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Public Works (Contact Person: Jiro Sumada): <br /> <br /> $21,000 Construction Inspection - S&W (Overtime): <br /> In order to keep up with the public's demand for services, additional overtime <br /> funding is being requested. <br /> <br /> $120,000 Building Inspection - S&W (Overtime): <br /> In order to keep up with the public's demand for services, additional overtime <br /> funding is being requested. <br /> <br /> $35,000 Building Inspection - OCE (Miscellaneous Contractual Services): <br /> Funds will be used to conduct a workshop with the Public Works' staff and a <br /> consultant to ways of improving and streamlining the Building Permit process. <br /> <br /> $150,000 Flood Control - OCE (Miscellaneous Contractual Services): <br /> Due to past years of insufficient funding, additional monies is being requested. <br /> <br /> Civil Defense (Contact Person: Lanny Nakano): <br /> <br /> $31,500 Civil Defense Agency - OCE (Equipment Repairs): <br /> The Emergency Operation Center's air conditioning units (3 units) have exceeded <br /> their life expectancies. One unit is currently inoperable (a loaner was provided) <br /> with the other two units having recent repairs done. <br /> <br /> Parks & Recreation -Elderly Activities (Contact Person: Pat Engelhard): <br /> <br /> $7,000 RSVP - OCE (Mileage): <br /> The IRS increased the mileage reimbursement rate in September which has <br /> resulted in less than sufficient funds for the seniors providing volunteer services <br /> around the island. <br /> <br /> Parks & Recreation (Contact Person: Pat Engelhard): <br /> <br /> $11,250 P & R Administration - OCE (Employee Awards): <br /> Due to the increase in the amounts given towards employee's service and <br /> retirement awards, additional funding is being requested: <br /> <br /> $24,460 Parks Maintenance - S&W (Regular S&W): <br /> A Park Caretaker I and Park Caretaker I I position are being created to maintain the <br /> new Lehia Beach Park (Pu'umaile). Additionally, a new Park Caretaker I (1/2T) is <br /> being requested for Honl's Beach. The funding represents 4 month salaries for <br /> these positions. <br /> 5 <br /> <br />