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Department of Finance Ol/O6/OS Forth#:P-I10 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: Environmental Management DIVISION: (Prioritize by department.) CONTACT: Lono Tyson. PHONE: 961-8339 DATE: 1/3/05 FISCAL PERIOD From: July 1, 2005 To: Juae 30, 2006 ITEM: Civil Engineer III PRIORITY 3 If Position, Position (n/a) Salary Range: Annual Salary: $43,092 BUDGET Original: (n/a) Proposed: $ Net Request: $90,464 DIVISION: SOLID WASTE ACCOUNT see attached JUSTIFICATION (Include how Obiectives and Program Measures will change if approval is given): The Solid Waste Division (Divisionl requests to add a Civil Engineer III Dosition The costs associated with this new bosition chess a computer vehicle and c nnli c arP included with this request The Division is resnoncibl for the maintenance a_nd on ration of twenty-one (211 trancfPr tations or convenience center th maintenance monitnr;r,n and oneration of the outh Hilo 4anit~irv andfill the oneration of the West Hawaii Sanitary T andfill and the monito~n and mainten n~P of two (21 inactive landfill (Kail a T andfilUOld Waimea Dumbl h~+h of n hick currently r eri n e u b urfacP fires and hose a real t rest b~public he_ alth~nrl aaf .tom a»rl .,r~„Prt~, r~;.,;~;~.. onerationc re b .rfn,-rt,PA 365 days her year and in 1„d m r en v r cnon a on ration relative to fire sunbression or chemical releases at Division fa ilities The Division i currently re Honsibl for comHlvin w;th rwenty four (241 solid waste management Hermits iccnPA t,., rhP 4tate of Hawaii Debartm nt of Health (DOHI DOH solid waste m na P,r~~nt roermits include provision for ( mop other thin 1 monitorin and seborting maintenance endro_~nental monitorine and oberationa] a ivitie Diyic; n oneration taff lack the qualification ne .P<sarv to suHHOrt Hermit comnlianc ffortc nd th technical knowled e necessary to ontimi P th o ~ a Tonal efficiency at County olid waste mana Pment facilitie In addition the Divic;nn lacks qualified Her onnel nec arv to ad auately monitor contract combliance with local vendors and otheir~rofessional service broviderc I ark of adern ate ontra t monitorin results in reduced con rare efficiency and increa ec the potential for contractor claim The Division require this H~ition in order to maintain technical ubbort for all Division oneration and in order to sunbort comHliartce efforts relative to olid wa t mana ement and associated Division contracts. The Division currently lacks field en ineerin sunnort ? APPROVED: $ ? DENIED ? DEFERRED: NOTES: DATE: (Use continuation sheets as necessary.'~b~• I ` • • Ref. Ta re>~"'° Ref. Uate