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Home My WebLink AboutCOM 0706.003 2014-2016KAREN EOFF ...• Chairperson VALERIE T. POINDEXTER Vice Chair HAWAII COUNTY COUNCIL County of Hawaii Hawai'i County Building 1S Aupuni Sheet Hilo. Hawaii 96710 April 12, 2016 TO: Dru Mama Kanuha, Council Chair and Members of the Hawaii County Council FROM: D' Karen Eoff, Chair �/ Committee on Finance ll -4k SUBJECT: Department of Public Works' Presentation Material; Departmental Budget & Program Reviews for FY 2016-2017 AARON S.Y. CHUNG MAILE "MEDEIROS" DAVID GREGGOR (LAGAN DRU MAMO KANUHA DENNIS "FRESH" ONISHI DANNY PALEKA MARGARET WILLE - Cn The purpose of this transmittal is to submit material that will be presented by the Department of Public Works during the Departmental Budget and Program Reviews of the Operating and Capital Budgets for the 2016-2017 Fiscal Year. This material was received from Karen Ishikane on April 12, 2016 for the Special Finance Committee meeting on Wednesday, April 13, 2016. Thank you. KE/wb Comm. No. r ��•3 Ref. To: EZEC– Ref. Date, APR 1 4 2016 Hawaii County is an Equal Opportunity Provider and Employer The Department of Public Works FY 2016-2017 M"perating Budget A r% r i 13, 2016 Mission Statement Working together as ONE to improve the quality of service for the health and safety of our Big Island ' Ohana. 2 1Ai"�F.1'i�ii-�"fi wi9T1i11T#vi►r AUTOMOTIVE DIVISION ADMINISTRATION (Community Outreach and Information, Clerical Support, Department Coordination, Fiscal Coordination, Human Resources) BUILDING �01 ENGINEERING DIVISION DIVISION i HIGHWAY MAINTENANCE DIVISION TRAFFIC DIVISION Department Responsibilities • Engineering functions for county infrastructure; • County building construction and inspection; • Permits, code regulation and compliance; • Public facility improvements, maintenance, and repair; • Public highways, bridges, streets, and sidewalks; • Traffic control devices, streetlights, and traffic education; • County vehicle and equipment fleet maintenance and repair; • Contracting, construction and inspection of County projects, except Department of Water Supply projects; • Emergency response; • Flood Control I Administration Division Community Outreach and Information Clerical Support, Department Coordination, Fiscal Coordination, Human Resources, and Public Potable Water Spigot Management Wai"ohinu Spigots Information and Education P N. IW h ly an to flip://Iroffic.howaiicounly.gov/ 4 lur mw• r*Varr.wP.on Traffic Safety Tips on Living In Paradise TV show -` �"�ri. w r lawm�m� ~ yfrf Nwwru log on to h1lp://Ir°ffic.how°iieounlY•9°�� 1.1 Traffic Advisories and Road Projects traHK.hawaic0unry g v :.�airl : , - ^u• � A Iw.��YF O a i n Traffic & Roadwork JF-,�pk•r ofuONnN"" on the Island of Hawaii BHALAHOA HIOHwn1 ROAOwav IHRROVEHENT$ (Kamdmalu 5[rcN 191— 0. oRead C ud) Han ASpM1ak Con[r#@ SM19uIMr wuh On walkdva 0.oad C9minuas • SEARCH Nertl T77P� "FIc sHIFr FOR NAPO'OPO'O ROAD AND MAMALAHOA HIGHWAY INTERSECTION Na Reg9d IMPROVEMENT PROJECT hAgn5 w.e..w.. P.�m.. re mmwasaaN TW[TTE0. loatinq Smes WIC ptp qJ' 1015 -me Hawail COun[v DapaNmen[d FUPII<wahs akdpwlrl ountesa malDt Shift to lM1e maaka lanem MimekM1aa HigM1nar DaAnnin9 at Pf'IC 5.1, M 1,ima SpnS an@Gara@n0.@paV dna@xlandndw.1—avp-Infl. Thk lin@SNal dagn5 rweanestlay. P UG0.ADEON xEAuxExE SONd N9mD In#KllUan Ptevemker x.1615 entival remak: beRea bramruv:rna[ely Sir ARNWAT AND AWE Rock Rocas m9rlNs enan0ln mri:016. xEOHOxLLOEf INTfRSf[T[Ox... 9a1My EJuaetlgn lhv WmasvdMa NaMc shN k[a almv ls@mdo Cmbaaing C«^panx [o .bulaa.v. wH•T lS THE HAWK rZllmIiF9.9 dwn#,aaa]5 Icer weaning wall 419 the Ali d pdywRl fRP55WALK SYSEFN f1YNwyhway. wealhv. and C9^#.udfen MdtlO�f pw�+��YYInq, Thv sl�Ytk «ndde thein#Alb—Fa tknelvmmner and 1tl:esdety dtM1e __ ppEPARATSON w00.N TO BE GIN OH THE 11-11. ERM1T•Cp Us Naue0n9 µdk.ARD fonideled #TdeSts Hd«hls.[e aMkedle eapxl aNays Ana [9 Mlve with cwtien as M1eavy venkles 11 1T=111,11 OM -. RE IP BUILD rtl marM1lnew wltl he In [M1e woh zone. .w+ u. E B lncmvenlence andl C9un[vOepa#mePt d WHk Warks lar apd9¢zes any N, y #veRl —NIgWLS aNIP�AQS may rause and tf:anks Me[vnmunky brMdr parienw and untl«vanrGn O. n rw ha9e env ae#i«:5,r«tad lxmdo a«vamng co. un at 119 a os 1« L-R.—ON DR ROAD coanwufs usnxG PF RPAo alFRls CURRENT ROAD ALERIk ... TRAFFlt SIGNAL UD6RdPE aanl, Dnceamen[ nl onegr wmk:. mra,natwn Ana Eent.[lan scetlaud d 96teTe]. • — — y:�. neps:lhml we ^n;gxP .mNtw.. .a� OH KEPLAIEEHE FN&wAy N10 ANE — tlM wEOwOKALOIE INfFR r DR, follow Pd—h, PREkApAT10H wMm 10 QN INE HEHRv GI, -_ �G1N o- NAxou sT. IHTER9ErnlMJ fce VII a:9n�rtr 9f Haw,o-, uxanlNGuasTAuwnona Flood iPAPFlC SIGNALB - sHPueP€RwtERK aN Awareness GT. IB—EEN KEKDANAGA ULA 1 ELEtl1AN1 I. IFF—it— OURCES(B—. RV¢partmert SI.I A ST. (B—.—LI—AR. tAH AR. d Transgertdinn anud On unllorm ir'am[ - KQfId1Al1A STRE€� IN neo,Kr=ss � 1.1 Maili Bridge - before JFM KK Maili Bridge - after Operating Budget by Fund Total Budget: $47,491,249 Beautif�� n, $17! Highway, $30,134,84 !neral, 176,607 General Fund by Function Flood $17,176, 607 Control i!&TATiTiTi1 Administti raon 1,734,790 10% pi Operating budget - General Fund Division FY 15-16 FY 16-17 Change From FY 15-16 % Change Administration 17409,847 117341790 324,943 23.05% Building 87018,913 8,196,350 1771437 2.21% Engineering 2,329,802 21195,455 -134,347 -5.77% Automotive 5,238,122 47720,012 -518,110 -9.89% Flood Control 3307000 3307000 0 0.00% TOTAL 1793269684 1791769607 -1509077 -0.87% 10 General Fund by Expenditure Type $17,176,607 Equipmen $14,680 0% 11 General Fund by Expenditure Type Expenditure Type FY 15-16 FY 16-17 Change From FY 15-16 % Chan e Salary & Wages 9,727,822 10,220,015 4921193 5.06% Operations 7,357,932 6,941,912 -416,020 -5.65% Equipment 240,930 14,680 -226,250 -93.91% TOTAL 17,326,684 1791769607 -1509077 -0.87% 12 Administration division Potable Water Spigot Program $ 30,000 $25,000 $20,000 $15,000 $10, 000 $ 5,000 G.9 a a a a w 0¢2� Z w<� Q2 Z Y cn Q Q O ° Q z d ° ° z w Y LLJ °- Q Q ° ° Q = C FY 14-15 $71.909 ■ FY 15-16 Est $90,087 est 13 A. 01so[* Repair and maintenance of County ve icDes and equipment, fue0 purchases and distribution e Alk 0 0 am .f 0.7F (I Automotive Division - Automotive & Equipment Fleet Fleet Inventory 11Light (Sedan, Pick-up, SUS ■ Heavy (Tractors, Mowers, Dumpers, Dozers) ❑ Miscellaneous (Trailers, Sprayers, Generators) 254 23% 412 37% 445 40% T CM a 18 16 14 12 10 8 6 4 2 0 Fleet Age ❑ Hawaii County ■ Nationwide - Government Light Heavy Miscellaneous 15 Automotive Division -Fleet Age Sampling .Heavy -. - Ford F1 50 Mileage_ CHI 545 - 1986 Truck 2149690 CHI 566 - Ford F8000 922E - 1987 Dumper 2059414 CHI 589 - Ford F1 50 220E - 1988 Truck 2379032 CH2600 - 99523 700E - 1988 Chevrolet Van 2349523 CH 1614 - GMC Truck 108E - 1989 Dumper 1849159 .Heavy Year INEELuipment ON AL 801 E - John Deere 1974 Tractor 49987 922E - 1978 Clark Lift Truck 2981 1 220E - Pettibone - 1982 Mercury Forklift 99523 700E - Cat 973 Tractor 1988 Loader 59992 108E - 1989 Case 621 Loader 109748 16 ilding Divisio II / � V� � � � � � � � ✓ � � K � � V � � K � � V� V � � � V � v V � � � V � � � V � N N � � M � � � M , II� �tw electrical, energy, plumbing, sign, &outdoor µa t --- ~---�_ lighting codes to ensure construction is energy efficient and meets minimum standards to safeguard life, health, property and public welfare. Public Safety Bldg Janitorial service and landscape maintenance new roof for various County facilities islandwide. ---- Repair and maintenance including carpentry, electrical, painting, plumbing and contract services for various County facilities islandwide. Parking control (Hilo) Capital improvement project program management for various County facilities islandwide 17 building Division Administers and enforces the building, plumbing, and electrical codes. The various codes exist to protect life and property. Coordinates multi -agency (County, State) review of residential and commercial construction plans. Provides inspections of permitted construction projects to ensure it is being built according to the approved plan(s). Works with design professionals and contractors for construction of safe structures for our island community. Building Division Building Permit Application / Plan Review 1 st Round Application Submission qW qW Process Time Permits Processed Permits Processed Permits (days) Evaluated % Evaluated % Evaluated PT<=14 14<PT<= 28 28<PT<= 42 PT > 42 Total Processed 5,211 50.7 6,388 62.3 8,485 67.3 2,642 25.7 2,086 20.4 2,673 21.2 1,231 12.0 737 7.2 581 4.6 1,189 1 1 .6 990 9.7 866 6.9 10,273 100.0 10,201 100.0 12,605 100.0 Buildina division Permit PIC - 10,000 7- 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 n Review 9,279 9,300 2010-11 Actual 2011-12 Acutal 2012-13 Actual 2013-14 Actual 2014-15 Actual 2015-16 2016-17 Estimate Estimate ■ Building ■ Electrical ■ Plumbing 16,000 14,000 12,000 10,000 5 E) 8,000 2,071 6,000 4,000 2,000 0 Building Division Permits Issued 55 1,749 3,258 M 53 2,034 1,897 1,664 11M 1,700 2.1 Sign Plumbing Electrical Building 5,506 1 16-17 Estimate 5,494 4,835 4,797 4,800 12-13 13-14 14-15 15-16 Acutal Actual Actual Estimate 2.1 Sign Plumbing Electrical Building 5,506 1 16-17 Estimate building Division Building Permits Issued by District FY 2014-15 Disct Permits Valuation 1 Puna 1 9148 $84,384,619 $3059619 2 S Hilo 1 9162 $999117962 7 $3899699 3 N Hilo 61 $597349916 $21 9253 4 Hdmdkua 124 $890419420 $33,164 5 N Kohala 196 $21 91179434 $629292 6 S Kohala 825 $181 ,228,592 $4479610 7 N Kona 19546 $ 349,032,942 $7409177 8 S Kona 231 $23,314,753 $749342 9 Kau 201 $1 1 98809163 $479356 59494 $783,852,465 $29121 9512 building Division Permit Fees 53,000,000 52,500,000 $2,000,000 51,S00,000 $1,000,000 $500,000 $0 3 13-14 14-15 15-16 16-17 1 Actual Actual Estimate Estimate • Sign ■ Plumbing 0 Electrical M Building building Division Permit Inspections 30,000 25,000 15,000 10,000 5,000 C ->ni n 1 1 -> n i 1 1 -> -> n i -> 1 -.,) 4,125 1 11,893 2013-14 Actual 12,20.0 8,625 2014-15 2015-16 Actual Estimate 2016-17 Estimate ■ Plumbing ■ Electrical ■ Building - -'_.e, 1 F building Division Capital Improvement Projects Haihai Fire Station, Contractor BCP Construction of Hawaii Inc., Construction Cost $10,646,382, Notice to Proceed January 2016, Construction Duration 300 calendar days, Completion Date November 2016 Mass Transit Agency Baseyard and Maintenance Facility, Contractor Maryl Group Construction Inc., Construction Cost $11,200,000, Notice to Proceed December 2015, Construction Duration 220 Working Days, Completion Date November 2016. COH Radio System P25 Upgrade, 3 New Radio Tower Sites, Estimated Cost $3,600,000, planning and design in progress, tentative Bid Advertisement April 2016, Construction Duration 6 months, tentative Completion December 2016. Office of the Prosecuting Attorney at West Hawaii Civic Center, Estimated Cost $12,500,000, planning and design in progress, tentative Bid Advertisement September 2016, Construction Duration 15 months, tentative Completion Date February 2018. DPW Facilities ADA Compliance and Improvements, Ongoing Central Fire Station Public Safety Complex North Kona Fire Station North Kona Police Station I<aumana Fire Staion ,•i — - —I - —— ---— e'er`--—-- I. . 0! 13 Building Division EV Charging Stations Building Division New Haihai Fire Station W , 1 = iNt r n�� . r �f art' � n�iSCT " n'�'. ,7«�� •. ryJ q _ d 1 � 7nf f x a+ 15 .i�Y �.. f"�# °_y r ,.' k r 5 +i"ASN? � r�✓.y da., � .. Building Division �� Honokaa Fire Station Re -Roofing Engineering Division Design, construction, inspection of County infrastructure. Code Regulation and Compliance. iance.' p - a Flood Control l Projects and ,d t Bridges •- I a _r 1 _ 1 � 00 o• to 31 Manono Street Improvements Komohana Street Reconstruction W Kaiminani Drive Improvements, Phase II Kapiolani Street Extension N � � & Il ` MAO ��. Mamalahoa Highway Improvements (Waimea) � Mamalahoa Bypass Road (Napoopoo) engineering Division Capital Projects Construction Completed $50.00 c o $45.00 $40.00 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 FEMA-m-FHWA County 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 (est) (est) Fiscal Year W Engineering FY 14-15 Projects Ponahawai Street Resurfacing (Kamehameha Ave to Kapiolani St) Mauna Loa Drive - Tropical Storm Iselle Damage Kaalaiki Road Low Water Crossings - Tropical Storm Iselle Damage Analio Place Culvert Repair Kawailani Street Improvements, Relocation of Hawan Telcom Lines Laaloa Avenue Extension Project - Phase Kaiminani Drive Roadway Improvements - Phase Laaloa Avenue Extension Project - Phase 2 $19207,803 $61,000 $257,500 $234,545 $993,175 $5,922,303 $8,349,079 $6,021,479 39 Engineering Projects FY 15-7 �-, I<amehameha Avenue Reconstruction, Wailoa to Ponahawai Street Manono Street Improvements, Lanil<aula Street to I<el<uanaoa Street Pahoa Cemetery Road Restoration Komohana Street Reconstruction Mamalahoa Highway Improvements (Waimea) South Kona Drainage Improvements Hal<alau Bridge Rehabilitation $13,194,485 $5,075,546 150,098 $4,924,530 $17744,800 $149,831 $118,652 .e Engineering Projects FY 15-7 �-, Mamalahoa Highway Bypass Road (Napoopoo) Napoopoo/Mamalahoa Highway Intersection Improvements I<apiolani Street Extension - Lanikaula to Mohouli Street Henry Street/Alahou Traffic Signal I<aiminani Drive Roadway Improvements - Phase 2 $14,844,679 $13,143,764 $13,619,95 3 $600,000 $16,946,770 41 Engineering Projects FY 16-1 Kilauea-I<eawe Street Resurfacing (Ponahawai to Waianuenue) Henry Street Reconstruction Manowaiopae Homestead Road Improvements (Laupahoehoe) Alii Drive Culvert Replacement Mamalahoa Hwy Widening, Mud Lane to Mana Road South Lauko Extension I<uauli Road Improvements Waianuenue Avenue Improvements, Rainbow Drive to Akolea Road Kuakini Highway Widening, South of Hualalai Road I<awailani Street Drywell $4,750,000 $4,000,000 $ 500,000 $11,000,000 $ 8,000,000 $ 2,000,000 $ 500,000 $10,000,000 $ 50,000,000 $150,000 IN Engineering Projects FY 16-1 D- • -�! I<awailani/Iwalani/Pohakulani Intersection Improvements $18,000,000 Alii Drive Shoulder Improvements $500,000 Nani I<ailua Extension $3,000,000 Alii Drive/Lunapule Traffic Signal $3,000,000 I<amehameha Ave Reconstruction, Ponahawai to Wainuenue $5,000,000 Honokaa Elementary School Safe Drop off $2,000,000 Mohouli Street Reconstruction, Komohana to Kinoole Street $6,000,000 I<alanianaole Ave Reconstruction $6,000,000 South I<opua Emergency Alternate Access Road 1,000,000 43 Chapter 20 - article 2: Clearing Occupied and Unoccupied Lots (a.k.a. Unsafe Flora) To date, we have 254 cases on file regarding unsafe flora of which 88 were considered "not unsafe," 46 situations where the tree(s) was cut down, 67 currently under investigation, and 55 cases where we have issued a Notice of Violation and/or are in the process of serving the land owner. The Process of Investigation and Removal of Unsafe Flora Concern or complaint is received. The inspector will determine not unsafe or unsafe. If not unsafe, the engineer will respond to the complainant in writing that the tree(s) is not unsafe as define by code. If unsafe, the engineer issues a notice via certified mail that the inspected tree(s) pose an imminent danger and shall be removed. If not removed by the landowner, the engineer issues an order of violation which states that the County may proceed to clear the lot of unsafe flora at the expense of the owner. The collection of any expense that has been unpaid for the clearing shall be a lien on the property. �� v �4 " '"•� ��r r '�r.r �,,ttjfir} � �� • ^/,y r 14 en I T. i ;. fr low �� v �4 " '"•� ��r r '�r.r �,,ttjfir} � �� • ^/,y r 14 ;. fr low �� v �4 " '"•� ��r r '�r.r �,,ttjfir} � �� • ^/,y r 14 Highway Fund Highway Maintenance and Traffic Divisions 47 Publ Emerge HIGHWAY FUND BY FUNCTION FY 16-17 $ 30,134,842 1% 1,000,000, 3% M Operating Budget - Highway Fund Division FY 15-16 FY 16-17 Change From FY 15-16 % Change Highway Maintenance 12,506,994 1277897163 2827169 2.26% Highway Engineering 40,000 40,000 0 0.00% Roads in Limbo 170007000 17000,000 0 0.00% Bridges 117000 117000 0 0.00% Capital Projects 3,500,000 3,630,000 130,000 3.71% Pension & Contributions 4,093,000 471017650 87650 .21% Miscellaneous 488,070 350,000 -138,070 -73.41% Traffic 776727131 872137029 5407898 7.05% TOT 2993119195 3091349842 8239647 2.81% Highway Fund by Expenditure Type $30,134,842 Emp Benefits, 4,151,650 , 14% Transfer to Cap Proj, 3,630,000 , 12% Equipment, 2,019,400,7% Operations, 8,925,602 , 30% Roads in Limbo/Enver, 1,300,000 , 4% Salaries & Wages, 10,108,190, 33% Salaries& Wages Operations Equipment Roads in Limbo/Enver ■ Transfer to Cap Proj of Emp Benefits 50 Highway Fund by Expenditure Type Division Salary & Wages Operations Roads in Limbo/ Emergency Equipment _ Capital Projects Pension & Other Employee Benefits FY 15-16 9,685,123 895679102 FY 16-17 10,108,190 8,925,602 Change From FY 15-16 423,067 358,500 _% Change 4.37% 4.18% 113009000 113009000 0 0.00% 11977,900 21019,400 41,500 2.10% 395009000 316309000 1309000 3.71 492819070 491519650 -1299420 -3.02% (TOTAL 1 29.311.1951 0,1 34,842 823,647 2.81 51 Hiahwav MDivision Repairs & maintenance of: Roads: Over 970 miles, pot hole repair, resurfacing Roadsides: Sidewalks, guardrails, grass cutting, tree trimming Over 2,100 drywells/culverts Roads -in -Limbo Flood channel Bridges Training: Heavy equipment, safety Emergency response t. VA M 1 n , 52 High inion 0 cl A�l 53 Waikoloa Village Sidewalk — "Before"' Waikoloa Village Sidewalk — "After" ....i..... a 9 :r. M:r Avenger vs. Roundup Control Testing LV 2 -CI Avenger Im Highway Ma Drainage Ways and Culverts Mona Loop Drainage M Highway Mainten'M, Culvert Installation 59 :$ 59 MainterM Pump Truck Highway .f hway Mai ntena'n'ce`!C _ << Roads In Limbo Improvements 4 61 Highway Maintenance Division HEAVY EQUIPMENT TRAINING & IMPROVEMENT (Entire Dept of Public Works) Driver Training CDL Class A, Non -CDL Class 3 & 4 Equipment Operator Training All series Includes 2 week performance evaluations Forklift Training 62 Highway Marotor,' SAFETY TRAINING & IMS' (Entire Dept of Public Works) Personal Protective Equipment (PPE) Slip/Fall Protection Ergonomics/Lifting Techniques Electrical Safety HazCom/HazMat Work Zone Safety Machine Escort.° Grade Setting • Confine Space • Vactor Truck Training • First Aid — CPR and AED 9 .J fl. � r 63 ri Kona Flood September 2015 s I- c ilJ�l�Itillll�ti�l�ll�Ijl�lll��1�1�1�1�1�ppppppppppppppppgppppppppppppp0\ 1`l`l`l`l`l`1��iiiiii ?i?i?i? Hi. wa Mai ntennision Emergency and Disaster Response Highway Maintenance Division Resurfacing Program - Historical data $121. 6 $115.46 75 107.21 AC Hot Mix #4 Cost (per Ton) Funding (In Millions) — Resurfacing Miles *FY 2014-15: 01/28/15 through 02/28/15 (due to work onJune 27 Lava Flow emergency access routes 20 • 36 16.90 21 00 • 3A0 $15 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 Highway Maintenance youth Hilo Roads PaveC 15-1 6W FY 16-17 Lanikaula -completed Ainalal<o %z mile in to end Alawaena Kinoole - Kawili to Mohouli Highway Maintenance North Hilo & Hdrndkua Roads paved 11 jjiir-111111� FY 15- Lehua Street - post office to park Kaikea Rd (Ninole Mauka ) .75 mi Old Mamalahoa Rd - Mauna Loa St to Palil<el<ua St Highway Maintenance North & South Kohala Roads Paved WY ,s -,e 7 South Kohala South Kohala Kahilu Puunani - Hwy 19 to Puu Nanea Pu'uhuluhulu Waikoloa - horsestable to 6.5 m North Kohala Kynnersley - Rubbish dump Rd to East Lindsey (kaauhuhu Rd) - Hawi to first to rn Highway Maintenance North Kana Roads laved FY 1 5- Mamalahoa Hwy - Palani junction to Kealakaa -old intersection to Uluaoa O n i z u ka Store St Highway Maintenance South Kona Roads Paved liq Napoopoo Rd - Coffee mill to end Coffee Mill (continuation) Highway Maintenance Ka � u Roads Paved FY 15-16 Wood Valley Discovery Harbor Wakea to end Kahiki to end Highway Maintenance Puna Roads Paved FY 15-16 mmr�� Moho (in progress) Between Road B & C Road B & Kuau I i Rd Road C & D Moho (continuation) Maintained during FY 14 - 15: FY 15-16 Beach Rd 2) Honolulu Landing Expenditures to date = 3) Mana Rd $161 7090.5 5 4) Wa ' awa ' a Rd Projected expenditures through 5) 'lo Place (off Chin Chuck. Rd) fiscal year end - $500,000.00 Niupea Homestead Rd Puul<apu area FYI 5-16 Makai Crossing IN-HOUSE SPECIAL PROJECTS In Progress Micro units Hoolulu complex ADA compliance for Waikoloa fire stations Ane Keohokalole bikeway Bus stop - Kona (2) Bus stop - Laupahoehoe On -Going Honokaa safe drop off Kah i l u roadway 1<apulena reservoir Panaewa park, paving Traffic Division Installation, operation and maintenance of all streetlights, traffic signals, traffic signs and markings, and other traffic control devices. Traffic Safety and Education. Traffic Signal Maintenance, S. Hilo Driver Feedback Signs 76 am-ehameha Avenue/Manono Street Aw i Bike Path near UH Hilo New Thermoplastic Line Truck I' M Traffic Division Restriping miles 300 250 200 150 100 50 x FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 est. projected Actual (Goal 79 Traffic Division Sign Fabrication 5000 0111111 2000 1000 I MOSM, FY 1 ?-1 '� FY 1 '�-1 4 ROOM 3256 Actual FY 14-15 FY 15-16 est. (Goal Traffic Division Sign Maintenance 7000 5000 al 2000 1000 0 6104 3759 IOAWAO i�IVMRiMIEJN 5191 3427 Actual (Goal *FY 1 5-16: Sign life cycle increased from 7 to 13 years. WAKIMSMM11=1111rIM11i�� Department -of Public Wcwks, Working together as ONE improibe the quafity of service jbr the of und' safety of ouF &g Inland 0hunix