COM 0717.006 2004-2006 - Laserfiche WebLink

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Department of Finance I?l07/OS Fortntl: F-110 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: FIRE DIVISION: (Prioritize by department.) CONTACT': Fire Chief Darryl Oliveira PHONE: 961-8297 DATE: 11/30/05 FISCAL PERIOD From: Jnly 1, 2006 To: June 30, 2007 ITEM: (1) PART-TIIv1E PROJECTS MANAGER PRIORTfY lA If Position, Position (n/a) Salary Range: SR 24 Annual Salary: $ 29,952 BUDGET Original: $ (n/a) Proposed: $ Net Request: S 29,952 DIVLSION: FIRE PROTECTION AccovNT 010.221.5221 JUSTIFICATION (Include how Ob'ec~ fives and Program Measures will change :f approval is given): Funding is sought in the amount of $29,952 to establish a part time Projects Manager position. Given the number, variety, and complexity of the projects currently being undertaken by the Fire Department, it is essential to provide for and commit to effective project management. For example, the Fire Department has to date, initiated three Capital Improvement Projects: a replacement Pahoa Fire Station, a new ICalaoa Fire Station, and a new Fire Administration and Support Complex. Each of these projects has received some form of financial support and commitment and in varying stages of progress. The efficient and expeditious development of these projects is directly related to its intimate management and oversight. The Fire Department Administration is presently utilizing an operations officer to provide much of the management and coordination of these projects in close collaboration with the designers, County Public Works Department, County Corporation Counsel, and the County Office of Housing. In this process, it is very evident that the progress and movement of the projects requires routine and consistent monitoring supported by effective communication and coordination. (Continued on next page) O APPROVED: $ O DENIED O DEFERRED: NOTES: DATE: (Use continuation sheets as necessary.) Page: