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HomeMy WebLinkAbout2011_0207_Notice_Agenda_MtgPacket 1 Basilio Fuertes, Jr. Members; Chair Guy Croydon George Simpson Wayne Mukai Linda Kaauwai-Iwamoto Vice-Chair Darnnev Proudfoot Jan Rudinoff KAUAI COUNTY FIRE COMMISSION MEETING NOTICE AND AGENDA Monday, February 7, 2011 2;00 p.m. or shortly thereafter Meeting Room 2A,/2B, Mo'ikeha Building 4444 Rice Street, Lhu'e, HI 96766 CALL TO ORDER APPROVAL OF AGENDA APPROVAL OF MINUTES Open Session Minutes of January 3, 2011 CHIEF'S MONTHLY REPORT • {overview for the month of December, 2010 • Budget report as of December 31, 2010 • Monthly Report on Building Permit Information for December, 2010 BUSINESS KFC 2011-02 Discussion and decision-making on submitting a position paper to various State and County lawmakers and agencies supporting proposed new laws governing residential fire sprinklers (ongoing from 1/3/11) a) Proposed resolution by the State Building Code Council to the State of Hawaii House of Representatives requesting support to require the installation of automatic fire sprinklers in the new construction of one-and-two family dwellings in the State of Hawaii b) Position Statement on Fire Sprinklers in new one-and-two family dwellings as adopted by the IAFC Board of Directors on March 13, 2008 c) Proposed resolution drafted by the International Association of fire Chiefs for consideration by the Kauai Fire Commission supporting approval of the International Residential Code to require the installation of fire sprinkler systems in all new residential structures. KFC 2011-04 Discussion and decision-making on possible nomination of the Kauai Fire Department for the Sarbanes Fire Service Safety Leadership Award (organizational award, nomination due 3/4/2011) (ongoing from 11/3111) An Equal Opportunity Emplgver Kaua'i Fire Commission Regular Meeting Agenda February 7,2011 KFC 2011-05 Discussion and decision-making on the possible nomination of Chief Robert Westerman for the Mason Langford Fire Service Leadership Award (individual award;nomination due'/4/2011) (ongoing from 1/3,1`11) NEXT MEETING Monday, March 7, 2011 —2:00 pm, Meeting Room 2A/2B, Mo'ikeha Building RECESS Immediately following the conclusion of the business portion of the meeting, the Kaua'i Fire Commission will recess for a familiarization tour of Station 43, LThu'e, and to meet station personnel. The Commission will not make any decisions or deliberate toward a decision during this site visit upon a matter over which the board has supervision, control,jurisdiction, or advisory power and public testimony will not be taken during the excursion. Additionally, the Commission has no supervision, control,jurisdiction or advisory power with regard to administrative affairs of the department and there will be no decision making by the Commission during this site visit. Transportation will not be provided for interested parties. ADJOURUNMENT NOTICE OF EXECUTIVE SESSION Pursuant to H.R.S. §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: Mauna Kea Trask, Deputy County Attorney Chief Westerinan PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24-hours prior to the meeting indicating: I. 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 .,on will be testifying in person or submitting written comments only. 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. 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. Kaua'i Fire Commission Regular Meeting Agenda February 7,201 t 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: Fire Commission Attn: Barbara Davis Office of Boards and Commissions 4444 Rice Street, Suite 150 LThu'e, HI 96766 e-mail: ub)(diaNviis(((�t,kKauait.-,,;,-)v Phone: 241-4919 Fax: 241-5127 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. RRIA�F~T I ,@TIOB10A 1 j 00 COUNTY OF KAUAI jj.10jVja Minutes of Meeting OPEN SESSION Board/Committee: FIRE COMMISSION Meeting Date January 3, 2011 Location Mo'ikeha Building, Meeting Room 2Al2B Start of Session: 2:00 pm End of Session: 135 pm Present Chair Basilio Fuertes, Jr., Vice Chair Wayne Mukai; Members: Linda Kaauwai-Iwamoto, Guy Croydon, Jan Rudinoff-- Also, Fire Chief Robert Westerman; Deputy County Attorney Marc Guyot; Secretary Barbara Davis, Boards &Commissions Administrative Aide Paula Morikami Excused Members: Damney Proudfoot, George Simpson Absent SUBJECT DISCUSSION ACTION all ° Order Chair s-called the m-e-e t-in-g to—order a t-"2.00 pm with 4 members present and the 5th member arriving ...... shortly the�re� thereafter, Approval ° Mr. Croydon moved---to approve th e agenda a s--' Agenda circulated. Mr. Rudinoff seconded the motion, - i -- . -l11111 --- Motion carried 4:0 ApproV al ---—---- of Open Session Minutes of December 6, 2010 Mr. Croydon moved to approve the minutes—as '-'--'--' Minutes circulated. Mr. Rudinoff seconded the motion. Motion carried Chief's Monthly Overview for the month of November, 2010-Chief Westerman Report The Call Load is still under 5,000 calls but the medical calls are increasing again as we experience more visitors, Chief Westerman outlined activities and duties within the various Stations during the month noting that during the HFCA Conference held at the Grand Hyatt Kaua'i and Po'ipO Beach Park they tried to rotate staff from the Stations and OSB to allow more personnel to experience the conference. The Prevention Bureau investigated 3 separate complaints. Kalani Vierra from Ocean __Bureau attended a_3_day USLA Board of Directors conference in Oregon, ■ -------------- ------- Budget report as of November 30, 2010 Budget for the FY Expended is 41.67%with actual budget coming in at 41.28% overall. Currently Fire Prevention is overspent in Over Time and Training is behind in nditures at this point. aSB is running right Update from Chief Westerman- on the Department's helicopter. As pictures of the Department's new helicopter were shown to the Commission, the Chief noted that the helicopter is still undergoincpreparations on the mainland 9D 40 Kauai Fire Commission Open Session January 3, 2411 Page 2 SUBJECT DISCUSSION- CTION -_-_�-__ _ _ A which include the removal of the doors. The Request for Proposal covering qualifications for pilots has gone out. Also the Department is looking for a place to house the helicopter, preferably at the Lihu'e airport and with hangar space. The helic0 er will be shared with the Kauai Police Department_ Communications KFC 2411-45 Kaua'i Water Safety Task Force Minutes of October 19, 2414 Ms. Kaauwai-Iwamoto moved to receive the Task Force Minutes, Mr. Rudinoff seconded the motion. Motion ..... _. carried 5:0 Business KFC 2411-41 DVD presentation of the Ben Franklin Award winners at the IAFC _..._r...__..__._ _ Conference last August in Chicago _ _.ry _ No Action slide presentation oniy_..�_._._ w _._.._._..______ KFC 2411-42 Discussion with Chief Westerman on the effects of the new laws _._ governing residential fire sprinklers. Chief Westerman explained that new regulations to the 2449 Building Code are being proposed by the State Building Code Council for residential fire sprinklers. Should the code be adopted, each county can then decide if they want to amend it, keep the code as proposed or not adopt it. Even though it would greatly increase the cost of new construction, Mr. Croydon stated the new code would greatly assist Fire Departments in manpower and costs and may even help protect counties from liability. In line with the Fire Commission's Rule 5-9 d Mr. Croydon proposed that the Commission send letters to State legislators, County agencies such as the County Council and the Mayor and the neighbor island Fire Commissions asking that they support the legislation. Mr. Croydon moved that the Commission support the legislation requiring residential fire sprinklers in all new construction with the intent of pursuing a position paper to be used in asking State and County agencies to also support the legislation. Mr. Rudinoff Chief Westerman's office to research the square foot costs in Nawai'i to install seconded the motion. residential sprinklers in new construction and to provide the Commission with a _...positionpaper for their use in soliciting support of the le�c isiation, Motion carried 5:4 KFC 2411-43 Discussion and decision-making on the possibility of the Fire Commissioners touring various fire stations as a Commission and as individuals Mr. Mukai moved that the Commission report to the Uhu'e Fire Station at 2:44 pm for the February 7 meeting. Ms. Kaauwai-Iwamoto seconded the motion. Motion carried 4:1 (Nay-Rudinoff) .______. _.__. Mr. Rudinoff moved to amend the motion that the Kauai Fire Commission Open Session January 3, 2011 Page 3 SUBJECT DISCUSSION ACTION Commission conduct its normal business meeting in February and then adjourn to take a familiarization tour of the LTu'e Station. Ms. Kaauwai-Iwamoto seconded the motion. Motion carried 5.0 KFC 2011-04 Deliberation and decision-making on possible nomination of the Kauai Fire Department for the Sarbanes Fire Service Safety Leadership Award (organizational award; nomination due 3/4/2011) KFC 2011-05 Deliberation and decision-making on the possible nomination of Chief Robert Westerman for the Mason Langford Fire Service Leadership Award (individual award; nomination due 3/4/2011) Mr. Rudinoff moved that the Commission and Chief review the 2010 Senator Paul S. Sarbanes Fire Service Safety Leadership Award nomination letter and work with the Department to determine whether to submit a nomination for the 2011 Senator Paul S. Sarbanes Fire Service Safety Leadership Award and/or the 2011 Mason Lankford Fire Service Leadership Award, Mr. Croydon seconded the motion. Motion carried 5:0 Staff to email the 2010 nomination letter to Chief Westerman and the Commissioners; Chief will review and provide updated information to the Commission for their consideration on whether or not to pursue .........----__.___ _ either nomination for 2011. Adjeaurmmnt Mr. Croydon moved to adjourn the meeting at 3:35 pm. Mr. Mukai seconded the motion. Motion carried Submitted by: Reviewed and Approved by: Barbara Davis, Secretary Darnney Proudfoot, Chair ( } Approved as is. { } Approved with amendments. See minutes of meeting. MEMORANDUM T(]: KaUa.i Fire Commission FROM: Robert Westerman DATE: January 26. 2011 RE: Fire CoDlODiSsiQD Report for the month Of []Gce[Dbe[ CHIEF OF THE DEPARTMENT: • RCPR Quarterly meeting otKaua'iEOC • Participated in Lights on Rice Parade • Meeting to discuss P'Cand Planning Initiatives • Put up rescue tubes inK0oe • Meeting re: Waimea Theater Photovoltaic system • Kaua'i Care Center Grand Opening • Meeting with Laura Burman of Red Cross • Kekoha Lifeguard tower relocation meeting • Meeting with Beth Tnkioko re: Kaua'i Family Magazine • Meeting with Ryan Greenburg re: ambulance service • Meeting with NOAA • Holly Jolly song contest—KFD came in1s'place • Water Safety Task Force meeting • Radio System Notification and Support atKeua'iEOC with Max K!utke • Homeland Security Grant Investment meeting • Meeting re: County's policy against harassment and discrimination Commendations December 05, 201 Received a phone call from a Ms,Vik (injured hiker at Alakai trail)to thank the rescue crew(Waimea Red) that came to her aid, OPERATIONS BUREAU: De Current Last Medical Calls 309 3364 3288 Structure Fire 3 20 16 Vehicle Accident �-5 205 1 Vehicle Fire 1 2 27 21 I Brush Fire 4 173 108 Rescue 9 106 —1-184 HazMat I 1b 17 Cancelled in route 377 1 331 Other 51 495�:T 521 Chiefs Report 1994 SEAGRAVE Removed siren for E-1. Steamer valve Spare Engine SN78661, PUMPER PMC capped. 1986 INTERNATIONAL Brakes,lnoperative Light Bar, Leaks Brush Truck 2 FIRE MINI-PUMPER NMC tank water. 1995 BOMBARDIER JET Jet Boat moved to station 3 storage Jet Boat 2 BOAT 5822 NMC yard next to tent. 1/10/2011 Cab lift ram arrived. Needs 2002 PIERCE QUANTUM installation. -Do not lift cab Engine 3 PUMPER PMC -Oil leak near filter 1994 SEAGRAVE Engine SN79663, PUMPER NMC Unknown 1993 FORD EXPLORER, SAAC MPVH NMC Brakes Lock 1998 AM GENERAL Brush Truck 1 HUMMER NMC Unknown 1994 SEAGRAVE Needs new left-front tire; brakes Spare Engine SN78680, PUMPER PMC squealing 1992 INTERNATIONAL Spare Truck 3 HAZMAT3 PMC 2000 AM GENERAL Truck 4 HUMMER NMC Electrical Problem 1982 AM GEN CORP, Military TRUCK TANKER, Tender M49A2C NMC hydraulic brake lines leaking Malfunction Indicator Lamp illuminated-indicating a fault has occured with an emission related compenent. Per FM okay to operate 2008 PEIRCE PUMPER E5 until Detroit Diesel Technician Engine 5 VELOCITY SERIES PMC arrives. Fire Mechanic repaired 4 fitting air leaks, but still leaks from the rear air 2009 PEIRCE PUMPER supply system. E6 Personnel wil Engine 6 VELOCITY SERIES PMC continue to monitor. 2007 PIERCE DASH CAFS works intermittently. A/C not Engine 7 PUMPER PMC working. 1997 BOMBARDIER JET Jet Boat 7 BOAT 5824 NMC Jet Boat 7 Broken Motor Mounts Spare Engine 6 1994 Seagrave PMC Slow fuel leak; water leak from pump. Mule Trailer Custom Mule 7 Trailer JV6.5x12SA PMC No License Plate/Safety check Truck 5 NMC PEI Pt t Found n ih )antio be,­' ­- 2008 1� t twi�, �� 1111 i�<: �?t�t h��n � Tit o if t�id Station 1 (Hanalei) • 12/21 Z1 out on drill to Anini and Makapili • 12/24 Preplanned Kalihiwai Bridge for flood situations. Marked drain locations with reflective tape. • 12127 Hanalei Bridge closed due to flooding Station 2(Kapa`a) • 12/15 AED replacement on Engine2 • Dispatch continues to tone us in error for calls located in the Kaiakea district. It has been about 10 weeks since the new districting and often they tone us in error 2 — 3 times a day/night. They do not appear to have clear guidelines and it does not seem to be improving. We are trying to keep a log so at some point we can discuss it with them. • 12/27 Both Main Batteries changed on Truck 2. • Dispatch errors improving. Station E3 (Uhu`e Suppression) • 12/3 Lights on Rice St Parade 12/5 HFFA Soccer Clinic • 12/5 Airborne Aviation aircraft Familiarization • 12/6 FF Sakai fixed flotation pump(broken fuel line) • 12/6 FF Sakai fixed E-3 broken alternator (broken wire on alternator replaced); Volt meter was showing only 10 V so he had to trouble shoot and found the problem. • 12/8 Pick up toys from a womens club for toys for tots. • 12/2 Salvage Covers and Equipment Ties + 12/2Public Service(Assist family in getting car to homeless shelter and supply with food 1214 Donning SCBA • 12/4 District Familiarization (Hoomana Road) Station R3 (LFhu°e Rescue) • 12/3 Lights on Rice St Parade • 1214 RS1 Training Koloa Station • 12/4 Paraglider Accident Kalalau • 12/5 HFFA Soccer Clinic 12/5 Airborne Aviation aircraft Familiarization 12/8 Pick-up toys from a women's club for toys for tots. • 12/29 FRS Constatino gave station tour and engine demo to an ill minor Station 5(Kalaheo) * 12/6 Read to Keiki Program cx Kalaheo School * 12/6 Relocated to E3 to cover district while apparatus serviced by Fire Mechanic; • 12/10 Performed hazardous road/mud/debris clean-up at intersection of Kakela Makai & Pua Melia; used shovels to clear mud and debris plus 600 gals water from T5 booster tank. * 12/19—Community Service: Papalina Road, provided Santa escort for children's xmas party. • 12/26 — Dropped off& picked up equipment from E4 relating to structure fire in District 4 (Aloha PI.); Stopped by location to offer assist to KFD PB personnel—picked up and dropped of lunches. Station 6(Hanapepd) Continued painting station Dec. 2; Put lights on christmas tree in Hanapepe Park Station 7(Hanapepe) • Initial attack drill using OAFS 2- 1 '1"cross lays, 1-2 d2"exposures,400'4`supply. Used 5 gal class A foam: testing foam consistencies. Initial fire attack-wet 1:2, medium 1:1, Exposure protection-Dry 2:1 SCFM Air: Foam solution • 12118110 Waimea Christmas light parade, Station 7 potluck family and friends Station 8(Kaiakea) • On 12117110 did site inspection of TREXw/E-3 and R-3 TRAINING BUREAU: Dec. YTD On-island Training Sessions Held 4 87 Off-island Training Sessions Held 0 31 Total Hours in Training 27 278.5 New Recruit Training Sessions Held 0 21 Total Recruit Hours in Training 01 880 • PRSBI—Prevention and Response to Suicide bombing Incidents • IRTB—Incident Response to Terrorist Bombings PREVENTION BUREAU: Dec. YTD Structural *e Investigation 2 11 Additional Dwelling Unit Permit Applications 0 15 Building Permit Plan Review iO 161 Planning Department Review 0 28 Certificate of Occupancy Inspection 16 69 Witnessed Acceptance Tests 6 46 Business Occupancy Inspection 15 132 Fire Extinguisher Training 0 18 Fire Safety Presentation EEEJ 0 281 Telephone Inquiries 232 2271 Complaint Investigations 0 13 Sparky Presentation 1 21 Fireworks Displays&Inspections 21 47 Misc.Activities 59 493 Total: 362 3353 Fire Investigations— • Structure fire-6820 Ko'olau Rd. • Structure Fire—3748 Aloha Pl. K61oa Fireworks Displays&Inspections - • Foodland Princeville • Big Save Princeville • Cost-U-Less • Waipouli Variety Store • Foodland Kapa'a • Longs Drugs Kapa'a • Safeway • Ishihara • Big Save Waimea • Big Save Elele • Big Save Ki5loa • Times • Salt Pond Country Store ° Big Save Kapaa ° VVaiKdert � K'Mad " Costco ^ Ohu'eLongs � L-ihu'aB{g8ave w Pacific Fireworks ° Po'ipO Fireworks Show Sparky Presentation– 0 Lights on Rice Parade OCEAN SAFETY BUREAU: Month of: December Type of Trainino Hours in Trainina YTQ Emergency Cardiovascular care update,San 40 hrs. Diego,Ca. December.7-11-201 O/Randy Ortiz Dealing with unacceptable employees 12-9-2010- 7hrs. 8:30-3:30.Kauai Veterans Center Disrict supervisors and TA Supervisors Total Training Hours 47 530.50 TOWER UPDATES Po'ipfj lower ° 4:30 Spinal/CPR Brenneckes Beach,Lifeguards responded to call,started C-spine precautions,and also started CPR U| Fire and Medics arrived at the scene ADMINISTRATION BUREAU: Does not ind de Current Short Term auppt Cal Week YTD 409 DeclJan Jan Feb Mar Apr 1� May Jun Jul Aug Sep 0 ct Nov JID e c 2010 New Hires 0/0 1 0 39 0 Terminatiojns 0/0 : 0 0 0 0 0 0 0 0 0 0 0 10 0 19 0 1 i A Battalion Fire C—hief ——0 Fire Captain 0 Fire Prevention Inspector 1 0 Fire Fighter III (Operator) I Vacancy effective 12/31/10: no recruitment Fire Fighter 1 3 $1 Funded for FY 2010/2011 Fire Fighter Trainee 0 Water Safety Officer If 0 Water Safety Officer 1 0 Lifeguard 0 Account Clerk 0 Senior Clerk 1 $1 funded FY 2010/2011 • Payroll 11/16/10 to 11/30/10 C Continue and complete payroll entry inAS4OO and individual transmittals, continue follow up on missing documents and entries needing clarification, calculate WC payments and pay increase adjustments, run internal balance • Personnel—One day furlough 12/10/1O o Worker's Comp—respond to WC carrier regarding pay information and out-of-work days for 2 0SBemp/oyeee o Follow up on random drug test panel, research HGEA drug policy on negative dilute and testing dates, complete and distribute memo regarding drug screening for HFFAemployees o Assist employees(5)with EUTF issues, complete PCS(7)for reallocations miscellaneous changes; assist employees with check distribution/assignment changes; submit documents for notary renewal; complete and submit response to ERS regarding terminated employee; continue follow uponEAP case supervision o Continue update of notices for missing leave applications and other documents, follow up with supervisors o Complete preparation for and attend December 9 training 'How to Deal With Unacceptable Employee Behavior' • Budget—Continue salary calculations for 2012 budget, amend template for 2012 budget request worksheets and distribute 0obureaus • HFCA—Balance HFCAspreadsheet • Grants— o Receive check for first quarter reimbursement July-September,verify amount and submit for deposit;verify work order information with Umeaheedo o Receive notice of approval of last quarter's request for reimbursement from SAFER: calculate SAFER salary and benefits for 2O12budget • Catch up on e-mails and office work due to furlough in prior week; receive, log, and distribute incoming mail; respond to general public requests for information and assistance; schedule various meetings • Process requisitions, purchase orders and requests for purchase reimbursements; check prices, receive, stock and issue supplies; follow up on purchase orders and invoices Process training vouchers, pre-travel requests and travel arrangements and follow up on travel requests submitted but not returned by Mayor's Office; process travel reimbursements • PoynuUPeriuda— o 12n8/1O0s12/31/1O—Print out individual time sheets, sort and distribute;start onvacation payout documents for HFFA employee scheduled for retirement 12/30/10 c.o.b. o 12/01/10 to 12/1B1O—Complete VVarkers'Comp calculations for 11/01-15/10(two 08B employees)and 11/16-30/10(one OSB employee); complete retro pay adjustment calculations for three HFFA employees(step movements)and five HGEA employees (reallocations); receive, sort,and start audit of time sheets, check on timesheets needing clarification o 11/16/10 to 11/30/10—Balance final payroll register, run account distribution reports for budget report and grant information; sort paychecks and distribute; make copies of Nov 16 - 30 timesheets with corrections and distribute to individual employees via supervisors; organize and file leave uf absence documents, update accrual log o Payroll I 1/01/10 to I I/15/10—Scan timesheets into Laserfiche, insert label names ^ Staff one day furlough 12/17/1O C, Calculate Regular Driver status for two OSBpersonnel; assist employees(2)with EUTF issues, complete PC(1) for miscellaneous changes;assist employees with tax deduction changes;follow up with EAP regarding status ofH(SEAemployee o Continue update of notices for missing leave applications and other documents,follow up with supervisors o Follow up with trainer and Rockhurst University regarding feedback on completed training (How bz Deal With Unacceptable Employee Behavior) • Budget—Complete November budget report;finish salary calculations for 2012 budget, start on overtime and other premium calculations, review Ocean Safety first budget request submittal • HFCA—Schedu|eSVVDTmee±inQ • Grants— o Work on Kee Beach project report for November o Finish SAFER grant reimbursement information for November • Other— o Catch up on e-mails and office work due to furlough in prior week; receive, log, and distribute incoming mail-, respond to general public requests for information and assistance; prepare various memos and distribute;coordinate equipment(phone)replacement; review Blackboard Connect CTY(must be updated); research SharePoint on creating folders, upload memos; update authorization to sign fireworks permit to add new Admin and Prevention personnel, contact SAP regarding required documents for submittal to union and follow upon billing-rate information; continue update ofOSBSO6's • Process requisitions, purchase orders and requests for purchase reimbursements; check prices, receive, stock, and issue supplies;follow up on purchase orders and invoices; process adjusting journal requests and requests for transfer offunds • Process training vouchers, pre-travel requests and travel arrangements and follow up on travel requests submitted but not returned by Mayor's Office; process travel reimbursements; process final payments for training class and work with Finance regarding issue of payment for use of non-county tsdUty • Meetings/training attended—Employee Council meeting, QRep Reporting web class,Work Orders/Facility Management Review training • PeymUPahods— o 12/01/10 to 12/15/1O—Complete audit of time sheets, make necessary corrections;follow up on requests to BC for clarification of timesheets;enter payroll information into AS400, complete individual payroll transmittal entries;follow up on changes pending by Finance; balance internal payroll calculations; work on balancing preliminary payroll register and follow upnndiscrepancies o 11/16/1Oho11/30/|0—Review final payroll document folder • Personnel o Research various personnel issues—telephone conference for mediation coordination with vendor;coordinate with Finance and vendor for procurement of services and obtaining required documents and information, process notification/agreement to employees and have supervisors distribute for signature and return;follow up with supervisors regarding their documentation(still pending) • Personnel, cont. o Coordinate OSB random drug test; follow up on drug screen provider availability for alcohol testing o Follow up with EUTFregarding enrollment change o Update notices for missing leave applications and other documents, submit to BC's for follow up o Work on Operations and OSB information for ShanapoinL • BudQet— o Continue 2O12 budget request calculations; review salary calculations for 2O12 budget and make corrections/changes,continue overtime and other premium calculations; send out notice for first review of budget requests • Grants— o Review Kee Beach salary reimbursement to date, research funding restrictions, consult with state regarding grant provisions for salary reimbursement,, update Chief and OSB and discuss options o Start on SAFER grant reimbursement information for December • Otber- o Receive, log, and distribute incoming mail; respond io general public requests for information and assistance(fireworks pennhm); prepare letters regarding tower movement and various memos and distribute;continue research SharePoint on creating folders,continue upload of current and past correspondence; update files for 2011; create and distribute forms continue update ofOS8SOG'm • Purchasing— o Process requisitions, purchase orders and requests for purchase reimbursements; check prices, receive, stock, and issue supplies; follow up on purchase orders and invoices; process adjusting journal requests and requests for transfer offunds • Travel— o Process training vouchers, pre-travel requests and travel arrangements and follow up on travel requests submitted but not returned by Mayor's Office; process travel reimbursements • Meetings/training attended— ° Quarterly Budget Review, HFCA SWOT meeting(take minutes) • Payro|| Pehods— o 0101/11toO1/15V11 —Merge and print out time sheets for distribution, attach ho12/3O/18 paychecks; calculate final pay adjustments for pending retirement(1) o 12/16/10 to 12/31/1O—Receive time sheets for Red crew, start audit; calculate pay adjustment for Operations employees temporarily assigned 40-hour work week; prepare pay adjustments for step movements(3) o 12/01/10 to 12/15/10—Finalize payroll, reconcile payroll register info with account distribution report; sort pay checks for distribution; make copies of times sheets missing signatures(9), make copies of timesheets with corrections and attach notes, distribute all to employees via supervisors: review final payroll document folder; scan and label time sheets into LaserFische o 11/18/1O(o11/3O/1O—Scan and label time sheets into LeeerFisuhe o 1101/10 tu 11/15/1O—Complete labeling time sheets in LuaerFieohe • Personnel— o Coordinate OSB random drug/alcohol tests, request random selections for December and following quarter o Continue working with vendor and supervisors to schedule mediation; o Complete EUTF documents for employees(2);assist employees with payroll distribution, ABT and other changes; respond b/Boandvo|d request for info o Update accrual log; start audit uf accruals inAS4OO • Budget— o Complete payroll portion of budget report(12/01-15/10 pay period);complete Holiday Pay and Scheduled Overtime worksheets for 2012 budget request, review and make necessary corrections; schedule first review o/budget requests for next Staff Meeting • Grants— o Update Kee Beach Manpower Cost Detail Report up through November 2O10 o Copy and file Umesheeta for SAFER Grant employees(1O/1S-31/1O through 12/01/10 payrolls);compile payroll register in for SAFER Grant employees, calculate reimbursement for 12/O1-15/1Operiod • [ther— o EddHFCAnnembenahip|ict. mendhovendoronequembngoonhenencoattendeeanames; update Blackboard Connect CTY callback lists; prepare letters and other correspondence; clear up backlog of documents and file, laserfich, scan, and/or shred; receive, log, and distribute incoming mail; respond to general public requests for information and assistance (fireworks penniim);continue research onBhanmPoint • Purchasing— o Follow opon delivery cfequipment; input account info for Transportation requisition and approve • Travel— o Process training vouchers, pre-travel requests and travel arrangements and follow up on travel requests submitted; process toave(ne/mbursementm; p,ocess and send out final check for Rmchhunst Training class • Meetings/training attended— ° Serve on interview panel for Personnel Clerk | position for DPS � Robert Westerman From: KFORESCUE2 Sent Sunday, December 05, 2010 11:24 AM To' KFDRE8CUE1; KFDVVA|K8EAI Cc: Battalion 1', John Blalock; Robert Westerman Subject: |no#4381 Aloha Gentlemen, Received an extremely grateful phone call from Ms.Vik, (injured hiker,Alakai Trail)this morning.She,wanted to thank all the rescuers who helped her and said that her ankle was broken and requires surgery. Good job! kavin ~.~ KAUAI FIRE DEPARTMENT includes payrott dates 12130L2QjgA-j/1>t1/Z0..L APPROPRIATION BALANCE-FY 2010-2011 1 Percent of FY Expanded 50,00<r As of December 31,2010 Percent of FY Remaining 5UO% lCufrea Tmnshr (PP 11&12) Unassigned %Of YID ♦Pm Nbm EW) Monthly Appropriation Appr %of 4 Ij! Transfers Total Transfers Revised Prior Month Sbg.SM. Expenditure/ Total Expenses Efai of Appropf R.,0 4 %FY f-W (Curr+ Revised ACCOUNT hl,J Ini(Out) "To Date In/Out Budget Balance 121112010 Encumbrance To Date inciEricitimw �100tEIO.dw0 Enc) Budget FIRE ADMWISTRATION 001-1101-566,01-01 REG SAL 5 737,286.00 $ • $ 737,286,00 $ 439,144,52 3 439,%L62 63,211.54 $ 361,363.02 S 376.932.96 $ 7,289,98 8,57`16 49,01% 001-1101-566.02-01 REG OT S 20.050.00 $ » $ $ 20,050.00 $ 4,459.67 6 4.469A? 999.76 $ 16,680.09 $ 3,"9.91 $ (6,665.09) 4.94% 82.69% Overtime .111164 w $ $ 9,964,00 $ 1,381,27 S 1.381.27 $ ' - $ 8,582,73 S 1 381 27 $ (3,600.73) 0.00% $6,14% Holiday Pay 5 1008603 $ $ 10,086.00 $ 3,078.40 S 307840 $ 989.76 $ 7,997.36 S 2,08&64 $ (2,954,36) 9,81% 79,29% 001_1101566.63-01 PREM PAY $ 10,920.00 S $ $ 10,929,00 $ 7,148.34 S 7,118.34 $ 709.$4 $ 4,490.60 $ 6,438.40 $ 973,90 6,50% 41,09% Nqht Shift Premium S 15000 $ $ 150,00 $ 114.12 1 114.12 $ $ 35.88 $ 11412 $ 3912 0,00% 23.9211$ Meals S 40000 $ $ 400.00 $ (180.00) s (18000) $ $ 580.00 -180.00 a (340-00) 0,00% 145,00% Temporais,A"igninent S 3000.00 $ $ 3,00000 $ 2,523.32 S 2523.32 $ 81.60 $ 558.28 S 2.441.72 $ 941.72 2,72% 18.61% Pbystcai Exam Comp Time pay $ » $ - $ - 3 . $ 1 $ - If . $ - #DIV/Of ODIVIO! Scheduled Overtime $ 737900 $ $ 7,379.00 $ 4,690.90 1 4.69090 $ 628,34 $ 3,316,44 S 4,062.56 a 373.06 6.52% 44.94% Sweau Opp Benefit Inversive $ $ - $ - 3 - $ 1 $ 1 If . $ - #DIVA)t #DIVIO! 001-1 IGI-566,05-01 SS CONTR S 28.96500 $ $ 28,985.00 $ 17,226.60 $ 17.226.60 $ 2,289.58 $ 14,047.98 1 14.93702 $ 444.52 7,90% 4&47% 001-1 101,566.05-02 HF CONTR S 50860.00 $ $ 59,850.00 $ 35,195,04 S 3619604 $ 5,285,48 $ 29,940.44 S 29.90956 $ (15A4) 8.831 50.03% 001-1101-566.05-Oa RET CONI R 13130.60 $ $ 131,38(.00 $ 75,02242 3 76.02242 $ 11,623.22 $ 67,980.80 S 63.3*6,20 $ (2,2W80) 8.85% 51,74% W/C TrD S 100 $ $ 1,00 $ 1.00 $ ).DO $ - $ 1 $ 100 $ 0,50 0,00% 0,00% W/0 MED $ I.000.00 $ $ 1,000,00 $ 961.77 S 951.77 $ 38.23 S 96177 $ 461J7 0,00% 382% 001-1 UNEMP COMP $ 100 $ $ 1,00 $ 1.00 S 1.00 $ - $ - $ CIO $ 0,50 0.00% 0,00% 001-1101-566.05.09 MULEAGE I I OW.00 $ $ 1,000,00 $ 94000 S "0100 $ 50= $ 110,00 $ awl-00 $ 390,00 5,00% 11.00% 001-1101,564,05-12 OTHER G)ST 3 176 M.00 $ $ 176,950.00 $ 100,89,LO1 S 100894.01 $ 15,57811 $ 91,634.70 S 85.IiS 30 $ (3,159.70) 8.80% 51-79% 001-1101-566,30-00 OTHER SVCS 6 6.000.00 $ $ $ 51000.00 $ 51000.00 $ 5,000.00 $ $ 3 6,000.00 $ CERT Pfogram 2,500,00 0.00% 0.00% $ 5,00000 $ $ 5,000.00 $ 5,000.00 $ 5,00000 $ $ 500000 $ 2,500.00 0.00, 0.00% 001»1101-566x.31-00 DUlmS1SQ8S S 2.000.00 $ $ 2,400,00 $ 1,931,00 S 1 63100 $ 69.00 S 1.931.00 $ 931-00 0,00% 3.451/4 001-1 fol-566.35.00 SPEC PROJ S 925000 $ • $ 9,250.00 $ 394.77 S 39477 $ 2,74 $ 8,857,97 S 3W 03 $ (4,232.97) 0,03% 96,76% 001.1101-566.41-R1 BUILDIN S 157.012 W $ $ 157,012.00 $ 525,00 S 62500 $ $ 156,487.00 S 526 DO 6 fo� 000% W67% 001-1 101-566A 1-03 OTH RENTAL S 70()0.0() $ $ 7,000,00 $ 3,205.54 S 3205,54 $ 1,023,62 $ 4,818.08 S 2.181 92 $ (1,318,08) 14,621 68831 001-1101,566 43-01 Paid SLOG S 1.00D 00 $ $ 1.000.00 $ 1,000,00 S 1.000.00 S - $ 100000 $ 500.00 000% 0.00% 001-1101-566,43-02 R&M EC S 16,600,00 $ $ 18,600,00 $ 8,615.02 3 8 WSW $ 5,055�56 $ 15,040,54 S 3.55946 $ 00 1-110 1,566 56-0 t AIRFARE GEN 5 27.18% 80.86% 90000 $ $ 900,00 $ 4alt.98 1 48398 $ 411.02 5 48&98 $ 38,98 0,00% 45,67% 001-1 101-566,5c>,02 PERDIEM GEN S 9W.00 $ 21&00 $ 218.00 $ 1,11&00 $ 640.00 S moo $ 455.00 $ 715.00 8 40300 $ (166.00) 40,70% 63,95% 001,1101-566.56-03 CAR RENTAL 3 750.00 $ . $ 25000 $ 174.00 S 17400 $ 76.00 3 174.0 $ 49.00 O,00% 30,40% 001-1 OTH TRAV 6 G50.00 $ (218,00) $ (218,00) $ 432.00 $ 650,00 S 43200 $ 276.51 $ 276.51 S 155.49 $ (60,51) 64,01% 64,01% 001-1101,566-57-00 PRIN TING 5 100.00 $ $ 100.00 $ 100.00 S 100.00 $ - $ 100,00 $ 50.00 0,00% 0-00% 001-1101:585,6't-OT OFC SUPP f 6 000roo $ $ 6,000.00 $ 3,446.63 5 344663 $ 686,54 $ 3,239.91 S 2,76009 $ (239,91) 11,44% 54L00% 001-1101-566.65-00 COLL BARG, S 38,100.00 $ $ S 38,100.00 $ 24,071.07 S 24.071.07 $ "4.00 $ 14,712.93 S 23.387.07 $ 4,337,07 1,80% 38.62% J.00fin Maine Atewame S 2 100130 $ $ 2;100.00 $ 2,100.00 S 2A00.00 $ $ . S 210000 $ 1,96aw 0.00% 0A0% Ann PhylOubst Su,Jjjm,Eys Ptp,j 36,00U 00 $ $ 36,000,00 $ 21,971.07 S 21,97107 $ 684,00 $ 14,712,93 S 21 28707 $ 3,287,07 1.90410 40.87% D01,1101,566,68-00 PSTGE&FR S 100.00 $ $ 100,00 $ 100.00 S 10000 $ - 5 100.00 $ 50,00 0,00% 0,00% 001-1101,566.8a-01 VEWAUTO $ $ . $ $ - 5 #DIVID! #DIV/01 6 1,414.294,00 ADMINISTRATION TOTALS $ IA14,290 731,3316.3s $ 790,879-82 S 623414.18 731.336.38 S 107;922-20 S 790,879.82 S 623,414.18 $ (1,061.28) 7.63% 65.92% Page 1 112012011 OD tip KAUAI FIRE DEPARTMENT Includes payroll dates 12rRQ2L)1O L4_jLJdj20jj APPROPRIATION BALANCE-FY 2010-2011 Percent of FY Expended 50.00% As of December 31,2010 Percent of F'r'RerrIatning 50,00% tCurreoll Tt"of (pp 11&12) Utrassigried %Of YID +Pncu Month Ball Monthly Appropriation Appr %of 0,1%nal Transfers Total Transfers Revised Prior Month S".aw, Expenditure/ Total Expenses &W of Apprcp R-b1,11 1,%,FY L (Curr, Revised ACCOUNT b.;J901 ln;(Ouo To Date 4110ut Budget Balance 12m)20W Encumbrance To Date Ind EncumtX T�.i Ev,o d.,, F(RE OPERATiONS - -- En,O Budget 001-1102566,111-01 REG SAL S 7,426.1194,00 $ 7,425,194.00 $ 4,365,90130 S 4,365,903.30 $ 611,117.93 $ 3,680,408.63 $ 3.744,786.37 $ 32,186.37 8.23% 49,57% AJE,T for Fed Cw ant-Safer $ $ (33,34742) 001-1102-566.02-01 REG OT S 660,000.00 $ $ 660,000.00 $ 300,184.83 5 300,184,93 ,$ 41,1$$,55 $ 291,680.72 S 253,419.28 $ (16,680J2) 7.59! 53"01% Holiday Pay $ fiYj 00G,X1 $ $ 500,000,00 $ 273,385.45 3 27338545 $ 37,390.54 $ 264,005.09 S 23!qpA 9-. $ (14,005.09) 7,481A 52,80% Overtime Pay S 50.1700 CK) $ $ 50,000.00 $ 26,799.38 S 'It 799.38 $ 4,375c1 $ 27,576,63 S 22.424 37 $ (2,57563) 835% 55 15% AJEs far Fed Gowrt-Safe, $ $ $ $ 001-1102-566,02-03 RJR OTT S 126 000.00 $ $ 126,000d00 $ 89,02930 $ 89.029.70 $ 15,528.60 $ 61,498,90 S 73,501.10 $ 11,001,10 12,42% 412U% 001-1102-556.03-01 PRIEM PAY S 381,066.00 $ $ $ 381,056.00 $ 189,656.77 S 189,666.77 $ 41,878.23 $ 233,277,46 S 147,776.54 $ (42,749.46) 10,99% 61,22% Physical Exam C"r Pay $ $ $ $ $ $ TOMPGrary ASSIfirr"Ient 8800000 $ #DIV/01 #[)IVIO! $ $ 88,000,00 $ 32,125.64 1 3212564 $ 12,576,31 $ 68,450.67 S 19,54933 $ (24,450e7) 14,20% 77,78% Scheduled Overame $ $ 187,655"00 $ 97,871S5 S 9787185 $ 19,015.52 $ 108,798.67 6 78.856.33 $ (14,97117) 10,13% 57,98% Hazard Pay S 67.840w $ $ 67,000,00 $ 42,79112 S 42.791.12 $ 5,912.39 $ 30,121,27 S 36.b78.73 $ 13,378.73 8.62% 44,96% Night Priem Premium S 3840000 $ $ 38,400.00 $ 21,417.16 S 2141716 $ 4,374.01 $ 21,356.85 S 17,043,15 $ (2,156,66) 11,39% 55-62% 5.,yau Opp Benefit incentive 100 $ $ 1.00 $ (4,549"00) $ 14,549,00) $ - $ 4,550,00 -4 549.00 $ (4,549,50) 0,00%455000o0 o, 001.1 102-566.05-01 SS CONTR S 13047500 $ $ 130,475,00 $ 82,881,21 S V.881.21 $ 9,556,40 $ 57,150.19 S 73 324 81 $ 8,087.31 7,32% 43,80% 001-1 102-566,05.02 HF CONIR E 68600000 $ $ 686,000.00 $ 400,013.28 3 40001328 $ 56,866"33 $ 342,85305 S 343 146.95 $ 146-95 8.210 49,981 001-1 102-566.05-03 RE-T CON-rR S 1767.23500 $ $ 1,797,285,00 $ 1,098,741.88'S 1,098.74188 $ 139,911,04 $ 838,454.16 S 960,83084 $ 60,188.34 7,78% 46,65% 001.1102-566.05-174 WC T-TD 1 100 $ $ 1.00 $ 1.00 S 11.00 $ - $ - I 100 $ 0,50 0,00% 0,00% QO 1-1 10Z,566,05,05 WIC,MLD S 15 000 00 $ $ 15,000.00 $ 15,000O0 S 15 DDO,00 $ S 15,000,00 $ 7,500,00 0,00% 0.001, 001-1102-566,05-06 UNEMP COMP 5 1 DO $ $ 1.00 $ 1.00 $ 100 $ $ $ 100 $ 0.50 0,00% (r00% 001,1 102.566,05-09 MILEAGE 3 15 000 U0 $ $ 15,000,00 $ 9,886-50 S 9886.50 $ 813,20 $ 5,926.70 S 907330 s 1,573,30 5,42% 3951% 001-1102-666.05,12..OTHER POST, S 2 048 250 U0 $ $ 2,048,250,00 $ 1.197,232.68 S 1.197 232,68 $ 170,450,08 $ 1,021,467.40 6 1.026.782.60 $ 2,657,60 8.32% 49,871 ELEC 6 1?!,DOO 00 $ $ 125,000"00 $ 66,98tr20 S 66.9'89 20 $ 15,151.86 $ 73,162.66 1$ 51.837 34 $ (10,662,66) 12.12% 58.53% 00 r-1 U12,,%6,10,02 WATCR S 6000.W $ $ 6,000.00 $ 2,638"66 $ 263866 $ 589.87 $ 3,951,21 S 2048.79 $ (951.21) 9,83% 65,85% 001-1102-566-10,04 SEWER 5 0110.00 $ $ 5,000.00 $ 3,830.56 S 3 6330.56 $ 326.44 $ 1,495.88 S 3.504.12 $ 1,004,12 6,53% 2992% 001-1 102-566VG00 OTH SVCS 5 40000000 $ $ 400,000,00 $ 375,034.00 S 375,094.00 $ 2,900,00 $ 27,866.00 S 372 13400 $ 172,134,00 073% 6.97% 001-t102-%6,43-02 R&M EQ S ft.750.00 $ $ 9,750.06 $ 6,445.54 S 6,44554 $ 3,304.46 S 64455.4 $ 1,570.54 000% 33.89% 00 1-1 102-566,43.03 R&M VE H S 53 000.00 $ $ 53,000,00 $ 10,423,40 S 10 421,10 $ 1,122.30 $ 43,698"90 S 9,301.10 $ (17,198,90) 2,12% 82,457% 001.1 102-566.61-0,OTH SUPT' 50500,00 $ $ 50,500.00 $ 14,813.76 1 14.813.76 $ 3,767.16 $ 39,453.40-f 11046.60 $ (14,203.40) 7,46% 78,13% 001-1102-666.62-01 SM FQ�ljp S 20000 $ $ 200,00 $ 200.00 S 20000 $ - 3 200.00 $ 0,00% 0,00% 001-1102-566.65-00 COLL BARG 256,U0.00 $ $ 266,880L00 $ 194,659,82 S 194.659-82 S 33„806.00 $ 96,126.78 3 160,764.22 $ 32,814.22 13,21% 37,18% UivfQuo Allowance 6 54.190117 $ 54,180,00 $ 54,180-00 6 54 1W.00 $ 210.00 $ 210.00 1 53,97000 $ Other 26,84tTf00 0,39% 0�391% 201;00 00 $ $ 201,700.00 $ 140,379,82 $ 140.376.82 $ 33,595.60 $ 94,91518 5 100 784.2-1 $ 5",9;54,22 16.66% 47,06% 001-1102S66,66,01 GAS 3 95 000,00 $ $ 85,000.00 $ 77,465.32 S 77 465.32 $ 7,534.68'S 77,465.32 $ 34,965,32 0r00% 8.86% 001-1102-566.64-02 OIL f 300000 $ $ 3,000.00 $ 3,000.00 S 3,000.00 $ $ 3.00000 $ 1,500r00 0"00% 0,001 001-1 102-56&66-0a DIESEL f 361000.00 $ $ 39,000,00 $ 30,898.47 S 30.858 47 $ 8,101,53 S 300"47 $ 11,398,47 0.001u 20.77%, 001-1102-566,66-04 PROPANE S 15 000.00. $ $ 15,000.00 $ 8,524.04 $ 8524-04 $ 884,49 $ 7,360.45 S 7 639.55 $ 139,55 5,90% 49,07% 001-1102-566.89-01 EQUIPMENT S $ $ $ $ 001-1 IO2-S&6d9-06 LEASED PROP'S 621�443 00 $ #DIV/O! #DJV/0� $ $ 629,443,00 $ 289,965.16 S 2N,965.16 $ 339,477.84 S 289 965 16<$ (24,75634) 0.001 53,93% G01-1IO2-5yS,8a-Q6EQ/PUBSFTY S - $ $ - $ S . $ - $ $ - #DIV/01 91)[Wof OPERATION$TOTALS 14,860,036.00 S 14,960,036,00 6 8.823,320.00 S 7.173,160.00 S 7.676. j, S 14,850,035.00 O8 S 9,111A320.06 1.146,435.08 6 7.173,160.00 S 7.676.886 00 $ 77,509.84 7,72% 48,30% Page 2 KAUAI FIRE DEPARTMENT includes payroll dates i�30tzojo k"IL14,tZqj 1 APPROPRIATION BALANCE-FY 2010-2011 Percent at FY expended 501)0% As of December 31,2010 Percent of FY Remaming 50 00% 'A low"TMWN (PP 11&12) Unassigned !Cif YrD 2-alwll� Transfers "Total-T ransfers Revised Prior Month wpdarmMmul, Monthly -Total Expenses Appropriation Appr %of ACCt'XJNT 84". Expenditure/ OW Of AOOW R-bIld I%FY F­ ((�urr+ Revised A WOW Bud2et Balance Encumbrance To Date d2t Rank for Rank W Er0XW L�P d" Enc� Bu t RAR Hours-Maximum 2,880,00 R/R Hours FYTD %of R/R Hours YTD 4625% RIR Hours-Cuuent month 384.00 (RC+RA+RR bat) %RIR Hours-Current Mu, 13,33% Page 3 1120/2011 KAUAI FIRE DEPARTMENT Includes payroll dares 12130Q APPROPRIATION BALANCE-FY 2010-2011 �Ljo&-ILI At2011 Percent of FY Expanded 50,00% As of December 31,2010 Percent of FYkernammg 50.00% Aculirm Tf",w (PP 11&12) Unassigned %Of YTD •Pno,Month Boi I Monthly Appropriation Appr: %of Gnpvwl Tfansfers Total Transfers Revised Prior Month F b:0 Expendituret Total Expenses 841 of Appropt R-.,6 1 x r;rY�, (Curr+ Revised ACCOUNT Bud4jel In/(Out) To Date li-VOut Budget Balance Encumbrance To Date IrwA ErKimb. T.M Eq,t"d'- Eric) FIRE PREVENTION ,Busq�t 001,1103-566,01-01 REG SAL S 274.199.00 $ $ 274,198.00 $ 158,619.00 $ 168.619.00 $ 22,996.00 $ 138,675.00 $ 135,623.00 $ (1,476.00) 8.39% 50.54% 001-1103-566,02-011 REG Or 1 7.369.00 $ $ 7,369.00 $ (20628) $ (205.281 $ 3,706,72 $ 11,281.00 . . $ (7,696.50) 50,30% 153.09% 001-1103-666.03-01 PREM PAY S 19,075.00 $ $ $ 19,075.00 $ 11,970.67 S 11,970.57 $ 111796.90 $ 8,841.33 S 10.233.67 $ 696.17 911% 46,35% Bureau Opp Eiviefit lrventdve S lti dw I,-- $ $ 16,800,00 $ 10,150c0 $ 10150-00 $ 1,400.00 $ 8,050.00 S 875000 $ 350.00 8,33% 47,92% Meals I ab 00 $ $ 85,00 $ 85.00'S 8500 $ - $ 5 85.00 $ 42.50 0,00% 0,00% Teniperary Assignment f 2.10000 $ $ 2,10000 $ 1,757.24 'S 1 757 24 $ 336.90 $ 679,66 5 1420.34 $ 370,34 16.04% 32,36% NoIN Shift Premum S 9000 $ $ 90,00 $ 78.86 S 76 B6 $ - $ 11.14 5 78 eb $ 33.86 000% 1Z38% riazwd DuzyiAsa,gn&SOT $ $ - $ (100,53) S 1100.53) $ $ 100,53 -100.53 00 1-1 103-5%,05-0 1 SS CONTR 4 4 384 DO $ $ 4,38400 $ 2,659.74 S 2.65974 $ 378.87 $ 210313 S 2280.07 $ 88.81 8,64% 4797% 01-110-5166.05-D,'HFCONTR $ w wo uo $ $ iq,000 oo $ 6,720.68 S 6.720.68 $ 2,771.04 $ 15,050.36 S 394964 $ 15,550,36) 14.5a% 79.21% 001-1103,566,05-03 RET CONTR S W sh-,00 $ $ 59,557.00 $ 33,91000 S 33$P1000 $ 5.587.55 $ 31,234.55 $ 2d,3U 45 $ (1,456-06) 9.38% 52,44% 001-1103-566.01.`+-04 WIC T-TD 5 1 DO $ $ 1,00 $ 1.00 9 1.00 $ - $ - $ 10B $ 050 0.00% 0,00% 001-1103-566.05-05 WC MED $ 50000 $ $ 500,00 $ 500.00 $ 500,00 $ S 500,00 $ 250,00 0.00% 0,00% 001-1103-566,05-06 UNEMP COMP $ 100 $ $ 1.00 $ 1,00 S 1.00 $ $ - 6 1.00 $ 0,50 0100% 0,00% 001-1 103-566.05-09 MILEAGE 6 $ $ $ (14,00) S (14.00) $ - $ 14,00 - $ (14.00) #DIV/O! #DIV/01 001,1103-566,0&-12 OTHER POST 1 3 7.1.155.00 $ $ 72,155,00 $ 40,909.83 S 4090083 $ 6,807,16 $ 38,052,33 3 34102.67 $ (1,974,83) 9,43% 52,74% 00 t.l 103.566.31410 DUES&SURS $ 1500.00 $ $ 1,500.00 $ 365.00 S 36500 $ 1,135.00 5 105.00 $ (385,00) 0,00% 75.67% 001-1103-566,61-02 OTH SUPP S 10.00000 $ $ 10,006r06 $ 8,797.13 S 8.797.13 $ 1,202-87 S 8797 13 $ 3,797.13 0.00% 12,03% 001-1103-566,62-01 SM EQUIP S $ $ . $ $ $ $ #DIV/Ut #DIV/O! 001-1103566:65-00 COOL BARG S 1,680.00 $ $ $ I'Swoo $ 1,660.00 S 1,690.00 $ 1,680.00 $ 840A00 0.00% 0.00% Uniform Alio once $ 1.680.00 $ $ 1,680,00 $ 1,680.00 5 1 Ism 00 $ $ 1 $ Other $ $ $ 840,00 0,00% 0.00% VEH�AUIQ It - #DIV/01 #DW101 $ $ $ S #CAV/0! #DrVro' � 00 f 265,914.67 $ 247.499.57 $ 22 '930.4j 5 469,420.00 $ PREVENTION TOTAL$ S 469,420.00 S 265,914.67 f 43,97{4:24 S 247,459.67 S 221,930.43 $ (13,619.57) 9X% 6172% Page 4 112=011 KAUAI FIRE DEPARTMENT Includes payroll oat"12/3O!20LCL&-1L1 44201 1 APPROPRIATION BALANCE-FY 2010-2011 Percent of FY Expendert As of December 31,2010 Percent of FY Remas-fing 50,00% 1Cul"1101 T[W16181, (PP 11&12) Unassigned %Of YTD •Prior Aknih aw Monthly Appropriation Appr. %of O,fg,nal Twisfiefs Total Transfers Revised Prior Month B" 6w, Expenditure/ Total Expenses Hal rr 4fvrw R',,bu x%Fy EV (Curf+ Revised ACCOUNT 1111(out) To Date In/Out Budget Balance 122/1/2010 Encumbrance To Date 1111:1 i-!<1'Mt11 'T't"Fv Enc� Budget FIRE TRAJNING 001-1104-666,01-01 REG SAL S 145,377.00 $ $ 146,377.00 $ 89,917.00 5 89.917.00 $ 11,092.00 $ 66,662.00 S 79,825.00 $ 6,136,60 7r63% 45,78% 001-1104-566.02-01 REG OT f 7,760.00 It $ 7,760.00 $ 5,569.44 S 5,569." $ $ 2,180,66 S 5569.44 $ 1,694.44 0.00% 28.14% TIng BaakFiil[OTAnstr OT/Reg Or $ $ - $ - S $ 001-1104-666,03-01 PREM PAY S 5,951.00 $ $ 8,951.00 $ 5,166L46 S 5,166.45 $ 700.00 $ 4,484.56 S 4.466A5 $ (9.05) 7,42Y, 50.10% Bureau Opp Eenefs tncer%vir S 5.400.00 $ $ 8,400.00 $ 4,900.00 5 4 500.1x1 $ 700.00 $ 4,200,00 S 4.200.00 If - 8,33% 50,00% Meeis 6 51.00 $ $ 51,00 $ 51.00 1 5100 $ - $ $ 51.00 $ 25.50 0,001, 000% Temporary Assignment 00 $ $ 500,00 $ 216,80 S 216.80 $ $ 283.20 S 21680 s (33.20) 0.00% 56,6411 Night Shift Pvernwiri $ $ $ (1.36) $ IT 35) $ If 1,35 -1.35 s (1-35) #DIV/01 #DIVAP 001-1104-566,05-01 85 CONTR S 3.384.00 $ $ 3,388.00 $ 2,248,48 S 2.24848 $ 201.54 $ 1,341.06 S 2046.94 $ 352,94 5.95% 39,58% 001.1104-5x541.05-01 HF CONTR f 1720000 $ $ 17,200,00 $ 7,99536 3 7,945.75 $ 1,744.56 $ 10,948.81 S 6.251 19 $ (2,348.81) 1014% 63,66% 0111.1144-%6.05-U3 RET CONTR 2 46,030.w $ $ 46,030,00 $ 28,507-82 8 25.507.82 $ 3,008.88 $ 20,531.06 S 25 49a 94 $ 2,48394 6.54% 44,60% 11(41-11G4-566,05.04 WIC rTD f 1.Do $ $ 1.00 $ 1.00 1 1.00 $ $ - $ 100 $ 0,50 0.00% 0.00% 001-1104,566,05-25 WIC MED S 50 LV $ $ 500,00 $ 500.00 S 500 00 $ $ sw 00 $ 250,00 0.00% 0.00% 001.1 1 014-566.0'15,06 UNEMP COMP S 100 $ $ 1.00 $ 1.00 S 1.00 $ $ 3 1.00 $ 0.50 0,00% 0,00'6 001.1104-545,05-09 MILEAGE $ $ - $ - $ . $ $ $ - $ KAWO! #Dhy/w 001-1104-566,05-12 OTHEER POST 1 6 44.345 N $ $ 44,'395.00 $ 23,048.14 S 23.048.14 $ 3,665.64 $ 25,012.50 $ 19,38-150 $ (2,815,00) 816% 8OA8% 1541.1104-566,24-00 1 RAINING f 7U-40 00 $ (1,800,00) $ (7,800.00) $ 62,940,00 $ 34,586.83 S 26,186.63 $ 3,399,68 $ 28,792.32 S 23,43146 $ (8,036.55) 533% 62-77% Training-Other Than OT $ $ - $ - 3 . $ (44.30) $ 10,716.23 001-1104-666 30,00 01 HER SW 3.02500 $ $ 3,825,00 $ 179.64 $ 175.64 $ 3,645.36 3 179e4 $ (1,732-801 a-00% 95.30% 001.1144-566,5E-07 AiRFARE,TRG 3 10,980011 $ $ 10,980,00 $ 7,357.82 6 735782 $ 3,622,18 S .557.82 $ 1,867,/32 0,00% 32,99% 001-1104.1,66,56-08 PER DIEM,TRI- S 610000 $ 9,015j80 $ 9,0115.00 $ 15,115.00 $ 957.50 2 9,972.50 $ 2,720,00 $ 7,862.50 $ 7 25-1 50 $ (305,00) 18,00% 52.02% 00 1-1 104-56Q 56-()9 CAR RENTAL 3 2/65000 $ (1,215.00) $ (1,215.00) $ 2,445.00 $ 3,45150 t$ 2 238.50 $ 206,50 $ 2.238 50 $ 1,016,00 0,00% 8.45% 001-1104-566,66,10,OTHER,TRG 5 3 060 00 $ $ 3,660.00 $ 371-12 S 371.12 $ 234,48 $ 3,523,36 $ 13664 $ (1,693,361 6.41% 96,27% WI-I 104-566 61 02 SUPPLIESIOR, S $ $ $ S 001-1104-566,65-00 COLL BARG S 840.00 $ $ 840.00 $ $4U0 1 "0.00 $ $ #DIVIU! #DIV/01 Uniform Ale.anix, I S - S $0.00 $ 420�00 0,00% 0�00%1 $ $ 840.00 $ 840.00 S 840 00 $ $ 6.101x) $ 420,00 0,00% 000% Other $ $ - $ S $ $ - #DIV/O! #DIVIO! C41-1 104-566,89-01 EQUIPMENT $ $ - $ $ $ #DIVIOf #DIV10- S 373.398.00 S 210,701.49 189,418.99 S 193.979.01 TRAINING sOREAU TOTALS 373,399.00 S 373.394.00 S 210,701.49 $ 210.701.49 S 26,722.48 S 199A18.92 $ 183,979.01 $ 286,23 7A61 50.73% Page 5 1r2012011 KAUAI FIRE DEPARTMENT InClUdeS Payl Oil crates _ajLL44,LQ:Lj APPROPRIATION BALANCE-FY 2010-2011 Percent of FY Expended 50X10% As of December 31,2010 Percent of FY Rernasnmg %00% (Curfaril Transfer (PP 11&12) Unassigned %Of 'Y'T[,) -pnoi Wmin Bail Monthly AppmIsdaten Appr %Of T'r'ansfers Total Transfers Revised Prior Month Beg Bal Expenditure/ Total Expenses ' 64 of Approw R b 0 X,FY L V (Curr i- Revised ACCOUNT u-1;.!; lry out) To Date In/Out Budget Balance 121112010 Encumbrance To Date Ind Emstribir t Mi F r,d.1. Budget Ent} Bud OCOCEAN SAFETY BUREAU ' REG SAL 6 1.716,472.00 $ (1,330.00) $ (8,030.00) $ 11,7110,44400 $ 997,983.19 S 996.653.19 $ 140,047.78 $ 853,836.59 S $56,605.41 $ 1,384.41 8.19% 49,92% Ch.9.1d t.$Mft,G-1 K,.So-,h $ (9,463,96) REG Or f 140,000.00 $ $ 140,000d00 $ 86,509.81 $ 86,509.81 $ 9,066.14 $ 62,668.33 S 77443.67 $ 7,443.67 6A8% 44.68% ch.g.dwst.r.G"w x-&-o' $ (210.72) 001-1106-666.01A1 PREM PAY S 61,350.00 $ $ $ 61,350.00 $ 32,216.61 S 32,216.91 $ 3,887,29 $ 23,020.68 S 26.329.32 $ 2,664.32 7.57% 44,83% Temporary Assignment f 7.5w U, $ $ 7,500.00 $ 4,841.61 $ 4841.61 $ 498.54 $ 3,156.93 S 4.343 07 $ 593,07 665% 42.09% Meals S W.00 $ $ 50.00 $ 50.00 S 50.00 $ - $ - $ 50.00 $ 211.00 0.00% 00011 Hazard Jelsk,Prernwir, S 43 SW 00 $ $ 43,800.00 $ 26,992.50 S 2690250,$ 3,388.75 $ 20,196.25 * 23.603,75 $ 1,70375 7,74% 46,11% 'ww. r(-6ea n $ 332.50 S 33250 $ - $ (332,50) S 332.50 001-1 SO CONTE S 14610500 $ $ 146,105L00 $ 58,706.20 S 8870620 $ 10,939.32 $ 68,338412 S 77.786.88 $ 4,714,38 7.49% 46.77% AJE ft-StM-G-Ir,K..R.-h - 001-1105-566.00.02 HF CONTR $ 1815 000.00 $ $ 186'000.00 $ 108,792.59 S 108 79159 $ 15,213.24 $ 91,420,65 S 63,679 35 $ 1,079,35 8,22% 49.4214 AJE ft-SWe Gram-Kum B�h WI-1 RF"r COGIR S 20647000 $ - $ 286,470.00 $ 171,01531 3 171015.71 =$ 23,210J04 $ 138,664,33 S 147.W5,07 $ AJf-'tmm State G-t KeeB�h 4,570,67 8,10% 48,40% 001-11#I5-596.1%5-04 VWC TI D 100 $ 840-00 $ 6,990,00 $ 6'991.00 $ 2,289,87 2 3.12-9.87 $ 3,125.57 $ 6,986.70 S 430 $ (3,491.20) 4471% 49 fA% 001.1 WtO MED S 6,000.00 $ 49.4.00 $ 1,040.00 $ 9,040,00 $ (486.19) 3 3.81 $ 1,316,31 $ 10,352.50 $ (5,832_50 1456% 114.52% 001-1105,566,05-06 UNEMP COMP S 1,00 $ - $ 1.00 $ 1G0 1 1.00 $ - 3 100 $ 0.50 000% 0100% 001-1 MILEAGE f 3,000.00 $ $ 3,000,00 $ 1,210.50 S 1.210.50 $ 132.80 $ 1,922.30 S 107770 $ (422,30) 4,43% 64X08% 001-1 105-5WOC-12 0 THER POST, f 458.360 00 $ $ 458,360.00 $ 273,633.50'3 273.633,50 $ 37,136,07 $ 221,862.57 S 236.497.43 $ 7,317,43 8,1017. 48A0% 001-1 1 05-566.24-00 TRAINING = 24702.00 $ $ 24,792.00 $ 8,304.04 3 8304.04 $ 497.19 $ 12,716,78 $ 7,49660 $ (4,8196,40) 3.24% 69,75% Tnersnq-CAher Than OT $ $ . $ - $ . $ 30725 $ 4,575.62 001.1105-566.30-€0 0TH SVCS S 8,000 GO $ $ 8,00aw $ 8,000,42 3 8."42 $ (0,42) S 8.000A2 $ 4,000,42 0.00% -0.01% 001-1105-566.43-02 R&M EQ 4 3.500.00 $ $ 3,500.00 $ O,02 S 0.02 $ 3,499.98 S 0.02 $ (1,749.98) 0,()0% 100,00% 001-1105-566.43-03 R&M VEH S 24 GOB 00 $ $ 24,000,00 $ 16,721.46 S 16.721.48 $ 4637 $ 7,325,31 S 16.07409 $ 4,674.69 0.19% 30.52% 001-1105-5%.61-02 OTH SUPP S 2975000 $ $ 29,750.00 $ 20,947.87 S 20 W7 87 $ 798.85 $ 9,600,98 5 20149.0. $ 5,274.02 2,69% 32-27% DO I-I I G5-56iL62-01 SM EQ $ 20000 $ $ 200.00 $ 200.00 S 20000 $ 196,81 $ 196.81 S 3.19 $ (96,$1) 95,41% 98.41% 001-1105.566.65-00 COLL BARG 6 30,990.00 $ $ $ 30,990.00 $ 29,466.76 6 29.466.76 $ $ 1,624.24 S 2*,466.76 $ 13,970.76 0.00% 4.92% Uniform Allowance $ 324000 $ $ 3,240,00 $ 3,240,00 3 3240.00 $ $ - $ 3,240.00 $ 1,162000 0.001, 0.00% Other $ 27 75000 $ $ 27,750-00 $ 26,22536 S 26,225.76 $ 1,524,24 & 2022576 $ 12,35016 0.00% 5,49% 001.1105-566.60-02 OIL 5.00 $ $ 500.00 $ 500,00 S 500.00 $ $ 500 00 $ 250"00 0,00% 0.00% 001-110!1566,89,06 EQIPUB SFTY $ $ $ $-- $ - $ #DIV10! #DlVA)! OCEAN SAFETY TOTALS 3,113,491.00 1 S 3,1118,4136450 1.846.OIZ36 S 1.8",012.34 1 1,518.400.07 $ 1.6"'OW93 S 3,118.491.00 1.646,01236 S i-944,012-M S 245,921d1,3 4 1' 6ig.400.07 S 1.600,090.93 $ 39,322.24 7.89% 48L69% Page 6 1r2(V2011 KAUAI FIRE DEPARTMENT includes payroll dates 12130�j�,QIQA_LIIAL APPROPRIATION BALANCE �)L�j -FY 2010-2011 Percent of FY Evended 50.001„ As of December 31,2010 Percent of FY Reinairriry; 5U0% Icuf(wit I tjsslar (PP 11&12) Unassigned %Of YTO •I>nti.Wntn EW) Monthly Appropriation Appr %of onywrli* Transfers Total fransfers Revised Prior Month P.H) EW Expenditure/ Total Expenses bul of Approor K-b,�,,a Y Vp (Gurr- Revised ACC'OUN'T bra<tgot— I... Ini(out) To Date In/Out Budget Balance 121112010 Encurrbranne ro Date Ina Enamor 1.01 bi,t.,ut. Eric) Budget FIRE COMMISSION 001-1 106-b66,0ic(is MILEAGE 200.00 $ $ 2,200,00 $ 2,200.00 S 2.200.00 $ $ 2.200.00 $ 1,100,00 0,00% 0,00% 001-1 106-56s,24-00 rRAINiNG S 100000, $ $ 1,000.00 $ 1,000r00 S 1.000.00 $ $ 1,000,00'$ 500,00 0.001 0.00% DUES&SUBS S 345 W' $ $ 345,00 $ 345.00 S 345.00 $ % 34500 $ 172,50 0.00% 0,00% 001.1 WE-566.55-00 ADVERTISING S &W 00 $ $ 350..00 $ 350,00 S 35000, $ I 350,00 $ 175,00 U0% 0.00% WI-1 106-566-5601 AWAREIGEN 3 1200()) $ $ 1,2130.0G $ 380,00 S 38000, $ 820.00 6 38000 $ (220.00) 0.00% 6833% D01-1106 566,56-02 PE'R DIEMIGE? 1 1310,00 $ (150,00) $ 1,160,00 $ 122.50 S 12250 $ 1,037.50 S 12250 $ (457.50) 0.00% B13,44% 001-1 CAR RENI&PA:S $ . $ - $ $ 1 $ - $ #DIV10! #DIVIO! 1701-1106-565.56+-04 OTHER TRAV, 6 240.5000 $ 160,00 $ 3,055.00 $ $ 3055.00 S . $ (1,527,50) 0,00% 100,0d% 001-1106-566,61-01 OFC SUPPLIE 2500 $ - $ 25.00 $ 25.00 S 25 U0, $ - $ 25.00 $ 12.50 0,00% 0.00% 001-1106,565.61-02 OTHER SUPPI, S 25.00 $ $ 25.00 $ 25.00 S 2500 $ 3 25,00 $ 12.50 0.00% (rGo% 001-1106-,%6.67-00 OTHER COMM S 331.00 $ $ 331.00 $ 331.00 S 331.00 $ $ 331.00 $ 165,50 0,00% 0.00% 01-1106-566,68-00 POSWREIGH S 2500 $ $ 25.00 $ 2500 5 2500 $ S 2500 $ 12-50 0.00% 0.001 9,716.00 •,803.50 S 4.803.60 4,91LW S •4.803.60 FIRE COMMMStON TOTAL$ 6 9,714.00 6 S 9.716.00 f 4A03.50 S •,803.60 4.912.60 S 4,803.60 $ (54.50) 0.00% 60,56% Page 7 KAUAI FIRE DEPARTMENT Includes payroll dates 12,J30/201—O&il-14—r2011 APPROPRIATION BALANCE-FY 2010-2011 Percent of FY Expended 50.00% As of December 31,2010 rler",nt of FY Remaining 50,00% (Current Tri"Ider (PP 11&12) Unassigned %Of YT"D ♦Prior Month Bel) Monthly Appropriation Appr %of onww Transfers Total Transfers Revised Prior Month 84114;Sw Expenditurel Total Expenses M of ApwCjX Re,5,0,x,FY F,p (Gurr+ Revised ACCOUNT a-dpw tril(oup To Date In/Out Budget Balance 121112010 Encumbrance To Date Ind Erw;umbr Eric) Budget Budgeted but not ADMINISTRATION TOTALS 5 1 414,294.W $ $ $ 1,414,294,00 $ 731,336.38 1 731136.38 $ 107,922,20 $ 790,879.82 S 623,414.18 $ (1,061,28) 763% 55,92% $ (83,732.82) -5,92% OPERATIONS TOTALS $ 14.M,(135 0() $ $ $ 14,850,035.00 $ 8:823,320.08 $ 8.923,320D8 $ 1,146,435.08 $ 7,173,150 00 S 7 676.885.00 $ 77,509,84 7,72% 48,30% s 251,a67,50 170% PREVENTION TOTALS 3 4e9 420.00 $ $ $ 469,420.00 $ 265,914,67 S 266,914,67 $ 43,984.24 $ 247,489-57 S 221.930.43 $ (13,619,57) 9.37% 52.72% $ (12,779,57} -2,72% TRAINING BUREAU TOTALS $ 373 398 00 $ $ $ 373,398,00 $ 210,701,49 3 210.701.49 $ 26,722,48 $ 189,418.99 6 183,97901 $ 286,23 7,16% 50,7310 $ (2,719,99) -0,73% OCEAN SAFETY TOTALS S 3,11849100 $ $ $ 3,118,491.00 $ 1,846,012,36 S I S46,012.36 $ 245,921.43 $ 1,518,400,07 S 1,600.080.93 $ 39,322.24 7,89% 48,69% $ 40,845,43 1.311'0 S 20,225,634.00 225-.6-j8-06--f—II.OF-284-98 $ 11,877,284.98- S-1,570,985,43 S -9.919,338.45 S 10,308.299.5S T—102 i37 46 S 0.40 S 2.56 S19).480.55 Budgeted(should have spent) $ 10,112,819 00 50.00% Actual Expenses $ 9,919,338.45 49.041, Budgeted but not expended $ 193,480,55 0,96% Adrrrn Bldg and R&M EQ S 83,721.54 Others 5 '1174,764,64) $ 102,437.46 Page 8 lr2,012011 Bernard P. Carvalho,Jr, Al At 1.,arry Dill, fir' .,..,. DEPARTMENT OF PUBLIC WORKS County of Kauai,State of sf 4444 Rice Stmet,Suite 2-75,idhu--c H�mai'i 96,766 January 3, 20 f f s.f€noraab'e Jaly mirror,,Chairperson And Mernbeis ofthe County Council County of Katial Uhue, HI 96'66 Dear Chairman "'urfa3ru and Members rs o the,County Council: Transmitted is the monthly y report for the month of December. The repoi-t includes the followinng "terns, I, Building Permit Processing Report._. Provides information on quantity and value of into in app"licanioris, value iu€ of permits issued,and status of Revolving Fund. 2, Building P rnmi: IkEstima ted Value Summary—Graph of building peen it Lstirriated values over one year period, Building Permits Tracking Report—Summarl7es processing furies overall and by agency for all p rrtiits issued during the reporting eriod. Buil&rg Permits`status; All Current t"penAppiiraitiutrs -- urirrrarraizes review t:,rnes civerarfi and by daga:d`cy for all,outstarding pernlit applications If any ciditionialf I%Efortnation is required,or any infio -nation is desired in d different format,please caa.i ale at 241-4854. Very truly yours, CONCUR: APPRO f A tit e fts I4AI ;i L V,DILL,RE, FR �f f'. y i�fff . R. t"Clef,B'wild;ng Divi,,6on County Engineer Mavor Attachrnent CC" Planning Department ,v .attachi e t, fire Department w.'an ac itr ent, Water r p„ar a nt wiattachnwnt., Engincenng Di*v`ilsio r or/attachment, Wasstevv t r Division w."'it,aachment,Office of Economic is D ran ai:,'pra'ent w1attachinent, Director of Finance w ai;taach-rTleot Building Permit Info Building PerynitProcessing Reportfor the Morith of December 2010 Penilit Volume Surnmary Residential Commercial Total Previous Year Incoming Plans 62 33 95 79 Estimate Value of'Plans ----7864�3TO—4672,500-9,-536,880 12,215,168 Number of Building Permits Issued 91 13 104 1"05 Value of Building Permit Issued —53TOO—12,8-12,900 19,560,000 Revolving Fund Fees Collected 5,448 2,934 8,3 13,74' 10 Revolving Fund Balance 133,771 188,2 3 Building Permit Estimated Value of Plans Summary 35,000,000 ------ 30,11,300,000 25,000,000 20,000,000 ................. ............... A, 15,000,000 10,000,000 i 5,000,000 0 A- '96 0. Prepared by DR V312011 Fit 4d Descripiwas,for your Reffaroom SOct OO I-SuFaMNY: Qtoant4 of acove BuiAding Pery"A appikcabons by type and aging Type; CononercUO w ReseterAtat Bu0duitt Perma Type #of Apps[ 8 oia4 quantity of actom,a azanq Fdornd App4rauor,% <30 Days: Quantftt,Of Buildmq loward AplOoftifoons agoo 29 daT*or oms, <30 to 60 Dayc Qtov*tv of Ruikfing Para il App4c.Wkrnas aged 30 to 60 day,,, T Min a 61 to 90 Dtfys« Quattfity of Utotdinff Peraid Apphe,,Wons a, , 61 to 90 Ca Ot ged 7V 251 01 of ow >90 CAyw Quanbty at Buthang Found Appkahons aged gfeatw ihan 90 days 271 341 351 1.4421 Type Agencv Nunshipr - 30 301060 G1 to 90 � 90 1 Section 2-Detait I Nolortber tof reviews on active foindiffq perplit by type and Agi 9 of R*viewIL Days. 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NO . 2011 STATE OF HAWAII HOUSE CONCURRENT RESOLUTION REQUESTING SUPPORT TO REQUIRE THE INSTALLATION OF AUTOMATIC FIRE SPRINKLERS IN THE NEW CONSTRUCTION OF ONE-AND TWO-FAMILY DWELLINGS IN THE STATE OF HAWAII WHEREAS, the State of Hawaii is concerned with the health, safety, and welfare of its citizens; and WHEREAS, the State of Hawaii is concerned with the need to assist in the providing of fire protection to its citizens and property, and of protecting the safety of those fire fighters who respond to emergencies in our state; and WHEREAS, United States fire departments responded to an estimated 399, 000 home structure fires in 2007 and these fires caused 2, 865 civilian fire deaths, 13, 600 civilian fire injuries and $7 . 4 billion in direct damage; and WHEREAS, approximately 84% of all civilian fire deaths in 2007 resulted from home structure fires and on average, eight people died in U. S. home fires every day; and WHEREAS, in the City and County of Honolulu there were 120 home structure fires in 2007 and these caused 2 civilian fire deaths, 23 civilian fire injuries and $9. 6 million in direct damage; and WHEREAS, in the City and County of Honolulu 100% of all fire deaths, 77% of the fire injuries, and 51% of the dollar loss in 2007 resulted from home structure fires; and ITC 201102 a] WHEREAS, automatic fire sprinklers are a proven 1-ife- sav-. na system that responds quickl-­7 and effectively to the presence of a nearby -fire; and WHEREAS, if you have a reported fire in vour home, the risk of dying decreases by aboulu- 80% when spr 4 inklers are present; and WHEREAS, people in homes with sprinklers are Protected against significant f4 -ant property loss—sprinklers reduce the average property 'loss by 71% Per fire; and WHEREAS, two international building codes, namely the international Residential Code 2009 edition and the National Fire Protect-ion Association 5000 Building and Construction and Safety Code 2009 edition mandate fire sprinklers in new one-and two-family construction; and WHEREAS, roughly 90% of the time, fires are contained by the operation of just one sprinkler head; and, WHEREAS, the most cost effective method to install fire sprinklers is in new construction; WHEREAS, the State Building Code Council is studying the various issues related to the implementation to require the installation of automatic fire sprinklers in new one- and two- family dwellings, now, therefore BE IT RESOLVED by the House of Representatives of the Twenty-seventh Legislature of the State of Hawaii, Regular Session of 2011, that the State Building Code Council is .requested to adopt the requirement to install automatic fire sprinklers in new one- and two family dwellings in L compliance with the latest editions of nationally recognized safety codes . OFFERED BY: �_Position Statement ��� ��V� ����8� ~�`����v��� ������N����m~��� Fire Sprinklers ^� Y��1� ���K� ��d 1�1��� U��00�� l0���KD^��s ~ ~ =' The County of Kauai Fire Commission adopts the position that all new*mm- and two- family dwellings be built with fire sprinklers installed to protect the public, fire service personnel, the structure,its contents, the economy and the environment. In an effort to reduce the number ofdeaths from uo average of 3,000 citizens and 100 firefighters mmauuUy and to avert billions of dollars annually in property loss to the effects of fire,vvcmust include fire sprinklers as an integral part ufocommunity's fire protection. The increased demands made today on local fire departments, usually without increased staffing or funding, and the changes in building materials and home contents, all increase the risk to firefighters and the public. It's time to add active fire protection uyu baseline in all new residential construction. The time im now for the tire service to adapt to the changes in construction techniques; oonew tccbuo1ouisgbcconzem the uoou in construction(ligb1-vveigbt construction, etc.), and as building contents become more flammable and more toxic um they bum. We must protect our communities in non-traditional ways with proactive, rather than reactive, approaches. The current built environment and furnishings necessitate the additional protection of built-in fire protection. Fire sprinklers will provide the active protection needed io n:docc the Ucc risk of these new building components to citizens and firefighters. We further state that vvedo not support and will oppose regulations that prevent nr discourage the installation offire sprinklers. We also stand against 8zon and charges that create economic barriers h)the installation o[fire sprinklers. We support incentives for owners to protect their homes, thus protecting our citizens, their property and fire service pc[onooe[ This position statement supports the priorities of the County o[Kauai Fire Commission and we pledge to work with other organizations which are interested being proactive in providing community fire protection. We welcome pmdnom and uoUobnn4ivc efforts that support similar goals. It's time for um all k7 take action. Adopted by: UAFCBoard of Directors Date: March 03,2000 KFC 2011-02 b] ����N0��l���l�0 ����^���mw������� The County ���� 0�-=~0N��i l��°0=�� ����Nl0�UM�)°o�o�°���� ~ A RESOLUTION SUPPORTING THE IN'TERNAT10NAL RESIDENTIAL CODE 0 REQUIRE FIRE SPRINKLERS IN NEW ONE-AND TWO-FAMILY DWELLINGS WHEREAS ` the Fioo{�no�o�iom/noimun*rgonizo1ioudedicutcdto public safety, and �Q������ �k� rv ^^u���u�^ ��� the County of Kauai Fire Commission considers k unacceptable that iuthe y' 21 century, more than 3,OOO people io the United States are killed iu fires each year, with uu overwhelming number of these deaths ncconju�inbnzues, and WHEREAStbc County o[Kauai Fire Commission desires k`have u positive and consequential impact ou reducing the nation's losses due to fire, and WHERE��K�K��� � � ' AS the (�oun1yo[l�ouu/ Fire Commission recognizes that fire sprinklers represent u proven, reliable. efficient and effective method ofprotecting life and property io both commercial and residential occupancies, NOW, THEREFORE, BE IT RESOLVED THAT: 1)The County of Kauai Fire Commission supports the approval of the International Residential Code to require the installation of fire sprinkler systems in all new residential structures, and 2} Members of the County ofKauai Fire Commission are hereby uocouruz*dto attend and participate in the ICC code development hearings to cast their votes in favor ofmodifications to the International Residential Code to require the installation o/fire sprinkler systems in all new zrgidun1io| structures. Mark YV. Light, CAE February \4, 2UO8 Executive Director International Association nf Fire Chiefs KFC 2011-02 c) CONGRESSIONAL, FIRE SE}�JES INSTITUTE { Page I of 3 ABOUT CFSI CONGRESS& PROGRAMS WAYS TO NEWS LEADERSHIP MERCHANDISE LEGISLATION &EVENTS SUPPORT AWARDS Senator Paul S.Sarbanes Senator Paul S. Sarbanes Fire Service Safety Fire Service Safety Leadership Award -' Leadership Award I award Or. With corporate Support From; .'. 2011 Award Submissions- lk"March 4,2011 ° StA} rAax f 2010 Recipients �- A J IAFC and Common Voices Coalition F Congratulations to the National Volunteer Fire Council, } i National Volunteer Fire Virginia Fire Chiefs Association,City of New York Fire Council Departmen who were selected for the 2010 award. Virginia Fire Chiefs Click Here to Read Release Association Application Deadline-March 4,2011 City of New York Fire Department The Senator Paul S. Sarbanes Fire Service Safety Leadership Award is co-sponsored by the Congressional Fire Services 2009 Recipients Institute and the National Fallen Firefighters Foundation. The award recognizes organizations for their outstanding International Association of contributions to firefighter health and safety. It is named in Fire Chiefs honor of Senator Paul Sarbanes(Ret)of Maryland who retired from the U.S. Senate in 2006 following a distinguished 36-year Common Voices Coalition career in Congress. Senator Sarbanes served as Chairman of the Congressional Fire Services Caucus,advocating for our nation's fire and emergency services. In 1997,he was the recipient of the CFSI Legislator of the Year,the highest 0 9— t legislative award presented on behalf of our nation's one million firefighters. In 1990,Senator Sarbanes introduced the legislation that created the National Fallen Firefighters Foundation. A tireless advocate for the Foundation,Senator J Sarbanes was its staunchest supporter on Capitol Hill,lending his support to help KFC 2011-04 http://w-vw.cfsi.orer/awards/awards_sarbanes.c fm CONGRESSIONAL FIRE S S INSTITUTE Page 2 o 3 Find us on ��������.�� The Mn�pnamen�uuno|the Senator Paul S. 8mnmneuFieGem�eSa��Leoda�mp Award mok ~~~�^ ~ —^~~~^~--^~ place at the 19th Annual National Fire and Emergency Services Dinner on March 29,2007 in Washington,DC. x number ox outstanding nominations were submitted addressing a wide spectrum ' or health and safety initiatives being conducted by fire and life safety organizations throughout the CORPORATE oountry Selecting one organization for top honors does not m anyway m/ i ��e the importance"and PARTNERS contributions of the other programs. m fact,every fire department and organization throughout the P"iparticipants country that are making conscious efforts to actively promote and address firefighter health and & information . safety are deserving ofrecognition, The following are narratives for a number of outstanding initiatives we would like to share. niaour hope that fire service leaders will read about these programs and gain from them a desire mdevelop initiatives of their own to enhance the level of health and safety within their own departments. Through this award program,we hope m spawn m greater desire for fire departments and associations»z help reduce the number of firefighter deaths and injuries, Our goal ia for everyone m go home. The award program was made possible by the generous support nf State Farm Insurance and VF|G` our corporate co'apunmp,n. Award Goals Each year,a public safety organization can be recommended to receive the Senator Paul S.Sarbanes Fire Service Safety Leadership Award.Organizations nominated for the award should exemplify one n,more ny the following goals: • Recognition of the Life Safety Initiatives originally developed by the American fire service during the 2004 National Fire Service Summit hosted by the National Fallen Firefighters Foundation. • Recognizing the need to address firefighter health and safety and becoming an advocate for this cause. • Leadership in promoting and supporting firefighter health and safety initiatives a,the|ooa|.$aua or national level. ° Reaching out to other organizations and developing partnerships m further the cause of firefighter health and safety. ° Engaging government leaders at all levels to work together for changes and for the establishment ofgovernment programs that can enhance the personal safety offirefighters. Award Eligibility • A candidate organization can be,but is not limited to,a fire department or other government agency,trade association, labor organization, non-pmfitorganization,foundation o,other deserving organization urcompany, • The actions or achievements for which the candidate is being considered must have made a positive impact in promoting firefighter health and safety mt the local, state or national level, • The nomination must include a1 least two letters ofsupport from elected officials who are familiar with the organization's leadership. kia not imperative that the elected officials serve at the same level(i a' local, state orfeue,a|) Selection Committee The Selection Committee im comprised o,three Board Members each from the Congressional Fire Services Institute and the National Fallen Firefighters Foundation,and the Chairperson nf the CpS|National Advisory Committee,who will serve as Chair ofthe Selection Committee,The award recipient will be the sole decision of the Selection Committee, http://www.cfsi.org/awards/awards—sarbanes.cfm CONGRESSIONAL FIRE SEJ ES INSTITUTE Page ] of3 9 • The recipient of the Senator Paul S. Sarbanes Fire Service Safety Leadership Award will be honored mthe annual National Fire and Emergency Services Dinner held each spring in Washington, D.C. • The winning organization will receive a trip for two representatives to Washington,DC to attend the dinner, This includes airfare and hotel accommodations, • To be considered for this award,the organization can submit its own nomination or be nominated by someone outside their organization, Click here for application. • An abstract of between 200-500 words detailing how the candidate has successfully contributed to the goal set forth in this award must be included with the application form.The initiative for which the candidate is being recognized can be specific to a fire department,or address firefighter health and safety at the state or national level,Moreover,the application may include any statistical or analytical data available illustrating the effectiveness of the program. • Candidate nominations must be received by March 4,2011 at the CFSl office:Senator Paul S.Sambones Fire Service Safety Leadership Award,c/o CFS|.goV Second Street,NE,Suite 303,Washington, DC,20002. AbnmCpS| Congress&Legislation Programs&Events Ways mSupport News Leadership Awards Merchandise Site map Congressional Fire Services Institute(Cr0)C2O1U 900 2nd St. NE,Suite 8U3.Washington, DC20002'355r Phone:202-371-1277 Fax:202-682-3473 E'manLupda*a@cfsia,g ���} Senator Paul S. Sarbanes Fire Service Safety Leadership Award Please send completed application form, abstract, and recommendations by March 4,2011 using the following address: CFSI 900 Second Street, NE —Suite 303 Washington,DC 20002 Date: Organization Name: Point of Contact: Address: City: State: Zip: Telephone: Fax: Email: Nominating Person: Address: City: State: Zip: Telephone: Fax: Email: Should you have any questions, please contact the CFSI office at(202) 371-1277 during normal business hours. DARNNEYPROUDFOOT s 0 MEMBERS- Chair George Simpson Linda Kaauwai-twamoto Wayne Mukai BASILICA FUERTES, JR. Jan Rudinoff Vice-Chair OF Guy Croydon COUNTY OF KAUAI FIRE COMMISSION March 23, 2010 SENATOR PAUL S. SARBANES FIRE LEADERSHIP AWARD C/O CFSI 900 SECOND ST. NE SUITE 303 WASHINGTON DC, 20002 DEAR SELECTION COMMITTEE: The Kaua'i Fire Commission proudly nominates the Kaua'i Fire Department (KFD) led by Fire Chief Robert Westerman and Deputy Chief John Blalock for the PAUL S. SARBANES Fire Leadership Award. Under their leadership KFD has been accident free with no loss of life for the last 4 years. They leveraged every dollar available in the general fund and many federal grants to purchase much needed safety equipment. The Life, Health and Safety initiatives instituted are major changes to KFD and the attitudes of its personnel. Chief Westerman is a strong advocate for change; he advocated for the Wellness and Fitness Program and pushed for grant funding for these initiatives, 15 SAFER Grant funded Firefighters, 6 new apparatus, complete change of the Self Contained Breathing Apparatus, a second set of turnouts for all firefighters, a radio for every line firefighter, and improved safety and training through the purchase of a new flashover trainer. In an era of fiscal challenges, health and safety is still a priority and the Chief convinced our county government to fund a $2.1 million dollar helicopter to ensure the safety of flight operations and our firefighters. All eight fire stations are now equipped with new exercise equipment, new Temperpedic mattresses to reduce back strain and improve back health, ice machines were located in key stations to quickly rehydrate firefighters. 4444 Rice Street, Suite 150 • Lihue, Hawaii 96766 •(808) 241-5132 • Fax (808)241-5127 ` ` ` SENATOR PAUL S. SARBANES FIRE LEADERSHIP AWARD March 23. 2O1D Page 2 All firefighters have a second set of turnouts for immediate change after contamination from hazmat spills and during cleaning and extraction reducing cancer risks associated with increased contaminates from fires. The entire fleet of SCBAs was replaced bz meet the latest NFPA standards (the old GCBAa were over 20 years old and were not Chemical, Biological, Radiological, and Nuclear medUDod). 15 firefighters hired through the SAFER grant ensure we have enough firefighters to safely enter a fire and have s R|l[ team available in case of m firefighter emergency, The Communication grant enabled KFD to ensure every firefighter has a radio and to support effective communications on the fire ground. KFD's latest endeavor has been the Deputy attending the "Courage to Be Safe" Training on the 1G core initiatives and he has volunteered bz lead the Department oethe Safety Advocate for the County ofNaua`iin partnership with the military base and the State airport. All the preceding was accomplished through newly formed committees by the Chief and Deputy who strongly believe in participation and collaboration. All firefighters have the opportunity to take responsibility and control ofprograms thereby providing ownership. They have been empowered through the sbaba8in p|eV and vision statement; they hold the power to make the right choice every time, "we will always do the right thing^ Chief Westerman and Deputy Blalock committed themselves to changing the minds of firefighters, It was tough but after many small steps the department has succeeded in providing a safe environment to all its members. Working with the Union they convinced the firefighters that it's about working smarter, being fit for the challenge, and being healthy at retirement to enjoy life after service. Respectfully, Chair, Kauai Fire Commission 4444 Rice Street, Suite 150 * Lihu^e, Havvaf^i96766 * /8M0\241-5Y32 * Fax(@8B)241-5127 CONGRESSIONAL FIRE SE*ES INSTITUTE Page I of 3 ABOUT CFSI CONGRESS& PROGRAMS WAYS TO NEWS LEADERSHIP MERCHANDISE LEGISLATION &EVENTS SUPPORT AWARDS Mason Lankford Fire Mason Lankford Fire Service Service Leadership Award Leadership Award 2011 Recipient Mission Statement 2011 Award Submission Deadline-TBD The Mason Lankford Fire Service Leadership Award, sponsored by the Congressional Fire Services Institute(CFSI) Previous Recipients and Motorola,was established to recognize an individual who 2010-Kevin O'Connor, has been proactive at the local,state,or federal government International Association of level to improve fire/emergency services and life safety issues. Fire Fighters About the Award 2009-Steve Edwards, Maryland Fire and Rescue Jointly sponsored by the Congressional Fire Institute Services Institute(CFSI)and Motorola since 1998,the award exemplifies the work of the 2008-Hat Bruno. National late Mason Lankford.Mason's legacy Fallen Firefighters Foundation resonates in the message he would impart calling for a stronger fire service without 2007-Garry Briese(ret.). leaving anyone behind. Mason waged his International Association of best battles not on the fire ground,but in congressional and Fire Chiefs state legislative offices. He did not look at issues with any predisposition that favored one group over another.Mason 2006-Meri-K Appy, Home sought a fire service that stressed preparation and readiness of Safety Council all responders. 2005-Chief Alan Caldwell, Who Was Mason Lankford International Association of Fire Chiefs J. Mason Lankford,Jr,devoted much of his life to the fire service.A native of Texas, 2004-Chief R.David Mason served in various capacities, including Paulison, FEMA Director Tarrant County(TX)Fire Marshal.When Congressman Curt Weldon(PA)sought 2003-Chief Dennis Compton, congressional support for a Fire Caucus, International Fire Service Mason recruited the Texas delegation, Training Association including then-House Speaker Jim Wright, who was a pivotal player in its successful launch 2002-Chief Raymond M. Downey, FDNY (Posthumously) Eligibility and Requirements KFC 2011-05 http://,A�vw.cfsi.org/awards/awards—lankford.cfm CONGRESSIONAL FIRE SERULCES INSTITUTE Page 2of3 Award Goals I Award Eligibility I Selection Committee I Award 1 Award Submission I Application 2001 -Chief John E"eemle. Form Chicago Fire Department Award Goals 2Do0'Paul Boeo*m,.Lisle Each year an individual from the fire and emergency services community can be nominated to Woodridge(IL)Fire District receive the Mason Lankford Fire Service Leadership Award.Candidates should exemplify one or more nf the following goals: 1SSg'E,James mnnman. -Leadership m promoting and supporting fire/emergency service and life safety issues w»rC -Advancing the readiness of the Fire/EMS services at any level of government(/000|.county,state, federal), Fire Service Person ofthe -Strengthening fire safety through the development of fire prevention programs. Year -Act aea catalyst uo improve the fire service. 1898'John Mason Lankford (Posthumously) Award Eligibility -Candidate can beemployed byo government agency,private organization,beaslf-employed.o, Iag7'Anthony O'wem. NFp4 serve ina voluntary capacity -The actions or achievements for which the candidate/a being considered must have apositive 1og0-Steve Austin, DVpx impact in advancing the readiness of the fire and EMS services mt any level vf government Voxal. county,state,orfederal) 1883'Hal Bruno, National -Candidate must be nominated by someone other than him/herself,and CFSI must receive letters of Fallen Firefighters Foundation support from at least two elected public officials who are familiar with the candidate's leadership in the fire service, xis not imperative that the elected officials both serve at the same level(io,; federal,state,o,loua; -Candidate must have ofire service mEMS background mhave served msignificant role in the fire and life safety community Selection Committee -- lior var irinwif I. ti4 r The Selection Committee is comprised of the CFSI Board of Directors and Chairman of the CFSl National Advisory Committee.The award recipient will be the sole decision of the CFSI Board of -- ' Directors. Find us on ' Award---- .The recipient cd the Mason Lankford Fire Service Leadership Award will be honored at the annual National Fire and Emergency Services Dinner held each spring in Washington,D.C, � -The winner will receive a trip to Washington, D.C.to attend the dinner,This includes airfare and � CORPORATE hotel accommodations. ~ '----''---- � � Program�� participants— Award Submission -To be considered hxuhismwurd the candidate must be nominated by someone other than him/herself. -An abstract of between 200-500 words detailing how the candidate has worked to promote fire ' service issues must be included along with the nomination form, -The application must include the written recommendation of two(2)elected officials at either the state, local,nr federal level, -Candidate nominations must be received by March 4,2011 at the CFSI office:MASON LANKFORD FIRE SERVICE LEADERSHIP AWARD,c/o CFSI,900 Second Street NE-Suite 303, Washington,D,C.2OOV2� Application Form The 2011 application is now available-Please download it,fill it out,and send it back to CFSI,The application must be received unnr before March 4.3O11 /f you have any questions orconcerns please give uma call at(2O2)371'1277 CLICK HERE TODOWNLOAD About CFS| Congress&Legislation Programs&Events Ways mSupport News Leadership Awards Merchandise Site map Congressional Fire Services Institute(CFSV02O1O CONGRESSIONAL FIRE SE1. ES INSTITUTE Page 3 of 3 M 1_3 900 2nd St. NE,Suite 303,Washington,DC 20002-3557 Phone:202-371-1277 Fax:202-682-3473 E-mail: update@cfsi,org http://ww-w.cfsi.org/awards/awards—lankford.cfm Mason Lankford Fire Service Leadership Award Application Form try NOTE- Please use one application form for each candidate you are recommending. Please send completed application form,abstract,and recommendations by March 4,2011 using the following address: CFSI Mason Lankford Award 900 Second Street, NE—Suite 303 Washington, DC 20002 Date: Candidate Name: Address: City: State: Zip: Telephone: Fax: Email: Nominating Person: Address: City: State: Zip: Telephone: Fax: Email: Should you have any questions, please contact the CFSI office at(202) 371-1277 during normal business hours. The Mason Lankford Fire Service Award is proudly being sponsored by: 0 M0700ROLA To download this form again visit: http://",w.cfsi.org/awards/awards—lankford.cfm