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HomeMy WebLinkAbout2012_0327_AgendaPacket Roy Morita Members-, Chair Cathy Adams Lam Aranio Gilbert Maerina Ryan de la Pena Vice-Chair John Low COUNTY OF KAU'A'I CIVIL SERVICE COMMISSION NOTICE OF MEETING AND AGENDA Tuesday, March -2 7, 2012 3:00 p.m. or shortly thereafter Mo'ikeha Building, Liquor Conference Room 3 4444 Rice Street, Llhu'e, HI 96766 CALL TO ORDER ROLL CALL APPROVAL OF MINUTES Open Session Minutes of February 28, 2012 COMMUNICATION CSC 2012-14 Communication received 31/14/12 from the 5 th Circuit Courtin the matter of Eric Rita vs. Civil Service Commission of the County of Kaua'i and County of Kaua'i; Civil No. 12-1-0086 JRV compelling production of records and transmittal of same BUSINESS CSC 2012-15 Letter dated 3/7/12 from the Human Resources Taskforce to the Civil Service Commission providing a copy of the communication to the Kaua'i County Council with an update on centralizing personnel functions and services DIRECTOR'S REPORT CSC 2012-16 a. Weekly Report Ending February 19, 2012 b. Weekly Report Ending February 26, 2012 c. Weekly Report Ending March 4, 2012 d. Weekly Report Ending March 11, 2012 EXECUTIVE SESSION Pursuant to Hawal'i Revised Statutes §§92-4 and 92-5 (a) (2) (4), 92-9 (a) (1-4) and (b), the purpose of this executive session is to receive and approve Executive Session minutes, to consider the hire, evaluation, dismissal or discipline of an employee or officer of the County where consideration of matters affecting privacy will be involved and to consult with the Commission's legal counsel on issues pertaining to the Commission's and the County's powers, duties, privileges, immunities, and/or liabilities as they may relate to this item, deliberate and take such action as appropriate. An Equal Opportunin,Eniployer E -1 S: Executive Session Minutes of February 28, 2012 Pursuant to Hawaii Revised Statutes §§92-4, 92-5 (a) (4), the purpose of this executive session is to consult with the Commission's legal counsel on issues pertaining to the Commission's and the County's powers, duties. . privileges, immunities, and/or liabilities as they may relate to this item, deliberate and take such action as appropriate. ES-16: CSC 2012-11 Confidential communication dated February 16, 2012, from the Board of Water Supply regarding personnel issues (ongoing) Z:� Z�I ES-17, CSC 2012-13 Communication dated February 22, 2012, from the Department of Finance regarding personnel issues (ongoing) ES-19: CSC 2012-17 Communication dated March 1, 2010, questioning the method in which the Department of Personnel Services calculates the Training and Experience points for positions in the Kaua'i Fire Department ES-20: CSC 1-012-18 Memorandum dated 21129/12 from the Civil Service Commission to the Director of Personnel Services requesting written response on how complaints and personnel issues have been resolved. a. Letter dated 3/16/12 from the Director of the Department of Personnel Services responding to the Commission's request for on how complaints and personnel issues have been resolved. RETURN TO OPEN SESSION Ratify Commission actions taken in Executive Session for items: o ES-18, ES-16, ES-17, ES-19 and ES-20 ANNOUNCEMENTS Next Meeting: Tuesday, April 24, 2012 -3:00 p.m., Moikeha Building,, Liquor Conference Room 3 ADJOURNMENT NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §92-7 (a), the Commission may, when deemed necessary, hold an executive session on any agenda item without written public notice if the executive session was not anticipated in advance. Any such executive session shall be held pursuant to H.R.S. §92-4 and shall be limited to those items described in H.R.S. §92-5(a). c: Justin Kollar, Deputy County Attorney Civil Sere-ice Commission- March 27, 2012 - Amended Page 112 PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24-hours prior to the meeting indicating: 4:�' 1. Your name and if applicable, your position/title and organization you are representing; 2. The agenda item that you are providing comments on; and 3. Whether you will be testifying in person or submitting written comments onlv, 1 4, If you are unable to submit your testimony at least 24 hours prior to the meeting, please provide 10 copies of your written testimony at the meeting clearly indicating the name of the testifier; and While every effort will be made to copy, organize and collate all testimony received, materials received on the day of the meeting or improperly identified may be distributed to the members after the meeting is concluded. The length of time allocated to persons wishing to present verbal testimony may be limited at the discretion of the chairperson or presiding member. Send written testimony to: Civil Service Commission Attn: Barbara Davis Office of Boards & Commissions 4444 Rice Street, Suite 150 Uliu'e, HI 96766 Email: bdavis(kauai.gov Fax: 241-5127 Phone: 241-4919 SPECIAL ASSISTANCE If you need an alternate format or an auxiliary aid to participate, please contact the Boards & Commissions Support Clerk at 241-4919 at least five (5)working days prior to the meeting. Civil Service Commission-- March 27, 2012 - Amended Pa-- B 10 A RRIA�F�TTo �rou COUNTY OFKAIJAI rl Minutes of Meeting OPEN SESSION Board/Committee: CIVIL SERVICE COMMISSION Meeting Date 223, 2012 Location Mo'ikeha Building, Liquor Control Commission, Meeting Room 3 Start ot- Meeting: 3:00 p.m. End of Meeting: 4:11 p.m. Preset-it Chair Roy Morita; Vice-Chair Gilbert Maerina; Members: Ryan de la Pena; John Low; Lani Aranio Also: Deputy County Attorney Marc Guyot; Director of Personnel Malcolm Fernandez; personnel Management Specialist Joyce Schuierer; Boards & Commissions Office Staff- Support Clerk Barbara Davis; Administrator Paula Morikanii; Administrative Aide 'reresa fannura Excused Member: Cathy Adams Absent SUBJECT DISCUSSION AC Call To Order Chair Morita called the-,meeting-to o,rder at_3:00 —------ p.m. with 5 members pre sc�rn_ Approval of Open Session mqtqs (14january 24 2012 Minutes Qpe Session Minutes ofFebri�ary 7, 2012 Ms. Aranio moved to approve the January 24 and February 7 minutes as circulated. Mr. de la -Pena seconded the motion. Motion carried 5:0 Business CS(C 2-012-09 Discussion of recruitment and evaluation ------- ment of Personnel Services Ms. Joyce Schuierer, Personnel Management Specialist,explained that before veteran's preference points are awarded, an applicant first needs to meet the tinnitrium qualification requirements. In addition that person would need to pass whatever examination is given I'm the recruitment position,whether it is a written exam or training and experience. At that point, if the person has the DD214 form they would be credited with the veteran's preference points and placed on the eligible list, based on their regular rating and the veteran's prefL-rence points. A person can be on the eligible list and have veteran's points but that does not come into play until the names are referred. If 5 people are on the e e I s with a grade of 75 and there is someone on the eligible s _w Civil Service Commission Open Session February 28, 2012 Page 2 SUBJECT DISCUSSION ACTION list who has a grade of 70 but has 5 points they would now have a score of 75. That person would also be referred in addition to the other 5 people who had the score of 75. There are Ii stings that have to be looked at before a determination can be made but if all the names are being referred, the veteran's points just wash out. There are quite a few different wars and campaigns that need to be looked at to see if that person would be eligible for the points. Asked if it is possible that someone is a veteran but not get the 5 points, Ms. Schuierer said that would be correct. If the person did not meet the criteria listed in USC 2108, they would not qualify nor would they get the points. Mr.Macrina,in referring to the Federal website on veteran's preference,asked how closely the County's structure followed that of the Federal. The veteran's points refer only to the federal civilian jobs but go all the way through to the end while the County seems to apply only to the eligibility side. Why don't the points carry from the eligible list all the way to the final? Ms. Schuierer said once the names are referred they are all considered equal; the preference points are only for getting that person referred so they can go to the next step. Once they get to the next step, which is the interview process, they are all considered equal regardless of the scores. Ms. Aranio said if theyare all considered equal and start with zero,it would be up to the department head during the interview process to assess the scores which would be totally separate from the eligibility list that was provided, Ms. Schuierer said that was Correct but DPS does not use veteran's preference towards arcamotional exams, only open competitive Civil Service Commission Open Session February 28, 2012 Page 3 SUBJECT DISCUSSION ACTION Mr. Low asked if the department conducting the interview or making the selection process used the veteran's preference. Ms. Schuierer said no. Ms. Schuierer said if a department wants the top 5 people referred and the 5"' person has a score of 97 but there is an individual with a score of 93 who is eligible for veteran's points which gives them a score of 98 that individual would be referred in addition to the 5 names. Attorney Guyot said the veteran's preference does not guarantee anyone ajob, only a preference. In most situations it will not bounce out another eligible individual such as the example just mentioned. With the 5 highest and factoring in that person with the veteran's points, the department would now receive 6 to be interviewed. That is part of the reason those numbers are listed as eligibles and you don't identify the individual who has the veteran's preference, The State and the Federal apply it differently. The County of Kaua'i does follow the State and other counties within Hawaii. Ms. Schuierer exited the meeting at 3:10 Director's CSC 2012-09 a. Weekly Report Ending January 15, 2012 Report b. Weekly Report Ending January 22,2M c. Weekly Report Ending January 29, 2012 d. Weekly Report Ending February 5, 2012 e. Weekly Re-oort Ending February 12, 2012 Ms. Aranio moved to receive the Director's reports. Mr. Macrina seconded the motion. Mr. Fernandez said he met with the Office of the Prosecuting Attorney and discussed the recruitment for the SR-24 position and possible modifications to the job. Recruitment is under way to fill the position of the DPS Personnel Clerk I position. The HR reorganization has not been finalized by the Task Force and that committee consists of Janine Rapozo - Risk Managemcm Administrator, Karen Matsumoto - retiree from the D artinent of Personnel Services, Marc Guyot, John Isobe, and Kris Civil Service Corninission Open Session February 28, 2012 Page 4 DISCUSSION ACTION Nakamura— Parks and Recreation. The explanation for acronyms in the February 5 report: DSO Cert. is for the Water Distribution Certification TM ,), t4al�ment. Motion carried 5:0 _asition._ LR is Labor Relation issues. SA is the s upplemen Executive Attorney Guyot read the flawaii Revised Session Statutes provisions as outlined on the agenda to take the Commission into Executive Session for consideration of the 4 items listed. Mr. de la Pena moved to go into Executive Session at 3:17 p.m. Ms. Aranio seconded the motion. Motion carried 5:0 Return toOpen The meeting resumed in Open Session at 4:10 p.m. Session Ratify Commission actions taken in Executive Session for items: o ES-14, ES-15, ES-16 and ES-17 Mr. de la Pena moved to ratify the Commission's action taken in Executive Session. Vice-Chair Maerina seconded the motion. Motion carried 5:0 Announcements Next Meeting: Tuesday, March 27, 2012—3:00 p.m. Attorney Guyot advised the Commission that he will be out of town from March 15 through March 31. Adjournment Mr. Low moved to adjourn the meeting at 4:11 p.m, Mr. de la Pena seconded the motion. Motion carried 5:0 Submitted by: Reviewed and Approved by: Barbara Davis, Staff Support Clerk- Roy Morita, Chair Approved as is. ( ) Approved with amendments. See minutes of__ meeting. OF Bernard P. Carvalho,Jr. Alfred B. Castillo, Jr. Mayor 4,0 County Attornev Gary K. Heu OF Amy 1. Esaki Managing Director First Deputy OFFICE OF THE COUNTY ATTORNEY County of Kaua'i, State of Hawaii 4444 Rice Street. Suite 220,L-thu'e, Flawai'i 96766-1300 1!7, TEL(808)241-4930 FAX(808)241-6319 LETTER OF TRANSMITTAL W 1 42012 March 14, 2012 BOARDS & COMMISSIONS I TO: Barbara Davis, Commissions Support Clerk Civil Service Commission RE: Eric Rita vs. Civil Service Commission of the County of Kauai and County of Kauai; Civil No. 12-1-0086 JRV We are enclosing the following: File stamped copy Notice of Appeal to Circuit Court; Designation of Record on Appeal; Order to Certify and Transmit Record on Appeal; Preliminary Statement of the Case; Certificate of Service f-I For your information For necessary action ❑ For your files F-1 For signature and RETURN ❑ For review and comment to this office for filing. A filed F-1 For correction copy will be forwarded to you. ❑ For distribution ❑ For signature and FORWARD to ❑ Per your request ❑ Per our agreement ❑ For filing or recording ❑ Per our conversation See remarks below REMARKS: Please make sure that the Order to Certify and Transmit Record on Appeal is submitted within fifteen (15) days from the date of the order. If you should have any questions please feel free to contact me. Thank you for your prompt attention to this matter. By 4�91� n.c_.. L t1 'JUSTIN F. KOLLAR Deputy County Attorney Enclosure(s) JFK'sv CSC 22012-14 An Equal Opportunity Employer JUNE C. IKEMOTO Law Office of June C. Ikemoto 4442 Flard'y Street, Suite 207 2912 h AR, 13 Fill 3.* 35 Lihuc, HI 96766 Telephone: (808) 246-343-5 '-TT- Attorney for Plaintiff IN THE CIRCUIT COURT OF THE FIFTH CIRCUIT STATE OF HAWAII ERIC RITA, CIVIL NO. (Agency Appeal) JKV Plaintiff, NOTICE OF APPEAL TO CIRCUIT vs. COURT; DESIGNATION OF RECORD ON APPEAL; ORDER TO CERTIFY AND CIVIL SERVICE COMMISSION' OF THE TRANSMIT RECORD ON APPEAL; C 0 U'INTY OF KAUAI and COUNTY OF PRELIMINARY STATEMENT OF THE KAUAI, CASE; CERTIFICATE OF SERVICE Defendants. NOTICE OF APPEAL TO CIRCUIT COURT Notice is hereby given that Plaintiff Eric Rita., by and through his undersigned counsel, does hereby appeal pursuant to Part I Rules of the Director of Personnel Services of the Department of Personnel Services, County of Kauai, Hawaii Revised Statutes section 76-14; Hawaii Revised Statutes Section 91-14, and Rule 72 of the Hawaii Rules of Civil Procedure to the Circuit Court of the Fifth Circuit, the decision of the Civil Service Commission of the CountN, of Kauai at its meeting held on November 22, 2012, denying Plaintiffs appeal. I DATED: L]hue, Hawaii, TO i M 11�'EOTO mey for Plaintiff IS j,4 11!;' !'1 a," FN THE CIRCUIT COURT OF THE FIFTH CIRCUIT STATE OF HAWAII ERIC RITA. CIVIL NO. (Agency Appeal) Plaintiff, DESIGNATION OF RECORD ON APPEAL Vs. CIVIL SERVICE COMMISSION OF THE COU��NTY OF KAUAI and COUNTY OF KAUAI, Defendants. DESIGNATION OF RECORD ON APPEAL The Plaintiff hereby designates as the record on this appeal: I. The entire files and records of the proceedings or meetings before the Civil Service Commission held on November 22, 2011, of Plaintiffs appeal to the Civil Service Commission. 2. The transcripts of the proceedings or meetings, caucuses, and executive sessions held by or before the Civil Service Commission held on November 22, 201 1, of the above- entitled case. DATED: Lihue, Hawaii, JrC. IKEMOTO torn, tornev for Plaintiff COU=RT IN THE CIRCUIT _IRT OF THE FIFTH CIRCUIT STATE OF HAWAII ERIC RITA. CIVIL NO. (Agency Appeal) Plaintiff. ORDER TO CERTIFY AND TRANSMIT vs. RECORD ON APPEAL CIVIL SERVICE COMMISSION OF THE COUNTY OF KAUAI and COUr.\­TY OF KAUAI. Defendants. ORDER TO CERTIFY AND TRANSMIT RECORD ON APPEAL TO: CIVIL SERVICE COMMISSION OF THE COUNTY OF KAUAI Plaintiff having duly filed a Notice of Appeal and Designation of Record on Appeal and z:_11 - having designated therein as the record on appeal: The entire files and records of the proceedings or meetings before the Civil 1. z:* Z� Service Commission held on November 221, 201 L regarding the Appeal filed by Eric Rita. 1 The entire transcripts of the proceedings, meetings, caucuses_ and executive sessions before the Civil Service Commission held on November 22, 201 I, regarding the Appeal filed by Eric Rita. IT IS HEREBY ORDERED THAT THE CIVIL SERVICE COMMISSION OF THE COUNTY OF KAUAI is hereby directed to certify and transmit to this Court, within fifteen (15) days from the date of this order, the entire record in the matter including all exhibits and written submission. all tapes and electronically taped recordings of any and all hearings and meetings of a public or private or executive nature. and the entire transcript of the public hearings and other meetings held by or before Defendants identified in Paragraphs I and 2 above, and including all of the records, files and materials identified in Paragraphs I and 2 above. DATED: Lihue. Hawaii, CLERK OF THE ABOVE-ENTITLED COURT P\ITHE CIRCUIT COURT OF THE FIFTH CIRCUIT STATE OF HAWAII ERIC RITA, CIVIL O. (Agency Appeal) Plaintiff, PRELIMENARY STATEMENT OF THE vs. CASE CIVIL SERVICE COMMISSION OF THE COUNTY OF KAUAI and COUNTY OF KAUAI, Defendants, PRELIMINARY STATEMENT OF THE CASE I Jurisdiction is conferred on this Court by Hawaii Revised Statutes ("I-IRS") Section 91-14, Rule 72 of the Hawaii Rules of Civil Procedure, and Rules of the Civil Service Commission/Merit Appeals Board, Department of Personnel Services, County of Kauai. 2. Plaintiff Eric Rita is a resident of the County of Kauai, State of Hawaii, and is the Plaintiff in the present cause of action. 3. Defendant Civil Service Commission of the County of Kauai (hereinafter"Civil Service Commission"), is an agency of the County of Kauai (hereinafter "County") and has the responsibility pursuant to Article XIV of the Kauai County Charter. County of Kauai Ordinance No. 864 and HRS Chapter 46-4, for addressing all appeals from the decisions of the Department of Personnel Services. 4. Defendant County of Kauai is a Hawaii municipal corporation and political subdivision of the State of Hawaii pursuant to the laws of the State of Hawaii. 5. On December 29. 2010, the Department of Personnel Services opened recruitment for a Liquor Control Investigator position, The closing date was January 122, 2011. 6. The recruitment notice did not state whether the list of eligibles would be developed from an assembled written testing or unassembled testing 7. Plaintiff submitted an application and claimed his five (5) veterans' preference points, 8, The Department of Personnel Services chose to use the unassembled testing, 9. The "unassembled", testing procedure as carried out by the Department of Personnel Services does not allocate any points. As such, the minimum qualifications were used as the "passing" rate. Therefore. everyone's ranking was '*I*' and the exam rank was -1." 10. Mr. Malcolm Fernandez. the Director of Personnel Services, equates minimum qualification as being the "testing- vehicle utilizing the "unassembled basis." 11. According, to County of Kauai, Rules of the Director of Personnel Services as well as the Hawaii Administrative Rules section 14-1-15, *,Minimum qualification" means the minimum experience, education, licensing, and other special requirements essential for performance in a class of work or a position.- See County of Kauai. Rules of the Director of Personnel Services, section 1-10; Hawaii Administrative Rules section 14-1-15. 12. The minimum rating may be set for each part of the examination with the final earned rating to be determined by the combined earned ratings for each part of the examination. See Rules of the Director of Personnel Services section 3-15(a). This was not the manner in which the Director of Personnel Services filled the position of Liquor Control Investigator I. 13. The unassembled examination consisting of the combining of minimum education requirement with-training and experience rating key met constitutional and statutory requirement. In the Matter of John Bobrowich, Jr.. Appellant v. Ersa H. Poston et al. Comprising the New Your State Civil Service Commission. Respondents, 52 A.D.2d 976, 383 N.Y.S.2d 113 (1976) citing Matter of Altman v. Lang. 44 Misc. 2d 751, 383 8') N,Y.S.2d I13 (1965). 14. As there were no points applied to the unassembled basis -test." Plaintiff was not awarded Veterans points. 15, The Civil Service Commission found that the Department of Personnel Services did not credit the Appellant with the five points veterans preference in making their decision on who to place on the eligible list. -Findings of Fact, Conclusions of Law, and Order Deriving Appeallant's Appeal" dated February 7, 2012. 16, The rule awarding veterans preference is constitutional and Plaintiff should have been awarded his veteran's preference points. See Personnel Administrator of Mass. v. Feeney, 442 U,S. 256. 99 S. C t. 2282 (1979). 17, According to Rules of the Director of Personnel Services §3-15 (d), the order of the list of eligibles shall be based upon the final earned ratings plus credible veterans preference points. The Rule also references the Federal law which awards veterans points. See Rule of the Civil Service Commissiorti'Merit Appeals section 5 U.S.C. 2108. 18. The term "shall" within section 3-15{d) makes it mandatory to award veteran's point to an applicant that has the minimum rating for each part of the examination. See Hawaii Revised Statutes, 3-15. State v. Kaho'ohanohano v. Dept of Human Servs.. 117 Hawaii -261 281. 178 P.3d 538, 557 (2008'). 19. The Civil Service Commissions denial of Plaintiff s appeal was made under color of law and pursuant to official policy. ,-)0. The denial of Plaintiffs appeal denies Plaintiff the requisite objectivity in the testing and rating of the examination as required, and the award of veteran's points. WHEREFORE, the Plaintiffs pray that this Court: A. Reverse and set aside the decision of the Defendant, Civil Service Commission, denying Plaintiffs appeal. I B. Remand this matter to the Civil Service Commission, with orders to grant Plaintiffs appeal that the unassembled test requires that in addition to the minimum requirements, additional points must be awarded for education, training, and experience as well as veterans points. C. Grant Plaintiff his costs and fees herein, and such further relief as may be just in the premises. DATED: Lilme, Hawaii MAR 20 Jt6e- C. IKEMOTO Attorney for Plaintiff IN THE CIRCUIT COURT OF THE FIFTH CIRCUIT STATE OF HAWAII ERIC RITA. CIVIL O. (Agency Appeal) Plaintiff, CERTIFICATE OF SERVICE vs. CIVIL SERVICE COM-MISSION OF THE COUNTY OF KAUAI and COUNTY OF KAUAI, Defendants. CERTIFICATE OF SERVICE I HEREBY CERTIFY that on March 13, "_'012, two (2) true and correct copies of the foregoing were duly served upon the following party by hand-delivering same to the following address, addressed as follows: ALFRED B. CASTILLO. JR., ESQ, County Attorney MARC GUYOT, ESQ. Deputy County Attorney Office of the County Attorney County of Kauai 4444 Rice Street, Suite 220 Lihue, Kauai, Flawaii 96766 Attorneys for Defendants CIVIL SERVICE COMMISSION OF THE COUNTY OF KAUAI and COUNTY OF KAUAI DATED: Lihue, Hawaii, :J ,- C. I K E M OT 0 Attorney for Plaintiff COUNTY OF KAUA'I HUMAN RESOURCES TASKFORCE 4444 RICE STREET LIHUE HI 96766 - 8 2012 March 7, 2012 SOAR INIS ' Mr. Roy Morita, Chair Civil Service Commission County of Kaua'i Office of Boards and Commissions 4444 Rice Street L-ihu'e HI 96766 Re: Human Resources Taskforce Update Report Dear Mr. Morita and Members of the Civil Service Commission: Back in July 2011, at the request of the Cost Control Commission, the Mayor convened an internal taskforce to analyze the feasibility and cost implications of creating a Human Resources Department, centralizing personnel functions and services. The attached communication to the Kauai County Council provides an update of the taskforce's work and responds to specific questions posed by Council members. If desired, the taskforce is willing to provide an update to the Commission on is findings and recommendations at your earliest convenience. Sincerely, Human Resources Tasklorce members Marc Guyot John Isobe Karen Matsumoto Kris Nakamura Janine Rapozo cc: Mayor Bernard P. Carvalho CSC 2012-15 Bernard P. Carvalho, Jr. Malcolm C. Fernandez Mayor 0 Director of Personnel Services Gary K. He OF Managing Director DEPARTMENT OF PERSONNEL SERVICES County of Kaua'i, State of Hawaii 4444 Rice Street, Suite 140,Uhu'e, Hawaii 96766 TEL(808)241-4956 FAX(808)241-6593 March 7, 2012 TO: JAY FURFARO, COL NITY COUNCIL CHAIR ,44 FROM: MALCOLM C. FERNANDEZ, DIRECTOR OF PERSONNEL SERVICES VIA: GARY K. HEU, MANAGING DIRECTOR ' SUBJECT: TRANSITION OF FUNCTIONAL RESPON IBILITIES - HUMAN RESOURCES This memo responds to your request dated January 3, 2012, regarding various items related to the work currently being undertaken by the Human Resources Taskforce as follows: I. The structure of how the current Department of Personnel Services would transition into a Department of Human Resources, The organizational charts depicting the current Department of Personnel Services (DPS) and its proposed transition to an expanded Human Resources organization are provided for your information and review. See attached Exhibit Nos. I and 2, 2. A cost comparison for the transition from the Department of Personnel Services to a Department of Human Resources. The transition of DPS to include expanded Human Resources capability is being accomplished by transferring existing positions, equipment, and supplies that are currently provided for in other administrative departments to DPS. For the most part, the cost associated with this transition is merely shifting funds that were previously budgeted in various administrative departments to DPS. The transition will require a one-time cost increase in the FY 2013 budget for temporary contract clerical services and additional office furniture, However, it is anticipated that the proposed organizational consolidation and expansion of Human Resources functions will result in direct and indirect cost savings over time. AN EQUAL OPPORTUNITYEWLOYER 3. The current structure of the Department of Personnel Services with its appropriate "Table of Organization, " and another "Table of Organization" that identifies the various "Personnel Qqicers" or employees in each Department that handles those Wipes cif personnel-functions. In addition,please discuss how this current structure would change if a Department of human Resources is created. The attached organizational charts referenced in Item No. 1, illustrate both the current organizational structure of DP S and the proposed organizational chart for an expanded Human Resources organization. The table below lists the positions from various County Departments that are currently assigned with personnel functions based on employee position descriptions: DEPARTMENT POSITION % OF TIME F Count Attorney {office Manager 15% fi f: Law :: Civil Defense 41P FbliocSafety Services Secretary 1 2010 Council Services Departmental Staff Assistant 11 i 30% Finance HR Specialist 1 50% Fire Administrative Officer 50% Fire Senior Clerk 20% Housing Accountant IV 15% Housing Agency Administrative Support Asst 300 Parks & Recreation HR Specialist 1 950 Parks & Recreation Pro am Support Technician 11 95% Police Departmental Personnel Assistant 11 950 Police Personnel Clerk 1 90% Prosecuting Attorney Departmental Staff Assistant 1 30%:�:� Public Works Departmental Personnel Officer 10010 I Public Works Departmental Personnel Assistant 1 100% Transportation Accountant 111 40% Water Human Resources Coordinator 100% Based on Departmental surveys and desk audits, employees' actual duties were often inconsistent with their position descriptions. In addition, other positions within the various Departments who perform personnel functions were also identified as follows: DEPARTMENTS POSITION DUTIES Economic Development i Secretary f Personnel Liaison Elderly Affairs Administrative Specialist i Personnel Liaison rFire Public Safety Services Secretary Personnel support services LiQuor it Li uor Control Commission Secretary I Personnel Liaison -7 i Planning 11 Staff Services Assistant Personnel Liaison Police Trainiftor Lieutenant Tramin Police r Research and Devclo meet Lieutenant Recruitment 4. Provide a "Function and services" comparison between the current Department of Personnel Services and the proposed Department of Human Resources, include in vour comparison, fiscal implications, etc. DPS is the central personnel staff agency for the County and is currently organized to perform five major functions: o Administration o Classification and Pay o Labor Relations o Recruitment and Examination o Transaction Some of these DPS functions and responsibilities have been decentralized and are also being performed by individual departments. Likewise, other core human resource functions including human resource management and employee relations (benefits, employee assistance programs, conflict resolution), training(health and safety awareness, injury prevention), workers' compensation and ADA/EEOC are currently assigned to other departments or non-existent. The attached chart (Exhibit No. 3) illustrates of how the current functions performed by DPS and the individual Departments will be shifted and consolidated under the expanded Human Resources organization. cc: Cost Control Commission Civil Service Commission Charter Review Commission COUNTY OF KAUAI Exhibit I DEPARTMENT OF PERSONNEL SERVICES POSITION ORGANIZATION CHART Acknowledged, (October 2011) bire-ctor olfi�e'���o—nnel S Date CIVIL SERVICE COMMISSION Approved: (7 MEMBERS) I . I -I-.- ---. I b 1�41 11 1 r Bernard C Date OFFICE OF THE DIRECTOR Director of Personnel Services Pos. E-7 Ordinance Private Secret ary Pos. E t 10 2, SR-2 0 LABOR RELATIONS& PERSONNEL MANAGEMENT Personnel Services Manager Pos. 2101, EM-5 Clerk I e Personnel Management Personnel Program Personnel Management Personnel Management Personnel Clerk 11 Personnel Clerk I Specialist V Specialist IV Specialist IV Pos. 10 Pos Pos. 2104, SR-24 Analyst Pos. 2109, SR-22 Pos. 2110, SR-22 Pos. 2107, SR-13 Pos. 2111, SR-l1 I Pos. 2105, SR-26 Human Resources Exhibit Proposed Restructuring Civil Service Commission i Director of Human Resources _._._....... �. „_.._...�.._._..__ Private Secretary HIS Specialist r (Aslmin Services{Bensstits) SR-22 HR Ass6tant HR Assistant HR Clerk NR Clerk SR-15 SR-15 1 $R-13 SR.IS Human Resources Manager 11 ((. Human Resources Manager It Human Resources Manager 11 3 (Rec€uttment&Exam) (Labor Relations& (Health&Safety{Emp Rel) Classification} EM-03 EM-03 EM-03 Hirman Resources Specialist it Human Resources Specialist 11 Human Resources Specialist 11 Human Resources Spedalist ll Human Resources St—j 11 (Recruitment&Examk (llw (labor Relations) (Classification) ! (Training&Workers Cornp)SR 2.? F SR-22 ! SR-22 SR-22 i Homan Resources Specialist_...-..+_t...i, Human_ft e_s..o...._u rues Sp...c._c_iab s_t.i $Exam Equipment rtp._r...T r_isi n,e.r f SR 13 SR-20 Exhibit 3 PROPOSED HUMAN RESOURCES RESTRUCTURING FUNCTIONAL DIVISIONS Department of Personnel Proposed Human Departments Services Resources Restructurin ADMINISTRATIVE SERVICES/BENEFITS DIVISION Prepare payroll certifications Serve as resource and final authority in processing payroll certifications Set up and maintain official personnel files I Record and maintain certifications, licenses, physical exams and other employment requirements Document, track and prepare Job Performance Reviews; review 1.0 completed forms and file i New hire orientation to Countywide policies and 1 4 procedures New hire orientation on department specific policies and procedures New hire benefits 1 enrollment (health I insurance, ERS, etc.1' Open enrollment i I information to eTpLoyees Open�enrollment ocessing ER S communications 14 Prepare, process and 0 manage EAP program, provide training to Page I of 6 Exhibit 3 Department of Personnel Proposed Human Departments ijidit JiDeipartmients Services Resources Restructurin ADMINISTRATIVE SERVICES/BENEFITS DIVISION (continued)_ i Initiate request for leave donation —4-1 Coordinate pre-retirement it L-workshops Administer TDI program; prepare reports: provide informational training to departments I Initiate request for TDI benefits 1 Develop and administer FMLA program including Countywide policies and procedures and informational training Initiate request for FMLA benefits Coordinate deferred compensation and flexible spending programs; enroll employees Conduct exit interviews COBRA enrollment as needed; feedback to i affected departments Page 2 of 6 Exhibit 3 Department of Personnel Proposed Human Departments Services Resources Restructurin CLASSIFICATION AND PAY DIVISION Initiate request to create new position description/ position description review, providing summary of scope of work, essential functions. licenses, certifications, equipment. e environmental fact c. nvironmental factors, et Prepare position descriptions including Review position description Assist departments with 1 preparing/creating organizational charts 1 Prepare organizational charts annually and as needed Job evaluation, analysis and grading Exhibit Department of Personnel Proposed Human Departments Services Resources Restructurin RECRUITMENT AND EXAMINATION DIVISION Complete vacancy I requisition (NeoGov) Draft and prepare I j —i► recruitment and/or .F-- I retention incentives ' Distribute job posting i Countywide { —► Place ad in newspaper .o--- l Prepare and administer tests ! # [ --- ol Accept applications +- -►' Screen applications I Assist in the development � of interview questions, assure compliance regarding interview i questions Interview appl,rcants Assist in the development of reference check questions; process fingerprinting as needed Conduct reference and back round checks Recommend selection to Mayor(NeoGov); prepare I j correspondence; contact individual Coordinate with kDepartment and process selected applicant for drug i test, physical exam and i other required qualifying i s tests Schedule pre-employment 4-- I I screem Complete new hire paperwork including benefits enrollment t Page 4 of 6 Exhibit 3 Department of Personnel Proposed Human Departments Services Resources Restructurin LABOR RELATIONS DIVISION Survey departments on I recommendations for I contract changes; develop and recommend changes to Mayor; prepare costing reports and participate in negotiations Provide input on impact to department and recommend proposals on contract changes Develop and maintain guidelines on discipline; recommend possible actions Document and resolve disciplinary problems Receive notice of internal complaints; assist departments to coordinate and conduct investigations; advise and consult on appropriate action; and maintain files Work with HR and 1 Attorney's office in coordinating investigations, designating investigator, preparing report of findings and taking corrective action Receive and respond to grievances up to 1 Department Head level in consultation with HR Respond to Employer level grievances and arbitration cases as needed Distribute information to I all departments on grievance decisions for consistency in contract interpretations Page 5 of 6 Exhibit 3 Department of Personnel Proposed Human Departments Services s ,ice ervices Resources Restructurin HEALTH AND SAFET Y DIVISION N Administer substance abuse testing and SAP 1 referral programs including Countywide policies and procedures Plan, develop and implement Countywide training Oversee and assist with departmental training programs; coordinate training for optimal use of resources, sharing training opportunities with all departments Plan, develop and implement departmental specialized training programs ADA/EEOC support Manage workers' compensation claims in consultation with departments and third party administrators including implementation of Return to Work Program for injured employees Page 6 of 6 }PS WEEKLY REPORT Week Ending February 19, 2012 Significant Events/Meetings - Met with Private secretary and PIVIS IV to discuss Employee Awards Banquet. Gathering data and reviewing list, etc. - Concluded scheduled Heartsaver FA and CPR AED on the 13th and 15th. Attendance was at 17 and 16 respectively. - Reviewed Step 11 grievance response for UPW grievance of Equipment Operator. - Completed HEC Salary Adjustment Survey. - Met with Deputy County Attorney to discuss OPA employee hostile work environment complaint sent via email. - Reviewed budget particulars in preparation for budget review with finance staff. - Discussion with staff on FF T& E points in response to queries from FF applicants vying for promotions. - Attended Hanam5'ulu Community Association Meeting on Feb. 16 th - Distributed memo to Department/Agencies on updating Department Org. Charts and Functional Statements. Risk Management - N/A Personnel - N/A Heads-up - UPW informational and educational meeting for 1st Quarter 2012 are scheduled on various days starting Jan. 17th through March 6th. - SHOPO requesting release time for its' negotiating committee for Feb. 27t', 28t', and 29th. Our Personnel Services Manager and PMS IV will be attending this negotiations sessions. 02/21/12 CSC 2012-16 DPS WEEKLY REPORT Week Ending February 26, 2012 Significant Events/Meetings - Meeting with Finance Director and staff to discuss '12—'13 budget. - Meeting with CSC Chair and Personnel Services Manager regarding issues forthcoming before the CSC. - Drafted procurement solicitation for outside investigator for OPA complaint(s). - Meeting with Deputy County Attorney and PSM to discuss on-going personnel issues. - Referred 116 PSO applicants to KPD for processing. - Follow-up discussion with DHRD Safety Department on DAT training scheduled for March 201h and 21st. - Meeting with Managing Director, Deputy County Attorney, and Risk Manager to discuss upcoming meeting with UPW Leadership scheduled the 29th. - Responded to Council's request for information for copy of Findings of Fact and Conclusions of Law on appeal to CSC from OPA employee. - Discussion with PIVIS IV regarding utilization of position for OED personnel. - Discussion with staff on reallocation requests from OPA. - Discussion with PSM on reorganization proposal from DOW. Risk Management - N/A Personnel - N/A Heads-up - UPW informational and educational meeting for 1't Quarter 2012 are scheduled on various days starting Jan. 17 th through March 6 1h - SHOPO requesting release time for its' negotiating committee for Feb. 27th, 28th, and 29th. Our Personnel Services Manager and PIVIS IV will be attending these negotiations sessions on the 281h and 291h. - CSC meeting is scheduled for the 281h. th - The writer is schedule to report for jury duty on Monday, March 5 DPS WEEKLY REPORT Week Ending March 4, 2012 Significant Events/meetings - Meeting with Parks and Recreation Director to discuss UPW issues in preparation for meeting with UPW leadership. Consolidated talking points for Mayor for discussion for meeting scheduled for the Feb. 29th. - Attended CSC meeting on the 28 th - Meeting with UPW leadership, DOW Manager, County Engineer, and Director of Parks and Recreation to discuss grievance resolution process. - Reviewed resumes and quotes for solicitation for internal investigator for misconduct complaint. - Meeting with County Deputy Attorney to discuss current labor issues. - Meeting with Budget and Purchasing Director to discuss recruitment of procurement personnel. - Meeting with HR Taskforce and Mayor for progress report. - Issued notice to all departments/agencies for training for "alcohol and controlled substance testing program". - Issued EUTF update to DPOs for distribution. - PSM and PMS IV attended SHOPO negotiations held on Feb. 28th and 291h. - Responded to Deputy County Attorney on request for information from UIPA regarding former OPA employee. - Responded to Council's request for copy of CIP Manager's PD. - Distributed info regarding Form 1-9 Employment Eligibility Verification Training to DPOs. Risk Management - N/A Personnel - N/A Heads-up - UPW informational and educational meeting for 1"Quarter 2012 are scheduled on various days starting Jan. 17 th 1h through March 6 - The writer is schedule to report for jury duty on Monday, March 51h. CIPS WEEKLY REPORT Week Ending March 11, 2012 Significant Events/Meetings - Reviewed handouts/information for upcoming DAT training sessions scheduled for March 20th and 21st. Sent copies of files to DHRD Safety Officer (trainer)for review. - Discussed EMCP Executive Order with Personnel Services Manager. Draft sent to Deputy County Attorney for review. - Discussion with staff regarding class titles as it pertains to the budget. Class titles are listed in the budget while "working titles" are not. - Followed-up with staff and procurement personnel on process to engage outside investigator. Reviewed revised proposal from vender and submitted same to procurement department. - Followed-up on Accounting Division request for reallocations for Accounting Tech., Accountant 11, and Pre-Audit Clerk 11. - Discussion with DHRD Personnel on discipline application for employee who refuses to test under the UPW DAT. - Completed and submitted Quarterly Vacancy Report to Council. - Submitted vacancy listing as of 03/05/12 as requested by Budget and Purchasing Director. - Met with HR Task Force and CSC Chair for update on project process. - Reviewed/revised response to Council regarding HR Task Force update. - Responded to IT regarding ERS new reporting requirement for electronic transaction files. - Drafted budget mission, goals and objectives for upcoming submission. Risk Management - N/A Personnel - N/A Heads-up - UPW informational and educational meeting for 1st Quarter 2012 are scheduled on various days starting Jan. 17th through March 6th. - The writer is schedule attend Council of Revenues briefing at UPW on March 13 th - 03/12/12