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Home My WebLink AboutCOM 0140.011 2000-2002 vv a Harry Kim Dennle K. W. Lee Mayor ~ ~ ~ i- DYs¢xo 1CL1T1Irit~T D~ ~2I~1T2I'[i ~ DeprnDrcclor- DEPARTMENT OF PUBLIC WORKS r; ~ , 25 Aupod Sheet, Room 202 • H80. Hew~dl %720x252 (000) %1-6321 • Fe: (008) 961-8630 Mazch 28, 2001 The Honorable Chatnnan James Y. Arakakt and Members of the County Council County of Hawatt Hilo, HI 96720 Subject. Budget Narratives - FY 2001-2002 Deaz Chairman Aiakakt and Council Members: Attached for your review are budget narratives prepared by the divisions to our depaztment highlighting key elements with bnef statements explatmng any changes from the current budget. If you have any questions, please contact Nancy Crawford or Dlane Shiro at ext 8321. Sincerely, Dennis K. W Lee Director Attachments Comm. Na 4~ I I31e No. ~~Q Ref. To: ~hd Ref. Da*~' DEPARTMENT OF PUBLIC WORKS -ADMINISTRATION OFFICE BUDGET NARRATIVE FY 2001-2002 C i.ARiF.C. OT aed i i.ARiEC - R21. 76.00 mcrea~e Our budgeted salanes reflect an increase due to anticipated HGEA pay increases. OCE (Other Current Expeuse~ - $5.436.00 increase 102 Telephone• Increased for Centranet phone chazges of $7000, which were previously paid by the Finance Department. 104 Travel• Increased to include Out of state travel for the Director for federal workshop (10 day per diem costs only, airfaze ~s reimbursable) 107 Advertising Reduced by $5,000 We have adjusted the way we advertise to reduce costs. 115 Misc Contract Services: Increased contractual services for assistance with the Nov. 2000 flood clauns and documentation 225 Educ-Recr-Scientific Increased for additional framing books and publications. Supplies 227 Computer & Office Increased for toner supplies that are no longer stocked by Supplies the county storeroom 340 Employee Awsrds: Increased for service awazd previously paid by Civil Service. We anticipate four employees for the budget year. 341 Misc Charges: Reduced by $1,100. EQUIPMENT - $34.600 increase 450 Office Equip: Remain unchanged, Time stamp machine replacement (onginally budgeted FY 00-01) was defer-ed another yeaz. 454 Computer Equip Increased to include $35,000 for a LAN File server to include connectivity of all divisions and access to other County departments The other objects not mentioned have remained status quo. DEPARTMENT OF PUBLIC WORKS -AUTOMOTIVE DIVISION BUDGET NARRATIVE FY 2001-02 Key elements and major points of interest in our budget: Revenues: 010-34-3401.21 (Gas & Oil Chgs): FY 99-00 Actual S366,635 FY Ol-02 Estimate 456,840 Dit[erence -90,205 Increase of $90,205 - This change is due to the continuous increase m the average monthly costs of fuel and lube from the vendors and usage at our islandwide facilities. 010-34-3401.23 (Auto Repair Chgs): FY 99-00 Actual $417,667 FY Ol-0Z Estimate 372,000 Dlfference 45,667 Decrease of 545,667 -This change is due to the added responsibility of 12 P&R- Coordinated Service vans and two (2) Traffic Parking Meter vehicles. On occasion, the Police Department also requests our repair services All these chazges aze absorbed by us as general funded repairs. Other cons~derarions include a newer fleet, which attnbutes to lower repair and maintenance costs assocrated with newer vehicles versus older ones. No major repairs aze anticipated for the Solid Wastes transfer stations Ezpenditures: 010-181-5181.51-011 (Regular S&W): Increase of $15,250 -This increase is due to the HGEA bargaining umt pay raises. O10-181-5181.51-099 (Miscelaneous S&W): Decrease of $7,062 - Tlus decrease is due to the return of the T/A movements created by the Solid Waste Drv~sion.. 010-181-5181.52-115 (Misc Contract Svcs): Increase of $1,125 -This increase is due to the added costs for annual crane inspections and for our air compressors and permit fees for our islandwide fueling facilities 010-181-5181.52-121 (Refuse Disposal): Increase of $840 -The cost of waste oil removal has increased from $ 30 to $ 60 per gallon Budget Narrative, FY 2000-01 O1-02 ATM Narr, 02/03/Ol, Page 2 010-181-5181.52-218 (Fuels & Lubes): Increase of $168,772 -The fuel costs have increased tremendously due to the continuous monthly adjustments from the suppliers. As of this date 10/04/00 the cost of super unleaded is $1.42 and diesel is $1.28 per gallon. Future fuel increases are likely to be higher rather than decreasing in the future years. 010-181-5181.61-449 (Motor Vehicle): Increase of $16,000 -Scheduled replacement of CofH-1693. 010-181-5181.61-450 (Office Equip-Fixt-Furn): Decrease of $1,925.00 -Most of the programmed replacement equipment are still in good condition and serviceable. We will replace these items at a later date in the future years to come. 010-181-5181.61-454 (Computer Equip & Software): Increase of $500 - We will be replacing a laser printer which was scheduled for replacement in the Fiscal Year 2000-01 due to funds were not enough for this needed printer. We will not replace the epson printer scheduled for 2001-02. 010-181-5181.61-480 (Misc Equip): Decrease of $25,700 -Our scheduled plans for one Air Conditioning unit to be replaced at the Waimea Automotive Office. Summary: Our overall budget has stayed within the parameters of FY 2000-O1, with the exception of the HGEA bargaining unit pay increases and unpredictable cost of fuels and Tubes. COUNTY OF HAWAII DEPARTMENT OF PUBLIC WORKS BUILDING DIVISION FY 2001-2002 BUDGET CHANGES Changes in Program Expenditures- The following is a highlight of budget items which have undergone significant changes 3401 61 Building Division Service Fees - 2000-01 Budgeted $ 341,788 2001-2002 Budget 303 488 S 38,300 Decrease The bulk of this decrease can be attributed to the move of the Dept of Water Supply to their new office, representing a loss of electrical charges of about $ 25,000 The remaining reductions are adjustments to salary charges 7,000) and the transfer of janitorial service charges to Liquor Control 6,000) 5171 02-103 Janitorial Services- 2000-01 Budgeted $ 86,300 2001-2002 Budget 73 700 $ 87,400 Increase This item has increased significantly due to the addition of janitorial, rubbish hauling, and grounds maintenance 55,000) for One Pauahi Also new is the grounds maintenance (S 45,000) for the County Building which until this past fiscal year 1999-2000 was done by Parks & Recreation The grounds maintenance was taken over as part of a maintenance jurisdiction agreement between DPW and P&R 5171 02-217 Cleaning/ Sanitation Supplies- 2000-O1 Budgeted $ 8,000 2001-2002 Budget 17 300 S 9,300 Increase This item has been increased to cover the new operations at One Pauahi It is anticipated that One Pauahr will result in a more than doubling of our supply requirements due to an anticipated increase in public traffic and on site staffing 5171 22-102 Telephone/Telegra~h- 2000-O1 Budgeted $ 9,600 2001-2002 Budget 18 650 $ 9,050 Increase The entire increase can be attributed to the transfer to the Building Division of $ 10,000 in phone charges previously budgeted by Finance 5171 22-109 E ui ment Repairs/ Maintenance- 2000-01 Budgeted $ 47,600 2001-2002 Budget 67 600 $ 20,000 Increase Tlus increase is due to the addition of the air conditioning system maintenance for One Pauahi Building Division Budget-FY 2001-2001 Page 2 5171.22-114 Electricity- 2000-01 Budgeted $ 362,700 2001-2002 Budget 536 600 $ 173,900 Increase This entire increase is due to the addition of anticipated charges for One Pauahi. 5171.22-338 Rent of Land Buildin¢s. Offices 2000-O1 Budgeted $ 65,000 (budgeted under 115 acct.) 2001- 2002 Budget 362 800 $ 297,800 Increase This change is due to the transfer of this account from the Budget office to the Building Division. This is essentially a transfer of budgeting responsibilities between agencies and does not represent any real cost increase. 5171.22-339 Insurance 2000-01 Budgeted $ - 0 - 2001-2002 Budget 55 000 $ 155,000 Increase As with the previous item this account has been transferred between agencies and does not represent an actual cost increase to the County. DEPARTMENT OF PUBLIC WORKS -ENGINEERING DIVISION BUDGET NARRATIVE FY 2001-02 Key elements sad major points of interest in our budget: Revenues: 010-343401.06 (Bid Plss & Spep): Increase of $5,000 -Revenue from sale of plans which previously were lent out with refundable deposit. Design & Investigation Ezpenditures: 010-183-5183.02-102 (Telephone): Increase of $7,374 -This increase is due to the transfer of telephone cost responsibility to the using agency and addition of 18 new phone lines in a new phone system implemented m FY 00-O1. 010-183-5183.02-106 (Printing): Increase of $5,000 -Phis increase is due the change to non-refundable plan fees. Plans aze not returned which creates a need to print additional plans for the awarded contractor. 010-183-5183.02-109 (Equipment Repsir/Msintenance): Increase of $1,300 -This increase is due to the addition of a KIP copier with a maintenance agreement implemented m FY 00-O1, and PC mazntenance costs. 010-183-5183.02-111 (RentaULesse Equipment): Increase of $1,600 - We plan to lease a medium volume copier. The ex~shng copier is obsolete with excessive mazntenance costs. 010-183-5183.06-450 (Office Equipment): Increase of $450 -This increase is for a fax machine. With the new phone system implemented in FY 00-O1, it allows the dinsion to attach a fax machine. Construction Inspection Expenditures: 010-231-5231.02-102 (Telephone): Increase of $2,900 -This increase is due the need to replace pagers with cellular phones. 010-231-5231.02-115 (Misc Contract Services): Decrease of $550 -Discontinuing TMK book lease. FY 01-02 ENG NAR, Revised: 3/29/01, Page 2 COUNTY OF HAWAII DEPARTMENT OF PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION 630 E IANIKAUTA ST HILO, HAWAII 98720 PH (808) 961-8349 FAX. (808) 961-8633 March 27, 2001 TO: Dennis Lee, Director FROM: Stanley Nakasone, Highway Maintenance Superintendent SUBJECT: Budget - 2001 -2002 We were instructed not to increase our operating budget for this fiscal year. Our Highways Division has rrlaintained status quo for several years now, as far as Other Current Expenses (OCE) is concerned. Salary and Wages have increased accordingly with ihQ pay increase. Each district did not increase the OCE budget amount. Each district looked at their budget very carefully and anticipated work programs. We then looked at our fuel tax progrem and assistance needed by each district. The one area in sevecal districts that shows significant reduction of funds is the refuse disposal (object code 121). We did request for a new mulching equipment. H this equipment is available, we plan to do more mulching. The other area that shows increase is rental (object code 111). If our heavy equipment such as the grader or loadedbackhoe is down, we plan to rent to continue our work. Although there is no increase in our budget and cost of fuel, parts, etc. has increased, we are planning to maintain the present service to the public. We are doing well, but we still can improve in many areas. There certainly are challenges ahead, and we are hoping to meet them by preparing well in all we do. We will fa11 short fn arose, and we need to accept that also. Attached is each distnct budget at a glance DEPARTMENT OF PUBLIC WORKS TRAFFIC DIVISION Budget Narrative. FY 2001-2002 1 BACKGROUND The Traffic Division, funded by the highway fund, is established under the Department of Public Works in accordance with Chapter 2, Article 9, Section 2-41 of the Hawaii County Code The division's functional areas include support staff, planning and investigation, traffic signal and street light, traffic signs and mazkings, and parking meters (unfunded) 2 REVENUES The primary source of revenue for the division is the highway fund Additional revenues are obtained from the State Department of Transportation, Hawaii Highways District, and from private developers/owners for maintaining street light and/or traffic signal systems 3 EXPENDITURES a Salaries and Wages No significant changes b Traffic Adnunistration (includine support staff and plannine and investieation) The overall budget for traffic administration increases by $21,011, or 22% Significant changes within each object code include 1 Telephone expenses -increases by $2,868 (24%) because CENTRANET charges were transferred to user's accounts 2 Travel expenses -increases by $3,480 (112%) for new employee to attend training seminazs on the mainland 3 Equipment repairs/maintenance -increases by $3,558 (51%) because of expiration of warranty on office equipment and maintenance for vehicle awaiting replacement 4 Miscellaneous contract services -increases by $ 2,435 (13%) for traffic education program requirements 5 Fuels and lubricants -increases by $1,361 (46%) because of higher fuel costs 6 Computer and office supplies -increases by $1,000 (31%) for purchase of supplies no longer carried by the County supply room 7 Miscellaneous materials and supplies -increases by $2,600 (127%) to purchase traffic counter parts 8 Rental of land-building-offices -increases by 53,319 (]0%) for higher cost of renting and maintaining facilities c New Equipment Cost of replacement equiment, a boom ttuck, a sedan and a 35mm camera, is 5168,000 Anew pavement marking system consisting of thermoplastic striping equipment mounted on a 1-ton truck will cost $110,000 A new state of the art sign making machine is estimated at $16,000 d Traffic Sienals and Street L~~hts The budget for this section increases by $337,673 (26%). S~gmficant changes within each object code include l Electricity -increases by $231,600 (32%)because of higher energy charges Estimated shortfall for the current budget ~s $100,000 because of significant increases caused by higher cost of fuel Future budget is based on additional increases in energy costs, as well as the energy costs for new signals and street lights added to the system 2 :Miscellaneous contract services -decreases by $47,200 (21%) Anticipate using fuel tax funds for street I~ght duct work in Waikoloa 3 Fuels and lubricants -increases by $2,463 (29%) because of higher fuel costs 4 Highway materials -increases by $ ] 50,000 (50%) to purchase green LED signals (energy conservation conversion program) e Traffic Siens and Markines The budget for this section decreases by $18,740 (4%) Significant changes w~thm each object code include 1 Refuse disposal -decreases by $2,000 (40%) because of reduced regwrements for disposal of hazardous materials 2 Fuels and lubricants -increases by $1,850 (25%) because of higher fuel costs f. Pazkine Meters Unfunded 4 CONCLUSION The division's budget for FY 2001-2002 ~s $3,501,655, an increase of $423,143 (14%) from FY 2000-2001 The 14% increase in the overall Traffic Drv~sion budget for FY 2001-2002 ~s pnmazily from increases m the electricity charges ($231,600), the initial material cost of the LED energy conservation conversion program ($150,000), the cost of new striping egwpment to improve the quality and durab~hty of pavement markings ($110,000) and replacement equipment ($166,500) DEPARTMENT OF PUBLIC WORKS WASTEWATER DIVISION BUDGET NARRATIVE FY 2001-2002 FUND: 030 DEPARTMENT: 631 REVENUES Estimated Sewer revenues were pnmarily based on rates for sewer service charges as illustrated in the table below. USER CATEGORY FY 00-01 FY 01-02 RATES RATES A. Single Umt Residential 1. Monthly charge per umt $26 00 $26 00 B. Multi- Unit Residential 1. Monthly charge per unit $26.00 $26 00 C Non-residential 1 Monthly base rate charge per unit $21.00 $21 00 (for the first 8,000 gallons per unit) 2 Monthly usage charge per 1,000 gallons $3.80 $3 80 after the first 8,000 allons per unit D. Private Haulers Discharge Fee 1. Discharge fee per 500 gallons or fraction $30.00 $30.00 thereof 2. Minimum charge per load $30.00 $30 00 E. Gang Cesspools (Eff. 8/1/00) 1 Monthly charge per unit $15.00 $15 00 I 3406 Sewer Revenues. $5,135,006 Budget Estimates for sewer revenues are based on the current rates as shown above. II 3401 General Government a 3401 02 Construction Plan Fees b 3401 71 Wastewater Division Charge to Pro/ects $7,000 Budget increase based on prior year's (FY 99-00) actual revenues III 3609 Reimbursements & Transfers a 3609 10 Fund Balance From Previous Year $1,163,000 b 360.9 12 Fund Balance Reserve for Replacement Fund $46~rQ49 Fui3 ,~"~~t~F}lricr~s was projected to balance our budget The total revenues for our FY 01-02 budget are estimated at $~5~7~$;~355 FUND; 030 DEPARTMENT: 631 EXPENDITURES I 5631.01 Salanes 8 Wages: Proposed increases in salaries and wages for HGEA (BU2, BU3, BU4, and BU13) were included in these estimates. a 011 Regular S8W b. 021 Overtime S&W. $83,073 c 099 Miscellaneous S&W: $91,275 II. 5631.02 Contractual Services: $1,768,238 a 101 Postage ~ Freight: $600 Budget estimate was based on slight increase rn prior year's actual expenditures. b. 102 Telephone• $29,592 Budget estimate incudes charges previously budgeted by Accounts Division, new phone line for CEV, new pagers for CEIII and CEV, and estimated costs to replace Centranet system for Autodialers with dual phone system. c. 103 Janitonal Services: $19,100 Budget estimate was based on actual encumbrances for cun•ent year (FY 00-01) with provisions for 2% increase in charges. d 104 Travel/Conferences: Increased costs for rntensland and mainland airfares, registration fees, and intraisland travel expenses for our Line Maintenance crews to assist with sewer line repairs are all included rn budget estimate e. 106 Printing: $11,600 Budget estimate includes increased costs to print sewer bills on perforated paper and blueprinting of original documents that have deteriorated f 109 Equipment Repairs/Maintenance: $119,122 Budget estimate reduces current years estimate of "Instrumentation" and includes new Irne item, "Port Equipment". g. 110 Repairs To Facilities. ~tf budget estimate based pnmanly on Building Maintenance charges for Building Division and remains the same as current year (FY 00-01) h 111 Rental/Lease of Equipment $900 Budget estrmate remains the same as current year (FY QO-01) r 112 Mileage/Auto Allowance• $700 Budget estimate remains the same as current year (FY 00-01) ~ 113 Water, Gas, & Sewer• $43,352 Budget estrmate allows for 2% increase of current year s estrmate k 114 Electricity $1,224,089 Budget estrmate based on current year's quarterly expenditures I 115 Misc Contract Services $253,458 Budget estimate was reduced from current year's estrmate due to the elimination of "Alarm Monitoring" and "Traffic Control" for West Hawaii . m. 121 Refuse Disposal $42,000 Budget estimate based on prior years (FY 99-00) actual expenditures III. 5631.02 Materials 8 Supplies: $376,060 a. 216 Agricultural Supplies: $2,312 Budget estimate allows for 1 5% of cun'ent years estimate. b. 217 Cleaning/Sanitation Supplies: $99,951 Budget estimate allows for 2% of current year's estimate. b 218 Fuels $ Lubricants: $30,728 Budget estimate allows for rate increases for Unleaded 8 Diesel Fuel. c 227 Computer & Office Supplies• $5,720 Budget estimate allows for 2% increase in costs from current year's estimate. d 228 M.V /Hvy. Eqpt. Parts/Supplies: $139,032 Budget estimate allows for 2% increase in costs from current years estimate. e. 235 Misc Materials &Supplies: $98,317 Budget estimate reflects decrease from current years estimate due to receipt of Grout van to address infiltration in sewer lines IV. 5631.02 Other Charges a. 337 Subscriptions & Membership: $4,619 Budget estimate incudes new line item, 'Publications" for purchase of Standard in order to allow for "In House" design vs. Consultant. b. 340 Employee Service Awards: $400 New line item for amounts previously budgeted by Civil Service. c. 341 Miscellaneous Charges: 1 IV. 563121 Equipment a. 449 Motor Vehicle: $38,000 Budget estimate based on purchase of (2) new pickup trucks. b. 450 Office Equipment/Fixtures/Furniture: Budget estimate includes purchase of (2) small volume copiers for West HI plants, (2) additional plan racks, (7) chairs, ~ file cabinets, c. 454 Computer Equipment $ Software: $4,100 Budget estimate includes (1) computer for Autocad/Kona line crew. d. 480 Miscellaneous Equipment: Budget estimate includes costs for replacement equipment and additional equipment needed to improve work quality and performance V. 5631 31 Operator Training Facility $13,392 a. 115 Misc Contract Services• $13,392 Budget estimate remains the same as current year's estimate VI 5802 Fringe Reimbursement $55~y!I6~ a 5802 11 341 Pension Accumulation/Misc Charges $122 Budget estimate based on 6 3% of protected salaries & wages that includes proposed HGEA increases b 5802.14 341 FICA Employer Share/Misc Charges• $148;9P6 Budget estimate based on 7.65% of projected salaries & wages that indudes proposed HGEA increases. c. 5802.18 341 Employee Health Ptan/Misc. Charges: $6~! Budget estimate based on fringe benefit rate of 16.17% of projected salaries & wages that indudes proposed HGEA increases. VII. 5911 Miscellaneous: $263,631 a. 5911.19 341 ContingencylMisc. Charges: $45,541 b. 5911.49 341 Prov-Comperisation Adj./Misc. Charges: $ Budget estimate includes 5% projected salary & wage increase for BU 35 and BU 1 employees. c. 5911.72 341 Prov- For Reallocation/Misc. Charges: $7,608 Budget estimate includes provisions for reallocation of Storekeeper (SR-11) position to SR-13 and Civil Engineer III to a Civil Engineer IV. d. 5911.88 341 Worker's Comp./Misc. Charges: Budget estimate includes administration expenditures and based on projected increases in HGEA salaries and wages. VII. 5912.93 Replacement Reserve Account: $1,550,500 a. 110 Repairs To Facilities: $1,550,500 Budget estimate includes increased costs required to address deficiencies cited by the Dept. of Health and the deficiencies at the Hilo Wastewater Treatment Plant (HWWTP) identified by the consultant as part of the HWWTP assessment which was performed in 1999. F a W N r O O O p(/i N pU~ A ~ A ` r IQQA~~ ppU~~ lQp%~.~ A A A O O O i i i A O O ~ yv' n n yn ~ pyp~~ 7 ~ Ca N ~ H d H C b 'O H ~ ~ ~ ~ ~ k ~ y ~ p ~n ~ m r ~ ~ ° c w ao c S.~ ~ n w H~ rJ ~ G R. N ~ ~ O. ~r p w p w ~J. 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