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RECOMMENDATIONS — EPA GRANTS — PHASE III Waste Reduction and Recycling Project (West Hawaii) <br />RECOMMENDATIONS — EPA GRANTS — PHASE III <br />Waste Reduction and Recycling Project (West Hawaii) <br />STATUS <br />REPORT <br />REFERENCE <br />1. We recommend that DEM initiate a complete assessment of waste <br />PHASES I AND // ARE <br />pp. 53 - 54 <br />reduction, recycling, and reuse capabilities at County transfer stations. <br />CLOSED. <br />2. We recommend that DEM implement internal policies and procedures <br />REMAINING PHASE 111 <br />for grant management. <br />FUNDS WILL BE <br />UTILIZED FOR REUSE <br />3. We recommend that DEM consider revising HIEDB's project scope or <br />SHELTERSAT <br />reduce its contract amount under the MOA, since establishment of the <br />TRANSFER STATIONS. <br />model recycling or reuse center in West Hawai'i will not be <br />implemented prior to expiration of the EPA Grant III funding period. <br />PHASE IV FUNDS WERE <br />GRANTED DIRECTLY TO <br />4. We recommend that DEM review departmental policy relating to multi- <br />HIEDB. <br />tier subcontracting, and determine whether the practice is a cost <br />effective use of grant monies. <br />FORMER DIVERSION <br />GRANT SERVICES ARE <br />5. We recommend that as the designated recipient of EPA grant funds, <br />NOW SUBMITTED TO <br />the County should re- evaluate the cost - benefit of hiring additional <br />FORMAL PROCUREMENT <br />departmental personnel over outsourcing program management and <br />PROCESS. <br />outreach and education components. <br />AV <br />