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Public Private Partnerships
 
 

PAST
- Leveraged the City's $5 million into $15 million to purchase Waimea Valley, saving it from development in perpetuity.
- Honolulu Emergency Services Department's (HESD) Ocean Safety and Lifeguard Division got the U.S. Smokeless Tobacco company to donate an Polaris 6 by 6 all-terrain vehicle for Hanauma Bay Nature Preserve.
- HESD's Ocean Safety and Lifeguard Division teamed up with Hawaiian Airlines to produce an ocean safety video that's shown on Hawaiian's inbound trans-Pacific flights.
- Obtaining a Ford Foundation grant for $40,000 that was parlayed into the flourishing revitalization of Chinatown.
- The City helped obtain a three-year Ford Foundation grant of up to $400,000 to the Hawai'i Alliance for Arts Education to develop a culture and arts center in Chinatown.

PRESENT
- Director of Information Technology convinced Hawaiian TelCom to provide 30 new computer monitors for police.
- Child Care services ­ City provides the facility and Oahu Head Start provides child care services at no cost to the City. Maili Kai Child Care Center where DR Horton/Schuler dedicated land and constructed a child care facility for the City. Services to be provided through a private service provider at no cost to the City.
- Lease of City communications tower sites -- $174,000 with potential of $500,000.
- HESD's Ocean Safety and Lifeguard Division got American Honda to donate a year's use of a watercraft for ocean rescues.

FUTURE
- Department of Enterprise Services will seek a private-sector partner to expand facilities at the Neal Blaisdell Center, as the mayor mentioned in his State of the City speech last week.
- Continue the work we began on Hans L'Orange Field in Waipahu in partnership with businessman Duane Kurisu. The City hopes to rejuvenate the historic site for family entertainment and Sunset-in-the-Park events.
- Seek a private partner to remove metal from the solid waste that enters the City landfill.

 
Mayor's Money-Wise Moves

Savings

PAST
-
Moved the City out of direct sponsorship of Sunset on the Beach in Waikiki, which has continued to thrive in the hands of the Waikiki Improvement Association, which has obtained corporate sponsorship. The City previously spent several hundred thousand dollars annually on Sunset and "Brunch on the Beach" events.
- Reduced spending by getting various Chinatown organizations to coordinate shared events to reduce the effort by the City for cleanup and security.
- Worked with volunteer groups to keep Ala Moana and Leeward Coast beach parks clean.

PRESENT
- Department of Facility Maintenance Division of Automotive Equipment Service switched the City's diesel fleet to biodiesel, resulting in a saving of $178,077 through February. The savings this fiscal year is projected to exceed $342,000.
- Department of Budget and Fiscal Services (BFS) eliminated inefficiencies in escrow refunding for a previous bond issue -- saved $600,000
- BFS canceled outdated purchase orders totaling $3.1 million.
- Department of Human Resources reports improved safety programs and returning employees back to work saved the City $2 million.
- The Department of Enterprise Services auditoriums division pursued repair and maintenance with in-house resources, saving the City $80,000 annually.

- The Department of Planning and Permitting (DPP) collected $163,572 in building permit fees over the past year with its HonLine service, which allows certain kinds of building permits to be applied for and granted over the Internet. More than 1,600 permits have been issued by HonLine in less than a year, saving more than 1,200 staff hours and allowing the department to take in an addition 927 permit applications. DPP collected $219,554 in fees for "deadbeat" permits, which were reviewed and ready to be issued, but had not been paid for. A campaign to target deadbeat permits closed 133 of the 725 that were lingering last year, generating that additional funds.
- The Customer Services Department established the Koolau Driver Licensing Center for $140,000 less than the $250,000 that was budgeted. The department also obtained a two-year extension on a lease for its central driver licensing office that averts a $600,000 move and the resulting disruption.
- The City got Earthlink to provide free wireless Internet access in Chinatown, a move that saves an unknown sum for consumers there.
- Improved air conditioning at Kapolei Hale is saving $50,000 a year in electricity costs.
- Air conditioning and lighting improvements at the Fasi Municipal Building and police headquarters to save $500,000 a year.
- The Honolulu Fire Department (HFD) has also installed solar heating and other energy-conservation measures, to cut its annual utility bills by $10,000.
- Installation of energy-efficient lights at the Blaisdell Center Exhibition Hall was done by in-house staff, saving $20,000. The lights themselves save the City $5,000 a year in electricity costs.
- HFD saves $50,000 annually through Department of Forestry and Wildlife grants to acquire needed brushfire equipment, personal protective gear and vital training.
- Department of Design and Construction has instituted a system of "localized rehabilitation" to reconstruct suburban streets more quickly, at set price.
- Department of Community Services acquired additional funding and grants to assist with workforce training.
- $5 million under the Reed Act for new, improved services for employers and job seekers; expansion of services to under-represented populations in the workforce e.g., at risk youth; people experiencing homelessness; immigrants with limited English etc.
- $400,000 under National Emergency Grant for displaced Del Monte workers.
- $315,000 for a Certified Nurses Aide training grant.
- $1 million from the State to expand pre-employment training and self-sufficiency services with welfare recipients, public housing residents and people with disabilities.

- Department of Parks and Recreation implemented a "Just in Time Maintenance" program that addresses basic maintenance needs before a facility needs extensive repairs. It includes regular power washings, makeover renovations, the application of modern sealants, and other preventative maintenance tasks.
- DPR makes use of in-house crews for makeover renovations that previously were contracted out. Significant cost savings are already resulting, because use of staff personnel drops costs down to as little as one-third of what a private contractor would charge. And the work gets done sooner.

FUTURE
- The mayor is converting his city vehicle from a gasoline-burning SUV to a hybrid Toyota Highlander.
- Eliminate $6 million to $10 million in construction projects that were on the City books but have had no activity for more than six years.
- Improving the City's bond rating from AA-minus to AA last fall will save the City up to $300,000 for every $100 million in bonds issued.
- Department of Customer Services will save $850,000 in FY 2008 on the towing contract for abandoned vehicles.
- Expand use of bio-diesel in the bus fleet with full conversion within two years.
- Purchase of 30 more hybrid electric-diesel buses will cut fuel costs 20 to 30 percent for those vehicles. That's in addition to the 50 existing hybrid buses.
- The Blaisdell Center's air-conditioner replacement project will save $40,000 a year on energy costs.

 
 
 
Revenue Generators
 
 

PAST
- Department of Enterprise Services golf card is generating $30,000 a year.
- Last year, the Honolulu Fire Department received federal Community Development Block Grant funds totaling $420,000 to purchase a fire apparatus for Waianae, and is seeking CDBG funds for similar acquisitions for qualifying communities.
- The Honolulu Fire Department obtained Office of Domestic Preparedness grants totaling more than $2 million in 2006 that allowed it to buy two rescue apparatuses with equipment as well as personal protective turnouts and hazardous material and rescue equipment.
- The fire department also used Urban Area Security Initiative Grants of $4.8 million to finance its conversion to the 800 MHz radio system. It is also in the process of acquiring security equipment for its Waipahu Maintenance Facility, Honolulu Online System for Emergency Services (HOSES) Project and additional personal protective clothing in the amount of $850,000.

PRESENT
- Department of Transportation Services reports July-December fare revenue was 5 percent greater than budgeted; combined average weekday boardings are up 3.3 percent from December 2005, and the July-December farebox recovery ratio is 30.26 percent, as opposed to the annual projection of 29.54 percent
- Department of Enterprise Services reorganized concession management to improve oversight and revenue generation. For example, Kuhio Beach surfboard locker rules were revamped. Expected annual revenue is $208,000, more than triple the current $60,000.
- The Honolulu Emergency Services Department obtained $1 million in federal grants to build a new dispatch center for its Emergency Medical Services Division.
- In addition to administering various formula grants to the City, the Department of Community Services seeks competitively awarded grants to increase funding for the community. DCS and its non profit provider partners were recently awarded a federal Department of Housing and Urban Development Continuum of Care grant for $4,753,029 to provide permanent supportive housing and services to persons experiencing homelessness.

FUTURE
- Booking the Lion King at the Blaisdell Center will bring an additional facility rental income of $350,000. In addition, parking and concession revenue will also increase.
- Improvements at the Honolulu Zoo (Keiki Zoo and orangutan habitat) are expected to help boost FY 2008 revenues to $1.8 million, 31 percent over FY 2005 levels.

Last Reviewed: Sunday, January 06, 2008
 
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Sunday, January 06, 2008