maintain a comprehensive and current directory of creative industry contacts and local production resources. d. Support, facilitate and/or participate in four scouting tours or meetings with creative industry professionals including location scouts,producers, studio executives and independent filmmakers. 328 RESEARCH & DEVELOPMENT CREATIVE INDUSTRIES `IE Program Objectives (continued) 3. Develop local creative industries by advocating for tax incentives; through workforce development, incubators, and accelerators; and by supporting local events and the development of a multi-purpose creative economy facility, in collaboration with the HTDC,Na Leo, the DEEDT Creative Industries Office, other government agencies, and economic and business development organizations. a. Coordinate resources, services, and industry development strategies with public, private and government organizations and support programs and initiatives consistent with statewide creative economy initiatives. I b. Leverage and provide grant funding and/or technical assistance for collaborative projects that build Hawaii Island's creative industries. 4. Due to the COVID-19 Pandemic's health and economic impacts, support ad hoc outreach and engagement of the film and creative industry communities to support the industries' stability and ability to evolve to meet changing conditions and innovation. Program Highlights The Creative Industries &Film Program focused its efforts on promoting and supporting media production, enhanced related infrastructure to sustain production and build a supportive climate between businesses, government, cormnunity, and media makers, resulting in further growth of the creative sector. Program highlights included: ® Efforts to build and enhance Hawaii Island's reputation as an outstanding location for production was made at the local, national, and international levels. On-going maintenance of the County's Film website included additions to crew and production resource lists, and 15 new stories were added to the "News &Events"page. Weekly posts were made to the social media platforms showcasing current on-island production and TV show filming. Six new locations were scouted, and a series of attractive photos were posted on-line to the Locations Library to highlight these unique locations. Meetings were held with four film makers to support and secure their interest in filming on island, and 120 permits were issued for filming in County parks. ® Workforce development for the film sector included production assistant, acting and film and television production workshops. Outreach as to careers in the film sector was shared with business organizations,university students and with participants in the annual HawaiiCon. 329 I i RESEARCH & DEVELOPMENT CREATIVE INDUSTRIES & FILM _ Program Highlights (continued) Plans were initiated.to expand the Film Program to include the broader creative industries of art, fashion, music, etc. Initial activities resulted in analysis of a study on the Performing Arts Sector and hosting the Transmedia Ideation Workshop, which brought together budding entrepreneurs with a creative project to explore how to turn content into media property. Program Measures FY 2020-21 FY 2421-22 FY 2022-23 Actual Budget Estimate Trends/Research Briefs&Recommendations 3 6 6 Inquiries 150 300 300 Productions Completed 30 75 50 Production Revenues $31,884,805 $4,500,000 $5,000,000 Social Media Reach 2,500 125,000 100,000 Collaboration/Coordination Engagements 3 35 35 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Re uest Operations 6,604.78 47,505 167,285 Program Total 6,604.78 47,505 167,285 330 RESEARCH & DEVELOPMENT TMM TG 1 Program Description tion The Immigration Office serves as liaison on inunigration matters of broad community concern as well as serve individual needs and/or matters of immigrants on Hawaii Island. It acts as a resource office by providing information and assistance on immigration related issues and concerns. Program Objectives 1. Proactively deliver information about immigration, citizenship, and the naturalization process to immigrants and to prospective and new citizens. 1 Expand partnerships supporting immigration and citizenship. a. Expand network of partners supporting immigrants. b. Inform and engage community groups and other networks on immigration issues. c. Work with consular offices to provide outreach services in Hawaii County. d. Due to the COVID-19 Pandemic's health and economic impact, support the Mayor's Office, Civil Defense, and Hawaii Department of Health in ad hoc outreach and engagement of immigrant communities. Program ighlig is The Immigration Program served to liaison federal immigration matters in meeting individual and family needs through direct and coordinated supportive services. Program highlights included: • One-on-one guidance was provided to families and individuals in determining required U.S. Customs and Immigration Services' (USCIS)forms and how to complete such forms. Referrals were made as might be required. The County's local support saved families travel expense and time away from work and family needs, as the closest USCIS office is located in Honolulu. • Immigration Information Office, in collaboration with the Office of Language Access organized the delivery of Language Access—Cultural and Linguistic Competency trainings for State and County employees and service agencies who provide direct services to/or may encounter Limited English Proficiency individuals. • General education included the development and distribution of a new informational pamphlet as to available services, referrals to local services, employment resources and opportunities for acculturation training. Targeted support was extended to agricultural, restaurant and tour employees and businesses in understanding acceptable I-9 Employment Verification and I-76 Employment Authorization requirements. 331 RESEARCH & DEVELOPMENT IMMIGRATION Program Highlights (continued) Outreach into targeted immigrant communities as a means to provide direct services was accomplished by coordinating and hosting outreach events for the consulate offices of the Philippines, Mexico, Honduras, Federated States of Micronesia and the Republic of the Marshall Islands. At these events, critical services such as passport renewals, authentication of documents, birth and marriage reports, dual citizenship documentation and response to questions were provided to individuals and families. Discussions were initiated with consulate offices of Honduras, Mexico, El Salvador, Thailand and Vietnam to determine an interest in participating in future outreach events for citizens of these countries. ® Additional community-based work was carried out to strengthen network alliances that further support immigrants understanding of required documentation and available support services. • Assisted immigrants and non-immigrants with Emergency Rental Assistance Program application which provides rent and utility payments to applicants who have been impacted directly by COVID-19. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Telephone Inquiries for assistance 6,500 5,500 6,500 Office visit assistance 1,820 3,000 2,000 Community outreach 31 45 45 Email for assistance 1 350 200 350 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations - 1,620 1,620 Program Total - 1,620 1,620 332 RESEARCH & DEVELOPMENT _ _x_ . WORKFORCE TION & OPPORTUNITY ACT a Program Description The Workforce Innovation&Opportunity Act(WIOA) program is designed to strengthen and improve our county, state and nation's public workforce system and help Americans, including youth and those with significant barriers to ernployment, obtain high-quality jobs and careers. In addition, WIOA assists employers with hiring and retaining skilled workers. Meeting workforce needs is critical to economic growth through partnerships at the State, regional, and local levels. WIOA promotes the alignment of workforce development programs, education and econoznic development services including job-driven training, work-based learning, access to post-secondary career tracks and employment in key sectors. Program Objectives 1. The needs of businesses and workers drive workforce solutions and local boards are accousztable to communities in which they are located. 2. The American Job Center provides excellent customer service to all jobseekers and employers and focuses on continuous improvement. 3. Develop and/or implement education and training programs that respond to labor market analysis within the region and relate directly to the sectors addressed in the Local Area Plan. 4. The program services youth aged 16-24 who are not in school and are not working. 5. Meeting eligibility requirements of WIOA. 6. Oversees the management of the American Job Center Hawaii (AJCH) where program participants and the public can access various services in a single location. Program Highlights • During Program Year 2020 assisted 196 adults who are 18 years of age and older and met the income requirement, 69 dislocated workers who have recently been laid off due to company closure, or who were given notice of layoff due to COVID, and 87 youth who were considered disadvantaged with at least one of the WIOA program barriers. • Provided Employer services through the AJCH including free services such as labor market trend information to help plan for business expansion, relocation, future hiring, and training needs due to the recovery of COVID-19 pandemic. The AJCH assisted 3,749 people. • Provided recruitment campaigns for new business ventures of facilities needing a large number of specialized workers. RESEARCH & DEVELOPMENT WORKFORCE INNOVATION & OPPORTUNITY ACT Program ig `g is (continued) • Utilized Rapid Response funding to assist with projected recession and anticipated economic downturn. • Held virtual job fairs—which used to be in person. • Provided remote and in person assistance to almost 4,000 individuals who utilize the AJCH resources and services. Program Measures FY 2020-21 FY 2021-H-1 EY 2022-23 Actual 13ud et Estimate Adult Program Employment 2nd Quarter - - 53% Employment 4th Quarter - - 64% Median Earnings 2nd Quarter After Exit - - $5,300 Credential attainment rate - - 65% Measurable Skill Gain - - 50% Dislocated worker Program - - Employment 2"d Quarter - - 75% Employment 4''Quarter - - 75% Median Earnings 2nd Quarter After Exit - - $6,200 Credential attainment rate - - 50% Measurable Skill Gain - - 50% Youth Program - - EmploymentfEducationlTraining after 2nd Quarter - - 75% Employment/Education/Training after 41 Quarter - - 65% Median Earnings 2nd Quarter After Exit - - $4,200 Credential attainment rate - - 65% Measurable Skill Gain - - 50% *WIOA transferred to R&D in FY 2021-22 334 RESEARCH & DEVELOPMENT COMMUNITY WELL-BEING Program Description The Community Nell-Being Program is responsible for leading and ensuring the design, strategy, and implementation support of innovative programs to improve the health and well-being of Hawaii Island residents and communities. It identifies innovative models of holistic and integrated systems to create opportunities to advance a well-being zn economy that nurtures our relationship with `aina; addresses economic inequality; and supports individual and community health resilience. Program Objectives 1. Define impact goals around equity and inclusion, community participation, and community health that informs policymaking and implementation of development j programs. i a. Develop metrics for evaluating progress against impact goals. b. Establish data collection systems that rely on quantitative and qualitive data points. c. Provide regular feedback and continuous improvement recommendations to inform inter-departmental actions. 2. In collaboration with community partners, review and assess relevant data and draft short and long-term strategies to improve Hawaii Island's social, environmental, and { economic health. �) a. Develop and implement integrated holistic and sustainable community-based approaches to community well-being and social justice. 3. Facilitate inter-departmental and multi-sector teams to develop and implement collaborative actions that improve health, human services, and social and economic determinants of health. 4. Assess and highlight the economic impact of the nonprofit and health and human services sectors on Hawaii Island, including their contribution to the creation and maintenance of quality living wage jobs. 5. Due to the COVID-19 Pandemic's health and economic impacts, address COVID-19 health disparities among Pacific Islander,Native Hawaiian, Filipino, and Hispanic populations, ensuring geographically inclusive distribution of services. a. Develop a Disparity Impact Statement, including COVID-19 public health recommendations for testing, contact tracing, vaccination, and other mitigation efforts. b. Develop and implement a Health Literacy Plan that guides new and/or revised policies for improving and sustaining adherence to COVID-19 and other public health recommendations using evidence-based and culturally appropriate health literacy strategies. 335 RESEARCHE - COMMUNITY WELL-BEING Program Objectives (continued) c. Address chronic disease disparities and increase telehealth literacy among underserved ethnic and rural communities. d. Work with the University of I-Iawai`i at Nilo to support quality improvement and evaluation of the health literacy project. Program Highlights • Established and filled an Economic Development Specialist II position to develop and lead the Cotntnunity Well-Being Program.. ® Applied for and secured a$3,000,000 Department of health &Human Services grant to support implementation of the health Literacy Project. ® Contracts executed with the Idawai`i Literacy Projects primary implementation partners, Community First and University of Ilawai`i at Milo. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Programs Research, compile,collect,organize, and maintain - - 6 relevant data onquality-of-life domains Research,compile,identify the best practices/models - - 6 on community wellbeing programs Participate in relevant meetings/webinars related to - - 20 health and community wellbeing Prepare,update,and maintain local resources and - - 2 data related to health and community wellbeing via the County's R&D website Timely completion and submission of the health - - 0 literacy project deliverables to HHS. Ten deliverables anticipated. Timely completion and submission of the health - - 4 literacy project progress report to HHS.4-8 reports anticipated, i Establish/maintain a formal partnership with the - - 7 project's consortium partners through a MOU/MOA Expand/maintain the health literacy project scope - - 4 into 4 districts via consortium partners,District Coordinators, and community boards Successful completion and attendance by consortium - - 0 partner organization of trauma-informed care training 336 RESEARCH & DEVELOPMENT COMMUNITY JELL® E T Program Measures (continued) FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Successful completion and attendance by - - 0 consortium partner organization of teach-back method training Access to professional interpretation/translation - 0 services by consortium partner organizations Conduct the National Culturally and Linguistically - - 7 Appropriate Service(CLAS) Standard survey (check-list)among all 7 consortium partners Lead a monthly Kuleana Health champion meeting - - 12 Attend a monthly consortium partner meeting - - 12 Attend a monthly meeting with a project officer - - 12 from OMHIHHS Cormnunity board meetings held monthly in 4 - - 46 districts Conduct an initial/routine site visit for Community - - I First,Inc.for programmatic and contractual monitoring Draft a press release on the health literacy project - - 1 for the County's announcement Develop,initiate and execute new contracts related - - I to community wellbeing(i.e., childcare,health, etc.) pending availability of funds *New Section added to R&D in FY 2021-22 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Actual Budget Request Economic Development Specialist III(Tem ) Total 337 RESEARCH & DEVELOPMENT ... •x-3t.4xz:.Ex.3 dtitc alcx..,. .fr..w_..:c ..r.... ..fit -.x+,gy au �Szw -rt.'..,e --.._tis..ni Sty: '3 rs.'._t.�.."�.a§ m€ ..ai,_ x i'.� rizss,..:',�,_ ".�5:.1 RESEARCH &DEVELOPMENT 3 I r� 3 Program x enditures 3 EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 19 20 21 i Salaries and Wages 1,088,152.40 1,201,644 1,283,071 Operations 218,684.47 30,634 692,450 Equipment 1 697.29 150 150 Soil and Water Conservation District 306,000.00 306,000 306,000 3 Program Total 1,613,534.16 1,538,428 2,281,671 a li Personnel Position Summary FY 2020-21 FY 2021-22 EY 2022-23 3 Position Title Authorized Authorized Request Director of Research&Development I 1 1 I Deputy Director of Research&Development I 1 1 Asst. Account Clerk(114T)Temp 1 1 Asst.Account Clerk - - I i Administrative Services Assistant I I 1 1 Administrative Assistant I 1 1 Clerk III 1 1 1 Economic Development Specialist 11 4 4 4 Economic Development Specialist III 5 6 6 Economic Development Tech I 1 1 Immigration Specialist 1 1 1 Private Secretary I i I Student Helper 1 1 1 1 Total 19 20 1 20 I 3 I I 3 I I I 3 I 3 I :I I i i 338 i i filEiHWYAY FUND PUBLIC WORKS _- �. HIGHWAYFUN Program Description The highway Fund involves the maintenance of roads and drainage systems for more than 1,003 miles of public streets and highways. In addition, it includes installation, operation, and maintenance of signs and road markings, traffic calming devices, streetlights, and traffic signals. Department Goals 1. To build a culture of safety through training, education, and policy development and to maintain a safe work environment for our employees, customers, and the entire public. 2. To treat our employees fairly and with respect, encourage growth and technical development. 3. To communicate openly and honestly with our employees and the public. 4. To strive to provide high quality customer service. 5. To continuously improve in every aspect of our operations. 6. To provide safe roadways that allow the efficient movement of people and goods around our island. 7. To provide the people and equipment to assist Civil Defense in all matters concerning emergency response and disaster recovery. 8. To develop and maintain systems to efficiently manage the County's highway and traffic control assets. 9. To develop and implement operational and technical programs for traffic control devices. 10. To expand educational programs through website and social media tools to encourage highway safety and to provide customers 24-hour access to request a repair or service. 11. To create and implement highway safety standards, and procedures. Funding Source and Position Count Highway Fund $43,120,060 Hi hway Fund 251 Grant Revenue S 1,708,256 Grant revenue l Other - Total Budget: $44,828,316 Total Number of positions 251 339 PUBLIC WORKS . Q. rte„�,. � TRAFFIC IVI IO 3 I i Program Description The Traffic Division installs,maintains, and repairs all traffic control facilities and devices and street lighting systems in compliance with Chapter 24 of the Hawaii County Code (HCC). The Division is responsible for all traffic engineering projects for the county and maintains a traffic education program. 3 Administration Section 3 I I The responsibilities of this section include: 3 1. Managing the Division's role in the safe and efficient movement of traffic. 2. Mitigating traffic problems and improving overall roadway efficiency and safety. I 3. Receiving and resolving complaints and answering inquiries. 4. Promoting traffic education. 3 5. Providing supervision and administrative support for the Division. 3 T'r'affic Safety and Suns and Markings Section 3 I The responsibilities of the Traffic Safety section include: I 1. Conducting studies, investigations, inspections, traffic surveys, and other related activities to safeguard and facilitate vehicular and pedestrian traffic. 2. Reviewing construction plans,traffic studies, zone changes, variances, etc. to ensure compliance with Division standards, guidelines, and policies for federal, state, county and private entities. 3 3. Reviewing and inspecting new county traffic signs and markings projects. i 4. Proposing, designing, and managing new traffic control related projects to help mitigate existing traffic problems and to improve overall roadway efficiency. 5. Identifying safety improvement projects based on traffic accidents and conflict 3 analysis procedures. 6. Overseeing resurfacing restriping program. 7. Proposing traffic calming initiatives including driver feedback signs and speed ; humps; and 8. Creating, maintaining, and improving programs to promote highway safety. 3 340 3 PUBLIC WORKS TRAFFIC DIVISION Program Description (continued) The responsibilities of the Traffic Signs and Markings section include: 1. Maintaining all county traffic signs and markings. 2. Developing and implementing a traffic signs and markings maintenance program based on federal and county requirements and standards. 3. Installing new signs and markings generated by Safety Section projects and as directed by the Department of public works for in-house projects. 4. Establishing and maintaining a computerized supplies, materials, and traffic signs and marking inventory database. 5. Assisting Safety Section with studies, investigations, inspections, and traffic surveys, resurfacing restriping program, and traffic calming initiatives. Traffic Signals and Streetlights Section The responsibilities of this section include: 1. Maintaining and operating all county and state traffic signals and streetlights. 2. Establishing and applying routine maintenance programs and projects. 3. Designing and developing new traffic signal and streetlight installation projects. 4. Reviewing and inspecting new traffic signal and streetlight portions of county projects. 5. Real-time monitoring of the traffic signal systems. 6. Maintaining a traffic signal and streetlight database. 7. Installing traffic signals. S. Installing county school zone beacons. 9. Installing county crosswalk flashing beacons. 10. Installing uninterruptible power supplies (UPS). 11. Assisting Safety Section with traffic calming initiatives by installing and maintaining driver feedback signs. 341 PUBLIC S TRAFFIC DIVISION Program Ojectives Traffic Safey Section 1. Investigate and process complaints and requests (not including projects) within 30 calendar days. Traffic Sims & Marlins 1. Inspect and maintain as required 250 miles of county-maintained road per year (total of 1,000 centerline miles over four-year maintenance cycle) to address retro-reflectivity. o Performance measurement: 100% completion of annual inspections. o Performance measurement: 80% completion of all open traffic markings maintenance work orders. 2. Maintain all traffic signs on a seven-year replacement cycle (3,760 signs per year). o Performance measurement: 100% compliant. 3. Install new, and modify existing, traffic signs and markings to address safety concerns and work requests received from the public. o Performance measurement: 90% completion of all open safety-related work orders. Traffic Signals & Streetlights 1. Investigate and repair all street light failures within ten working days. o Performance measurement: 100% completion. 2. Investigate and resolve all traffic signal timing and operational complaints within three working days. o Performance measurement: 100% completion. 3. Preventative Maintenance Program: Fifty state signalized intersections two times per year. o Performance measurement: 100% completion. Sixty-nine county signalized intersections one time per year. o Performance measurement: 100% completion. Conflict Monitor Units (CMU)/Malfunction Management Units (MMU) annual certification. 342 TRAFFIC DIVISION Program Objectives (continued) o Performance measurement: 100% completion. Uninterruptable Power Supplies (UPS) annual inspections and/or replacement. o Performance measurement: 100% completion. Program ighhghts Pr°olects Completed or In-Progress 1. Continuing with island-wide Street light upgrades/improvements to address failing LED fixtures is in-progress, currently changing out fixtures in the S. Kilo and N. Dona Districts. Status: Total Street Lights = 11,421 (9,947 county, 1,474 state). Changed Out=2,106 Fixtures (35 W= 143, 70 W= 338, 85 W= 1,625} or 18% completion. 2. Traffic signal detection improvements to address failing wireless detection with inductive loops or high-resolution cameras is in progress. Status: Total Number of Known Failing Detection Intersections=29. Intersections Addressed = 19 (Inductive Loops = 7, Cameras = 12) or 66% completion. 3. Installed new and modified existing traffic signs and markings to address safety concerns and requests from the public. Status: Total Work Orders Generated= 148. Work Orders Completed= 146 or 99% completion. 4. Continuing with island wide traffic sign retro-reflectivity program as part of the Division's asset management program. Status: Goal = 3,760 signs changed per fiscal year. Total Signs Replaced per FY 2020-21 = 5,258 or 140%. 343 PUBLIC WORKS TRAFFIC I CS � Program Highlights (continued) 5. Continuing with island wide traffic markings retro-reflectivity program as part of the Division's asset management program. J Status: i Goal =250 centerline miles inspected per fiscal year. Total Centerline Miles Inspected per FY 2020-21 =259 or 104%. � Pro.glram Measures i EXISTING AINTENANCE FY 2020-21 FY 2021-22 FY 2022-23 Actual budget Estimate Signal&Streetlight Investigate and repair all streetlight failures within 32% nfa - five working days. Investigate and resolve all traffic signal timing and 90% nla operational complaints within three working days. Investigate and resolve all traffic signal timing and j operational complaints within ten working days. 100°l° 100% Preventative Maintenance Program 46 state signalized intersections two times per year. 8% - - 65 county signalized intersections one time per year. 95% - - 50 state signalized intersections two times per year. - 100% 100% 69 county signalized intersections one time per year. - 100% 100% 3 Conflict Monitor Units(CMU)IMalfanction 32°l0 100% 100% Management Units(MMU)annual certification. Uninterruptable Power Supplies(UPS)annual 29% 100°l° 100% inspections and/or replacement. 344 PUBLIC WORKS TRAFFIC DIVISION Program Measures (continued) Traffic Signs&Markings Inspect and maintain as required 250 centerline miles 100%of of county-maintained road per year(total of 1,000 annual centerline miles over four-year maintenance cycle)to inspections. address retro-reflectivity. 104% 80% 80%of all open traffic markings maintenance work orders. Maintain all traffic signs on a seven-year 140% 100% 100% replacement cycle(3,760 signs per year). Install new and modify existing traffic signs and markings to address safety concerns and requests nla n/a 90% from the public. SAFETY Investigate and process complaints and requests(not 88% 100% 100% including projects)within 30 calendar days. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 48 48 50 Salaries and Wages 2,902,105.61 3,239,703 3,403,911 Operations 5,126,052.74 6,229,540 6,119,400 Equipment 267,909.96 649,360 634,500 Program Total 8,296,068.31 10,118,603 10,157,811 345 PUBLIC WORKS TRAFFIC I ISI Personnel Position Summary FY 2020-21 EY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Program Manager 1 I I Civil Engineer IV 1 1 - Civil Engineer V 2 2 2 Civil Engineer VI I I I Clerk III I I 1 Electrical Engineer I I l I Electrician I I I Engineering Support Tech 111 2 2 2 Engineering Support Tech IV - - I Lead Traffic Electrician(1 in Kona) 2 2 2 Lead Traffic Signs&Markings Painter(2 in Kona) 5 5 5 Office Manager 1 1 1 Program Support Technician 1 I I Senior Account Clerk I 1 1 Student Helper I 1 I 1 Supervising Traffic Teehnician 1 I 1 Traffic Electrician(4 in Kona) 6 6 8 Traffic Electrician Supervisor 11 1 1 1 Traffic Signal and Streetlight Inspector 2 2 2 Traffic Signs&Markings Helper(1 in Kona) 2 2 2 Traffic Signs&Markings Installer(2 in Kona) 5 5 5 Traffic Signs&Markings Painter(2 in Kona) 5 5 5 Traffic Signs&Markings Supervisor 11 2 2 2 Traffic Signs&Markings Supervisor III 1 1 1 Traffic Technician IV 2 2 2 Total 48 48 50 346 I { PUBLIC WORKS HIGHWAY I TEN E DIVISION Program escrlption I�i�hwa�Administration The Highway Maintenance Division oversees and directs maintenance of roadways, drainage systems, and public flood control structures. The Division also completes in- house resurfacing projects and responds to various road emergencies as well as natural disasters. District Baseyards Each District baseyard maintains and repairs roads, streets, highways, bridges, storm drains and other flood control structures in their respective geographical area. Program Objectives 1. Continue island wide in-house resurfacing program and resurface a total of at least 25 road miles or 80 lane miles of pavement annually. 2. Perform grass cutting operations 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 ighlights 1. Highway Maintenance Resurfaced 25.27 road miles of various 1, 2, and 4 lane county roads a. South Hilo 5.44 miles b. North Hilo/Hdmakua 2.32 miles c. North/South Kohala 3.67 miles d. North/South Kona 3.59 miles e. Puna 10.25 miles 2. GIS Mapping Program The Department of Public Works Highways Division continues to implement and expand their Geographic Information System (GIS). GIS provides a valuable tool to improve workflow processes including data collection and sharing throughout Highway's operations. The program is well integrated with Public Safety and Emergency Management and allows for better coordination between agencies. 347 i PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Program Highlights (continued) Major highlights of the GIS Mapping Program include: • Real-time Data Collection and Mapping o Road maintainer/owner(in progress) o Drywell inspection and maintenance (in progress) a Bridge inspection and maintenance (in progress) a Drainage and flood channel/canal inspection and maintenance (in progress) • Fiscal Year End Inventory o Asset management tracking o Locations and photos of all Inventory Items ® Annual Paving Projects and Scheduling • Herbicide Spraying o Tracking of spray locations and locations with no spray agreements in place • Emergency Operations Center Hazard Assessment Tool • Revisions and Updates to the County of Hawaii Tsunami Evacuation Plan o New evacuation plans and maps based on two scenarios ® Tsunami Evacuation Zone (Regular) • Extreme Tsunami Evacuation Zone (Great Aleutian Tsunami—GAT) J. Special Projects Highways special projects have included responding to emergencies such as traffic accidents, removing fallen trees or any debris from roadways, and providing equipment and personnel to other county departments at a moment's notice (e.g., for fighting wildfires, responding to tropical storms). 348 PUBLIC WORKS HIGHWAY ., A T E DIVISION Program Measures FY 20'20-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Resurfacing Road Miles(Varying Widths) 25.27 27 28 South Hilo 5A4 5 5 North Hilo/Hamakua 2.32 4 4 North/South Kohala 3.67 5 5 North/South Kona 3.59 6 6 Ka`u - 2 2 Puna 10.25 5 6 Grass Cutting Operation(Cycle for Each District,in Weeks): South Hilo 3 to 6 5 5- North North Hilo/Hamakua 3 to 6 5 5 North/South Kohala 3 to 6 5 5 North/South Kona 3 to 6 5 5 Ka`n 5 to 6 5 5 Puna 2 to-6 -C 5 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 201 201 201 Permanent/Temporary 165/36 165136 165136 Salaries and Wages 7,611,044.56 8,450,076 8,497,388 Operations 3,440,205.86 6,109,765 6,020,765 Equipment 982,518.19 1,568.700 1,657,700 Program Total12,033,768.61 16,128,541 16,175,853 349 PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Personnel Position Surninary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Account Clerk I I I Accountant 11 1 1 1 District Road Overseer 11 5 5 5 Equipment Operator 1 25 25 1 25 Equipment Operator 11 26 26 26 Equipment Operator 111 9 9 9 Equipment Operations Instructor I I I Highway Division Chief I I I Highway Superintendent I I I Highways Technician IV I I I Laborer 11 68 68 68 Lead Mason I I I Mason I I I Road Construction&Maintenance Supervisor 1 4 4 4 Road Construction&Maintenance Supervisor 11 10 10 10 Safety&Driver Improvement Coordinator I I I Senior Account Clerk 6 6 6 Street Cleaning Supervisor I I I Street Sweeper Operator I I I Equipment Operations Instructor I I I Subtotal 165 165 165 TEMPORARY POSITIONS: Equipment Operations Instructor Temp 3 3 3 Equipment Operator I Temp 6 6 6 Equipment Operator 11 Temp 5 5 5 Equipment Operator III Temp 4 4 4 Lead Mason Temp I I I Mason Temp 3 3 3 Road Constr&Maintenance Supervisor I Temp 6 6 6 Student Helper 11 1 1 1 Tree Trimmer Ternp 4 4 4 Worker's Compensation Position 3 3 3 (Temporary Positions) Subtotal 36 36 36 Total 201 201 201 '50 PUBLIC WORKS ENGINEERING Program Description Refer to Department of Pudic Works under the General Fund Section. Program Objectives Refer to Department of Public Works under the General Fund Section. Program Highlights Refer to Department of Public Works under the General Fund Section. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Salaries and Wages 1,508,840.32 1,920,400 1,944,520 Operations 197,681.14 1,799,546 1,834,546 Equipment 290,724.25 123,600 152,600 Program Total 1,997,245.71 1 3,843,546 3,931,666 *Note: Bridge Inspection included with Engineering as of FY 2021-22. 351 POLICE HIGHWAY FUS Program Description Refer to Police Department under the General Fund Section. Program Objectives Refer to Police Department under the General Fund Section. Program ighlights Refer to Police Department under the General Fund Section. Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Salaries and Wages 1,295,546.26 1,630,374 11669,240 Operations 28,200.00 64,800 212,000 Equipment - 320,000 184,958 Program Total 1,323,746.26 2,015,174 2,066,198 I I i i I I I i 352 Y PUBLIC WORKS HIGHWAY FUND MISCELLANEOUS FY 2.020-21 FY 2021-22 FY 2022-23 Actual Budget Request Roads in Limbo - 400,000 400,000 Brielge Inspection* 75,896.13 - - Fringe Benefits Health Fund 1,573,641.97 1,700,000 1,700,000 State Retirement System 3,406,598.90 3,600,000 3,600,000 FICA 910,952.52 1,000,000 1,000,000 Worker's Compensation 749,121.05 850,000 850,000 Total Fringe Benefits 6,640,314.44 7,150,000 7,150,000 Supplemental Transfers Transfer to Capital Projects Fund 3,000,000.00 3,000,000 3,500,000 Other Costs Provision for Compensation - - 821,788 Vacation Pay - 50,000 50,000 Public Safety DisasterlEmergency 75,249.58 575,000 575,000 Total Other Costs 75,249.58 625,000 1,446,788 Total Miscellaneous 9,791,460.15 11,175,000 12,496,788 *Note: Bridge Inspection included with Engineering as of FY 2021-22. I 353 ) ) ) ) ) ) ] ) i Rggeintentionally E#blank ] . ) \ } . ] I I MASS m. AGENCY GENERAL EXCISE TAX FUND Mission Statement Create a high-quality, multi-modal transportation system that provides safe, reliable, convenient, environmentally responsible, and cost-effective mobility choices that meet the needs of our residents and visitors. Agency Goals 1. Improve transportation mobility for the public, including service for the mobility impaired 2. Make riding public transportation easier, reliable, and compatible with other multi- modal options. 3. Assist the public in obtaining transportation alternatives to the private automobile through the use of buses, ride sharing, bicycling, in a fiscally sustainable maturer. 4. Create a transit system responsive to the needs of all populations and those for whom transit is a necessity. 5. 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. 6. Connect modes to enable a seamless integration of transit networks, bicycle, and pedestrians by the use of transportation hubs and bus stops. 7. Implement technology to provide real time transportation information. Funding Source and Position Count GET Fund 501000,000 GET Fund 23 Grant Revenue - Grant Revenue 1 Other - Total Budget: S 50,000,000 Total Number of Positions 23 354 MASS TRANSIT AGENCY GENERAL EXCISE TAX FUND �:�D,� i Program escri tion j I The Mass Transit Agency provides island wide public transportation for Hawaii County, known as the Hele-On. Transit services operated daily from approximately 3:15 a.m. — 2:00 a.m., seven days a week on 23 routes. Hele-On Bus riders consist of the general public, including seniors, students, and persons with disabilities and commuters. Many of Hele-On riders are low income and have no other means of transportation. Individuals with a disability who are unable to use the regular fixed Vele-On route services within the Hilo, Puna, and Kailua- Kona service areas are afforded the opportunity to use Paratransit services known as Hele-On Kako`o. The Mass Transit Agency also provides specialized transportation services, including the Hele-On Shared Ride Taxi Program available in the Hilo area up to nine miles of travel each providing an ADA accessible vehicle. Additionally, the Mass Transit Agency provides funding for HIBIKE, which allows for Hele-On transit passengers to have free access on HIBIKE bikeshare bicycles in Hilo and Kailua-Kona and for two specialized transportation providers—Brantley Center and Hawai'i County Economic Opportunities Council. These providers will transport persons with disabilities, seniors and low-income residents for door-to-door transportation needs in areas where Hele-On bus and shared ride taxi services is limited on weekdays. The County contracts with Roberts Hawaii to operate the Hele-On fixed route transit system, Ace 1 Taxi to operate the Hele-On Kako`o Paratransit system, PATH to operate the HIBIKE bikeshare system and HCEOC to provide lifeline specialized demand response services. The County also has many other contracts to support Mass Transit Agency operations including the Mo`oheau Bus Terminal, bus washing, security, bus shelter cleaning, four taxi cab companies for the Shared Ride Program and specialized demand response services in Honoka`a with the Brantley Center. Maintenance of Hele- On vehicles are provided by County employees. Some of the contractors also provide vehicles to supplement County owned transit vehicles. The County owns 49 fixed route vehicles of which 28 are operable and 21 are under repair to bring back to an operable condition. Additionally, the County owns seven paratransit vehicles. The Mass Transit Agency also provides administrative support for the Hawaii County Transportation Commission and oversees taxicab operators for Hawaii Island. During FY 2020-21, a total of 92 {36 in Hilo; 56 in Kona)taxicab companies were registered in the County of Hawaii. 355 MASS TRANSIT AGENCY ..y...��s max,-.»��. ..,Ei�. —�.�t.... :.v�. .,.. �.�-._s,m:e��.�ca sz... .._._, � a �.�.�..,�•..��..,..�".,�..,w. ..�,U�..�.._ .zv...�..x�::...' 3;..:.,..�o� GENERAL EXCISE TAX FUND Program Objectives 1. Mabe riding transit easier, reliable, and more desirable than other options. 2. Create a transit system to serve the employment and social needs of all people. I 3. Implement technology to provide real time transportation information. 4. Create transportation hubs and bus stops with amenities that provide rider comfort and safety and that help support community and village gathering places. 5. Phase blaster Plan transit system implementation in a fiscally sustainable manner. i Program i hli is 3 I. Overall,the Novel Coronavirus (COVID-19) pandemic along with unreliable operations resulted in further declines in passenger trips made on the Hele-On transit system. Total passenger trips carried was 324,934. i. Fixed Route Bus=254,890 (decrease of 161,836) I ii. Shared-Ride Taxi = 67,445 (decrease of 23,502) a iii. Paratransit=2,599 (decrease of 404) i 2. To comply with CDC requirements and public transit best practices, social distancing continued on Hele-On transit services through March 2021, and assist buses were 3 added to routes to ensure passengers were not left behind. hand sanitizers and wipes are available for the operators and riders. Sanitization procedures for high contact areas were continued. 3. Additional FTA grants through HDOT were obtained to support the replacement of the transit fleet. As a result, four additional Paratransit vans were ordered, as well as two IFBs were released to procure up to eight transit buses ranging between 30- and 40-foot buses. 4. HDOT was awarded additional FTA grants through the Low-No program to allow the County to receive four 35-foot battery electric buses and associated charging infrastructure. The County will be the lead agency procuring these buses. Zn 356 3 MASS TRANSIT AGENCY GENERAL EXCISE TAX FUND I t Program i hli hts (continued) 5. City and County of Honolulu donated ten 30-foot 1998 Gillig Phantom buses to support the implementation of a hub and spoke transit system. 6. Continued work on the three-hydrogen bus project by U.S. Hybrid and Ilawai`i Natural Energy Institute, School of Ocean and Earth Science and Technology. 7. Full transit services were restored by April 2021 as the island re-opened and passengers started to return back to the transit system. In June 2021, additional routes were expanded to serve the Kona International Airport on Routes 75 and 90. 8. SSFM assisted with facilitating public meetings with the public regarding the Kailua- Kona and Pdhoa transit hubs, including identifying potential sites for consideration by the Mass Transit Agency. I 9. Mock designs for the bus fleet as well as bus stop signs were developed by SSFM. 10. No new bus shelters and bus stops were installed in FY 2020-21; however, two shelters were removed due to accidents. Island wide bus shelter program is ongoing. Working with multiple developmental plans to request they include bus shelters on any new builds. 11. An interim Mass Transit Administrator was hired in mid-June to implement activities of the Transit and Multi-Modal Transportation Master Plan and provide leadership activities. 12. Continued to implement the Idawai`i County Transit and Multi-Modal Transportation Master Plan(TMP) as well as update the Capital, Staffing, Finance Plans of the TMP. New initiatives of the TMP includes a vanpool program, partnerships with Ly$and Uber, restructuring of the shared ride program, increasing FIIBIKE, bike share, additional routes added in the Ka`u District connecting Volcano and South Kohala resorts and in Kailua-Kona. From the capital side, new equipment, new vehicles, and new technology to ensure the transit system is meeting FTA's state of good repair. 357 SSS TRANSIT AGENCY GENERAL EXCISE TFUND Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Total Passengers-Systemwide 324,934 500,000 500,000 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual ;Budget Request Number of Positions 17 17 23 Salaries and Wages 1,153,341.29 1,107,940 1,767,359 Operations 8,445,04939 12,986,500 23,248,438 Equipment 298,367.16 4,863,706 5,550,742 Program Total 9,896,757.84 18,958,146 30,566,539 i Personnel Position Summary i FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Mass Transit Administrator 1 1 1 Assistant Mass Transit Administrator - - 1 Account Clerk 2 2 3 Account Clerk(Temp) I 1 - Administrative Services Asst I 1 1 1 Automotive Mechanic I 4 4 - Automotive Mechanic II 2 2 - Clerk Il 1 1 1 County Transportation Specialist 1 1 - Garage Supervisor 1 1 1 Mass Transit Assistant I 1 1 Mass Transit Operations Assistant I 1 1 Program Manager 1 1 - Transit Program Manager - - 2 Transit Vehicle Mechanic I - - 8 Transit Vehicle Mechanic II - - 3 Total 17 17 23 358 TRANSITMASS AGENCY MISCELLANEOUS FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Supplemental'Transfers Transfer to Capital Projects Fund 9,368,912.00 9,586,854 10,283,163 Total Supplemental Transfers 9,368,912.00 9,586,854 10,283,163 Bond Issue/Debt Service Int on GO Bonds—County 2,100,000.00 2,200,000 2,300,000 Gen Ser Bond Red—County 6,000,000.00 6,200,000 6,200,000 Total Bond Issue/Debt Service 8,100,000.00 8,400,000 8,500,000 Fringe Benefits FICA 1 84,915.83 80,000 80,000 State Retirement System 243,937.43 250,000 200,000 Health Fund 102,153.83 200,000 250,000 Worker's Compensation 16,295.12 25,000 50,000 Total Fringe Benefits 447,302.21 555,000 580,000 Other Costs Public Safety Disaster/Emergency - - - Prov Compensation - - 70,298 Total Other Costs - - 70,298 Total Miscellaneous 17,916,214.21 18,541,854 19,433,461 359 i I i 17 E SSEl' Ir ZUND i s I i EIENVIRONMENTAL MANAGEMENT SEWER FUND Mission Statement To protect public health and the environment to enhance quality of life when managing the County Wastewater System, respect the community while spending wastewater public funds efficiently and appropriately, and nurture responsibility and professionalism in the Wastewater Division workplace. I Division Goals 1. To protect public health, safety and the environment through the proper management of the County Wastewater System. 2. To meet or exceed all wastewater discharge permit and regulatory compliance requirements. 3. To provide efficient service while balancing the needs and desires of the administration, council, employees, and general public in a cost-effective manner. 4. To sustain no lost-time injuries and maintain a healthy, empowered and corninitted workforce. a I I i Funding Source and Position Count Sewer Fund $18,369,518 Sever Fund 92 Subsidy $ 2,083,396 Grant Revenue!Other - Grant Revenue - Total Budget: $20,452,914 Total Number of Positions: 92 360 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program Description The Administration program of the Wastewater Division(WWD) includes administration and engineering functions. Administration manages the county-wide wastewater system, maintains effective long-range plans via the Capital Improvement Program (CIP) and Equipment Replacement Fund (ERF) planning process, coordinates with 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. Initiate activities to create a Pretreatment Branch that will oversee the implementation of a Hawaii Department of Health (HDOH) Administrative Order of Consent(AOC) enforcement action that requires WWD to have a Pretreatment Program. 2. Continue efforts for a new collection system and Wastewater Treatment Plant (WWTP) for the Nd51ehu and Pdhala Large Capacity Cesspool (LCC) Replacement projects under an Environmental Protection Agency (EPA) AOC enforcement action. 3. Continue to make progress on plans for construction renovation of the Pua Sewage Pump Station (SPS) to mitigate pressure surge in the force main; replace valves and electrical switchgear; and improve the odor control system components. 4. Continue to make progress on the Pua Force Main Replacement Project. 5. Evaluate the repair or replacement of the Hilo WWTP and possibly the Pdpa'ikou and Kula'imano WWTPs. 6. Continue planning/design efforts for the cast iron force main replacement at Hate Halawai SPS, Kebpu SPS and Force Main (FM), Project 19 SPS, Onekahakaha SPS and FM, Kalea SPS and FM, Wailuku FM, and Pauka'a FM. 7. Continue the design and construction for the R-1 Project that will upgrade the Kealakehe Wastewater Treatment to produce and distribute reuse water (recycled wastewater for irrigation use). 8. Complete the Environmental Assessment(EA) for the North Kona SPS and Force Main Project. 9. Initiate planning work for constructing a County WWTP for the Puak6 Community. 10. Initiate planning work to perform a Programmatic Environmental Impact Statement (EIS) for a County-owned WWTP for the Puna Area. 361 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program ighlights • Renewed the National Pollutant Discharge Elimination System (NPDES) Permit for Hilo WWTP. • Renewed the NPDES Permit for Papa`ikou WWTP. • Added Geographical Information System (GIS) Analyst I and Database Analyst to the new Asset Management System program. • Submitted application to the United States Department of Agriculture (USDA) for funding assistance on Pua Force Main Replacement project. ® Completed the Lanihau SPS Force Main Replacement project. j Program easur°es EY 2020-21 FY 2021-22 I+Y 2022-23 Actual Budget Estimate REGULATORY COMPLIANCE PROGRAM Number of NPDES Permit Violations 2 0 0 Number of Reportable Sewage Spills 7 3 3 Number of Reportable Treatment Bypass 4 2 2 Number of Hawaii Occupational Safety and Health Division 0 0 0 (HIOSH)Citations SEWER CONNECTION PROGRAM Number of Building/Plumbing Permits Processed 368 200 200 Number of Sewer Connection Plans Reviewed 28 30 30 Number of Sewer Connections Inspected 119 50 50 PRIVATE SEVER EXTENSION PROGRAM Number of Private Sewer Extension Plans Reviewed 3 5 5 Number of Private Sewer Extensions Inspected 2 1 2 REPLACEMENT RESERVE ACCOUNT PROGRAM Number of Design Projects Completed 1 1 5 Number of Construction Projects Completed 3 1 2 � I I I I i 362 i i ENVIRONMENTAL MANAGEMENT WASTEWATER IVIS OPERATIONS TI€ N Program Description The Operations program involves operating, maintaining, and repairing wastewater collection, pumping, treatment, and disposal facilities and equipment. The Operations program includes coordinating the planning, design, construction and inspection of equipment replacement projects with Wastewater Administration, performing laboratory analyses to determine permit compliance and efficiency of plant processes; ensuring regulatory compliance; and storing and maintaining adequate inventory of spare parts and supplies. Program Objectives I. Initiate training of staff to begin inventory of parts and supplies; and tracking the condition and long-term performance of wastewater assets. 2. Select and implement electrical assessment recommendations on various wastewater facilities to maintain compliance with Occupational Safety and Health Administration (OSHA) regulatory requirements. 3. Continue preventative maintenance efforts on electrical generators and energy transfer devices. 4. Continue to identify and implement upgrades or replacements to facility process equipment including, but not limited to Ultraviolet(UV) disinfection in lieu of chlorination, and installation of remote Supervisory Control and Data Acquisition (SCADA) control where practical. 5. Continue to implement procedures and monitor process operations to maintain a required level of safety at the wastewater facilities to maintain compliance with OSHA, HIOSH and Department of Health (DOH)NPDES regulatory requirements. Program Highlights • Began set-up of the Computerized Maintenance Management System program as part of the new Asset Management System program. • Reorganizing Operations to include an island wide maintenance branch to perform maintenance and repair projects at WWTPs and SPSs. ® Reorganizing Operations to include an island wide sewer collection system maintenance branch (Line crew maintenance). 363 MANAGEMENT ENVIRONMENTAL =. 'x '.w.ai,u�w.t,....N,vu.Wi N.0 ^�.,.:;.': ..' 1,s4 a_a, :"..a wt..xa,�:si:rs='. ..,da.-...,,.,:E �,f, eA.o✓>r.,a...� x^a.z.:x:' WASTEWATER ITISION OPERATIONS 3 I Program Measures 3 3 FY 2020-21 FY 2021.-22 FY 2022-23 Actual Budget Estimate WASTEWATER TREATMENT PROGRAM Percent of Wastewater Treatment Plants Receiving 60°1% 70% 70% Acceptable or Conditional Rating from DOH ; Hilo WWTP—Average Daily Flow(mgd) 3.04 3.1 3.1 Papa`ikou WWTP-Average Daily Flow(mgd) 0.1 0.1 0.1 Kula`imano WWTP-Average Daily Flow(mgd) 0.09 0.09 1.0 Kapehu WWTP-Average Daily Flow(mgd) 0.008 0.007 0.008 Kealakehe WWTP-Average Daily Flow(mgd) 1.325 1.7 1.7 Honoka`a WWTP—Average Daily Flow(mgd) 0.044 0.06 0.06 Kaloko WWTP—Average Daily Flow(mgd) 0.022 0.03 0.03 Pass EPA laboratory quality control test? Yes Yes Yes f SEWER LINE MAINTENANCE PROGRAM Miles of Sewer Lines Cleaned 12.6 20 25 Miles of Sewer Lines Video Inspected 10.6 10 20 Number of Point Repairs Completed 10 12 15 PLANT MAINTENANCE PROGRAM Number of Work Orders Completed 322 150 150 Number of Outstanding Work Orders 51 50 50 I 3 j I I i 364 ENVIRONMENTAL r WASTEWATER D_IVIS j 3 i I Program x enditures i FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Number of Positions 71 85 92 Salaries and Wages 4,126,618.23 4,998,327 5,633,373 Operations 6,544,107.22 7,288,350 9,125,278 Equipment 1,137,147.89 718,476 2,067,071 Operator Training Facility 10,322.67 16,100 16,100 Program Total 11,818,196.01 13,021,253 16,841,822 a Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position'Title Authorized Authorized Request Assistant Wastewater Treatment Plant Operator 6 5 5 Civil Engineer III 1 1 1 Civil Engineer IV 3 3 5 Civil Engineer V 1 1 2 Civil Engineer VII 1 1 1 Clerk III 1 1 I Database Analyst - 1 1 Electronics Technician - I 1 Engineering Student 1 1 l Engineering Support Tech IV 1 1 1 Environnental Compliance Manager - - 1 Environmental Compliance Specialist - 2 2 Environmental Mgt Engineer I - - Environmental Mgmt Engineer III - 1 I Equipment Operator III - 1 1 Geographic Systems Analyst I 1 1 1 Information Systems Analyst IV 1 - - Lead Plant Electrician/Electronics Repairer 1 1 1 Mechanical Repairer 2 2 2 1 Mechanical Repairer-Welder - 2 2 Plant Electrician/Electronics Repairer 2 2 2 3 Program Manager 2 1 1 Program Support Technician - 3 3 Projects Coordinator 1 1 1 Sanitary Chemist I 1 1 2 3 Sanitary Chemist III I 1 I I Sewer Maintenance Repairer 7 7 11 3 Sewer Maintenance Working Supervisor 2 2 2 Storekeeper 1 2 2 i Student Helper I 1 1 1 Student Helper 11 1 I 1 j Trades Helper Temp 4 4 4 I Wastewater Deputy Division Chief 1 1 1 365 I j j I ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION Personnel Position Summary (continued) Wastewater Operations Superintendent 2 2 2 Wastewater Plant Maintenance Mechanic 4 4 4 Wastewater Plant Maintenance Mechanic Supervisor 1 1 1 Wastewater Plant Working Supervisor III 1 1 1 Wastewater Plant Working Supervisor IV Wastewater Pretreatment Coordinator - - 1 Wastewater Treatment Plant Operator 1 4 4 3 Wastewater Treatment Plant Operator II 3 4 4 Wastewater Treatment Plant Operator 111 4 6 6 Wastewater Treatment Plant Operator IV 5 3 5 Wastewater Treatment Plant Supervisor III 1 1 I Wastewater Treatment Plant Supervisor IV 1 1 I Total 71 85 92 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Fringe Benefits FICA 303,61293 369,500 400,200 State Retirement System 932,440.74 1,115,300 1,211,700 Health Fund 367,389.33 633,627 704,701 Worker's Compensation 102,280.02 100,000 105,000 Total Fringe Benefits 1,705,723.02 2,218,427 2,421,601 Other Costs Provision for Compensation Adjustment - - 284,364 Replacement Reserve Account 78,563.98 975,000 905,127 Total Other Costs 78,563.98 975,000 1,189,491.00 i Total Miscellaneous 1,784,287.00 3,193,427 3,611,092 366 i I a I I i i i This page intentionally left blank 3 I i I i i Elr S H 0�T T� leMI YAi Ci A T 10 N RENTAL FUND PLANNING SHORT-TERM VACATION RENTAL ENFORCEMENT FUS Mission Statement To establish and administer a program to regulate Short-Term Vacation Rentals and to manage their impacts on communities island wide. A Short-Term Vacation Rental is defined as a dwelling unit of which the owner or operator does not reside on the building site,that has no more than five bedrooms for rent on the building site, and that is rented for a period of thirty consecutive days or less. Department Goals The Planning Department is responsible for the regulation of Short-Term Vacation Rentals. The Department's goals include determining where Short-Term Vacation Rentals are allowed to operate based on land use classification(e.g. commercial resort, residential multi-family); defining operational standards for this type of business; establishing a registration process; processing non-conforming use certificates and special permits; and enforcing the Zoning Code related to this type of use. The Planning Department is responsible for enforcement of this code and responding to complaints related to Short-Term Vacation Rentals. Additionally, the Planning Department is required to maintain a list of all Short-Term Vacation Rentals that have registered or recevied a non-conforming use certificate. Funding Source and Position Count Short-'Term Vacation $602,0$7 Short-Terni Vacation Rental 7 Rental Enforcement Fund Enforcement Fund Other - Other - Total Budget: $602,087 'Total Number of Positions 7 367 PLANNING SHORT-TERM T TTL ENFORCEMENT FUN I I Program scription Short-term rental of residential units, as an alternative to traditional resort and hotel accommodations, is an emerging trend in the visitor industry that continues to grow across 14awai`i Island. Ordinance No. 2018-114 manages the impacts of these Short- Term Vacation Rentals by: 1. Defining where this use will be allowed; i 2. Establishing provisions and standards to regulate this use; 3. Providing an avenue for an existing use deemed to be improper by this ordinance to apply a for a non-conforming use certificate that would allow them to continue to operate in a non-permitted district. Pursuant to section 10-12, Hawaii County Charter, a special fund to be known as the Short-Term Vacation Rental Enforcement Fund is created by Ordinance 18-114. This fund shall be administered by the Plamling Director. The purpose of the fund is to a support efforts to enforce the County's Short-Term Vacation Rental law. This account j shall be funded by all fees and fines collected in connection with the administration and enforcement of this ordinance. The funds in this account shall be utilized to pay for expenses that facilitate enforcement of the County's Short-Term Vacation Rental law. Expenditures under this account shall be made in accordance with appropriations adopted by the Ilawai`i County Council after receiving recommendations from the Planning Director. Program Objectives 1. The Short-Term Vacation Rental Enforcement Fund shall be administered in an efficient and responsible manner complying with all applicable ordinances and rules. 368 i i E� £I£ V PLANNING ENFORCEMENT FUND Program Highlights STVR applications and Nonconforming Use Certificate (NUC) renewals are being integrated into the new EnerGov/EPIC system. Applicants will be able to apply online, make payment and track status of their applications. Planned and implemented the pacing out STVR and NUC Renewals so that submissions are spread out evenly throughout the year for better efficiency in processing. 3 Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Short-Term Vacation Rental Registrations 254 575 575 Non-Conforming Use Certificates 837 1,100 835 Special Permits 0 5 5 Program x en itures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 7 7 7 Salaries and Wages 316,810.89 332,168 328,724 Operations 46,242.22 149,000 94,000 Equipment 13,862.83 - H724 ProgramTotal 377,097.94 481,168 422 I s 369 ii i I i PLANS ING SHORT-TERM VACATION RENTAL ENFORCEMENT FUN i Personnel Position Summary 3 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budge Estimate Clerk 11 - 1 1 Land Use Plans Checker I 2 1 1 Planner 111 3 3 3 Planning Inspector 1 2 2 2 Total 7 7 7 Miscellaneous I FY 2020-21 FY 2021-22 FY 2022-23 i Actual Bud et Estimate Fringe Benefits Health Fund 37,813.56 60,000 60,000 State Retirement System 73,617.43 77,000 77,000 FICA 24,173.13 25,000 25,000 Total Fringe Benefits 135,604.62 162,000 162,000 Other Casts Provision for Compensation Adjustment - - 17,363 Total Other Costs - - 17,363 Total Miscellaneous 135,604.62 162,000 179,363 i I 370 i PARKS CEMETERY FUND Mission Statement The Depar-iment 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 bjectives Conduct maintenance and repair activities by providing the necessary equipment and services. Program Highlights a Maintenance and upkeep of the cemetery has been done on a daily basis. • The Annual Ireito Hoyo Memorial Service to honor those immigrants that have migrated to Hawaii cancelled due to COVID. a Funding Source and Position Count Cemetery Fund $10,000 Cemetery Fund - Grant Revenue - Grant Revenue/Other - Total Budget: $10,000 Total Number of Positions - 371 PARKS & RECREATION CEMETERY J Prouram Measures EY 2024-21 EY 2021-22 EY 2022-23 Actual Budget Estimate Acres Maintained 42.37 42.37 42.37 Program Expenditures FY 2020-21 FY 2021-22 EY 2022-23 Actual budget Request Operations - 10,000 10,000 Equipment 55,317.64 - - Program Total 55,317.64 10,000 10,000 I I I i i 3'72 N I. BIKE---,-','WAY BUND PARKS & RECREATION BIKEWAY FUN 'i Mission Statement I The Department of Parks &Recreation Bikeway Fund promotes safe bicycling transportation and recreation. I 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. 4. Conduct maintenance and repair activities. Program Description The Bikeway Fund collects fees for the bikeway fund that will be used for the promotion of bicycle education and recreational activities, as well as the maintenance of County bikeways. i I I I I i i Funding Source and Position Count i i Bikeway Fund $199,000 Bikeway Fund. - Grant Revenue - Grant Revenue 1 Other - Total Budget: $199,000 'Total Number of Positions - 373 PARKS & N BIKEWAYI Program Objectives 1. Conduct one recreational bike activity in each of five recreational districts by i June 30, 2022. I I Program lg lights 'i None I 3 Program ensures FY 2020-21 F3'2021-22 FY 2022-23 Actual Budget Estimate Participants in Recreational Activities - - - I Program xpen itures � 1 FY 2020-21 F3'2021-22 FY 2022-23 Actual Budget Request I Operations 15,325.00 199,000 199,000 Equipment - - - a Program Total 15,325.00 199,000 199,000 3 a 3 I i] i 3 I I i I 374 BEAUTIFI C.'ATION FUND PUBLIC WORKS BEAUTIFICC-ATIONTIS i Department Gods I 1 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 by installing and maintaining landscape, trees, and appropriate facilities in order to enhance the travel experience. Program Objectives 1. Continue to initiate two roadside planting projects every year. 2. Continue to plant or replant a minimum of ten trees each year. 3. Control roadside trash by providing refuse containers and pick-up. 4. .Maintain median strips in the Kona district. 3 Funding Source and Position Count Beautification Fund $252,180 Beautification Fund - Grant Revenue - Grant Revenue/Other - Total Budget: $252,180 Total Number of Positions - 375 PUBLIC WORKS BEAUTIFICATION FUND i I 5 1 Program Highlights 1. Continued a cooperative program with the Department of Parks and Recreation to better implement the beautification projects. j� I. Continued a cooperative program between the downtown associations in Hilo and Kona and the Highways Division regarding trash bin installation and maintenance; I supported the hotels on Banyan Drive by trimming the banyan trees, cutting grass along the sidewalk, and maintaining the trash bins at the bus stops. 2. Continued landscaping of certain median strips in the Kona district as part of a cooperative effort with the County and the Kailua Village.Business Improvement District. I Program Measures j I Ii i FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate � New Projects Initiated 1 2 2 Trees Planted 3 10 10 I Additional Information: Refuse Containers Provided Pahoa Village (seven 55 gal Bins+seven 55 gal Bins for 7 7 7 recycling) Refuse Containers Provided Puak6 Beach Road (six 3 cu.yd.Bins) 6 6 6 Refuse Containers provided on Banyan Drive(two regular trash bins at the bus stops fronting Naniloa 2 2 2 hotel) i Program Expenditures j FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Salaries&Wages - - - Operations 226,971.38 241,800 209,150 Equipment 71,581.76 1131030 43,030 Program Total 298,553.14 1 354,830 252,180 376 r i 3 Z 3 s i IC,-,'U-.---,.", Dl "-SO-'PO4,Sa'ALF,'UND � w� y� MANAGEMENTENVIRONMENTAL VEHICLE DISPOSAL FUND Mission Statement I To protect public health safety, and the environment by removing and recycling ! derelict/abandoned vehicles and properly disposing of waste generated from such vehicles. Department Goals I. To ensure the timely removal of derelict/abandoned vehicles from public property, rights of way and private ungated roadways open to the public. 2. To process and properly manage all derelict/abandoned vehicles in a timely manner. 3. To coordinate special community programs that assist Hawaii County residents with the disposal of unwanted vehicles. 4. To conduct auctions for the sale of abandoned vehicles that have met State mandated holding and notification periods. Program Description The Derelict/Abandoned Vehicle Program assists the Hawaii Police Department, Department of Land and Natural Resources, and Hawaii Volcanoes National Park by providing the identification, removal, and temporary storage of derelict/abandoned vehicles for Hawai`i County, as well as processing/recycling of derelict vehicles in accordance with program procedures. Program Objectives 1. Coordinate the removal of vehicles from public and private roadways that the Hawaii County Police Department have classified as derelict or abandoned. 2. Monitor the program and contracts to ensure that all derelict/abandoned vehicles are being processed and recycled in compliance with Hawaii Revised Statutes, Hawaii County Code, and Department of Health requirements. 3. Continue the planning and design phases for the remediation of the Hilo Scrap Metal Facility. Funding Source and Position Count Vehicle Disposal Fund $7,071,039 Vehicle Disposal Fund 3 Grant Revenue - Grant revenue 1 Other - Total Budget: $7,071,039 'Total Dumber of Positions 3 377 ENVIRONMENTAL MANAGEMENT VEHICLE DISPOSAL FUN Program Objectives (continued) 4. Conduct at least one auction of eligible vehicles per year. 5, Provide Vehicle Disposal Assistance Programs for the public. Program Highlights • Investigated 2,827 Vehicle Incident Reports which resulted in 1,985 vehicles being towed. A total of 1,111 vehicles were removed from Nest Hawaii and 602 vehicles were removed from East Hawaii. • In November 2020,the Vehicle Disposal Assistance Program- Private Property was started. This program allows private property owners to dispose of up to two derelict vehicles per property calendar year. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Vehicles Processed 1,485 1,300 2,000 Vehicles Investigated 2,827 2,000 3,000 Vehicles Disposed through Vehicle Disposal 270 350 500 Assistance Programs Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 F Actual Budget Request Number of Positions 3 3 3 Salaries and Wages 127,586.42 133,664 133,664 Operations 1,672,653.45 2,836,500 3,225,700 Equipment 1,817.30 31,000 45,640 Program Total 1,802,057.17 3,001,164 3,405,004 Personnel Position Summary I FY 2020-21 FY 2021-22 FY 2022-23 j Position Title Authorized Authorized Request Derelict/Abandoned Vehicle Coordinator 2 2 2 Clerk III 1 1 1 Total 3 3 3 I 378 ENVIRONMENTAL MANAGEMENT VEHICLE I EE DISPOSAL FUND MISCELLANEOUS FY 2020-21 FY 2021-22 F5'2022-23 Actual Budget Request Fringe Benefits FICA 9,134.91 10,187 10,200 State Retirement System 25,691.76 31,959 31,900 Health Fund 10,478.46 29,760 29,760 Worker's Compensation - 2,000 2,000 Total Fringe Benefits 45,305.13 73,906 73,860 Other Costs -- Provision for Compensation Adjustment - - 7,175 Transfer to Debt Service 302,194.00 585,000 585,000 Transfer to Cap Proj Fund—VD - 3,000,000 3,000,000 Total Other Costs 302,194.00 3,585,000 3,592,175 Total Miscellaneous 347,499.13 3,658,906 3,666,035 379 i I i i This page intentionally left blank 3 1 I i I I I l f Soc(-:)'OUD ENVIRONMENTAL MANAGEMENT SOLID WASTEFUN Mission Statement To protect public health and the environment by receiving, handling and properly 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 which encourage the public to divert recyclable and reusable materials from disposal. spar t ent foals 1. Continue planning for and evaluating revenue producing programs and grants to reduce the Solid Waste Division's dependency on the General Fund and to ultimately become financially self-sufficient. ! 3 2. Comply with Federal, State, and Local laws and regulations relating to solid waste management. 3. Provide clean and convenient transfer stations island wide for the public to safely dispose of household refuse, reuse materials that continue to have value and divert recyclable materials and greenwaste away from the landfill. 4. Provide safe and efficient disposal sites for commercial solid waste. 5. Continue plamling for the future use, closure, and/or replacement of selected facilities based on evolving technology, regulations, and demands on manpower and facilities. 6. Continue post-closure maintenance and monitoring at the Kailua, Waimea, and South Hilo landfills in accordance with Federal and State regulations. 7. Continue to provide convenient events and locations island wide for the proper disposal of household hazardous waste, used motor oil, and e-waste. 8. Facilitate implementation of recommendations made within the 2019 Integrated Solid Waste Management Plan. Funding Source and Position Count Solid Waste Fund $14,331,444 Solid Waste Fund. 132 Subsidy $26,499,048 Grant Revenue/Other 1 Grant Revenue ,S 734,600 Total Budget: $41,565,092 'Total Number of Positions 133 380 ENVIRONMENTAL O MANAGEMENT SOLI _ WASTE FUND i Program Description The Solid Waste Division operates and maintains all solid waste collection, disposal, recycling and reuse facilities in the County of Hawaii, in accordance with Federal, State and Local laws and regulations. This is accomplished by either County personnel or by contracted services. This includes one active landfill, three inactive landfills, 22 transfer stations, seven reuse centers and island wide hauling operations. This also includes various events that are held to collect more specialized materials such as household hazardous waste and e-waste. Used motor oil collection is facilitated through a County funded network of privately-owned businesses. Prograin Objectives 1. Implement the update of the Integrated Solid Waste Management Plan for the County of Hawaii. 2. Continue repairs and enhancement services at all County transfer stations. 3. Fleet Maintenance - continue a daily maintenance checklist and recurring replacement schedule on our heavy equipment based on age and repair costs. Continue to hire in- house mechanics for equipment repairs and maintenance. 4. Continue to comply with Department of Health Chapter 58.1 Hawaii Administrative Rules to ban or require source separation of green waste from entering County disposal facilities. 5. Continue to expand the County's green waste collection to additional transfer stations island wide. Improve the County's ability to process green waste into usable commodities such as mulch for residential and agricultural use. 6. Continue post-closure maintenance and monitoring of Kailua, Waimea, and South Hilo landfills. I 7. Continue to provide recycling education, glass and mixed recyclables, e-waste collections, used motor oil collection, reuse centers and household hazardous waste collections. 8. Continue to support the State DOH HI-5 programs and redemption centers for the public. 9. Continue use of the East Hawaii Regional Sort Station as the primary method for consolidating refuse for transport to the West Hawaii Sanitary Landfill. 381 ENVIRONMENTAL MANAGEMENT SOLID WASTEFUN Program Highlights Awarded a contract to conduct a Life-Cycle Assessment of the Solid Waste Division Landfill Diversion Program. Began post closure monitoring and maintenance of the South Hilo Sanitary Landfill. Achieved a rate of redemption of 83% for the I-II-5 program in FY 2020-21. Expanded hours of operation at the Oceanview Transfer Station from one day to three days per week. Continued Solid Waste Disposal for all sites during the COVID-19 pandemic. Began site preparation for the Wai`6hinu Transfer Station improvements project. Completed major revisions to the Department's Administrative Rules regarding Solid Waste Operations. Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Additional Information East Hawaii Tons of Refuse Disposed at Transfer Stations 44,279.75 38,000 38,000 Transfer Stations Maintained 8 8 8 Total Chutes for Container Trailers 15 15 15 Total Container Trailers Available 42 40 42 Active Landfills Maintained - 1 - Closed Landfills Maintained - - 1 Reuse Centers 3 2 3 Recycling Processing& Collection Centers 8 8 8 West Hawaii Tons of Refuse Disposed at Transfer Stations 48,386.35 47,000 47,000 Transfer Stations Maintained 14 14 13 Total Chutes for Container Trailers 17 17 17 Total Container Trailers Available 41 39 41 Active Landfills Maintained 1 1 1 Reuse Centers 3 2 3 Closed Landfills Maintained 2 2 2 Recycling Processing&Collection Centers 14 14 13 Total Tonnage Disposal at West Hawaii Landfill 196,630.40 240,000 207,000 County-wide diversion from landfill rate* 22% 20% 22% * Rates primarily reflect diversion through County programs and includes a limited amount of data available on private recycling. 382 ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND Prograin Expenditures EY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request i Number of Positions 132 131 133 Salaries and Wages 8,280,449.42 8,124,424 8,393,700 Operations 22,730,032.64 1 26,006,527 28,536,080 Equipment 456;376.42 18,000 19,500 Program Total 31,466,858.48 34,148,951 36,949,280 F� I 3 3 s I 'I 3 j I I I ja I I I 1 i i a I 383 ENVIRONMENTAL SOLID WASTEFUND Personnel Position Summary Position Title FY 2020-21 FY 2021-22 FY 2022-23 I Authorized Authorized Request Civil Engineer III I 1 1 Cleric III 1 1 I Construction Equipment Mechanic 2 2 2 Environmental Compliance Specialist I 1 1 Equipment Operator II Temp 1 I - i Equipment Operator 11I 39 43 43 Equipment Operator III Temp 1 I I Laborer 1I 1 - - Lead Solid Waste Transfer Station Attendant 2 2 2 Program Support Technician 1 1 2 Projects Coordinator I I 1 Recycling Coordinator I 1 I Recycling Specialist I I 1 1 Recycling Specialist II 3 3 3 Recycling Specialist III 1 1 1 Safety Driver Improvement Coordinator 1 - - Scale Attendant 4 4 4 Solid Waste Deputy Operations Division Chief 1 I I Solid Waste Facility Attendant 49 46 46 Solid Waste Facility Attendant Temp - - 2 Solid Waste Operations Division Chief 1 I I Solid Waste Superintendent 2 2 2 Solid Waste Supervisor 4 4 4 Solid Waste Transfer Station Attendant Temp 2 2 - Solid Waste Working Supervisor 5 5 5 Solid Waste Working Supervisor Temp 4 4 5 Student Helper I 1 I I Student Helper II 1 1 1 Supervising Scale Attendant - - I Total 132 131 133 I 3 s x 3 3 384 i 4 c ENVIRONMENTAL MANAGEMENT SOLID ESTE FUND MISCELLANEOUS FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Fringe Benefits FICA 605,526.85 623,353 634,800 State Retirement System 1,784,65229 1,955,617 1,991,600 Health Fund 918,520.32 1,054,227 1,054,227 Vacation Pay - 30,000 30,000 Worker's Compensation 361,088.17 505,000 466,000 Total Fringe Benefits 3,669,787.63 4,168,197 4,176,627 Other Costs Provision for Compensation Adjustment - - 439,185 Total Other Costs - - 439,185 Total Miscellaneous 3,669,787.63 4,168,197 4,615,812 i 1 'I j I 385 I i COLE COURSS/E FUND PARKS & RECREATION GOLF COURSE FUND Mission Statement The Department of Darks & 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 flawai`i. Activities include the maintenance of grounds and facilities, and the scheduling of all golf activities. i Funding Source and Position Count Golf Course Fund $ 875,313 Golf Course Fund 20 Subsidy $ 778,175 Grant Revenue/Other - Total Budget: $1,653,488 'Total Number of Positions 20 386 PARKS & RECREATION GOLF COURSE FUND i r i 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. veiticut and de-thatch all greens in July, October, January, and April, 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. 100% of employees will be exposed to safety talks at least once per month. 387 PARKS ATI GOL F COURSE FUN i 3 I Program ensures I FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Acres Maintained 124 124 124 Rounds of Golf 67,831 65,000 70,000 Tournaments L 1 0 5 Aerated Greens 18 18 18 Course Closures 0 0 0 Play Suspensions 0 0 0 i Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 20 20 20 Salaries and Wages 931,264.60 935,516 945,034 Operations 180,126.02 198,334 200,334 Equipment 11,978.22 50 11,000 Program Total 1,123,368.84 1,133,900 1,156,368 Personnel Position Summary FY 2020-21 FY 2021-22 FY 2022-23 Position Title Authorized Authorized Request Equipment Operator I Temp 1 I 1 Golf Course Groundskeeper I 7 7 7 Golf Course Groundskeeper II 4 4 4 Golf Course Groundskeeper III 1 1 1 Golf Course Maintenance Supervisor 1 1 1 Golf Course Administrator 1 1 1 Golf Course Operations Assistant 1 1 1 Golf Course Starter 1 I 1 Golf Course Starter 1/2T 2 2 Mechanical Repairer-Welder 1 1 1 Total 20 20 20 i 388 i 4 PARKS & RECREATION GOLF COURSE FUND MISCELLANEOUS FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Fringe Benefits FICA 69,034,.43 71,567 72,296 State Retirement System 218,997.09 224,524 226,809 Health Fund 126,233.58 137,000 142,000 Worker's Compensation 0.00 6,000 6,000 Total Fringe Benefits 414,265.10 439,091 447,105 Cather Costs Provision for Compensation Adjustment - - 50,015 Total Other Costs - - 50,015 Total Miscellaneous 414,265.10 439,091 497,120 389 E, iE'OjTr{ � ?, 1N" AL RE-1-1----,OJCATION COM-LMIUNITYBENf-E--,-',,- ,Frl'IT�,(S-:/) FUND PLANNING �Mz:TEMMIM GEOTHERMAL _ ggi OCATION & COMMUNITY BENEFITS ETN 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 Plamzing 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). Complete the purchases of new relocation requests and complete disposition of such properties. Complete the request(s)to fund Community Benefits for Lower Puna submitted by District 4 and District 5 Council offices. Funding Source and Position Count Geothermal Relocation & $1,000,000 Geothermal Relocation & - Community Benefits Fund Community Benefits Fund Grant Revenue - Grant Revenue 1 Other Total Budget: 51,000,000 Total Dumber of Positions - 390 i 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. 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 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 1. The Geothermal Relocation and Community Benefits Fund shall be administered in an efficient and responsible manner complying with all applicable ordinances and rules. 391 PLANNING x •_ � a,� u _ .. .. n ,�, a x, GEOTHERMAL L C `I COMMUNITY BENEFITS FUN Program 1ghlights The Department has not received any new applications for Community Benefits; and has not received any action on applications for Relocation. Proc,ram Measures fn FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Community Benefits 0 1 1 Dwellings Acquired 0 1 1 Dwellings Sold 0 1 1 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Community Benefits - - Operations - 1,000,000 1,000,000 Program Total - 1,000,000 1,000,000 392 This page intentionally left blank i I I 0 I N(ii FU N D USo- 4 i I I i i HOUSIN G OFFICE OF HOUSING & CST DEVELOPMENT Mission Statement To provide for the development of viable communities in Hazvai`i County by providing decent housing, suitable living environments and expanding economic opportunities. Department Goals Administrative Division To deliver services efficiently, effectively, and fairly to the public and to provide necessary support services to the Existing Housing, Community.Development, and Grants Management Divisions. Homeless Branch To build a community that has the moral vision combined with sufficient affordable housing, supportive services, funding, and staff to ensure that incidences of homelessness are rare, brief, and non-recurring. Community Development Division To facilitate the development of housing opportunities that meets the needs of low- and moderate-income residents through community collaboration and data research, policy development and implementation, resource coordination, project development and compliance oversight. Funding Source and Position Count Housing Fund $ 1,498,090 Housing Fund—Federal/County Split 28 Subsidy 5 2,094,714 Grant Revenue 1 Other 32 Grant Revenue $28,836,537 Other $ 15376,703 Total Budget 533,806,044 Total Number of Positions 60 393 i HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT i i Department Goals (continued) Existing I ousinz Division I I To maximize the use of the existing housing stock within the County by offering expanded opportunities for low-income or moderate-income households for rental assistance and self-sufficiency programs. Create positive public awareness and expand the level of family, owner, and community 3 support in accomplishing the OHCD`s mission. I Grants Management Division I To provide for maximum community development opportunities through the use of funds from the U. S. Department of Housing and Urban Development(HUD), and other appropriate grants and programs. Program Description Administrative Division '3 The Administrative Division is responsible for the accounting, clerical, and technology ! support services to the department. 'I The Homeless Branch is also currently under the Administrative Division and is responsible to work in collaboration with community partners, public and private funders to ensure that incidences of homelessness are rare, brief, and non-recurring. I Community Development Division �s 7 3 The Community Development Division is responsible for the data coordination,program/ policy compliance and support, project development and construction management for programs and projects that benefit low to moderate-income residents, and asset management of County housing projects including maintenance and repair. The Planning Branch provides data coordination,program and policy compliance and support, while the Development Branch provides project development and construction management. 394 HOUSING MUM OFFICE OF HOUSINGCOMMUNITY DEVELOPMENT Program Description (continued) The Asset Management Branch is responsible for the oversight of County housing properties including annual inspections and general repair and maintenance activities. Existing Housina Division The Existing Housing Division(EHD) manages the Office of Housing and Community Development's (OHCD) rental assistance programs. The EHD also monitors the management of the Kula`imano Elderly Housing, Kaloko Housing Project (aka Na I�ahua O Ulu Wini), and the `Ouli `Ekahi Housing Project. The Family Self-Sufficiency Branch administers the Section 8 Family Self Sufficiency Program and the Section 8 Homeownership Option Program. The Rental Assistance Branch administers federal funding from the U.S. Department of Housing and Urban Development for the Housing Choice Voucher (Section 8) Program, the Section 8 Project-Based Voucher Program, HUD-Veterans Affairs Supportive Housing (HUD-VASH), Mainstream Vouchers for non-elderly persons with disabilities, Foster Youth Initiative Program, Emergency Housing Vouchers and HOME Tenant- Based Rental Assistance Program. Grants Management Division The Grants Management Division is responsible for the administration of 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 Partnerships Program(HOME),National Housing Trust Fund and other Grant Programs. The Workforce Investment and Opportunity Act (WIOA) grant has been transferred to the County of Hawaii Department of Research and Development. 395 HOUSING OFFICE U I: COMMUNITY DEVELOPMENT Program j ctives Administrative Division Homeless Branch Homelessness L Convene bi-monthly Coordinated Entry System meetings as required by the federal and state funded homeless programs. 2. In partnership with community partners, implement at least one additional safe parking site. 3. Complete Phase 1 of the Kukuiola Assessment Center and Emergency Shelter. Financial Empowerment Centers 1. Secure funding to support the sustainability of the FECs. 2. Add at least 20 committed referral partners. 3. Add at least one co-location partner. Community Engagement I. Implement Phase 2 of the Emergency Rent Assistance Program. 2. Implement Phase 2 of the Homeowner Assistance Fund Program. 3. Host at least ten Learning Circle virtual webinars. 4. In partnership with Unite Hawaii platform, add at least 20 community partners to referral partner listing. Coin unity Development Division Development Branch 1. Provide project development and construction management oversight for affordable housing projects. 396 HOUSING OFFICE OF HOUSINGUNITY DEVELOPMENT Program j ectives (continued) Planning Branch 1. Execute three affordable housing agreements. 2. Implement portions of HRS 201H delegated to the County of Hawaii. 3. Provide 15 Fair Housing trainings for general audiences. 4. Provide one Fair Housing training for a non-/limited-English audience. 5. Recruit ten new landlords to attend the Fair Housing trainings. 6. Provide assistance to 100% of the Fair Housing inquiries referred to the County Fair Housing Officer. Asset Management Branch 1. Complete inspections of County owned housing properties annually and complete necessary improvements. Existing Housing Division Family Self Sufficiency Branch Family Se f Sufficiency Program 1. Provide services to 50 Housing Choice Voucher program participants through its Family Self-Sufficiency Program by June 30, 2023. HCV Homeownership Option Program 1. Increase utilization of program funding for HCV Homeownership Option Program by improving marketing and implementing new strategies to increase participation. Rental Assistance Branch Housing Choice Voucher Program 1. Maintain a 98% utilization rate of HUD provided funding for the Housing Choice Voucher (Section 8) Program. Increase authorized budget authority by applying for available HUD funds. HOME Tenant Based Rental Assistance Program 1. Maintain 98% utilization rate of funding for Tenant Based Rental Assistance Program. 397 i 3 HOUSING OFFICE OF HU IN COMMUNITY DEVELOPMENT i Program Objectives (continued) Grants Management Division Grants Administration Branch CDBG i L Fund, monitor and/or complete approximately eight CDBG projects in accordance with program regulations. Projects will primarily benefit at least 80% low- and moderate-income (80% AMI and below) persons. I 3 HOME 3 1. Fund, administer and/or complete approximately one HOME project in accordance with program regulations. The Project will benefit 100% low-income households (<80% of AMI and below), 90% (of rental units and Tenant Based Rental Assistance- TBRA) for households at<60%AMI, AND 20% of rental units in projects of more than 5 HOME units for households at<50%AMI. — I NATIONAL HOUSING TRUST FUND 1. Fund, administer and/or complete one rental housing project in accordance with program regulations. The project will benefit 100% of extremely low-income (30% Area Median Income (AMI) and below) persons. The Workforce Investment and Opportunity Act (WIOA) grant has been transferred to the County of Hawaii Department of Research and Development. Program Highlights 3 Homeless Branch 3 3 Homeless • I Worked with the Department of Public Works to complete renovation projects at the Keolahou Assessment Center and Emergency Shelter located at 34 Rainbow Drive. • In partnership with a community-based organization, secured funding to support the 3 continued operation of the temporary emergency shelters at Ka Lamaku in West Hawaii and Hale Hanakahi in East Hawaii. • Coordinated Entry System—continued to work with homeless services providers, as required by federal and state homeless program funders, to ensure connectivity of those experiencing homelessness or are at-risk of homelessness to appropriate housing opportunities. 398 3 i HOUSING OFFICE OF HOUSINGCOMMUNITY DEVELOPMENT Program ig li hts (continued) Financial Empowennient Center • Secured two-year funding from the Cities for Financial Empowerment Fund to support the implementation of the Financial Empowerment Fund. • In October 2021, in partnership with CFE Fund, Hawaii Community Foundation, Hawaiian Community Assets and Hawaii First Federal Credit Union, launched the Financial Empowerment Centers. • Secured partnerships with ten committed referral partners. Comnnunity Engagement • Implemented Phase 1 of the Emergency Rent Assistance program. • Implemented the Landlord 1 Tenant Mediation program. • Implemented the Homeowner Assistance Fund program. Co unity Development Division • Kamakoa Nui Multi-Family: Site control and development agreements completed. Lang-term lease is being finalized; • Kula`imano Elderly Housing: Received final approval from Department of Health (DOH) for the hazardous soil management plan. Installed new water heaters, energy efficient refrigerators and ranges in all 50 units. Completed ADA parking improvements and completed renovations of the Community Center. Nearly completed installation of new group breakers for all units (delayed due to COVID- 19), and purchased new community center furnishings; • `Ouli `Ekahi Housing: Completed the installation of new LED exterior lights at the site; • West Hawaii Homeless Emergency Shelter: Secured additional CDBG funds to readvertise the construction project to complete health and safety upgrades to the shelter and coordinated with flooring consultant to complete warranty repair work of the kitchen floor. • Completed negotiation of a multi-year lease for Pahala Elderly Housing and Pdpa`aloa Elderly Housing; • Submitted two HRS 201H-38 affordable housing exemption applications to the County Council and received approval for both project's exemptions; • Processed one home re-sale at Kamakoa Nut, Waikoloa; • Processed four Affordable Housing Agreements; 399 HOUSING x ,��• �._ t *=�a.. 3�,,,max. �.,r., .:a � �.�,�,�. . �a �v: to fm �: ,��,..: .tee, �..... .�.��, OFFICE OF HOUSING COMMUNITY DEVELOPMENT Program Highlights (continued) i • Provided seven Fair Housing trainings island wide via WEEEX/ZOOM and recruited 67 new landlords to receive training on the Fair Housing Act; • Assisted 94 clients with Fair Housing inquires/issues; • Received over 2,464 clients who pursued information and resources located on the Fair Housing web page. 4 Existing Dousing Division • Awarded Foster Youth Initiative funding of$143, 076.00 to provide Housing Choice Voucher (HCV) assistance available to youth at least 18 years of age and not more than 24 years of age who left foster care, or will leave foster care within 90 days, and are homeless or are at risk of becoming homeless at age 16 or older. • Awarded additional Mainstream voucher funding of$746,100.00 to assist 75 non- elderly persons with disabilities. ® Awarded Emergency Housing Choice Voucher funding of$1,135,932.00 through the American Rescue Plan Act(ARPA). Funding will provide assistance for 110 individuals and families who are homeless, at risk of homelessness, fleeing or attempting to flee, domestic violence, sexual assault, stalking, or human trafficking or were recently homeless or have a high risk of housing instability. ® Pending notification of award from HUD for additional HUD-VASH vouchers. • Family Self Sufficiency Program: FY 2020-21 FSS Escrow deposits totaled $118,713.00. There were five graduates with a disbursed escrow totaling $20,138.00. ® CARES Act Funding: Received $2.8 M in additional HCV Housing Assistance Payments (HAP) and Administrative funds to prevent, respond to, and prepare for COVID-19. Initiatives included distributing 2,000 COVID-19 Prevention Kits, providing PPE for staff and participants, upgrading equipment to enhance operations and communications, and hiring temporary staff to carry out initiatives and manage HUD financial reporting requirements. EHD utilized$250,000 to implement a Landlord Incentive Program to increase owner participation, encourage housing stability and minimize evictions. • Utilized $368,483.00 of HCV funding to provide individuals and families through portability the opportunity to relocate in order to pursue increased or new employment opportunities, gain access to preferred schools for their children, ensure that victims of domestic violence have access to relocate, and to move to areas with relatively low concentrations of neighborhood poverty. E 4! I } 400 I i i HOUSING 577,M OFFICE OF HOUSINGCOMMUNITY D EVELOPMENT Program i lights (continued) • Executed a Project-Based Agreement to Enter into Housing Assistance Payments Contract for New Construction with A0674 Waikoloa L.P. for 15 project-based voucher assistance units at Kaiaulu O Waikoloa, a multi-family complex. • Executed a Project-Based Agreement to Enter into Housing Assistance Payments Contract for New Construction with Papa`aloa Housing Inc. for the redevelopment of ten units at Papa`aloa Elderly Housing. • Selected West View Developments, LLC, for set aside funding for 44 project-based units at the multifamily complex of Honua`ula Living Community in North Kona. Grants Mana-ement Division The Hawaii County OHCD is currently in the 2022 CDBG funding process. Public hearings were conducted and completed to solicit project proposals from government and non-profit agencies. The Hawaii County OHCD anticipates receiving $2,600,000 in CDBG funds. The Hawaii County OHCD executed a grant agreement with U. S. Department of Housing and Urban Development(HUD) for 2021 CDBG funding for $2,739,143 and is in the process of completing the environmental reviews for its 2021 selected projects. The Hawaii County OHCD also executed a grant agreement with U. S. Department of Housing and Urban Development (HUD) for the second and third tranche of CDBG- Coronavirus (CDBG-CV) funds totaling $2,056,142 for the purpose of preventing, preparing for, and responding to the Coronavirus. In the past fiscal year, the CDBG funded projects that are in progress or have been completed include: • Boys and Girls Club of the Big Island: Completed the construction of the gym improvements and paving; ® Hale Maluhia Men's Shelter: Design and construction for the roof completed and ADA improvements 95% complete; • Hale `Ghana Domestic Abuse Shelter Renovations: Design and construction completed; • Kiheipua Family Shelter: Design and construction for the roof completed and certified kitchen renovations 95% complete; 401 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) • Kula`imano Elderly Housing Project Phase 11: Construction of various improvements 95% complete; • Kula`imano Elderly Housing Project Phase III: Design and improvements to parking lot and community center completed; • West Hawaii Domestic Abuse Shelter Renovations: Design and construction completed; • Mental Health Kokua: Cesspool closure and sewer connections in progress; • gest Hawaii Homeless Emergency Shelter: Construction will begin in the fourth quarter of 2021; • (CDBG COVID) CV The Food Basket: Funding for their `Ohana Drop pandemic food distribution program supported over 228,000 people affected by COVID-19; • (CDBG COVID) CV Hope Services Hawaii: Funding for the Rent and Mortgage Assistance Program assisted 106 households affected by COVID-19; • (CDBG COVID) CV Hawaii County Economic Opportunity Council: Funding for meal preparation and delivery assisted 250 people affected by COVID-19; • (CDBG COVID) CV Boys and Girls Club of the Big Island: Funding for meal preparation and delivery assisted 813 people affected by COVID-19; • (CDBG COVID) CV Project Vision Hawaii: Continues to provide mobile health and hygiene services including private hot showers, wound care and referral services for the homeless communities affected by COVID-19; • (CDBG COVID) CV Ulu Wini Community Center Improvements: Procuring an architect for the design of the laundry room expansion and certified kitchen; and • (CDBG COVID) CV Boys and Girls Club of the Big Island: Mobile Youth Outreach services in progress. For the HOME Investment Partnerships Program (HOME), the Hawaii County OHCD: • Provided rental assistance to 86 families on its Tenant-Based Rental Assistance Payments Program; • Awarded the Kaloko Heights Affordable Housing Project which will provide 100 multi-family rental units; and • Awarded Habitat for Humanity Hawaii Island to construct three Self-Help Houses in the Puna area. 402 HOUSING OFFICE OF HOUSINGCOMMUNITY DEVELOPMENT Program Highlights (continued) For the National (lousing Trust Fund (HTF) Program, the Hawaii County O14CD: Awarded the Kaloko Heights Affordable Project to construct a 100-unit multi-family rental housing project. W10A Division • Assisted 196 adults who are 18 years of age and older and meet the income requirement, 69 dislocated workers who have recently been laid off due to company closure or who have been given notice of layoff, and 87 youth who are considered disadvantaged with at least one of the W1OA program barriers; and ® AJCH provided assistance to 3,749 people. Program Measures Homeless Branch FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate #of implemented safe parking site NIA - 1 #of FEC committed referral partners NIA - 20 #of FEC co-location sites NIA - 1 #of learning circle workshops conducted N/A - 10 #of committed referral partners added to Unite Hawaii platform NIA - 20 403 HOUSING OFFICE OF HOUSINGCOMMUNITY DEVELOPMENT Program ensures (continued) �� rnunity I�ev�lol� ent division FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate #of affordable housing agreements executed 4 3 3 #of affordable housing projects provided assistance 18 25 25 #of for-rent affordable housing units constructed 0 50 50 #of for—sale affordable housing units constructed 10 10 10 #of housing—related studies completed 0 0 1 #of FH awareness videos translated to another 0 1 0 language completed #of FH#trainings for general audiences 7 20 15 #of FH trainings for non-/limited-English audiences+ 0 1 1 #of new landlords attending Fair Housing training+ 67 10 10 #of persons assisted with FH inquiries/issues 94 60 60 #of visitors to the County's dedicated Fair Housing website 2,464 1,000 1,000 #of projects assisted with construction management 2 2 2 Workshop cancelled by HUD due to COVID-19 I Existing Dousing Division FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate Amt of funds Administered through the Housing Choice Voucher Program $19,032,712 $21,000,000 $22,500,000 ,i Housing Choice Voucher Program: %of funds utilized(total amount of rental assistance 100% 98% 98% used as a percent of the budget authorized) Tenant Rased Rental Assistance Program: %of funds utilized(total amount of rental assistance 66% 98% 98% used as a percent of the budget authorized) Section 8 Family Self-Sufficiency Program: 16 25 25 #of participants on contract with program Section 8 Homeownership Program: #of participants who purchased a home through the 1 5 5 program 404 4 OFFICEHOUSING .TSICOMMUNITY DEVELOPMENT 4i 1 f Program easures (continued) E Grant M na e ent Division FY 2020-21 FY 2021-22 FY 2022-23 Actual -Budget Estimate ! $ of grant funds received for the County. Solicit CDBG$2,710,365 t CDBG$2,739,143 project proposal,review,rank,rate,make CDBG-Cv HOME CDBG$2,700,000 $2,056,142 HOME$0 recommendations for approval for grants and execute HOME$o $2,850,000 HTF$0 I grant agreements HTF$0 HTF$3,306,921 WIOA b WIOA$1,055,687 WIOA$1,200,000 Spend down CDBG funds to comply with HUD's <1.5 <1.5 <1.5 ratio of grant amount to balance by April %of CDBG funds that will benefit persons earning less than 80%of the median income as established by 100% 100% 100% � HUD %of HOME funds that will benefit persons earning less than 80%of the median income as established by 100% 100% 100% HUD a %of HTF funds that will benefit persons earning less than 30%of the median income as established by 100% 100% 100% HUD #of HUD projects administered/monitored 33 30 13 4 #of Adults served through the WIOA Program 196 180 #of Dislocated Workers served through WIOA 69 120 Program #of Youth served through WIOA Program 87 125 ** ** For the July 1,2022—June 30,2023 Budget,WIOA has been removed due to the transfer of the WIOA program to the Department of Research&Development. 1 I Program Expenditures 4 FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Number of Positions 53 60 60 Salaries and Wages 3,304,545.93 3,616,380 3,570,884 Operations 29,505,627.55 23,773,863.00 27,434,159 Equipment 196,289.88 35,900 73,669 Program Total 33,006,463.36 27,426,143 31,078,712 405 I i i 3 HOUSING KULA"IMANO ELDERLYI.TI FUND 3 Program xpendit res FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request 3 Operations 380,707.61 433,135 440,375 Equipment - 7,000 11,000 Program Total 1 380,707.61 1 440.135 1 451,375 I I I 3 !3I i s a I i i I I I g31 I i 3 I 3 3 73 3 I i 3 I i I i I i I I I I 7 a 406 3 HOUSING fLI , I HOUSING FUND Program Expenditures hurts FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget die uest Operations 332,976.80 392,250 430,553 Equipment - 10,000 9,000 Program Total 332,976.80 402,250 439,553 407 4 i I i i i t i HOUSING DEVELOPMENT ! 4 'I Personnel Position Summary I FY 2020-21 FY 2021-22 EY 2022-23 Position Title Actual Budget Estimate Housing Administrator I I 1 Assistant Housing Administrator I 1 1 Account Clerk 2 2 2 Accountant - I 1 Accountant 11 3 3 3 Accountant IV I I 1 Clerk H 2 2 2 Clerk III 2 2 2 Housing&Community Dev Specialist I - 2 - Housing&Community Dev Specialist II 1 4 3 Housing&Community Dev Specialist III 12 7 10 Housing&Community Dev Specialist IV 3 8 8 Housing&Community Dev Specialist V 10 11 11 Housing&Community Dev Specialist VI 3 3 3 Housing&Cormnunity Development Technician 1I 2 3 3 Housing Administrative Assistant I 1 1 Housing Quality Standards Technician III 2 2 2 Private Secretary 1 1 1 Senior Account Clerk 2 2 2 Special Program Coordinator 2 1 1 Student Helper 1 2 2 2 Total 53 60 60 4 4 4 4 I i r 408 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Miscellaneous FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Estimate— Fringe stimateFriu e Benefits FICA 382,345.98 473,023 464,215 State Retirement System 735,205.43 867,932 857,012 Health Fund 233,978.87 276,653 273,173 Workers Comp 28,932.52 10,000 12,342 Total Fringe Benefits 1,380,462.80 1,627,608 1,606,742 Other Costs Provision for Compensation Adjustments - - 189,112 `Ouli`Ekahi Housing Proj Repl Reserve Acct - 11,550 11,550 Ulu Wini Repl Reserve Acct - 29,000 29,000 Total Other Costs - 40,550 229,662 Total Miscellaneous 1,380,462.80 1,668,158 1,836,404 409 This page intentionally left blank 1. r QEOTHERKMIJAL SS' : SS'E r r PLANNING GEOTHERMAL ASSrT FUND Mission Statement The Geothermal Asset Fund shall be funded by payments made by Puna Geothermal Venture, a Hawaii Partnership, its successors or assignees 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 ent 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 Profession 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 new claims to the Geothermal Asset Fund were submitted in FY 2020-21. Funding Source and Position Gaunt Geothermal Asset Fund $50,000 Geothermal Asset Fund Grant Revenue - Grant Revenue t Other Total Budget: $50,000 `total Number of Positions - 410 PLANNING GEOTHERMAL ASSET FUNS Program Measures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget E'stm ate Claims 0 1 1 Program Expenditures FY 2020-21 FY 2021-22 FY 2022-23 Actual Budget Request Operations - 50,000 50,000 Program Total - 50,000 50,000 411