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Honorable Pete Hoffmann <br />Page 3 <br />May 4, 2007 <br />• Highway Capital Improvement Projects <br />■ $200,000 additional for Highway Administration Building <br />• $300,000 for N. Hilo/Hamakua Baseyard Building <br />0 $100,000 for bridge inspections. <br />Position Chances from March 1 2007 Budget Proposal <br />This amended budget proposes 11 new positions, 6 positions with changes in the time <br />element, and I position with a change in status. <br />New Positions, General Fund <br />Park Projects Manager <br />3 Laborers II <br />Recreation Director II <br />Planner V <br />New Positions, Highway Fund <br />Electrical Engineer III <br />Lead Traffic Signs and Marking Painter <br />Signs and Marking Supervisor <br />Equipment Operator Trainer <br />Senior Account Clerk <br />Department <br />Parks - Administration <br />Parks — Maintenance <br />Parks — Zoo <br />Planning <br />Department <br />DPW — Traffic <br />DPW — Traffic <br />DPW — Traffic <br />DPW — Highway <br />DPW —Highway <br />Change in Time Element, General Fund Department <br />Facilities Maintenance and Service Worker I Parks — Hoolulu Complex <br />(1/2 -time to Full-time) <br />Facilities Maintenance and Service Worker I Parks — Hoolulu Complex <br />(3/5 -time to Full-time) <br />Facilities Maintenance and Service Worker I <br />(2/5 -time to Full-time) <br />Community Service Worker I <br />(1/2 -time to Full-time) <br />Community Service Worker I <br />(Hourly to Full-time) <br />Recreation Technician II <br />(1/2 -time to Full-time) <br />Change in Status, Highway Fund <br />Construction Inspector <br />(Temporary to Permanent) <br />Parks — Hoolulu Complex <br />Parks — Coordinated Services <br />Parks — Coordinated Services <br />Parks — Elderly Activities <br />Department <br />DPW — Traffic <br />