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HomeMy WebLinkAbout2006-10-19 Cost of Government Commission Agenda COST OF GOVERNMENT COMMISSION 101 Aupuni Street, Suite 325, Hilo, Hawaii 96720 A G E N D A Thursday, October 19, 2006 ƒ 10:00 a.m. Department of Liquor Control - Conference Room 101 Aupuni Street, Suite 230 Hilo, Hawaii 96720 1.CALL TO ORDER 2.APPROVAL OF MINUTES OF SEPTEMBER 21, 2006, MEETING 3.STATEMENTS FROM THE PUBLIC 4.APPROVAL OF ADDENDUM AND/OR SUPPLEMENTAL AGENDA (if necessary)[NOTE: Addendum requires 2/3 (Roll Call) Vote] 5.PRESENTATION AND QUESTION/ANSWER SESSION BY THE DATA SYSTEMS DEPARTMENT Includes discussion and question and answer session relating to or arising from the following questions and issues: a.Do you have any ideas about what your department can do to save money while not compromising essential services? b.Do you see any way to consolidate services, activities, and functions of a similar naturewithinyourowndepartmentaswellaswithotherdepartments? c.Arethereanyservices,activities,andfunctionsnotnecessarytotheefficient conduct of government that could be eliminated? d.Can privatization help you? If so, in what ways? What would you privatize? e.Can you suggest any modernization projects to streamline operations in lieu of privatization? f.Do you have any other ideas on how you can make your operations more efficient? g.Communication No. 2006-40 (Data Systems€ response to the Commission€s letter dated April 10, 2006) 6.QUESTION AND ANSWER SESSION WITH DEPARTMENT OF FINANCE REGARDING (1) COUNTYS USE OF AND PROBLEMS WITH €FRESH COMPUTER SYSTEM; (2) PAYROLL LAG; AND (3) CONSOLIDATION OF PAYROLL/PERSONNEL FORMS Hawaii County is an Equal Opportunity Provider and Employer 7.DISCUSSION/ACTION ON ITEMS TO ADD TO FINAL REPORT BASED ON PRESENTATION BY THE DATA SYSTEMS DEPARTMENT AND FINANCE DEPARTMENT 8.DISCUSSION/ACTION ON LETTER FROM MIKE BEN, CIVIL SERVICE DEPARTMENT, REGARDING SUPERVISORY RESPONSIBILITY AND (Communication No. 2006-82) AUTHORITY 9.DISCUSSION ON FINAL DRAFT OF REPORT AND THE FOLLOWING RECOMMENDATIONS: a.Department of Environmental Management (Wastewater)Recommend looking into : developing more opportunities in wastewater recycling, primarily for environmental reasons but also to generate revenue . (per 5/4/06 minutes, p. 15) b.Department of Environmental Management (Wastewater)Recommend : development of a long-term strategic plan, as the island is growing and is only going to get bigger. It needs a plan for staffing, facilities, replacements, etc. (per 5/4/06 minutes, p. 15). c.Department of Environmental Management (Solid Waste): Recommend that Mike Dworsky receive clerical assistance (per 7/6/06 minutes, p. 2). d.Department of Environmental Management(Solid Waste): Recommend that CDL truck drivers be separated from the heavy equipment operators, since they work only at the landfills and should not need CDL licenses (per 7/6/06 minutes, p. 2). e.Department of Environmental Management (Solid Waste): Recommend that contract terms be lengthened to multi-year terms (per 7/6/06 minutes, p. 2). f.Department of Environmental Management (Solid Waste)Recommend additional : trainers for transfer station attendants to become equipment operators, thus increasing their ability to multi-function (per 7/6/06 minutes, p. 3). g.Department of Environmental Management (Solid Waste)Recommend that : employees be subject to random drug testing, which is to include current employees and not just new hires. (Note: issue may involve union negotiations) (per 7/6/06 minutes, p. 3). h.Department of Environmental Management (or all departments)Recommend : consolidatingpersonnelforms(e.g.,vacation,sickleave,etc.)intooneform (per 7/6/06 minutes, p. 7). i.Department of Environmental ManagementRecommend hiring an additional : engineer(orexploringthepositionandhavingalong-termplantofundit,orhaving a long-term vision plan) (per 7/6/06 minutes, p. 7). j.Department of Environmental ManagementAcquire the Computerized : MaintenanceManagementSystem (per7/6/06minutes,p.8). 2 k.Department of Public Works (Highway Maintenance) Recommend pursuing : negotiations with the union to go to a 10-hour, 4-day work schedule for employees (per 7/20/06 minutes, p. 14). l.Department of Public Works (Highway Maintenance)Recommend that : incorporating or consolidating all the State highways into the County highways system bepursued (per 7/20/06 minutes, p. 14). m.Department of Public Works (Building Division)Recommend providing them with : an adequate travel budget in which certification and training opportunities would be available to staff (per 7/20/06 minutes, p. 14). n.Department of Public WorksRecommend investigating the creation of a traffic : hotline, pursuant to item 4a of the DPW€s response (per 7/20/06 minutes, p. 15). o.Police DepartmentRecommend implementationofthe 311 County-wide : information telephone number (per 8/3/06 minutes, p. 10). p.Police DepartmentRecommend consolidating the Police and Fire Departments€ : Dispatch into one unit (per 8/3/06 minutes, p. 10). q.Police DepartmentRecommend taking the abandoned/derelict vehicle program out : of the Police Department and placing it with the Department of Environmental Management (per 8/3/06 minutes, pp. 10-11). r.Police DepartmentRecommend that entry-level police officers be compensated at a : higher level to help the County recruit and retain officers (per 8/3/06 minutes, p. 12). s.Police DepartmentRecommend the Department goaheadwith its Mobile Data : Terminal program (per 8/3/06 minutes, p. 12). t.Planning Department (and Department of Public Works, Building Division) : Recommend exploring consolidating the review of building permits (so two departments are not reviewing the samething) (per 8/17/06 minutes, p. 8). u.Planning DepartmentRecommend that it give high priority to moving forward on : the computerization of records and providing on-line services (per 8/17/06 minutes, p. 10). v.Pension BoardRecommend (or pass on to the Mayor) studying the number of : peoplethatwouldbemosteffectivetoserveonthePensionBoard (per8/17/06 minutes, pp. 10-11). w.Finance Department or appropriate departmentRecommend that the County : explorethepossibilityofleasingCountyvehicles (per8/17/06minutes,pp.11-12). 10.DISCUSSIONONTHEQUALIFICATIONSOFDEPARTMENTHEADS (Including Communication 2006-72, letter from Katherine A. Garson, Regarding theQualificationsofDepartmentHeads) 3 11.DISCUSSION/ACTION ON POLICE COMMISSION RESPONSE TO THE (Comm. No. 2006-68) COMMISSIONS LETTER DATED APRIL 10, 2006 12.DISCUSSION/ACTION ON CIVIL DEFENSE AGENCY RESPONSE TO THE (Comm. No. 2006-76) COMMISSIONS LETTER DATED APRIL 10, 2006 13.DISCUSSION/ACTION ON OFFICE OF THE COUNTY CLERK RESPONSE TO (Comm. Nos. 2006-77 THE COMMISSIONS LETTER DATED APRIL 10, 2006 and 2006-81) 14.DISCUSSION/ACTION ON OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT RESPONSE TO THE COMMISSIONS LETTER DATED (Comm. No. 2006-78) APRIL 10, 2006 15.DISCUSSION/ACTION ON RHONDA HILTONS RESPONSE TO THE COMMISSIONS LETTER DATED APRIL 10, 2006, REGARDING THE AQUATICS DIVISION OF THE DEPARTMENT OF PARKS AND (Comm. No. 2006-79) RECREATION 16.DISCUSSION/ACTION REGARDING PRIORITIZING DEPARTMENTS/ BOARDS/COMMISSIONS OR ISSUES TO ACCOMPLISH THE MANDATE OF THE COST OF GOVERNMENT COMMISSION Includes discussion and action on the prioritization of the departments/boards/ commissions to be analyzed, and a timeline for accomplishing the directive. Also includes discussion of items to be placed on draft list of recommendations to be included in the Commission€s report. 17.DISCUSSION OF ITEMS TO BE PLACED ON NEXT AGENDA 18.STATEMENTS FROM THE PUBLIC 19.ANNOUNCEMENTS The next meeting of the Cost of Government Commission is scheduled for November 2, 2006, at 10:00 a.m., at the conference room at the Office of the Corporation Counsel, 101 Aupuni Street, Suite 325, Hilo, Hawaii. 20.ADJOURNMENT NOTE:Ifyourequireanaccommodationorauxiliaryaidand/orservicestoparticipateinthis meeting (i.e., sign language interpreter, large print, etc.) please call 961-8304, x104. NOTICETOLOBBYISTS Ifyouarealobbyist,youmustregisterwiththeHawaiiCountyClerkwithinfivedaysofbecominga lobbyist(Article15,Section2-91.3(b),HawaiiCountyCode). Alobbyistmeansanyindividualengagedforpayorotherconsiderationwhospendsmorethanfivehoursin anymonthor$275inanysix-monthperiodforthepurposeofattemptingtoinfluencelegislativeoradministrative action by communicating or urging others to communicate with public officials.‚ (Article 15, Section 2-91.3(a)(6), Hawaii County Code.) Registration forms and expenditure report documents are available at the Office of the County Clerk-Council, 25 Aupuni Street, Hilo, Hawaii 96720. 4 5