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HomeMy WebLinkAboutBIL 030 Draft 01 2018-2020 Part I, Volume II • • COUNTY OF HAW vNtY9fk4 �. • -� _ n ��iy�l�,• • • r i PART VOLUME II The Proposed Operating Budget FY 2019 - 2020 March 1 , 2019 &bdIOIV1 ) Ja 'uMt11> • _TABLE OF CONTENTS Page Aging 1 Civil Defense Agency 13 Corporation Counsel 19 County Council 28. County Physicians 36 Elderly Activities 38 Environmental Management 55 Finance 58 Fire 83 Human Resources 112 Information Technology 120 Legislative Auditor 129 Liquor Control 133 Management 139 Mass Transit Agency 144 Miscellaneous Accounts 146 Parks & Recreation 153 Planning 196 Police 208 Prosecuting Attorney 249 Public Works 264 Research and Development 284 Highway Fund 311 General Excise Tax Fund 323 Sewer Fund 328 Short Term Vacation Rental Enforcement Fund 335 Cemetery Fund 339 Bikeway Fund 341 Beautification Fund 343 Vehicle Disposal Fund 346 Solid Waste Fund 349 Golf Course Fund 354 Geothermal Relocation & Community Benefits Fund 358 Housing Fund 361 Geothermal Asset Fund 373 AGING AGING DEPARTMENT SUMMARY Mission Statement To help older individuals live independently with dignity. Department Goals The State Executive Office on Aging (EOA) and the Area Agencies on Aging (AAA) are pursuing the following statewide goals: Goal 1. Age Well: Maximizing opportunities for older adults to age well, remain active, and enjoy quality lives while engaging in their communities. Goal 2. Forge Partnerships: Forging partnerships and alliances that will give impetus to meeting Hawai`i's greatest challenges of the aging population. Goal 3. Enhance the ADRC: Developing a statewide ADRC system for older adults and their families to access and receive Long Term Support Services (LTSS)within their respective counties. Goal 4. Live at Home with Dignity: Enabling people with disabilities and older adults to live in their community through the availability of and access to high-quality Long Term Services and Supports, including supports for families and caregivers. Goal 5. Keep Kupuna Safe: Optimizing the health, safety, and independence of Hawai`i's older adults. Funding Source and Position Count General Fund $ 765,714 General Fund 13 Grant Revenue $3,340,000 Grant Revenue/Other 7 Other $ 7,500 Total Budget: _ $4,113,214 Total Number of Positions 20 1 AGING AGING Program Description Currently, HCOA operates on a budget of approximately 4.1 million dollars. With grant funds accounting for 81% of this budget and the County contributing 19%we manage and administer over 35 contracts for direct services including:Nutrition, Transportation, Outreach, Case Management, Senior Employment, Healthy Aging, Adult Day Care, Homemaker, Personal Care, Chore, Caregiver Support Services, Legal Services, Retired and Senior Volunteer Program, and Elder Abuse, among others. Function of the Area Agency on Aging(AAA) The Older Americans Act, as amended in 2006, 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 agencies, a wide range of functions related to advocacy, planning, coordination, inter-agency linkages, information sharing,brokering, monitoring and evaluation designed to lead to the development and enhancement of comprehensive,and coordinated community based systems which will enable older persons to lead independent,meaningful and dignified lives in their own homes and communities as long as possible. (HRS §1321.53 The Aging& Disability Resource Center(ADRC) The ADRC is a collaborative effort of the Administration on Aging (AoA) and the Centers for Medicare& Medicaid Services (CMS) designed to streamline access to long- term care. The ADRC initiative is part of a nationwide effort to restructure services and supports for older adults and younger persons with disabilities. The goal of ADRC is to empower individuals to make informed choices and to provide easier access to long-term support. The vision is to have Resource Connections in every community serving as highly visible and trusted places where people can turn for information on the full range of long-term support options. ADRCs serve as integrated points of entry into the long-term care system, commonly referred to as "one-stop shops," and are designed to address many of the frustrations consumers and their families experience when trying to access needed information, services and supports. Integrated points of entry strive to create community-wide service systems that reduce consumer confusion and build consumer trust and respect by enhancing individual choice and informed decision making. Other Activities of the Hawaii County's Area Agency Specific functions that the Hawai`i County Office of Aging undertakes in fulfilling its' mission of the development and administration of programs on aging for the County of Hawaii include the following: 2 • AGING AGING Assessment and Data Maintenance 1. Continuously assessing the needs of older persons in Hawai`i County and developing programs aimed at meeting those needs; 2. Maintain data on the profile and needs of older persons and their caregivers in Hawai`i County and to have this information available in this plan for other organizations and the general public to review; 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 Hawai`i 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 which affect older persons. Advisory Councils The Mayor of Hawaii County and HCOA have established two advisory councils, the Committee on Aging and the Committee on People with Disabilities. The Committee on Aging serves as an advisory council to advise 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 Hawai`i;County. The Committee on Aging is a mandated function by the Older Americans Act and a requirement for this plan to be approved and funding to be released. HCOA also assists the Mayors' Committee on People with Disabilities which purpose is to advise the Mayor on all matters related to persons with disabilities. As its' primary goal, the committee reviews and recommends actions and provides guidelines to improve the quality of life for all people with disabilities. As its' primary goal, the committee reviews and recommends actions and provides guidelines to improve the quality of life for all people with disabilities. 3 'AGING AGING Program Objectives 1. Age Well: Maximizing opportunities for older adults to age well, remain active, and enjoy quality lives while engaging in their communities. • 1.1: Support Elderly Activities Division in their efforts to maintain, develop, and/or enhance programs that keep seniors active and socially engaged. • 1.2: Explore and organize efforts with Elderly Activities Division to maintain senior interest at each congregate meal site. • 1.3: Ensure that the Better Choices, Better Health Programs are available to older adults throughout Hawaii County, which includes training of Lay Leaders. • 1.4: Support the volunteerism of older adults,through assistance and monitoring of the Elderly Activities RSVP program. 2. Forge Partnerships: Forging partnerships and alliances that will give impetus to meeting Hawai`i's greatest challenges of the aging population. • 2.1: Partner with the Hawaii County Transportation Department to advocate, organize, and promote a county-wide mass transit plan which includes addressing transportation needs of the elderly and individuals with disabilities. 3. Enhance the ADRC: Developing a statewide ADRC system for older adults and their families to access and receive Long Term Support Services (LTSS)within their respective counties. • 3.1: Maintain ADRC Federal and State Compliance. • 3.2: Provide relevant person-centered information, assistance, referrals, and options counseling to consumers requesting services through the ADRC. • 3.3: Use marketing strategies to promote community awareness of the ADRC. 4. Live at Home with Dignity: Enabling people with disabilities and older adults to live in their community through the availability of and access to high-quality Long Term Services and Supports, including supports for families and caregivers • 4.1: Provide effective home-based services via case management. 4 AGING AGING Program Objectives (continued) • ` 4.2: Provide active support for family caregivers through training, annual conferences, respite, counseling, and informational materials. 5. Keep Kupuna Safe: Optimizing the health, safety, and independence of Hawai`i's older adults. • 5.1: Work with partnering agencies to promote awareness and address elder neglect, abuse, and fraud protection. Special Note: Contracts to the Elderly Activities Division,Department of Parks & Recreation. Funds provided to the Elderly Activities Division are deposited directly to its respective accounts. Elderly Activities Division will provide the following contracted services and reflects its own program objectives. • Congregate Meals • Home-Delivered Meals • Nutrition Education • Outreach • Transportation • Homemaker • Training and Employment(STEP) • Volunteer Services (RSVP) Program Highlights AGING AND DISABILITY RESOURCE CENTER(ADRC) • HCOA's East Hawai`i Aging and Disability Resource Center(ADRC)provide services for all consumers regardless of age. These services include information, referral, and options counseling for home and community-based services. There is also an ADRC set-up at the West'Hawai`i Civic Center with similar services. Each month, the ADRC provides information, assistance, and referral to a minimum of 1,200 consumers, and in-depth options counseling to over 95 clients and their families. Also,the office processed an average of 132 parking placard applications per month at the East Hawai`i ADRC, and 90 per month at the West Hawai`i ADRC. II 5 AGING ' AGING Program Highlights (continued) PUBLIC EDUCATION AND TRAINING • The ADRC continued to create new and lasting connections in FY 2018-19 via in- service training to over 20 community agencies, including but not limited to Alu Like Kupuna, Bayada Home Care, Catholic Charities, Disability Legislative Forum, Hawai`i Benefits Solutions, Hilo Medical Center, Premier Benefits Consultants and Tropic Care 2018. • The Silver Bulletin continues as HCOA's monthly public education newsletter provided to subscribers, by mail and at various pick-up points throughout the island. 3,100 copies of the Silver Bulletin are distributed each month. • HCOA also provides a monthly caregiver newsletter mail-out, "The Comfort of Home Caregiver Assistance News, Caring for You, and Caring for Others." The newsletter is mailed to approximately 520 caregivers and covers an array of subjects that address caregiver needs. The newsletter provides suggestions on self-care, inspirational quotes, safety tips and a monthly quiz. Copies are shared with various providers and constituents within the community. • In FY 2018, HCOA partnered with local non-profit organizations to conduct two caregiver conferences, one in Hilo and one in Kona. These conferences informed over 220 caregivers on services available and educated them on tools and techniques to assist in their caregiving and lessen caregiver bum-out. • HCOA expanded the Grandparents Raising Grandchildren program and offered respite via the Summer Fun program at three sites throughout the island. This program helps relieve the stress associated with raising grandchildren in situations where parents are not able. • Through the Chronic Disease Self-Management Program (CDSMP),ten additional Lay Leaders were trained to teach classes on healthy aging throughout the island. Fifty-four participates were instructed on making healthy choices to affect positive changes in their health. OUTSTANDING OLDER AMERICANS • Over 300 family members and well-wishers attended the Outstanding Older Americans Award Luncheon, held on May 4th at the Hupuna Prince. The 2018 outstanding seniors included: Julia Bailado, Edna Baldado, Sam Baldado, Dora Carvalho, Sally Dela Cruz, Judith Elmore, Calvin Enoki, Larida Gamiao, Ann Henneken, Elaine Hauanio, Hannah Kahee, Pat Kalili, Alice Kaneko, Millie Kataoka, Llewellyn Kumalae, Kay Kusano, Blanche "Penny" Madamba, Phillis May, Morris Nakaishi, Cesar Rentegrado, and Clarita Rentegrado. Following the awards program, a random drawing was held to pick two winners to represent the 6 AGING AGING Program Highlights (continued) Big Island at a state-wide function held on Oahu. The lucky winners were Sally Dela Cruz and Sam Baldado. CAREGIVER RESPITE • In FY 2018, HCOA contracted for over 161 sessions of individual counseling,peer support groups, and training to help caregiver's better cope with the burdens of caregiving. HCOA also contracted to service more than 72 caregivers providing them with 7,676 hours of temporary.relief from their caregiving responsibilities at home or in an adult day care setting. LEGAL COUNSEL • During the fiscal year, HCOA contracted with the Legal Aid Society of Hawai`i for the provision of legal services to an estimated 380 individuals. These individuals received almost 2,000 hours of no cost or low cost legal services to assist with issues such as Wills, Power of Attorneys, evictions, debt collection, Social Security benefits, Advance Healthcare Directives, Divorce, and Guardianships. CONGREGATE MEALS • In FY 2018,the Hawai`i County Nutrition Program(HCNP) served 970 seniors 64,252 meals. Congregate Nutrition Sites offer nutritious meals; nutrition and health education information and activities; opportunities for essential shopping; and fun socialization activities and events reducing isolation, depression,malnutrition, and chronic health condition management. HCOA also provided 41,016 trips of transportation to over 344 seniors to-and-from the 15 sites located around the island. RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) • The County of Hawai`i RSVP program continually recruits and maintains the largest number of volunteers of any county in the state. In FY 2018, Hawai`i County RSVP program provided 114,121 hours of service to 1,263 individuals at 230 volunteer stations island-wide. SENIOR TRAINING AND EMPLOYMENT PROGRAM (STEP) • Each year HCOA works closely with the Hawai`i County STEP program to ensure that older adults have opportunities for returning to the work force. In FY 2018, 38 seniors were placed in supportive employment programs with the intention of securing stable employment after two years. 7 AGING AGING Program Highlights (continued) TRANSPORTATION • In FY 2018, Coordinated Services for the Elderly (CSE)provided over 1,000 seniors with transportation to-and-from congregate meal sites, medical and health related visits and other community resource services. HCOA SERVED FRAIL SENIORS AGING IN PLACE HCOA solicited the interest of over 15 community agencies to provide wrap-around services and supports helping frail seniors and their families divert long-term institutional placement. Agencies were selected through a competitive Request for Proposals process and then monitored for the appropriate delivery of services. Hawai`i Island providers contracted by HCOA to provide community-based services include,but are not limited to Services for Seniors, Kona Day Care, Hawai`i Island Adult Day Care, Ho`onani Place,Mastercare, Metrocare, Ultima Care, Seniors Helping Seniors. KUPUNA CARE PROGRAM • The Kupuna Care program provides assistance to clients, families, and caregivers in identifying needs, exploring options, mobilizing informal as well as formal supports to achieve the highest possible level of client independence. The Kupuna Care program provided the following services in FY 2017-18: o Personal Care,Homemaker, and Chore Services were utilized for a total of 22,888 hours of assistance to seniors unable to perform daily activities(such as eating, dressing or bathing) or instrumental activities of daily living such as shopping or light housework. o Adult Day Care services were provided for a total of 10,075 hours of care for dependent adults in a supervised, protective group setting during some portion of a twenty-four hour day thus allowing socialization for the kupuna and rest and recuperation for the caregiver(s). o Case Management Services were provided for a total of 8181 hours of assistance in assessing needs,'developing care plans, and arranging services for 439 seniors and their caregivers. HOME DELIVERED MEALS • In FY 2018,the Hawai`i CountyNutrition Program served 84,209 meals to 577 frail homebound seniors. This In-Home service provides nutritious meals, daily assurance checks and socialization, and educational information on nutrition and chronic health care. 8 AGING AGING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Grants Received(million ) 3.2 3.0 3.3 Contracts Administered 36 38 38 Title III-Services Transportation 1,573 ind/79,587 trips 1,420 ind/92,500 trips 1,500 ind/75,000 trips Legal Services 381 ind/$109,826 340 ind/$95,459 375 ind/$127,000 Public Education 3,100 ind/$17,574 4,000 ind/$21,860 3,100 ind/$23,000 Home Modification 81 ind/418 requests 109 ind/ 399 requests 125 ind. 450 requests Community-Based 54 ind/56 workshops 80 ind/36 workshops 36 ind/36 workshops Planning—Healthy Aging I Caregiver Support Program GROUP 1 SERVICES 80 ind/ 176 sessions 33 ind/ 111 sessions 50 ind/ 150 sessions Counseling&Training Respite 85 ind/9,338;units 82 ind/39,161 units 90 ind/ 10,000 units Supplemental Services -42 ind/321 request 10 ind/ 10 requests 50 ind/350 request GROUP 2 SERVICES * Information Services 220 ind/2 activities 250 ind/2 activities 250 ind/2 activities Kupuna Care Services Case Management 439 ind/$539,946 430 ind/$560,000 450 ind/454,226 Kupuna Care HCBS 339 ind/$920,914 310 ind/$510,000 350 ind/$945,000 * Information statistics include educational and training presentations 9 AGING AGING Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 19 20 20 Salaries and Wages 862,603.21 1,193,356 1,223,371 Operations 2,017,128.37 2,744,135 2,813,685 Equipment 2,652.89 30,185 73,246 Program Total 2,882,384.47 3,967,676 4,110,302 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request County Executive Aging 1 1 1 Administrative Serviceson Assistant I 1 1 1 Aging and Disability Services Manager 2 2 2 Aging and Disability Specialist I(1/2 time) 2 2 2 Aging and Disability Specialist I 4 4 4 Aging and Disability Specialist II 1 - 1 1 Aging Program Planner II 2 2 2 Aging Program Planner III 1 1 1 Clerk III - 1 1 Computer Operator I 1 1 1 Information and Assistance Clerk 3 3 3 Information Systems Analyst IV 1 1 1 Total 20 20 20 10 AGING COMMITTEE ON PEOPLE WITH DISABILITIES Program Description The Mayor's Committee on People with Disabilities is a volunteer committee appointed by the Mayor to advise him/her on all matters related to people with disabilities. The committee's primary function is to review and make recommendations and provide guidelines to improve the quality of life for people with disabilities in the County of Hawai`i. Program Objectives 1. Continue to advise administration on issues facing people with disabilities. 2. Review and recommend action and provide guidelines to improve the quality of life for people with disabilities in the County of Hawai`i. 3. Evaluate services and public facilities that affect people with disabilities to improve their (service and facility) accessibility. Program Highlights 1. Formal communication sent to Mayor Kim regarding Share Ride access to Kona residents with disabilities 2. Formal communication and committee discussion with Ms. Maria"Sole" Aranguiz of the Mass Transit Authority regarding taxi companies and increasing participation for the share ride program,para transit limits in Kona and areas outside of Hilo proper,bus stop inaccessibility, and share ride equality for Kona residents with disabilities. 3. Committee representative in County roundtable discussion on the accessibility of County websites. 4. Participating in community meetings to share with and gather information from of the National Foundation of the Blind(Kona chapter),Aloha Independent Living Hawai`i Disability support group, Disability Rights Hawai`i advocacy group, Deep &Beyond(adaptive recreation group), Full Life (non-profit supporting people with developmental disabilities), Statewide Independent Living Council, Bayada(community-based program skills training), and the White Cane walk in Hilo (vision disability sensitivity event). 5. Increasing community outreach to the Kona residents by including committee meeting notices in the West Hawaii Today newspaper. 6. Facilitating communication between the Hawaii County Parks and Recreation and the Office of Aging to increase public awareness of the availability of the Beach 11 AGING COMMITTEE ON PEOPLE WITH DISABILITIES 7. Wheelchairs. Article promoting the Walk and Roll Beach Wheelchair Program was announced in the Silver Bulletin publication(April 2018). 8. Committee addressed beach access to Richardson Park in collaboration with the ADA Recreation Specialist of the County Parks and Recreation Department 9. Sub-Committee addressed accessibility of camping facilities,picnic tables and cots of the Mauna Kea Recreations Center, and the County Zoo access. 10. Sub committees created to address key areas of concern regarding disability access to County facilities,programs or services. The five sub-committees are: Communication-Access and Outreach, Homeless Housing - access for persons with mental health challenges, Parking Enforcement, Park and Recreation, and Transportation. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Meetings Held 5 6 6 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations $1002.13 $2,912 $2,912 Program Total $1002.13 $2,912 $2,912 12 CML DEF7ENSE AGENCY CIVIL DEFENSE AGENCY 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. Strengthen and promote whole community resiliency through the processes of 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 Hawai'i against man-made or natural disasters. Focus is on the core capabilities of planning, access control and identity verification, and supply chain integrity and security. 3. Mitigation. Develop the organization, systems, and training necessary to reduce the loss of life and property by limiting the chance of cascading affects 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 $1,726,845 General Fund 10 Grant Revenue $ 739,000 Grant Revenue/Other Total Budget: $2,465,845 Total Number of Positions 10 13 I I CIVIL DEFENSE AGENCY CNIL DEFENSE Program Description The Hawai`i County Civil Defense Agency administers hazard mitigation,homeland security, emergency preparedness, response and recovery programs for the County of Hawai`i. This responsibility involves coordinating all resources in a united 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 Hawai'i County Emergency Operations Plan. 2. Review and update the County of Hawaii Multi-Hazard Mitigation Plan. 3. Assist County organizations in revising their Continuity of Operations Plans (COOP). 4. Implement an inventory and accountability system for cache of emergency supplies currently housed in the Civil Defense warehouse. 5. Implement 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. 6. Conduct an annual review and assessment of Civil Defense public notification and warning systems to include but not limited to: a. The use of the mass notification systems to provide timely digital platform public information and outreach messaging with respect to the various types of hazards and threats experienced. b. The expanded use of the mass notification system for other Departments in the County. c. The use of various social media and web based platforms to post and disseminate emergency information. 7. Conduct an annual assessment of all digital or electronic systems, software, and platforms used to: a. Establish and maintain a Common Operating Picture (COP) for all emergencies. b. Monitor and maintain situational awareness with emergency operations and incident management. 14 CIVIL DEFENSE AGENCY CIVIL DEFENSE Program Objectives (continued) c. Facilitate, submit, track, and process requests for assistance (RFA's) and or requests for information(RFI's) during emergency operations and the activation of the Emergency Operation Center(EOC). d. Conduct and facilitate preliminary damage assessments during emergencies and disasters. e. Inventory and track all local (Hawai`i Island) disaster response resources. 8. Coordinate the county-wide emergency siren warning system replacement/upgrade project with the Hawaii Emergency Management Agency. 9. Administer of the County of Hawai'i Radio System Upgrade Project. 10. Continue to administer the Department of Homeland Security Grant Program for the County of Hawai`i as administered by the Hawai`i Emergency Management Agency and the State Department of Defense. Utilize Homeland Security funds to enhance the Emergency Operations Center(EOC), revise EOC policies and procedures, and develop programs to integrate social media into our operations. 11. Improve operational coordination by developing and implementing a multi-year training and exercise program. 12. Expand the Emergency Operations Center to create additional office space (2), a bunk area, and a planning room. 13. Reorganize the Civil Defense warehouse and bring the interior into OSHA compliance. Program Highlights • During the 2017-2018 fiscal year the Civil Defense Agency activated the emergency operations center(EOC) for more than twenty different incidents such as flash flood warnings, high surf warnings, and brush fires. • In July we assisted the Department of Water Supply with the water restrictions in west Hawai'i due to water pump failures. Response included calling water account holders to advise them of the situation and coordinating Hawaii National Guard support to provide water distribution in the event of a water system failure. • In September and January, the EOC was activated in response to tsunami threats from major earthquakes in Mexico and Alaska. • In November Civil Defense hosted a Community Emergency Response Team (CERT) training conference at the Keaukaha Military Reservation. This event brought more than 150 CERT members together to exercise the incident command system and to practice their skills. More than 100 CERT members were recertified for the next two years. 15 CIVIL DEFENSE AGENCY CIVIL DEFENSE • In November and December Civil Defense hosted the 97th Civil Affairs Battalion(CA Bn.) from the United States Army Civil Affairs and Psychological Operations Command. The 97th CA Bn. conducted area case studies for the county on roadways and communications systems in areas at-risk to isolation during a disaster in preparation for their deployment to a combat zone. • In December and January Civil Defense began preparations to address the intercontinental ballistic missile and nuclear threat posed by Peoples Democratic Republic of North Korea(PDRK). Civil Defense conducted more than ten briefings to the general public and participated in a Na Leo televised discussion session on the threat. The Hilo EOC was the first operations center to respond to the false alarm on January 13th and to alert the public that the ballistic missile warning was a false alarm. • Civil Defense closed the books on the 2015 Homeland Security Grant Program. Key projects completed during the fiscal year include: o Receipt and placement of five shipping containers across the island to support the CERT teams. o Receipt of four generators to provide emergency back-up power to Department of Water Supply facilities. o Implementation of a mobile device management system for the Department of Information Technology. • On May 1, 2018 Civil Defense activated the Hilo EOC in response to the Kilauea Lower East Rift Zone Event(KLERZ). The Hilo EOC would remain activated on a twenty-four hour-a-day basis for 139 consecutive days in response the eruption and lava inundation threat. The response included all County of Hawaii Departments, Agencies, and Offices and emergency response personnel from North Carolina, Missouri, Washington, Washington D.C.,the State of Hawaii,the Federal Emergency Management Agency, and the other Counties. • The Radio Program Manager position was filled during the fiscal year which resulted in a shift in administrative responsibilities for the County's wireless radio network from the Hawaii Police Department to the Civil Defense Agency. This event coincided with transitioning to the narrow band radio network. 16 CIVIL DEFENSE AGENCY CIVIL DEFENSE Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Emergency Plans Updated 4 5 2 Emergency Preparedness and Training Events 11 15 12 Exercises Conducted 2 1 2 Grants Acquired 1 1 2 Number of Staff Personnel Receiving Training 9 9 9 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Personnel 10 10 10 Salaries and Wages 744,946.55 758,792 794,132 Operations 344,445.58 1,453,364 1,671,238 Equipment 616,630.20 475 475 Program Total 1,706,022.33 2,212,631 2,465,845 17 CIVIL DEFENSE AGENCY CIVIL DEFENSE Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Authorized Request Civil Defense Administrator 1 1 1 Account Clerk 1 1 1 Accountant I 1 1 1 CD Administrative Officer 2 2 2 CD Staff Officer 2 2 2 Public Information&Disaster Recovery Specialist 1 1 1 Radio Program Manager 1 1 1 Secretary 1 1 1 Total 10 10 10 18 CORPORATION COUNSEL CORPORATION COUNSEL 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. 2. Establish an environment that cultivates and encourages our office's core values of teamwork, accountability,professionalism,progress and service. 3. Support the professional development of our employees and provide a healthy working environment based on mutual respect. 4. To always strive for improvement, embracing new technology and other changes that enable us to perform our duties more efficiently and effectively. 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. Funding Source and Position Count General Fund $3,019,892 General Fund 31 Grant Revenue - Grant Revenue/Other Total Budget: $3,019,892 Total Number of Positions 31 19 CORPORATION COUNSEL LITIGATION DIVISION Program Description The Office of the Corporation Counsel provides legal representation on behalf of the County of Hawai`i, its officers, representatives and employees in resolving disputes such as lawsuits, arbitration, mediation and claims, filed against the County of Hawai`i and its officers, representatives and employees. The Office also represents the County of Hawai`i and its officers, representatives and employees in judicial and quasi-judicial actions brought by the County of Hawai`i. 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. 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. Program Highlights 1. The litigators prevailed at trial in a public accommodations discrimination case brought by a Kea`au Reuse and Recycle Center customer. The litigators also obtained over $5,000.00 in attorney fees when it prevailed on a motion to compel in a breach of contract case. In addition, the litigators have obtained numerous dismissals from the Equal Employment Opportunity Commission and the Hawaii Civil Rights Commission. 2. The litigators settled three lawsuits, including a wrongful death'case. The potential liability for these lawsuits exceeded several million dollars and the County successfully resolved these matters for$34,282.01. 20 CORPORATION COUNSEL LITIGATION DIVISION Program Highlights (continued) 3. The litigators obtained dismissals in multiple lawsuits, including two lawsuits filed in federal court which sought damages for the death of Randall Hatori. Similarly, dismissal was obtained in 20, LLC v. Kubojiri, which alleged the police wrongfully confiscated machines at an arcade. The litigators also obtained dismissals in Ventrella vs. County, which alleged wrongful search and seizure, as well as Hyland vs. Kato, in which Mr. Hyland sought declaratory and injunctive relief relative to the use of medical marijuana in section 8 housing. 4. Sixty-nine new claims against the County for damage or injury were investigated by our office. Seventeen of these claims were denied. Payments on claims totaled $148,071.85,which includes payments on new claims filed, as well as claims continuing from previous fiscal years. The litigators also assisted in filing property damage claims on behalf of the County and obtained a total of$21,805.34 for damages or repair to County property where another party was at fault. 5. The litigators also collected $165,174.36 in outstanding solid waste fees,water service fees and property damages owed to the County. 21 CORPORATION COUNSEL e o. 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 prompt manner. To the extent possible, 75% of requests shall be completed within 21 business days. 6. Miscellaneous Requests for Legal Assistance,including Long-term Projects. The Division will respond to departmental and agency requests for legal service that may not involve a formal written response or extensive legal research. These miscellaneous requests may also include long-term projects,which are time-and resource-consuming. For requests not requiring a formal written response or extensive research, to the extent possible, 50% of all requests shall be completed within 21 business days. For long-term projects,to the extent possible,requests shall be completed within the time frame allocated for the project. 22 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. 23 CORPORATION COUNSEL COUNSELING & DRAFTING Program Highlights 1. Counseling and Drafting (C&D) attorneys have responded to more than 145 requests for assistance related to the lava eruptions that began on May 3rd in the East Rift Zone in Lower Puna and at Kilauea's Halema`uma`u Crater. It should be noted that these 145 requests typically generated multiple further requests for legal assistance that are unaccounted here due to the volume. The nature of the requests for assistance varied greatly and the range of topic and complexity of each were substantial. Advising and meeting on many issues such as the interplay of County authority with the Federal Aviation Administration,United States Department of the Interior, Federal Emergency Management Agency, United States Department of Defense, State of Hawai`i Emergency Management Agency, Hawai`i Department of Defense, Hawai`i Department of Health, and Hawai`i Department of Education, were compounded by the fact that all Federal and State agencies including the United States Geological Survey agreed that this kind of long term emergency has never occurred before and there was no standard protocol. Attorneys were involved with drafting numerous agreements and contracts by and between numerous governmental agencies, private companies,private landowners, nonprofit and for- profit corporations and organizations. 2. The C&D Division assisted the Department of Finance and Department of Environmental Management with the funding, acquisition of land, and contracting for the Lono Kona Sewers Project which protects Hawai`i Island's resources and project area residents and businesses from thousands of dollars in fines from the Environmental Protection Agency. 3. Attorneys in this division assisted with two Tax Foreclosure Sales processing 270 parcels through the sale and the drafting of tax deeds resulting in over$300,000 in revenue to the County and placing these parcels back into the tax revenue stream. 4. The Department of Environmental Management was assisted with drafting and rulemaking for the styrofoam ordinance, increasing the tipping fees, and reconvening the Solid Waste Advisory Commission after nine years of dormancy. 5. This division assisted the Fire Department with the resurrection of the Fire Board of Appeals through drafting of the ordinance and rules. Fire Commission Rules were also revised. 24 CORPORATION COUNSEL LITIGATION/COUNSELING & DRAFTING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Requests for Legal Representation(Includes litigation, administration hearings, arbitration and claims in which the 1,998 1,000 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, 3,989 4,000 4,000 opinions,etc.) Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 31 31 31 Salaries and Wages 2,120,876.46 2,359,237 2,385,312 Operations 522,730.70 629,160 629,160 Equipment 4,867.44 100 100 Program Total 2,648,474.60 2,988,497 3,014,572 25 CORPORATION COUNSEL LITIGATION/COUNSELING & DRAFTING Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Corporation Counsel 1 1 1 Assistant Corporation Counsel 1 1 1 Accountant I 1 1 1 Claims Investigator-Adjustor 1 1 1 Clerk III 1 1 1 Deputy Corporation Counsel 12 12 12 Deputy Corporation Counsel Section Chief 2 2 2 Legal Assistant II 2 2 2 Legal Clerk II 1 - - Legal Clerk III - 1 1 Legal Technician I 5 5 5 Legal Technician II 1 1 1 Private Secretary 1 1 1 Sr.Clerk Stenographer 1 1 1 Supervising Legal Technician 1 1 1 Total 31 31 31 26 CORPORATION COUNSEL BOARD OF 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 2017-18, the Board continued efforts to educate County personnel to conform to the requirements of the County Code of Ethics. During the Fiscal Year 2017-18,the Board received one new petition, five requests for informal advisory opinions, and dispensed with two petitions deferred from FY 2016-17 as follows: 1. For the new petition,the Board found no violation of the Code of Ethics under fair treatment Hawai'i County Code ("HCC") §2-83, contracts HCC §2-85 and post- employment HCC §2-91.2; 2. Five requests for information advisory opinions— o the board found no violation of HCC§2-84 (conflict of interest) on three requests for informal advisory opinions, o one request for an informal advisory opinion was withdrawn, o one request for an informal advisory opinion received in FY2017-18 is still pending, on the availability of the petitioner to appear; 3. Two petitions deferred from FY2016-17 were dismissed. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Requests for Opinion 1 11 5 Informal Advisory Opinions 5 18 8 Investigations and Investigative Hearings 0 1 1 Formal Opinions and Hearings 0 1 1 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 1,586M5 5,320 5,320 Program Total 1,586.05 5,320 5,320 27 This page intentionally left blank COUNTY COUNCIL COUNTY CLERK COUNTY COUNCIL/CLERK DEPARTMENT SUMMARY Mission Statement The Office of the County Clerk strives each day to make Hawai`i County a better place by providing the highest quality resources, staff, and support to the Hawai`i County Council so that it can create effective and thoughtful policy. We respond to requests for information in a cordial, professional, and timely manner. We are a diverse collection of individuals that form a strong team devoted to fulfilling our unique role in our community. Department Goals 1. To ensure the Council complies with all legal notice requirements for its meetings. 2. To assist the public with providing effective,meaningful input to the legislative process. 3. To ensure the timely processing of all proposals received for consideration by the Council. 4. To prepare minutes of all Council and Committee meetings. 5. To conduct research on historical documents in a timely manner,provide copies of public records, and assist the public in filing claims and registering as lobbyists. 6. To continue to seek new and innovative ways to provide access to public documents, meeting proceedings and results, and other official records to the public. 7. To continue adding historical records and data to the Council Records System available on the Council-Clerk web page. 8. To provide prompt and efficient reprographic services for all County departments and agencies. 9. 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. 10. To provide prompt posting of all outgoing mail and to expedite delivery of interdepartmental and postal mailing services to all County departments and agencies. 11. Assist departments in complying with U.S. Postal Service regulations. 12. To conduct secure, open, and honest elections in the County of Hawai`i. 13. To make voter registration convenient and accessible for the public. Funding Source and Position Count General Fund $5,114,014 General Fund 85 Other Revenue - Grant Revenue/Other Total Budget: $5,114,014 Total Number of Positions 85 28 COUNTY COUNCIL/CLERK COUNCIL/CLERK Department Goals (continued) 14. To make voting convenient and accessible for all voters. 15. To abide by all election related laws. 16. Work in collaboration with the Department of Finance to prepare the annual Operating and Capital Budgets, Council-Clerk program budget, and other related documents. 17. Provide nonpartisan review, drafting, and research assistance to the Council to ensure that legislation is clearly articulated, comprehensive, and appropriately formatted. 18. Work in collaboration with the Office of the Corporation Counsel and all agencies of the County by providing review and research assistance, upon request,to facilitate the introduction of sound legislation by the administration. 19. Maintain the Hawai`i County Code and Hawai`i County Charter by applying systematic practices to ensure accurate upkeep and maintenance in a timely manner. 20. Provide convenient and user-friendly public access to the laws of our County by maintaining accurate and up-to-date versions of the Hawai`i County Code and Hawai`i County Charter on the County website. 21. 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. 22. 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 Hawai`i. Program Description County Council The Hawai`i 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. Council and Committee Services Section The Council and Committee Services Section performs four basic functions imposed by the Hawai`i State Constitution, Hawai`i Revised Statutes, Hawai`i County Charter, and Hawaii County Code: (1)provide administrative and logistical support to the County Council; (2) provide the public with timely and adequate notice of actions pending before the Council; (3)prepare official minutes; and(4) archive and provide public access to over 100 years of County records and documents. 29 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Description (continued) Support Services Division The Support Services Division is responsible for reproducing, scanning, and binding documents for all County departments and agencies; metering of outgoing postal mail; and sorting and distributing incoming postal mail/interdepartmental envelopes. Administrative Services 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 Hawai`i County Code, Hawai`i County Charter, and the Council's Rules of Procedure and Organization; and conducts training classes for Council district staff. Program Objectives Council and Committee 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. 2. Prepare DVD copies of videotaped Council and Committee meetings as requested by the public, departments, and elected officials. 3. Make available online each bill and resolution received for consideration by the Council or its Committees, and ordinances once adopted. 4. Make Council and Committee meeting video archives available online within a reasonable time after the meetings. 5. Provide final votes on Council and Committee agenda items within a reasonable length of time after the meetings. 30 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Objectives (continued) 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. Prepare semi-annual supplements to the County Code for distribution within eight weeks of receipt of final adopted ordinances,pursuant to Hawai`i County Code, Section 2-153. 6. Update the Council-Clerk's website to include revisions to the Hawai`i County Code in the interim between supplements,revisions to the Hawai`i County Charter pursuant to amendments that pass in the General Election, and new or amended Council Rules of Procedure and Organization. 7. Draft ballot questions during an election year for any proposed amendments to the Hawaii 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 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 procedures/amendments. 10. Prepare and distribute at least one informational brochure or other educational material relating to the legislative process. 31 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Highlights Below are program highlights for the Office of the County Clerk and the Hawai`i County Council for fiscal year 2017-2018: 1. Council/Committee meetings were held in both Hilo and Kona with videoconferencing made available in Hilo, Kona, Pahoa, Waimea,Na`alehu, and North Kohala. 2. Council/Committee meetings were made available online through live streaming and made available for future viewing in the online video archives within three days after the meetings. 3. Actions and votes for meetings were made available to the public within three days after the meetings. 4. Council Services scanned 3,217 documents, copied 62 DVDs, and researched 29 requests from the public. 5. Support Services printed approximately 100,000 informational handouts for the public during the 2018 volcanic eruption and lava flow. 6. LRB updated,printed, and distributed over 550 copies of the informational brochure titled"Your County Government." - 7. LRB provided, and will continue to provide, staff support to the newly formed 2018-2020 Hawai`i County Charter Commission. 8. LRB conducted a training class for district staff on budget procedures and amendments. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Council Meetings 25 25 25 Council Special Meetings 3 2 2 Committee Meetings 100 100 100 Committee Site Visits 0 3 3 Committee Special Meetings 1 3 3 Council Public Hearings 3 3 3 Committee Public Hearings 0 3 3 Number of Committee Reports 213 175 175 Number of Ordinances Enacted 107 150 150 Number of Resolutions Adopted 395 400 400 Number of Copies Duplicated 3,691,073 4,500,000 4,500,000 Number of Pieces Mailed 302,944 350,000 350,000 32 COUNTY COUNCIL/CLERK COUNCIL/CLERK Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 58 57 57 Salaries and Wages 2,744,213.01 3,024,677 3,073,740 Operations 516,309.21 922,216 956,602 Equipment 12,572.68 33,000 35,500 Program Total 3,273,094.90 3,979,893 4,065,842 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Council Chair 1 1 1 County Clerk 1 1 1 Deputy County Clerk 1 1 1 _Accountant I 1 1 1 Administrative Assistant to the County Clerk 1 1 1 Clerk III 3 1 1 Council Aide 10 10 10 Council Legislative Assistant 9 9 9 Council Member 8 8 8 Council Services Assistant I 2 2 2 Council Services Assistant II 3 3 3 Council Services Assistant III - 1 1 Council Services Supervisor 2 - - Council Services Coordinator - 1 1 Council Administrative Services Supervisor - 1 1 Deputy Executive Assistant to the Council Chair 1 1 1 Executive Assistant to the Council Chair 1 1 1 Human Resources Technician II 1 1 1 Legal Specialist 1 1 1 Legislative Analyst III 1 1 1 Legislative Information&Reference Technician 1 1 1 Legislative Specialist 4 4 4 Special Assistant 1 1 1 Support Services Clerk I 3 3 , 3 Support Services Clerk II 1 1 1 Support Services Supervisor 1 1 ' 1 Total 58 57 57 33 COUNTY COUNCIL/CLERK ELECTIONS DIVISION Program Description The Elections Division is responsible for all election activities in the County, including administering Federal, State and County elections, voter registration, and voter education; conducting absentee voting; establishing new polling places; recruiting and training election day officials; tabulating ballots; redefining district boundaries during redistricting;proposing election legislation; verifying signatories on petitions and nomination papers; and maintaining the voter register. Program Objectives 1. Recruit and train staff for implementation of same-day voter registration at all precincts in the County. 2. Provide voter education and voter registration presentations at all public and private high schools in the County. 3. Begin preparations for 2021 Redistricting. 4. Provide testimony on election related bills during the legislative session. Program Highlights Below are program highlights for the Elections Division for fiscal year 2017-2018. 1. Processed 19,849 new and updated voter registration affidavits. 2. Conducted Young Voter Registration Programs at seven high schools around the • island. 3. Did voter outreach at 23 locations island-wide. 4. Mailed and processed 102,599 notification cards to registered voters. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Registered Voters 19,849 104,400 21,800 Voter Registration Satellite Stations 23 23 23 Certificates of Registration Issued 97 200 125 Cancellations of Registration 827 , 300 950 Deceased Voters Deleted 1,120 1,250 1,300 Number of High School Students Registered 351 400 450 34 COUNTY COUNCIL/CLERK ELECTIONS DIVISION Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 28 28 28 Salaries and Wages 351,594.65 508,804 471,572 Operations 299,921.38 602,100 516,000 Equipment 2,401.60 10,300 60,600 Program Total 653,917.63 1,121,204 1,048,172 Personnel Position Summary ,-y FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Elections Assistant - 1 1 Election Clerk I 1 - - Election Clerk II 3 1 1 Election Clerk III - 3 3 Election Warehouse Worker I(Temporary) 4 4 4 Election Warehouse Worker II 1 1 1 Elections Program Administrator 1 1 1 Elections Program Specialist I 1 1 1 Precinct Official I 1 1 1 Precinct Official II 3' 3 3 Precinct Official III 1 1 1 Senior Election Clerk 1 1 - Temporary Election Clerk 10 10 10 Temporary Precinct Official III 1 1 1 Total 28 28 28 35 COUNTY PHYsICIANS COUNTY PHYSICIANS DEPARTMENT SUMMARY Mission Statement To render medical opinions, advise on medical matters and conduct physical examinations as requested by the Mayor's Office and other agencies of the County. Department Goals 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. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 4 4 4 Salaries and Wages 133,825.20 133,826 133,826 Program Total 133,825.20 133,826 133,826 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 36 COUNTY PHYSICIANS DEPARTMENT SUMMARY Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request County Physician 1 1 1 Assistant County Physician 1/2T 1 1 1 Assistant County Physician 1/4T 2 2 - 2 Total 4 4 4 37 ELDERLY ACTIVITIE ELDERLY ACTIVITIES DEPARTMENT SUMMARY Mission Statement To provide a wide array of services for the public with excellence, integrity and aloha. Department Goals Coordinated Services Unit 1. To promote self-sufficiency by providing services by which recipients may be helped to achieve, restore, or maintain independent living and self-direction. 2. To prevent or reduce premature or inappropriate institutional care through the provision of home-based care which would allow the recipient to remain in or return home. Retired & Senior Volunteer Program 1. To 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 $2,904,159 General Fund 57 Grant Revenue $1,751.427 Grant Revenue/Other 75 Other $ 355,000 Total Budget: $5,010,586 Total Number of Positions 132 38 ELDERLY ACTIVITIES DEPARTMENT SUMMARY Department Goals (continued) • Nutrition—Home Delivered Meal Service 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. Senior Community Services Employment 1. To provide low-income seniors 55 or older with current work experience in their vocational fields of interest to prepare them to compete successfully for jobs in the workforce at large. 2. To place these seniors in public sector or 501(c)3 private non-profit agency work sites that provide community-services, preferably to the elderly(seniors serving seniors). 3. To assist these seniors in achieving a sense of fulfillment and independence that may enhance their self-esteem through attaining productive employment that contributes meaningfully to the communities they live in. 4. To assist these seniors in receiving other benefits and assistance that will aid in their health,well-being and independence. 39 ELDERLY ACTIVITIES COORDINATED SERVICES 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 27 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. Provide Information and Assistance Services to 3,500 older adults. 2. Provide Outreach Services to 900 adults. 3. Provide Transportation Services to 1,000 older adults and accomplishing 34,000 trips annually. 4. Provide Transportation Services to 60 individuals less than 60 years of age with disabilities and accomplishing 900 trips annually. 5. Provide and complete 2,000 Referrals. 6. Provide individuals with disabilities/older adults with 5,000 hours of chore services annually. Program Highlights • Staff provided 3,222 seniors with information and assistance services and 910 seniors with outreach services. There were 4,987 referrals such as food stamps, Medicaid, SSI benefits,housing assistance, legal aid, energy assistance, etc., made in FY 2017- 18. • Staff provided transportation services to 60 individuals under 60 years with disabilities and accomplished 1,727 trips in FY 2017-18. • Staff provided transportation services to 1,198 seniors and accomplished 38,700 trips in FY 2017-18. • Staff issued the Hawai`i County Senior Identification Cards to 1,204 seniors 60 years and older in FY 2017-18. 40 ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Program Highlights (continued) • Through authorized chore hours provided by Ohana Care and Evercare contracts and non-contracted hours, staff assisted clients with in-home chore services and provided a total of 6,955 hours in FY 2017-18. • During the months of July through September, staff assisted the Food Basket with their Summer Produce Program. Staff assisted seniors with applications, as well as picking up and delivering to home bound clients. • Staff assisted seniors in applying for the Low Income Home Energy Assistance Program(LIHEAP) • CSE had another successful year assisting AARP senior tax preparations. • Both East and West CSE organized and implemented successful volunteer recognition events. • During the recent Puna Lava disaster which lasted for 13 weeks during the months of May through August 2018, a total of 15 CSE staff provided 24/7 assistance at both the Kea'au&Pahoa shelters. The types of assistance provided by staff were evacuating residents out of the inundation zones and to the shelters,transporting to post office, bank and shower facilities. At the shelters staff also provided assistance with meal distribution, on site security and locating programs and services for the displaced victims to help with their immediate needs. After the event was over, CSE staff was instrumental in relocating residence back to their homes and temporary housing units. 41 ELDERLY ACTIVITIES COORDINATED SERVICES UNIT Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate *Information and Assistance Number of Seniors Served 3,222 3,500 3,500 *Outreach Number of Seniors Served 910 900 900 *Transportation Number of Seniors Served 1,198 1,000 1,000 Total Trips 38,700 34,000 34,000 Number of Persons w/Disabilities under 60 years of age served 60 60 60 Total trips 1,727 900 900 *Referrals 2,000 2,000 2,000 *Chore Total Hours 6,955 5,000 5,000 *Contract Purchase of Service Objectives for Title III Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 28 28 28 Salaries and Wages 1,074,542.31 1,174,911 1,172,696 Operations 131,351.21 247,952 669,852 Equipment 47,496.04 130,000 307,750 Program Total 1,253,389.56 1,552,863 2,150,298 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Clerk III 1 1 1 Community Service Program Assistant I 8 8 8 Community Service Worker I 8 8 8 Community Service Worker III 6 6 6 Departmental Data Processing Coordinator I 1 1 1 Elderly Activities Operations Assistant Director 1 1 1 Program Director III(Older Adults) 2 2 2 Total 28 28 28 42 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 communitythrough 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 75 volunteers to assist in Food Basket Distribution. 5. Provide 25 volunteers to assist in Hawai`i County Nutrition Meals—On-Wheels Program. 6. Provide 20 volunteers to assist in AARP's Tax Preparation Program. 7. Provide 80 volunteers to assist the Blood Bank of Hawai`i at community blood drives. 8. Provide 800 volunteers in other community priorities. 43 ELDERLY ACTIVITIES RETIRED AND SENIOR VOLUNTEER PROGRAM Program Highlights • Three volunteer recognition events were held to honor all volunteers for their service. Over 900 volunteers were invited to attend these events. • Provided accidental liability insurance to cover volunteers. • Approved mileage claims for hundreds of volunteers. • Worked in coordination with Hawai`i County Office of Aging and the Corporation . for National and Community Service. • RSVP Program Director attended the 2018 National Senior Corps Conference in Arlington,VA in July of 2018. • Worked with supportive Advisory Council. • 80 volunteers served in the Christmas gift wrapping fund raiser sponsored by the RSVP Advisory Council. • RSVP volunteers assisted in the response and recovery efforts during the Lava Eruption as Red Cross workers and shelter helpers. • Projects assisted by RSVP volunteers were: Hope Services Hawai`i Point in Time Count of the homeless population, West Hawai`i Civic Center's Aloha Committee's Chili Cook off, Hawai`i County Elderly Recreation Services, Hawai`i Island Adult Day Care Fundraising Golf Tournament, RSVP East(2) & West Hawai`i (2) Blood Bank Drives, Walk Wise Hawai`i (2), Special Olympics "Cop on Top"project, Hilo Public Library Count week, American Cancer Society Relay for Life Banner Preparation(2),American Cancer Society Mass Mailing, American Cancer Society Relay for Life t-shirt folding, Big Island International Marathon, American Heart Association's Heart Walk, County of Hawai`i Blood Bank Drive, Ka Uhane Hemolele 0 Ka Malama(2), Hilo Lei Day Festival, Hawai`i County Police Department Police Week, Department of Health Tropic Care, Hamakua-Kohala Health Center School Supply Drive, Food Basket-Kona Town Night Market, outreach at various care homes and institutions, Special Programs' Kupuna Hula, providing office and phone coverage to various County Departments, events by Ke Ola Pono No Na Kupuna. 44 ELDERLY ACTIVITIES • RETIRED AND SENIOR VOLUNTEER PROGRAM Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Volunteers 1,263 1,000 1,000 Number of Volunteer Hours 114,121 100,000 100,000 Number of Volunteer Stations 203 150 150 Number of Food Basket Volunteers-Kupuna Pantry --- 95 75 Number of Meals on Wheels Volunteers 28 20 25 Number of AARP Tax Prep Volunteers 15 15 20 Number of Blood Bank of Hawai`i Volunteers 80 60 80 Number of Other Community Priorities Volunteers n/a n/a 800 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual ( Budget Request Number of Positions 5 5 5 Salaries and Wages 249,795.66 252,178 254,114 Operations 123,301.06 173,976 173,976 Equipment - 2,160 2,160 Program Total 373,096.72 428,314 430,250 Personnel Position Summary , FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Community Service Program Assistant I 2 2 2 Program Director IV(Older Adults) 1 1 1 Van Driver 1 1 1 Total 5 5 5 45 ELDERLY ACTIVITIES NUTRITION PROGRAM Program Description Congregate Nutrition Services The Older Americans Act authorized funding for local community programs to provide nutrition services to the elderly. The congregate meals program was designed to provide older individuals, aged 60 and older, with at least one low cost, nutritious meal, five days a week in a congregate setting. The program includes nutrition and health education, health assessments, recreational activities and other appropriate services for older individuals. Home Delivered Meal Service The Older Americans Act authorized funding for local community programs to provide nutrition services to the elderly. The home delivered meals program or"Meals on Wheels" is an integral part of a community based health care system. Participants receiving home delivered meals are aged 60 and older and homebound due to illness or disability. The home delivered meals program provides at least one low cost, nutritious meal, five or more days a week, delivered directly to the participants' 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 fifteen congregate nutrition sites throughout Hawai`i County by June 30, 2019. 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 Hawai`i County by June 30, 2019. 46 ELDERLY ACTIVITIES NUTRITION PROGRAM Program Highlights ' • The Hawai`i County Nutrition Program provided 144,970 nutrition meals to seniors in the Congregate and Meals on Wheels Program. The Nutrition Program's final numbers reflected the completion of its input of data for this fiscal year, enabling our program to claim these Federal/State reimbursements from July 1, 2017 to June 30, 2018. • The Meals on Wheels, West Hawai`i vendor Honokohau L&L Hawai`i BBQ and East Hawai'i vendor Dongyuan Food Service LLC continued to adhere to the Federal requirement by providing modified meals to be lower in sodium, sugars, and fats. • The Nutrition participants that attend Kealakekua are now provided with transportation from HCEOC to do essential shopping once a week. • The Nutrition Program continued to work with the Senior Training Employment Program as they provided STEP employees for Pahoa, Kohala and Hilo Nutrition Congregate sites. • A severe natural disaster occurred in May,Kilauea Volcano East Rift Zone erupted. It caused havoc to Leilani Estates, Kapoho and many residential communities located in Pahoa therefore it impacted the Pahoa community and caused closure and relocation of the Pahoa Nutrition Center. At the same time another natural disaster occurred, Halema`uma`u crater had a volcanic ash explosion and expelled hazardous gas. The eruption continues in Puna and Halema`uma`u crater continues to have explosions, emitting hazardous gas and earthquakes. The eruption is affecting residents on this island and continues to cause life challenges and changes. Meals on Wheels clients moved or suspended services due to circumstances out of their control in the Pahoa area. 47 ELDERLY ACTIVITIES NUTRITION PROGRAM Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Congregate Nutrition Services Unduplicated Elderly Served 966 900 900 Total Meals Served 60,761 60,000 60,000 Home Delivered Meal Service Unduplicated Elderly Served 577 300 300 Total Meals Served 84,209 60,000 60,000 Program Expenditures ,, FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 27 27 27 Salaries and Wages 613,231.03 664,866 680,341 Operations 934,212.02 1,118,471 1,208,499 Equipment 497,371.92 114,500 114,500 Program Total 2,044,814.97 1,897,837 2,003,340 Personnel Position Summary 1 FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Clerk III 1 1 1 Community Service Program Assistant II 1 1 1 Community Service Worker III 1/2T 15 15 15 Home Delivered Meals Worker Hrly 6 6 6 Program Director IV(Older Adults) 1 1 1 Van Driver 1 1 1 Van Driver 1/2T 1 1 1 Total 27 27 27 48 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Description Title V of the Older Americans Act Amendments funds the Senior Community Service Employment Program(SCSEP). The U.S. Department of Labor and Industrial Relations (DLIR) channel the funding to our State's Workforce Development Division(WDD). WDD subcontracts with Hawai`i County Office of Aging (HCOA) which farms out this part-time training program to the Senior Training &Employment Program (STEP) (local title for SCSEP), which is under the Parks &Recreation's Elderly Activities Division. This program's ultimate goal is to foster individual economic self-sufficiency through unsubsidized employment which means employment in jobs not subsidized by this program-i.e., not paid for through federal funds designated for SCSEP. Its administration includes planning, budgeting, and personnel management as well as job counseling, development,referrals, and placements into unsubsidized jobs. Enrollees are placed at community service agencies that provide work sites, supervision and training for the enrollees in their fields of vocational interest. At their work sites around the island,the enrollees gain current work experience and current work references that the enrollees are to use to get hired into jobs outside of the program. The enrollees have the chief responsibility of making and getting the most out of their community service placements to increase their employability and prospects of successfully mainstreaming into regular jobs in the workforce at large. Since federal funds pay for enrollee wages and fringe benefits, only public sector agencies and nonprofit organizations (501(c)3) qualify as host agencies. In addition to training provided by host agencies,the enrollees attend County workshops and Hawai`i Community College classes (i.e.,job readiness classes, computer classes and ground maintenance classes). The program staff also provide supportive services, such as counseling, safety supplies as applicable, and referrals to other agencies to assist the enrollees. With all of this support,the enrollees understand that STEP is basically a preparation-to- return-to work program and that their ultimate goal is to become independent from STEP and to be financially on their own which benefits everyone. 49 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Objectives 1. Place five enrollees into unsubsidized jobs by fiscal year's end. 2. Provide services to a cumulative total of 38 enrollees by fiscal year's end. 3. Visit each enrollee at his/her work site twice a year. Conduct 76 work site visits by fiscal year's end. Program Highlights • The 2018 Puna Lava Flow had a large impact on both our staff and our enrollees. The Program Director was asked to cover the Pahoa Senior Center Shelter for seniors and disabled that were displaced by the lava flow. Most shifts were from 12:00am to 7:45am three to four times per week and then to return to work his regular duties from 7:45am to 4:30pm. The Account Clerk worked at both the Pahoa Senior Center Shelter and Civil Defense most times after work. Although we limited our time away from office during business hours it did some impact on the quality of our services. We are a two man operation island-wide. This was different from"standard" disasters because it was continuously affecting more and more people each day. We were there for 4 months helping as best we could during those difficult time. • Our STEP enrollees played a big part at the Pahoa Shelter as well. One of our enrollees adjusted his schedule and would come and assist with cleaning and maintaining the shelter as well as with the food service, even though at one point he was evacuated from his home and was staying at the shelter for a short time. Another of our enrollees switched from working in Keaau to the Pahoa Shelter Grounds. He helped the parks maintenance crew in cleaning and maintaining the grounds at the whole site. Including, grounds and facilities at the regional park. He also was evacuated from his home and stayed at the Pahoa Seniors Shelter for a short time. Other enrollees and former enrollees volunteered at the Hub and collecting donations for those at the shelter • Placed 62% (18/29) participants in County Departments, such as: Finance, Human Resources and the P & R Department which include:, P &R Maintenance of parks, gyms and other facilities such as: Carvalho Gym and Park,Mohouli Park, Mo'oheau Band Stand, and Lili`uokalani Gardens, Pan'ewa Rainforest Zoo, Botanical Gardens and Nursery, Marine Program at Richardson's Ocean Park, Department of Finance Vehicle Registration& 50 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Highlights (continued) • Licensing Division(East and West Hawai`i), Hawai`i County Office of Aging, Prosecutors' Office and Human Resources - Health and Safety Division, and Food and Nutrition sites in Puna, Hilo and North Kohala. • Placed the balance of the participants in other community service agencies, such as school cafeterias including American Job Center, Waiakeawaena Elementary School and St. Josephs School, and 501 C-3 private, nonprofit agencies, such as: Boys and Girls Club,Hawai`i Island Food Bank, Hawai`i County Economic Opportunity Council,the Friends of the Zoo and the Salvation Army, and Mokupapapa Discovery Center(NOAA). Promotional coverage of the program included: • East Hawaii Sr. Advisory Council Meeting were held on July 18, 2017, STEP brochures were distributed to council members and training provided for the new staff regarding eligibility,pay, and benefits. A request for help in finding non-profits and governmental agencies in the outlying areas that may benefit from the program. • American Job Center Job Fair was held on October 26, 2017 there were over 90 different employers looking for qualified people to fill their available positions. All but two of our current enrollees attended the job fair(one from Kona and the other was ill). All of our enrollees completed applications or took applications for completion. I walked the floor with many of our enrollees and I know it was helpful and gave them more confidence. I met with seven employers to discuss our program and 4 were very interested including the one that hired our enrollee. One of our enrollees was hired within a week and five had interviews. We handed out lots of our brochures many went to family members of seniors who wanted to work but did not think they would be afforded an opportunity. 51 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Highlights (continued) • Big Island Workplace Connection (BIWC)/American Job Center Meeting Monthly meetings were held on at the Workforce Development Division office with the BIWC partners to discuss program achievements and upcoming events. a. BIWC meeting held on July 26, 2017 at WDD. b. BIWC meeting held on August 30, 2017 at WDD c. BIWC meeting held on September 26, 2017 at WDD. d, BIWC meeting held on October 26, 2017 at Hoolulu Complex. e. BIWC meeting held on December 20, 2017 at WDD f. AJC meeting held on January 24, 2018 at WDD g. AJC meetingheld on March 1, 2018 at WDD h. AJC meeting held on June 14, 2018 at AJC • Kupuna News July-September issue featuring information on eligibility and pictures of 3 of our enrollees in different County of Hawai'i departments. • Kupuna News October-December issue featuring attending training in interviewing, resume writing, dressing for interviews,job searching, and researching employers. A welcome from CSE for one of our new program participants. • Kupuna News January-March issue featuring our enrollees attending at the American Job CenterBIWC Job Fair. • training and at their Kupuna News April—June issue featuring enrollees in r g worksites. • AARP Caregivers Forum—July 8, 2017 information on eligibility and benefits, forms, and brochures distributed to attendees. • Completed applications and met with many of the 80 plus business in attendance. Many previous SCSEP enrollees also attended the Job Fair. • HCOA Provider Meeting -February 21, 2018, Meeting with about 40 different Aging providers and agencies discussed SCSEP program, qualifications, goals,to meet the needs of seniors around the island. 52 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Program Highlights (continued) • Silver Bulletin July 2017 article featuring HCOA's newest senior enrollee in Hilo. • Silver Bulletin August 2017 article featuring HCOA's new senior enrollee for West Hawai`i. • Silver Bulletin February 2018 article featuring the SCSEP (STEP)program for the Big Island with information on eligibility,program information and contact information. Note: Editing for the.Silver Bulleting is now being managed by our one of our participants. • • Rapid Response Team—June 19 at Cooper Center in Volcano and June 20th at the Pahoa Community Center. These meetings were scheduled to meet with areas of greatest impact due to the lava, earthquakes and volcanic ash and vog. Along with 12 other state, county and non-profit agencies we met with people affected by the current disaster taking place on the Big Island. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Federal Funded Positions • 28 39 38 Number of Applicants Served 62 70 70 Number of Applicants Enrolled During the Year 38 38 38 Number of Enrollees Successfully Placed in Jobs 6 5 5 Site visits 66 50 76 Promotional Coverage of Program 20 10 16 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 72 72 72 Salaries and Wages 344,115.04 402,138 406,115 Operations 14,222.35 24,588 19,583 Equipment 544.57 450 1,000 Program Total 358,881.96 427,176 426,698 53 ELDERLY ACTIVITIES SENIOR COMMUNITY SERVICES EMPLOYMENT Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Program Director IV(Older Adults) 1 1 1 Senior Community Services Aid Hrly 70 70 70 Total 72 72 72 54 This page intentionally left blank ENVIRONMENTAL MANAGEMENTt ENVIRONMENTAL MANAGEMENT DEPARTMENT SUMMARY Mission Statement Maintain a clean, healthy and safe island environment by managing the island's wastewater and solid waste in a comprehensive, responsive, environmentally-safe, efficient, cost- effective manner, and to provide excellent customer service through innovative and sustainable programs that promote managing waste as a resource and lead our island society toward the goal of zero waste. Department Goals 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 waste water treatment technologies. Funding Source and Position Count General Fund $1,197,892 General Fund 22 Grant Revenue - Grant Revenue/Other 2 Total Budget: $1,197,892 Total Number of Positions 24 55 ENVIRONMENTAL MANAGEMENT ADMINISTRATIONS Program Description The Environmental Management Director serves as technical advisor to the Mayor, Managing Director, Environmental Management Commission, and County Council on matters pertaining to wastewater treatment and disposal, solid waste processing and disposal,resource recovery, the recycling and disposal of all vehicles, and the removal of the derelict and abandoned vehicles. The Environmental Management Administration Office provides personnel management, accounting and billing support services as well as providing general supervision and control of the administration and operation of the Wastewater and Solid Waste Divisions and the Business Services Section. The Environmental 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. Improve the status of Solid Waste 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. Program Highlights • Construction continued and is nearing completion on the Kealakehe Sludge Removal and Aeration Upgrade Project. • Construction began on the Kealakehe Scrap Metal Yard Remediation project. 56 ENVIRONMENTAL MANAGEMENT ADMINISTRATION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Tipping fees as%of Solid Waste Fund expenditures 39% 32% 33% Vehicle Disposal Fund Fee paying for%of program 100% 100% 100% Days in Accounts Receivable in Wastewater Division 70 71 64 Days in Accounts Receivable in Solid Waste Division 43 48 39 %of Accounts Receivable over 90 days,Wastewater 47% 42% 43% %of Accounts Receivable over 90 days, Solid Waste 8% 24% 7% Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 26 24 24 Salaries and Wages 1,090,619.34 1,162,015 1,150,092 Operations 23,169.51 48,630 43,338 Equipment 1,359.93 1,420 4,462 Program Total 1,115,148.78 1,212,065 1,197,892 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Director of Environmental Mgmt 1 1 1 Deputy Director of Environmental Mgmt 1 1 1 Account Clerk 4 4 4 Accountant I 3 3 3 Accountant IV 1 1 1 Business Manager 1 1 1 Civil Engineer IV 1 - - Clerk III 21 1 Contracts Clerk 1 1 1 Credit&Collections Clerk 1 1 1 Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 1 1 Private Secretary 1 1 1 Senior Account Clerk 3 3 3 Student Helper I 3 3 3 Student Helper II 1 1 1 Total 26 24 24 57 This page intentionally left blank FINANCE 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 Hawai`i. 3. To encourage networking to facilitate intra and inter-governmental 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 $10,856,753 General Fund 127 Grant Revenue $ 1,468,895 Grant Revenue/Other 20 Other $ 1,070,000 Total Budget: $13,395,648 Total Number of Positions 147 58 FINANCE ADMINISTRATION/BUDGET/INTERNAL CONTROL Program Description Administration The Office of the Director plans, directs, controls and coordinates activities of the Finance Department. The department head and staff advise the Mayor of the development and execution of administrative policies and assist the Mayor in the preparation and execution of the operating and capital budgets. In addition, the Finance administration section provides certain auxiliary services to departments and agencies. The Budget Division plans, directs and coordinates the formulation,preparation, execution, review and analysis of the County's operating budget and operating program. Budget also monitors budget appropriations and actual expenditures to ensure compliance with the law and also advises County officials on budgetary and long-range planning matters. Program Objectives Administration 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. 59 FINANCE ADMINISTRATION/BUDGET/INTERNAL CONTROL Program Objectives (continued) 4. Receive and process County of Hawai`i nonprofit grant applications. 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. Program Highlights Administration 1. The Waimea Vehicle Registration and Licensing (VRL) office moved out of the Waimea Police Station to their new and larger location at the Waimea Center, 65-1158 Mamalahoa Highway. The new office officially opened on November 19, 2015. Two additional employees were added to the original staff and this new location is now able to service vehicle registration, driver's license and state identification cards. 2. Property Management completed the acquisition of Pohoiki Bay in Puna on November 17, 2015, encompassing 26.762 acres near Pohoiki Park, and Kahua Olohu in Ka`u on June 30, 2016, encompassing 13 acres of former Makahiki lands. Funding for these purchases came from the Public Access, Open Space and Natural Resources Preservation(PONC) fund and ensures that these lands remain preserved in open space and protected in perpetuity for the people of Hawai`i. 3. In February 2016,the Treasury Division issued $235,765,000 in general obligation bonds. The net interest cost on these bonds was 2.31%. The proceeds of the bonds were used for new projects as well as to pay off outstanding bond anticipation notes and refund existing debt to save on interest cost. Moody's and Standard& Poor's reaffirmed the County's bond ratings of Aa2 and AA-respectively. 60 FINANCE ADMINISTRATION/BUDGET/INTERNAL CONTROL Program Highlights (continued) Budget 1. A balanced budget of$518,004,985 was approved for FY 2018-19 in June 2018. 2. The Budget Office continues to provide guidance and assistance on budget/finance issues and items requiring legislative action. In FY 2017-18 the Office prepared 110 resolutions, 74 bills, four donation letters, and 171 transmittal letters on behalf of departments/agencies for County Council action. Internal Control 1. Created this new division within the Department of Finance in FY2018-19 by reallocating a Program Manager position to an Internal Control Manager. The primary function of Internal Control is to proactively examine where financial and asset control weaknesses may exist throughout the various County departments, divisions and agencies, and to recommend procedural changes that improve internal controls. 2. Hired the Internal Control Manager position on September 4, 2018. 3. Began reviewing currentpolicies,procedures, and the organizational structures at Mass Transit Agency, Real Property Tax, and Vehicle Registration&Licensing pertaining to cash handling and approval authorities. 61 FINANCE ADMINISTRATION/BUDGET/INTERNAL CONTROL Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Nonprofit Grant Agreements Processed 151 200 165 Request for Council Action Forms Processed 184 165 165 Training Sessions Held for County Fiscal Personnel 2 3 3 Surprise Cash Counts Conducted - - 16 Division/Agency Policy&Procedure Reviews - - 6 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 9 9 9 Salaries and Wages 645,213.31 721,088 761,092 Operations 13,457.18 19,170 19,170 Equipment - 500 500 Program Total 658,670.49 740,758 780,762 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 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 Private Secretary 1 1 1 Program Manager 1 1 - Total - 9 9 9 62 aAK FINANCE ACCOUNTS Program Description The Accounts Division maintains general accounting and fixed asset depreciation records of the County; provides useful, accurate and timely financial reports to the public and agencies; prepares payrolls and pension rolls; pays all obligations of the County; supports the Pension Board. Program Objectives 1. Close FY 2018-19 books and issue final June 30 Budget Status Report by October 15, 2019, and determine the General Fund's fund balance by September 30, 2019. 2. Obtain Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association(GFOA) for the County's June 30, 2019 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 1. The County received a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for its June 30, 2017 Comprehensive Annual Financial Report. 2. The Accounts Division staff was actively involved in the continued support of our financial software, FRESH. 3. The Accounts Division staff continues to be an ongoing resource to all County departments for financial related matters. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Claims Checks&Electronic Funds Transfers Issued 41,854 42,000 42,000 Payroll Checks Issued 5,129 5,000 5,000 Direct Deposit Stubs Issued 57,841 58,000 58,000 Funds Maintained 41 43 43 Contracts,Amendments&Change Orders Certified 1,287 1,300 1,300 Pensioners 19 20, 20 Regular&Part-Time Employees 2,567 2,600 2,600 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 12 12 13 Salaries and Wages 585,276.47 700,911 696,644 Operations 153,542.90 168,560 182,135 Equipment 196.87 100 100 Program Total 739,016.24 869,571 878,879 64 FINANCE ACCOUNTS Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Accountant II 1 1 1 Accountant V 1 1 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 Student Helper I - - 1 Total 12 12 13 65 FINANCE PURCHASING Program Description The Purchasing Division assists all County agencies and programs in the purchasing of required goods and services in accordance with Hawai'i Revised Statute 103D, Finance Director Rules and Hawai'i 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. Use technology effectively by processing 80% of all documents electronically to the departments, agencies and public by using Public Purchase, Eden, Laser fiche or email. 3. Provide outstanding customer service to depai tinents and agencies by completing draft specifications for formal advertised bidding (IFBs or RFPs) 90% of the time within 60 days of receipt of the request. or f es enci 4. Provide outstanding customer service to departments and agencies purchases less than the formal bidding limits, by completing the request for quotation process 95% of the time within ten working days of receipt. 5. 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. 6. Encourage staff professional development by requiring staff to attend a minimum of one professional development training class yearly,two classes required for supervisory staff 66 FINANCE PURCHASING Program Highlights • On an annual basis,the division awards approximately 30 price term agreements for use by County departments. The use of price term agreements are strongly encouraged by the division as a way to reduce costs through economies of scale, and staff time by eliminating repetitive bidding practices. New price term agreements for the fiscal year include green waste hauling services and rescue diving equipment. Copies of current price term agreements are listed on the division's intranet page. • The division participated in conjunction with the State Procurement Office in soliciting and evaluating specialized procurement services to be secured under a NASPO (National Association of State Procurement Officers)national contract. • In FY 2017-18,the division achieved an approximate savings of$1,200,000, not including annual price term agreements, for agencies and departments through the use of competitive sealed bidding. Savings were calculated by subtracting the second lowest bidder's price from lowest bidder's price. • 67 FINANCE PURCHASING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Purchase Orders Issued 2,034 2,400 2,400 Invoice Payment Approvals 10,913 11,000 11,000 Requisitions Received 1,884 2,300 2,000 Contracts Completed 247 275 275 Advertised Formal Bids and Requests for Proposals 133 135 135 Informal Written Requests for Quotations 720 850 850 Contract,Change Order&Supplemental Agreement 1,087 1,100 1,100 Review for Compliance Sole Source Approvals(Exceeding$25,000) 10 10 10 Professional Services exceeding$5,000 59 45 45 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 6 6 5 Salaries and Wages 294,262.73 293,708 295,352 Operations* 78,468.72 86,335 86,100 Equipment - 250 250 Program Total 372,731.45 380,293 381,702 * Office Supply Storeroom discontinued FY16-17 onward. Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Buyer I 1 1 1 Buyer III 1 1 1 Contracts Clerk 1 1 1 Procurement&Specifications Specialist 1 1 1 Purchasing Agent 1 1 1 Student Helper I 1 1 - Total 6 6 5 68 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 1. Invest 99 per cent of all funds in interest-bearing accounts or certificates. 2. Maintain sufficient liquidity to meet cash requirements. 3. 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 series of bond anticipation notes and continue workingwith four We issued our fourth p 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 continues to assist the Department of Environmental Management in the establishment of the county's first sewer improvement district. Treasury also is working with the Department of Water Supply on two proposed water improvement district projects. • 69 FINANCE TREASURY Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Improvement District 2 3 3 General Obligation Bonds 21 17 21 Petty Cash Vouchers Paid 316 700 700 Treasury Receipts Handled 14,024 14,000 14,000 State Revolving Fund(SRF)Loans 8 7 8 Per Cent of Cash Invested 100.00% 99.99% 99.99% Rate of Return on Amount Invested .79% 1.05% 1.38% Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 6 6 6 Salaries and Wages 333,016.37 342,963 346,436 Operations 19,899.78 18,428 22,503 Equipment - 100 100 Program Total 352,916.15 361,491 369,039 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Accountant I 1 1 1 Accountant III 1 1 1 Pre-Audit Clerk I 1 1 1 Senior Account Clerk 1 1 1 Treasurer 1 1 1 Total 6 6 6 70 FINANCE REAL PROPERTY TAX Program Description 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, Hawai`i County Code, as amended. Program Objectives 1. Maintain sales assessment mean ratio +1- 10% from the 100% assessment. 2. Maintain a co-efficient of dispersion at+1- 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 for FY 2017-18 certification remained low at 170 as compared with 399 in the FY2016-17 season. The number of appeals for the FY2018-19 certification was at 203. All the Board of Review positions were filled for the current appeal season. 2. There were a number of training opportunities offered to the staff throughout the year, including continuing education credits for those that are certified or licensed appraisers. We hosted the IAAO 300 Course, `Fundamentals of Mass Appraisal' in Kona. In addition, higher level appraisers participated in IAAO Workshop 155, `Depreciation Analysis' and Workshop 158 `Highest and Best Use' with other real property tax appraisers from Maui County. 3. The Real Property Tax Review Working Group and Agricultural Committee began meeting in FY2017-18. Both groups are meeting for a period of two years and are comprised of Finance Department staff as well as members from the community. The goals of these groups are to increase fairness of the County's Real Property Tax program; identify and incorporate best property tax administrative practices; propose additional tax programs as appropriate and identify public policy goals and incorporating them into the County's Real Property Tax program. 71 FINANCE REAL PROPERTY TAX Program Measures FY2017-2018 FY 2018-2019 FY 2019-2020 Actual Budget Estimate Parcel Count(taxable) 143,254 141,100 143,500 1 Parcel Count(non-taxable) 6,162 6,500 6,300 Number of Tax Bills(1St and 2"d half) 226,841 215,000 227,000 Number of Agency Records(1St and 2' half) 63,403 62,000 63,500 Assessment Appeals 221 500 500 Number of Condominium Units 12,033 15,000 13,000 Current Year Balance at 6/30(millions) 7.9 6.0 8.0 Prior Year Balance at 6/30(millions) 8.7 11.0 9.0 Delinquent Taxes at 6/30(millions) 18.0 17.0 18.0 Appraisal Section-East Hawaii Land Inspections 161 1,450 - Agricultural and Land Inspections - - 1,500 Building Inspections 3,506 2,100 3,000 Agricultural Inspections 1,827 1,000 - Appeal Inspections 37 200 200 Appraisal Section-West Hawaii Land Inspections 85 1,300 - Agricultural and Land Inspections - - 1,000 Building Inspections 2,564 1,800 2,000 Agricultural Inspections 535 500 - Appeal Inspections 74 300 300 Clerical Section-East Hawaii Exemptions Processed 2,123 3,500 2,500 Telephone Inquiries 8,353 10,000 10,000 Over-the-Counter Inquiries 4,428 6,000 6,000 Address Changes 2,513 12,000 4,000 Amended Assessment Notices Prepared 1,925 1,500 1,500 Clerical Section-West Hawai`i Exemptions Processed 1,754 3,000 2,000 Telephone Inquiries 5,041 5,000 5,000 Over-the-Counter Inquiries 5,108 5,500 5,500 Address Changes 1,928 6,000 3,000 Amended Assessment Notices Prepared 995 1,200 1,000 Collections Section-East Hawaii Current Year Collection(Targeted Revenue) 292,627,000 292,000,000 310,000,000 Prior Year Collection(Targeted Revenue) 5,900,000 7,000,000 6,000,000 Delinquent Accounts Closed 363 400 400 Foreclosure Action: 2 2 2 Properties Sold 271 175 175 _ Revenues Collected 782,227 350,000 400,000 Mapping Section Total Documents Processed 14,133 16,000 15,000 Ownership Changes 11,301 13,000 13,000 Revised Parcels 794 700 700 72 • FINANCE REAL PROPERTY TAX Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual ' Budget Request Number of Positions 48 48 48 Salaries and Wages 2,169,296.14 2,394,126 2,414,512 Operations 1,419,829.89 1,783,715 1,783,715 Equipment 7,020.21 13,740 71,740 Program Total 3,596,146.24 4,191,581 4,269,967 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Abstractor I 4 4 4 Abstractor II 1 1 1 Accountant II 1 1 1 Assistant County RP Tax Administrator 1 1 1 Cashier II 2 2 2 County Real Property Tax Administrator 1 1 1 Geographic Information System Analyst II 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 1 1 ' Supervising Real Property Tax Clerk I 1 1 1 Supervising Real Property Tax Clerk II 1 1 1 Tax Collection Assistant 3 3 3 Total 48 48 48 73 FINANCE RISK MANAGEMENT Program Description The Risk Management Division is responsible for developing and implementing a program to manage risk in order to protect County assets,minimize the interruption of vital services, provide a safe environment for the public and County employees, and reduce the cost of accidents and other financial losses. Program Objectives 1. Continue to develop the Risk Management Division so as to be able to respond to inquiries and requests for assistance within a reasonable time. 2. Annually meet and collaborate with departments to discuss current risk issues, assess the policies and procedures in place and make necessary modifications to reduce risk and improve regulation compliance. 3. Annually review the County's self-insurance program and research insurance industry products to determine the most advantageous program to reduce potential financial loss and provide adequate protection. 4. Meet every four months 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 2017-18 season resulted in discount of premium expense for renewal of Mass Transit, Fire EMT and Helicopter policies, and County property policy while most other policy premiums remained constant during this time of market increases. • Risk Management Committee meetings were held every four months throughout the year and have been a well-attended forum for department/agency representatives to learn of division activity and discuss action for particular concerns. A plan has been put in place for the division to visit County facilities to assess risk issues and suggest remedial action where appropriate. • Data base for accidents is being maintained so as to recognize areas of concern and provide accurate information to effected department/agency to assist in resolution thereof. Departmental Safety Committees have been established to provide employees an opportunity to discuss and address safety concerns and have a voice in their department's well-being. 74 FINANCE RISK MANAGEMENT • Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Department consultations held re risk factors 10 10 New risk management initiatives carried out 0 3 3 Risk Management Committee meetings 0 3 3 Insurance evaluation and procurement 0 12 12 Safety Division meetings re:training 0 4 4 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 1 1 1 Salaries and Wages 66,228.19 98,217 98,812 Operations 703.20 1,819 925 Equipment - 100 100 Program Total 66,931.39 100,136 99,837 Personnel Position Summary • FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Risk Management Officer 1 1 1 Total 1 1 1 • 75 FINANCE PROPERTY MANAGEMENT T� Program Description The Property Management Division is responsible for the acquisition and disposal of the County's real property including land,remnants, easements, sale of abandoned roads, buildings and other miscellaneous real property assets. This includes the acquisition of Right-of-Ways, Governor's Executive Orders for State owned lands, easements, right-of- entries and other types of real estate interests in connection with the Department of Public Works, Department of Environmental Management,Department of Parks and Recreation and other general County purposes. - The division manages, administers and maintains the fiscal responsibility for leasing of private lands for County use in addition to leasing of County land and buildings to private users. The Property Management Division is responsible for being the office of record for the maintenance of records related to the County's acquisition and disposal of real and personal property assets. The division supports the Public Access, Open Space and Natural Resources Preservation Commission(PONC) and 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 PONC 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, 2018. 2. Identify and initiate negotiations on the purchase of the next property pursuant to recommendations by PONC,the Mayor and as authorized by the County Council. 3. Provide support for PONC 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 insure leases are paid on time. 6. Dispose of surplus real property as requested and authorized by the Director of Finance. 76 FINANCE PROPERTY MANAGEMENT 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 On February 27, 2018 the County opened Escrow on the property known as Wai`opae. The property consists of 322.167 acres of land with 37.7 acres submerged, and 26.071 acres in the conservation easement bringing the total usable acres to 258.396 acres in the Puna District. It contains the Wai`opae Tidepools Marine Life Conservation District which contains a multitude of varied marine life. The property has several archeological sites,native plants and endangered animals. On April 3, 2018 the County acquired the property known as Hale 0 Ka`ili. The property consists of 22.082 acres in North Kohala and contains the historic Hale 0 Ka`ili Heiau. The property includes historic sites, villages and shrines. It also provides a refuge for endangered plants and animals. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Surplus personal property auctions 1 1 1 Surplus real property sales 0 1 1 Real property transactions 38 10 20 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 4 4 4 Salaries and Wages 230,978.24 238,158 239,232 Operations 1,794,668.65 2,050,545 2,115,170 Equipment 101.49 100 2,700 PONC—Open Space Commission 3,671.26 4,950 4,950 Program Total 2,029,419.64 2,293,753 2,362,052 77 FINANCE PROPERTY MANAGEMENT Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Property.Management Specialist 1 1 1 Property Manager 1 1 1 Property Management Technician 1 1 1 Senior Account Clerk 1 1 1 Total 4 4 4 78 FINANCE 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, and business licenses and monitors the issuing of dog licenses. The Driver's License Section issues Driver's Licenses and Commercial Driver's Licenses. The Motor Vehicle Registration Section issues vehicle, bicycle and select business registrations. The Periodic Inspection Section authorizes and monitors Vehicle Inspection providers. Program Objectives Vehicle Registration 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 percent of`Service Excellence Surveys' indicate"Excellent" overall efficiency rating in responding to customer concerns. Licensing 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 1,000 inspections of stations issuing safety checks. 79 FINANCE VEHICLE REGISTRATION AND LICENSING Program Highlights • The total number of licensed drivers increased by 1,578 bringing the total licensed drivers at the end of 2017 to 139,028. Individuals holding a motorcycle license increased by 320 drivers bringing the total number of licenses up to 9,684. • We saw a small decline of 27 licensed commercial drivers, the total commercial driver license at the end of 2017 is 2,766. • On January 16, 2018,we began issuing Real ID compliant driver's license and state identification credentials marked with a white star within a gold circle. Beginning October 1, 2020, all Real ID compliant credentials must be marked in order to enter certain Federal buildings or traveling. The marked credential provides easier identification of Real ID compliant credentials for Federal employees. • State identification issuance increased by 1,312. Total State IDs issued is 27,123. • 15,744 individuals utilized our vehicle registration online renewal application up by 1,387 users. 80 FINANCE VEHICLE REGISTRATION AND LICENSING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Vehicles(Registrations Processed) 215,247 185,835 185,835 MV Transfers 46,770 34,356 34,356 . Duplicate Certificates 10,058 10,090 10,090 Non-Resident Permits 62 46 46 Business and Occupation Licenses 80 150 80 Bicycle Licenses 3,976 5,000 4,000 Dog Licenses 7,205 5,000 7,250 Subpoena Certificates 1,941 2,000 1,950 Written Driver's Tests 7,241 8,652 7,240 Driver Road Tests 4,938 5,532 5,532 Driver's License Issued 22,404 23,885 23,885 CDL Written Driver's Tests 1,076 1,164 1,164 State Identification Cards 5,553 7,500 7,500 Inspections of Safety Check Issuers 826 1,100 1,100 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 61 61 61 Salaries and Wages 2,375,061.82 2,951,777 2,971,094 Operations 1,184,002.17 1,372,339 1,277,098 Equipment 13,855.98 4,550 5,218 Program Total 3,572,919.97 4,328,666 4,253,410 , 81 FINANCE VEHICLE REGISTRATION AND LICENSING Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20. Position Title Authorized Authorized Request Accountant I 1 1 1 Account Clerk 1 1 1 Clerk III 6 6 6 Driver License Clerk II 1 1 1 Driver License Examiner I 9 9 9 Driver License Examiner II 3 3 3 Motor Vehicle Control Inspector I 3 3 3 Motor Vehicle Control Inspector II 1 1 1 Motor Vehicle Registration Clerk I 7 7 7 MV Financial Responsibility Clerk I 2 2 2 Student Helper I 1 1 1 Supervising Driver License Examiner 1 1 1 Supervising DL Financial Responsibility Clerk 1 1 1 Supervising Motor Vehicle Registration Clerk 1 1 1 Supervising Vehicle Registration&Licensing Clerk 2 2 2 Vehicle Registration&Licensing Administrator 1 1 1 Vehicle Registration&Licensing Clerk 20 20 20 Total 61 61 61 Cost for five of the Motor Vehicle Registration Clerk I,three of the Vehicle Registration&Licensing Clerk and one Driver License Clerk II positions are reimbursed by the State Department of Transportation. 82 This page intentionally left blank FIRE FIRE DEPARTMENT SUMMARY Mission Statement "Providing exceptional, all hazards emergency services to the residents and visitors of Hawai`i Island." Department Goals The Hawai`i Fire Department provides the residents and visitors of Hawai`i County with mitigation of diverse all hazard emergency incidents. There is an ever-growing demand for our services due to the diversity of emergency incidents across Hawai`i Island. Continuing with the Hawai`i Fire Department's 2015-2020 Strategic Plan,the Hawai`i Fire Department shall continue to provide exceptional all hazard mitigation response. The Strategic Plan provides the tools to meet the growing demands of our island community. The Strategic Plan is a living document, and as such, the department performs routine evaluations of our evolving community needs as well as annual assessment of the success of our goals and objectives. The movement of the Hawai`i Fire Department is steered toward the following guiding goals and objectives: 1. The Hawai`i Fire Department will protect the citizens and visitors of Hawai`i County by developing, implementing, and maintaining program strategies that provide for a positive influence in reducing the effects of fire related incidents which would produce losses throughout Hawai`i County. Fire losses include: a. Loss of Life: The actual loss of human life attributed to fire related incidents. b. Loss of Property: The estimated property value loss attributed to fire related incidents. c. Socioeconomic Impact: The direct impact on fire related incidents upon community social and financial stability. d. Environmental Impact: The loss or damage of natural or cultural resources as a result of fire related incidents. Funding Source and Position Count General Fund $30,826,736 General Fund 382 EMS Contract Revenue $16,830,274 Grant Revenue/Other 123 Hapuna LG Contract $ 743,538 Split Funding: GF/Grant/Other 27 Grant Revenue $ 185,000 Other $ 139,000 Total Budget: $48,724,548 Total Number of Positions 532 83 FIRE DEPARTMENT SUMMARY Department Goals (continued) 2. Hawai`i County, with its vast open area and rural communities,presents a challenging task in providing Emergency Medical Services (EMS)to our community. EMS Services are directly impacted by socioeconomic changes such as unemployment, poverty,population demographic shifts, and access to and availability of health care; it requires constant monitoring and modification optimally,to provide proper pre- hospital EMS response. For nearly 4 decades, the Hawai`i Fire Department remains as the only municipal Fire Department Based EMS Program in the State of Hawai`i. As such,the Hawai`i Fire Department will: Develop, implement, and maintain program strategies that will directly influence the quality of pre-hospital emergency medical services throughout the island of Hawai`i. Such strategies and tactics would in a positive manner directly impact and positively influence: a. Patient survivability in the presence of a pre-hospital illness or injury. b. Patient disability associated with pre-hospital illness or injury. 3. The Hawai`i Fire Department will: Develop, implement, and maintain program strategies that will support the effective response and mitigation of mass casualty and disaster type incidents or events in collaboration with all County of Hawai`i's public safety agencies tasked with the planning for, response to, and mitigation of events both natural and man-made. 4. The Hawai`i Fire Department will: Develop, implement, and maintain strategies that will have a direct and positive impact on the response and mitigation of various hazardous materials type incidents. Similar to fire related incidents,this would include the influence of: a. The reduction or minimizing of public exposure to hazardous materials incidents. b. The reduction or minimizing of environmental impact from hazardous materials incidents. 5. The Hawai`i Fire Department will: Develop, implement, and maintain strategies that will have a direct and positive influence on the safety and recreational satisfaction of patrons of County protected beach parks and shoreline areas. 6. The Hawai`i Fire Department will: Develop, implement, and maintain strategies that will support and enhance the effectiveness to respond to and mitigate search and rescue type incidents 84 FIRE DEPARTMENT SUMMARY Department Goals (continued) 7. The Hawai`i Fire Department will: Develop and implement strategies that strengthen the Volunteer Firefighting force to further enhance its effectiveness to respond to and mitigate fire related incidents. Department Objectives 1. Utilizing the following mechanisms or processes, department goal attainment would be pursued and achieved by maximizing available resources: a. Pre-Incident Strategies and Tactics. This would include the consideration and possible implementation of prevention and public education programs focused on identified issues and target audiences, with the intent on taking proactive steps to preventing incidents and accidents thereby reducing losses and morbidity and disability. Further,through more proactive and preventative actions and partnerships with programs such as CERT (community emergency response team) a community-based first response concept may be encouraged and promoted within our community to reduce the dependency or reliance on government to address or respond to community needs in times of reduced resources and services or when system capabilities or capacities are exceeded such as with large scale disasters. b. Preparedness and Capability Enhancement. Based on the respective missions and service delivery expectations, identify, adopt, and implement resource and training standards aimed at providing the highest quality of service. c. Post Incident Analysis. This Component of is essential to and directly associated with the development of pre-incident strategies and tactics. Through the standard Post Incident Debriefing, mission performance as well as outside contributing factors or circumstances surrounding the emergency incident, are useful tools to identify and develop new program measures or strategies to include public education and awareness as well as hazard and risk identification. d. Operational Tactics and Strategies. Concurrently with the support of preparedness and capability enhancement, identify, establish, and implement operational tactics and strategies that will maximize operational effectiveness and overall incident mitigation safety. It is with this component that a philosophy of risk management should be considered and acknowledge the following: 85 FIRE DEPARTMENT SUMMARY Department Objectives (continued) • Risk life to save viable life • Consider significant risk to recover lost life or save property that can be saved • Risk little to nothing for that which cannot be saved 2. Continue/maintain annual review of industry and government standards for current mission and service delivery. Such standards may include,but are not limited to apparatus and equipment, staffing levels, training, response times, and service area demographics. Referenced recognized standards may include but are not limited to such organizations as:National Fire Protection Association(NFPA), Insurance Services Office (ISO), and the Hawai`i Insurance Bureau, the State of Hawai`i Department of Health, and the United States Lifeguarding Association. 3. Maintain annual review of department's ability to meet service delivery standards. eco 4. Identify specific resource,personnel, and training requirements to achieve recognized standards. 5. Develop a financial report and budget projections required to implement reforms. 6. Identify funding sources for proposed reforms to include alternative funding programs and inter-agency cost sharing or partnerships. 86 FIRE EMERGENCY OPERATIONS DIVISION Program Description The Emergency Operations Division represents the service delivery and emergency response and emergency mission performance components of the Hawai`i Fire Department. Although the effectiveness of the Emergency Operations Division in fulfilling its missions is reliant and dependent upon the support and assistance of other divisions, bureaus, and sections of the organization, in the development of the program budget each sub-unit(Operations, EMS, Special Operations [Rescue and Hazmat Operations], Ocean Safety), and the sub-units of the Support Services Division(Fire Prevention, Auxiliary Services, Training, Volunteer Training) are addressed accordingly and respectively. The Emergency Operations Division is tasked with the delivery and performance of Fire Protection and Suppression(structural,wild land,transportation, etc.),Emergency Medical Services, Search and Rescue, Hazardous Materials Incident response, and a variety public safety services at County staffed and guarded beaches through its Ocean Safety Program. These services are recognized as critical and essential life safety and property conservation programs. 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 Objectives 1. Finalize and begin the implementation of the HFD Recognition Program by end of July 2019. The program will appropriately recognize members of the Department, on or off duty, and members of the community, who perform an act of distinct heroism or who provide an outstanding service to the Department, or to the public safety of the community. 2. Review and re-evaluate all Objectives that have not been meet in the previous year by September 2019. Make a determination if the Objectives are still feasible and within the scope of our current vision. 3. Achieve implementation and sustenance of our Departments Officer Training Program by October 2019. 4. Have current Recruit Class (47th) fully trained and beginning station rotation assignments by November 2019. 87 FIRE EMERGENCY OPERATIONS DIVISION Program Objectives (continued) 5. Evaluate current Operations Division staffing levels and anticipated retirements,then prepare for filling of respective vacancies with Promotional Recruitments/Assessments, and new hires by December 2019. 6. Design an Ocean Safety—Water Safety Officer Recruit Training program by May 2020. This program would provide for a consistent and structured method of Basic Training for newly hired Water Safety Officers island-wide. 7. Have all vacant promotional positions (BC, Captain, FEO, FRS,FHMS) filled by June 2020. Program Highlights • During FY 2017-18,the Hawai`i Fire Department responded to a total of 25,618 calls for assistance from the public. 802 Fire related, 18,003 EMS /Rescue related, 232 Hazardous Condition(w/o fire)related including severe weather and natural disaster types, and 6,581 others to include (1937 public service/assistance, 4,275 Good intent, 357 False Alarm/calls, and 12 special incident/other). • Effectively responded to and mitigated emergency incidents related to the Lower East Rift Zone and Summit eruption events. • Effectively responded to and mitigate emergency incidents related to the Tropical cyclones and other natural disasters throughout the fiscal year. • Integrated the Hawaii Island Incident Management Team into all multi jurisdictional incidents. • Continue to provide community service through Blood Pressure screening, Static displays, Fire Extinguisher Training, Child Safety Seat program, Career development program, CPR Instruction, and numerous Public Safety Talks. HFD provided EMS and Fire standby at large events such as the Ho`olaule`a, Lava man, Honu race, Ironman, Relay for Life, Merrie Monarch, and Hilo triathlon which an estimated 70,000 people attended in all. We also provide on-site Fire and EMS support at seasonal events such as the 4th of July, Pumpkin patch, and Cherry Blossom festivals. • Expanded services with the allocation of additional brush truck and class A fire apparatus resources to the districts of Ka'u and Puna. 88 FIRE . EMERGENCY OPERATIONS DIVISION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Number of Responses: Actual Budget Estimate Fire 802 725 ,850 EMS/Rescue 18,003 17,300 19,000 Hazardous Material Conditions 232 250 250 Others/Needless/Special Service 6,581 6,300 . 6,800 Program Expenditures g P FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 454 454 454 Salaries and Wages 37,705,779.59 37,236,607 37,404,020 Operations 4,263,270.10 4,251,028 4,208,203 Equipment 232,701.54 355,995 355,995 Equipment-Federal/Private - 115,000 115,000 LEPC 15,358.94 45,000 45,000 Program Total 42,217,110.17 42,003,630 42,128,218 Personnel Position Summary , FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Request Fire Chief 1 1 1 Deputy Fire Chief 1 1 1 Account Clerk 3 3 3 Accountant I 2 2 2 Accountant IV 1 1 1 Aeromedical Helicopter Pilot 3 3 3 Assistant Fire Chief 2 2 2 Battalion Chief 9 9 9 Chief Aeromedical Helicopter Pilot 1 1 1 Clerk III 1 1 1 Fire Captain 53 53 51 Fire Communications Supervisor 1 1 1 Fire Equipment Operator 60 60 60 Fire Fighter 147 147 148 Fire Fighter Recruit(Temp) 60 60 60 Fire Radio Dispatcher II 12 12 12 Fire Radio Dispatcher III 3 3 3 Fire Rescue Specialist 18 18 18 Fire/EMS Specialist I 3 3 3 Fire/EMS Specialist II 45 45 45 Fire/EMS Specialist III 2 2 3 89 FIRE EMERGENCY OPERATIONS DIVISION Personnel Position Summary (continued) Fire/Hazardous Materials Specialist 18 18 18 Human Resources Assistant 1 1 1 Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 1 1 Private Secretary 1 1 1 Senior Account Clerk 2 2 2 Storekeeper 2 2 2 Total 454 454 454 Program Description The Emergency Medical Services (EMS) Bureau is directly aligned with the Emergency Operations Division and provides program support and coordination. The EMS Bureau participates in the development of recommendations relating to program budgets, equipment acquisition,policy and procedure establishment and also acts as the department's liaison with the many health care agencies of our community. Another essential function of the EMS Bureau is coordination of Emergency Medical Technician(EMT) and Mobile Intensive Care Technician(MICT or Paramedic)training. As the department's liaison,the EMS Bureau assists our community health organizations in the prevention, treatment, and recovery from community health hazards. Program Objectives 1. Continue to facilitate discussion to expand emergency services to the Puna District. We anticipate adding one advanced life support ambulance to the Puna District utilizing State funding. 2. Continue to expand and develop our Community Paramedicine program by adding another FMS III to the second battalion. This FMS III will also be utilized to support operations and various community education/injury prevention projects. 3. Continue to promote the EMS Career ladder. MICT candidate recruitment remains a very high priority and we will continue active recruitment and marketing of the FMS II position and training. We are targeting the next MICT class to start in August of 2019 and MICT prep courses to begin in June 2019. 4. With the new NREMT and state recertification requirements to begin in early 2019 the EMS Bureau will work with partnering agencies to streamline and improve our continuing education process. The goal of this objective will be to increase operational and financial effectiveness. 90 FIRE EMERGENCY OPERATIONS DIVISION Emergency Medical Services (EMS) Bureau Program Objectives (continued) 5. Our community education programs have proven to be successful and have touched many lives. The EMS Bureau would like to expand our community education with pressing topics such as the opioid epidemic. Taking a more proactive approach and strengthening our communities through education will lead to better outcomes and lives saved on Hawai`i Island. 6. We will continue to actively procure funding through grants and other alternative funding sources to improve our services to the community. Areas that we would like to increase funding for would be equipment,training and program development. 7. With the continued rising cost of our ambulance units we would like to look at different options for our ambulance replacement program. Looking at different types of ambulances and also ambulance remounting options. Program Highlights 1. Training &Education: • Part of the Ebola planning for the state • MICT Prep classes continued in 2017 o New things added were pharmacology and autopsies • Assisted with DOFAW request for EMR retraining o Trained about 50 personnel • EMR training for ocean safety • Annual fire EMR recertification's • Continued partner with Heartrescue national committee (cardiac resuscitation committee) • Recertified entire Hawai`i Fire Department personnel in High Performance CPR • HFD cardiac resuscitation program presentation at the American Heart Association state conference • Started illicit drug and human trafficking presentations o DOE administration and community groups • Started partnership with KTA Pharmacy on community education o Opioid awareness and Narcan administration • Continue to work with HMC for ACLS /PALS retraining • ECCU conference in NOLA • Gathering of the Eagles Conference in Dallas 91 FIRE EMERGENCY OPERATIONS DIVISION Emergency Medical Services (EMS) Bureau Program Highlights (continued) • MICT class complete. o Two on extensions o NREMT testing set for September 15, 2018 • Running EMR 2 week course for the 46th Fire Recruit Class o Recruit vaccinations • Heat emergency training for RTO's o Signs and symptoms o Treatment 2. Public Education: • Hands Only CPR programs continue in schools and communities o Approx. 10,500 people trained • CARES reports continue (CPA data collection) • Shattered Dreams Project with Waiakea High School o This video for national recognition • Heart attack and stroke awareness at community presentations • EMS Bureau personnel were guest speakers at the Queens Medical Center Trauma Symposium 3. Committees: • Continued involvement with Emergency Medical Services Advisory Committee • HIDTA member (Narcotic task force for the state) 4. Operations: • Upgraded medicom system to P25 system o Better quality and coverage • Distributed dual band radios to all MICT positions o Has fire and medicom capability • Renew State of Hawai`i EMT/MICT licenses with DCCA • Launched our HPD/AED pilot project for cardiac arrest o Going well with approximately four AED deployments • First gas ambulance specs completed and bid awarded o Ambulance will be stationed at Central • Working on next bid for possibly two diesel ambulances • Assisted with Lava response • In the process of changing EKG/AED monitors to Lifepack 92 FIRE EMERGENCY OPERATIONS DIVISION Emergency Medical Services (EMS) Bureau Program Highlights (continued) 5. Promotions: • Held Fire Medical Emergency Specialist II and III assessment centers. 6. Community Paramedicine Program: • January, did ride along in Pittsburg and Texas to learn and observe how established CP programs operate on day to day basis. • January,participated in week long Point in time survey with HOPE services. Collecting data on big island homeless population. • Weekly homeless visits to Camp Kikaha in Kona with HFD and WHCH(seeing 5-10 patients per visit). When Camp closed in mid-March, continuing doing once a month MDT outreach in Kona to help assess and treat homeless population. Average patients cared for per visit approximately 20- 25. Approximately 240 homeless treated in 2018. • Started Healthcall,program in which HFD and HMC sharing info and treatment plans and tracking of mutual points. Still in process of working out system and refining. • Resident ride along, started weekly ride longs with resident doctors from Hawai`i Island Family Health center. • Did presentation about HFD CP program at Hawai`i Islands trauma symposium in Honolulu Community/school project._ Program Description To provide professional and effective search and rescue services with regards to maritime, swift water, land, and urban search and rescue type incidents. Program Objectives 1. Finalize Rescue Field Operating Guidelines/Response Policies for SCUBA, Swiftwater, Wildland, and Rope Rescue by December 2019. 2. Identify all essential personal equipment used in land and water rescues and create a price-term agreement to ensure that all equipment and PPE are readily available by December 2019. 3. Develop and implement a Dive Rescue program conducting in-house training with both rescue stations by June 2020. 93 FIRE EMERGENCY OPERATIONS DIVISION SPECIAL OPERATIONS BUREAU Rescue Operations Program Objectives (continued) 4. Complete training of all our current and TA rescue personnel and implement an in- house Confined Space Rescue training program that includes all of our personnel who work as part of the hazmat or rescue team by June 2020. Program Highlights 1. We had four rescue personnel attend the 2017 NASA Ames DART Collapsed Structure Rescue Course in Los Angeles, CA. This training was sponsored by the Greg Cameron and Daniel Sayre Foundations. 2. The annual Daniel Sayre awards dinner was held on September 2, 2017 and there were 9 recipients of this award(two rescue,three fire, and three Ocean Safety personnel). To date,the Sayre Foundation has provided close to two million dollars to the Hawai`i Fire Department toward training and equipment. 3. We completed our RB-7 (Radon)refurbishment that cost nearly$50,000. This was vital to increase the safety of our personnel and to help protect our equipment. • 94 FIRE ffi :r OCEAN SAFETY Program Description To provide professional, effective and safe response to and mitigation of hazardous materials,weapons of mass destruction and bioterrorism incidents. Program Objectives 1. Develop and implement a Hazardous Materials Technician level recertification training program for all Hazmat technician personnel by December 2019. 2. Review and revise Hazardous Materials Standard Operating Procedures (SOP)by December 2019. 3. Continue to provide training for our Hazmat teams in a coordinated effort with the 93rd CST, State RAD Team, and other outside agencies, and identify opportunities for partnerships and shared resources by December 2019. 4. Procure updated chemical equipment with the capability to identify potentially explosive and other unknown chemicals on-scene for public safety and environmental protection by June 2020. Program Highlights 1. We sent four of our personnel to the Hazmat Continuing Challenge with funding obtained through the LEPC. This conference provides additional training and knowledge of new equipment and resources available. 2. We replaced all of our hazmat response suits (level A and B). Our old suits were over ten years old and had reached its usable shelf life. These suits are the first line of protection for our personnel who respond to hazardous materials incidents. 3. Worked with the 93rd Civil Support Team in a multi-agency exercise in east and west Hawai`i simulating response to a chemical lab with criminal activity involving explosives. 95 • FIRE OCEAN SAFETY Program Description The Ocean Safety Bureau is tasked with the development and delivery of ocean safety operations and public safety education programs utilizing a team of highly skilled and dedicated Water Safety Officers. It maintains safety services,promotes preventative actions, and facilitates basic emergency life support functions. Ocean Safety is the principal resource and consultant on all matters relating to ocean safety on the Island of Hawai`i. Program Objectives 1. Continue pursuit of target manpower goals of providing a minimum of two Water Safety Officers daily per tower in accordance with our operational schedule. Also,to provide daily staffing at Onekahakaha, Carlsmith, Leleiwi, and Spencer beaches by June 2020. 2. Create two Water Safety Officer III positions for training, supervisory, and administrative support assigned to east and west Hawai`i and four WSO III positions for adequate supervision in each district by December 2019. 3. Continue to co-sponsor with Hawaiian Lifeguard Association(HLA)the Big Island Junior Lifeguard program at five locations: Hilo, Punalu'u, Kailua-Kona, and Hapuna,to promote ocean safety through education and activities to youth ages 12- 17. Programs to be implemented during July and August 2019. 4. Utilize grant funding from HTA to expand our RWC program to include coverage in the additional districts of Kona and as funding allows,to include Punalu`u and Hilo by June 2020. Program Highlights 1. We replaced the tower at Kahalu`u south that now provides our guards with a clear view of the entire beach area while maintaining a line of sight to the north tower. 2. We held our Jr. Lifeguard program in the districts of Hilo, Puna, Punalu'u, Kahalu'u, and Hapuna. HTA provided grant funding to allow us to pay our instructors and assistant instructors,provide equipment, and continue the program at no cost to participants. 3. We had three personnel WSO John Kapsky,Robin Fasciano, and Paul Tucker who received the Sayre award at the awards dinner in September 2017. 96 FIRE OCEAN SAFETY Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Beaches with WSO Staff/Patrolled 12 12 11 Persons Served at Beaches 2,958,027 3,000,000 3,000,000 Beach/Park Rule Violations 687 1,500 500 Preventative Actions 366,100 200,000 400,000 Minor First Aid 9,998 8,000 10,000 Public Contacts 314,585 300,000 300,000 Individuals Rescued at Beaches 406 400 400 Major First Aid Given at Beaches _ 256 150 250 Resuscitations 1 0 0 Drownings 1 0 0 Surfing Accidents 70 50 50 Scuba Accidents 0 0 0 Jump Dive Accidents 0 0 0 T.R.B.Assistance 0 0 0 Ambulance Assistance 64 75 75 Fire Assistance 3 20 10 ' Helicopter Assistance 2 5 5 Police Assistance 0 10 0 Lost Child 0 0 0 Shark Attack 0 0 0 Jellyfish/Man o`War Sting 0 10 10 97 FIRE OCEAN SAFETY Beach Attendance Location Total Count Total Count Total Count 2015-16 2016-17 2017-18 Kahalu`u Beach Park 437,650 392,077 421,522 La'aloa Beach Park(Magic Sands) 250,043 287,850 348,670 Hapuna Beach State Park 686,180 759,348 831,064 Spencer Beach Park* 48,445 60,647 63,429 Honoli'i Beach Park 131,685 128,222 150,072 Onekahakaha Beach Park* 141,269 194,005 106,016 Carlsmith Beach Park* 102,289 102,751 102,316 Leleiwi Beach Park* 42,098 35,678 37,565 Richardson's Ocean Park 212,950 198,324 203,262 Ahalanui Beach Park 243,447 333,604 255,820 Isaac Hale Memorial Beach Park 211,397 244,336 169,712 Punalu`u Blacksands Beach Park 223,056 258,583 268,579 Total 2,730,509 2,995,465 2,958,027 *Not guarded daily Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 55 55 58 Salaries and Wages 2,620,492.15 2,800,726 3,110,656 Operations 45,581.41 56,252 56,252 Equipment - 7,900 7,900 Program Total 2,666,073.56 2,864,878 3,174,808 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Request Water Safety Officer I Temp 5/12T 5 5 5 1 Water Safety Officer II 31 31 34 Water Safety Officer II 3/4T 3 3 3 Water Safety Officer II 1/2T 12 12 12 Water Safety Officer II 3/5T 1 1 1 Water Safety Officer III 1 1 1 Water Safety Officer IV 2 2 2 Total 55 55 58 98 1 FIRE FIRE PREVENTION BUREAU Program Description The Fire Prevention Bureau plays an integral role in the development, implementation, and maintenance of all Fire and life safety codes, programs, and systems affecting the County of Hawai`i. The Bureau is responsible for the review, comment, and approval of all new building and construction plans, with the exception of one and two, single family dwellings. They are tasked with the enforcement of all applicable fire codes, standards, statutes, laws, and regulations; conduct building and site inspections;test and approve all fire and life safety system installations; provide fire and life safety training through public education efforts; conduct fire investigations to determine origin and cause; facilitate the state of Hawai`i's only arson canine program; assist other county agencies in life safety and occupancy enforcement; and investigate all public complaints in regards to fire and life safety. The Fire Prevention Bureau views the achievement of organizational goals and objectives from the perspective of education through prevention. This proactive role, although difficult to measure and quantify, has a direct impact on the reduction of fire losses affecting both life and property. It is the desire and intent of the Fire Administration and the Fire Prevention Bureau to expand its public education programs based on the identification of specific trends and identifiable causes contributing to fire losses. Program Objectives 1. Maintain an aggressive approach to public education in regards to fire prevention and life safety awareness. Main topics to include smoke alarm/home inspection program, firefighter safety guide and school visit program, pre-emergency planning. 2. Continue the p adoption process of the 2015 NFPA 1 State Fire Code as well as the P adoption process of the new Hawai`i County fire code. 3. Continue to update and educate suppression personnel in conducting basic inspections related to preplanning inspections, basic fire investigations and community risk reduction programs. 4. Focus efforts on inspecting and enforcing applicable fire and life safety codes at all High Risk Occupancies in our County. 99 FIRE FIRE PREVENTION BUREAU Program Highlights 1. The Fire Prevention Bureau conducted 951 inspections. 2. Investigated the origin and cause of 68 fires. 3. Reviewed 1,021 plans for permits. 4. Conducted 140 public education events which included 25 fire prevention assemblies at elementary schools reaching over 6,000 kids. 5. Our annual Firefighter Safety Guide Program had 114 elementary school classrooms with 100%participation. 6. Conducted 99 home safety inspections and smoke alarm installations, installing 201 smoke alarms in 99 homes. 7. Began the process of implementing our 24 Hour Pilot program for the Prevention Bureau. Seventeen fire personnel have shown interest to be a part of the program. Pilot program to be implemented in August 2018. 8. Various Prevention personnel received training in the following areas -Plan Review, Fire Investigations,NFPA 101 Life Safety, Arson Canine Recertification, Life Safety Plan Reviews, Community Risk Reduction, fire alarm, and fire protection systems. 9. The Fire Appeals Board Bill (91) was signed by Mayor Kim on March 6, 2018. 10. The Fire Department received 500 home security devices from the Protect the Protectors program through State Farm Insurance and Canary. 11. Arson K9 Team assisted Honolulu Fire Department at the Marco Polo fire in July of 2017 which had four fatalities and a second fire in March of 2018 which had one fatality. 100 FIRE FIRE PREVENTION BUREAU Program Measures , FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate* Inspections—Occupancy 507 1,500 1,500 -Fire Protection Equipment 201 300 300 Building Plans 1,021 1,100 1,200 Fire Safety and Extinguisher Training Classes 140 300 300 Meetings,Training,and Conference 473 450 500 Complaints Investigated 24 50 50 Arson K9 Team-Deployment 12 24 24 *Note: These figures represent projections based on average of previous years'statistics. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget. Request Number of Positions 8 8 8 Salaries and Wages 635,828.98 824,969 832,133 Operations 36,629.76 18,028 18,028 Equipment - - - Program Total 672,458.74 842,997 850,161 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 t' n Title Actual Budget Request �o g Fire Captain ' 2 2 2 Fire Prevention Inspector I 3 3 3 Fire Prevention Inspector II 2 2 2 Battalion Chief 1 1 1 Total 8 8 8 101 FIRE AUXILIARY SERVICES BUREAU Program Descriptions The Hawai`i Fire Department's Auxiliary Services Bureau is comprised of three support sections: 1) Fire Equipment Maintenance Section, 2)Fire and Emergency Communications Section, and 3) Warehouse and Supply Section. Each of these sections is vital to the organization's ability to deliver and sustain essential emergency services. As described and defined below, each section provides a variety of functions and services either in support of emergency operations or in conjunction or association with the Emergency Operations Division. Fire Equipment Maintenance Section The Fire Equipment Maintenance Section provides the repair and support services for all department vehicles, apparatus and portable equipment. Personnel also participate in the design and specification of new equipment and apparatus to be acquired. This support section is a critical component in the maintenance of emergency services and mission readiness of the fire department. The support role of the Fire Equipment Maintenance Section is essential and critical to the success of the department in meeting its goals and objectives. As the organization's mission and service delivery demands continue to increase,the maintenance and repair of the department's vehicle and apparatus fleet continue to grow at exponential rates. Combined with the fact that the fleet continues to age,which is reflective of an increase in repairs, the sustainability of emergency operations is dependent upon the support and maintenance of all apparatus and equipment. Program Objectives 1. Create an exterior covered work area to provide an additional space to work on vehicles during inclement weather by June 2020. 2. Complete implementation of software to track vehicle repairs and statuses by June 2020. 102 • • FIRE AUXILIARY SERVICES BUREAU Program Highlights 1. Added one mechanic position to our Maintenance Section. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate* Shop—Vehicle Repairs 1,040 1,400 1,400 Contractual—Vehicle Repairs 97 400 200 Annual PUC Safety Inspections 107 200 200 *Note: These figures represent projections based on average of previous years'statistics. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 7 7 7 Salaries and Wages 366,768.48 384,334 398,684 Operations 320,293.79 310,447 310,447 Equipment - - Program Total 687,062.27 694,781 709,131 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Request Chief Mechanic,HFD 1 1 1 Fire Equipment Mechanic 5 5 5 Helicopter Mechanic 1 1 1 Total 7 7 7 • 103 FIRE AUXILIARY SERVICES BUREAU Fire Communications Control Center The Fire Communications Control Center is the focal point through which all emergency service requests are made via the telephone as well as via the radio communications system. In addition, all Fire Department operational activities and communication are coordinated through the Fire Communications Control Center to include flight following for our two helicopter aircrafts. Fire Radio Dispatchers also provide on-line pre-arrival medical instruction or Emergency Medical Dispatching services to persons placing 911 calls and are able to perform basic potentially life-saving maneuvers or techniques. It must be stressed and emphasized that the roles and responsibilities of the Fire Radio Dispatchers and the department's Communication Section extends far beyond that of a simple call taking and routing center. The Fire Radio Dispatchers support and affect a critical communications network and system that is designed to provide essential lifesaving instructions and directions to persons in crisis as well as to serve as a,conduit and link for all operational communication needs. Program Objectives 1. Complete implementation of Active 911 for dispatching of volunteers by June 2020. 2. Install new generator in Dispatch Center to replace aging unit, funding from E911,-by June 2020. Program Highlights 1. We redesigned our hiring process for the Fire Radio Dispatcher position to better screen candidates and produce better results. 2. Filled two vacant Fire Radio Dispatcher positions. 104 FIRE AUXILIARYSERVICES BUREAU Warehouse and Supply Section The Warehouse and Supply Section provides a lifeline of logistical support to all divisions,bureaus, and sections of the Fire Department. This includes the receipt, inventory, and distribution of all emergency operations equipment purchases and ancillary supply and equipment inventory and distribution. Although historically, and inclusive of this budget document,the Warehouse and Supply Section has been incorporated within the Emergency Operations Division, it is desirable and intended that his section be removed and recognized for its unique and inherent fiscal needs and obligations. Program Objectives 1. Implementation of Eden as an electronic warehouse management system(E-WMS) by end of FY 2018-19. • Add barcode scanning system capability to E-WMS FY2019-20. • Add automatic ordering of set stock amounts as product gets low FY2019-20. • Add automatic stock scanning/receiving FY2019-20. 2. Implement repair area, and create equipment repair tracking system by June 2020. Program Highlights 1. We replaced our aging fleet of MSA Firehawk Self Contained Breathing Apparatuses (SCBA)with the new MSA G1 SCBAs. Funding was provided through a 1.5 million dollar grant from the Federal Assistance to Firefighter Grant(AFG) 2. Redesigned our Safety Data Sheet program to be complaint with HIOSH, and deployed new SDS binders mounted in common areas for ease of access 3. Redesigned our repair request system to speed up the process of requests, and track all requests through an online tracking system. 105 FIRE TRAINING BUREAU Program Description The Training Bureau is responsible for the overall training of the Hawai`i Fire Department personnel and the volunteers. The Training Bureau provides the foundation from which the department establishes its standards of operation and conduct. These areas consist of the training of all new Fire Fighters, company personnel, and the volunteer division. The primary functions of the Training Bureau are to provide the necessary resources to support the continued training and evaluation of all personnel to instill and maintain the highest level of competency and proficiency, and to promote safety to prevent work-related accidents and injuries. The role and function of the Training Bureau has been expanded to include the identification, adoption, delivery, and maintenance of specialty training including but not limited to: Hazmat, Rescue, and Emergency Medical Services (EMS). These functions are aimed at supporting improved public service,promoting career development, improve operational and financial effectiveness, and to provide a safe working environment while conforming to standards and/or regulations associated with our occupation. Program Objectives 1. Maintain training documentation and administrative requirements for Fire Fighter required certifications throughout the fiscal year. 2. Continue to integrate training record keeping and certification documentation to Target Solutions,by July 2020. 3. Re-evaluate our Driver Training Program with the intent to design a more efficient and effective program by decreasing quarterly driver training road time hours and incorporate an annual road test audit by July 2020. 4. Continue to host annual NFA two-day off-campus courses and maintain training opportunities through the State Fire Council and the National Fire Academy when scheduled throughout 2020. 5. Create Recruit Training Officer development program in order to encourage participation in Training our Recruit Classes as well as to standardize instruction by June 2020. Program Highlights 1. 45th Fire Fighter Recruit Class assigned to various stations to further their training. 2. National Fire Academy (NFA): continue training with the NFA Programs; on and off campus courses offered to our personnel. 106 FIRE TRAINING BUREAU Program Highlights (continued) 3. Continued to provide optimum service to the residents and visitors of Hawai`i County by coordinating effective training with partnering agencies and providing proper staffing. • Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual* Budget Estimate** Fire Training Bureau Program Delivery(Hours): Fire Fighter Recruit Training 2,400 2,500 3,500 Fire/Rescue Training(Operations) 900 . 1,000 1,500 Public Education Training(Fire Extinguisher Trng) 0 100 0 Hazardous Material Training 120 360 250 Medical First Responder Training 0 220 250 Incident Command/Officer Training 20 150 40 Driver Improvement Training 2,800 3,500 3,000 Wildland Training . 200 200 400 Administrative Duties*** 2,300 3,100 3,000 *Note:. It should be noted that the program delivery hours depicted represent instructor hours,and those same hours reflect,on occasion,multiple instructors delivering the curriculum concurrently. For example,various modules for the fire fighter recruit training curriculum require multiple instructors monitoring training program delivery. **These figures represent projections based on average of previous years'statistics. **Administrative duties include hours aside from actual program curriculum delivery and includes documentation of program mandates in compliance with HIOSH and other regulatory mandates. Program Expenditures** FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 5 5 5 • Salaries and Wages 375,417.71 409,085 413,998 Operations 53,091.98 76,616 76,616 Equipment - -Program Total 428,509.69 485,701 490,614 **Includes Training Bureau/Volunteer Fire Service • 107 FIRE TRAINING BUREAU Personnel Position Summary** FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Request Fire Captain 3 3 3 Fire Apparatus Trainer - - - Fire Equipment Operator 1 1 1 Student Helper I 1 1 1 Total 5 5 5 **Includes Training Bureau/Volunteer Fire Service 108 FIRE VOLUNTEER TRAINING SECTION Program Description The Volunteer Training Section provides direction, coordination, support, and oversight of the Volunteer Firefighting training program. The Hawai`i Fire Department is the only fire department in the State of Hawaii that is considered to be a combination fire department whereby the emergency response workforce is comprised of both paid career and volunteer responders. The primary function of the Volunteer Training Section is to train all volunteers to the highest level, promoting safety and adherence with the core values of the Hawai`i Fire Department. Program Objectives 1. Increase recruitment of Volunteer candidates to strengthen company rosters by June 2020. 2. Expand Driver Training opportunities by utilizing both Recruit Driver Training and biennial Volunteer Driver Training. Complete certification of 12 current driver candidates to increase certified driver count to 52 by June 2020. 3. Continued integration of HFD Operations personnel with HFD Volunteer Division personnel with cross training on new apparatus/equipment acquisitions within 90 days of being placed into service. 4. Replacement of aging vehicles with online T-14 along with DOFAW and HELCO t i utions with emphasis on 4x4 capability byJune 2020. contributions p p ty Program Highlights 1. Collection of Volunteer award receipts for 2016-17. Distribution of Award checks for 2017-18. 2. Digital Radio training Communications training for all Volunteers. Completed programming of Volunteer portable and mobile radios. Collection of obsolete radios and pagers. 3. National Safety Council Defense Driver Training for all Volunteer companies held October-November 2017. 4. Assisted Direct Business Connections with updated insurance classification. 5. Distribution of Fire Equipment donated by the Honolulu Fire Department. 6. Completion of Target Solutions account registration and assignments. 7. American Heart Association First Aid/CPR Training January—March 2018. 8. Completed Island-wide inventory of all vehicles on loan from DLNR, Division of Forestry& Wildlife personnel. 9. Worked on finalizing Volunteer Station 9B Kanehoa with topping off event. 109 FIRE VOLUNTEER TRAINING SECTION Program Highlights (continued) 10. Review of distribution of Volcanic Eruption and Hurricane/Tropical Storm Standard Operating Guidelines. 11. Assisted with Kilauea lava event Emergency Operations Center staffing duties. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate** Volunteer Training: Admin.,Research,Prep.(Hrs.) 2,980 2,970 3,000 Volunteer Company Training(Hrs.) 620 630 640 Volunteer Companies 20 20 20 Volunteer Fire Fighters 175 165 170 **Note These figures represent projections based on average of previous years'statistics. Program Expenditures Refer to Training Bureau. Personnel Position Summary Refer to Training Bureau. 110 FIRE MISCELLANEOUS Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Helicopter Services 1,030,455.39 1,296,616 1,296,616 Basic EMT Training - - - Fire Grants 120,137.31 50,000 50,000 Fire Depts Private Contributions 2,832.97 25,000 25,000 Total 1,153,425.57 1,371,616 1,371,616 111 This page intentionally left blank HUMAN RESOURCES HUMAN RESOURCES DEPARTMENT SUMMARY Mission Statement To be the employer of choice within the County and Island of Hawai`i 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. Toprovide names of qualified individuals to hiring depaitments 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 with respect and compassion for injured workers,the ultimate goal of which is to return employee to his or her regular full employment as a productive worker. Funding Source and Position Count General Fund $2,075,973 General Fund 49 Grant Revenue - Grant Revenue/Other 1 Total Budget: $2,075,973 Total Number of Positions 50 112 HUMAN RESOURCES HUMAN RESOURCES 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 Description The Department of Human Resources is the central human resource agency for the County of Hawai`i 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, personnel development, compensation and benefits, employee and labor relations, and occupational health and safety. Program Objectives Classification and Pay 1. Review and process position redescription reviews within five workdays of receipt. 2. Review and process reallocations for recruitment within ten workdays of receipt. Labor Relations 1. Hear 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 one Customer Service Skills Training session annually. 3. Provide at least six Supervisory Skills Training sessions annually. 113 HUMAN RESOURCES HUMAN RESOURCES Program Objectives (continued) Personnel and Organizational Development(continued) 4. Identify at least two Personnel Development needs & implement County-wide program. 5. Annually coordinate the Prevention of Workplace Violence and Reasonable Suspicion training. 6. By September 30, 2019, hold the annual Pre-retirement Workshop. 7. Issue the Fall 2019 and Spring 2020 Training Catalogues. Equal Opportunity 1. Respond to and resolve inquiries and complaints from the public and Hawai`i County employees regarding various civil rights laws within 14 days from date received unless extensive research/investigation or action/information from other departments is required to properly respond to the inquiries and complaints. 2. By June 30, 2020, deliver two supervisory training classes and two non-supervisory training classes. 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. 4. By December 31, 2019,hold an annual employee awards program. 114 HUMAN RESOURCES HUMAN RESOURCES Program Objectives (continued) 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 a training and experience evaluation(T&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. 4. Coordinate the placement of Hawai`i Community College Cooperative Vocational Education(CVE) students within the County by October 31 of every year. Health and Safety 1. Coordinate and/or conduct safety inspections of at least six County facilities. 2. Provide requested safety and equipment training within two months of original request. 3. Provide four NIOSH-required training programs per quarter. 4. Provide at least four Defensive Driver Courses (DDC)to County employees during the fiscal year. 5. Conduct a semi-annual workers compensation claims review. 6. Coordinate the annual flu shot clinic/mini-health fair for County employees in the districts of Hilo, Puna, Waimea, Ka`u, and Kona. Program Highlights • Labor Relations staff,partnered with Employee Assistance of the Pacific to provide training on Reasonable Suspicion Determination for Drug &Alcohol Testing. Trainings were provided for supervisory staff in Hilo and Kona. Reasonable Suspicion Determination training is mandatory for supervisors tasked with making reasonable cause determinations under drug and alcohol testing agreements with 115 HUMAN RESOURCES HUMAN RESOURCES Program Highlights (continued) HFFA(BU11), HGEA(BUs 02, 03, 04, 13, & 14) and UPW (BUO1). 77 supervisory employees participated in these trainings. • Labor Relations partnered with the Office of the Corporation Counsel to provide trainings in Hilo and Kona on Employee Performance Appraisal Reports, and Employee Discipline. Both trainings focused on the purpose and process of documentation and the importance of adhering to applicable Laws, Rules, Regulations, and Procedures. 27 employees attended the Performance Appraisal training and 56 employees attended training on Employee Discipline. • Assisted the County Tuition Reimbursement Committee in awarding $8,642.66 to four employees. • Coordinated sign language interpreters for coverage of community meetings related to the East Rift Zone Eruption. • Coordinated with Red Cross field specialist to conduct surveys of Pahoa, Kea'au and Kea'au Armory and Hilo Armory evacuation sites for disability accessibility. Worked with Karl Mikasa of Sorenson Company to install video phones at Pahoa and Kea'au shelters. • Worked with the Consulate General of Mexico in San Francisco to ensure Spanish translation of CD messages was disseminated and Spanish television stations covered the information. • Coordinated County's Leave Sharing Program: Seven requests for shared leave hours were approved; 104 employees donated 2,815.15 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 2017-2018,the County saved approximately$438,957 in FICA taxes. During this period, 1,982 employees - participated in the plan. • Department initiated improvements in response to the Legislative Auditor's Report on County Hiring Practices. 116 HUMAN RESOURCES HUMAN RESOURCES Program Highlights (continued) • Conducted mandatory training of all County interview panelists on Conducting an Effective Job Interview, and all Department heads/deputies/managers/supervisors/HR staff on Skill Development and Evaluation. • Additional training was developed and conducted for County Departmental staff on the Development of Interview Questions and the Development of Assessment Exercises. • Certified 165 County employees in First Aid/CPR/AED. • Coordinated island-wide influenza vaccines with KTA Pharmacy for 331 employees. 117 HUMAN RESOURCES HUMAN RESOURCES Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate No. of Positions Permanent Full-Time 2,843 2,839 2,848 Permanent Part-Time 207 207 207 Temporary Full-Time 256 256 256 Temporary Part-Time 11 11 11 Total No.of Positions 3,317 3,313 3,322 Applications Reviewed 7,176 10,000 10,000 Internal Recruitments Conducted 214 100 200 Open Competitive Recruitments Conducted 198 240 200 Examinations Administered 192 235 200 Certifications Completed ' 576 530 575 Personnel Transactions Processed 8,668 7,500 7,500 FSP Change Forms Reviewed/Processed 303 275 300 No.of POD*Training Programs Offered 38 40 40 No. of POD Training Sessions Conducted 16 50 50 No.of Employees Who Attended POD Training 257 - 600 500 CVE Students Placed 11 15 15 Initial Allocations 13 5 5 Reallocations** 311 300 300 New Classes 5 1 2 Position Redescription Reviews 419 200 400 I Class Specification Amendments 75 50 50 Step 3 Grievances Heard 12 10 10 Merit Appeals Board Meetings 7 12 12 Merit Appeals Board Hearings 5 5 5 Salary Commission Meetings 10 9 9 Tool Testing 2 2 ' 2 Monthly Reports-Accidents 12 12 12 Safety Inspections 7 6 8 Medical Bills Processed 3,752 4,000 4,000 First Aid Classes—Trained Employees 160 100 125 Driver Training&Equipment(No.of Employees) 104 25 40 * Personnel and Organizational Development(POD) ** Includes 203 reallocations for recruitment purposes 118 HUMAN RESOURCES HUMAN RESOURCES Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 50 50 50 Salaries and Wages 1,645,436.89 1,797,783 1,753,896 Operations 227,096.12 306,727 315,527 Equipment 22,729.73 15,350 6,550 Program Total 1,895,262.74 2,119,860 2,075,973 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Director of Human Resources 1 1 1 Deputy Director of Human Resources 1 1 1 Account Clerk - - 1 Administrative Services Officer II 1 1 1 Clerk III 1 1 - Equal Opportunity Officer/ADA Coordinator 1 1 1 Equipment Operations Instructor(Temporary) 2 2 2 Human Resources Assistant 2 2 2 Human Resources Manager II 5 5 5 Human Resources Program Specialist 2 2 2 Human Resources Specialist I 2 2 3 Human Resources Specialist II - 1 1 - Human Resources Technician II 6 6 6 Safety Specialist 1 1 1 Secretary-Reporter 1 1 1 Student Helper I 1 , 1 1 Workers' Compensation Claims Specialist III 2 2 2 Workers' Compensation Position 20 20 20 Total 50 50 50 119 TECHLNOLOGY INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Mission.Statement To ease anxiety, increase productivity and efficiency, and improve transparency for the County of Hawai`i 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 (VoIP phones, e-mail, Emergency Operations Centers, Video Conferencing and Network availability) during times of disaster. 3. To coordinate and assist County department and agency efforts to implement computer systems and applications consistent with the County's overall priorities and available resources. 4. To plan, coordinate, and assist with the development of a countywide Geographic Information System. 5. To improve individual employee capabilities and productivity through training. 6. To provide opportunities for the citizens to access County government records and to do business with the County online. 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 $3,431,656 General Fund 22 Grant Revenue - Grant Revenue Total Budget: $3,431,656 Total Number of Positions 22 120 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Description Information Technology provides the technical leadership in all aspects of computer use for the County of Hawai`i, including GIS, financial and departmental applications, hardware and software support,telecommunications and network functions. Additionally, Information Technology provides advice and support for computer systems and applications utilized by various County departments and agencies,performs systems analysis and programming functions, maintains data security, and conducts in-house computer training classes. User Support Section Help Desk: Coordinates and supports the use and installation of desktop PCs, Laptops, mobile devices,peripherals and audio/visual equipment. Provides technical advice and resolves problems for all users of the County of Hawai`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 computer-based 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. Coordinates inter-departmental use of GIS,provides technical advice and aides with the acquisition, sharing, and distribution of GIS data. Provides systems analysis,programming support, and coordinates all departmental use of the County of Hawai`i website and SharePoint Intranet sites. Coordinates and provides software training for County staff. 121 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY 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,VoIP systems, Firewalls, and related equipment that protect the County information systems. Researches and implements new technologies for information systems. Shared Services: Evaluates, designs, selects, purchases, implements, and administers the County of Hawai`i 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 technologiesfor information systems. Program Objectives 1. Provide a reliable and managed network for the County of Hawaii, implement higher level protocols and extend the network to include faster and reliable network connectivity for County locations. 2. Expand and maintain the County of Hawai`i 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 and consolidate network security and external threat management for all County Agencies. 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. 5. Coordinate and manage a County-wide Geographic Information System(GIS). Create GIS web mapping applications for use by both County Staff and the general public. Provide GIS training for County Staff to expand its usage. 122 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Highlights FY2017-18 highlights include County Network expansion&upgrades, fortification of cyber security, and project support that improved the productivity and efficiency of County services. Network & Security • Installed new core network switches and battery backups at Aupuni server rooms to improve network reliability • Extended the County fiber network to include P&R Maintenance,the new Mass Transit facility, Kona Highways,Naalehu Fire Station, Kau Fire Station, Haihai Fire Station, and Kamana Senior Center • Migrated the Kamana PC's and printers from the frame relay connection to the fiber network. Added phone systems to the County VoIP network. • Activated the NET Request Online Coordination(IROC) system for tracking fiber requests through the DCCA. • Installed new Cisco switches at primary network locations (Pauahi,Aupuni, and WHCC)to replace switches approaching end of life. • Performed IOS upgrades on all existing Cisco switches, and added devices to RANCID,to improve configuration change monitoring and documentation. • Established a new hybrid setup of DHCP without Reservations for 75% of our network locations, and 25%DHCP with reservations,to allow for greater mobility of devices, while maintaining the required security level for device access to the network. • Redeployed Alcatel 7710 at Fire Dispatch. • Completed upgrade of Motorola Mass Transit Dispatch station. • Designed and implemented Cisco 809 device programming and connection to maintain Traffic light network. • Created documentation of programming for new traffic network and conducted training and support for traffic personnel. • Installed fiber and CAT6 cabling at Hilo Driver Licensing to establish new presence on the County network. • Migrated SolarWinds NPM/NTA to physical server. • Designed and implementing new network connectivity for Honokaa PD, Waimea PD, Waimea Highways, Ka'u PD, Captain Cook PD, and Kealakehe PD • Installed a FortiAnalyzer 400E, configuration completed, and threat report setup. Updated FortiAnalyzer to version 5.4.4. • Completed annual Cyber Security survey for NCSR and MS-ISAC. 123 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY • DIT personnel completed CJIS Online Training, and all members of the department are certified. • Activated DMARC security settings for email. DKIM/DMARC implemented to add protection against spoofing. • DMARC successfully implemented to allow for Constant Contact, MailChimp, and other outside entities to send on behalf of the county, when they are authorized. • Server firmware, driver, and bios updates for domain controllers. • Exchange Server January Microsoft Updates and CU19; May updates and CU20; June updates and CU21 completed. • KnowBe4 Administration training and scheduled staff testing and subsequent training. • McAfee antivirus upgrades and security patches released to endpoint clients. • Upgraded the Tripwire Console server to version 8.6.2. • Upgraded Tripwire agents to TE Axon agents. • Improved security and auditing for EDEN system o Changed EDEN system administrator password o Implemented SQL trigger auditing on EDEN SQL Server to record data structure changes, and direct logins to SQL Server by Tyler Technologies Support staff Applications & Departmental Support • Collapsed the multiple County of Hawai`i Microsoft Volume Licensing Service Center(VLSC) Portals into a single location. • Installed new version of Rapid Recovery to core backup servers. • Assisted Traffic Division with recovery and rebuild of servers. • Upgraded four VMware host servers to version 6.5,migrated virtual servers to v6 Datastores. Performed virtual machine compatibility upgrades and VMware tools upgrades. Updated Lifecycle Controller on virtual servers. • Upgraded the VMware/EMC array 100MB switch to a 1GB switch. • Setup virtual PC for iNovah and installed Extra Attachmate version 9.3. • Continue assisting DEM with the implementation of an Abandoned Vehicles system. • Affordable Care Act Reporting for Tax Year 2017 with HR&Finance • Code changes implemented&ACA code calculations run for all employees. • Will assist HR with preparation of data for import to EDEN system, and Finance with modification of electronic files prior to IRS upload. • Continue collaborating with the Fire Department, Police Department, Spillman Technologies, and other software vendors during the implementation of a new CAD system. • Completed upgrade from Renaissance to NavRisk for HR Workers Compensation Claims processing and reporting. 124 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY • Assisting Police with the Gas, Oil and Mileage system. • Upgraded AsurelD system to Enterprise version for Liquor Control • Rolled out Office 365 to County PC users; Provided training on Skype for Business, Microsoft OneDrive, Office, and SharePoint. • Continue assisting DPW Traffic and Finance with the implementation of BMI Bar Coding for Inventory Tracking. This system will be integrated with the Eden Inventory module. • Continue assisting DPW and Planning with the implementation of the EnerGov Permitting system. • Migrated and converted historical Wang Payroll archive to Access/SQL application with integrated Windows authentication. • Migrated historical Wang Building Permit data to Lotus Notes system • Continue assisting the Finance Department with implementation of iNovah, a centralized cashiering system. • Assisted Office of the County Clerk with website fixes. GIS - upgraded platform and provided training • GIS servers MS updates and GoDaddy SSL certificate application. • Provided GIS Web Map Training • Pictometry - ConnectExplorer, Provided training for users • Assisting Real Property with interface between iasWorld and GIS o Created linked server in SQL Server to iasWorld TEST • Portal for ArcGIS o Created a new public web map for general county use o Continue fine tuning of portal to allow a secure, efficient, functioning environment for both internal and external (public) customers. • Created a Fire Hazard Web map for Civil Defense • Assisted Mayor's Office with web map for Puna Roads Connectivity • Analysis of GIS Server Reverse Proxy Server setup. Implement system design changes to improve its performance and resolve existing IP mismatch conditions. • Continued work on GIS Licensing consolidation and user reconciliation. • Create and test GIS Services to support the EnerGov application at an enterprise level. 125 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Computer Systems Servers(Physical):Retired/New/Total 3/0/45 6/6/49 5/4/46 Servers(Virtual):Retired/New/Total* 2/13/52 4/10/54 6/10/56 New network nodes added/Total nodes 8/84 5/74 4/88 New/replacement PC's setup 231 175 230 Total workstations supported 1,295 1,300 1,300 Computer Applications Total Running on C&C,State,Federal,Outside Computers** 62 - - Total Running on in-house LANs and PC Systems** 3,353 - - Information Technology In-House Custom Written** 24 - - Information Technology support w/3`d Party Vendor** 35 - - GIS Licensed Users Desktop Maintenance a 56 56 56 Desktop Non-Maintenance a - - 228 Web Maintenance a - - 105 Web Non-Maintenance a - - 66 Device Software Maintenance a - - 3 Device Software Non-Maintenance - - 35 GIS Data Layers Public Domain aaa - 55 - In-House/County of Hawai`i aaa - 248 - Public Domain In-House GIS Server Services as - - 33 Total In-House GIS Server Services aa - - 114 Total In-House GIS Portal Map Items aa - - 414 Public Domain ArcGIS Online Services - - 29 Total ArcGIS Online Map Items - - 256 In-House/County of Hawaii File System and SQL Server Data - - 500 Layers estimated Data Layers hosted through Pictometry Online estimated - - 20 Imagery/Percent of Island covered 100% 100% 100% 10/27/17 New program measure to indicate a network transition from physical servers to virtual servers P :�' p Y ** Phasing out as of FY18-19 as applications transition to the cloud and 3rd party vendors a 10/23/18 New program measure of GIS Licensed Users aa 10/23/18 New program measure of GIS Data Layers 126 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Program Measures (continued) Other Work Statistics FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Primary Computer System Uptime During Normal Work Hours 980/0 990/0 990/ (247 days x 8.75 hrs.) Face to Face IT Training Classes and Workshops Offered 60 30 70 Face to Face IT Training Classes Attendees 190 180 200 Virtual Training Classes and Workshops Offered*** 2,720 1,920 2,800 Virtual Training Classes and Workshops Attendees *** 167 400 250 Service Desk Calls 7,553 7,500 7,500 Average Service Desk Calls/Day 30.6 30 30 Average number of days a support call is Open 9.2 7.5 8.0 Voice Over IP Numbers Supported 960 960 960 Call Manager Servers 3 3 3 Voicemail Servers 2 2 2 *** Separation of IT specialized face-to-face courses versus general online courses(only face-to-face reported in FY2017-18 and prior) Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 21 21 22 Salaries and Wages 1,277,139.62 1,417,644 1,493,496 Operations 1,135,583.96 1,239,797 1,509,612 Equipment 387,957.51 240,199 428,548 Program Total 2,800,681.09 2,897,640 3,431,656 • 127 INFORMATION TECHNOLOGY DEPARTMENT SUMMARY Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Authorized Request Director of Information Technology 1 1 1 Geographic Information Systems Analyst III 1 1 1 Information Systems Analyst II 3 3 3 Information Systems Analyst III 5 5 5 Information Systems Analyst IV 2 2 2 Information Systems Analyst V 6 6 6 Information Systems Program Manager 2 2 2 IT Systems Manager - - 1 Private Secretary 1 1 1 Total 21 21 22 128 This page intentionally left blank LEGISLATIVE AUDITO1 'I, LEGISLATIVE AUDITOR DEPARTMENT SUMMARY Mission Statement Hawai`i County Charter section 3-18 establishes an independent audit function within the Legislative Branch through the Office of the Legislative Auditor. It is our mission to serve the Council and citizens of Hawai`i 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 Legislative 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 Hawai`i 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 Legislative 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 Council in its efforts to ensure openness and accountability in the expenditure of public funds, as may be requested by the Council by resolution. Funding Source and Position Count General Fund $801,458 General Fund 5 Grant Revenue - Grant Revenue/Other Total Budget: $801,458 Total Number of Positions 5 129 LEGISLATIVE AUDITOR LEGISLATIVE AUDITOR Program Description The Office of the Legislative Auditor developed an internal operations or 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 (GAGAS) in the performance of our audit responsibilities and reporting procedures. The Office of the Legislative Auditor 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 Hawai`i County Charter,the Office of the Legislative Auditor 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 Legislative 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 Legislative 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. 130 LEGISLATIVE AUDITOR LEGISLATIVE AUDITOR Program Highlights Financial Audits. Pursuant to Hawai`i County Charter §10-13, the Office of the Legislative Auditor procured an independent external auditor to conduct the annual financial audits for the five-year period FY 2017-18 through FY 20121-22 and awarded Contract No. c.006845 to N&K CPAs, Inc. on February 14, 2018. As part of this contract,the scope of work includes an audit the County's Comprehensive Annual 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: Audit Plan for FY 2018-19. The Office of the Legislative Auditor is currently working on several performance audits including Department of Water's contingency plans for water wells, building permits, and real property taxes. These should be issued during calendar year 2019. In addition,the Office of the Legislative Auditor is conducting follow-up reviews on both the Department of Information Technology's Asset Management(Report 2015-02) and Cash Handling of the Department of Parks and Recreation(Report 2016-01). These both should be issued in 2019. Our audit reports are available on-line at http://records.co.hawaii.hi.us/Weblink8Browse.aspx?dbid=l&startid=18592. Special Studies or Projects: Annual Audit Plan and Risk Assessment: The Office of the Legislative Auditor will update their Annual Audit Plan based on the results of its countywide risk assessment survey and other known or inherent risk factors. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Annual Audit Plan Filed with Council Yes Yes Yes Performance and/or Financial Audits Completed 3 4 4 Performance and/or Financial Audits Ongoing 2 2 2 Special Studies or Projects Completed 2 2 2 Special Studies or Projects Ongoing 1 1 1 131 LEGISLATIVE AUDITOR LEGISLATIVE AUDITOR Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 5 5 5 Salaries and Wages 338,242.49 397,160 406,748 Operations(includes external audit of County finances) 240,872.89 388,380 ' 393,710 Equipment 1,000.00 1,000 1,000 Program Total 580,115.38 786,540 801,458 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Legislative Auditor 1 1 1 Administrative Assistant to the Legislative Auditor 1 1 1 s g Audit Analyst 3 3 3 Total 5 5 5 132 UQUOR CONTROL LIQUOR CONTROL DEPARTMENT SUMMARY Mission Statement To promote the health, safety and welfare of the general public by regulating the importation,manufacture, distribution, sale and service of alcoholic liquors in the County of Hawai`i. Department Goals 1. To govern operations of liquor licensees which promote reasonable practices in the sale or service of liquors by Rules of the Liquor Commission and/or implementation of programs which promote compliance to liquor laws. 2. To enforce the liquor laws of the State and County of Hawaii. 3. To grant,renew or deny liquor license applications and permits in accordance to law. 4. To provide efficient administrative services. 5. To educate licensees, staff, commission,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 increase use of online database and electronic filing system(to include applications and renewals). 9. To increase use of electronic licensee notification system. 10. To implement an online payment(fees and fines) system. Funding Source and Position Count General Fund - General Fund Grant Revenue - Grant Revenue/Other License Fees $2,044,569 License Fees 19 Total Budget $2,044,569 Total Number of Positions 19 133 LIQUOR CONTROL LIQUOR CONTROL Program Description g P 1. To grant,renew and refuse applications or liquor licenses for the manufacture, importation and sale of liquor. 2. To amend or adopt rules having the force and effect of law in the county. 3. To enforce state and county liquor laws by inspections of licensed premises and investigations of complaints 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 county and state liquor laws toward uniformity. 7. To conduct and/or support public and youth programs whether through education, enforcement, or activities which promote compliance to liquor laws. 8. To help support businesses and industries involved in the sale of liquor,by streamlining and updating current licensing and enforcement practices and procedures. Program Objectives 1. Licensing: a. Conduct 30 interviews with new liquor license applicants. b. Process 30 new license applications. c. Conduct 30 site visits to applicant premises. 2. Operations: a. Hold minimum of 18 manager examinations in Hilo and 36 in Kona for approximately 900 employees of licensed establishments. Classes and examinations to be offered to all licensees' staff, including minor-aged employees. b. conduct minimum of 850 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. 3. Public Programs: a. Provide minimum of two youth, public and enforcement programs which promote compliance to liquor laws. 134 LIQUOR CONTROL LIQUOR CONTROL Program Highlights 1. The most significant 2018 legislative change was the elimination of the federal tax clearance for liquor licenses and liquor license renewals. Because of the lack of responsiveness by the IRS,the requirements for the federal tax clearance for liquor permits was eliminated by the State Legislature. 2. The Department of Liquor Control donated$8,000.00 as part of its Project Grad Public Program. These funds helped provide 7 high school senior classes with fun-filled, alcohol-free and drug-free activities on their graduation nights. In addition, a live video presentation was done for a school that did not have sufficient space at the Edith Kanaka`ole Multi-Purpose Stadium to allow family members to attend their graduation ceremonies. This was a one-year funding to help start the project. 3. Forty-eight district contingency fund grants, requested by our Council Members, were processed through the Department of Liquor Control. Funds provided for safe, secure, alcohol-free and drug-free activities and venues. Community and organizational activities included D.A.R.E. Day, community beach clean-up days, sporting activities such as the Pro Am Surfing Trials, Project Grad Nights for our graduating high school seniors, food distribution, to name a few. All of these events and programs lead to having substance free lifestyles and wellness through clean, healthy activities in alcohol-free and drug-free locations. 4. The "I Am B.R.A.V.E. Hawai`i Island"program, featuring celebrityAugie T, kicked off this 2017-18 school year. A total of 14 presentations were done at Ka`u High&Pahala Elementary School, Kohala Middle School, Honoka`a High & Intermediate School, Kea'au Middle School and Pahoa High&Intermediate School. Using his B.R.A.V.E. Hawai`i framework, Augie T customized this underage drinking and illegal substance use prevention program for the needs of the County of Hawai`i and began introducing the program into our middle school classrooms. His curriculum includes setting goals to make the right choices, facilitating the use of a website he created specifically for"B.R.A.V.E. Hawai`i Island" and to teach them how to use it for encouragement and positivity. The theme "I Am B.R.A.V.E. Because I Said NO to Alcohol"will be used for the creation of videos and posters by the students. The program continues into the 2018-19 school year. 5. Effective August 2017,the public can now apply for a new liquor license or a direct wine shipper permit online. Through a link on our County website, a portal allows applicants to use our online application forms, upload information and pay for the application or permit using a credit card. Work with the Hawai`i Island 135 LIQUOR CONTROL LIQUOR CONTROL Consortium, LLC continues as the department moves toward getting the liquor license renewal process online and toward producing more user-friendly forms online. 6. The Department of Liquor Control hosted the 2018 Annual NCSLA(National Conference of State Liquor Administrators) Conference in June 2018. Despite having an active eruption and air quality issues at the time of the conference, the department attracted nearly 500 attendees and family members to the Hilton Waikoloa Village. Throughout the year,the Liquor Control staff worked diligently with the NCSLA to produce "the best conference ever"with numerous presentations and panels discussing industry updates, trends and legal issues. 7. A public service announcement on radio stations Lava 105.3FM and KKOA 107.7FM radio ran last August 2017 as a reminder to students going back to school to be responsible and not drink and drive. 8. In addition to year-round enforcement to ensure compliance with laws related to the sale of alcohol, from June through November, the Department conducted educational compliance checks focused solely on Sale to Minors in South Hilo and Kona. A total of 106 licensees were checked and 76 percent passed (requested identification). TOTAL (South Hilo and Kona) Initial Compliance Check Results Licensee Pass(ID No Pass(ID No Action %Pass %No % Note Total Requested) NOT (Closed/Could (73/106) Pass Pass/No Requested not get seated) (26/106) Action (81/106) 106 73 26 7 69% 25% 76% 7%No Action 136 LIQUOR CONTROL LIQUOR CONTROL Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Estimate Estimate Licensing Applications for Licenses Interviews for Applications 81 90 90 Regular 31 50 50 Renewal 399 380 380 Special 124 75 100 Transient Vessel 47 200 200 Catered Functions 118 250 250 Miscellaneous Applications 437 300 300 Permit Applications 1,262 1,000 1,000 Site Inspection 23 60 60 Liquor Commission Public Hearings on Rules and Regulations 0 0 0 Meetings(Public Hearings,Preliminary Hearings, 11 14 14 Special Meetings,Workshops) Site Visitations 1 2 2 Liquor Control Adjudication Board Public Hearings on Rules and Regulations 0 0 0 Meetings(Public Hearings, Special meetings, 3 5 6 Workshops) Violations to Board 7 45 45 Operations Warning and Citations 26 75 75 Manager Examinations 1,631 1,500 1,500 Manager Registration(activate existing manager 452 500 500 cards) Audio Surveillance Checks 44 25 25 1 Field Inspections Per Month 1,500 1,500 1,500 Public Complaints 32 15 15 Investigations 77 150 150 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 19 19 19 Salaries and Wages 916,556.84 1,040,689 1,098,914 Operations 987,555.97 953,362 903,265 Equipment 4,026.24 6,550 390 Public Programs 100,438.90 52,000 42,000 Program Total 2,008,577.95 2,052,601 2,044,569 137 LIQUOR CONTROL LIQUOR CONTROL Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Director of Liquor Control 1 1 1 Administrative Assistant 1 1 1 Administrative Services Assistant I 1 1 1 Clerk III 1 1 1 Liquor Control Administrative Officer 1 1 1 Liquor Control Investigator II 7 7 7 Liquor Control Investigator III 2 2 2 Liquor Control Licensing Officer 1 1 1 Liquor Control Licensing Technician I 1 1 - Liquor Control Licensing Technician II - - 1 Liquor Licensing Clerk 1 1 1 Private Secretary 1 1 1 Secretary to Board and Commission 1 1 1 Total 19 19 19 r 138 I , MANAGEMENT s, MANAGEMENT OFFICE OF THE MAYOR Mission Statement To govern with openness, efficiency, and trust in order for this County to thrive as a caring place to live,work, and play together. Department Goals Administration To accomplish strategic priorities by working collaboratively and constantly striving to be better. Funding Source and Position Count General Fund $1,723,223 General Fund 18 Grant Revenue $ 30,000 Grant Revenue/Other 3 Total Budget: $1,753,223 Total Number of Positions 21 139 MANAGEMENT OFFICE OF THE MAYOR Program Description The Office of Management provides leadership, direction and supervision for departments and agencies of the County of Hawai`i, ensures that the duties and responsibilities of the executive branch are faithfully discharged in accordance with the provisions of the County Charter, and addresses the needs, concerns and interests of the people of the Island of Hawai`i. Program Objectives • Prudent Finances. Budget stringently to deliver services efficiently,plan for long- term liabilities and contingencies, and optimize revenue generation. • 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. • Sustainable Environment. Respect and sustain the natural and cultural heritage of this County. Program Highlights • Provided leadership, direction and assistance to County departments as they work towards their goals and objectives. • Maintained funding levels for critical, core County government services despite rising cost of healthcare, energy and collective bargaining agreements. • The Kim administration is tackling the island's growing homeless problem in active collaboration with federal, state and private agencies. The Mayor, in cooperation with the Governor, has taken the lead in developing the Mauna Kea World Peace Park initiative, and is recruiting exemplary individuals in the private sector to work with him to further its goals. 140 MANAGEMENT OFFICE OF THE MAYOR • The Kim administration has tackled a major overhaul of the Mass Transit Agency; has acquired seven used buses from City and County of Honolulu to supplement the depleted Hele-On bus fleet. A new administrator was recruited, and will begin work shortly on the extensive overhaul of Mass Transit system operations. • The Mayor's Office advocates actively for a physician residency program on Hawai`i Island,to ensure future generations of health care providers for our community. • The Kim administration is working actively on a road connectivity program for Puna,to alleviate traffic congestion and improve quality of life in the region. Walking paths, bike trails and other life-enhancing improvements are under development. • The County is developing a system aimed at streamlining the permitting process; this is slated to be tested and go live in 2018. • Yearly increases in employee healthcare coverage,retirement, energy and fuel costs in addition to collective bargaining increases, demands for infrastructure,public safety and mass transit have placed increased burden on our ability to meet the needs of our community. The Kim administration is working to meet these needs while maintaining fiscal prudence. 141 MANAGEMENT OFFICE OF THE MAYOR Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate *Incoming&Outgoing Correspondence 1,474 7,000 7000 , *Incoming correspondence only , Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 20 21 21 Salaries and Wages 1,322,035.26 1,459,283 1,458,794 Operations 167,932.56 288,054 288,054 Equipment 4,044.36 3,375 3,375 Program Total 1,494,012.18 1,752,212 1,751,723 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 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 4 3 3 Data Processing Control Clerk I 1 1 1 Executives Assistant Aide - 1 1 Executive Assistant II 1/2T 1 1 1 Executive Assistant III 4 4 4 Homeless Program Specialist - 1 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 20 21 21 142 MANAGEMENT COST OF GOVERNMENT Program Description The Cost of Government Commission studies and investigates the organizations and methods of operations of all County departments, commissions, boards, offices and other instrumentalities of all branches of the County government and determines what changes, if any, may be desirable. Program Objectives 1. Examine and investigate the organizations and methods of operations of all County departments, commissions, boards, offices and other instrumentalities of all branches of the County government and determines and recommends changes, if any, by the Charter-imposed deadline. Program Highlights A new Cost of Government Commission will be appointed to terms starting one year after the beginning of the term of the mayor, and shall submit its report not later than eleven months after its appointment. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Departments/boards/commissions reviewed N/A N/A N/A Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Operations - 1500 1500 Program Total - 1500 1500 143 This page intentionally left blank MASS TRANSIT AGENCY MASS TRANSIT AGENCY GENERAL FUND 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 Refer to Mass Transit Agency under the GET Fund Section. Funding Source and Position Count General Fund - General Fund Grant Revenue $3,358,000 Grant Revenue/Other.Total Budget: - Total Number of Positions 144 MASS TRANSIT AGENCY GENERAL FUND Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 13 13 - Salaries and Wages 727,249.41 811,940 Operations 2,975,371.49 4,612,845 3,358,000 Equipment - 1,050,000 Program Total 3,702,620.90 6,474,785 3,358,000 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Mass Transit Administrator 1 1 - Account Clerk 2 2 - Automotive Mechanic I 4 4 - Automotive Mechanic II 1 1 - Clerk II 1 1 - Mass Transit Assistant 1 1 - Mass Transit Operations Assistant 1 1 - Mass Transit Specialist I 1 1 - Program Manager* 1 1 - Total 13 13 - *Converted Contract Position • 145 MLI. C L Jt UU. MISCELLANEOUS ANIMAL CONTROL Mission Statement The Hawai`i Island Humane Society(HIHS), contracted by the County to provide animal control services, is a 501(c)3 nonprofit organization, whose mission is to prevent cruelty to animals, eliminate pet overpopulation, and enhance the bond between humans and animals. Goal To investigate and resolve animal-related complaints and enforce animal control laws. To develop comprehensive educational programs and spay/neuter programs aimed at reducing the number of animal-related problems in our community. Program Description The HIHS is responsible for the Animal Control contract,which involves enforcing Hawai`i County Code Chapter 4 Animal Control related laws and State of Hawai`i 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 HIHS Officers are badged through training provided by HIHS and County agencies. The Animal Control Officers (ACOS)then respond and resolve animal control situations by educating the public about responsible pet ownership and appropriate animal control laws and penalties as well as issuing complaint and comply notices, citations, and vicious dog designations. HIHS Officers are available 24 hours a day, seven days a week to respond to animal related emergencies. HIHS must accept all animals, regardless of condition, into its three shelters in Kona, Kea'au, and Waimea. We are responsible for sheltering and caring for all animals and providing opportunity for reunification with owners. Other services related to the contract include dog licensing, administration of the Spay/Neuter Community Assistance Program, and legislative support of improved animal-related laws. 146 MISCELLANEOUS ANIMAL CONTROL Program Description (continued) In addition, HIHS provides adoption services, low-cost microchipping, education for adults and children, foster-care programs,volunteer opportunities, cat registrations, and basic and preventative medical care for shelter animals. HIHS community programs focus on creating better relationships between people and animals, and educating the public on the importance of spaying and neutering and humane treatment of animals. 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. 5. 90% of animal cruelty and neglect cases will be responded to in 24 hours and resolved in 14 working days. 6. 90% of license, loose dog and any non-cruelty/neglect cases will be responded to in 48 hours and resolved in five working days. 7. 84 Sweeps of problem communities per year. Program Highlights • HIHS has taken the initiative to regularly patrol previously problem areas. We are working closely with Community Policing in all districts to educate and resolve potential problems before they escalate. • We continue to work on disaster preparedness and stand ready to assist the Red Cross in pet management at Shelters in the event of an emergency. We are also partnering with the Hawai`i County Civil Defense to be prepared in case of an emergency. • We continue to introduce new spay/neuter programs that have allowed us to increase the numbers of surgeries that we can perform and the number of free or low-cost surgeries provided to the community, at HIHS expense. Acting as the administrator for the County Spay/Neuter Assistance Program we provided over 2,375 free spay/neuter vouchers to the community last fiscal year. This program is on track to 147 MISCELLANEOUS ANIMAL CONTROL Program Highlights (continued) provide the same amount or more this fiscal year. This program is a win-win for our Island and we are encouraged that this program has continued. HIHS was able to offer an additional 4,952 in free or discounted spay/neuter surgeries through our programs. The following are highlights of what we are working towards in the 2019 fiscal year. • We will continue to increase efficiency in scheduling of man-hours, improved systems, cost-cutting, educating the community in the importance of spaying and neutering, and education of the next generation with our Humane Education Program. • We plan on continuing the education and training of our Animal Control Officers, as well as employees in other departments. Areas of concentration this year will continue to be customer service, disaster preparedness, resolving problems and animal law enforcement. • HIHS will increase programs to the under-served in our community. These programs include: discounted or free spays and neuters and access to donated pet food. • We will continue to increase outreach and education opportunities to the public on responsible pet ownership and animal-related laws. • We will continue to build a better relationship with the Police Department, County Council and the Administration, as well as other state and federal agencies. 148 MISCELLANEOUS ANIMAL CONTROL Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Percentage of vicious dog calls will be responded to within 60 90% 90% two hours 100% Percentage of loose animal posing a public safety calls will be 196 90% 90% responded to within two hours 100% Percentage of injured animal related calls will be responded to 246 90% 90% within two hours 100% Percentage of animal control assistance by the police will be 148 90% 90% responded to within three hours 100% Percentage of animal cruelty and neglect cases will be 421 90% 90% responded to in 24 hours and resolved in 14 working days 96.9% Percentage of license,loose dog and any non-cruelty/neglect 1,661 90% 90% cases will be responded to in 48 hours and resolved in five 96.7% working days Number of sweeps of problem communities per year 174 100 100 Animal Intake Stray/Feral 8,834 12,000 10,000 Owner Surrendered 2,017 3,000 2,500 Total Intake 10,851 15,000 12,500 149 MISCELLANEOUS ANIMAL CONTROL Program Measures (continued) FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Redeemed 840 1,500 1,000 Adopted 3,151 3,500 3,500 Adopted animal returned to HIHS for health reasons 1 20 20 Euthanized 6,343 8,000 7,500 Adoption percentage(Based on total intake numbers) 35.52% 40.0% 40.0% Adoption percentage(Based on Adoptable Animals) 100% 100.0% 100.0% Animal control related calls 7,440 8,250 8,250 Dog license issued 6,807 7,500 7,500 Dog license fees collected 18,457.20 $20,750 $20,750 Cat licenses issued 1,055 1,000 1,000 After-hour emergency call-outs 712 1,200 1,200 Miles traveled 173,229 230,000 210,000 Dead animals collected 471 600 600 Complaint/comply notices issued 732 1,000 1,000 Citations issued HCC 4-30 Dog Running Loose 132 250 250 HRS 143-2 License Violation 24 50 50 HRS 7-11-1109 Cruelty to Animals 12 35 35 Other(inc.Vicious Dog) 25 90 90 Total Citations 193 425 425 Citations issued to repeat offenders 30 40 40 Number of animal pickups 271 500 400 Number of trap rentals 748 1,000 1,000 • Spay/neuter coupons issued 3,518 3,500 3,500 Number of Animal Control Officers Kea'au(also serving Hilo,Hamakua,Kea'au,Puna, 5 5 5 Ka'u) Kona(also serving South Kona,Oceanview) 3 3 3 1 Waimea(also serving Honoka`a,Waikoloa,Kohala) 4 4 4 Total Animal Control Officers 12 12 12 • 150 MISCELLANEOUS ANIMAL CONTROL Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 2,081,625.00 2,185,706 2,185,706 Program Total 2,081,625.00 2,185,706 2,185,706 151 MISCELLANEOUS MISCELLANEOUS/COUNTYWIDE COSTS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Animal Control 2,081,625.00 2,185,706 2,185,706 Nonprofit Grants 1,455,343.75 1,500,002 1,500,000 Schools 38,703.19 58,500 58,500 Fringe Benefits State Retirement System 35,864,607.33 43,000,000 53,896,000 FICA 6,196,816.56 7,200,000 7,470,000 County Pensions 58,808.44 65,000 65,000 Health Fund 31,307,205A8 16,000,000 18,736,000 Post-employment Benefits 14,845,490.86 39,806,000 41,536,000 Worker's Compensation 2,020,952.35 2,203,500 2,178,500 Unemployment Compensation 181,610.92 275,000 275,000 Vacation Pay - 755,000 755,000 Total Fringe Benefits 90,475,491.94 109,304,500 124,911,500 Bond Issue/Debt Service Interest 18,666,678.00 20,347,377 18,408,369 Bond Redemption 30,462,835.00 28,656,331 28,851,918 Total Bond Issue/Debt Service 49,129,513.00 49,003,708 47,260,287 Supplemental Transfers Transfer to Capital Project Fund 40,727.00 - - Transfer to Housing Fund 1,173,675.00 2,012,389 2,125,927 Transfer to Self-Insurance Fund - - - Transfer to Solid Waste Fund 19,483,277.00 19,281,770 19,519,485 Transfer to Golf Course Fund 542,954.00 580,368 625,429 Transfer to Disaster/Emergency Fund 250,000.00 250,000 250,000 Transfer to Public Access/Open Space Preserve Fund 6,033,981.46 6,340,000 6,410,000 Transfer to Pub Acc/Open Space Preserve Maint Fund 754,247.68 792,500 801,250 Transfer to Budget Stabilization Fund 250,000.00 250,000 250,000 Transfer to Highway Fund 8,800.00 - - Transfer to Sewer Fund 2,268,837.00 2,987,914 2,484,819 Total Supplemental Transfers 30,806,499.14 32,494,941 32,466,910 Other Costs Provision for Compensation Adjustment - 369,000 - Sundry Refund - 15,000 15,000 Provision for Reallocation - 35,000 35,000 Miscellaneous Insurance Claims&Judgments 83,993.01 1,250,000 1,250,000 Public Safety Disaster/Emergency 194,930.80 250,000 250,000 Charter Commission - 8,000 20,000 Miscellaneous(Block&Housing Grants,Home Pgm) 3,973,840.44 200,000 200,000 Total Other Costs 4,252,764.25 2,127,000 1,770,000 152 This page intentionally left blank PARKS & RECREATION PARKS & RECREATION DEPARTMENT SUMMARY Mission Statement To provide a wide array of services for the public with excellence, integrity and aloha. Department Goals Service • Provide and/or facilitate a wide array of services and opportunities that meet the needs of the Big Island community while maintaining cultural uniqueness of our rich heritage, diversity and the aloha spirit. • Conduct the P&R "Service Survey" to evaluate the quality of services provided and report the results quarterly. • Keep the public informed of the availability of programs and facilities via various media outlets including a departmental website. Facilities • Provide safe, clean, enjoyable, accessible and aesthetically pleasing facilities by: o Implementing the transition plan for ADA compliance. o Implementing the transition plan for playground safety and equipment. o Continue 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 Determine the need for additional recreational facilities throughout the Big Island via public meetings and service surveys. o Assess current facility use and analyze for optimum utilization. Fiscal Responsibility • Refine fiscal management and performance of the department. • Develop alternative strategies to generate supplemental resources in order to maintain and enhance operations (grants, cost sharing, donations, etc.). Funding Source and Position Count General Fund $22,351,220 General Fund 405 Grant Revenue $ 80,000 Grant Revenue/Other 2 Other $ 660,500 Total Budget: $23,091,720 Total Number of Positions 407 153 PARKS & RECREATION DEPARTMENT SUMMARY Department Goals (continued) Partnerships • Pursue help from persons and groups to improve and maintain recreational facilities and enhance programs. Safety • Provide proper safety equipment for all employees. • Maintain,update and keep all employees current with health and safety requirements and testing, such as hearing tests,hepatitis immunization for covered individuals, CDL licenses, etc. • Perform regular safety inspections of all facilities. • Provide a mechanism to address safety concerns of all employees. Training • Provide for personal and professional growth opportunities for all staff. • Provide training for the public in areas that will help P&R carry out its mission or enhance its staffs personal growth. 154 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 regardless of race, color, creed, or financial standing. Program Objectives 1. Conduct maintenance and repair activities. 2. Assign and record all burials. Program Highlights Provided custodial facility support for the Annual Ireito Hoyo Service. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Total Acreage 42.37 42.37 42.37 Burials 67 70 70 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 4 4 4 Salaries and Wages 155,019.56 180.966 185,122 Operations 12,646.23 10,771 10,771 Equipment - 200 200 Program Total 167,665.79 191,937 196,093 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Park Caretaker I 2 2 2 Power Mower Operator 2 2 2 Total 4 4 4 155 PARKS & RECREATION VETERANS CEMETERIES - EAST AND WEST HAWAI'I 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 Hawai`i Veterans Cemeteries with the Veterans Advisory Committee and the Department of Defense. 2. Continue maintenance of cemetery grounds. 3. Assign and record all burials. Program Highlights Assist in the continual expansion of the West Hawai`i Veterans Cemetery. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Total Acreage 78.78 78.78 78.78 Burials 241 275 275 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 5 5 5 Salaries and Wages 176,879.20 171,908 176,097 Operations 92,472.35 57,147 57,147 Equipment - 800 800 Program Total 269,351.55 229,855 234,044 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request _ Equipment Operator II Temp 1 1 1 Park Caretaker I 3 3 3 Veterans Cemetery Caretaker/Equip Operator 1 1 1 Total 5 5 5 156 PARKS & RECREATION RURAL CEMETERIES Program Description The Parks Maintenance Division ensures that the grounds and facilities of cemeteries in Hamakua, Kohala, and Kona are properly maintained. Program Objectives 1. Continue maintenance of cemetery grounds. 2. Assign and record all burials. Program Highlights None. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Cemeteries North Hilo/Hamakua District: 9 4 4 Honoka`a,Kukuihaele,Kuka`iau,Laupahoehoe North/South Kohala District: 10 16 16 Haw-f,Waimea North/South Kona District: 21 20 20 Keopu,Na'alehu Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Operations 949.89 750 750 Program Total 949.89 750 750 157 PARKS & RECREATION --w HAWAII COUNTY BAND Program Description The Hawai`i County Band was established in 1883 and has provided music for parades, concerts, festivals, ceremonies, and other special events throughout the entire Big Island for the past 135 years. Presently,the Hawai`i County Band performs as a representative of the County of Hawai`i and continues to enhance events throughout all districts of the island by providing entertaining and appropriate music. The band also serves as a musical resource for the County and State of Hawaii. Program Objectives 1. Provide musical services for the island residents and visitors by working with community organizations and providing 40 musical services annually(e.g. parades, ceremonies, festivals, concerts and special events). 2. Provide 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 musically educating opportunities for the young people of the County of Hawai`i, annually. 4. Introduce 20 new musical pieces per year to provide musical challenges to the band members. Program Highlights • Provided 42 performance services during FY 2017-18. • Featured 12 monthly Mo`oheau Bandstand Concerts (100 year tradition). All were well attended and well received by the crowd. • Annual April/May Mo`oheau Bandstand Concert featured high school students as soloists. • July dch Mo`oheau Bandstand Concert in conjunction with the Fireworks Display. • Participated in Veterans Ceremonies (Veterans Day, Club 100 and Memorial Day). • Participated in various parades throughout the island(Volcano Independence Day, Waimea Aloha Festival, Kona Coffee Festival, Hilo Christmas Parade, International Festival Parade, Pahoa Christmas Parade and Merrie Monarch Parade). • Participation in various civic events (Portuguese Day, &Kamehameha Day Lei Draping Ceremony). 158 PARKS & RECREATION HAWAI'I COUNTY BAND Program Measures FY 2017-18 FY 2018-19 FY 2019-20 1 Actual Budget Estimate Performance Services 42 40 40 ` Rehearsals 95 95 95 Estimated Attendance* Parades 25,000 - - Ceremonies 5,000 - - I Concerts 5,000 - - Special Events 5,000 - - Number of Events* Parades - 20 10 Ceremonies - 5 5 Concerts - 22 22 Special Events - 8 8 *Starting in FY2018-19,changing monitored statistic from number of attendees to number of events held Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 40 40 40 Salaries and Wages 188,748.76 247,482 246,960 Operations 2,643.63 3,875 3,875 Program Total 191,392.39 251,357 250,835 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Band Director 1 1 1 Assistant Band Director(Hrly) 1 1 1 Musician I(Hrly) 4 4 4 Musician II (Hrly) 7 7 7 Musician III (Hrly) 10 10 10 Musician IV(Hrly) 9 9 9 Musician V(Hrly) 8 8 8 I Total 40 40 40 Note: All positions are part-time with the exception of the Band Director. 159 PARKS & RECREATION WEST HAWAI'I BAND Program Description The West Hawai`i Band provides music for parades, ceremonies and other events, principally in the Hamakua, Kohala and Kona districts,to support and inspire traditional and emerging cultural, charitable, educational,recreational and economic activities, and provides musical enjoyment and satisfaction for residents and visitors of diverse ages and backgrounds,through performance and rehearsal. Program Objectives 1. Provide musical services for island residents and visitors by working with community organizations and providing 20—25 musical services annually (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 Hawai`i County. 4. Introduce 20 new pieces per year to provide musical challenges for the band. Program Highlights • The West Hawai`i Band provided 24 performance services through its collaboration with organizations such as the Hawai`i International Billfish Tournament, Ironman Foundation, Inc., Daughters of Hawai`i,Nisei Veteran's Association, Merrie Monarchs Glee Club,Halau Hula Na Pua U'I 0 Hawai`i, Hualalai Regency, Kailua- Kona Parades Organization, Waimea Parades Organization and the Veteran's Association. • The West Hawaii Band performed ten monthly concerts for its monthly series at Hale Halawai. Two monthly concerts were canceled due to hurricane closings. The concerts were well attended and were programmed with musically challenging works from the Hawaiian, Classical, Jazz, Popular, Broadway musical and standard concert band music libraries and each piece was presented with a short educational and entertaining lecture about its composer and significance in music and world history. • The Band also played five concerts at its series at the historic Hulihe`e Palace, offering music with the Merrie Monarchs Glee Club and the Halau Hula Na Pua U'I O Hawai`i to commemorate the birthdays of Hawaiian monarchs. • The West Hawai`i Band has introduced 20 new pieces during the fiscal year; most of which were performed during the free monthly concerts. 160 PARKS & RECREATION WEST HAWAII BAND Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Performances 24 25 25 Rehearsals 45 45 45 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 19 19 19 Salaries and Wages 27,769.41 40,272 38,790 Program Total 27,769.41 40,272 38,790 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Assistant Band Director (Hrly) 1 1 1 Musician I(Hrly) 4 4 4 Musician II(Hrly) 7 7 7 Musician III(Hrly) 6 6 6 Musician IV(Hrly) 1 1 1 Total 19 19 19 Note: All positions are part-time. 161 PARKS & RECREATION ADMINISTRATION Program Description The Parks &Recreation Administration provides organizational support services to all the divisions/sections and bands to achieve the development and implementation of the department's mission. Program Objectives 1. Continue to distribute 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 Hawai`i website on a timely basis. 3. Continue implementation of the transition plan for accessibility to public facilities during the fiscal year. 4. Continue implementation of the transition plan for playground safety and accessibility during the fiscal year. 5. Maximize resources by encouraging the"Friends of the Park"program and identify a minimum of five community service projects that focus on maintenance and/or improvements to park facilities. 6. Provide at least one technical job specific training for 50% of administrative staff. Program Highlights CIP Projects Completed,FY 2017-18: • Afook-Chinen Civic Auditorium PA System Upgrade Volunteer Projects: • Reed's Bay clean up • Shipman Park Eagle Scout project • Pana`ewa Equestrian Center Rodeo Arena maintenance and safety improvements • Kurtistown Park Eagle Scout project • Kuawa Park Eagle Scout project • Ainaola Park batting cage g • Honoka'a Park grounds maintenance • Ali'i Kai Park grounds maintenance • Waimea Park—Anuenue Playground • Pualani Estates grounds maintenance • Pualani Estates fencing • Ho'olulu—Edith Kanaka'ole Multi-Purpose Stadium landscaping • Hilo Drag Strip grounds maintenance 162 PARKS & RECREATION ADMINISTRATION Program Measures • FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Camping Permits Issued 8,394 5,500 7,000 Pavilion Permits Issued 2,417 3,000 3,000 No of Completed Service Surveys 489 500 500 Surveys Rating Quality of Service as Satisfactory or 99% 85% 85% greater Surveys Rating Facilities as Adequately Maintained 99% 85% 85% Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 25 25 26 Salaries and Wages 1,395,597.80 1,489,589 1,573,555 Operations 509,452.71 516,428 489,748 Equipment 44,257.01 2,720 29,400 Program Total 1,949,307.52 2,008,737 2,092,703 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title / Authorized Authorized Request ,, Parks&Recreation Director 1 1 1 Deputy Parks&Recreation Director 1 1 1 Account Clerk 3 3 3 Accountant I 2 2 2 Accountant IV 1 1 1 Architectural Drafting Tech I 1 1 1 Architectural Drafting Tech II 1 1 1 Business Manager 1 1 1 Clerk II 1 1 1 Clerk III . 1 1 2 Department Contracts Assistant 1 1 1 Human Resources Assistant 1 1 1 Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 1 1 Park Planner 1 1 1 Park Projects Manager 4 4 4 Private Secretary 1 1 1 Projects Administrator 1 1 1 Student Helper I 1 1 1 Total 25 25 26 163 PARKS & RECREATION PARKS MAINTENANCE Program Description The Parks Maintenance Division maintains neighborhood parks, beach parks, playgrounds,ball fields, and other recreational facilities; undertakes construction, repairs and renovation projects for buildings, equipment and grounds; operates a plant nursery to support landscaping and beautification projects; operates a storeroom for departmental maintenance supplies. Program Objectives 1. Maintain completion range of approximately 2,000 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: type, number, district, etc., and implement necessary maintenance procedures, standards,training, and discipline for corrections. • Make annual inspections of facilities with responsible supervisor(nine districts). Analyze and discuss methods of improvements. 4. Provide communities with safe facilities and grounds. • Conduct safety inspections of P &R facilities: 1. Weekly by district supervisors (52 per supervisor=468 total inspections/year); 2. Monthly by the Park Superintendent. 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 sessions per crew each month. • Review and upgrade Park Maintenance Safety and Health Programs. 164 PARKS & RECREATION PARKS MAINTENANCE Program Highlights • Park Maintenance -Beautification and Improvement Projects During FY 2017-18,Park Maintenance District Supervisors were directed to initiate park improvement projects via their maintenance staffs and various community organizations and volunteers. Park improvement projects are defined as all types of tasks, other than normal daily maintenance work, that enhance the conditions or aesthetics of parks. Examples include such activities as general clean-ups,tree planting, landscaping, land clearing, painting,major repairs, etc. A grand total of 50 beautification and improvement projects were completed during FY 2017-18. The Division will continue to nurture and harbor working relations with various agencies, church organizations, schools, and informal groups as the Division profits greatly from these alliances. • Parks Maintenance- Community Involvement and Support During FY 2017-18,the Park Maintenance Division was called upon to assist and support various divisions and organizations in carrying out special events and projects by providing manpower,equipment, and supplies. Special events and projects included the Kamehameha Day Celebration at Coconut Island; Bayfront Fourth of July festivities; Community Players Association at Kalakaua Park; Bayfront Canoe Races; Heart Association Run at Lili`uokalani Park; Ho`olaule`a at Downtown Hilo; Hawai`i County Fair at Ho`olulu Complex; Veterans and Memorial Day Ceremonies at Veterans Cemeteries; Ireito Memorial Services at 'Alae Cemetery; Kam Day Parade at N. Kohala; various softball tournaments;the Cherry Blossom Festival at Waimea; Merrie Monarch at Hilo; Iron Man at Kona; and the Hilo Triathlon. • Park Maintenance- Safety Initiatives To ensure the safety of park patrons, as well as Park Maintenance personnel, District Park Maintenance Supervisors collectively conducted a grand total of 468 weekly safety inspections of their respective inventory of facilities during FY 2017-18. The TA Superintendent of Park Maintenance conducted numerous,unannounced safety audits in all seven districts. During these inspections, safety concerns and deficiencies in prescribed standard of cleanliness, sanitation, and facilities maintenance, were noted and corrective action was taken. Emphasis was also placed on employee safety training. Each supervisor was instructed to conduct a minimum of one training session per month. In total, the Division collectively conducted 181+ safety training classes, covering a myriad of HIOSH and site-specific safety topics. 165 PARKS & RECREATION PARKS MAINTENANCE Program Highlights (continued) • Park Maintenance—Upgrading Existing Facilities Park Maintenance Division maintains neighborhood parks,beach parks,playground, ball fields, County cemeteries in many districts, East and West Hawai'i Veterans Cemeteries and other recreational facilities. They have strived to provide the public with safe and enjoyable facilities. In addition to regular the maintenance, park maintenance staff did repairs and renovations for buildings, equipment, grounds and support landscaping. Park Maintenance has been busy upgrading existing facilities. • Plumber Completed new water main lines for Leleiwi Beach Park, Hilo Drag Strip, Harold H. Higashihara Park, Kona New Baseyard and also new potable water systems at Milioli`i Beach Park, Glenwood Park and Hilo Skeet Range. • Fencing and Waxing Crew Replaced 4' chain link fence at upper Waiakea Uka Held and Hakalau Maintenance baseyard storage fence. Replaced Afook-Chinen Civic Auditorium floor, wax bunkers and Mauna Kea Recreation Area cabin floors. • Electricians Gym lights were upgraded to energy efficient LUX lights at Wainaku Gym,Pi'ihonua Gym and Band Room and Papa'ikou Gym. Pool containers were upgraded at NAS swimming pool. Replaced all parking and driveway lights to LED's at Spencer Beach Park and Keokea Beach Park. • Painters Wash,prep,prime and apply two coats of paint to three mushroom pavilions at Wai`uli, five mushroom pavilions at Wai`olena, Ahualani Park, 'Alae Cemetery and Laupahoehoe Beach Park pavilion#1. • Carpenter Shop Constructed new cabinets at Herkes Gym in Ka'u,Na alehu Community Center, South Hilo Baseyard Admin Office and Pana'ewa Community Center. Constructed storage building for Hualani Park, Hari Boat Shelter at Lili'uokalani Park and Field storage building at Waiakea Uka Park. 166 1 PARKS & RECREATION PARKS MAINTENANCE Program Highlights (continued) • Construction Crew Assisted plumbers with digging trenches for new water main lines. Re-sod baseball field at Malama Park. Cleaned numerous times Hilo,Bayfront Beach from debris due to high surf. Parks Maintenance maintained seven County Cemeteries and three Veterans Cemeteries throughout the island. The staff has prepared and facilitated 78 burials within the seven County Cemeteries and performed 214 burials throughout the three Veterans cemeteries. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Facilities Maintained: Actual Budget Estimate Beach Parks 39 40 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 29 35 40 Beautification Projects 80 100 110 Work Orders Completed 1,100 1,600 1,800 Training Sessions 150 181 165 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 166 166 170 Salaries and Wages 6,129,765.85 6,915.839 7,352,658 Operations 3,454,194.47 3,467,120 3,467,120 Equipment 31,500.63 3,400 158,400 Program Total 9,615,460.95 10,386,359 10,978,178 167 PARKS & RECREATION PARKS MAINTENANCE Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk - - 1 Building&Grounds Utility Worker 2 2 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 II 1 1 1 Custodian/Groundskeeper I 7 7 7 Electrical Pump-Mechanical Electrician 1 1 1 Electronic Equipment Repairer 1 1 1 Equipment Operator I 1 1 1 Equipment Operator II 6 6 6 Equipment Operator II-Temp 2 2 2 Facilities Mtnce&Svc Wkr I 3 3 - Laborer II 6 6 6 Laborer II-Temp 3 3 3 Lead Carpenter-Cabinet Maker 1 1 1 Lead Electronic Equipment Repairer 1 1 1 Lead Painter 1 1 1 Lead Plumber 1 1 1 Mechanical Repair Welding Supervisor 1 1 1 Mechanical Repairer-Temp 1 1 1 Mechanical Repairer-Welder 3 3 3 Painter 1 1 1 Park Caretaker I 60 60 63 Park Caretaker I—1/2T 1 1 1 Park Caretaker I—2/5T 1 1 1 Park Caretaker I—3/5T 1 1 1 Park Caretaker II 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 - - 1 Park Maintenance Supervisor I 2 2 2 Park Maintenance Supervisor II 3 3 3 Park Maintenance Supervisor III 1 1 1 Park Maintenance Supervisor IV 1 1 1 Park Maintenance Supervisor V 1 1 1 Parks District Superintendent 1 1 1 Plumber 2 2 2 Power Mower Operator 10 10 11 168 . PARKS & RECREATION PARKS MAINTENANCE Personnel Position Summary(continued) Power Mower Operator-Temp 1 1 1 Senior Account Clerk 1 1 1 Storekeeper 1 1 1 Superintendent of Park Maintenance 1 1 - Tractor Mower Operator 5 5 4 Tractor Mower Operator-Temp 1 1 1 Tree Trimmer 3 3 3 Tree Trimmer-Equipment Operator II 1 1 1 Tree Trimmer-Heavy Truck Driver -1 1 1 Tree Trimming Crew Supervisor 1 1 1 Tree Trimming—Park Maintenance Supervisor 1 1 1 Vector Control Specialist 3 3 3 Total 166 166 170 169 PARKS & RECREATION RECREATION Program Description The Recreation Division plans, conducts, arranges or promotes organized recreation, athletics, crafts and other leisure time activities for all age groups at recreation centers and facilities throughout the County of Hawai`i. 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— tennis/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—The Biggest Easter Egg Celebration; Hamakua District—Hamakua Fun Day; etc.). 5. Develop a minimum of six partnerships with other recreation providers as well as community organizations to maximize service and activities to the public (i.e. summer camping program in partnership with the YMCA). 6. 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.). 170 PARKS & RECREATION RECREATION Program Highlights • 5th ANNUAL JIMMY YAGI SUMMER HOOPS BASKETBALL CAMP: The 5th Annual Jimmy Yagi Summer Hoops Basketball Camp was held on July 24-27, 2017, at the UH Hilo Gymnasium and Pana`ewa Play Courts. Named in honor of the former University of Hawaii at Hilo basketball coach who helped guide the Vulcans Hawaii Basketball School for 37 years, Stanley Costales Waiakea Uka Gym Basketball Clinic for 13 years, and,other numerous clinics in Hilo and island-wide. This basketball hoops camp was for boys and girls ages 8 to 17 years old. Lead clinician Women's Basketball Coach at UH Hilo David Kaneshiro and Men's UH Hilo Coach GE Colemen with other guest clinicians helped coach the nearly 200 participants of the four day basketball hoops camp. • 2017 OHANA SHORELINE FISHING TOURNAMENT: Our Ohana Shoreline Fishing Tournament continues to be an outstanding program to bring families of all age groups together doing one of Hawai`i's favorite activity, shoreline fishing. There were more than 550 participants registered for the tournament. The start of the three day tournament was Friday, August 18th, culminating with the weigh-in and awarding of prizes at the Honoka`a Gymnasium on Sunday, August 20th, from 12:00 noon to 1:30 p.m. Donations for the prizes were received from businesses throughout Hawai`i and the mainland, and other prizes were purchased with the registration fees collected. • TRACK& FIELD: The Age Group Track Meet was held on February 10, 2018, and the Exponent Track Meet was held on February 24, 2018. These meets were held at Waiakea High School and Konawaena High School track ovals. The Exponent Meet, which is a little different from the Age Group Meet, allows a child of smaller physical stature and of a certain age an opportunity to compete against other participants of similar physical stature. Combined, there were over 1,200 youngsters participating in these meets for East and West Hawaii. Medals were given to all 1St—3rd place winners in both the Age Group and Exponent track and field events. 171 PARKS & RECREATION RECREATION • LEILANI ESTATES LAVA ERUPTION (EVACUATION CENTERS) From the first day that the eruption began on May 3, 2018 until the closure of the evacuation shelter at Pahoa Regional Park on September 17th, staff from the Recreation Division played a major part in the relief efforts provided by the County. Our staff provided the manpower for the County's evacuation centers at Pahoa Regional Park and Kea'au Armory on a seven-day per week, 24 hour basis. Our staff served as security guards, maintenance workers,builders, movers, counselors and in many other capacities that automatically come with running an emergency shelter. The work was challenging yet necessary,to provide for the safety and comfort of a population that, itself, was struggling with the life changes brought on by the eruption. Our division answered the call, staffing the shelters after working their normal jobs,to provide the 24 hour coverage at the evacuation shelters. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Program/Events Countywide Countywide Countywide Participants Participants Participants Actual Budget Estimate Instructional Sports Program(Baseball, Softball, Basketball,Floor Hockey,Pickle Ball,Volleyball, 2,143,943 2,500,000 2,500,000 Tennis,Track&Field,Croquette) Arts&Crafts 43,349 45,000 45,000 Organized P&R Sports Games/Clinics(Baseball, Basketball,Volleyball) 1,062,283 1,400,000 1,400,000 Music and Dance 84,267 100,000 100,000 Drama, Storytelling,Puppetry 28,417 38,000 38,000 Physical Fitness/Aerobic for Tots to Senior Citizens 339,713 400,000 400,000 Outdoor/Nature Activities/Hiking Programs 21,157 27,000 27,000 Special Events* 205,504 200,000 210,000 TOTAL 3,928,633 4,695,500 4,100,000 Persons Utilizing Facilities—Total 4,098,505 4,700,000 4,150,000 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 50 50 52 Salaries and Wages 2,239,362.32 2,452,426 2,541,583 Operations 667,667.22 749,314 752,881 Equipment 21,191.59 15,967 16,100 Program Total 2,928,221.13 3,217,707 3,310,564 172 PARKS & RECREATION RECREATION Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Clerk II 1 1 1 Clerk III 1 1 1 Recreation Administrator 1 1 1 Recreation Director II 22 22 22 Recreation Director II—1/2T 1 1 1 Recreation Director IV 5 5 5 Recreation Specialist II 3 3 3 Recreation Technician II 4 4 6 Recreation Technician II— 1/2T 3 3 3 Recreation Technician III 3 3 4 Recreation Technician III—1/2T 3 3 3 Recreation Technician III—2/5T 1 1 - Recreation Technician III—3/4T 1 1 1 Senior Account Clerk 1 1 1 Total 50 50 52 173 PARKS & RECREATION SUMMER AND INTER-SESSION PROGRAM Program Description g P The Summer and Inter-Session Program provides for the County of Hawai`i's elementary school children, a five to six week, diversified recreational program, including team sports, games, arts and crafts, drama,music, dance, etc. highlighted with excursions and enrichment activities. Program Objectives 1. Conduct a minimum of 20 Summer Fun programs island-wide. 2. Continue to conduct longer programs hours at majority of the sites. 3. 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 Community Center in East Hawai`i,teaching life's skills with emphasis on leadership training. This will run for six weeks from 8 a.m. to 3 p.m.,targeting teens 12— 17 years old. 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 II. Program Highlights WINTER INTERSESSION PROGRAM: During the two week Department of Education Winter Break from December 22, 2017 to January 5, 2018, we had three sites in the Hilo District that offered programs from 8:00 am - 3:00 pm. The three sites that offered these programs were Pi`ihonua Gym, Wainaku Gym, and Waiakea Uka Gym. Kawananakoa Gym and Pu'u'eo Community Center offered their Winter Pilikulaiwi Program from October 10-12, 2017. Other sites throughout the island adjusted their work hours to better service the children in their communities instead of having a structured program. 174 __ I PARKS & RECREATION SUMMER AND INTER-SESSION PROGRAM hts Program Highlights (continued) g g � ) SUMMER FUN PROGRAM: The 2017 Summer Fun program was for six weeks from June 7 thru July 21, 2017, and offered a variety of fun-filled activities and excursions to beaches,movies, etc. for the children. This year we had a total of 20 sites offering the Summer Fun program island- wide with 1,174 children registered. Both Andrews Gym and Stanley Costales Waiakea Uka Gym offered programs from 8:00am-4:30pm. All other sites offered summer programs from 8:00am - 3:00pm or 8:00am-2:00pm. A total of 12 Summer Fun sites qualified for the USDA Summer Food Service lunch program with a total of 12,777 lunches were served. The lunches were provided by vendor Kona Pacific Public Charter School for West Hawai'i and vendor HCEOC for East Hawai'i. Pahoa Summer Fun Program The Pahoa Summer Fun Program enlarged its enrollment capacity for 2018 from 60 children to 100, in response to community demand. However,the Kilauea lava eruption, which began on May 3`d, brought such,a disruption to housing within the community that Summer Fun enrollment peaked at 55 children. Against the backdrop of the ongoing eruption,the program was relocated to the Pahoa Elementary School Gym. A full-length program was run for the summer, filled with crafts, sports play, and weekly excursions. The program provided an oasis of fun, excitement, and camaraderie for the children. The Big Island community rallied in many ways to support the Pahoa Summer Fun children. World Central Kitchen donated free lunches daily for all children in the program. Other examples included the Salvation Army providing additional craft classes weekly and the Pahoa High School basketball team conducting a basketball clinic. 175 PARKS & RECREATION SUMMER ANDINTEE _. .... . ._a...- � R-SESSION PROGRAM Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Persons Served—Summer Fun/Intersession 1,174 1,700 1,700 PROJECTED SITES/POTENTIAL ENROLLMENT INCLUDING SUMMER/INTER- SESSION/AFTERNOON PROGRAMS Districts Regular Enrich- Summer Teen Aquatic After- Leader Special Inter- Total Total Summer ment Fun Prog Enrich- noon ship Events Sessions Sites Children Fun Prog Acad ment Prog Camp Sites Prog Hilo 6 2 - 1 - - - - 3 12 825 Puna/Ka`u 5 - - - - - - - - 5 219 Hamakua 3 - - - - - - - - 3 ,123 N/S Kona 3 - - - - - - - 3 382 N/S Kohala 3 - - - - - - - - 3 151 TOTAL 20 2 - 1 - - - - 3 26 1700 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Salaries and Wages* 185,313.32 208,098 245,173 Operations 187,296.92 296,920 286,920 Program Total 372,610.24 505,018 , 532,093 * Salaries and Wages for seasonally contracted employees. Personnel Position Summary not available. 176 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Description The Ho`olulu Complex assures the safe, sanitary, and efficient use of all facilities at the Ho`olulu Complex(Dr. Francis F. C. Wong Stadium, Afook-Chinen Civic Auditorium, Edith Kanaka'ole Multi-Purpose Stadium, Walter Victor Baseball Complex,Aunty Sally Kaleohano's Luau Hale, Butler Building and Hilo Drag Strip). Maximizing the use of all facilities by servicing everyone in an equitable and fair manner, and through careful scheduling and accommodating of: 1. Public requests for private parties and sports activities. 2. Professional or non-profit agencies that promote East Hawai`i 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 on 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. 177 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Objectives (continued) 4. Enforce rules and educate sponsors: a. Comply with Federal ADA, State OSHA, County, Department and Complex rules and regulations. b. Revise rules annually. c. Distribute rules with all applications. 5. Work with Hilo Jaycees, Intake Service, schools and community groups for improvements to the Ho`olulu Complex: a. Complete one major improvement project. b. Do beautification/landscaping project for each facility annually. 6. Maximize use of all facilities within the Ho`olulu Complex by accommodating an estimated 2,400 activities annually. Program Highlights The following were the major events held at the Ho`olulu Complex: • Hawai'i State Little League Seniors Baseball Tournament: 7-10, 2017 g July • American Cancer Society -Relay for Life: July 15-16, 2017 • Conventions: August 11-13, 2017, October 28-29, 2017, May 26-27, 2018 • Plant Shows: September 1-2, 2017, April 20-21, 2018 • Lehua Hawai'i Productions Pageant: September 9, 2017 • BIIF Football, Basketball, Softball, Volleyball, and Baseball Games and Playoffs: September 2017-May 2018 • 67th Annual Hawai'i County Fair: September 21-24, 2017 • Paradise Roller Girls Roller Derby Events: October 7, 2017, May 5, 2018, May 31- June 3, 2018 • Dog Shows: October 7-8, 2017, December 2-3, 2017, June 2-3, 2018 • Merrie Monarch Keiki Hula Festival: October 14, 2017 • Hawai'i State Construction Career Day: November 2, 2017 • Craft Fairs: November 17-18, 2017, November 24-25, 2017, December 1-2, 2017, December 7-9, 2017, December 15-16, 2017 • AJA Memorial Baseball Season: December 3, 2017-March 18, 2018 178 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Highlights (continued) • UHH Men and Women's Basketball Season Games: December 4 —February 24, 2018 • HI-PAL Winter Basketball Classic: December 26-29, 2017 • UHH Baseball Season Games: February 1, 2018—May 6, 2018 • World Assoc. of Benchers &Dead Lifters Competition: February 18,2018 • Waiakea Lions Club Chuckwagon Breakfast Fundraiser: February 24, 2018 • RTG Entertainment's Super American Circus: February 27-28, 2018 • Youth Volleyball Tournaments: March 5-10, 2018, March 19-24, 2018, April 19- 22, 2018 • Haili Invitational Tournament: March 25-31, 2018 • 55th Annual Merrie Monarch Festival: April 1-7, 2018 • Six High School and College Commencements: May 11-27, 2018 • Lalakea Foundation Hula Conference: June 17-23, 2018 The Ho`olulu Complex accommodated many more activities and events on a daily basis and was heavily used on weekends. 179 PARKS & RECREATION HO'OLULU PARK COMPLEX Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Persons Served—Aggregate Total 619,155 630,000 635,000 Activities Accommodated: 4,184 4,200 4,260 Afook-Chinen Auditorium&Butler Building: Revenue Making 152 200 170 No Revenues 214 150 180 Kanaka`ole Multi-Purpose Stadium: Revenue Making 1,394 1,600 1,450 No Revenues 190 150 170 Wong&Victor Stadiums: Revenue Making 285 300 300 No Revenues 1,196 1,200 1,200 Seven Seas Luau House: Revenue Making 184 180 180 No Revenues 472 380 450 Hilo Drag Strip Revenue Making 30 60 100 No Revenues 67 60 60 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 17 17 17 Salaries and Wages 624,740.68 674,801 688,229 Operations 344,060.58 312,993 312,993 Equipment 69,550.40 48,304 48,304 Program Total 1,038,351.66 1,036,098 1,049,526 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Building Maintenance Worker 1 1 1 Facilities Maintenance and Service Worker I 10 10 10 Facilities Maintenance and Service Worker II 3 3 3 Ho`olulu Complex Maintenance Supervisor 1 1 1 Recreation Specialist II 1 1 1 Total 17 17 17 180 PARKS & RECREATION AQUATICS Program Description 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 on the Island of Hawai`i. Program Objectives 1. Provide services at our nine pool facilities with at least two lifeguards on duty daily at Kona Community Aquatics Center(KCAC), 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. 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 allp ools and other water related courses to approximately 3,000 patrons. 4. Develop and distribute a quarterly brochure of County of Hawai`i 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 certification courses 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. 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. Develop at least two partnerships with aquatics clubs to encourage competitive aquatic sports throughout the island. 181 PARKS & RECREATION AQUATICS Program Objectives (continued) 10. Reduce utility costs at all facilities by implementing green technologies and proactive practices. Program Highlights • LEARN TO SWIM (LTS) The Aquatics section held the American Red Cross Learn to swim at all nine pools around the island. Session A was held on June 5-6,2017, Session B was held on June 19-30, 2017, Session C was held on July 7-14, 2017 and Session D on July 17-28, 2017. We had a total of 541 participant for the overall program. • NOVICE SWIM SEASON The novice swim season started on August 7, 2017. The first swim meet was September 2, 2017 at KCAC followed by meets at Kohala on September 16, 2017, Pahoa on September 30, 2017, Laupahoehoe on October 7, 2017, and Championships at Kamehameha Schools on October 28, 2017. Total participants was 290. • 28th Annual Richardson's Ocean Swim The annual Richardson's Ocean Swim was held on July 30, 2017. We had 122 swimmers complete the race,with the overall winners completing the race in just under 24 minutes. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Swimming Pools 9 9 9 Persons Served at Pools 760,974 875,000 875,000 Novice Meets/Participants 5/290 5/400 5/400 Learn to Swim(participants) 541 1,343 1,343 Classes Provided by Aquatics Division 2,100 2,500 2,500 American Red Cross Lifeguarding Certification Crs - - 9 Partnership with Aquatic Clubs - - 2 182 PARKS & RECREATION. AQUATICS Pool Attendance Location Total Count Total Count Total Count 2015-16 2016-17 2017-18 Honoka`a 26,499 23,008 19,878 Kawamoto 217,142 197,031 199,071 Kohala 36,691 24,962 24,507 Konawaena 51,086 49,371 33,017 Laupahoehoe 37,283 41,177 41,777 NAS * 48,797 28,606 19,511 Pahala 24,733 23,425 19,596 Pahoa 152,123 124,798 97,675 Kona Community Aquatic Center 317,521 221,365 305,942 Total 911,875 733,743 760,974 *Pool closed on weekends Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 51 51 51 Salaries and Wages 1,295,831.52 1,526,035 1,566,141 Operations 780,394.50 990,556 986,856 Equipment 17,375.28 28,200 28,200 Program Total 2,093,601.30 2,544,791 2,581,197 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Pool Lifeguard 13 13 16 Pool Lifeguard 1/2T 4 4 2 Pool Lifeguard 1/2T Temp 6 6 6 Pool Lifeguard 3/5T 5 5 4 Recreation Specialist I 1 1 1 Senior Pool Lifeguard 9 9 9 Swimming Instructor 1/2T Temp 3 3 3 Swimming Instructor Temp 3 3 3 Swimming Pool Custodian 3 3 3 Swimming Pool Custodian 1/2T 3 3 3 Total 51 51 51 183 PARKS & RECREATION CULTURE & EDUCATION Program Description The Culture &Education Section promotes,perpetuates and encourages activities and programs in culture, art, history and the humanities. Program Objectives 1. Provide 105 workshops and classroom instructions in various disciplines,music, dance, drama, arts, crafts, and natural sciences at established sites Countywide. 2. Develop and conduct at least one Cultural/Community event per quarter to preserve ethnic traditions and heritage, encourage craftsmanship and cottage industry. 3. Market programs by securing community involvement and financial support through six partnerships/sponsorships. 4. Advertise and promote the Cultural &Education programs and activities through our quarterly"Arts Visions"newsletter and media such as radio,television,periodicals and newspapers. - Program Highlights • Fourth of July Classic Car Expo 2017 • Fourth of July Hilo Bay Blast 2017 • Veterans of Foreign Wars Run/Walk • 2017 Queen Lili'uokalani Festival • 2017 Hilo World Peace-Festival in October • Merrie Monarch Keiki Hula Competition in October • SGI Decoration Displays at Aupuni Center in November • Christmas Wreath Exhibition at Aupuni Center • "Magic of the Season" Festivity 2017 in Hawai'i County Building • Nippon Maru Cultural Exchange at Canoe Area Cultural Demonstrations • 2018 25th Waimea Cherry Blossom Heritage Festival • Hokule'a Mahalo Hawai'i Sail Tour at Wailoa Harbor in April • World Sprints 2020 Initial Meeting • May Day at Kalakaua Park May 2018 • Lion's Centennial Celebration Service Project Centennial Gardens • Lion's Centennial Celebration Queen Lili'uokalani Gardens 184 PARKS & RECREATION CULTURE & EDUCATION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Classes/Workshops(Countywide) 112 99 105 East Hawai`i 110 89 95 West Hawai`i 2 10 10 Participants in Classes/Workshops(Countywide) 1,800 1,700 1,700 East Hawai`i 1,600 1,300 1,300 West Hawai`i 200 400 400 Total Participants Served Countywide 137,000 130,000 130,000 East Hawai`i 90,000 85,000 85,000 West Hawai`i 47,000 45,000 45,000 Number of Festivals/Major Events 8 8 8 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 3 3 3 Salaries and Wages 182,539.06 216,250 218,539 Operations 77,915.99 83,054 83,054 Equipment - 50 50 Program,Total 260,455.05 299,354 301,643 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Culture and Education Administrator 1 1 1 Recreation Specialist II 1 1 1 Recreation Specialist I 1 1 1 Total 3 3 3 185 PARKS & RECREATION ELDERLY ACTIVITIES Program Description EAD Administration The Elderly Activities Division's (EAD) Administration oversees six programs: RSVP, Coordinated Services, Senior Employment,Nutrition, Recreation and Special Programs. The Division provides comprehensive and coordinated services for older individuals, which promote maximum independence, optimum health,personal dignity and self- enrichment. EAD staff offers adults 55 years and older many educational and recreational choices, various opportunities and services to enhance their quality of life, such as employment, volunteer opportunities,transportation, escort, information and assistance, in-home services (chore,personal care),recreational activities; congregate meals and home-delivered meals and 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 four 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,performing arts (Kupuna Hula), and other support services countywide, as well as senior participating in state, national, and international events 186 PARKS & RECREATION ELDERLY ACTIVITIES Program Objectives EAD Administration 1. 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 six major programs. These programs provide services for over 10,738 seniors annually. An evaluation is conducted on 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 six district meetings in July of each fiscal year servicing 40 presidents/chairpersons island-wide. 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 Kupuna 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. 187 PARKS & RECREATION ELDERLY ACTIVITIES Program Objectives (continued) 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 Hilo,North and South Kona,North and South Kohala, and Hamakua. EAD Special Program 1. Provide at least seven countywide, state, national and international events for 2,600 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 • Arranged seven EAD Senior Advisory Council meetings in January&July for 40 club presidents and representatives along with EAD staff to discuss senior activities/services/concerns • EAD Operations Director did an EAD presentation to the Hawai`i Island Caucus at the Capitol. • Councilmembers David, Eoff and Kanuha contributed$9,300 to the Kupuna Hula Festival to assist in offsetting expenses. • Very successful Welcome Home the Vietnam Vets Commemoration of the 50th Anniversary. Largest single event in the U.S. with 600 in attendance. • Scheduled a wide variety of classes (educational, recreational, cultural and health) island-wide for over 3,360 seniors annually. • Jack's Tours Hawaiian Cultural Workshop for Japan visitors. 79 participated. • ERS Program's 10 district events serving 2,259 seniors. 188 PARKS & RECREATION _ ELDERLY ACTIVITIES Program Highlights (continued) • Scheduled the Kupuna Softball League games and County tournament with 508 players and 26 teams participating. June 28 - 29, 2018 hosted the 44th Annual Hawai`i Kupuna Softball Tournament at the Kona Maka`eo Ballfields. • The 35th Annual Kupuna Hula Festival which involved a total of 368 participants, 20 halaus, and a crowd of over 1,125 during the two-day event in Kona at the Sheraton Kona Resort& Spa at Keauhou Bay on September 13-14, 2017. • The Akamai Living Fair was held at the Aunty EdithKanaka`ole Tennis Stadium offering 55 health information and services with 699 in attendance. In Kona at the West Hawai`i Civic Center, 310. • The 2017 Instructor/Volunteer Appreciation Christmas Luncheon with over 300 seniors attending at Aunty Sally's to honor the instructors and volunteers at Kamana, Kea'au and Pomaika`i Senior Center. • Start the New Year Right was sponsored by Councilmember Valerie Poindexter for the seniors clubs of the Hamakua district on January 30, 2018 with 205 participants. • Held the 3rd Annual Hawai`i Senior Ukulele Festival at the Afook-Chinen Auditorium on April 12, 2018 with 400 ERS Ukulele students from around the island. Featured guest was Mark Yamanaka. • The Big Island Senior Golf Tournament, sponsored by Big Island Candies, with 144 golfers participating on May 18, 2018 at Waikoloa Kings Course. • Hawai`i State Senior Karaoke Revue was held at Aunty Sally's Luau Hale on April 26, 2018 with 275 in attendance, with 35 seniors performing. • June 12, 2018 started the Intergenerational Summer Fun program in Kohala with 25 Keiki and 20 Kupuna participating. Queen Lili`uokalani Children Center partnered to provide consultants, supplies, snacks and lunches. • The RSVP program supported four successful Blood Bank Community Drives. Two in East Hawai`i and two in West Hawai`i. • Three RSVP recognition luncheons,in Hilo and Kona honored over 900 volunteers, logging 114,121 hours island-wide along with the 203 volunteer stations. • CSE issued 1,469 senior identification cards. • CSE staff completed 2,000 referrals for seniors needing services/benefits such as, supplemental security income, Medicare, Medicaid,tax assistance, food stamps, transportation, etc. • CSE staff provided 6,475 chore service hours to qualified seniors. • CSE provided 60 individuals with disabilities less than 60 years old were provided transportation services island-wide and accomplished 1,727 trips. • CSE provided 1,198 seniors transportation services by the CSE staff and completed 38,700 trips. 189 PARKS & RECREATION ELDERLY ACTIVITIES Program Highlights (continued) • During the period of February—April, CSE Hilo staff assisted over 1000 seniors with transportation and/or scheduled seniors for free Senior Tax Assistance.Number 1 in the state 5th year in a row. • EAD had an active role in assisting with the Kilauea East Rift Zone eruption. 40% of our staff were instrumental in doing evacuations, manning shelters 24/7, assisting evacuees with transportation(for bathing,banking, laundry, shopping, doctor appointments, etc.), and assisting with services offered at the Disaster Recovery Center. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Unduplicated Number of Older Adults Serviced: RSVP 1,263 1,000 1,000 Coordinated Services 3,222 3,500 3,500 Nutrition 1,543 900 1,200 Senior Employment 28 39 38 Elderly Recreation 3,087 2,500 2,500 Special Programs 4,223 2,500 2,600 P �" EAD Recreation FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate No. of Senior Centers 26 26 26 No.of Unduplicated Elderly at Senior Ctrs(Classes) 3,087 3,000 3,000 190 PARKS & RECREATION ELDERLY ACTIVITIES Program Measures (continued) EAD Special Programs ' FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Total Number of Participants Served: 4,223 2,500 2,600 Total Number of Events: 9 5 7 County-wide Events: Number of Events: 6 3 4 Number of Participants: 2,326 1,350 1,350 Big Island Senior Golf Tournament 144 100 100 Hawai`i Kupuna Softball League&Tournament 508 400 400 West Hawaii Wellness Fair 3-1-0 - - East Hawai'i Akamai Living Fair* - 650 650 West Hawai'i Akamai Living Fair* - 200 200 State/National/International Events: Number of Events: 3 2 3 Number of Participants: 1,047 1,500 1,250 State Senior Softball Tournament 325 800 800 Hawai`i Kupuna Hula Festival 368 300 300 (#of Performers) Hawai`i Kupuna Hula Festival 1,125 1,200 1,200 (#of Attendees—2 nights) Hawaii State Sr.Karaoke Revue 275 - - Hawaiian Cultural Workshop(Japan)* 79 150 150 *New Measures for FY2018-19 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 10 10 9 Salaries and Wages 491,088.05 549,462 533,752 Operations 162,158.28 155,624 158,424 Equipment 9,585.34 5,388 5,388 Program Total 662,831.67 710,474 697,564 191 PARKS & RECREATION ELDERLY ACTIVITIES Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Elderly Activities Operations Director 1 1 1 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 Recreation Technician II 1 1 - Student Helper I 1 1 1 Total 10 10 9 192 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX • Program Description The Pana`ewa Recreational Complex is comprised of two facilities. Pana'ewa Rainforest Zoo and Gardens and Pana`ewa Equestrian Center together provide varied recreational opportunities that are open to the public. Pana`ewa Rainforest Zoo The Pana`ewa Rainforest Zoo and Gardens is the only natural rainforest zoo in the United States. This provides the unique opportunity to exhibit various species in a natural rainforest environment. An abundance of flora enhances the animal experience and 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 9:00 a.m. to 4:00 p.m., seven days a week and is only closed on Christmas and New Year's Day. There is currently no admission charge. Modern zoos strive toprovide 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 64 horses. Horse stalls are rented to the public for a nominal cost and the arena is rented for appropriate events. 193 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX 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 64 rental stalls with attached paddocks. The center is open for public use seven days a week. Program Objectives 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 five major volunteer projects to maintain and improve the Zoo and/or Equestrian Center. 5. Seek funding to reinstate the Zoo Information and Education Specialist and the zoo educational program. 6. Provide a venue for annual recreational equestrian events at the Pana`ewa Equestrian Center: a. host three rodeo events annually; b. host three dressage events annually. Program Highlights • Zoo attendance increased for the fourth year in a row and went from 264,415 in FY 2016-17 to 269,453 in FY 2017-18. • July 1, 2017 was FOZ Tiger Fun Day and the biggest event of the year. This event is normally held every July, but this past summer Tiger Fun Day was celebrated on June 30, 2018, which gave us two Tiger Fun days in the same fiscal year! Over 2,400 people visited the zoo for both events and joined in the festivities to help celebrate our Tigers. • FOZ Christmas for the animals was held on Saturday, December 9, 2017 and all the animals received special treats and"gifts". Visitors watched as the tigers rolled and stomped on their pumpkins and monkeys dug deep down into their peanut butter jars! • Several new animals were acquired this year. A Black Swan was donated by Hilton Waikoloa Resort. Noreen Muscat and her son Joe Rossi donated a White Fronted Capuchin through their generous FOZ donation. FOZ purchased a male Black& White Colobus Monkey from Wildlife World Zoo, and a female Two-toed Sloth from Honolulu Zoo. • Hawai'i Horse Owner's Association Pana`ewa Stampede Rodeo was once again a very popular three day event with statewide participation. 194 PARKS & RECREATION PANA'EWA RECREATIONAL COMPLEX ,,- Program Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Attendance 269,453 255,000 260,000 Acres Maintained 57 57 57 Equestrian Center—Stalls 64 64 64 Equestrian Center—Rodeos, Shows,Clinics&Races 8 8 8 Community&Volunteer Projects Completed 5 5 5 New animals acquired 4 2 2 Educational presentations(field trips,school visits,etc) 0 0 0 Species(Current Actual Count as of June 2015) 85 86 86 Birds 30 Primates 6 , Mammals 15 Amphibians - 8 Reptiles 26 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 11 11 11 Salaries and Wages 547,499.24 563,203 575,110 Operations 266,096.43 265,880 252,230 Equipment 9,884.00 250 400 Program Total 823,479.67 829,333 827,740 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title ' Authorized Authorized Request Building and Grounds Utility Worker 1 1 1 Nursery Worker I 1 1 1 Pana`ewa Recreation Complex Administrator 1 1 1 Pana`ewa Recreation Complex Supervisor 1 1 1 Zoo Animal Keeper II 6 6 6 Zoo Information/Education Specialist I 1 1 1 Total 11 11 11 195 This page intentionally left blank PLANNING PLANNING DEPARTMENT SUMMARY 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 develop a long-range vision and plan that protects and enhances our island's assets, meets our community needs,while fostering a diverse, vibrant and sustainable economy; 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. Funding Source and Position Count General Fund $3,830,628 General Fund 54 Grant Revenue $ 485,159 Grant Revenue/Other 6 Other $ 40,000 Total Budget: $4,355,787 Total Number of Positions 60 196 PLANNING PLANNING Program Description The Planning Department carries out its responsibilities through its offices in East and West Hawai`i. The department administers and staffs several boards/commissions/committees which have jurisdiction over various land use and related permits or designations. They are: 1. Hawai`i County Windward Planning Commission 2. Hawai`i County Leeward Planning Commission 3. Cultural Resources Commission 4. Board of Appeals 5. Banyan Drive Hawai`i Redevelopment Agency 6. Kailua Village Design Commission 7. Puna Community Development Plan Action Committee 8. Pahoa Village Plan Subcommittee of Puna CDP 9. Mt. View Village Plan Subcommittee of Puna CDP 10. Volcano Village Plan Subcommittee of Puna CDP 11. Hawaiian Paradise Park Subcommittee of Puna Master Plan 12. Kona Community Development Plan Action Committee 13. Ka`u Community Development Plan Action Committee 14. South Kohala Community Development Plan Action Committee 15.North Kohala Community Development Plan Action Committee 16. Hamakua Community Development Plan Action Committee 17. 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. 197 PLANNING PLANNING Program Objectives Administrative Permits 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. The Planning Department returned building permit responsibilities to the Department ofPublic Works toward the end of 2018. Create opportunities to increase communication and collaboration among Hilo and Kona Land Use Plan Checkers to develop standards for providing consistent information and public service. 2- Short Term Vacation Rental Permits: Initiate implementation of Short Term Vacation Rental permit requirements. In 2018,the County Council adopted an ordinance to manage and register short term vacation rentals in the County of Hawaii. The planning department is the agency assigned to this task. 3-Permits and Subdivision: Review administrative permits decision templates (Plan Approval, Variances,Farm Dwellings, Ohana, De Minimis,Non-significant Zoning, Home Occupations) for improving form, content, and writing style. Work cooperatively and collaboratively with other County Departments and government agencies in the permit and subdivision review process. Create opportunities to increase communication and collaboration among Hilo and Kona Planners to development standards for consistent processing of Permits. Track subdivision deadlines for bond and agreements. 4- Complaints Investigation: Work cooperatively and collaboratively with other Planning Divisions 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. 5- Staff and Organizational Development: Identify training needs and opportunities for building leadership and strengthening skills to improve customer service, work product standards, and meeting deadlines. Create and compile an Administrative Permits Manual of Operations (MOP) and organizational governance structure to assist staff in understanding responsibilities and priorities of the Administrative Permits Division. Continue to meet to discuss subjects of interest with Kona staff to identify interim steps that lead to resolution of outstanding and controversial issues. Initiate new efforts that lead to organizational sustainability and staff health and wellbeing. When available, utilize interns and senior employees to assist in initiating first steps for projects that are deferred due to lack of funding or staff 198 PLANNING PLANNING Program Objectives (continued) Administrative Services 1-Records Management: Conversion of departmental files from physical to electronic format facilitating easier and accurate access for the public which will reduce expenditures in supplies and staff person-hours. 2-Personnel: Recruit for positions when they become vacant. Continue to evaluate department structure and organization to help increase planning and regulatory functions. Seek training opportunities without impacting the budget with emphasis on customer service skills; work towards inter-divisional cross-training of staff Sustain practice for consistent staff evaluation and performance management. 3-Funding: 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. Long Range 1-Environmental Planning: Review all public access inquiries, environmental assessments, and environmental impact statements. Create and approve an exemption list for HRS 343 in line with other county and state agencies. Maintain the public access geodatabase, enforce shoreline setbacks, and manage public access easements. Manage the Coastal Zone Management(CZM) contract and produce the CZM semi-annual and annual reports; and continue drafting a new or amended Planning Department rule for shoreline setbacks. Attend all State Office of Planning's CZM County Directors' meetings, Ocean Resources Management Plan(ORMP)policy and working group meetings. Review and analyze the County's SMA boundaries and rules for possible amendments as needed. 2-Regional and Community Planning: General Plan(GP): Draft and facilitate GP amendments as needed. Community Development Plans (CDP): Adopt and implementation and manage the Action Committees. Village Plans: Assist communities to develop and implement town or village plans as needed. Continue to work with other County departments, outside agencies, and the public on various long range planning initiatives. Evaluate and develop a more formal public access program, including required code amendments. Kickoff the Complete Streets Program,which is already funded and contracted. 199 PLANNING PLANNING Program Objectives (continued) 3-Administrative Programs: Produce annual reports and/or facilitate the management of: Capital Improvement Program Budget Package; Professional Services; Zoning Code and Subdivision Code Amendments (as needed); Planning Department and Board of Appeals rule amendments (as needed); and review and comment on State legislation (as needed). Continue with the comprehensive review of the County of Hawai`i General Plan. 4-Other Planning Programs: Staff and support: Board of Appeals; CDP Action and Steering Committees; ORMP Policy and Working Group Committees; Hawai'i Climate Change Mitigation and Adaptation Commission; County Arborist Committee; DOT Pedestrian Plan Technical Advisory committee (TAC); DOT Bike Plan TAC; DOT Regional LongRange Transportation Plan TAC; DOT Sub-Statewide Transportation Advisory Committee; and DOT Urban Boundary and Functional Classification TAC, DOT Freight State Plan TAC, and other regional/island wide Long Range Planning priorities. 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 Commission. Continue to amend the Planning Commission's Rules of Practice and Procedures, as appropriate,to define and/or refine processes and requirements to better address the legal,technical, functional and financial obligations of our Commissions to ensure a fair, balanced and more effective approach in the processing of requests or applications. Continue to review processes to structure submittals before the Commissions to ensure adequacy of information that facilitates review by the Planning Department, affected agencies, and the public. Continue to work on moving application fees situated throughout the Planning Commission Rules, Planning Department Rules and the Zoning Code to be placed in a fee schedule in the beginning of the Planning Commission and the Planning Department Rules to support the transition to an online permit application system. 2-Cultural Resource Commission (CRC) and Banyan Drive Hawaii Redevelopment Authority (BDHRA): Continue to provide support to the CRC and the BDHRA. For the CRC, we will continue to seek new opportunities to allow the expertise of the members of the CRC to review and comment on projects that could have an impact on cultural, archaeological, and/or historical resources across the Countyof Hawai`i. We g � will also be working towards developing session(s) for the upcoming HCPO to further the conversation on the integration of cultural and historical considerations into planning 200 PLANNING PLANNING Program Objectives (continued) and permitting processes. For the BDHRA,we will continue to seek opportunities and advocate for funding to allow the agency to operate under its own authority and management. 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. 4-Special Management Area Assessments: Continue to process all Special Management Area(SMA)Assessments within the new, specified 60-day time-period, which includes a 15- day review to accept or reject applications. Continue to create and implement the new SMA short form for exemption determinations for non-shoreline parcels for quicker SMA reviews. 5-Administration: Continue to explore methods of providing improved management and enforcement of land use permits and ordinances, including improved coordination between the various divisions within the Planning Department and affected agencies,to ensure that the requirements of these permits and ordinances are implemented in a timely, complete and effective manner. Seek opportunities for cross-training of support staff between the various boards and commissions to provide broader support functions. West Hawaii 1-Permit/Application Processing: Process applications and refine workflow to increase efficiency. Continue to explore opportunities whereby workflows affecting lands on the west side of Hawai`i Island can be de-centralized from the main office in Hilo and re-directed for processing through the department's West Hawai`i Division. Continue to receive and process variance approvals. 2- Short Term Vacation Rental Permits: Initiate implementation of short-term vacation rental permit requirements. In 2018,the County Council adopted an ordinance to manage and register short term vacation rentals in the County of Hawai`i. The planning department is the agency assigned to this task. 3- Complaints Investigation: Work cooperatively and collaboratively with other Planning Divisions 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 201 PLANNING PLANNING Program Highlights • The Hawai`i Chapter of the American Planning Association recognized the Ka`u Community Development Plan with an Award for Best Practice, and the Downtown Hilo Multi-Modal Masterplan with an Award for Transportation Planning. • Improved presentation dynamics at both Planning Commission meetings to better convey information to the Commission, its support staff, and the general public. These include the use of PowerPoint presentations, videos, geographic information overlay on aerial photos, and point-of-reference photos to give a sense of what is on the ground and where a project site is located and its relevancy to the surrounding environment and community. More information provided to our Commissioners leads to better and more-informed decisions. Additionally,there has been new sound equipment purchased including new microphones and cords. • Coordinated County transit-oriented development planning efforts to have projects that are in agency master plans or in community development plans, and support transit-oriented land use development, included in the State of Hawaii Strategic Plan for Transit-Oriented Development(December 2017—revised August 2018), including Mass Transit Agency projects, Housing Agency projects, and a waste water system project from a community development plan. • Continued to provide considerable information to the public. All notices and information regarding the Department and its various boards, committees and commissions can be found on our website, including the Cultural Resource Commission, Banyan Drive Hawaii Redevelopment Agency and General Plan. • The Planning Department continued to work with the Department of Public Works and Department of Information Technology to design and test an online permit application submission,review, and approvals system that integrates processes and collectively tracks compliance requirements,workflows, and the progress of plans and permits issued by the County. • The Hawai`i County Council previously changed the Zoning Code requirements for approving Planned Unit Developments from an administrative action from the Planning Director to requiring approval from the Planning Commission. In response to this change,the Planning Commissions approved the new Planning Commission Rule 16 (Planned Unit Developments)that defines the process for submitting an application to go before the Planning Commission. • SMA permitting functions that were previously managed under the Long Range Division have been transferred to the Planning Division to align with the authority of the Planning Commission(s) stated under HRS 205A. These included SMA Assessments that result in a SMA exemption or a SMA Minor Permit. The Planning Division continues to process all SMA Major Use Permit applications that go before the Planning Commission. 202 PLANNING PLANNING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate PERMITS Building Permits 3,124 3,500 0 Letters/Memos Answered 18,820 16,000 20,000 Ohana Permits 7 10 10 Plan Approval Reviewed 144 120 120 AGREEMENTS Farm Dwelling Agreements 19 25 25 Subdivision—New Applications 79 150 100 Consolidation—New Applications 21 50 50 APPLICATIONS PROCESSED General Plan Amendment 0 5 5 Change of Zone 10 12 12 Special Permits 9 5 5 Use Permits 9 10 10 Special Management Area Major Permits 6 5 5 State Land Use Boundary Amendments(<15 3 5 5 acres) State Land Use Boundary Amendments(>15 0 5 5 acres) Shoreline Setback Variance 0 3 3 Other Misc.Applications(amendments,city- 4 5 5 initiated) Administrative Variance 72 75 75 Planned Unit Development(PUD) 0 5 5 Non-significant Zoning Change 0 5 5 SMA MINOR PERMIT 13 25 25 SMA Assessment 85 150 150 Appeals Processed 15 25 25 Boards/Commission/Committee Meetings * 113 120 120 Contested Case Hearings—PC 3 5 5 Contested Case Hearings—BOA 12 12 12 ENFORCEMENT Complaints 257 750 500 CADASTRAL MAPPING New/Updated plat maps 254 320 300 %plat maps in CADD(206 out of 2,365) 10% 10% 10% %plat maps scanned 100% 100% 100% Copies of Tax Maps Requested 608 700 700 *Consolidation of all Boards,Commissions,CDP Action Committees,and Design Review Committees 203 PLANNING PLANNING Program Measures (continued) The Department's regulatory functions can be measured in terms of volume and responsiveness. The previous table provides an indication of volume,which should be considered relative to the number of personnel. The Zoning Code, Subdivision Code, Planning Commission Rules, and Planning Department Rules prescribe time limits in which the department is required to address the majority of the aforementioned applications and permits. Responsiveness measures are not available until an improved permit tracking system is implemented. The transition to an electronic permit application submission, review and approval system in 2019 will facilitate the Department being able to report such measures that reflect categories of regulatory functions and parameters such as length of time for processing.in future fiscal years. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 54 54 54 Salaries and Wages 3,199,602.89 3,321,350 3,253,744 Operations 205,452.43 540,670 490,670 Equipment 7,067.78 28,350 128,350 Program Total 3,412,123.10 3,890,370 3,872,764 204 PLANNING PLANNING Personnel Position Summary • FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Planning Director 1 1 1 Deputy Planning Director 1 1 1 Accountant I 1 1 /1 Administrative Services Officer I 1 1 1 Clerk II 1 1 = 1 Clerk III 3 3 3 Geographic Information Systems Analyst,I 1 1 1 Geographic Information Systems Analyst II 1 1 1 Land Use Plans Checker III 9 9 9 Planner I 2 2 2 Planner IV 6 6 6 Planner V 7 7 7 Planner VI 3 3 3 Planning Committee Support Tech 1 1 1 Planning Inspector II 3 3 3 Planning Program Manager 4 4 4 Private Secretary 1 1 1 Secretary 1 1 1 Secretary to Board/Commissions 2 2 2 Subdivision Applications Clerk 1 1 1 Tax Maps&Records Supervisor II 1 1 1 Tax Maps&Records Tech I 1 1 1 Tax Maps&Records Tech II 1 1 1 Tax Maps&Records Tech III 1 1 1 Total 54 54 54 205 PLANNING COASTAL ZONE MANAGEMENT Program Description The Hawai`i Coastal Zone Management(CZM) Program is established by Chapter 205A, Hawai`i 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 Hawai`i Department of Economic Development and Tourism, Office of Planning provides funds (State and Federal)to the County of Hawai`i to implement the CZM Program through the regulation of development in the Special Management Area(SMA) and Shoreline Setback Area(SSA). The Department assesses development proposals within the SMA and SSA for compliance with the CZM objectives and policies articulated in the HRS and determine whether the issuance of a SMA and/or Shoreline Setback Variance (SSV) permit is appropriate. As part of the agreement with the State, the County's responsibilities include: 1. Administration of the SMA and SSV permits,nonpoint source pollution issues, and other CZM-related matters. 2. Administer an ongoing monitoring and enforcement program. 3. Facilitate and support public participation in the CZM Program, as may be necessary. 4. Attend all CZM-related meetings, workshops, and seminars. 5. Coordinate, facilitate, and where possible, streamline the development review process. 6. Submit status and performance reports on a semi-annual basis to the Office of Planning. 7. Submit CZM performance measures report on an annual basis to the Office of Planning. Program Objectives - CZM 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. 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. 206 PLANNING COASTAL ZONE MANAGEMENT Program Objectives— CZM (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 30th of the Fiscal year. 9. 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 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 6 6 6 Salaries and Wages 237,537.81 429,700 471,963 Operations 5,088.35 18,017 11,060 Equipment - - Program Total 242,626.16 447,717 483,023 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Clerk III 1 1 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 6 6 207 Poucr 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 environment. Department Goals 1. To protect life and property and serve the community. 2. To actively involve the community in crime prevention programs. 3. To gather necessary evidence quickly for successful prosecution. 4. To expeditiously recover stolen property and contraband. 5. To enforce traffic laws. 6. To provide other services as necessary to promote efficient operation of the Police Department and provide for the overall safety of the community. Funding Source and Position Count General Fund $71,454,101 General Fund 775 Grant Revenue $ 3,045,000 Grant Revenue/Other .2 Other $ 830,000 Total Budget: $75,329,101 Total Number of Positions 777 208 POLICE POLICE COMMISSION Program Description The Police Commission is established under the Hawai`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 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 1 1 1 Salaries and Wages 55,396.14 57,334 57,532 Operations 12,697.68 19,241 19,241 Program Total 68,093.82 76,575 76,773 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request _ Secretary 1 1 1 Total 1 1 1 209 POLICE ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Program Description The division, under the direction of a Police Major, provides island-wide administration, direction and planning control and coordination of police services; and supports operating units through centralized Administrative Services Division. The division's support units include the Human Resources Section(Training, Community Relations/Research & Development, Worker's Compensation Safety Unit and Police Chaplains), Media Relations Officer,the Word Processing Center, Commission on Accreditation for Law Enforcement Agencies (CALEA) and Finance Section. Human Resources Section Responsible for all personnel actions,to include both external and internal recruitments for appointments to positions; management of personnel files;training of both sworn and civilian personnel; management of safety and workers' compensation files; conducting research to address issues facing the department; legislative actions; community relations; maintaining and updating departmental policies/rules/regulations; and other duties associated with providing administrative support to operational units. Personnel duties include managing and maintaining personnel files for employees; processing all documents and correspondences relating to personnel actions;providing management with recommendations and courses of actions involving personnel actions; and all related duties involving personnel issues. Responsibilities involving training includes facilitating and providing all entry level training for all police recruit officers as well as facilitating the training of in-service personnel, both sworn and civilian. This unit also maintains and manages the files associated with training both sworn and civilian personnel throughout the department. Duties associated with workers' compensation safety involve reviewing and investigating workers' compensation cases for alleged abuse; conducting department random drug testing program; coordinating and scheduling mandatory'annual physicals;providing timely and comprehensive information on safety and health issues; and planning and conducting training classes on employee safety matters. 210 POLICE ADMINISTRATIVESERVICES S. ._ BUREAU Administrative Services Division Program Description (continued) As part of research and development,the duties involve addressing the overall needs and equipment requirements for the department: conducting research and evaluation of equipment, uniforms,protective devices; providing recommendations to minimize injury to personnel; researching and tracking of legislation that deal primarily with law enforcement issues; preparation of testimony for submittal. Word Processing Center Under the direction of a clerical services supervisor and assistant clerical supervisor, 13 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. Finance Section The Finance Section,under the direction of the accountant IV, is in charge of preparing the department's budget, maintaining its accounts, inventory control,processing payroll, maintaining personnel attendance records,purchasing supplies and equipment, distributing supplies to districts and bureaus, furnishing custodial and maintenance services,providing messenger and delivery service,providing department and subsidized vehicles with fuel and administering the special duty program. Program Objectives 1. To accommodate at least 95% of 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. 211 1 \ POLICE ADMINISTRATIVE SERVICES BUREAU U Administrative Services Division Program Objectives (continued) 6. Maintain the level of proficiency in the Word Processing Center with a turnaround time of less than ten days for processing reports. 7. Process 85% of requisitions received from districts and bureaus within a month. 8. Fill 90% of all special duty requests for officers. 9. Compile a listing of all outstanding leave papers and distribute to district commanders bi monthly. 10. Fill 90% of requests for storeroom supplies within the month. Program Highlights Human Resources Section In FY 2017-18,the Human Resources Section in cooperation with the Hawai`i County Department of Human Resources conducted various open and internal recruitments for sworn and civilian vacancies, which resulted in the hiring of 32 police officer recruits, six police radio dispatchers, seven clerk III's, five school crossing guards, and one radio technician I. Internally,there were twelve tempary promotions to police officer III, four promotions to police sergeant/detective, four promotions to police lieutenant,two promotions to police major, one promotion to assistant police chief, one promotion to clerical services supervisor I, one promotion to assistant clerical supervisor, and one promotion to police radio dispatcher. Additionally, there were two inter-governmental movements of a police officer II. Word Processing Center The Word Processing Center is responsible for transcribing all narrative police reports that island-wide sworn personnel dictate into an internet/web-based Dictation Enterprise Platform(DEP) system,which are routed via the Reports Management System for officers' approval and timely prosecution. Throughout FY 2017-18,the Word Processing Center worked long hours in an attempt to keep up with the high workload. Upon completion, the dictated reports transcribed by the Word Processing Center are routed via the Records Management System for officers' approvals and timely prosecution. The Word Processing Center transcribed nearly 25,800 reports totaling more than 253,000 minutes and 1,975,012 completed lines of dictation. 212 POLICE ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Program Highlights (continued) Finance Section Finance staff continued to operate the payroll, accounts payable, special duty, and storeroom sections. Accounts payable processed approximately 7,077 invoices; special duty filled 5,355 special duty requests; and the storeroom filled 5,305 orders. Accreditation Section Under the management of the Accreditation Section, the Hawai`i Police Department received its second accreditation award in November 2015 and is preparing for its third, annual web-based assessment to verify continued compliance for FY 2017-18. The award indicates that the department has been abiding by the established 484 various accreditation standards that are nationally and internationally recognized by the Commission on Accreditation for Law Enforcement Agencies®. Training Section The Training Section provided 50,286 hours of training to existing personnel and there were a total of three(86th,87th and 88th)recruit classes in session during this time period. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Public Safety/Health Talks 100% >=95% >=95% Station Tours 100% >=95% >=95% Students&Community Members 2,892 >=3,600 >=3,600 Drug Screening(Sworn Personnel)* 93% 100% 100% Recruitment(%of Staffing Sworn/Civilian) 95% 80% 80% Training Hours 50,286 7,000 7,000 Word Processing Center -turnaround time 21.5 Days 9 Days 9 Days 213 POLICE ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Program Measures (continued) FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Finance Section Process Requisitions within the month 98.5% 85% 85% Fill Special duty requests 90.5% 90% 90% Collect/reconcile 85%of leave applications within 100% 85% 85% month Compile a listing of all outstanding leave papers and 100% 100% 100% distribute to district commanders bi monthly Fill 90%of requests for storeroom supplies within 100% 90% 90% month * Percentage does not include those sworn personnel unavailable for testing due to extended leave for entire calendar year. Program Expenditures (Special Duty) FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 2 2 2 Salaries and Wages 62,413.83 91,515 91,689 Operations 1,136.00 27,915 27,915 Equipment - - - Program Total 63,549.83 119,430 119,604 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 2 2 2 Total 2 2 2 Program Expenditures. (Administrative Services) FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 262 262 272 Salaries and Wages 8,837,741.86 8,121,535 8,804,541 Operations 8,219,467.98 8,700,451 9,171,531 Equipment 179,971.40 370,900 370,900 Program Total 17,237,181.24 17,192,886 18,346,972 214 POLICE ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Authorized Request Police Chief 1 1 1 Deputy Police Chief 1 1 1 Assistant Police Chief 1 1 1 Account Clerk 3 3 3 Accountant I 1 1 1 Accountant III 1 1 1 Accountant IV 1 1 1 Assistant Clerical Supervisor 1 1 1 Clerical Services Supervisor I 1 1 1 Clerical Services Supervisor II 1 1 1 Clerk III 17 17 17 Clerk III(Temp) 1 1 1 Fingerprint Classifier II 1 1 1 Fingerprint Technician 1 1 1 Firearms Registration Clerk 2 2 2 Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 1 1 Information Systems Analyst III - - 2 Information Systems Analyst IV 1 1 1 Information Systems Analyst V 1 1 1 Information Systems Analyst VI 1 1 1 Police Cadet(Hrly) 24 24 24 Police Captain 1 1 1 Police Documents Clerk 1 1 1 Police Evidence Custodian 2 2 2 Police Lieutenant 4 4 4 Police Major 2 2 2 Police Officer I(Temp) 37 37 37 Police Officer II 4 4 . 4 Police Officer III(Temp) 30 30 30 Police Radio Dispatcher II 34 34 39 Police Radio Dispatcher III(Temp) 6 6 6 Police Records Analyst 1 1 1 Police Records Clerk 8 8 9 Police Sergeant 8 8 9 Program Manager - - 1 Public Relations Specialist 1 1 1 Radio Technician I 4 4 4 Radio Technician II 1 1 1 School Crossing Guard(Hrly) 40 40 40 Secretary 2 2 2 215 POLICE � � �_ADMINISTRATIVE SERVICES BUREAU Administrative Services Division Personnel Position Summary (continued) Secretary to the Chief of Police 1 1 1 Senior Account Clerk 1 1 1 Senior Clerk-Stenographer 2 2 2 Senior Police Records Clerk 1 1 1 Storekeeper 1 1 1 Student Helper I 2 2 2 Supervising Police Radio Dispatcher 4 4 5 Traffic Safety Coordinator 1 1 - Total 262 262 272 216 POLICE ADMINISTRATIVE SERVICES BUREAU Technical 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; maintains the county's microwave radio system and the installation and maintenance of police mobile radios; administers central dispatch functions and provides technical support to the department's computer software and hardware systems. Program Objectives 1. Process and issue at least 95% of road closure permits within the month received. 2. Issue at least 95% of traffic violation letters to vehicleowners within a week. 3. Process at least 95% of firearms permits within two weeks. 4. Complete at least 95% of requests for mobile radio systems per month. 5. Conduct at least 96 radio site inspections. 6. Process and dispatch personnel to 100% of calls for service received. Program Highlights Communications Dispatch Center During FY 2017-18,the Communications Dispatch Center received 216,134 calls, an 11.5% increase from last fiscal year,with 12.4% of those transferred to the Hawai`i Fire Department. All requests for police service are recorded, logged and assigned by Dispatch personnel using a computer aided dispatch(CAD) system with six to seven dispatchers on shift at any given time. The Dispatch Center fulfilled 586 requests for 911 and other audio/radio recordings and information for the Office of the Prosecuting Attorney, officer and internal investigations, as well as the general public, a 19% increase from the previous fiscal year. 217 POLICE ADMINISTRATIVE SERVICES BUREAU Technical Services Division Program Highlights (continued) The implementation of a new Computer Aided Dispatch(CAD), Records Management System (RMS) and Mobile Patrol system from Spillman Technologies began with design, information transfer and equipment purchase and installation. The go-live date for the new Spillman system was scheduled for October 18, 2018. 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. During FY 2017-18,the Records and Identification Section recorded the following. Records Section: • Processed requests for 10,413 copies of criminal and traffic accident reports • Fingerprinted 941 individuals Firearms Section: • Issued 4,407 firearms permits • Registered 9,013 firearms Identification Section: • Processed 48.559 court documents • Processed 7,014 fingerprints Evidence Section: • Processed 6,202 photographic record receipts • Processed 10,212 property/evidence receipts 218 POLICE ADMINISTRATIVE SERVICES BUREAU Technical Services Division Program Highlights (continued) Traffic Services Section During FY 2017-18,the Hawai`i Police Department received$373,497.60 in federal grant funds for traffic enforcement and equipment purchases to improve traffic safety. Police continued efforts to make Big Island roadways safer by using the grant funds to pay for overtime to conduct checkpoints and other enforcement projects aimed at reducing injuries and death in motor vehicle crashes by increasing seat belt use rates, apprehending impaired drivers, and enforcing speed regulations and illegal "outlaw"road racing. The Traffic Services Section issued 65 road closure permits, issued 347 violation letters to motorists, and conducted 43 school crossing guard checks. The Traffic Services Section also oversees the school crossing guard program and has a total of 40 allocated positions at various elementary schools throughout the Big Island. 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. During FY 2017-18,the Computer Center continued migration procedures of the current Computer Aided Dispatch, Record Management System and Mobile Reporting systems to a fully integrated system which encompasses all of the aforementioned systems. The Computer Center responded to 4,495 requests for assistance and resolved 563 issues through the helpdesk ticketing system. Communications Maintenance The Radio Maintenance Section is responsible for maintenance and repair of all county- owned radio sites. This includes towers, shelters, microwave radios, repeaters,base radios,mobile radios and handheld portable radios. During FY 2017-18, Radio Shop personnel repaired 29 Civil Defense sirens and performed preventive maintenance on an additional 30 sirens. The Radio Shop team performed 24 preventive maintenance inspections of district stations, and 131 radio sites inspections. 219 POLICE ADMINISTRATIVE SERVICES BUREAU Technical Services Division Program Highlights (continued) The Communications Maintenance Section installs and maintains all radio and emergency warning equipment in the Police Department's fleet and subsidized vehicles. During FY 2017-18,Radio Shop personnel installed 134 radios, sirens, and warning lights into Police Department vehicles. • Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Road closure permits within a month 100% >=95% >=95% Traffic Violation Letters within a week 96.5% >=95% >=95% Firearms permits within a month 96.34% >=95% >=95% Install mobile radio stations 100% >=95% >=95% Radio site inspections 131 >=96 >=96 Dispatch to calls for service 100% 100% 100% 220 POLICE CRIMINAL INTELLIGENCE UNIT AND OFFICE OF PROFESSIONAL STANDARDS Program Description The Criminal Intelligence Unit(CIU) and Office of Professional Standards (OPS) Division is under the direct management of the Police Chief It is commanded by a police captain and maintains offices in Hilo and Kona. The Criminal Intelligence Unit gathers,maintains, and analyzes intelligence for the purpose of keeping police administrators informed about the extent, nature and characteristics of organized crime activity, drug trafficking organizations,`as well as issues dealing with Homeland defense and dignitary protection assistance. The unit is also responsible for conducting criminal history checks for the department. 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. 5. 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. 221 — POLICE CRIMINAL INTELLIGENCE 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. Conduct no less than two monthly random and unannounced inspections of the different elements within the department to ensure compliance with rules and regulations. 4. Provide no less than three monthly in-service training sessions to other elements within the department to prevent and deter employee misconduct, as well as to ensure procedural compliance in the investigation of employee misconduct. 5. Compile and provide a yearly report to the state legislature on certain specific aspects of discipline meted out by the department as required by law. Program Highlights Criminal Intelligence Unit(CIU) For FY 2017-18, the Criminal Intelligence Unit provided intelligence information, which in whole or in part led to the initiation of 106 criminal investigations. The unit also submitted 455 intelligence reports. The unit conducted 512 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) For FY 2017-18,the Office of Professional Standards (OPS) conducted 17 administrative investigations, 48 internal inquiries into actions by police department personnel, and provided 36 in-service training sessions to employees. OPS also conducted 29 quality control and compliance inspections of various elements of the department to prevent the abuse,misuse, fraud and waste of department resources. 222 POLICE CRIMINAL INTELLIGENCE UNIT AND OFFICE OF PROFESSIONAL STANDARDS Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Criminal Intelligence Unit Actual Budget Estimate Other Assignments `100% >=90% >=90% Criminal History Checks 100% >=90% >=90% Numbered Cases 106 >=132 >=132 Intelligence Reports 455 >=384 >=384 In-service Presentations 144 >=144 >=144 Presentations to ICCIU 4 >=4 >=4 FY 2017-18 FY 2018-19 FY 2019-20 Office of Professional Standards Actual Budget Estimate Internal Investigations 94% >=67% >=67% Internal Inquiries 100% >=85% >=85% In-service Presentations 36 36 36 Random Inspections 36 24 24 Yearly Legislative Report 1 1 1 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget. Request Number of Positions 9 9 9 Salaries&Wages 919,234.74 953,419 1,012,999 Operations 20,392.93 17,465 17,465 Program Total 939,627.67 970,884 1,030,464 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 1 Position Title Actual Authorized Request Detective 4 4 4 Police Captain 1 1 1 Police Officer II 4 4 4 Total 9 9 9 223 POLICE OPERATIONS BUREAUS OPERATIONS BUREAUS Program Description CRIMINAL INVESTIGATION DIVISION(CID) The Criminal Investigations Division investigates all 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 all 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 (JAS) 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. The JAS general detail detective is assisted by a police officer III (PO-III). This unit is also responsible for overseeing crime reduction units (CRU) in which personnel are 224 POLICE OPERATIONS BUREAUS Program Description (continued) temporarily culled from other sections in order to detect and investigate gang activity and underage drinking. The PO-III position in the unit is assigned to handle and work with a certified scent-oriented canine,utilized to assist police in locating missing children. 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 Hawai`i 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"). i The Area II Vice Section is supplemented with the Drug Interdiction Task Force (DITF), primarily responsible for investigating drug smuggling through the airports and other venues. The 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 Hawai`i 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. 225 POLICE OPERATIONS BUREAUS Program Description (continued) 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 Hawai`i Police Department. These divisions include the operating units from each of the police districts, community policing,police reserve officers program and the traffic enforcement unit. The Patrol Divisions continue enforcement efforts through special projects such as sobriety checkpoints, seatbelt/child restraint checkpoints,high-speed enforcement, underage drinking deterrent programs and truancy deterrent programs. Community Policing Officers The Area I Community Policing Unit is coordinated by a police lieutenant and consists of 14 PO-III 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 13 PO-III positions, distributed as follows: Seven in the Kona District,three in South Kohala District,two in the Katt 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 Hawai`i Isle Police Activities League (HI-PAL) 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 youths. 226 POLICE 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 three PO-III positions. The major responsibilities of TEU are to enforce traffic laws and investigate traffic deaths utilizing specialized skills (i.e., computerized diagramming of accident scenes). Program Objectives 1. To achieve a burglary clearance rate of 30%. 2. To achieve a theft/auto theft clearance rate of 30%. 3. To achieve a robbery clearance rate of 60%. 4. To maintain a sexual assault clearance rate of 80%. 5. To attain at least a 65% service of court documents received. 6. To conduct 720 hard drug investigations (heroin, cocaine and crystal methamphetamine). 7. Crime Lab to achieve an assignment clearance rate of 90%. 8. HI-PAL to serve 60 youths in three age groups for each month and a 36%participation of "at-risk youths" out of all youths served. 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. 227 POLICE OPERATIONS BUREAUS Program Highlights Criminal Investigation Section (CIS) The Area I Criminal Investigation Section (CIS) The Area I Criminal Investigation Section investigated felony cases in the South Hilo, Puna,North Hilo and Hamakua Districts. During FY 2017-18, Area I CIS investigated 1,813 crimes. Of those, 4 were murder cases, 10 were attempted murder cases,416 were burglaries cases, 303 were thefts cases, and 305 were financial crimes cases. In comparison with the previous fiscal year,this represents a 9.8% increase in burglaries, a 44.9%increase in thefts, and a 41.6%increase in financial'crimes. The overall clearance rate was 89.47%. The Area II Criminal Investigation Section (CIS) The Area II Criminal Investigation Section investigated felony cases in the South Kohala, North Kohala,Kona, and Ka`u Districts. During FY 2017-18, Area II CIS investigated 676 crimes. Of those,two were murder cases, five were attempted murder cases, 168 were burglaries cases, 158 were theft cases, and 41 were financial crimes cases. In comparison with the previous fiscal year,this represents an 18%o decrease in burglaries, a 19%increase in thefts, and a 2%increase in financial crimes. The overall clearance rate was 36%. Juvenile Aid Sections (JAS) The Area I Juvenile Aid Section (JAS) During FY 2017-18, the Area I Juvenile Aid Section investigated 444 cases, of which there were 186 reports of sexual assault and 124 reports of domestic violence. In comparison with the previous fiscal year,there was an approximate 34.2% increase in the number of sexual assaults with a solution rate of 104% (cases cleared from the previous year in addition to current FY being reported). In addition,they investigated 122 reports of juveniles involved in serious crimes and status offenses (i.e., runaway, truancy, protective and placement services, and curfew violations); 12 reports of other offenses related to sexual assault, domestic violence, juvenile offenses or personal-assist type investigations; and 86 miscellaneous public bulletin reports. 228 POLICE OPERATIONS BUREAUS Program Highlights (continued) The Area II Juvenile Aid Section (JAS) During FY 2017-18,the Area II Juvenile Aid Section investigated 325 cases, of which there were 138 reports of sexual assaults and 25 reports of domestic violence. In comparison with the previous fiscal year,there was an approximate 14%decrease in the number of sexual assaults with a solution rate of 91%. In addition,they investigated 87 reports of juveniles involved in serious crimes and status offenses (i.e., runaway,truancy,protective and placement services, and curfew violations); 162 reports of other offenses related to sexual assault, domestic violence, juvenile offenses, or personal-assist type investigations; and 161 miscellaneous public bulletin reports. Vice Section The Area I Vice Section During FY 2017-18,the Area I Vice Section initiated 1,200 drug-related investigations and arrested 287 individuals for 823 charges. In their continued efforts to disrupt the use, distribution, and importation of illegal narcotics into Hawai`i County,the Area I Vice Section also initiated 59 forfeiture investigations in which items valued at approximately $151,873 were seized. The Area II Vice Section During FY 2017-18, Area II Vice Section conducted 708 drug-related investigations, which resulted in 186 arrests for 391 charges. In their continued efforts to disrupt the use, distribution, and importation of illegal narcotics into Hawai`i County,the Area II Vice Section also initiated 52 forfeiture investigations in which items valued at approximately$228,391.00 were seized. Crime Lab During FY 2017-18, Crime Lab personnel completed 1, 477 crime,lab analyses, which include 946 drugs, 434 latent fingerprints, 32 firearms related cases, 42 biological evidence, and 23 forensic computer cases. 229 POLICE OPERATIONS BUREAUS • Program Highlights (continued) The South Hilo Patrol Division South Hilo Patrol operates the East Hawai'i detention center, which holds pretrial detainees for the four police districts that comprise Area I Operations: South Hilo, Puna, North Hilo, and Hamakua. 1 During FY 2017-18, officers of the South Patrol Division were assigned to a total of 14,348 criminal calls for service and 23,118 non-criminal calls for service, issued a total of 10,301 citations, responded to 390 major traffic collisions, and served 3,634 court documents of the 5,684 received. Of the criminal calls for service: • One murder case was reported, as compared to eight reported last fiscal year, for an 88% decrease; • Two attempted murder cases were reported, as compared to one reported last fiscal year, for a 100%increase; • 37 robbery cases were reported, as compared to 31 reported last fiscal year, for a 19% increase; • 203 burglary cases were reported, as compared to 178 reported last fiscal year, for a 14% increase; • 143 sexual assault cases were reported, as compared to 160 reported last fiscal year, for an 11% decrease; • • 525 assault cases were reported,as compared to 434 reported last fiscal year, for a 21%increase; • 256 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 291 reported last fiscal year, for a 12% decrease; • 63 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 81 reported last fiscal year, for a 22%decrease; • 129 driving under the influence cases were initiated, as compared to 157 reported last fiscal year, for a 18% decrease. Of the citations issued: • 618 were for speeding violations; • ' 2,160 were for moving violations; • 5,192 were for regulatory violations; • 295 were for seat belt violations; • 187 were for use of mobile electronic device (cell phone)while driving; • 25 were for child restraint violations. 230 POLICE OPERATIONS BUREAUS Program Highlights continued hts g g (continued) 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 beautification, 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. The school resource officers are assigned to Hilo 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. Notable events that community police officers worked with other groups and agencies were the Merrie Monarch Festival, Downtown Hilo Ho`olaulea, July 4th festivities, D.A.R.E. Day, Hilo Heart Walk, Big Island Triathlon, Project Impact, Shop with a Cop, Coffee with a Cop, Graffiti paint over and beautifications projects, Halloween safety presentations,police station tours, Winter Classic Basketball Tournament, and Endless Summer Basketball Tournament. The Puna Patrol Division During FY 2017-18, officers of the Puna Patrol Division were assigned to a total of 5,340 criminal calls for service and 18,254 non-criminal calls for service, issued a total of 10,768 citations,responded to 236 major traffic collisions, and served 3,252 court documents of the 3,752 received. 231 POLICE OPERATIONS BUREAUS Program Highlights (continued) Of the criminal calls for service: • Two murder cases were reported, as compared to seven reported last fiscal year, for a 65% decrease; • 12 attempted murder cases were reported, as compared to none reported last fiscal year. • 22 robbery cases were reported, as compared to 31 reported last fiscal year, for a 7% decrease; • 272 burglary cases were reported, as compared to 238 reported last fiscal year, for a 8%increase; • 75 sexual assault cases were reported, as compared to 88 reported last fiscal year, for a 8% decrease; • 265 assault cases were reported, as compared to 261 reported last fiscal year, for a 9% increase; • 126 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 133 reported last fiscal year, for a 9% decrease; • 87 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 88 reported last fiscal year, for a 1% decrease; • 227 driving under the influence cases were initiated, as compared to 215 reported last fiscal year, for a 9% increase. Of the citations issued: • 1,458 were for speeding violations; • 1,702 were for moving violations; • 4,006 were for regulatory violations; • 594 were for seat belt violations; • 411 were for use of mobile electronic device (cell phone) while driving; • 33 were for child restraint violations. In addition, 191 firearms permits and 260 firearms registrations were processed. Community policing officers in Puna continue to partner with neighborhood watch groups in crime prevention, community awareness and problem solving. Many issues regarding the recovery effort of Pahoa were handled by the community policing officers including an increase in community meetings and police presence with foot patrols. On May 3, 2018, after an extended 6.9 earthquake shook East Hawaii, an eruption began within the residential Leilani Estates neighborhood in the Puna District. Officers quickly responded, going house to house to evacuate citizens, some who are unaware of the 232 POLICE OPERATIONS BUREAUS Program Highlights (continued) extreme danger and proximity to the volcanic activity. Roadblocks and systematic clearing of streets were conducted, and officers effectively completed the physically demanding evacuation mission with no civilian lives lost. Following this event, officers worked 12- hour shifts to cover the additional postings necessitated by the volcanic activity. The situation changed by the day with movement of the lava flow, and posting was adjusted accordingly. These 12-hours shifts continued for four months until the volcano finally entered a "pause" phase, a development that came after an estimated 700 homes were destroyed, displacing those residents. The North Hilo Patrol Division During FY 2017-18, officers of the North Hilo Patrol Division were assigned to a total of 237 criminal calls for service and 1,258 non-criminal calls for service (non-criminal complaints), issued a total of 1,568 citations,responded to 53 major traffic collisions, and served 91 court documents of the 111 received. 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 none reported last fiscal year; • 11 burglary cases were reported, as compared to 13 reported last fiscal year, for a 15% decrease; • Two sexual assault cases were reported, as compared to one reported last fiscal year; • Four assault cases were reported, as compared to five reported last fiscal year, for a 20% decrease; • One theft from vehicles (unauthorized entry into a motor vehicle) case was reported, as compared to two reported last fiscal year, for a 50% decrease; • One theft of motor vehicle (unauthorized control of a propelled vehicle) case was reported, as compared to two reported last fiscal year, for a 50% decrease; • Seven driving under the influence cases were initiated, as compared to three reported last fiscal year, for a 133%increase. 233 POLICE OPERATIONS BUREAUS Program Highlights (continued), Of the citations issued: • 556 were for speeding violations; • 109 were for moving violations; • 560 were for regulatory violations; • 74 were for seat belt violations; • 40 were for use of mobile electronic device (cell phone)while driving; • 125 for unsafe vehicles. In addition, 37 firearms permits and 39 firearms registrations were processed. The North Hilo community policing officer(CPO)partnered with the Hamakua District CPO and school resource officer (SRO)to better serve the community. In the North Hilo District,they assisted with drug free bash celebrations with the Queen Lili`uokalani Children's Center and the Big Island Biker Festival at Laupahoehoe Point. The Hamakua Patrol Division During FY 2017-18, officers of the Hamakua Patrol Division were assigned to a total of 656 criminal calls for service and 2,092 non-criminal calls for service, issued a total of 2,296 citations, responded to 32 major traffic collisions, and served 253 court documents of the 313 received. Of the criminal calls for service: • One murder case was reported, as compared to none reported last fiscal year, for a 100% increase; • No attempted murder cases were reported, as compared to none reported last fiscal year; • One robbery case was reported, as compared to one reported last fiscal year; • 20 burglary cases were reported, as compared to 13 reported last fiscal year, for a 54% increase; • Three sexual assault cases were reported, as compared to four reported last fiscal year, for a 25% decrease; • 21 assault cases were reported, as compared to 29 reported last fiscal year, for a 28% decrease; • 18 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to five reported last fiscal year, for a 260% increase; 234 POLICE OPERATIONS BUREAUS Program Highlights (continued) • Twelve theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 12 reported last fiscal year; • Four driving under the influence cases were initiated, as compared to 13 reported last fiscal year, for a 70% decrease. Of the citations issued: • 619 were for speeding violations; • 230 were for moving violations; • 832 were for regulatory violations; • 143 were for seat belt violations; • 65 were for use of mobile electronic device (cell phone)while driving; • 6 were for child restraint violations. In addition, 113 firearms permits and 261 firearms registrations were processed. The school resource officers work 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. Some of the major community events with which they were involved included the Annual Western Week parade and block party, Honoka`a Peace Day Fair, and the popular First Friday events in Honoka`a. 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 II Operations: Kona, South Kohala,North Kohala, and Ka`u. The Kona Patrol Division also operates a firearms registration section and an evidence section. During FY 2017-18, officers of the Kona Patrol Division were assigned to a total of 8,925 criminal calls for service and 18,038 non-criminal calls for service, issued a total of 17,674 citations, responded to 343 major traffic collisions, and served 2,439 court documents of the 9,915 received. 235 POLICE OPERATIONS BUREAUS Program Highlights (continued) Of the criminal calls for service: • Two murder cases were reported, as compared to two reported last fiscal year; • Three attempted murder cases were reported, as compared to one reported last fiscal year, for a 200% increase; • Ten robbery cases were reported, as compared to 15 reported last fiscal year, for a 33% decrease; • 93 burglary cases were reported, as compared to 108 reported last fiscal year, for a 16% decrease; • 92 sexual assault cases were reported, as compared to 105 reported last fiscal year, for a 12% decrease; • 208 assault cases were reported, as compared to 269 reported last fiscal year, for a 22% decrease; • 113 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 104 reported last fiscal year, for a 8% decrease; • 133 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 111 reported last fiscal year,for a 19% increase; • 526 driving under the influence cases were initiated, as compared to 490 reported last fiscal year, for a 7%increase. • Of the citations issued: • 2,087 were for speeding violations; • 3,546 were for moving violations; • 7,171 were for regulatory violations; • 793 were for seat belt violations; • 739 were for use of mobile electronic device (cell phone)while driving; • 40 were for child restraint violations. In addition, 1,230 firearms permits and 2,260 firearms registrations were processed. The Kona evidence section, which is staffed by two evidence custodians, is responsible for the storage and preservation of more than 71,000 pieces of evidence recovered in criminal investigations. Approximately 4,600 pieces of evidence were processed during this fiscal year. The preservation of these pieces of evidence is critical to the successful prosecution of the criminal cases. Evidence is stored at the main Kealakehe police evidence room as well as a newly- acquired warehouse owned by the County in the Kaloko area. 236 POLICE OPERATIONS BUREAUS Program Highlights (continued) The Kona District community policing officers focused on addressing community-related issues in the North and South Kona areas. Their responsibilities also include bicycle patrol in the Ali`i 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 include spearheading neighborhood watch groups and crime reduction details. The school resource officers are assigned to Konawaena Middle School and Kealakehe Intermediate School. In addition to teaching D.A.R.E.,classes,they provide students with information on anti-bullying, internet safety, laws and ordinances, and a variety of other topics. The school resource officers establish a rapport with the students so that they perceive police officers as more approachable. They provide a liaison between the school and the police department. The South Kohala Patrol Division. During FY 2017-18, officers of the South Kohala district were assigned to a total of 1,140 criminal calls for service and 5,482 non-criminal calls for service, issued a total of 6,744 citations, responded to 112 major traffic collisions, and served 543 court documents of the 786 received. Of the criminal calls for service: N • No murder cases were reported, as compared to none reported last fiscal year. • No attempted murder cases were reported, as compared to none reported last fiscal year. • One robbery case was reported, as compared to one reported last fiscal year; • 38 burglary cases were reported, as compared to 28 reported last fiscal year, for a 35% increase; • 22 sexual assault cases were reported, as compared to 28 reported last fiscal year, for a 21% decrease; • 41 assault cases were reported, as compared to 52 reported last fiscal year, for a 21% decrease; • 47 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 37 reported last fiscal year, for a 27% increase; • 31 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 16 reported last fiscal year, for a 93% increase; • 87 driving under the influence cases were initiated, as compared to 40 reported last fiscal year, for a 117% increase. 237 POLICE OPERATIONS BUREAUS Program Highlights (continued) Of the citations issued: • 833 were for speeding violations; • 1,067 were for moving violations; • 2,814 were for regulatory violations; • 312 were for seat belt violations; • 353 were for use of mobile electronic device (cell phone)while driving; • 25 were for child restraint violations. In addition, 177 firearms permits and 469 firearms registrations were processed. Community policing officers hosted or participated in many events in the Waikoloa and Waimea areas,to include outreach programs, Keiki ID, movie nights and other activities at several low income housing complexes, various community-sponsored events,health and safety fairs hosted by various groups, annual celebrations, and parades that include the Waimea Christmas Parade. They also set up and attended neighborhood watch meetings with various groups. They also did community traffic awareness projects (CTAP) and reduced crime by cleaning areas around the Nature Trail and partnered with various community groups and businesses to accomplish this. The Nature Trail was previously becoming an area where the homeless and juveniles would gather and do drugs and drink alcohol. Areas on the Nature Trail were cleaned out making the area more visible and open,now more community members are using the Nature Trail and surrounding Nature Park where families and individuals gather to enjoy the location. The North Kohala Patrol Division During FY 2017-18, officers of the North Kohala Patrol Division were assigned to a total of 541 criminal calls for service and 1,804 non-criminal calls for service, issued a total of 1,937 citations, responded to 34 major traffic collisions, and served 174 court documents of the 185 received. Of the criminal calls for service: • No 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, for a 100%increase; • No robbery cases were reported, as compared to none reported last fiscal year; • 12 burglary cases were reported, as compared to 11 reported last fiscal year, for a 9% increase; 238 POLICE OPERATIONS BUREAUS Program Highlights (continued) • 11 sexual assault cases were reported, as compared to 14 reported last fiscal year, for a 21% decrease; • 12 assault cases were reported, as compared to 20 reported last fiscal year, for a 40% decrease; • 21 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 13 reported last fiscal year, for a 62% increase; • Three theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to seven reported last fiscal year, for a 57% decrease; • 11 driving under the influence cases were initiated, as compared to 4 reported last fiscal year, for a 175% increase. Of the citations issued: • 404 were for speeding violations; • 328 were for moving violations; • 713 were for regulatory violations; • 89 were for seat belt violations; • 49 were for use of mobile electronic device (cell phone)while driving; • Three were for child restraint violations. In addition, 98 firearms permits and 161 firearms registrations were processed. The North Kohala community policing officer participated with the community in annual events to include the Kamehameha Day Parade, Skate Day, and Toys for Tots. The D.A.R.E.program was placed on a brief on hold and will now resume with the community policing officer being trained in the curriculum. The Keil Patrol Division During FY 2017-18, officers of the Kati Patrol Division were assigned to a total of 5,308 calls for service. The District issued a total of 3,315 citations, responded to 79 major traffic collisions, and served 508 court documents of the 576 received. 239 POLICE OPERATIONS BUREAUS Program Highlights (continued) Of the criminal calls for service: • No murder cases were reported, as compared to none reported last fiscal year; • Two attempted murder cases were reported, as compared to none reported last fiscal year; • Four robbery,cases were reported, as compared to one reported last fiscal year, for a 75% increase; • 84 burglary cases were reported, as compared to 106 reported last fiscal year, for a 21% decrease; • 18 sexual assault cases were reported, as compared to 30 reported last fiscal year, for a 40% decrease; • 98 assault cases were reported, as compared to 90 reported last fiscal year, for a 8% increase; • 25 theft from vehicles (unauthorized entry into a motor vehicle) cases were reported, as compared to 40 reported last fiscal year, for a 38% decrease; • 35 theft of motor vehicle (unauthorized control of a propelled vehicle) cases were reported, as compared to 40 reported last fiscal year, for a 12% decrease; • 29 driving under the influence cases were initiated, as compared to 8 reported last fiscal year, for a 73%increase. Of the citations issued: • 716 were for speeding violations; • • 659 were for moving violations; • 1,074 were for regulatory violations; • 183 were for seat belt violations; • 32 were for use of mobile electronic device (cell phone) while driving; • 27 were for child restraint violations. In addition, 102 firearms permits and 152 firearms registrations were processed. Ka`u community policing officers continue to work with the community to establish partnerships and work on community projects. Some of the neighborhood watch groups include Discovery Harbour, Green Sands Subdivision, and Hawaiian Ocean View Estates. Some of the projects include HI-PAL tournaments, community clean-up projects, and training and education for the community based groups. They are also involved in local school activities that include "Keiki ID". 240 POLICE OPERATIONS BUREAUS Program Highlights (continued) The Traffic Enforcement Units (TEU) Area I TEU During FY 2017-18,the Area I Traffic Enforcement Unit(TEU) investigated 12 major traffic accidents, investigated 337 criminal investigations, and issued 7,237 citations. Of the major traffic accidents, 12 traffic accidents resulted in the death of 12 people. Of the criminal investigations: • 153 were for driving under the influence of alcohol; • Eight were for driving under the influence of drugs; • Five were for negligent homicide; • Four were for negligent injury. Of the citations issued: • 2,465 were for speeding violations; • 1,164 were for moving violations; • 1,158 were for regulatory violations; • 810 were for seatbelt violations; • 310 were for use of mobile electronic device (cell phone) while driving; • 67 were for child restraint violations. Area II TEU During the Fiscal Year 2017-2018, the Area II Traffic Enforcement Unit (TEU) investigated 13 major traffic collisions, investigated 84 criminal investigations, and issued 4,684 citations. Of the major traffic collisions, 13 traffic collisions resulted in the death of 15 people. Of the criminal investigations: • 27 were for driving under the influence of alcohol; • Two were for driving under the influence of drugs; • Ten were for negligent homicide. 241 POLICE OPERATIOl\TS BUREAUS Program Highlights (continued) Of the citations issued: • 2,046 were for speeding violations; • 1,060 were for moving violations; • 792 were for regulatory violations; • 296 were for seat belt violations; • 218 were for use of mobile electronic device (cell phone)while driving; • 52 were for child restraint violations.. • • I J 242 POLICE OPERATIONS BUREAUS Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Criminal Investigation Section Robbery Clearance Rate 62% 60% 60% Juvenile Aid Section Sexual.Assault Clearance Rate 78% 80% 80% Vice Section Hard Drug Cases 1,297 >=760 >=760 Crime Lab Assignment Clearance Rate 101.37% 90% 90% HI-PAL Participation in 5-8 age group 269 >=240 >=240 Participation in 9-12 age group 243 >=240 >=240 Participation in 13-17 age group 278 >=240 >=240 "At risk"Youth Participation 31% 30% 30% Presentations/Clinics 31 24 24 Community Policing Program D.A.R.E Curriculum or In-Service Training 48 48 48 Problem Solving Activities 1,218 24 24 Crime Prevention Activities 397 24 24 Abandoned Vehicle/Beautification Projects 211 48 48 Traffic Enforcement Unit(TEU) DUI Checkpoints 103 >=84 >=84 DUI Arrests 190 n/a* n/a* Roadside Screening 96 >=72 >=72 Moving Citations 6,735 n/a* n/a* Regulatory Citations 1,950 n/a* n/a* Departmental(Island-wide)Measures DUI Arrests 1,179 n/a* n/a* Traffic Citations Issued 68,808 n/a* n/a* Burglary Clearance Rate 23% 30% 30% Theft/Auto Theft Clearance Rate 33.3% 30% 30% Court Documents 24.4% 65% 65% n/a*=Statistical information,no projected numbers provided as the department does not support a quota system for citations or arrest. 243 POLICE OPERATIONS BUREAUS Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Operations Bureau Actual Budget Request Number of Positions 461 461 493 Salaries and Wages 40,505,534.97 41,970,504 46,274,240 Operations 2,319,005.66 2,313,529 2,643,529 11 Program Total 42,824,540.63 44,284,033 48,917,769 HI-PAL Number of Positions 1** _ ._1** 1** Salaries&Wages 41,915.93 47,199 47,313 Operations 16,500.00 16,500 16,500 Program Total 58,415.93 63,699 63,813 **HI-PAL position included in Personnel Position Summary Clerk III count below Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Authorized Request Assistant Police Chief 2 2 2 Clerk III(includes HI-PAL**) 6 6 7 Criminalist II 2 2 2 Criminalist III 1 1 1 Custodian/Groundskeeper I 4 4 4 Custodian/Groundskeeper I(1/2T) 1 1 2 Custodian/Groundskeeper I(1/4T) 4 4 3 Detective 38 38 38 Police Captain 9 9 9 Police District Operations Assistant 1 1 1 Police Evidence Custodian 2 2 2 Police Evidence Specialist II 2 2 4 Police Investigative Operations Clerk 6 6 6 Police Lieutenant 18 18 19 Police Major 2 2 2 Police Officer II 315 315 334 Police Operations Clerk 6 6 6 Police Sergeant 35 35 45 Polygraph Examiner 1 1 1 Secretary — 2 2 2 Sexual Assault Forensic Nurse Coordinator 1 1 1 Storeroom Clerk 1 1 1 Victims Services Assistant(Temp) 1 1 1 Total 461 461 493 244 POLICE MISCELLANEOUS Program Expenditures ' FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Investigating Cause of Death 639,432.05 565,000 565,000 Training Account 113,472.75 120,000 120,000 Police Sobriety Test 162,441.00 138,000 138,000 Asset Forfeitures 520.84 700,000 700,000 Police Private Contributions - 20,000 20,000 Total Miscellaneous 915,866.64 1,543,000 1,543,000 245 POLICE GRANT REVENUES GRANT REVENUES Program Description To continue active efforts in obtaining funding through federal and state-sponsored grants to augment the department's budget in the areas of: 1. 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. HI IMPACT(Hawai`i HIDTA$182,000) -To combat the methamphetamine (ICE) problem in the County of Hawai`i by conducting various sting operations. 2. Statewide Narcotics Task Force (State Department of the Attorney General $62,500) - For multi jurisdictional task force programs that integrate federal, state and local drug law enforcement agencies and prosecutors for the purpose of enhancing inter-agency coordination and intelligence gathering and facilitating multi jurisdictional - investigations. 3. Occupant Protection(State Department of Transportation$79,000) -To conduct seatbelt enforcement and child restraint roadblocks. 4. High Speed Enforcement (State Department of Transportation$171,036) - To provide for additional enforcement dealing with speeding violations. 5. Click-It-or-Ticket(State Department of Transportation$18,500) - To reduce fatalities and injuries to front and rear seat occupants under the age of 17 by increasing seatbelt usage and awareness of state laws. 6. Roadblock Program(State Department of Transportation, Sobriety Checkpoint $200,000)to conduct DUI roadblocks to minimize fatalities and injuries. 7. Traffic Investigation(State Department of Transportation $71,500) - To reduce the number of alcohol-related fatalities and injuries, increase public awareness, and provide a constant deterrence against drunk driving. 246 POLICE GRANT REVENUES Program Objectives (continued) 8. Aggressive Driving Projects (State Department of Transportation$90,000) -To reduce the number of alcohol-related fatalities and injuries, increase public awareness and provide a constant deterrence against impaired driving. 9. Data Records (State Department of Transportation$16,520) - To transfer completed Motor Vehicle Accident Reports (MVAR)to Hawaii Department of Transportation (HDOT)within three month and HPD traffic citations to the District Courts within six days of issuance to ensure compliance with national standards. 10. SAFE Standby Pay (State Department of the Attorney General $55,000) - To improve the department's response to violent sex crimes,physical abuse and crimes of violence against women. 11. Distracted Driving (State Department of Transportation$58,000)—To reduce the number of drivers using an electronic mobile device while operating a motor vehicle by conducting checkpoints and issuing citations. 12. Department of Health—Tobacco Sting (State Department of Health$12,000)—To provide continued enforcement of the State Law Prohibiting Alcohol Sales to minors in the County of Hawaii. 13. Increasing Quality Forensic Services—(State Department of the Attorney General $30,000) For the purpose of paying for quality Forensic Services bycontinuous updated forensic sciences training and the purchase of a digital analytical balance with data print out accessories. 14. 2014 COPS Hiring Program Grant—(The Department of Justice Office of Justice Programs Bureau of Justice Assistance $250,000). To initiate or enhance our agency's community policing plan and public safety response to the critical issues of school based policing through School Resource Officers. 15. Wireless E911 Fees—(Hawai`i Enhanced 911 Board $1,275,000). For expenditures associated with the deployment of Wireless Enhanced 911 System. 16. SANE/SART Training (State Department of the Attorney General $25,000) Provide SANE personnel training,technical assistance and information to respond to violent crimes,physical abuse and crimes of violence against women. 17. US Marshall Service—Hawaii 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 Hawai`i Fugitive Task Force Initiative. 18. United States Department of Justice, Drug Enforcement Administration(DEA)— Hawai`i Airport Task Force ($54,000)To assist with overtime incurred by HCPD officers working with United States Department of Justice, Drug Enforcement Administration under the Hawai`i Airport Task Force, for the purpose of disrupting the flow of illicit drug trafficking into Hawai`i. 247 POLICE GRANT REVENUES Program Objectives (continued) 19. United State 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. 20. 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. 21. State-wide Multi-Jurisdictional Drug Task Force (SMDTF)—State Department of the Attorney General ($50,000). For the purpose of reducing drug threats and drug related crimes and incorporating multi-agency collaboration. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions - - - Salaries and Wages 374,024.70 858,000 635,500 Operations 2,037,017.56 1,867,556 2,074,300 Equipment 112,880.12 318,500 335,200 Program Total 2,523,922.38 3,044,056 3,045,000 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Authorized Request Police Officer II(Temp) - - - Total - - - 248 • This page intentionally left blank PROSECUTING ATTORNEY PROSECUTING ATTORNEY DEPARTMENT SUMMARY Mission Statement The Office of the Prosecuting Attorney pursues justice with integrity and commitment. Department Goals 1. To strive for just disposition of criminal cases and promote public safety and order through timely, efficient, and effective prosecution. 2. To ensure that victims and witnesses of crimes are treated with respect, courtesy, and sensitivity in their cooperation with criminal prosecution. 3. To improve the criminal justice system by identifying areas of need and working collaboratively with other criminal justice agencies and the community. 4. To encourage and promote crime prevention and early intervention initiatives to improve the quality of life on the Big Island. 5. Identify, promote and implement new and innovative approaches to solving crime problems. Funding Source and Position Count General Fund $ 7,590,930 General Fund 92 Grant Revenue $ 2,947,175 Grant Revenue/Other 28 Other $ 250,000 Total Budget: $10,788,105 Total Number of Positions 120 249 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Description The Office of the Prosecuting Attorney is charged with the duty to see that the laws are faithfully executed and enforced within the County of Hawai`i. 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 Hawai`i County. This involves all criminal matters including preliminary hearings, grand jury sessions, arraignment calendars, motions, hearings, pretrial conferences and trials. In addition,they handle all appeals before the Hawaii Appellate Courts as well as the Federal Appellate Courts. Deputy prosecutors screen all criminal referrals made by police and other law enforcement agencies and are available 24 hours per day seven days a week for juvenile detention and felony conferrals. The Office continues its efforts to attend to the needs of victims and witnesses as they go through the criminal justice process. The Office seeks victim's input for and notifies victims of case disposition. The Office provides training for staff to maintain and improve their specialized skills. In addition,the Prosecuting Attorney deputies and staff provide training for police recruits and refresher training for police officers as well as to other law enforcement agencies and community organizations. The 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. In an effort to reduce crime and promote public safety the Office is actively involved in several initiatives that address juvenile delinquency and promote community involvement in identifying and addressing public safety issues. The Office is actively supporting the Big Island Juvenile and Adult Drug Court, Veteran's Court, Environmental 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 establish 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 seeks funding for specialized units and demonstration projects. 250 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Objectives Core prosecution and victim services - 1. Attend all courts in the County and prosecute all violations of State and County laws, ordinances and regulations. 2. Maintain a professional, dedicated and trained staff to carry out the duties of the Prosecuting Attorney as defined under the County Charter. 3. Attend to the needs of victims and witnesses as they go through the criminal justice system to include providing restorative justice options, case information, assistance with restitution and crime victim compensation and referrals to appropriate agencies. 4. Expand criminal case processing improvements utilizing technology within the office as well as among criminal justice system partners. 5. Provide statewide Traffic Safety Resource Prosecutor to develop effective enforcement strategies to reduce highway offenses and traffic crashes. 6. Maintain a prosecution unit to continue working collaboratively with police investigators and ether agencies to improve the outcome for victims of violent crimes and crimes against a person. Maintain a goal of holding these offenders accountable. Improving the criminal justice system 1. Coordinate two training/educational workshops to improve the criminal justice system. 2. Meet quarterly with the Hawai`i County Police Department to discuss joint initiatives, policies, and procedures to improve investigations and prosecutions. 3. Meet monthly with the police, courts, Children's Justice Center, Sexual Assault Nurse Examiners (SANE),Department of Health, service providers and others to improve handling of domestic violence, child abuse and sexual assault cases. 4. Meet quarterly with Hawai`i criminal justice agencies to discuss appropriate interventions and consequences for offenders. Community initiatives to promote crime prevention and intervention and other efforts 1. Support juvenile delinquency prevention and intervention initiatives. 2. Support domestic and family violence prevention and intervention initiatives. 3. Support neighborhood watch and other community based crime prevention and education initiatives. 4. Coordinate two training/educational workshops to promote crime prevention and early intervention initiatives. 5. Support the Committee on the Status of Women, formerly under the Mayor's Office. 251 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights Traditional Prosecution 1. The Prosecutors Office successfully prosecuted cold cases'and continues to evaluate and review these cases,to include homicides and sexual assault cases where sex assault kits were collected and only tested recently with the award of state funds to complete the testing. 2. The Prosecutors Office successfully prosecuted numerous cases to include the successful prosecution of a former pharmacy student of Child Abuse for possession numerous images of sexually abused children. This case was the first of its kind to be initiated by investigators in the Office of the Prosecuting Attorney. Deputies have successful prosecuted and handled appeals for numerous cases including homicides, sexual assault, drug and firearm possession, domestic violence,traffic offenses to include operating vehicle while impaired trials. 3. The Prosecutors Office created training opportunities for all deputies. This included basic and advanced trial skills, and specialized training to handle sexual assault, traffic safety, domestic violence, and other types of cases. 4. Prosecutor Roth was recognized by the Children's Justice Center for his outstanding service and he was a recipient of the Elwood J. McGuire Award at the 34th Annual Top Cop Law Enforcement and Security Ceremony for his work and that of this office. Victim Services 1. New to the Restorative Justice Program has been the VOCARE facilitation. VOCARE is a surrogate dialogue between victims and defendants in serious harm cases. Three homicide survivors met with three defendants serving time for homicide. All three defendants had served over 20 years in prison and were looking at being paroled soon. This facilitated dialogue took place over a weekend. These defendants were surrogates meaning they were not the actual defendants in the victim's cases. The victims had an opportunity to share what the crime had done to their lives and their families. Victims want an opportunity to make meaning out of - the crime, and often times this just doesn't happen. VOCARE has provided some meaning to these victims. This program was done in cooperation with Department of Public Safety. 252 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) 2. The VOCA grant supported training for both the Director of Victim Services within the Prosecutor's office and the Victim Advocate at the Department of Public Safety to jointly attend a Victim Academy Training in Oregon. The Hawaii County Prosecutor's office and Public Safety are working together to develop a Batterer's Intervention Program for defendants in custody. The Victim Assistance Unit would be assisting with the identification of victims of domestic violence associated with the defendants and insure they receive services. This training provided the two agencies to learn about programs already being utilized in prisons in an effort to better the program here. 3. The Victim Assistance Unit continued to provide Safe Dates, a free training to High Schools students regarding developing safe relationships. This program served 190 students at Waiakea High School. Criminal Justice System 1. The Victim Offender Conferencing program screened 165 cases. 46 cases were accepted in to the Program. 19 cases were successfully resolved. 10 cases are still moving through the process, and 17 cases were referred back to prosecution and parties were unwilling to participate. There are currently 12 trained community volunteer facilitators, 8 of whom are actively working on cases. 2. Our Restorative Justice Unit continued to work with HCCC to provide Victim Impact Classes. 3. The Office participated in the formation of the Hawaii Sexual Assault and 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. 4. Prosecutor office staff participated in two Domestic Violence Fatality Reviews. 5. The Office also obtained a grant to review sexual assault and domestic violence cases with the overarching goal to improve sexual assault response in Hawaii County. 6. The Prosecutor's office began using a computer based Discovery billing processing application that was developed in-house at the Prosecutor's office. 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. 253 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Highlights (continued) 2. Title II funding was received from the Department of Human Services Office of Youth Services to continue into fourth year of the Big Island Juvenile Intake and Assessment Center,providing immediate intervention for youth and also allowing police officers to return topublic safetyduties. 3. State General Funds received from the Department of Human Services Office of Youth Services to expand the Big Island Juvenile Intake and Assessment Center to a location in West Hawai`i. • Community Strategies 1. The Victim Assistance Unit collaborated with Crime Victims Compensation to provide a two day Mass Casualty Training for 110 individuals from various community organizations, including but not limited to police, fire, civil defense,the YWCA, Child and Family Service, Red Cross, and other community affiliations that would be of assistance during a mass casualty event. This two day training was held at the Kilauea Military Camp. 2. In collaboration with the Family Violence Interagency Committee,the Prosecutor's Office participated in Domestic Violence Vigils in Hilo, Kona, and Waimea with over 250 persons in attendance. 3. The Victim Assistance Unit organized a Victim Rights Week along with the STARS support group. They worked with Youth Challenge to create a visual display of all victims served in Hawaii County last year. 4. The Restorative Justice Program helped facilitate monthly Brown Bag luncheons for the community with the Ku'ikahi Mediation Center. 5. The Prosecutors office continues to attend neighborhood watch meetings and support community policing efforts to improve the quality of life on Hawaii Island. 6. The Prosecutors office developed a data base tracking system to track reported. squatting activity and has been working with community members and legislative representatives to formulate strategies to deal with issues related to squatters. 7. The Prosecutors office participates in monthly meetings to address and coordinate responses to issues related to homelessness, domestic violence, and juvenile justice. 8. Facilitated monthly community stakeholders meeting of faith leaders in East Hawai'i to collaborate with this sector on prevention and intervention activities. 9. The Prosecutor's office collaborated with other community agencies to present the 3rd Annual Domestic Violence Summit in Hilo, attended by 120 people. 10. The Prosecutor's office collaborated with other community agencies for Aloha Alert gathering, to provide awareness to a violence-related death in the community. 254 PROSECUTING ATTORNEY a ga GENERAL PROSECUTION Program Highlights (continued) 11. The Prosecutor's office facilitated monthly Family Violence Interagency Committee meetings in both East and West Hawai'i. 12. The Prosecutor's office promoted awareness of Sexual Assault with Start by Believing campaign during National Victim's Rights Week. 13. The Prosecutor's office provided Sexual Assault Response Team training to law enforcement, service providers, and other community members. 14. The Prosecutor's office facilitated quarterly Substance Abuse Prevention Interagency meetings in both East and West Hawai'i. 15. The Prosecutor's office provided Substance Abuse Prevention Skills Training to prevention workers in the State of Hawai'i. 16. The Prosecutor's office coordinated with the Attorney General's Office,the Department of Human Services,the Hawai'i State Coalition Against Domestic Violence, and the Department of Health to provide venues for Domestic Violence 101 classes in both East and West Hawai'i. 17. The Prosecutor's office processed Contingency Relief Funding via 32 County Resolutions totaling $63,297 for the benefit of crime prevention and community strengthening projects on Hawai'i Island. 18. The Prosecutor's office facilitated monthly Big Island Juvenile Intake and Assessment Center interagency meetings in both East and West Hawai'i. 19. The Prosecutor's office coordinated statewide Highway Safety training for police and prosecutors. 20. The Prosecutor's office provided ADAD grant funding for substance abuse prevention community stakeholders to attend capacity building trainings on Kauai and O`ahu. 21. The Prosecutor's office provided ADAD grant funding for two (2) substance abuse prevention stakeholders (Fire Department and Police Department)to attend the 2018 National Prescription Drug Abuse &Heroin Summit in Atlanta, GA. 22. The Office provided ongoing support to the Committee on the Status of Women. 255 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Charges: Opened during period 16,048 20,000 20,000 Accepted for prosecution 14,837 17,000 17,000 Disposed 8,528 10,000 10,000 Set for trial- Circuit Court 3,716 4,000 4,000 ,, District Court 8,829 12,000 10,000 Family Court 1,488 3,000 2,000 Circuit Court calendars: Hilo 260 260 260 Kona 260 260 260 Misdemeanor calendar days: Hilo(a.m.and p.m.) 208 208 208 Puna 156 156 156 South Kohala/Hamakua(includes Adult-DV) 72 72 72 North Kohala(includes Adult-DV) 12 12 12 Kona/Ka`u 260 260 260 Family Court(Juvenile)calendar days: Hilo,Puna 104 104 104 Kona 72 72 72 N.&S.Kohala/Hamakua 12 12 12 Family Court(Adult-DV)calendar days: Hilo,Puna 104 104 104 Kona/Ka`u 72 72 72 S.Kohala • 12 12 12 Drug Court(Adult): Hilo 52 52 52 Kona 52 52 52 Drug Court(Juvenile): Hilo 52 52 52 Kona 52 52 52 Veterans Treatment Court: Hilo 52 52 52 Kona 52 52 52 Mental Health Court/Jail Diversion(Hilo/Puna) 24 24 24 Mental Health Court/(Kona/Ka`u)District Ct 12 12 12 Environmental Court 12 12 12 256 PROSECUTING ATTORNEY GENERAL PROSECUTION Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 93 93 92 Salaries and Wages 6,134,715.97 6,885,392 7,062,028 Operations 548,295.42 521,386 521,386 Equipment 15,637.54 200 200 Program Total 6,698,648.93 7,406,978 7,583,614 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Prosecuting Attorney 1 1 1 1st Deputy Prosecuting Attorney 1 1 1 Account Clerk 1 1 1 Accountant III 1 1 1 Business Manager 1 1 1 Clerk II 3 2 2 Clerk III 1 1 1 Deputy Prosecuting Attorney 32 32 3.2 Human Resources Assistant 1 1 1 Information Systems Analyst IV 1 1 1 Information Systems Analyst V 1 1 1 Investigator IV 2 2 2 Investigator V 5 5 5 Investigator VI 1 1 1 Legal Clerk I 4 5 5 Legal Clerk II 6 6 6 Legal Clerk III 15 15 15 Legal Clerk IV 2 2 2 Private Secretary 1 1 1 Program Manager 1 1 1 Senior Account Clerk 1 1 1 Senior Clerk-Stenographer 1 1 - Special Projects Coordinator 2 2 2 Supervising Legal Clerk I 1 1 1 Supervising Legal Clerk II 1 1 1 Victim/Witness Program Director 1 1 1 Victim/Witness Counselor I 1 1 1 Victim/Witness Counselor II 4 4 4 Total 93 93 92 257 PROSECUTING ATTORNEY GRANT REVENUES Program Description The Office of the Prosecuting Attorney receives and continually seeks funding from Federal and State sources. These funds are used to implement innovative programs, support prosecution efforts, educate the public, improve the criminal justice system, and purchase equipment that would not be possible with County funds. Program Objectives 1. Career Criminal- State Department of the Attorney General, $673,743. Twelve Employees—To provide quick identification, prosecution and conviction of those persons making a career of crime. 2. Victim/Witness Assistance- State Department of the Attorney General, $117,349. Two employees—To assist crime victims and witnesses and their families by providing information, counseling, and support services primarily to victims of violent and property crimes. 3. State Forfeitures - $200,000. Department of the Attorney General, Civil Recoveries Division, State of Hawai`i. For use to assist crime prevention and healthy communities at the discretion of the Hawai`i County Prosecuting Attorney. 4. Federal Forfeitures - $50,000. United States Department of Justice and US Treasury Department. For use to assist crime prevention and healthy communities at the discretion of the Hawaii County Prosecuting Attorney. 5. STOP Violence Against Women -U.S. Dept. of Justice, STOP Violence Against Women Formula Grant Program, $59,000. One Employee—To improve prosecution of domestic violence cases involving adult women by dedicating a deputy to handle these cases. 6. Crime Victims Assistance Program (VOCA) -U.S. Dept. of Justice, Office for Victims of Crime Formula Grant Program, $1,108,435. Twelve employees—To assist victims of crime through the judicial process, focusing on crimes such as homicide, sexual assault, child abuse and domestic violence. 7. Justice Assistance Grant(JAG)—U.S. Department of Justice funds for technology improvements, $150,000. 258 PROSECUTING ATTORNEY GRANT REVENUES 8. 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. 9. East Hawaii Big Island Juvenile Intake and Assessment Center(BIJIAC)— Hawai`i Office of Youth Services, $200,000—To support operation of a juvenile intake and assessment center in East Hawai`i. 10. Substance Abuse Prevention Program—$150,000 Hawai`i State Department of Health, Alcohol and Drug Abuse Division—To fund a community assessment and strengthening of Substance Abuse Systems in the County of Hawai`i. Paid for staff salaries and contracted services. 11. Agricultural Crimes Project—$113,648. One employee. To investigate agricultural crimes in Hawai`i County. 12. West Hawaii Juvenile Intake and Assessment Center(BIJIAC)—Hawai`i Office of Youth Services, $210,000—To support operation of a juvenile intake and assessment center in West Hawai`i. 13. USSS Electronic Crimes Task Force—US Secret Service, $15,000—To reimburse overtime and other expenses related to official investigations by U.S. Secret Service's Hawai`i Electronic Crimes Task Force. 259 PROSECUTING ATTORNEY GRANT REVENUES Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 27 27 28 Salaries and Wages 1,099,584.61 1,614,201 1,808,875 Operations 751,172.41 1,274,695 1,223,800 Equipment 117,481.26 150,000 164,500 Program Total 1,968,238.28 3,038,896 3,197,175 Note: Includes Federal and State Forfeitures Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Clerk II 2 1 1 Deputy Prosecuting Attorney 4 4 4 Investigator V(Temp) 1 1 1 Investigator V 2 2 2 Legal Assistant II(Temp) 1 1 1 Legal Assistant II 1 1 1 Legal Clerk I 2 3 3 Legal Clerk I(Temp) 1 1 1 Legal Clerk II 1 1 1 Legal Clerk III 2 2 2 Legal Clerk IV 1 1 1 Senior Clerk-Stenographer - - 1 Student Helper 1 1 1 Victim/Witness Counselor I 2 2 2 Victim/Witness Counselor II 4 4 4 Victim Services Assistant(Temp) 2 2 2 Total 27 27 28 260 PROSECUTING ATTORNEY COMMITTEE ON THE STATUS OF WOMEN Program Goals 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. 3. To create public awareness of the responsibilities,needs,potentials and contributions of women. 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 Hawai`i 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 The Hawai`i County Committee on the Status of Women(CSW), working with the Hawai`i 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 andram ro development. p g p Program Objectives 1. Sponsor and coordinate an island-wide essay contest to increase awareness among students on the accomplishments of women in Hawai`i County. 2. Promote awareness of Equal Pay for Equal Work for women. 3. 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. 4. Update and disseminate the Services Directory for Families across Hawai`i County. 5. Promote Teen Dating Violence Prevention/Education. 6. Extend our reach on Domestic Violence Prevention, expanding efforts to collaborate with other organizations. 7. Hold rotating monthly meetings in East Hawai`i,North Hawai`i, South Hawai`i and West Hawai`i to'better allow participation from the public. 8. Support,through sponsorship,planning, promotion and attendance, the annual Hawai'i Island Women's Leadership Summit. 9. Promote awareness of Human Trafficking across Hawai`i County. 261 PROSECUTING ATTORNEY COMMITTEE ON THE STATUS OF WOMEN Program Highlights 1. The Committee sponsored the annual Real Women Creative Writing Competition. A call for essays went out to public, charter,private and immersion school students in grades 5 through 12 across the island. An awards luncheon was held on June 3, 2018, to honor student authors and their Real Woman,their parents and the participating teacher. 2. The Committee supported a member of the CSW to attend the Women's Legislative Caucus Domestic Violence listening tour that was held in Hilo in October 2017.. 3. The Urgent Services Directory for Families was updated and 10,000 copies of the "Urgent Services Directory for Families"were released in this fiscal year. 4. The Committee continued distribution of cell phone safety cards after it became aware of how cell phones are being used in abusive relationships. 5. The Committee met nine times, rotating locations between East Hawai`i,North Hawaii and West Hawaii. 262 4 ti PROSECUTING ATTORNEY COMMITTEE ON THE STATUS OF WOMEN Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Meetings Held 11 12 12 Events Held 3 3 3 Workshops Held 1 3 3 Event Participation 6 6 6 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 8,012.89 7,542 7,316 Program Total 8,012.89 7,542 7,316 263 This page intentionally left blank PUBIIC WORKS PUBLIC WORKS DEPARTMENT SUMMARY Mission Statement Working together as ONE to improve the quality of service for the health and safety of our Big Island `Ohana. Department Goals To protect public health, safety, and the environment: 1. Strive to improve the roadway system for the safe and efficient travel of people and goods island-wide. 2. Maintain a clean roadway system and enhance the traveling experience with beautification projects. 3. Maintain public flood control facilities, drainage systems and participate in the Community Rating System (CRS). 4. Enforce building, electrical,plumbing, sign, outdoor lighting codes, subdivision, grading, and flood ordinances. 5. Ensure the safety of Hawai`i County's bridges and comply with the National Bridge Inspection(NBI) and other Federal, State, and County of Hawai`i regulations. 6. Maintain the County vehicle and heavy construction equipment fleet. 7. Respond to all natural and man-made disasters or contingencies. 8. Create opportunities for managers and supervisors to meet the changing demands of customers. 9. Create a data system using technology to manage complaints. 10. Adopt customer service principles. To achieve this, additional resources,training, and business principles are required. 11. Integrate transit, vehicle, bicycle, and pedestrian modes of travel into a shared roadway, reducing vehicle use. 12. Improve information to the public using the most efficient technology to reach the greatest number of customers. Funding Source and Position Count General Fund $18,542,776 General Fund 201 Grant Revenue $ 80,000 Grant Revenue/Other 4 Total Budget: $18,542,776 Total Number of Positions 205 264 PUBLIC WORKS ADMINISTRATION Program Description The Administration oversees fiscal management, goals, objectives, budgets, contracts, personnel services and supervision for: Building, Engineering,Automotive, Traffic, and Highway Maintenance divisions, and is responsible for informing the public about programs and projects through public outreach and education. The Director is a technical adviser to the Mayor, Managing Director, and Hawai`i County Council. Program Objectives 1. Ensure core functions are accomplished within budget 90% of the time as measured by monthly financial reports. 2. Reduce by 10% claims due to industrial accidents. To achieve this, educate personnel through training programs for personal and operational safety. 3. Encourage at least one third of the total departmental employees to participate in safety related training per year. 4. Improve customer service to the public by training one-third the total departmental employees to participate in any customer service relate training. 5. Comply with the National Bridge Inspection(NBI) and other Federal, State, and County of Hawai`i bridge inspection regulations including preparation and submission of bridge reports, by conducting 129 of the bridge inspections every two years as they are due. 6. Performing bridge repair and maintenance projects on at least four bridges that have been identified as requiring timely action due to deterioration, deficiencies, and defects. Carry out bridge replacements and/or rehabilitations, as well as scour analysis countermeasure implementation as needed. This includes implementing the planning, design, construction management, and permitting processes of an average of three to five per year, depending on the severity and complexity of the repair work and available resources that needs to be done. 7. Comply with the Federal Highway Administration(FHWA)requirements by conducting structural analyses to determine the load rating (Inventory and Operating) capacity of approximately 45 in-service bridges, registered in the National Bridge Inventory (NBI). 8. Comply with the Code of Federal Regulations (CFR)mandate by conducting underwater inspections to two NBI registered in-service bridges. 265 PUBLIC WORKS ADMINISTRATION Program Highlights Lower East Rift Zone Eruption The Department of Public Works played a critical support role to Civil Defense and Emergency First responder operations for the lava eruption event in Lower Puna. 1. Assisted with evacuation and manning/securing road blocks. 2. Prepare/Maintain evacuation routes. a. Paved 5 miles of roadway on Government Beach Road and restored various roads for emergency evacuation route. 3. Investigate/identify/confimi/monitor reports of cracks and fissure activity. 4. Paved Forward Operating Base (FOB) and helicopter landing pad for emergency operations. 5. Manned 24/7 watch at the Emergency Operation Center and in the field at assigned road-blocks. Provide support to other agencies. 6. Assisted with operations at the Disaster Recovery Center. Alii Drive Shoulder Improvements The Project widened the mauka shoulder on Ali`i Drive adjacent to Kona Islander Inn and Kona Ali`i to provide for better pedestrian safety. Project was substantially complete on February 2018 at a cost of$750,000. Kalaniana`ole Avenue Reconstruction Project Work for the $17 million Kalaniana`ole Avenue Reconstruction Project began on March 2018. This multi-agency project includes the reconstruction and resurfacing of the roadway; installing drainage improvements,water mains, walls, and street lighting; constructing sidewalks, bike lanes, curbs and installing pavement markings and signs. The estimated completion date is the second quarter of 2020. Kawailani Street Improvements (Iwalani Street to Pohakulani Street) The project began on March 2017 and is estimated to complete in the 1st quarter of 2019. The cost of the project is $20,162,000 and 80 percent is funded by FHWA (Federal Highway Administration) with the 20% County match. The Project includes grading, paving, installing drainage improvements, water mains,retaining walls, street lighting, and traffic signal systems; constructing sidewalks, curbs and gutters, driveways, curb ramps and paved swales; utility relocation; and installing pavement markings and signs. Synchronized traffic signals will be installed on Iwalani Street and Kawailani Street intersection and on the Kawailani Street, and Pohakulani Street intersection. 266 PUBLIC WORKS ADMINISTRATION Program Highlights (continued) Mamalahoa Highway Widening Project. The project was awarded to Goodfellow Brothers, Inc. with the notice to proceed on March 2018 and is estimated to be completed the summer of 2019. The cost of the project is $23 million and 80 percent is funded by FHWA(Federal Highway Administration) with the 20% County match. The project consists of widening the Mamalahoa Highway at 18 major intersections, with left-turn pockets and drainage improvements, between Mana Road and Mud Lane. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of department-wide industrial accidents 21 23 21 Number of employees trained in safety classes 242 236 119 No.bridge inspections of total bridges 103 105 23 No.bridge repair&maintenance 1 5 10 No.bridge replacement/rehabilitation projects 1 1 2 No.of employees trained in customer service 37 N/A N/A (HGEA) No. of managers/supv rec'd Supervisory Training 0 10 10 No.of employees trained in non-safety classes N/A 120 120 Additional Information: Number of Employees in the Department 356 0 356 Work Comp Cases with Lost Time 18 16 16 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 28 28 28 Salaries and Wages - 1,286,726.30 1,465,636 1,430,538 Operations 534,715.13 524,670 524,670 Equipment 5,180.26 6,800 6,800 Water Spigot 121,210.00 121,210 128,300 Program Total ,1,947,831.69 2,118,316 2,090,308 267 PUBLIC WORKS ADMINISTRATION Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Director 1 1 1 Deputy Director 1 1 1 Account Clerk 4 4 4 Accountant I 2 2 2 Accountant IV 1 1 1 Administrative Assistant 1 1 1 Business Manager 1 1 1 Civil Engineer V 1 1 1 Clerk III 5 5 5 Contracts Technician 2 2 2 Human Resources Program Specialist 1 1 1 Human Resources Technician I 1 1 1 Information&Education Specialist 1 1 1 Private Secretary lr 1 1 Engineering Support Technician IV 1 1 1 Senior Account Clerk(Temp) 1 1 1 Student Helper I 2 2 2 Supervising Contracts Technician 1 1 1 Total 28 28 28 268 PUBLIC WORKS BUILDING Program Description The Building Division with offices in Kona and Hilo is responsible for administering and 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. 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 assists with repairing of wooden bridges. The General Services and Repair and Maintenance budgets pay for various County Facilities island-wide: • Janitorial, yard maintenance and trash removal services; • Facility repairs and maintenance including septic system maintenance; • Facilities improvements including small office renovations, cabinetry and furniture; • Electricity, gas, sewer,telephone water utilities fees; • Air conditioning, elevator and fire alarm service and maintenance; • Insurance premiums; Program Objectives 1. Process building permits on a regular basis and complete the plan review of 90% of residential permits within 20 calendar days. 2. Complete 90% of requested inspections within two working days. 3. Schedule and complete 90% of routine (non-critical)maintenance and repair requests within 30 calendar days of receipt of request. 4. Improve processing of building, electrical, plumbing and sign permits, and the public's access to information. Program Highlights The following summarizes building permits issued(exclude electrical,plumbing, and sign permits): 269 PUBLIC WORKS BUILDING Fiscal Year 2017-2018 Geographic Permits Issued Valuation Fees District %change % change % change 1 Puna 1117 42.29% 108,359,086 23.12 299,950 19.31 2 S Hilo 628 11.15% 87,391,887 -33.09 279,830 -33.19. 3 N Hilo 43 -21.82% 3,505,425 -39.58 , 12,037 -34.85 4 Hamakua 58 -36.26 10,051,902 -0.04 29,826 -41.78 5 N Kohala 183 40.77 21,792,969 -11.77 60,687 -5.55 6 S Kohala 544 26.81 134,155,478 62.64 440,965 102.25 7 N'Kona 902 -3.84 172,082,078 -46.37 422,290 -46.80 8 S Kona 121 -8.33 1 16,493,499 -49.8 53,363 -33.55 9 Ka`u 76 -19.15 6,825,150 -18.56 22,884 -10.96 Totals 3672 14.07 560,657,474 -20.34 1,621,832 -15.62 Percentage change from Fiscal Year 2016-2017 Fiscal Year 2016-2017 Permits Issued Valuation Fees %change % change % change 1 Puna 785 -31.8% $88,012,111 -15.4% $251,412 -30.3% 2 S Hilo 565 -47.6% $130,615,645 -15.8% $418,871 -21.8% _ 3 NHilo 55 -19.1% $5,801,644 -15.3% $18,475 -12.0% 4 Hamakua 91 -33.6% $510,055,383 -21.1% $51,233 -0.9% 5 N Kohala 130 -31.9% $24,700,327 -20.7% $64,254 8.7% 6 S Kohala 429 -28.3% $82,488,151 -29.7% $218,031 -44.3% 7 N Kona 938 -26.5% $320,886,325 0.7% $793,728 12.1% 8 S Kona 132 -30.2% $32,856,015 39.4% $80,310 2.9% 9 Ka`u 94 -34.3% $8,380,719 -21.2% $25,701 -34.9% Totals / 3,219 -33.4% $703,796,319 -8.5% $1,922,014 -14.4% Percentage change from Fiscal Year 2015-2016 270 • PUBLIC WORKS � BUILDING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Residential Plan Review(%plans/within 20 42.04% 70% 70% working days) ' Completion of Called Inspection Requests (% 89.93% 90% 90% requests/within 2 work days) Complete Non-critical Maintenance Requests(% 90% 95% 95% requests/within 30 calendar days) Additional Information Floor Area Maintained 152,643 159,417 161,574 Number of PW Structures Maintained 87 88 87 Buildings to be Repainted 6 5 5 Buildings to be Reroofed 0 2 1 Buildings with Structural Repairs 2 1 1 Buildings to be Renovated 5 2 4 Other Misc.Repairs(Pavement,Plumb, etc.) 1 Repair and Maintenance Jobs Performed 1,564 1,500 1,500 Structures Designed Parking Citations Issued 1,015 700 900 Plan Reviews Performed: Building 6,067 7,000 7,000 Electrical 5,350 4,000 5,000 Plumbing 2,398 1,900 2,200 Permits Issued: Building 3,672 5,500 4,000 Electrical 4,077 4,000 4,000 Plumbing 1,914 1,800 1,900 Sign 45 50 50 Inspections Conducted: Building 7,283 10,000 8,000 Electrical 10,261 12,000 11,000 Plumbing 4,566 5,000 5,000 CIP Project Programmed(subject to funding): New Facility 2 4 2 ADA 0 4 5 Hazmat 0 3 2 R&M 0 5 4 Hardening _ 0 3 4 Renovation 5 4 4 Energy Improvement 2 2 3 it 271 PUBLIC WORKS BUILDING ) Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 108 107 110 Salaries and Wages I 5,063,808.23 5,843,442 6,009,479 Operations 2,652,609.00 2,619,443 2,888,042 Equipment 63,679.92 49,550 15,600 Program Total 7,780,097.15 8,512,435 8,913,121 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Architectural Drafting Technician I 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 2 2 5 Building Projects Manager 1 1 1 Building Repair and Maintenance Supervisor 1 1 1 Carpenter-Cabinet Maker 5 5 5 Custodian/Groundskeeper I 18 18 18 Custodian/Groundskeeper II 5 5 5 Deputy Building Chief 1 1 1 Electrical Engineer II 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 1 1 1 Lead Painter 1 1 1 Mechanical Engineer IV 1 1 1 Painter 2 2 2 Parking Control Officer 1 1 1 Plans Examining Manager 1 1 1 Plumber 1 1 1 Plumbing Inspector 6 6 6 Program Manager 1 1 1 272 • PUBLIC WORKS BUILDING Personnel Position Summary (continued) Projects Coordinator 5 4 4 Structural Engineer 1 1 1 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 108 107 110 • 273 PUBLIC WORKS ENGINEERING The Engineering Division provides civil engineering, land surveys, and regulatory services in accordance with Chapters 10, 22, and 27 of the Hawai`i 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. - r The Regulatory Review section provides the following services: 1. Implements/enforces the applicable regulatory requirements of Chapters 10, 22 and 27, Hawai`i 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. 274 PUBLIC WORKS ENGINEERING Program Description (continued) The Design and Investigation section provides the following services: 1. Plans, designs, and constructs civil engineering (non-building) County Capital Improvement Projects (CIP). 2. Investigates and resolves roadway, drainage, and other related complaints. 3. Provides drafting services. The Inspection section provides the following services: 1. Inspects civil engineering (non-building) County CIP; private subdivision, and development construction. 2. Inspects grading, grubbing and stockpiling work per Chapter 10 of the HCC. 3. Inspects construction within the County right-of-way per Chapter 22 of the HCC. Program Objectives 1. Participate in the State/FHWA Statewide Transportation Improvement Program (STIP). 2. Complete County CIP drainage and Roadway projects in a timely manner. 3. Prepare parcel maps in three months and process subdivision applications in three months. 4. Provide in-house construction management for all projects. 5. Respond to or process 80% of all time-sensitive documents, such as subdivision, change of zone, and variance applications,by stipulated deadlines. 6. Respond to or process 70% of all materials that do not have a stipulated deadline, such as construction and grading plans, complaints, and environmental matters within two weeks. 7. Provide same day service for 75% of all permits issued by the Division, including building permits. 275 PUBLIC WORKS ENGINEERING Program Highlights 1. Completed construction of the Ali'i Drive Shoulder Improvements Project and the Honokaa Safe Drop Off Project. 2. On-going construction of the $20 million Kawailani/Iwalani Intersection Improvement Project(STIP), Kalaniana'ole Ave Reconstruction Project and the Mamalahoa Highway (Waimea) Widening Project(STIP). 3. Design Phase for the Oneo Lane Project, Puhala Street Extension Project and the Ali'i Drive Culvert Replacement Project(STIP). 4. Planning Phase for Kuakini Phase II Project(STIP) and the Ane Keohokalole Phase III Project. 276 PUBLIC WORKS ENGINEERING Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Program Measures All Construction Contracts Completed $2,900,000 $4,000,000 $4,000,000 FHWA Construction Projects Completed $0 $10,000,000 $10,000,000 FHWA Projects with Design/Planning in Progress 4 5 4 Parcel Maps/Subd Application Within Three Months 50 75 75 In-house Active Construction Management Projects 6 6 6 Regulatory Review %of Applications,etc.Reviewed by Deadline 90 80 80 %of Plans,etc.Reviewed Within Two Weeks 50 70 70 %of Permits Processed Same Day 80 75 75 Community Rating System No.Points in the Federal Emergency Management 1,517 475 1,000 Agency(FEMA)Public Info Community Rating System ADDITIONAL DIVISION INFORMATION Design&Investigation Survey Projects and Requests 50 60 60 Construction Plan Reviews—Private Consultants 73 175 " 100 Subdivision Application Reviews 100 120 100 Ohana Permit Reviews 0 5 5 Grading/Grubbing/Stockpiling/R-O-W Permits 364 300 300 Construction Inspections Subdivision Construction 13 25 25 Grading/Grubbing/Stockpiling/R-O-W Permits 338 300 300 277 PUBLIC WORKS ENGINEERING Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 38 38 38 Salaries and Wages 1,682,289.44 1,895,561 1,915,000 Operations 15,492.41 408,347 408,347 Equipment 49,499.45 35,000 35,000 Other Contract Services 3,572.89 - - Program Total 1,746,071.78 2,338,908 ' 2,358,347 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Arborist 1 1 1 Civil Engineer III 2 2 1 Civil Engineer IV 5 5 6 Civil Engineer V 5 5 5 Civil Engineer VI 1 1 1 Civil Engineer VII 1 1 1 Construction Inspector 1 1 1 Engineering Aid III 1 1 1 Engineering Aid IV 1 1 1 Engineering Drafting Technician V 2 2 2 Engineering Permit Clerk 2 2 2 Engineering Support Technician IV 8 8 8 Land Surveyor I 1 1 1 Land Surveyor III 1 1 1 Land Surveyor IV 1 1 1 Projects Coordinator 1 1 i 1 Senior Construction Inspector 1 1 1 Senior Project Construction Inspector 1 1 1 Supervising Engineering Permit Clerk 1 1 1 Supervisory Project Construction Inspector 1 1 1 Total 38 38 ' 38 278 PUBLIC WORKS AUTOMOTIVE Program Description The Automotive Division is a support-service division responsible for the repair and maintenance of all County vehicles and equipment, 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. To keep the County on the move. Program Objectives 1. Support the various County departments/agencies island-wide with repair, maintenance and welding services, and by performing at least 90% of these services by staff(versus contract). 2. Reduce the average monthly repair backlog for the Construction section from previous fiscal year. 3. Reduce the average monthly repair backlog for the Automotive section by from previous fiscal year. • 279 PUBLIC WORKS AUTOMOTIVE Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Average Monthly Repair Orders Completed(By Staff vs.Contract): Garage 99%(144/1) 97%(135/4) 98%(143/3) Construction Equipment 92%(98/8) 92%(117/9) 92%(105/8) Solid Waste 99%(80/10) 97%(73/2) 98%(78/2) Welding 100%(16/0) 95%(19/1) 95%(19/1) Average Monthly Repair Order Backlog: Garage 21 21 22 Construction Equipment 31 27 29 Solid Waste 13 15 15 Welding 1 2 2 Additional Information: Average Monthly Repair Orders Received(Including Prior Month's Carryovers): Garage 165 158 166 Construction Equipment 136 140 138 Solid Waste 85. 91 90 Welding 17 22 20 No.of Equipment Damage Report 0 0 0 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 29 29 29 Salaries and Wages 1,574,705.80 1,612,309 1,651,201 Operations 2,660,781.45 3,199,699 3,199,699 Equipment 44,615.07 100 100 Program Total 4,280,102.32 4,812,108 4,851,000 280 PUBLIC WORKS AUTOMOTIVE Personnel Position Summary FY 2017-18 FY 2017-2018 FY 2018-2019 Position Title Authorized Authorized Request Account Clerk 1 1 1 Automotive Equipment Superintendent 1 1 1 Automotive Mechanic I 5 5 5 Automotive Mechanic II 1 1 1 Automotive Stores Clerk 1 1 1 Construction Equipment Mechanic 10 10 10 Construction Equipment Mechanic Temp 1 1 1 Construction Equipment Repair Supervisor I 1 1 1 Construction Equipment Repair Supervisor II 1 1 1 Garage Supervisor 1 1 1 Lead Construction Equipment Mechanic 1 1 1 Lead Welder 1 1 1 Senior Account Clerk 1 1 1 Welder 2 2 2 Welder Temp 1 1 1 Total 29 29 29 281 PUBLIC WORKS FLOOD CONTROL Program Description The Flood Control Program involves maintaining, operating, inspecting and repairing the flood control structures, levees, dams, spillways, channels and drainage areas on a regular basis. Program Objectives 1. Continue to conduct semi-annual inspections of flood control system. 2. Continue to maintain flood control systems. a. Prevent deterioration of structures by repairing within six months. b. Clear debris such as mud,rocks, branches, etc. from channel within three months. c. Control weed and brush growth by using herbicides and mowing quarterly. Program Highlights Continued maintenance and repair work of approximately 19 miles which consist of 27 flood control systems island-wide, including major cleaning in the South Hilo, North/South Kona,North/South Kohala and Ka`u. 282 PUBLIC WORKS FLOOD CONTROL Program Measures FY 2017-18 FY 2016-2017 FY 2019-20 Actual Budget Estimate Semi-Annual Inspections 2 2 2 Flood Control Systems 27 27 27 Flood Control Systems—Miles 19 19 19 Additional Information: South Hilo District: 13 13 13 Alenai`o#4,Ainako,Iwalani,Palai,Ainaola, Haihai„Keone,Kilikina Kawili,Wai-o-lama,Akolea,Waiakea,Wailoa North Hi1o/Hamakua District: 2 2 2 Kalopa,Waipi`o North/South Kohala District: 1 1 1 Pu'ukapu North/South Kona District: 5 5 5 Kainaliu,Kona Coffee Mill,Keopu/Keopu Heights Kamani Tree Basin,Kailua Industrial Ka`u District: 3 3 3 Pa`au`au,Na`alehu,Wai`ohinu/Bamboo Forest Puna District: 3 3 3 North Kulani,Kukui Camp Road, Shipman Industrial Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 340,596.00 330,000 330,000 Equipment - Program Total 340,596.00 330,000 330,000 283 RESEARCH DEVELOPMENT RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Mission Statement The Department of Research and Development (R&D) advances knowledge and - innovation to make Hawai`i County a great place to live, work, and visit. R&D informs planning, policy, and programmatic decision-making with data-driven research and collaborates in the development and funding of initiatives seeking environmental, community, and economic balance. Department Goals Agriculture 1. There is a robust, diversified agricultural sector, including a range of agriculturally- related businesses and agricultural tourism. Business Development 1. To support the development of a local economy that is diverse, stable, and in balance with Hawai`i Island's ecology, community character, and cultural heritage. 2. To advance household economic self-sufficiency with diverse choices of jobs and entrepreneurial opportunities in near established communities. 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 $2,628,330 General Fund 18 Grant Revenue $ 119,900 Grant Revenue/Other 2 Total Budget $2,748,230 Total Number of Positions 20 284 RESEARCH & DEVELOPMENT DEPARTMENT SUMMARY Department Goals (continued) Energy 1. To optimize 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. 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 Hawai`i Island. Film 1. To support and promote the creative industries on Hawai`i Island through cross- platform collaboration, training, education, and marketing in balance with the islands ecology, community characterand 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 Hawai`i Island. 285 RESEARCH & DEVELOPMENT AGRICULTURE 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. Program Objectives 1. Increased 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 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. 8. Support the effective integration of the food systems network into local agricultural networks,production systems and value chains. 286 RESEARCH & DEVELOPMENT AGRICULTURE 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: • Supplemental funding was provided to the College of Tropical Agriculture and Human Resources to support advances in managing pests through coffee variety selections; enhanced production with virus-free tissue-cultured sweet potato; development of integrated pest management strategies to address the pasture ravaging two-lined spittle bug; and the release of new tea varieties for the expanding green tea industry. • Initiatives for new product and systems development included analysis of agricultural by-products for development of animal feeds to replace imports; identification of technology to achieve greater irrigation efficiencies; identification of barriers and opportunities to expand on-shore and off-shore aquaculture; and the identification of organic controls for little fire ant. • Marketing and promotional initiatives with commodity associations included new nursery and floriculture products for local, national, and international markets; enhanced brand development of products for out-of-state tradeshows; networking opportunities for orchid, tropical fruit and papaya growers with buyers and producers from across the globe; and the only coffee promotion booth at the Denver Slow Foods Conference. • Educational programs included training for individuals overseeing the Food Safety Modernization Act on farms; K-12 exposure to agriculture careers; and 11 separate commodity workshops and field days. • General agricultural sector support and representation was achieved through engagement with the Big Island Invasive Species Committee and the County's Real Property Tax Working Group. 287 RESEARCH & DEVELOPMENT AGRICULTURE Program Measures • FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Programs Increase Consumption of Agricultural Products Promotion of Agricultural Products Contracts 6 4 5 Support of Trade Shows/Missions 2 2 2 Support locally produced and/or value-added agriculture-based products 1 1 1 Research,Development&Education Critical,Effective&Timely Research 3, 2 3 Aquaculture Research Project 0 1 0 Agricultural Website Inquiries 1,000 1,000 1,000 Update website two times a month 24 24 24 Development of farmer skills,business management 5 3 3 Invasive Species Research,Education&Business 2 1 1 Training 0 2 2 Committee/Program Meetings Attendance 64 50 50 Agricultural Theft Program Producer and Vendor Educational workshops 0 3 5 Preserve Agricultural Lands Review grubbing and grading policies 1 2 Explore effectiveness of current landscape level policies and programs 0 1 1 Development of Affordable Farm Worker Housing Explore possible policy reforms 0 1 3 Support deployment strategies with existing government support programs 0 1 1 Integration of Food Systems Network with Agriculture Convene food systems networks with agricultural networks to identify barriers and opportunities 0 3 5 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 301,906.10 281,600 296,100 Program Total 301,906.10 281,600 296,100 288 RESEARCH & DEVELOPMENT TOURISM Program Description The Tourism 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 Hawai`i Island's sense of place and the culture of its first nation. Program Objectives 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, and Conventions, Meetings, and Incentives (CMI). 2. To ensure that the Hawai`i 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: 3. Supporting at least twenty-five festivals, events and projects that build community, conserve natural resources, strengthen cultural identity and practices,promote economic development, and improve the visitor arrival and departure experiences through the annual Hawai`i Tourism Authority (HTA) Community Enrichment (CEP), Aloha Aina(conservation), Kukulu Ola(cultural) Programs, and the Research and Development Innovation Grant. 4. Supporting at least five opportunities by June 2020 that: a. Build capacity of HTA CEP, Kukulu Ola, Aloha Aina and R&D award recipients and visitor industry stakeholders to sustain quality and culturally appropriate programs and products. b. Promote "Pono Practices"and other efforts that address community needs and natural resource conservation. c. Grow the"Ho`okipa"Network comprised of community, private and public stakeholders from the visitor industry and others to build health, education and economic strength of communities. d. Engage international, national and local partners to promote sustainable and responsible tourism on Hawaii Island. 289 RESEARCH & DEVELOPMENT _--- TOURISM 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 Hawai`i 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. Program highlights included: • A record number of visitor arrivals resulted in increased economic activity and can in part be attributed to the County's support of numerous marketing and promotion initiatives including targeted city promotions, social media activity and inaugural flight celebrations for expanded direct air service. Meeting and convention incentives were boosted with discounted venue services in exchange for booking commitments, and 21 familiarization tours were hosted for international booking entities. Additionally, industry media crisis management helped to temper some of the extreme media hype throughout the eruption of Kilauea in the Lower East Rift Zone. • Sports and sports tourism continued to play an important role in bringing international and national visitors to the island for a range of races and golf championships. The annual showcase of the Merrie Monarch Festival via live web streams provided global exposure with a focus on traveling hula aficionados. The County's continuing partnership with the Hawai`i Tourism Authority included collaboration and monitoring of 26 programs that support direct visitor experiences at authentic cultural and community-based programs, events and educational opportunities. • Aloha greetings continued for visitors at all ports of entry. For cases of distress or adversity, support was available 24-7 and resulted in over 1,200 visitors receiving some form of assistance. This program also provided in-service training to police and hotel staff and implemented a general ocean safety campaign. Efforts were made to find an alternative to illegal visitor vending along roadsides and to locate a safe lava viewing site in lower Puna. • Assuring that Hawai`i's unique sense of place is recognized and maintained is critical to the quality of life for residents and the visitor experience. To that end, everyone must act"Pono;"hence, the Pono Pledge Program was launched to encourage behaviors and actions that are safe, responsible, and respectful. Technical support and workshops were provided to support best practices in sharing native Hawaiian culture and history. 290 RESEARCH & DEVELOPMENT TOURISM Program Highlights (continued) • The expanding visitor industrydemands an expanding workforce; hence, support was extended to allow high school students participation in a multi-day immersion program at'local resorts. Likewise,the continuing education is critical for the non-profit sector supporting the visitor industry; thus, a diversity of organizations participated in capacity building workshops in the areas of board succession planning,volunteer development, maintaining financial stability,program evaluation, economic impact studies, multi-media communications, and risk management. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Marketing and Product Development Total County Contribution 730,000 500,000 510,000 Total State Contribution(HTA Community 70,000 70,000 70,000 Programs Evaluation) Number of Festivals,Events&Products 5 contract 7 contract 7 contract • 2017-18 R&D Awards awards awards awards • 2018-19 R&D Awards Number of Festivals,Events&Products Evaluated 18 contract 20 contract 20 contract • 2018 HTA Community Programs Awards awards awards awards • 2019 HTA Community Programs Awards *Visitor Arrivals and Spending(2017) Total Airline Arrivals(*2017) 1,761,489 1,700,000 1,700,000 International(*2017) 468,765 400,000 400,000 Domestic(*2017) 1,292,724 1,200,000 1,200,000 Total Cruise Ship Arrivals 242,447 200,000 200,000 Total Per Person/Per Day Spending 253.20 250.00 250.00 *HTA collects visitor statistics on a calendar year,not a fiscal year so all statistics listed are based on the calendar model. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 1 1 1 Salaries and Wages 60,596.50 63,962 64,476 Operations 766,681.90 506,038 515,524 Program Total 827,278.40 570,000 580,000 291 RESEARCH & DEVELOPMENT TOURISM Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Request Economic Development Specialist III 1 1 1 Total' 1 1 1 I _ 292 I - RESEARCH & DEVELOPMENT BUSINESS DEVELOPMENT Program Description g P The Business Development Program facilitates the development of a sustainable economy that enhances the standard of living of residents and the viability of businesses. Program Objectives Advance Economic and Business Development Knowledge 1. Monitor trends in economic development,business, and household finance, and research related opportunities and challenges for Hawai`i Island. 2. Communicate trends and research findings and make related policy and program recommendations, as appropriate, based on learning and insights. 3. Build the local, national, and international reputation and exposure of Hawai`i Island, its businesses, and its products. a. Maintain industry and program web pages with current content. b. Maintain the industry and program social media presence with current content for promotion and networking. Identify and Promote Economic and Business Development Resources 4. Maintain directories of industry contacts and resources. 5. Support and/or attend industry meetings, workshops, festivals, conferences, or trade shows. 6. Provide support and resources to industry professionals, including but not limited to permitting,referral and support services. 7. Promote local, state, and federal programs and resources advancing economic and business development. Collaborate to Advance Economic and Business Development Innovation 8. Administer the joint State/County Enterprise Zone program and increase business participation. 9. Re-designate the Kohala Enterprise Zone for another 20 years in the Enterprise Zone Program. 10. Leverage and provide grant funding and/or technical assistance for collaborative projects that build Hawai`i Island's dominant, emerging, and highest paying industries and sectors. 11. Coordinate resources, services, and economic and workforce development strategies, initiatives, or projects with other government agencies and economic and business development organizations. 293 RESEARCH & DEVELOPMENT BUSINESS DEVELOPMENT Program Objectives (continued) 12. Improve household financial self-sufficiency and mobility by advancing workforce development,through efforts to decrease household debt and expenses and increase household income and wealth, and by advancing inclusive growth and community- based economic development. 13. Administer County Council Contingency Relief Fund grant contracts that are aligned with Departmental goals and objectives. 14. 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 a wide diversity of businesses ability to take advantage of tax incentives and no-cost government support opportunities and workforce training. Other initiatives included funding for research and exchange programs and the engagement and leadership in enterprise development and sustainability measures. Project highlights included: • Continued administration of the joint State and County Enterprise Zone Program, which has grown in participation to 70 businesses that may qualify for reduced State taxes and real property tax on new construction. The Governor's Office was supported in identifying census tracks for nomination to the new federal Opportunity Zone Program, which upon enactment may qualify investors for temporary tax deferrals as an incentive to re-invest unrealized capital gains in low-income communities. • Funding was afforded to the six Soil and Water Conservation Districts to support the development of no-cost conservation plans for farmers and ranchers; thereby, lead to enhanced terrestrial and coast ecosystems. Workforce development included a training series in problem solving and conflict transformation; matching employers with technical school programs to identify and prepare job-ready graduates; and student education in robotics, space exploration, virtual reality and marine biology. • Exchange programs included Japan-based businesses and researchers in the field of ocean-thermal technology and related by-products engaging with cohorts from this island. Supportwas extended to the statewide Hawai`i Green Growth Aloha+ Challenge to enhance smart and sustainable communities, a greener workforce and data tracking systems. Leadership was also provided in conceptualizing the planned Innovation and Manufacturing Center that would serve island businesses and entities as a high-technology `makery' and workforce training facility. 294 RESEARCH & DEVELOPMENT BUSINESS DEVELOPMENT Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Programs Trends/Research Briefs&Recommendations* 0 6 6 Communications/Web Site/Social Media Updates* 0 2 2 Business&Economic Development Contracts 4 4 4 Workforce Development Contracts 2 1 1 Science and Technology Contracts 1 0 1 Council Contingency Relief Contracts* 0 20 20 Soil and Water Conservation District Contracts 4 4 4 Grand Total Contracts 47 29 30 Technical Assistance/Referrals* 0 175 150 New EZ Participants 9 7 7 Agriculture and Manufacturing 3-year extensions 3 2 2 Committee/Program Meetings: Attendance 49 45 45 Coordination 9 9 9 Grant Assistance and SOP Distribution 73 , 75 75 *New Program Measures beginning FY2018-19 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Operations 124,849.66 157,160 147,060 Program Total 124,849.66 157,160 147,060 295 RESEARCH & DEVELOPMENT ENERGY Program Description The Energy Program advances and supports renewable energy projects, energy efficiency improvements, and transportation innovations. Program Objectives 1. Collaborate with HELCO and private developers to implement renewable energy resilience projects for the County of Hawai`i. 2. Respond to energy dockets at the Public Utilities Commission that may have significant impacts in the County of Hawai`i. 3. Identify and implement energy efficiency projects to reduce County energy expenses. a. Ensure that the County's procurement takes into consideration lifetime energy costs, including utilizing any rebates, incentives, or private partnerships available. b. Collaborate with Hawai`i Energy to implement Strategic Energy Management (SEM) strategies. 4. Plan and implement renewable energy projects for the County of Hawai`i with significant Return-on-Investment. a. Explore enhancement of the Lalamilo 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 has extended 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 electric and hydrogen buses. c. Explore the use of byproducts of the West Hawai`i Sanitary Landfill and waste water treatment facility 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 transportation systems like transportation network, autonomous vehicles, and car sharing. f. Support the refinement and implementation of energy-related General Plan and Community Development Plan strategies. 296 RESEARCH & DEVELOPMENT ENERGY Program Highlights The Energy Program focused on optimizing the integration of renewable energy systems, energy efficiency improvements, and transportation and fuel innovations to move the needle toward energy self-sufficiency, lower energy costs and increased resiliency. Program highlights included: • The County continued to lead the way in advocating for transitions and enhancements to the island's renewable energy portfolio before the State Public Utilities Commission. Technical support was contracted out to ensure the County's comments before the commission were comprehensive and forward leaning on the dockets relating to a draft Grid Modernization Strategy, Integrated Grid Planning, Performance-Based Regulation and the Electrification of Transportation Roadmap. • On the transportation and fuel innovations front, support was extended to the Natural Energy Laboratory of Hawai`i Authority in its development of a hydrogen fueling station that will support a County bus servicing routes in Kailua-Kona and two shuttle buses at Hawai`i Volcanoes National Park. A consultant was engaged to submit a tri- county application for a 2018 Federal Low or No Emission grant, which was subsequently awarded. Another consultant was engaged to analyze and recommend fueling and fleet replacement options for the Mass Transit Agency, and finally, contract was issued to prepare a shared use mobility roadmap to identify roadblocks to maximizing the use of sustainable transit systems. • Energy efficiency improvements help to lower costs for tax-payer funded County systems and facilities; therefore, on-going efforts continued with the design of high- efficiency light-emitting diode lamps for historic lamp posts in Kailua-Kona; an audit of interior lighting was completed; a consultant was brought on to draft an exterior lighting ordinance; and review of the planned update to the County Energy Code was started. An agreement was signed with Hawaii Energy to maximize the County's utilization of energy efficient technologies and rebates. 297 RESEARCH & DEVELOPMENT ENERGY Program Measures Changes in program measures reflect program reorganization. FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Energy Resilience Actions: 3 10 Meetings attended/arranged* 10 Energy Policy/Docket Actions: Meetings,testimonies and other submittals 20 30 30 attended and/or arranged* Energy Efficiency Actions: 2 5 5 Meetings,contracts attended/arranged* Return-on-Investment Project Actions: 2 5 Meetings,contracts attended/arranged* 5 Collaboration Actions: 4 7 7 Meetings attended/arranged* Energy Outputs: Code Adoption/Equipment 0 1 1 Ac uisition/Installations/De to ent q p Ym * New Program Measures beginning FY2018-19 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 86,364.62 187,000 187,000 Program Total 86,364.62 187,000 187,000 298 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Description The Resource Center develops and provides data, information, and knowledge products and services, conducts research, and collaborates to advance and fund balanced development. Program Objectives 1. Manage Data, Information, and Knowledge Systems. a. Develop and manage a data, information, and knowledge management system. • Maintain the Hawai`i County Data Portal, a repository of quantitative data about and relevant to Hawai`i Island. • Collaborate with the Department of Information Technology and other agencies to develop and maintain a Hawai`i County Open Data platform. • Maintain and expand a Hawaii 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 Hawai`i Island. • Assist the public and other agencies with data, information, and knowledge queries. c. Develop and manage a Hawai`i County research program. • Maintain a research framework, including style guides and templates for research requests and outputs. • Develop and advance a research agenda that informs program and policy development for high-priority County issues, with a focus on output and outcome measures. • Monitor trends relevant to the County of Hawai`i. • Communicate trends and research findings, and make policy and program recommendations, as appropriate, based on learning and insights. d. Collaborate to support programmatic monitoring and evaluation with indicator dashboards. • Support monitoring and evaluation of implementation of the Hawaii County General Plan in collaboration with the Planning Department and other agencies. • Support the development of other indicator dashboards aligned with international, national, and state goals. 299 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Objectives (continued) • Explore the feasibility of Hawai`i County utilizing Performance Management Indicators. e. Coordinate the Hawai`i County 2020 Census Participant Statistical Area Program. 2. Collaborate to Advance Innovation a. Advance Collaboration. • Develop and maintain a Customer Relations Management system for internal departmental use. • Develop and maintain a comprehensive and current directory of industry contacts,programs, and resources. b. Advance Communications. • Manage the Department of Research and Development's web pages and public documents. • Manage the Department of Research and Development's social media platforms. • Collaborate with other agencies to maintain guides for navigating procurement,permitting, licensing, and other business-related services in Hawai`i County. • Collaborate with other government agencies and economic and business development organizations to host outreach events like Business Action Center Days. c. 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 Hawai`i Island. • Adapt innovation,program development, and impact frameworks, including specific outputs and outcomes, for use by the Department and its partners.. d. Advance Balanced Development • Coordinate County of Hawai`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. • Prepare for the 2020 update of the Hawai`i County Comprehensive Economic Development Strategy. e. Collaborate to achieve local, state, national, and international targets for achieving climate change mitigation and adaption goals. • Develop and monitor a community greenhouse gas (GHG) inventory for Hawai`i Island. 300 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Objectives (continued) • Set near- and long-term targets to reduce GHG emissions on Hawai`i Island. • Develop and implement a climate action plan aligned with the County's GHG targets. • Collaborate,on the development and,implementation of plans for the County of Hawai`i climate change adaptation. 3. Advance Innovation in Funding and Financing. a. Manage grant research services available to other agencies and the public. b. Recommend funding opportunities. • Identify and recommend strategic funding and financing opportunities for the County of Hawai`i and for collaborative programs. • Seek opportunities to leverage funding with other agencies, foundations, philanthropists, impact investors,and other public and private entities. c. Leverage and provide grant funding and/or technical assistance for collaborative projects that advance balanced development. Program Highlights • Business Resource Center o Responded to at least 806 requests for assistance; 291 were business development-related inquiries. o Hosted a total of 36 Business Action Center Days in partnership with the State of Hawaii Department of Commerce and Consumer Affairs' Business Action Center(BAC),providing critical in-person support to the small business community. The DCCA does not have an office on Hawaii Island; bringing the manager of the Business Action Center in Honolulu to Hilo and Kailua-Kona each month fills a critical void in small business services. o Convened and participated in six meetings of small business support organizations in Hawai`i County, including the Small Business Development Center, Hawai`i Technology Development Corporation, Kona-Kohala Chamber of Commerce, and The Kohala Center,to discuss current challenges and issues facing the small business community and develop collaborative initiatives to meet current needs. o Partnered with USDA Rural Development to promote the Rural Energy for America Program through workshops in East and West Hawai`i. The REAP program provides support for small businesses to access energy-efficiency systems and improvements. 301 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Highlights (continued) o Partnered with the State of Hawaii Department of Business, Economic Development and Tourism, and the Hawai`i Technology Development Corporation to host a"Funding Roadshow"workshop for 30 participants who learned about the following funding opportunities: the Hawai`i Small Business Innovation Research grand program; the Neighbor Island Innovation Initiative, a mentoring program for local high-tech businesses; and the Manufacturing Assistance Grant Program. o Provided funding to the Ku'ikahi Mediation Center to implements its "Tools to Transform Conflict: Trainings to ensure Business Success"program. The program presented 13 professional development workshops that reached 365 participants. Workshop subjects included: conflict resolution; managerial mediation; challenging conversations; difficult situations in the workplace; negotiation; facilitation; and honest expression. • Hawai`i County Entrepreneurship Program o Completed two Cohorts of the Hawai`i County Entrepreneurship Program, a peer- learning process through which 24 participants developed business model concepts for sustainable business growth. o Managed Kona Street Eatz in partnership with the Department of Parks and Recreations. This pilot food truck park at the Old Kona Airport provided vendors with a legal place to conduct business. Seven vendors received permits over the course of the pilot. o Provided entrepreneurial outreach at a Disability Inclusion Conference. o Provided entrepreneurial outreach at a Workplace Connection Job Fair. o Provided entrepreneurial outreach at the Na Leo 0 Na Opio 14th Annual Career Opportunity Expo. • Economic Research and Outreach Program o Produced guides on starting Child Care, Landscaping, Construction, and Skin Care small businesses forrBusiness Resource Center clients. o Updated the online and print versions on How to Start a Business in Hawai`i County. o Updated and published monthly Economic Statistics reports. o Sponsored and supported a U.S. Census Bureau Workshop on learning to use Census mapping tools. o Provided funding for and partnered with the Hawai`i Island Economic Development Board, Inc.,to develop the 2016-2020 Hawai`i County Comprehensive Economic Development Strategy (CEDS). o Continued to provide island wide free access to the eCivis Grants Network. During Fiscal Year 2016-2017, eCivis users viewed 3,670 grant opportunities, 302 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Highlights (continued) saved 215 opportunities for potential proposal development, and shared 167 opportunities with colleagues. Since its launch in 2006, over 900 Hawai`i Island community-based organizations and county agencies have had free access'to the service. o Maintained and updated the Department's web pages. o Conducted research related to the home care industry to address the growing demand from an aging demographic and residents' desire to age in place. o Closed out a Ka`u Rural Health Community Association project funded in the previous fiscal year. The "Pilot Community Health Worker Program" was the first of its kind in the State. Students completed over 400 hours of instruction and received mentoring. o Provided technical assistance and consultation in the form of data gathering and analysis, organizational capacity building, and stakeholder participation in the "Partners in Prosperity" initiative, a private-public partnership seeking to develop an economic vision and support the strategies of CEDS. • Social Economic Development Program o Facilitated a Physician Recruitment for East Hawai`i meeting in collaboration with Community First and health care industry partners, to measure community priorities in order to inform Community First's physician recruitment activities. Approximately 60 stakeholders participated. o Participated in the Hawai`i Island Packaging Sustainability Initiative Stakeholder Task Force to investigate ways to reduce waste, particularly in food service ware and packaging in general;eliminate marine litter; and improve environmental health. o Provided funding to support the Hilo Hawaii Visitor Industry Association, Inc. DBA Destination Hilo's"First Friday Downtown Hilo Hawaiian Culture Program, " a place-based business development effort to encourage "buy local." o Participated in an emerging Collective Impact project aimed at poverty reduction and convened by education and public health stakeholders. o Provided technical assistance to the Waipi`o Valley Stream Council, with the goal to create a mechanism that will allow the community to implement its stream maintenance plan on an ongoing basis legally and correctly, without having to • apply for multiple agency permits for each maintenance request. o Promoted friendly night skies through the Dark Sky initiative,using LED Streetlight replacement program as a springboard. 303 RESEARCH & DEVELOPMENT RESOURCE CENTER Program Measures Changes in program measures reflects program reorganization. FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Business Resource Center(FYs 2016-2018) Customers Served 432 500 - _ Business Action Center Resource Days 36 36 - USDA Rural Development Workshops 2 - - Business Support Providers Stakeholder Meetings 10 12 12 Business Guide Publications (Web&Print) - 3 3 Economic Research and Outreach Program (FYs 2016-2018) Publish Economic Statistics 12 12 12 New industries researched - 2 - Manage Data,Information and Knowledge Systems(FYs 2018-2020) Compile and publish monthly economic 12 12 12 statistics Assist the public and other agencies with data, information,and knowledge about and 432 500 500 relevant to Hawai`i Island.Number of requests. Innovation through Collaboration, Communications,and Balanced Development (FYs 2018-2020) Host DCCA Business Action Center Days 36 36 36 Participate in Business Support Providers' 10 12 12 Meetings Number of Business Guide Publications - 3 3 developed and published. Innovation in Funding and Financing(FYs 2018- 2020) Enroll GrantStation Subscribers - 75 100 Provide matching funds for at least two proposals that advance balanced economic 2 2 2 development. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 219,299.90 99,266 99,266 Program Total 219,299.90 99,266 99,266. 304 RESEARCH & DEVELOPMENT FILM Program Description The Film Program seeks to sustainably grow media production and creative industries on Hawai`i 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 community to advance the industry. Program Objectives 1. Strengthen and preserve Hawai`i 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 GVS and other 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 Hawai`i 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 attend at least four festivals, conferences or trade shows to promote the creative economy on Hawai'i 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. 305 RESEARCH & DEVELOPMENT FILM 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, GVS,Na Leo,the DBEDT 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. b. Leverage and provide grant funding and/or technical assistance for collaborative projects that build Hawai`i Island's creative industries. Program Highlights The 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, community and media makers,resulting in further growth of the creative sector. Program highlights included: • Efforts to build and enhance the reputation of island as an.outstanding location for production was made at the local, national and international levels. On-going g g 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. • 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. 306 RESEARCH & DEVELOPMENT FILM Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Trends/Research Briefs&Recommendations 3 6 6 Inquiries 310 225 315 Productions Completed 67 100 100 Production Revenues $10,460,800 $7,000,000 $9,000,000 Social Media Reach 69,608 45,000 60,000 Collaboration/Coordination Engagements* 33 36 40 *New Program Measures beginning FY2018-19 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 135,528.03 53,420 53,105 Program Total 135,528.03 53,420 53,105 307 RESEARCH & DEVELOPMENT IMMIGRATION Program Description The mission of the Immigration Office is to serve as liaison on immigration matters of broad community concern, as well as serve individual needs and/or matters of immigrants on Hawai`i Island. Program Objectives 1. Proactively deliver information about immigration, citizenship and the naturalization process to immigrants and to prospective and new citizens. a. Expand network of partners supporting immigrants. 2. Expand partnerships supporting immigration and citizenship. a. Make presentations to community groups and other networks on immigration issues. b. Work with consular offices to provide outreach services in Hawaii County. Program Highlights 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 essential 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. • 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. 308 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, 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 their citizens. • Additional community-based work was carried out to strengthen network alliances that further support immigrants understanding of required documentation and available support services. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Telephone Inquiries for assistance 5,602 3,500 5,750 Office visit assistance 2,976 3,000 3,000 Community outreach 42 36 45 Email for assistance 78 100 85 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 2,264.04 3,300 3,300 Program Total 2,264.04 3,300 3,300 309 RESEARCH & DEVELOPMENT RESEARCH & DEVELOPMENT Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 20 20 19 Salaries and Wages 852,108.19 1,027,274 1,023,380 Operations 224,468.92 73,440 48,369 Equipment 8,498.07. 3,150 4,650 Soil and Water Conservation District 300,000.00 306,000 306,000 Program Total 1,385,075.18 1,409,864 1,382,399 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Director of Research&Development 1 1 1 Deputy Director of Research&Development 1 1 1 Asst.Account Clerk(1/4T)Temp 1 1 1 Administrative Services Assistant I 1 1 1 Administrative Assistant 1 1 1 Clerk III 1 1 1 Economic Development Specialist II 4 4 4. Economic Development Specialist III 6 6 5 Economic Development Tech 1 1 1 Immigration Specialist 1 1 1 Private Secretary 1 1 1 Student Helper I 1 1 1 Total 20 20 19 310 This page intentionally left blank HIGHWAY FUND PUBLIC WORKS HIGHWAY FUND Mission Statement To maintain and improve the County's roadway transport system for safe and efficient movement of people and goods around the island. Department Goals 1. To provide leadership,training, administrative,public outreach, and technical support to accomplish the Divisions' Programs. 2. To provide a safe roadway allowing efficient movement of people and goods around the island. 3. To assist Civil Defense in emergencies. 4. To update the highway inventory records and maps. Convert these to electronic files. 5. To resurface a specific number of miles island-wide as the budget allows. 6. To develop and implement operational and technical programs for traffic control devices. 7. To provide operations and maintenance of traffic control devices in a timely manner through improved scheduling of projects and personnel. 8. To develop a rapid retrieval of records system,planned activities, and documents to support litigation. 9. 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. 10. To create and implement highway safety standards, and procedures. 11. To operate and maintain traffic signals, streetlights, signs, and markings island-wide. Funding Source and Position Count Highway Fund $46,452,998 Highway Fund 249 Grant Revenue -$ 1.375.000 Grant Revenue/Other Total Budget: $47,827,998 Total Number of Positions 249 311 PUBLIC WORKS TRAFFIC DIVISION Program Description The Traffic Division was established under the Department of Public Works under Chapter 2, Article 9, Section 2-41 of the Hawai`i County Code. The Division installs,maintains and repairs all traffic control facilities and devices and street lighting systems in compliance with Chapter 24 of the Hawai`i County Code. The Division is responsible for all traffic engineering projects for the County and maintains a traffic education program. Administration Section The Administration Section is made up of the Division Chief, Civil Engineer V, and administrative office staff The specific responsibilities of this section include,but are not limited to: 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. 3. Receiving and resolving complaints and answering inquiries. 4. Promoting traffic education. 5. Providing supervision and administrative support for the Division. Traffic Safety Section The Traffic Safety Section,responsible for all in-house traffic engineering in the County, is comprised of the Civil Engineer IV, Civil Engineer III, and Engineering Support Technician III. The specific responsibilities of this section include,but are not limited to: 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. Proposing, designing, and managing new traffic control related projects to help mitigate existing traffic problems and to improve overall roadway efficiency; 4. Identifying safety improvement projects based on traffic accidents and conflict analysis procedures; 5. Overseeing resurfacing restriping program; 6. Proposing traffic calming initiatives including driver feedback signs and speed humps; and 7. Creating,maintaining and improving programs to promote highway safety. 312 PUBLIC WORKS TRAFFIC DIVISION Program Description (continued) Traffic Signals and Streetlights Section The Traffic Signals and Street Lights Section consists of the Traffic Operations Supervisor, Electrical Engineer I,Traffic Technicians, Electronics Technician, Traffic Electricians, and Electricians. The specific responsibilities of this section include,but are not limited to: 1. Maintaining and operating all County and State traffic signals and street lights. 2. Establishing and applying routine maintenance programs and projects. 3. Designing and developing new traffic signal and street light installation projects. 4. Reviewing and inspecting the traffic signal and street light portions of County projects. 5. Real-time monitoring of the traffic signal systems. 6. Maintaining a traffic signal and street light database. 7. Installing traffic signals. 8. 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. Traffic Signs and Markings Section The Traffic Signs and Markings Section consists of the Traffic Signs and Markings Supervisors, Painters, Installers, Helpers and Engineering Support Technician III. The specific responsibilities of this section include, but are not limited to; 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. 313 PUBLIC WORKS TRAFFIC DIVISION • Program Objectives Existing Maintenance Traffic Signals & Streetlights 1. Investigate and repair all street light failures within 5 working days. o Performance Measurement: 100% completion. 2. Investigate and resolve all traffic signal timing and operational complaints within 3 working days. o Performance Measurement: 100% completion. 3. Preventative Maintenance Program: 46 State signalized intersections two times per year. o Performance Measurement: 100% completion. 65 County signalized intersections one time per year. o Performance Measurement: 100% completion. Traffic Signs & Markings 1. Maintain 250 line miles per year(total of 1,000 line miles over four year maintenance cycle)to address retro reflectivity. o Performance measurement: 100% completion. 2. Maintain all traffic signs per district on a 7-year replacement cycle. o Performance Measurement: 100% compliant Traffic Safety Section 1. Investigate and process complaints and requests (not including projects) within 30 calendar days. o Performance Measurement: 100% completion. Program Highlights Projects Complete • Street light conversion from LPS to LED. • IronMan Triathlon support, working with Federal, State and local agencies. 314 PUBLIC WORKS TRAFFIC DIVISION Program Highlights (continued) • Integrated traffic sign and road rating data collected by Mandli Communications into RoadSoft GIS asset management program. • Continuing with island wide sign retro-reflectivity program as part of the Division's asset management program. • Traffic education program, including traffic safety measures, lesson plans and booklets for school-aged children and public service announcements via radio and County website. 315 PUBLIC WORKS TRAFFIC DIVISION Program Measures EXISTING MAINTENANCE FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Traffic Signal&Streetlight Maintain 5%or less Failure Rate n/a n/a n/a Maintain 1%or less Failure Rate 0.02% 1% n/a Improve upon Failure rate of 30% n/a n/a n/a Investigate and repair all streetlight failures within 5 n/a n/a 100% working days. Investigate and resolve all traffic signal timing and n/a n/a 100% operational complaints within 3 working days. Preventative Maintenance Program 46 State signalized intersections two times per year. n/a n/a 100% 65 County signalized intersections one time per year. n/a n/a 100% Traffic Signs&Markings Restripe 250 line miles/yr(total of 1,000 line miles 248.6 250 n/a over four years)to address reflectivity Fabricate 3,150 signs for sign retro reflectivity n/a n/a n/a maintenance program Fabricate 2,300 signs for sign retro reflectivity 3,176 2,300 n/a maintenance program Maintain or install 2,900 signs for sign retro 3,844 2,900 n/a reflectivity maintenance program Maintain 250 line miles per year(total of 1,000 line n/a n/a 100% miles over four years)to address retroreflectivity Maintain all traffic signs per district on a 7-year ° replacement cycle. n/a n/a 10/o IMPROVEMENTS Traffic Signal&Streetlight Connect 15 signals/yr to Traffic Command Center 20 15 n/a Convert 1,500 LPS units/yr with LED lighting(total . of—9,600 lights) n/a n/a n/a Upgrade five crosswalks/yr 4 5 n/a SAFETY Investigate and process complaints and requests(not 880/0 100% 100% including projects)within 30 calendar days. 316 PUBLIC WORKS TRAFFIC DIVISION Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 48 48 48 Salaries and Wages 2,689,183.35 3,114,668 3,180,363 Operations 5,293,926.12 5,223,569 6,076,130 Equipment 380,797.86 894,125 851,264 Program Total 8,363,907.33 9,232,362 10,107,757 Personnel Position Summary , FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Civil Engineer III 1 1 1 Civil Engineer IV 1 1 1 Civil Engineer V 1 1 1 Civil Engineer VI 1 1 1 Clerk III 1 1 1 Electrical Engineer,I 1 1 1 Electrician 2 1 1 Electronic Technician 1 1 1 Engineering Support Tech III 1 2 2 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 2 1 1 Senior Account Clerk 1 1 1 Student Helper I(Vacant,Unfunded) -1- -1 Supervising Traffic Technician 1 1 1 Traffic Electrician(3 in Kona) 5 6 6 Traffic Electrician Supervisor II 1 1 1 Traffic Operations Supervisor 1 1 1 Traffic Signal and Streetlight Inspector 1 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 II 2 2 2 Traffic Signs&Markings Supervisor III 1 1 1 Traffic Technician II 1 0 0 Traffic Technician IV 1 1 1 Total 48 48 48 317 PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Program Description Highway Administration The Highway Maintenance Division oversees and directs all Highway Programs; i.e., maintenance of roadways, flood control structures and canals. The Division also establishes safety programs and conducts training, coordinates in-house resurfacing projects and responds to various emergencies as needed. District Baseyards Each District Baseyard continues to repair and maintain roads, streets,highways, bridges, storm drains and other flood control structures in the County. The Baseyards also respond as needed to various emergencies caused by accidents, hazardous material spills and other natural events (fires, storms, earthquakes etc.). r l Program Objectives 1. Continue island-wide in-house resurfacing program and resurface a total of 20 miles. 2. Evaluate the grass cutting operation and maintain the standard of six miles (12 total)per operator/equipment per workday and the goal of a five-week cycle per district. Program Highlights Resurfaced 12.70 miles* of various County roads: South Hilo 3.50 miles North Hilo/Hamakua .70 miles North/South Kohala 1.00 miles North/South Kona 1.50 miles Ka`u 1.80 miles Puna 4.20 miles *Includes Roads in Limbo and shoulder improvements South Hilo completed work on Waianuenue Avenue, Kilauea Avenue (near 4 mile bridge), Rubbish Dump Road, and Haili Street; Hamakua completed work on Old Mamalahoa Hwy (Ahualoa);North/South Kohala worked on Kamamalu and Kapaau Roads;North/South Kona worked on Konawaena Road, Henry Street, and Alahou; Kau worked on shoulders on South Point Road; Puna worked on Government Beach Road and Alaili Road. 318 PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Resurfacing Miles(Varying Widths) 12.7 20 20 South Hilo 3.5 5 5 North Hilo/Hamakua .7 2 2 North/South Kohala 1 3 3 North/South Kona 1.5 4 4 Kali. 1.8 2 2 Puna 4.2 4 4 Grass Cutting Operation(Cycle for Each District,in Weeks): South Hilo 5 5 5 North Hilo/Hamakua 5 5 5 North/South Kohala 5 5 5 North/South Kona 5 5 5 Kati 5 5 5 Puna 5 5 5 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 201 201 201 Permanent/Temporary 165/36 165/36 165/36 Salaries and Wages 6,720,489.32 8,022,250 8,156,528 Operations 2,946,431.01 5,764,143 6,979,965 Equipment 224,232.72 299,600 1,572,800 Program Total 9,891,153.05 14,085,993 16,709,293 i 319 PUBLIC WORKS HIGHWAY MAINTENANCE DIVISION Personnel Position Summary , FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Account Clerk 1 1 1 Accountant II 1 1 1 Civil Engineer IV 1 1 - District Road Overseer II 5 5 5 Equipment Operator I 25 25 25 Equipment Operator II 26 26 26 Equipment Operator III 9 9 9 Equipment Operations Instructor 1 - 1 Highway Division Chief 1 1 1 Highway Superintendent 1 1 1 Highways Support Technician II 1 1 1 Laborer I - 1 - Laborer II 68 68 68 Lead Mason 1 1 1 Mason 1 1 1 Road Construction&Maintenance Supervisor I 4 4 4 Road Construction&Maintenance Supervisor II 10 10 10 Safety&Driver Improvement Coordinator 1 1 1 Senior Account Clerk 6 6 6 Street Cleaning Supervisor 1 1 1 Street Sweeper Operator 1 1 1 Equipment Operations Instructor 1 Subtotal 165 165 165 TEMPORARY POSITIONS: Equipment Operations Instructor Temp 3 3 3 Equipment Operator I Temp 6 6 6 Equipment Operator II Temp 5 5 5 Equipment Operator III Temp 4 4 4 Lead Mason Temp 1 1 1 Mason Temp 3 3 3 Road Constr&Maintenance Supervisor I Temp 6 6 6 Student Helper II 1 1 1 Tree Trimmer Temp 4 4 4 Worker's Compensation Position 3 3 3 (Temporary Positions)Subtotal 36 36 36 Total 201 201 201 320 MASS TRANSIT AGENCY HIGHWAY FUND Program Description Refer to Mass Transit Agency under the General Excise Tax Fund Section. Program Objectives Refer to Mass Transit Agency under the General Excise Tax Fund Section. Program Highlights Refer to Mass Transit Agency under the General Excise Tax Fund Section. Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 7,524,112.41 9,200,000 9,200,000 Equipment - Program Total 7,524,112.41 9,200,000 9,200,000 321 PUBLIC WORKS HIGHWAY FUND MISCELLANEOUS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Roads in Limbo 28,759.53 400,000 500,000 Highway Engineering - 88,248 94,248 Bridge Inspection 2,559.50 5,300 41,700 Fringe Benefits Health Fund 1,082,574.76 1,400,000 1,600,000 Pension Accumulation 1,747,142.43 1,800,000 2,300,000 FICA 669,509.37 775,000 975,000 Worker's Compensation 483,513.42 700,000 700,000 Total Fringe Benefits 3,982,739.98 4,675,000 5,575,000 Supplemental Transfers Transfer to Capital Projects Fund 3,500,000.00 3,700,000 3,700,000 Other Costs Provision for Compensation Adjustment - 100,000. 100,000 Provision for Pension Lag Adjustment Vacation Pay - 50,000 50,000 Refund Auto/Trailer Tax Provision for Reallocation Public Safety Disaster/Emergency 643,166.80 500,000 1,750,000 Total Other Costs 643,166.80 650,000 1,900,000 Total Miscellaneous 8,157,225.81 9,518,548 11,810,948 322 r GENERAL ' XC'IISE TAX FUND MASS TRANSIT 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. Department Goals 1. Improve transportation mobility for the public, including service for the mobility impaired. Make riding public transportation easier,reliable and compatible with other multi-modal options. 2. Assist the public in obtaining transportation alternatives to the private automobile through the use of buses, ride sharing, bicycling, in a fiscally sustainable manner. Create a transit system responsive to the needs of all populations and those for whom transit is a necessity. 3. To allow users of the transportation system to travel to work, health services, educational institutions,business and commerce centers, after school activities, and recreational sites. Connect modes to enable a seamless integration of transit networks, bicycle, and pedestrians by the use of transportation hubs and bus stops. Implement technology to provide real time transportation information. Program Description The Mass Transit Agency plans, directs, and coordinates the activities of the Hawai`i County public transportation system. The agency also provides administrative support for the Hawai`i County Transportation Commission. Funding Source and Position Count GET Fund $25,000,000 General Fund 17 Grant Revenue - Grant Revenue/Other Total Budget: $25,000,000 Total Number of Positions 17 323 MASS TRANSIT AGENCY GENERAL EXCISE TAX FUND Program Objectives 1. Restore service reliability and increase system ridership from FY 2018-19. 2. Resolve and follow-up on all complaints within two weeks. 3. Maintain the current level of services for public transportation. 4. Continue expansion of official bus shelter and bus stop sign program. Program Highlights 1. Bus ridership amounted to 742,250 passenger trips while the Hele-On Kako`o Para- transit program provided 2,613 rides and the shared ride taxi program provided 128,948 passenger trips. 2. Continued to support various local community events by providing safe and efficient transportation. 3. Island-wide bus shelter program is ongoing. Completed bus shelters in Seaview Estates and in Kailua-Kona on Queen Kaahumanu Highway. 4. Completed construction of the Mass Transit Baseyard and Maintenance Facility which opened in February, 2018. The facility sits on 5.34 acres and staffs administration and operations personnel. The 110' x 150' maintenance area has eight stations/bays and equipped with portable hydraulic lifts and an overhead crane. The baseyard also includes a sophisticated drive-through bus wash and is able to accommodate up to 55 buses. Total cost of the project amounts to 11.2 million dollars and a blessing is planned for January, 2019. In addition, Mass Transit opened a satellite office at the County Building in Hilo offering program information and services. 5. Continue to progress in the completion of Hawaii County's Transit Master Plan. The TMP is a baseline study that has not existed before. In 2015,the County Council called for a master plan which has since called to the urgency of creating immediate and long term plans. The plan will provide a close examination of the future alternatives and the reasoning why the path followed was selected. 6. The draft of the TMP was released in April, 2018. During the month of April, six public hearings were accomplished island-wide,presenting the Draft Master Plan. Service proposals from public input and a revised financial will be reflected in the plan. Planning for public transit should reflect the islands shared vision for the 324 MASS TRANSIT AGENCY GENERAL EXCISE TAX FUND Program Highlights (continued) future, while the goal is to provide quality service in an efficient and equitable manner. That being said priorities must be outlined and hard choices made. The TMP was completed in August of 2018. 7. Awarded a Bus and Bus Facilities competitive grant in the amount of$380,000. Mass Transit plans to use the federal funds to purchase three mini buses. Buses will be used as replacement vehicles on circular routes within Hilo and Kona. 8. The Mass Transit Agency continues to maintain partnerships with other departments and agencies and is working diligently to improve services and programs. Mass Transit is exploring electric buses to support the Hawai`i Clean Energy Initiative, innovative technologies, multi-modal programs, and other strategic planning to support the ever growing transportation community. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Total Passengers 873,811 750,000 875,000 Cost Per Passenger $12.85 $16.01 $18.71 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions - - 17 Salaries and Wages - - 1,048,791 Operations - - 4,167,145 Equipment - - 2,902,855 Program Total - - 8,118,791 325 MASS TRANSIT AGENCY GENERAL EXCISE TAX FUND Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Mass Transit Administrator 1 1 1 Account Clerk 2 2 2 Account Clerk(Temp) - - 1 Administrative Services Asst I - - 1 Automotive Mechanic I 4 4 4 Automotive Mechanic II 1 1 2 Clerk II 1 1 1 County Transportation Specialist 1 1 1 Garage Supervisor. - - 1 Mass Transit Assistant 1 1 1 Mass Transit Operations Assistant 1 1 1 Program Manager* 1 1 1 Total 13 13 17 *Converted Contract Position 326 MASS TRANSIT AGENCY MISCELLANEOUS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Supplemental Transfers Transfer to Capital Projects Fund - - 19,105,000 Total Supplemental Transfers - - 19,105,000 Bond Issue/Debt Service - - - Transfer to Debt Services - - - Total Bond Issue/Debt Service - - - Fringe Benefits FICA - - 75,000 County Pensions - - 250,000 Health Fund - - 120,000 Worker's Compensation - - 25,000 Total Fringe Benefits - - 470,000 Other Costs Public Safety Disaster/Emergency - - - Total Other Costs - - - Total Miscellaneous - - 19,575,000 327 This page intentionally left blank SEWER FUND ENVIRONMENTAL 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. 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 committed workforce. Funding Source and Position Count Sewer Fund $13,160,436 Sewer Fund 71 Subsidy $ 2,484,819 Grant Revenue/Other Grant Revenue - Total Budget: $15,645,255 Total Number of Positions: 71 328 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program Description The Administration program of the Wastewater Division(WWD) includes administration and engineering functions. Administration manages the countywide 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. 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. 2. Initiate design for force main replacement at Hale Halawai SPS and Keopu SPS. 3. Secure site and complete the design for a new wastewater treatment plant for the Na`alehu Large Capacity Cesspool (LCC) Replacement project. 4. Secure site and complete the design for a new wastewater treatment plant for the Pahala LCC Replacement Project. 5. Complete the construction for the R-1 Project that will upgrade the Kealakehe Wastewater Treatment to include treating the effluent to reuse water. 6. Construct the North Kona SPS and Force Main Project. 7. Complete construction of the Lono Kona Sewer Improvement District Project. 8. Implement sewer rate increase to adequately support Wastewater facilities including sewer mains, sewage pump stations and wastewater treatment plants. Program Highlights 1. Began e design for the upgrade of the Pua Sewage Pump Station(SPS). 2. Beganthethdesign for the Pua Force Main pressure surge mitigation efforts. 3. Completed the installation of the County's sewer and effluent reuse pipes as part of the Queen Ka`ahumanu Highway Widening Project—Phase 2. 4. Made progress on the community outreach process for the R-1 project by conducting focus group sessions with specific community groups after the individual interviews were held in early 2017. 5. Began the design work on the R-1 Project. 6. Completed the sewer design for the Lono Kono Sewer Improvement District Project and sent the project out to bid. 329 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION ADMINISTRATION Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate REGULATORY COMPLIANCE PROGRAM Number of NPDES Permit Violations 1 Note(1) Note(1) Number of Reportable Sewage Spills 3 4 4 Number of Reportable Treatment Bypass 1 4 4 Number of HIOSH Citations 0 0 0 SEWER CONNECTION PROGRAM Number of Building/Plumbing Permits Processed 193 290 240 Number of Sewer Connection Plans Reviewed 20 25 23 Number of Sewer Connections Inspected 22 15 19 PRIVATE SEWER EXTENSION PROGRAM Number of Private Sewer Extension Plans Reviewed 2 3 3 Number of Private Sewer Extensions Inspected 1 3 2 REPLACEMENT RESERVE ACCOUNT PROGRAM Number of Design Projects Completed 1 1 1 Number of Construction Projects Completed 1 1 1 Note(1)—The new permits for the Hilo and Papa'ikou Wastewater Treatment Plants include nutrient removal requirements and interim Discharge Limitations. As COH facilities were not designed to achieve nutrient removal it is expected that Permit Violations will occur under new NPDES Permits. Since 2015, the Wastewater Division has selected to test an additional eight(8)sampling points for a total of fourteen (14)as part of the evaluation of the receiving water assimilative capacity. The additional data will be used to support planning decisions and in regulatory discussions related to nutrient limits. 330 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION OPERATIONS Program Description The Operations program involves operating, maintaining, and repairing wastewater collection,pumping,treatment, and disposal facilities and equipment. The Operations program 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 1. Work with Consultants on selecting an appropriate Computerized Maintenance Management System software program as part of the Asset Management System program for the purpose of achieving a fiscal sustainability program. 2. Continue to perform electrical assessments on various wastewater facilities to maintain compliance with OSHA regulatory requirements. 3. Increase preventative maintenance efforts on electrical generators and energy transfer devices. 4. Identify and implement improvements to facility process equipment including but not limited to UV disinfection in lieu of chlorination, and installation of remote SCADA control where practical. 5. Continue to implement procedures to maintain a required level of safety at the wastewater facilities to maintain compliance with OSHA,HIOSH and DOH NPDES regulatory requirements. Program Highlights 1. Completed the mold remediation work at the Administration Building at the Hilo Wastewater Treatment Plant. 331 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION OPERATIONS Program Measures _ FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate WASTEWATER TREATMENT PROGRAM Percent of Wastewater Treatment Plants Receiving 20% 20% 20% Acceptable or Conditional Rating from DOH Hilo WWTP—Average Daily Flow(mgd) 3.1 2.6 2.9 Papa`ikou WWTP-Average Daily Flow(mgd) 0.1 0.1 0.1 Kula`imano WWTP-Average Daily Flow(mgd) 0.1 0.1 0.1 Kapehu WWTP-Average Daily Flow(mgd) 0.01 0.01 0.01 Kealakehe WWTP-Average Daily Flow(mgd) 1.7 1.6 • 1.7 Honoka`a WWTP—Average Daily Flow(mgd) 0.06 0.05 0.06 Kaloko WWTP—Average Daily Flow(mgd) 0.02 0.016 0.018 Pass EPA laboratory quality control test? No Yes Yes EFFLUENT REUSE PROGRAM Total Volume of Effluent Recycled(kgal/yr) 0 0 0 SEWER LINE MAINTENANCE PROGRAM Miles of Sewer Lines Cleaned 18 30 24 Miles of Sewer Lines Video Inspected 5 6 6 Number of Point Repairs Completed 7 15 11 PLANT MAINTENANCE PROGRAM Number of Work Orders Completed 140 300 220 Number of Outstanding Work Orders 45 60 53 332 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION Program Expenditures FY 2017-18 ' FY 2018-19 FY 2019-20 Actual Budget Estimate Number of Positions 60 61 71 Salaries and Wages 3,095,491.06 3,784,773 4,165,436 Operations 4,597,883.84 6,850,212 8,302,091 Equipment 300,943.19 212,385 769,665 Operator Training Facility 15,400.00 15,450 16,000 Program Total 8,009,718.09 10,862,820 13,253,192 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Assist Wastewater Treatment Plant Operator Temp 4 4 - Assistant Wastewater Treatment Plant Operator 7 7 7 Civil Engineer III 1 1 1 Civil Engineer IV 2 3 3 Civil Engineer V - - 1 Civil Engineer VII 1 1 1 Clerk III 1 1 1 Engineering Student 1 1 1 Engineering Support Tech IV 1 1 1 Environmental Mgt Engineer - - 1 Geographic Systems Analyst I 1 - 1 Information Systems Analyst IV - - 1 Lead Plant Electrician/Electronics Repairer 1 1 1 Mechanical Repairer 2 2 2 Plant Electrician/Electronics Repairer 1 1 2 . Program Manager - 1 2 Sanitary Chemist I 1 1 1 Sanitary Chemist III 1 1 1 Sewer Maintenance Repairer 6 6 7 Sewer Maintenance Working Supervisor 2 2 2 Storekeeper 1 1 1 Student Helper I 1 1 1 Student Helper II 1 1 1 Trades Helper Temp - - 4 Wastewater Deputy Division Chief 1 1 1 Wastewater Operations Superintendent 2 2 2 Wastewater Plant Maintenance Mechanic 3 3 4 Wastewater Plant Maintenance Mechanic Supervisor 1 1 1 Wastewater Plant Working Supervisor III 1 1 1 Wastewater Project Manager 1 1 1 Wastewater Treatment Plant Operator I 5 5 5 333 ENVIRONMENTAL MANAGEMENT WASTEWATER DIVISION Personnel Position Summary (continued) Wastewater Treatment Plant Operator II 2 2 2 Wastewater Treatment Plant Operator III 4 4 3 Wastewater Treatment Plant Operator IV 2 -2 5 Wastewater Treatment Plant Supervisor III 1 1 1 Wastewater Treatment Plant Supervisor IV 1 1 1 Total 60 61 71 FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Fringe Benefits • FICA 224,870.48 288,500 315,305 Pension Accumulation 569,422.13 713,800 911,926 Health Fund 260,026.90 443,500 584,832 Worker's Compensation 71,700.41 80,000 80,000 Total Fringe Benefits 1,126,019.92 1,525,800 1,892,063 Other Costs Provision for Compensation Adjustment - - - Replacement Reserve Account 192,503.34 500,000 500,000 Total Other Costs 192,503.34 500,000 500,000 334 This page intentionally left blank SHORT TERM CTIQN PLANNING SHORT TERM VACATION RENTAL ENFORCEMENT FUND 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 $800,000 Short Term Vacation Rental 7 Rental Enforcement Fund Enforcement Fund Other $45,850 Other Total Budget: $845,850 Total Number of Positions 7 335 PLANNING SHORT TERM VACATION RENTAL ENFORCEMENT FUND Program Description 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 Hawai`i Island. Ordinance No. 2018-114 manages the impacts of these Short Term Vacation Rentals by: 1. Defining where this use will be allowed; 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 Planning Director. The purpose of the fund is to support efforts to enforce the County's Short Term Vacation Rental law. This account 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 Hawai`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. 336 PLANNING SHORT TERM VACATION RENTAL ENFORCEMENT FUND Program Highlights • Under development. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Short Term Vacation Rental Registrations 0 1,600 1,600 Non-Conforming Use Certificates 0 0 800 Special Permits 0 0 5 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions - - 7 Salaries and Wages - - 300,000 Operations - - 350,000 Equipment - - 38,450 Program Total - - 688,450 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Land Use Plans Checker I - - 2 Planner III - 3 Planning Inspector I - - 2 Total - - 7 337 • PLANNING • SHORT TERM VACATION RENTAL ENFORCEMENT FUND FY 2017-18 FY 2018-19 FY 2019-20 • Actual Budget Estimate Fringe Benefits FICA - - 22,900 Pension Accumulation - - 69,000 Health Fund - - 65,500 Total Fringe Benefits - - 157,400 • • • • 338 CEMETE1Y FUND PARKS & RECREATION CEMETERY FUND Mission Statement The Department of Parks and Recreation Cemetery Fund provides affordable burial facilities for residents of Hawai`i County. Department Goals To improve,maintain and upkeep 'Alae Cemetery. Program Description The Cemetery Fund was authorized/to use the revenues from plot sales at `Alae Cemetery for the improvement, maintenance, and upkeep of'Alae Cemetery. Program Objectives Conduct maintenance and repair activities. Program Highlights • Maintenance and upkeep of the cemetery has been done on a daily basis. Funding Source and Position Count Cemetery Fund $10,000 Cemetery Fund Grant Revenue - Grant Revenue/Other Total Budget: $10,000 Total Number of Positions 339 PARKS & RECREATION CEMETERY FUND • Program Measures • FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Acres Maintained 42.37 42.37 • 42.37 • Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations - 10,000 10,000 Program Total - 10,000 10,000 • • • • • • • • 340 • BIKEWAY FUND PARKS & RECREATION BIKEWAY FUND Mission Statement The Department of Parks &Recreation Bikeway Fund promotes safe bicycling transportation and recreation. Department Goals 1. Provide safe bicycling recreational opportunities for all age groups. 2. Match local Bikeway Funds with federal money whenever possible and desirable. 3. Support programs,planning and physical bikeways (on-road and off-road)that promote bicycling for transportation, recreation and sport. 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. Funding Source and Position Count Bikeway Fund $226,000 Bikeway Fund Grant Revenue - Grant Revenue/Other Total Budget: $226,000 Total Number of Positions 341 PARKS & RECREATION BIKEWAY FUND Program Objectives 1. Conduct one recreational bike activity in each of five recreational districts by June 30, 2019. Program Highlights Hi hli hts PATH—Peoples Advocacy for Trails Hawaii,through a grant with the County of Hawaii, conducted bike education to 1,234 students at 22 schools and two gyms. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Participants in Recreational Activities 0 270 270 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 32,478.00 226,000 226,000 Equipment - -Program Total 32,478.00 226,000 226,000 342 BEAUTIFICATION FUND PUBLIC WORKS BEAUTIFICATION FUND Mission Statement To beautify and enhance highways and roadways under the ownership, control and jurisdiction of Hawai`i County. Department Goals 1. To maintain several median strips in Kailua-Kona. 2. To control roadside trash by providing refuse containers and pick-up. 3. To maintain and provide new plantings along highways, roadways and County facilities visible along highways and roadways to create green aesthetically pleasing landscape. Program Description The Beautification Fund involves planning projects and working with the community to beautify the roadways and appropriate facilities in order to enhance the traveling experience. Program Objectives 1. Continue to initiate two roadside planting projects every year. 2. Continue to plant or replant a minimum of ten trees each year. 3. Enhance and continue the existing Litter Pick-up along County Roads Program with the Highways Division of the Department of Public Works. Funding Source and Position Count Beautification Fund $393,950 Beautification Fund Grant Revenue - Grant Revenue/Other Total Budget: $393,950 Total Number of Positions 343 PUBLIC WORKS BEAUTIFICATION FUND Program Highlights Continue a cooperative program with the Department of Parks and Recreation to better implement the beautification projects. A cooperative program between the downtown associations in Hilo and Kona and the Highways Division regarding trash bin installation and maintenance has been established. Our crews remove trash and replace the liners. The Division also started a project to support the hotels on Banyan Drive by trimming the banyan trees, cutting grass along the sidewalk and maintaining the trash bins at the bus stops. in the Kona district have been a cooperative effort with Certain median strips landscaping p the County contributing for irrigation water and the Kailua Village Business Improvement District contributing all expenses for plant materials, irrigation systems and labor to install and maintain. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate New Projects Initiated 4 2 2 Trees Planted 27 10 10 Additional Information: Refuse Containers Provided Pahoa Village (seven 55 gal Bins+two minimum 30 gal Bins for 7 7 7 recycling) Refuse Containers Provided Puako Beach Road 6 6 6 (six 3 cu.yd.Bins+two minimum 30 gal Bins) Refuse Containers provided on Banyan Drive(two regular trash bins at the bus stops fronting Naniloa 2 2 2 hotel) • 344 PUBLIC WORKS BEAUTIFICATION FUND Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Salaries&Wages - -Operations 234,627.29 232,800.00 235,900.00 Equipment 39,154.25 161,150.00 158,050.00 Program Total 273,781.54 393,950.00 393,950.00 345 This page intentionally left blank VEHICLE DISPOSAL FUND ENVIRONMENTAL MANAGEMENT VEHICLE DISPOSAL FUND Mission Statement To protect public health and safety and the environment by removing and recycling derelict and abandoned vehicles and properly disposing of waste generated from such vehicles. Department Goals 1. To remove derelict/abandoned vehicles from public roadways on a timely basis. This includes all public roadways and private subdivision roadways that are open to public access. 2. To process and properly manage all derelict/abandoned vehicles in a timely manner. 3. To coordinate special community events to remove derelict/abandoned vehicles island-wide. Program Description The Derelict and Abandoned Vehicle Disposal Program provides for identification, removal, and temporary storage of derelict/abandoned vehicles, as well as processing/recycling of derelict vehicles in accordance with program procedures. Program Objectives 1. Coordinate removal from public and private access roadways those vehicles classified as abandoned/derelict. 2. Monitor the program and contracts to ensure that all derelict/abandoned vehicles are being processed and recycled in compliance with Department of Health requirements. 3. Complete the remediation of the Kona Scrap metal facility. 4. Conduct at least one auction of eligible vehicles. 5. Conduct an annual abandoned vehicle disposal assistance event for the public. Funding Source and Position Count Vehicle Disposal Fund $3,366,110 Vehicle Disposal Fund 3 Grant Revenue - Grant Revenue/Other Total Budget: $3,366,110 Total Number of Positions 3 346 ENVIRONMENTAL MANAGEMENT VEHICLE DISPOSAL FUND Program Highlights • Received 1,563 vehicle incident reports forwarded from the County Police Department in FY 2017-18. A total of 1,028 vehicles were towed to a salvage facility or impounded as necessary. 616 vehicles were removed from West Hawai`i, and 412 vehicles were removed from East Hawai`i. There were 431 vehicle incident reports received which were either not on location, duplicate reports, on private property or towed by a private towing company. The remaining balance of 104 reports that were requested to be towed through the program were not on location when the contractor arrived. • Held two abandoned vehicle auctions for the vehicles that were not claimed by the registed owners. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Vehicles Processed 1,028 700 1,200 Vehicles Investigated 1,563 1,000 1,500 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 3 3 3 Salaries and Wages 106,757.84 123,530 125,360 Operations 1,309,921.25 2,858,250 2,775,150 Equipment 26,852.55 184,000 1,000 Program Total 1,443,531.64 3,165,780 2,901,510 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Budget Request Derelict/Abandoned.Vehicle Coordinator 2 2 2 Clerk III 1 1 1 Total 3 3 3 347 ' I ENVIRONMENTAL MANAGEMENT VEHICLE DISPOSAL FUND MISCELLANEOUS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Fringe Benefits FICA 6,524.76 9,500 9,600 Pension Accumulation 15,373.71 23,500 28,000 Health Fund 16,166.68 28,000 25,000 Worker's Compensation - 2,000 2,000 Total Fringe Benefits 38,065.15 63,000 64,600 Other Costs Provision for Compensation Adjustment - - - Transfer to Debt Service - 225,000 400,000 Total Other Costs - - - Total Miscellaneous - - - 348 This page intentionally left blank J) • SO II �STE FUND ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND Mission Statement To protect public health and the environment by receiving, handling and properly disposing of solid waste generated within the County of Hawai`i, 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. Department Goals 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. 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 and divert recyclable materials away from the landfill. 4. Provide safe and efficient disposal sites for commercial solid waste. 5. Target a 40%reduction or diversion rate for our recyclable commodities from entering the landfill by 2020. Provide convenient options for residents to recycle and reuse materials. 6. Continue planning for the future use, closure, and/or replacement of selected facilities based on evolving technology, regulations and demands on manpower and facilities. 7. Continue post-closure maintenance and monitoring at the Kailua and Waimea landfills in accordance with Federal and State regulations. 8. Continue to provide convenient events and locations island-wide for the proper disposal of household hazardous waste,used motor oil, and e-waste. 9. Continue to utilize the Notice of Authorization system to maximize airspace at the South Hilo Sanitary Landfill and assist with final closure plans by directing construction and demolition debris to the West Hawaii Sanitary Landfill. Funding Source and Position Count Solid Waste Fund $16,141,961 Solid Waste Fund 129 Subsidy $19,519,495 Grant Revenue/Other 1 Grant Revenue $ 729,883 Total Budget: $36,391,339 Total Number of Positions 130 349 ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND Program Description The Solid Waste Division operates and maintains, by either County personnel or by contractual services, all solid waste collection, disposal,recycling and reuse facilities in the County of Hawai`i, in accordance with Federal, State and Local laws and regulations. This includes two active landfills,two inactive landfills,twenty-two 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. Program Objectives 1. Complete the update of the Integrated Solid Waste Management Plan for the County of Hawai`i. 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. Incorporate equipment inspection program for heavy equipment. 4. Continue to comply with Department of Health Chapter 58.1 Hawai`i 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 compost and mulch for residential and agricultural use. 6. Complete work for leasing new location for a Compost Facility in East Hawai'i. This facility will be used to compost greenwaste, food waste and contaminated paper. 7. Continue to communicate with tire vendors within Hawai'i County regarding the County's ban on disposal of tires within solid waste facilities and the obligation they have to collect appropriate disposal fees. 8. Continue post-closure maintenance and monitoring of Kailua and old Waimea landfills. 9. Continue to provide recycling education, glass and mixed recyclables, e-waste collections,used motor oil collection, reuse centers and household hazardous waste collections. 10. Continue to support the State DOH HI-5 programs and redemption centers for the public. 11. Begin construction for the closure of the South Hilo Sanitary Landfill to comply with DOH mandates. 350 ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND Program Highlights • Began cleanup of the Kailua Scrap metal facility as approved by DOH. • Finalize filling of lifts at the SHSL to complete remainder of the landfill cell in preparation for final closure. • Achieved a 19% diversion rate of recyclable commodities from entering the landfill through County diversion programs. County was unable to get additional diversion information from State of Hawai`i DOH, which factors in data obtained on private recyclers. • Achieved a rate of redemption of 88% for the HI-5 program in FY 2017-2018. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Additional Information East Hawaii Tons of Refuse Disposed at Transfer Stations 37,033.34 37,000 37,000 Transfer Stations Maintained 8 8 8 Total Chutes for Container Trailers 15 15 15 Total Container Trailers Available 40 40 40 Active Landfills Maintained 1 1 1 Reuse Centers 3 3 2 Recycling Processing&Collection Centers 8 8 8 Total Tonnage Disposed at Hilo Landfill 75,342.84 32,000 - West Hawaii Tons of Refuse Disposed at Transfer Stations 46,358.70 47,000 47,000 Transfer Stations Maintained 14 14 14 Total Chutes for Container Trailers 17 17 17 Total Container Trailers Available 39 39 39 Active Landfills Maintained 1 1 1 Reuse Centers 4 4 2 Closed Landfills Maintained 2 2 2 Recycling Processing&Collection Centers 14 12 14 Total Tonnage Disposal at West Hawai`i Landfill 148,853.31 180,000 240,000 County-wide diversion from landfill rate* 19% 25% 25% *Rates primarily reflect diversion through County programs and includes a/limited amount of data available on private recycling. 351 ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 129 130 130 Salaries and Wages 6,617,023.39 6,801,832 6,984,575 Operations 19,841,451.58 25,869,904 25,784,964 Equipment 85,522.36 51,350 12,400 Program Total 26,543,997.33 32,723,086 32,781,939 Personnel Position Summary Position Title FY 2017-18 FY 2018-19 FY 2019-20 Authorized Authorized Request Civil Engineer III 1 1 1 Clerk III 1 1 1 Environmental Compliance Specialist 1 1 1 Equipment Operator II Temp 1 1 1 Equipment Operator III 36 37 37 Equipment Operator III Temp 1 1 1 Laborer II 1 1 1 Lead Solid Waste Transfer Station Attendant 2 2 2 Program Support Technician 1 1 1 Recycling Coordinator 1 1 1 Recycling Specialist I 1 1 1 1 Recycling Specialist II 2-, 3 3 Recycling Specialist III 1 1 1 Safety Driver Improvement Coordinator 1 1 1 Scale Attendant 4 4 4 Solid Waste Deputy Operations Division Chief 1 1 1 Solid Waste Facility Attendant 53 52 52 Solid Waste Operations Division Chief 1 1 1 Solid Waste Superintendent 2 2 2 Solid.Waste Supervisor 4 4 4 Solid Waste Transfer Station Attendant Temp 3 3 3 Solid Waste Working Supervisor 4 4 4 Solid Waste Working Supervisor Temp 3 3 3 Student Helper I 1 1 1 Student Helper II 1 1 1 Welder 1 1 1 Total 129 130 130 352 ENVIRONMENTAL MANAGEMENT SOLID WASTE FUND MISCELLANEOUS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Fringe Benefits FICA 476,014.86 526,738 538,000 County Pensions 1,264,789.35 1,301,931 1,546,000 Health Fund 709,870.92 854,400 854,400 Vacation Pay - 30,000 30,000 Worker's Compensation 544,282.28 641,000 641,000 Total Fringe Benefits 2,994,957.41 3,354,069 3,609,400 Other Costs Provision for Compensation Adjustment - - - Total Other Costs - - - Total Miscellaneous 2,994,957.41 3,354,069 3,609,400 353 This page intentionally left blank GOLF COURSE FUND PARKS & RECREATION GOLF COURSE FUND Mission Statement The Department of Parks & Recreation Golf Course Fund strives to provide a quality recreational experience for the golfing community with excellence, integrity and aloha. Department Goals To continue to provide the golf public with a challenging, safe, and well-maintained facility. Program Description This program operates and maintains the only public golf course on the Island of Hawai`i. Activities include the maintenance of grounds and facilities, and the scheduling of all golf activities. Funding Source and Position Count Golf Course Fund $ 852,277 Golf Course Fund 20 Subsidy $ 625,429 Grant Revenue/Other - Total Budget: $1,477,706 Total Number of Positions 20 354 PARKS & RECREATION GOLF COURSE FUND Program Objectives 1. Improve, beautify and maintain the greens, tees and fairways at the Hilo Municipal Golf Course by: a. aerating all golf course greens in October and May, weather permitting; b. verticut and de-thatch all greens in 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. 355 PARKS & RECREATION GOLF COURSE FUND Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Acres Maintained 124 124 124 Rounds of Golf 58,504 73,000 73,000 Tournaments 10 10 12 Aerated Greens 19 38 38 Course Closures 8 10 10 Play Suspensions 20 15 15 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Number of Positions 20 20 20 Salaries and Wages 846,297.98 875,177 891,370 Operations 138,364.92 191,756 202,184 Equipment - 50 50 Program Total 984,662.90 1,066,983 1,093,604 Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Authorized Authorized Request Equipment Operator I Temp 1 1 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 1 1 Golf Course Starter'AT 2 2 2 Mechanical Repairer-Welder 1 1 1 Total 20 20 1 20 356 PARKS & RECREATION GOLF COURSE FUND MISCELLANEOUS FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget . Request Fringe Benefits FICA 61,030.20 64,000 64,000 Pension Accumulation 151,663.47 167,234 196,102 Health Fund 104,527.71 118,000 118,000 Worker's Compensation 853.00 6,000 6,000 Total Fringe Benefits 318,074.38 355,234 384,102 Other Costs Provision for Compensation Adjustment - - - Total Other Costs - - - Total Miscellaneous 318,074.38 355,234 384,102 357 GEOTHERMAL RELOCATION •St COMMUNITY BENEFITS FUND PLANNING GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Mission Statement To establish and administer a geothermal relocation and community benefits program for the relocation of qualified owner-occupants residing near the Puna Geothermal Venture's plant who want to be permanently relocated, and to fund expenditures for the benefit of Lower Puna. Department Goals The Planning Department is authorized to establish a program for the relocation of owner-occupants residing near the Puna Geothermal Venture's plant and who want to be permanently relocated, and to fund expenditures for the benefit of Lower Puna, including, but not limited to,road improvements, water infrastructure development, land acquisition,parks and recreational facility needs, civil defense, and mass transit improvements. The Planning Director is hereby authorized to purchase the affected properties by negotiation for not more than 130% of the assessed value, as determined by the Real Property Tax Division of the Department of Finance, and dispose of the affected properties by public auction or pursuant to Article 19 of Chapter 2, with the exception of the requirement for council resolution found in Section 2-111(a). Complete the purchases of new relocation requests and complete disposition 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/Other Total Budget: $1,000,000 Total Number of Positions 358 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 Hawai`i 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. 359 PLANNING GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Program Highlights • The 2018 Kilauea lava eruption had significant impacts on the Geothermal Relocation and Community Benefits Fund. Three properties that were purchased in Fiscal Year 2016-2017 were covered with lava and the residential structures were lost. These properties remain in the possession of the County. • The Department received three applications for Community Benefits to enhance parks and-recreational facilities. One application to provide interne services and computers at the Pahoa Neighborhood Facility received funding through Council contingency funds. Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Community Benefits 0 0 1 Dwellings Acquired 0 2 1 Dwellings Sold 0 2 1 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Community Benefits - - - Operations 9,369.48 1,000,000 1,000,000 Program Total 9,369.48 1,000,000 1,000,000 360 This page intentionally left blank HOUSING FUND HOUSING OFFICE OF HOUSING .& COMMUNITY DEVELOPMENT Mission Statement. To provide for the development of viable communities in Hawai`i County by providing decent housing, suitable living environments and expanding economic opportunities. Department Goals 1. 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. 2. 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. 3. Existing Housing Division To maximize the use of the existing housing stock within the County by offering expanded opportunities for low income household for rental assistance and self- sufficiency programs. Funding Source and Position Count Housing Fund $ 627,795 Housing Fund—Federal/County Split 51 Subsidy $ 2,125,927 Grant Revenue/Other 2 Grant Revenue $21,049,932 Other $ 2,518,171 Total Budget $26,321,825 Total Number of Positions 53 361 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Department Goals (continued) 4. Grants Management Division To provide for maximum community development opportunities through the use of funds from the U. S. Department of Housing and Urban Development(HUD),the U.S. Department of Labor(USDOL), and other appropriate grants and programs. Program Description Administrative Division The Administrative Division is responsible for the accounting, clerical, and technology support services to the department. Community Development Division The Community Development Division is responsible for the data coordination,program/ policy compliance and support, and project development and construction management for programs and projects that benefit low-to moderate-income residents. The Planning Branch provides data coordination,program and policy compliance and support, while the Development Branch provides project development and construction management. Existing Housing Division The Existing Housing Division(EHD)manages the Office of Housing and Community Development's (OHCD) housing programs. 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 the Housing Choice Voucher (Section 8) Program, the Section 8 Project-Based Voucher Program and the HOME Tenant-Based Rental Assistance Program. The EHD also monitors the management of the Kula`imano Elderly Housing, Kaloko Housing Project (aka Ulu Wini), Hale Kikaha Housing Project (aka Micro Units) and the `Ouli `Ekahi Housing Project. 362 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Description (continued) The Housing Programs Branch administers the Residential Repair Program (RRP). 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 Development Branch administers the Workforce Investment and Opportunity Act(WIOA) grant. The purpose of the WIOA is to: • Increase access for individuals and those with barriers to employment; • create opportunities for employment, education, training, support services; • Increase employment,retention, earnings; • Increase attainment of credentials; • Improve the quality of the workforce; • Reduce welfare dependency; • Increase economic self-sufficiency; and • Meet the skill requirements of employers. Program Objectives Community Development Division Development Branch 1. Provide construction management oversight for affordable housing projects. Planning Branch 1. Execute four affordable housing agreements. 2. Provide 30 Fair Housing trainings for general audiences. 3. Provide one Fair Housing training for a non-/limited-English audience. 4. Recruit four new landlords to attend the Fair Housing trainings. 5. Assist 100 clients with Fair Housing inquiries/issues. 363 N HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives (continued) Existing Housing Division Family Self Sufficiency Branch Family Self Sufficiency Program • Provide services to at least 10 new participants through the Section 8 Family Self- Sufficiency Program by June 30, 2019. Section 8 Homeownership Option Program • Complete one Section 8 Homeownership Option Program transactions with an eligible program participant. Housing Programs Branch Residential Repair Program • Pending approval of grant application,may provide loans and complete home repairs for ten low and moderate income home owners. Rental Assistance Branch Housing Choice Voucher (Section 8)Program • Maintain a 96%utilization rate of HUD provided funding for the Housing Choice Voucher (Section 8) Program. HOME Tenant Based Rental Assistance Program • Maintain 96%utilization rate of funding for Tenant Based Rental Assistance Program. Grants Management Division Grants Administration Branch CDBG • Fund, monitor and/or complete approximately 10 CDBG projects in accordance with program regulations. Projects will benefit at least 80%low- and moderate-income persons. 364 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Objectives (continued) HOME • Fund, administer and/or complete approximately two HOME projects in accordance with program regulations. Projects will benefit 100%low and moderate income persons. HOUSING TRUST FUND • Fund, administer and/or complete one rental housing project in accordance with program regulations. The project will benefit 100% of extremely low income persons. Workforce Development Branch WIOA • Provide services to: 155 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. 106 in-school youth (ages 14-18) and out-of-school youth(ages 14-21) who are considered disadvantaged with at least one of the WIOA program barriers. • Manage the American Job Center Hawai`i (AJCH) where clients can access various services in one location. • Provide Employer services through the AJCH. Provide free services such as information like labor market trend information to help plan for business expansion, relocation, future hiring and training needs. • Provide recruitment campaigns for new business ventures or facilities needing a large number of specialized workers. Program Highlights Community Development Division 1. Initiated Fair Housing Compliance (showers and sidewalks)projects at Ulu Wini Housing; 2. Initiated planning and design of roof replacement at 'Ouli `Ekahi; 3. Initiated and design for site improvements at Kula`imano Elderly Housing; 4. Initiated planning and design of certified kitchen at West Hawaii Emergency Shelter; 5. Processed four re-sale of homes at Kamakoa Nui, Waikoloa; 6. Initiated one housing related study; 7. Assisted with Construction Management of Mohouli II Senior Housing Project; 8. Provided 14 Fair Housing trainings island-wide; 365 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) 9. Recruited 14 new landlords to attend the Fair Housing trainings; and 10. Assisted 114 clients with Fair Housing inquires/issues. Existing Housing Division 1. Rental Assistance Programs: Assisted 1,900 low and moderate-income persons/families through the Housing Choice Voucher(Section 8)Program and the HOME Tenant Based Rent Assistance Programs. Maintained a 99%utilization rate of program funds. 2. Family Self Sufficiency Program: Working with 45 families. Grants Management Division The Hawai`i County OHCD executed a Grant Agreement with U. S. Department of Housing and Urban Development(HUD) for 2018 CDBG funding for$2,694,402 and is in the process of conducting the environmental reviews for its 2018 selected projects. In the past fiscal year,the CDBG funded projects that are in progress or have been completed include: 1. The rehabilitation of five owner-occupied units to meet health and safety standards; 2. The acquisition of a Wildland Brush Truck for the Pahala Fire Station; 3. Completed the tree removal project and started the perimeter fencing project at the Boys and Girls Club of the Big Island; 4. Completed the acquisition of two passenger vehicles for the Mobile Homeless Outreach Service Program; 5. Started the construction of the Hilo Adult Day Care Center, 95% completed; 6. Initiated the design and construction of the West Hawai`i Certified Kitchen; 7. Initiated the design and rehabilitation of the Kula`imano Senior Housing Project; 8. Completed the renovations for the Kona Domestic Abuse Shelter; 9. Completed the acquisition of two refrigerated trucks for the Food Basket. 366 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Program Highlights (continued) For the HOME Investment Partnerships Program,the Hawai`i County OHCD: 1. Provided rental assistance to two new families for a total of 64 families on its Tenant- Based rental Assistance Payments Program; 2. Completed the construction of the Mohouli Heights Senior Neighborhood Phase 2 project providing 30 rental units for the elderly. WIOA Division Established the American Job Center Hawai`i. The Hawai`i County OHCD submitted its 2017-18 Consolidated Annual Performance Evaluation Report(CAPER)to HUD. The Hawai`i County OHCD is currently in the 2019 CDBG funding process. Public hearings were conducted and completed to solicit project proposals from government and non-profit agencies. The Hawai`i County OHCD anticipates receiving $2,500,000 in • CDBG funds. Program Measures Community Development Division FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate #of affordable housing agreements executed 1 4 4 #of transitional units constructed - - - #of for—sale housing units constructed 0 20 20 #of permanent housing units for homeless clients 0 0 0 #of housing—related studies completed 0 1 0 #of FH awareness videos completed - - - #of FH#trainings for general audiences 36 30 30 #of FH trainings for non-/limited-English audiences 0 1 1 #of new landlords attending Fair Housing training 14 4 4 #of persons assisted with FH inquiries/issues 114 100 100 #of housing projects provided assistance - - - #of projects assisted with construction management 1 2 2 Note:(*)indicates that we will no longer be monitoring this measure. 367 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Existing Housing Division FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Amt of funds Administered through the Housing $16,579,580.04 $18,725,000 $18,639,329 Choice Voucher Program Housing Choice Voucher Program: %of funds utilized(total amount of rental assistance 96% 96% 96% used as a percent of the budget authorized) _ Tenant Based Rental Assistance Program: %of funds utilized(total amount of rental assistance 96% 96% 96% used as a percent of the budget authorized) Section 8 Family Self-Sufficiency Program: 44 50 60 #of participants on contract with program Section 8 Homeownership Program: #of participants who purchased a home through the 0 3 5 program #of loans approved for eligible low and moderate income owner-occupant home owners 5 10 10 Grants Management Division FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate $of grant funds received for the County. Solicit CDBG$2,694,402 CDBG$2,500,000 project proposal,review,rank,rate,make CDBG$2,524,362 HOME$2,431,510 HOME$3,000,000 recommendations fora approval for grants and execute HOME , ppHTF$1,425,000 HTF$1,425,000 WIOA WIOA$1,300,000 WIOA$1,100,000 grant agreements Spend down CDBG funds to comply with HUD's 1.23 <1.5 <1.5 ratio of grant amount to balance by April %of CDBG funds that will benefit persons earning 100% 100% 100% less than 80%of the median income as established by HUD %of HOME funds that will benefit persons earning 0% 100% 100% less than 80%of the median income as established by HUD %of HTF funds that will benefit persons earning less 0% 100% 100% than 30%of the median income as established by HUD #of Adults served through the WIOA*Program 112 160 160 #of Dislocated Workers served through WIOA* 49 100 100 Program #of Youth served through WIOA*Program 99 140 140 #of HUD projects administered/monitored 27 31 31 * WIOA replaces WIA. WIA will no longer be monitored. 368 • HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT • Program Expenditures FY 2017-18 FY 2018-19 .FY 2019-20 Actual Budget Request Number of Positions 53 53 53 Salaries and Wages 2,868,911.96 3,045,359 3,040,720 Operations 17,179,744.43 20,700,563 20,886,547 Equipment 46,063.56 132,600 196,400 Program Total 20,094,719.95 23,878,522 24,123,667 • 369 HOUSING KULA'IMANO ELDERLY HOUSING FUND FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 312,298.56 395,485 403,635 Equipment - 34,000 34,000 Program Total 312,298.56 429,485 437,635 • • 370 HOUSING HI HOUSING FUND FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations 276,702.92 372,450 372,450 Equipment - 10,000 10,000 Program Total 276,702.92 382,450 382,450 371 1 HOUSING OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Personnel Position Summary FY 2017-18 FY 2018-19 FY 2019-20 Position Title Actual Budget Estimate Housing Administrator 1 1 1 Assistant Housing Administrator 1 1 1 Account Clerk 1 1 2 Accountant II 2 2 2 Accountant III 1 1 1 Accountant IV 1 1 1 Clerk II 2 2 2 Clerk III 2 2 2 Housing&Community Dev Specialist II 1 1 1 Housing&Community Dev Specialist III 13 13 12 Housing&Community Dev Specialist IV 2 2 3 Housing&Community Dev Specialist V 11 11 11 Housing&Community Dev Specialist VI 3 3 3 Housing&Community Development Technician II 2 2 2 Housing Administrative Assistant 1 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 2 1 Student Helper I 2 2 2 Total 53 53 53 Miscellaneous FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Fringe Benefits 1 FICA 205,069.12 232,970 232,616 1 Pension Accumulation 502,944.22 578,618 668,959 Health Fund 300,331.31 364,160 412,350 Total Fringe Benefits 1,008,344.65 1,175,748 1,313,925 Other Costs Provision for Compensation Adjustments - - - `Ouli Bkahi Housing Proj Repl Reserve Acct - 11,550 11,550 . Ulu Wini Repl Reserve Acct - - 39,571 Hale Kikaha Repl Reserve Acct - - 13,027 Total Other Costs - 11,550 64,148 Total Miscellaneous 1,008,344.65 1,187,298 1,378,073 372 GEOTHERMAL ASSET FUND PLANNING GEOTHERMAL ASSET FUND • Mission Statement The Geothermal Asset Fund shall be fund by payments made by Puna Geothermal Venture, a Hawai`i Partnership, its successors or assignees and the State of Hawai`i for the purpose of compensating persons impacted by geothermal energy development activities pursuant to the provisions incorporated in Geothermal Resource Permit No. 2. Department Goals The Planning Commission is authorized to direct the payment of money from the Geothermal Asset Fund to claimant(s)whom the Planning Commission finds has been adversely impactedby 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 There has been limited activity in terms of claims to the Geothermal Asset Funds,no new claims were requested or paid out. There were no expenditures from FY 2017-18. Funding Source and Position Count Geothermal Asset Fund $50,000 Geothermal Asset Fund Grant Revenue - Grant Revenue/Other Total Budget: $50,000 Total Number of Positions 373 PLANNING GEOTHERMAL ASSET FUND Program Measures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Estimate Claims 0 1 1 Program Expenditures FY 2017-18 FY 2018-19 FY 2019-20 Actual Budget Request Operations - 50,000 50,000 - Program Total - 50,000 50,000 • • 374