DLNR Info Briefing Material

18.8 MB·English

Department of Land and Natural Resources
Informational Briefing
Senate Ways and Means
Friday, January 18, 2019
§171-3 Department of land and natural resources:
public lands, water resources, ocean waters, navigable streams, coastal
areas, minerals, state parks, historical sites, forests, forest reserves, aquatic
life, aquatic life sanctuaries, public fishing areas, boating, ocean
recreation, coastal programs, wildlife, wildlife sanctuaries, game
management areas, public hunting areas, natural area reserves ….
LNR 101 – Public Lands Management (LD, OCCL)
• Administer public lands not otherwise set aside to
other agencies
• Conservation district regulation
Entirely self-funded
$17mm revenue
$9mm SLDF ceiling
$5.2mm generated for other divisions
$2.47mm to OHA
64 new permits, leases, easements, set-asides
97 shoreline certification applications
Key requests: $2mm/$4mm CIP to tear down Uncle Billy’s, Banyan Drive, Hilo
2018 OCCL Results:
• 30 Conservation District Use Applications
• 230 Correspondences
• 12 Emergency Permits
• 83 Site Plan Approvals, 22 violations
• 13 Shoreline Encroachments
• Climate Comm/Sea Level Rise
Climate Commission
Sea Level Rise Report
Key requests:
$175k/$185k for Climate Commission Coordination
$2.5mm FY2020 CIP for Royal Hawaiian groin
($1.25mm private WBSBIDA match)
$10.35mm FY21 Waikīkī Beach Master Plan
Improvements ($1.5 Beach Restoration SF, $3mm
private WBSBIDA match, $4mm DLNR Trust Funds,
$1.85 GO bonds
LNR 111 – Conveyances and Recordings (BOC)
• Entirely self-funded
• $7.01mm revenues
• $6.5mm ceiling
• 310,000 documents recorded/year
• Kaizen process engineering
• $1,155,613 awarded for image inspection and
enhancement services (Phase III of V)
FY20-21 CEILING INCREASE REQUEST
FY 20 and FY 21 $750,000/year
digitization for archiving and
viewing
FY 21 $500,000 – Partial restoration/preservation of books,
management system for map collection and technology
improvements to better serve the public in the Public
Reference Room
LNR 141 – Water and Land Development (ENG)
LNR 810 – Prevention of Natural Disasters (ENG)
LNR 810 Operating Budget requests federal fund ceiling
adjustments ($199,300/$229,300, MOF P) to account for
anticipated higher federal grant awards from
FEMA. These grants support proactive projects and
activities to protect public health and safety by
Keahua Bridge, Kauaʻi
promoting dam safety and mitigation against flood
losses
Maui DLNR Annex
Lanikai Rockfall Fence
Kekaha – Kua Bay stairway
Hapuna Beach restroom