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Department of Finance <br /> Portn#: F-110 01/06/05 <br /> COUNTY OF HAWAII <br /> SUPPLEMENTAL BUDGET REQUESTS <br /> DEPARTMENT: Environmental Management DIVISION: (Prioritize by department.) <br /> CONTACT: Lono Tyson PHONE: 961-8339 DATE: 1/3/05 <br /> FISCAL PERIOD From: July 1, 2005 To: Juue 30, 2006 <br /> ITEM: Maintenance Staff PRIORITY 4 <br /> If Position, Position (n/a) Salary Range: Annual Salary: $ <br /> BUDGET Original: $ (n/a) Proposed: $ Net Request: $991,397 <br /> DIVISION: SOLID WASTE ACCOUNT see attached <br /> JUSTIFICATION (Include how Ob'ectives and Program Measures will change if approval is given): <br /> The Solid Waste Division (Divisionl requests to add the followine maintenance staff• one (1) <br /> Constntction Equipment RPpalr Supervisor four (41 Concm,rt;nn F + *~Ie hani four (41 <br /> Welders• four (41 T aborer Il's~altd one (11 Automotive toreroom lerk The cot for the <br /> equipment associated with fhese positions is alcn i cluded with thi rea ect <br /> The Division is responsible for maintenance of lieht and heavy auinment cnPr;ah~ d ;n the <br /> management of solid waste This eouipment i nece carv to ,na;ntain oneration at twenty on (11 <br /> transfer stations or cony nie~nce centers and two (21 active landfill (So th Hilo anit rv T andfill and <br /> West Hawaii anitarv nclfilll In addition the Diyic;nn ; re poncible for monitorin and <br /> maintaining two inactiv landfills (Kailua Landfill/Old Waimea D mpl bo h of whi h c err ntly <br /> exnerience sub urface fire and nose a threat to nublic health nd safety and Hropertv <br /> Division operations are Herfi?rmed 365 days H,~year and ;nrln a mereencv op ratinn¢ rPlativr to <br /> fire response or chemi al reileases at Divis; n facilit s <br /> The Division is currently re~,poHSible for comnlving with twenty-fo r (241 olid waste mana ment <br /> Hermits issued by the tate of Hawaii Department of Health. Ad itionally. a the Divi ion i <br /> responsible for maintainine waste transport oneration betty en th r nv n;anrr rPnrPrc and the a tiv <br /> <br /> landfills. the Division is required to comply with a OClat d 41ate anA FPdrral rem~latinn an~~.-.~: ~._.+r.~ <br /> transport of solid wa to The Division currently as no m an of Herformin rmer ncv repair or <br /> nrovidine for preventative maintenance on Divi ion equipment County landfill airocace efficiency <br /> is reeularly reduced as a r ..cult of ongoing eauipmen malf nctionc AAAitionally the Divi ion <br /> possesses no staff to maintain and repair Division facility infrastructure <br /> ? APPROVED: $ ? DENIED ? DEFERRED: <br /> NOTES: DATE: <br /> (Use continuation sheets as necessary.) <br /> Page: <br /> <br />