City and County of Honolulu Department of Environmental Services: Market Research Report

Background

Overview

The Department of Environmental Services (ENV) of the City and County of Honolulu is responsible for managing the city's wastewater, solid waste, and stormwater systems. Its mission is to protect public health and the environment by efficiently and effectively managing these essential services. ENV operates a comprehensive infrastructure, including wastewater treatment plants, solid waste transfer stations, and recycling facilities, serving the entire island of Oʻahu.

Mission and Vision

• Mission Statement: To protect public health and the environment by providing effective and efficient management of the wastewater, stormwater, and solid waste disposal systems for the City and County of Honolulu.

• Vision Statement: ENV is viewed as a trusted environmental steward by citizens, regulators, and industry to protect public health and the environment.

Industry Significance

ENV plays a crucial role in maintaining the environmental health of Honolulu, ensuring the safe treatment and disposal of wastewater, managing solid waste, and overseeing stormwater systems. Its operations are vital for the sustainability and livability of the city, directly impacting the quality of life for residents and visitors.

Key Strategic Focus

Core Objectives

• Sustainability: Implementing practices that ensure the long-term viability of environmental services within the island environment.

• Operational Efficiency: Providing cost-effective, quality services through improved business and work processes.

• Employee Development: Investing in employee training and development to enhance operational and fiscal competencies.

• Customer Service: Understanding and responding to the needs of internal and external customers.

Areas of Specialization

• Wastewater Management: Operation and maintenance of wastewater collection, treatment, and disposal systems.

• Solid Waste Management: Collection, recycling, and disposal of solid waste, including green waste and bulky items.

• Stormwater Management: Oversight of stormwater systems to prevent pollution and manage runoff.

Key Technologies Utilized

• Geographic Information Systems (GIS): For mapping and managing infrastructure assets.

• Asset Management Systems: To monitor and maintain equipment and facilities.

• Energy Efficiency Technologies: Implementing solutions to reduce energy consumption across facilities.

Primary Markets and Conditions Targeted

ENV's services are primarily targeted at the residents and businesses of Honolulu, addressing urban environmental challenges such as wastewater treatment, solid waste management, and stormwater control.

Financials and Funding

Funding History

As a government agency, ENV's funding is allocated through the City and County of Honolulu's budget process. In fiscal year 2024, the department's proposed budget was $300,766,189, reflecting a 20.3% increase from the previous fiscal year.

Utilization of Capital

The allocated funds are utilized for:

• Infrastructure Maintenance and Upgrades: Enhancing wastewater collection systems and solid waste facilities.

• Sustainability Initiatives: Implementing energy efficiency projects and expanding recycling programs.

• Regulatory Compliance: Ensuring adherence to environmental standards and regulations.

Pipeline Development

Key Projects and Initiatives

• Energy Savings Performance Contracts (ESPCs): Collaborations with partners like Johnson Controls to implement energy efficiency improvements across city facilities, aiming to reduce energy consumption and costs.

• Recycling Program Expansion: Enhancing recycling facilities and programs to divert more waste from landfills and promote sustainability.

• Stormwater Quality Program Enhancement: Improving stormwater management to meet regulatory requirements and protect water quality.

Technological Platform and Innovation

Proprietary Technologies

ENV utilizes advanced GIS and asset management systems to monitor and manage its infrastructure, ensuring efficient operations and maintenance.

Significant Scientific Methods

• GIS Mapping: For detailed mapping and management of wastewater and solid waste systems.

• Energy Efficiency Audits: Conducting assessments to identify and implement energy-saving opportunities.

Leadership Team

Key Executives

• Lori Kahikina: Executive Director and CEO of the Department of Environmental Services.

• Tim Steinberger: Director of the Department of Environmental Services.

Professional Backgrounds and Contributions

• Lori Kahikina: Leads the department, overseeing all operations and strategic initiatives.

• Tim Steinberger: Manages daily operations, focusing on enhancing service delivery and implementing innovative solutions.

Competitor Profile

Market Insights and Dynamics

As a government agency, ENV does not have direct competitors in the traditional sense. However, it collaborates with various private contractors and service providers for specialized services, such as waste management and facility maintenance.

Strategic Collaborations and Partnerships

• Johnson Controls: Partnered to implement energy efficiency improvements across city facilities.

• Synergen, Inc.: Provided GIS solutions for wastewater operations.

Operational Insights

Strategic Considerations

ENV focuses on maintaining and upgrading infrastructure, implementing sustainability initiatives, and ensuring regulatory compliance to effectively serve the residents and businesses of Honolulu.

Strategic Opportunities and Future Directions

Future Business Directions

• Sustainability Initiatives: Expanding recycling programs and energy efficiency projects.

• Infrastructure Upgrades: Enhancing wastewater and solid waste facilities to meet growing demands.

• Community Engagement: Increasing public participation in environmental programs and initiatives.

Contact Information

Official Website

City and County of Honolulu Department of Environmental Services

Social Media Profiles

• Facebook: City and County of Honolulu

• Twitter: @CityandCountyHNL

• Instagram: @cityandcountyofhonolulu

Headquarters Location

1000 Uluohia Street, Suite 308, Kapolei, Hawaii 96707