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Home My WebLink About03-02-15 Agenda PacketEugene K. Jimenez Chair COUNTY OF KAUAII FIRE COMMISSION NOTICE OF MEETING AND AGENDA Monday, March 2, 2015 2 :00 p.m. or shortly thereafter Mo`ikeha Building, Meeting Room 2AB 4444 Rice Street, Llhu`e, HI 96766 CALL TO ORDER Fri T5176 n�7 R LET E I E D 15 FEB 23 P 3 :09 v= t= ICE 0 THE, 'OUMTY GLEIAK COURT�' J€ °;AUA'i APPROVAL OF MINUTES ■ Regular Open Session Minutes of February 2, 2015 ■ Regular Executive Session Minutes of February 2, 2015 CHIEF'S MONTHLY REPORTS ■ Fire Commission monthly reports for the month of January and pertinent updates ■ KFD Fiscal Report as of January 31, 2015 KFC 2015 =06 General discussion on the Fire Department's budget for FY 2016 (On- going) KFC 2015 -07 Discussion on tentative timetable for Phase II of the Kaua`iFire Department's Strategic Plan (On- going) KFC 2015 -08 Discussion and decision - making to exclude the month of July and December KFC 2015 -09 List of live Legislative Bills relating to the Kauai Fire Department Next Meeting: Monday, April 6, 2015 — 2 :00 pm, Mo`ikeha Building, Meeting Room 2AB An Equal Opportunity Employer NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes, OT.R.S ") §924(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. §924 and §92 -9 and shall be limited to those items described in H.R.S. §92- 5(a). Discussions held in Executive Session are closed to the public. C: Stephen Hall, Deputy County Attorney Fire Chief Robert Westerman PUBLIC COMMENTS and TESTIMONY prior to the meeting indicating, 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 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. :• •� i is • • �i • • n• •• • i•• VNIPTLEVE • • • n •i• after the meeting is concluded. to' ud Ito) I • • is III • •. • . • i� n n. Send written testimony to: Fire Commission Office of Boards and Commissions 4444 Rice Street, Suite 150 Llhu`e, HI 96766 Phone: 241 4920 Fax: 241 =5127 dial Assistance If you need an alternate format or an auxiliary aid to participate, please contact the Boards & Commissions Sunvort Clerk at 2414881 at least five (5) workine days prior to the meetina. Kauai Fire Commission, March 2, 2015 2 J P a g e M7 t1�� t, ,j .' •� COUNTY OF KAUAI � � .� , 4 Minutes of Meeting OPEN SESSION Board/Committee: Fire Commission Meeting Date February 2, 2015 Location Mo'ikeha Building, Meeting Room 2A/2B Start of Meeting: 2:00 p.m. End of Meeting: 3:31 p.m. Present Chair Eugene Jimenez; Vice Chair Bradley Maruyama (arrived at 2:12 p.m.); Members: Savita Agarwal, Dan Brown, Heidy Huddy- Yamamoto, Jimmy Miranda (arrived at 2:12 p.m.) Also First Deputy County Attorney Stephen Hall; Boards & Commissions Office Staff. Support Clerk Mercedes Youn; Administrator Paula Morikami; Fire Department Fire Chief Robert Westerman Excused Jesse Fukushima :Absent SUBJECT DISCUSSION ACTION Call To Order Chair Jimenez called the meeting to order at 2:00 p.m. with four (4) present members constituting a quorum, Approval of Regular Open Session Minutes of January 5, 2015. Commissioner Brown moved to approve the Minutes meeting minutes of January 5, 2015, Commissioner Huddy- Yamamoto seconded. Motion carried 4:0 Chiefs Monthly 1. Fire Commission monthly reports for the month of December Reports and pertinent updates. Chair Jimenez said he would like to suspend the rules to allow Chief Westerman to provide the Commission with an overview the monthly reports. Chief Westerman provided the Commissioners with an overview of the monthly and budget reports. Training Bureau Chair Jimenez asked if the 640 hours for the training for the month was equivalent to 1 hour per person to which Chief Westerman replied yes. Fire Commission Regular Open Session February 2, 2015 SUBJECT DISCUSSION ACTION High Performance CPR Training Commissioner Brown asked if the training was done in -house to which Chief Westerman replied normally the Fire Department does all of its training in- house. But in this particular training a local Doctor was called in to assist with the training which is part of the Department's performance standards. Commissioner Agarwal asked if the CPR training involves other CPR equipment or mouth -to- mouth to which Fire Chief Westerman replied every year the Departmentahas to recertify all of its personnel with the AUD. The training involves the use of a CPR rescue mask as well as a bag valve mask in case the fire recuse personnel have to work with paramedics. Chief Westerman noted relative to the High Performance CPR Training which consists mostly of continuous chest compressions and hardly any recuse breathing at all. i *At 2:12 p.m. Commissioners Miranda and Maruyama entered the meeting. Prevention Bureau Commissioner Huddy- Yamamoto asked what a Witness Acceptance Test { entails. Chief Westerman explained that the acceptance testing is a test 1 conducted to determine if the equipment, i.e. new alarm systems and I sprinklers are in proper working order. The testing generally involves running a suite of tests on the completed system. Each individual test, known as a case, exercises a particular opening condition of the equipment i which will result in a pass or fail outcome. He stated once it is determined I by the Fire Inspectors that the equipment is sound a Certificate of Occupancy is issued. Fire Commission Regular Open Session February 2, 2015 SUBJECT, DISCUSSION ACTION i I Commissioner Brown asked if the ordinance that included a failure fee has been implemented to which Chief Westerman replied no, and explained that the Fire Department is still working on it. ; 2. KFD Fiscal Reuort as of December 31, 2014. I The Budget Status Report for December 2014 shows the department's i budget for FY 2015 is currently at 50 %. The actual expenditures through December 2014 is at 50.99 %, and the Administration expenditures is at I t 51.11 %0. Commissioner Huddy - Yamamoto asked how often the Department has open recruitment to which Chief Westerman replied in the past ten (10) years the Department had a total of eight (8) new fire recruits and being such a young Department he does not see any openings anytime soon. I t Chair Jimenez called for two separate motions to receive the Fire Commission's monthly reports for the month of December and the KFD Fiscal Report as of December 31, 2014. Commissioner Miranda moved to receive the Fire Commission's monthly reports. Commissioner Huddy- Yamamoto seconded. The motion carried 6:0 Commissioner Brown moved to receive the Kauai Fire Department's Fiscal Report as of December 31, 2014. Commissioner Miranda seconded. The motion carried 6:0 Fire Commission Regular Open Session February 2, 2015 SUBJECT DISCUSSION ACTION Business KFC 2015 -03, Communication dated December 30, 2104, from Fire Chief Robert Westerman to Chair Jesse Fukushima, regarding a draft of the Kauai Fire Department's goals for FY 2015 -20168 Goal # 2 — Update on MOD's and MOA's Chair Jimenez asked how many memos of understanding (MOU) and memos of acceptance (MOA) are there total and if the updates could specify the date the memos were updated including the title to help the Commission measure whether or not the goals are being accomplished. Goal #3 — Ocean Safety Permanent sign program Chair Jimenez asked about the amount of signs that needs replacement and the locations to which Chief Westerman replied Ocean Safety Supervisor Kalani Vierra has a list of the locations. Chair Jimenez asked if the goal could also include a list of the locations where the signs are being replaced to which Chief Westerman replied yes. Chief Westerman stated part of the Department's strategic plan is to realign its goals and objectives and as the Department continues to move forward with its strategic plan process he would like to suggest that the Commission not refer to these as goals because he would like to give the Commission the option to review and discuss the goals that will be recommended in the strategic plan. Chair Jimenez stated he wants to be assured that the Department's goals fall in line with the strategic plan and although he realizes it will be six (6) months into the year before the strategic plan is finally completed he wants the goals and objectives to be incorporated into the Department's operating goals and placed within each bureau. He stated this would allow the Commission to measure the success of the department and the success of the Chief. Fire Commission Regular Open Session February 2, 2015 Page 5 SUBJECT . DISCUSSION ACTION Commissioner Huddy - Yamamoto asked if what he is saying is every bureau will have these goals listed to which Chair Jimenez replied yes and noted that the Chief s responsibility is to see that each specific goal within each bureau is reached. Commissioner Agarwal asked if the Department's succession plan will be part of the strategic plan or separate to which Chief Westerman replied he would like it to be. It is challenging for the consulting firm hired to do the strategic plan to make sure that they give input from the entire Department on what they think is most important for the different divisions. Chair Jimenez commented he believes Commissioner Agarwal's concern is about finding a qualified person to fill the Deputy Fire Chief s position. Chief Westerman stated he has not given up on the succession plan and although they did put in a lot of time and energy into the Deputy there is one Battalion Chief who has taken advantage of the same opportunities who might be a viable candidate. Commissioner Agarwal stated her question is why no one in the Fire Department wants to become a Chief or Deputy Chief. Commissioner Huddy - Yamarnoto stated she believes it is a financial matter. First Deputy County attorney Hall stated the matter is slanted for discussion in Executive Session. Goal #6 Staff all engine companies with 4 Firefighters at least 70% of the time. Commissioner Brown stated his concerns has to do with liability issues especially if a line person is moved to another station leaving the 3 remaining firefighters to carry the workload. Chief Westerman stated the Department is in good shape and is running at 88 %. To address his concerns about the limited amount of line personnel, Chief Westerman explained that the rank for rank program helps a lot because it allows the ' Fire Commission Regular Open Session February 2, 2015 =0 SUBJECT DISCUSSION ACTION Department to bring in more people to cover the shift. With further discussion, Chair Jimenez called for a motion to receive item KPC 2015 - 03. Discussion Commissioner Huddy - Yamamoto moved to Ms. Morikami suggested that perhaps the Commissioners may want to receive item KFC 2015 -03. Vice Chair approve the proposed goals rather than receive it. First Deputy County Maruyama seconded. Hall stated the Commission can either receive or approve the Chief s proposed goals or amend the original motion. Chair Jimenez stated if there are no objections he would like to ask Commissioner Huddy - Yamamoto to With no objections, Commissioner Huddy- withdraw her motion. Yamamoto moved to withdraw her first motion. Vice Chair Maruyarna withdrew the second. Commissioner Miranda moved to approve the Chair Jimenez called for a new motion to approve the Chief s proposed Chief s proposed 2015 goals for the Fire 2015 goals for the Fire Department. Department. Commissioner Huddy- Yamamoto• seconded. The motion carried 6:0 KFC 2015 -05 Discussion on the proposed amendments to Rule 5 -3, Election of Chair, and Vice Chair, and Rule 5 -6, Commission meetings of the Kauai Fire Commission Rules of Administrative Practices and Procedure. Chair Jimenez stated he would accept the amendments with the understanding that the Commission keep all lines of communications open with the Fire Department in case an issue comes up that needs to be addressed by the Commission immediately. With no further discussion, Chair Jimenez called for a motion to approve the amendments as submitted. Fire Commission Regular Open Session February 2, 2015 Page 7 SUBJECT DISCUSSION ACTION Ms. Morikami noted that the Public Hearing is set for Monday, April 6, 2015. Commissioner Huddy- Yamamoto asked who determines when the Commission will meet. In response to her question, Ms. Morikami explained the meetings will be based on the Commission's agenda. For example, if all that is on the agenda is the Chief s monthly reports and nothing else, the Commission could probably forego that meeting. Ms. Morikami stated that Boards and Commissions would prefer that the Commission not meet in July and December. Commissioner Brown stated it was a good idea but if something were to come up and the Commission needed to meet it has the flexibility to do so. With no further discussion, Commissioner Huddy - Yamamoto moved to Chair Jimenez called for a motion to approve the amendments as approve the proposed amendments to Rule 5 -3, submitted. and Rule 5 -6; as submitted. Commissioner A arwal seconded. Motion carried 6:0 KFC 2015 -06, General discussion on the Fire Department's budget for FY 2016, Chair Jimenez stated the reason he asked Staff to place the item on the agenda was to give the Commission the opportunity to hear from the Chief himself about the trials and tribulations he is going through right now. He stated that although no decisions have been made he believes that the Commission should be apprised as to how fiscal year 2016 budget will impact the Fire Department. Chief Westerman stated the Fire Department has been working on finding ways to comply with the Administration's recommendation that the Department reduce its current budget by 6.99 %.. Chair Jimenez asked what the deadline is for submitting its recommendations to the Administration to which Chief Westerman replied the Fire Department has a budget review session with the Mayor set for Friday, February 27, 2015. Chair Jimenez stated he would like to keep the Fire Commission Regular Open Session February 2, 2015 SUBJECT DISCUSSION ACTION matter on the agenda until the final budget is submitted. KFC 2015 -07. Discussion on tentative timetable for Phase II of the Kauai Fire Department. ' Chair Jimenez explained the reason this item is on the agenda is because he felt it was important and something for the Commission to hang its hat on to say these are the goals and objectives it wants to see the Fire Department accomplish. In addition, he also wanted to open a discussion relating to a Marketing Plan that was done by the two student interns which he thought was really well done. Chief Westerman reported that the Fire Department has signed the contract and will be meeting with Diane Zachary sometime this week to go over the terms of the contract. He invited two or three Commissioners to accompany him to the executive meetings if their schedules permit. In addition, the Chief will also be working with BC Ornellas to coordinate all of the meetings with the various committees. Announcements Next meeting — Monday, March 2, 2015, 2015, at 2:00 p.m., Mo' ikeha Building, Meeting Room 2A/2B. Executive At 3:11 p.m. Vice Chair Maruyama cited the Hawaii Revised Statutes Commissioner Huddy - Yamamoto moved to Session §924 and §92 -5 (a) (4), to bring the meeting into Executive Session. enter into Executive Session. Commissioner Brown seconded. Motion carried 6:0 Chair Jimenez called for a motion to enter into Executive Session, At 3:11 p.m. the Commission entered into Executive Session. Return to Open At 3:30 p.m. reconvened in open session. Session Adjournment At 3:31 p.m. Commissioner Miranda moved to I Fire Comtnissori Regular Open Session February 2, 2015 Page 9 SUBJECT i DISCUSSION ACTION adjourn. Commissioner Huddy - Yamamoto seconded. Motion carried 6:0 .j Submitted by: ! Mercedes Omo, Staff Support Clerk Approved as! circulated Approved as; amended. See minutes of meeting. Reviewed and Approved by: Eugene Jimenez, Chair: i c , i TO: Kauai Fire Commission FROM: Robert Westerman DATE: February 13, 2015 RE: Fire Commission Report for the Month of January 2015 CHIEF OF THE DEPARTMENT: • Fire Commission Meeting • Department Head Meeting • Budget Review • Council Meeting • Legislative Website training • Built Environment Task Force Meeting • Vacancy Committee Review Meeting • CERT Roles and Training Staff Meeting • SCIP /Smart Cities /Regional Resource Database • EMS Meeting • Vending Along Roadways- Proposed Ordinance • Meeting with Councilmember's on KFD Budget • AFG Peer Grant Review Meeting • 1 WC case for January OPERATIONS BUREAU: EQUIPMENT & APPARATUS STATUS RADON 1 January 2015 Fiscal YTD 14/15 Last FYTD 13/14 Medical Calls 373 2298 3778 Structure Fire 1 10 11 Vehicle Accident 18 131 218 Vehicle Fire 1 15 27 Brush Fire 2 53 74 Rescue 1 1 56 85 HazMat 1 9 15 Cancelled in route 41 294 454 Other 65 448 805 Total 503 3314 5467 EQUIPMENT & APPARATUS STATUS RADON 1 Boat, no pump 2007 Mission Capable WHALER 2 Boat, no pump 2013 Mission Capable TRUCK 2 Brush truck 2004 Mission Capable TRUCK 1 Brush truck 2011 Mission Capable TRUCK 5 Brush truck 2012 Mission Capable TRUCK 4 Brush truck 2011 Mission Capable TRUCK 6 Brush truck 2009 Mission Capable TRUCK 8 Brush truck 2010 Mission Capable TRUCK 7 Brush truck 2007 Mission Capable TRAIN 1' Chief officer car 2007 Mission Capable TRAIN 2 Chief officer car 1999 Mission Capable BC Chief officer car 2005 Mission Capable FIRE 2 Chief officer car 2008 Mission Capable FIRE 1 Chief officer car 2009 Mission Capable OSB DURANGO Chief officer car 2009 Mission Capable PREV 1 Chief officer car 2009 Mission Capable CERT Chief officer car 2013 Mission Capable SPARE ENGINE 7 Engine 1994 Offline SPARE Engine 1 19941 Mission Capable ENGINE 6 ENGINE 2 Engine 2002 Partial Mission Capable ENGINE 1 Engine 2005 Mission Capable ENGINE 3 Engine 2002 Mission Capable ENGINE 4 Engine 2007 Mission Capable ENGINE 7 Engine 2007 Mission Capable ENGINE 6 Engine 2009 Mission Capable ENGINE 8 Engine 2010 Mission Capable ENGINE 5 Engine 2008 Mission Capable HAZMAT 8 HazMat unit 2006 Mission Capable AIR1 Helicopter 2009 Mission Capable R3 A16547 Rescue unit 2012 Mission Capable TENDER 1 Tanker or tender I 199ZI Mission Capable Station E1 (Hanalei) • See RMS# 199; 2 -story residential fire at 4387 Ulua Street, Kilauea Station 2 E2 Wapa'a) • See RMS# 199; 2 -story residential fire at 4387 Ulua Street, Kilauea; assisted E1 Station E3 (Uhu'e Suppression) • 1/27: See RMS 480: Relocate for to District 2 for Anahola Brush Fire. • 1/27: See RMS 480: assist E8 with extinguishment of Anahola brush fire. Rescue R3 (Lihu'e Rescue) • See RMS# 199; extinguishment • 1/27: See RMS 480 Station 4 E4 (Koloa) 2 -story residential fire at 4387 Ulua Street, Kilauea; assisted E1 w/ assist E8 with extinguishment of Anahola brush fire. Station 5 E5 (Kalaheo) • 1/10: relocate to District 3 for Inc# 199. • 1/12: Community service @ Kalaheo School; mark field /grass area for P.E. • 1/19: See RMS# 354; assisted KPD with neutralizing bottle bomb at residence on La'e Road. 5 devices found; 1 bomb did not detonate (neighbor dispute /restraining order). 3 foil type & 2 "energized", • 1/21: Removed graffiti /tagging markings (on utility poles and junction boxes) on Puu & Papalina Roads (1 behind Kalaheo Neighborhood Center). • "1/26: DC; BC & FM to Pierce MFG for pre -con meeting for new E2 pumper apparatus. • 1/27: See RMS 480: Relocate for to District 3 for Anahola Brush Fire. • 1/28: See RMS 514: FFI injured his back attempting to extricate male patient from residence. WC report to be filed. Station 6 E6 (Hanapepe) • 1/10: relocate to District 5 for Inc# 199. • 1/10: RMS Inc# 201; reset pull station /fire alarm system @ convention hall; a participant @ youth event pulled alarm on a dare & was reprimanded Station 7 E7 (Waimea) Station 8 E8 (Kai'akea) • See RMS# 199; 2 -story residential fire at 4387 Ulua Street, Kilauea; assisted E1 w/ extinguishment • 1/27: See RMS 480; brush fire in Anahola makai side off Kukuihale Road, RMS CAD REPORT DATE INCIDENT # TIME STATION DESCRIPTION 1 /10 199 2050 E1 /E2 /E8 Structure fire at Ulua St. 2 story residence 320 320 New Recruit Training Sessions Held E3 /E5 /E6 /R3 0 1/19 354 0852 E5 Assist KPD w /bottle bombs (1 device intact) 188 Witness Acceptance Tests 2 18 Neutralized device and turned over to KPD as evidence 1/27 480' 0325 E8 /T8 /E2 /T2 Brush fire in Anahola; Makai side off Kukuihale rd. R3 WT1 E3 E5/T5 TRAINING BUREAU: January 2015 Month YTD On- Island Training Sessions Held 5 5 Off- Island Training Sessions Held 0 0 Total Hours in Training 320 320 New Recruit Training Sessions Held 0 0 Total Hours in Training 320 320 SUMMARY: • Public Safety Diver — 5 Sessions held PREVENTION BUREAU: January 2015 Month YTD Fire Investigation 0 12 Additional Dwelling Unit Permit Applications 1 35 Building Permit Plan Review 7 440 Planning Department Review _ _ 0 56 Certificate of Occupancy Inspection 10 113 Business Occupancy Inspection 0 188 Witness Acceptance Tests 2 18 Fire Extinguisher Training 1 10 Fire Safety Presentation 1 48 Telephone Inquiries 24 983 Complaint Investigations 0 7 Sparky Presentation 0 3 Fireworks Displays & Inspections 0 4 Fire RMS Updates & Maintenance Hours 0 2 Misc. Activities 8 519 Fire Investigations- 1. Structure Fire - 4387 Ulua St. Kilauea Fire Extinguisher Training= 1. Sparky Trailer Dow Agro FET @ Kaumakani: 94 Total Encounters Complaint Investigations - 1. Investigated possible FIRE HAZARD COMPLAINT; HANAMAULU ROAD, Spoke to neighbor; walked through property, took photos. Fireworks Display /Inspections - Additional Dwelling Unit Permit App. - 1. 4122 Koloa Road, Koloa 96756 Building Permit Plan Review= 1. 14 -1555 AT &T /Jeffrey Rome & Assoc., 4520 Hanalei Plantation Road 2. 14 -1654 Wilcox Memorial /Arcadia Architecture, 3 -3420 Kuhio Highway, Wilcox Memorial Central A/C Unit, Interior Renovation 3. 14 -1653 Wilcox Memorial /Arcadia Architecture, 3 -3420 Kuhio Highway, Wilcox Memorial - Roof Improvements 4. 14 -1621 Wilcox Memorial /Arcadia Architecture, 3 -3420 Kuhio Highway, Wilcox Hospital - PT /Lab Wing Improvements S. 14 -2398 Randy Finlay /John Underwood, Halalu St., Koloa ADU 64 14 -2399 Randy Finlay /John Underwood, Halalu St., Koloa Garage 7. 14 -1555 AT &T /Jeffrey Rome & Assoc., 4520 Hanalei Plant. Road, Hanalei, Telecommunication MW Antennas & Cables 8, 14 -2826 Senter Petroleum, Kanoa Road, Lihue, 6 Mobile Tanks Nawiliwili 9. 14 -1294 Poipu Beach Villas Revaluation Correspondence 10.09 -0165 4585 Lehua Street Code Violation (Fire Sprinkler System & COk Building) 11. 14 -1621 Wilcox Hospital 12, 14 -1653 Wilcox Hospital - - -- 13: 14 -1654 Wilcox Hospital- -- - - - - -- - - - - 14. 14 -2349 Wilcox Hospital 15. 14 -1662 Kauai High Gymnasium /Portables, Lihue 16. 14 -3137 Islander on the Beach /Daniel Lord Garage Mount PV, Kapaa 17. 14 -2365 Poipu Beach Villas Retaining Wall 18. 14 -1617 Exelis Lihue Airport ARFF ADSB Radio Station 19, 14 -1623 Exelis Port Allen Airport ADSB Radio Station 20. 15 -0071 Westside Pharmacy Solar PV System 1 21, 15 -0072 Westside Pharmacy Solar PV System 2 22. 14 -2202 Kukuiula Retaining Wall Wall 23. 14 -2203 Kukuiula Retaining Wall 24. 14 -2204 Kukuiula Retaining Wall 25. 14 -2205 Kukuiula Retaining Wall 26. 14 -2206 Kukuiula Retaining Wall 27. 14 -2207 Kukuiula Retaining Wall 28. 14 -2208 Kukuiula' Retaining Wall 29. 14 -1617 30s14-1623 31,14-2992 32,14-2993 3114-2994 34, 14 -2794 Hanapepe Church Roof -Mount PV 35, 14 -2272 Hale Opio, Lihue 36. 14 -3134 Aloha Ramen Restaurant, Kukui Grove, Lihue 37. 14 -3134 Aloha Ramen, Kukui Grove (DENY: Unprotected Kitchen Hood & No FE) 38. 14 -3027 2333 Puu Road Retaining Wall 39, 15 -0176 Senior 4028 Rice Street, Restaurant /Kitchen (Hoods /FAS) 40. 14 -1669 Camp Puu Lolo ADU, Kalaheo Sparky Presentation= 1, Sparky Trailer Dow Agro FET @ Kaumakani: 94 Total Encounters Planning Department Review - 1. Amendments to SMA(M)- 2015 -22, after the fact remedial grading and grubbing in Hanalei Certificate of Occupancy Inspection - 1. 14 -0465 Point at Poipu Buildings 5 & 7Wasa Electric /Simplex Grinnell - Audibles Inoperable, Reschedule for 1/9/15 0900 2. 13 -1355 Hanalei School Building A, Window Replacement 3. 14 -0465 Point at Poipu Building 6 Fire Alarm System A/V 4, 14 -1214 Poipu Palms Deck /BBQ 5. Rice Camp Senior Housing - Building 2 6. Rice Camp Senior Housing- Building 3 7. Rice Camp Senior Housing- Building 4 B. Rice Camp Senior Housing- Building 5 - -- - - - - -9.- -Rice Camp Senior Housing - Building 6 -- - - --- -- - - — - -- -- - - -- - - 10. Rice Camp Senior Housing - Building 7 11, Rice Camp Senior Housing - Laundry #1 12. Rice Camp Senior Housing - Laundry #2 13. 14 -1369 Starbucks Coffee Lihue 14, 14 -1721 Island School Deck Business Occupancy Inspection - Witness Acceptance Tests- 1. Hokulei Village /Petco Aboveground Hydrostatic Test Fire Sprinkler System Riser (200 PSI for 2 Hours) 2. Aboveground hydrostatic test of sprinkler system for Rice Camp Housing 3. Witness Acceptance for aboveground sprinkler system at Kolopua buildings 2,10, 11, 12. Passed at 200 psi. 4. Waiohai Witness Acceptance for sprinklers at fitness center. Less than 20 heads. Passed. 5. Aboveground hydrostatic test for sprinkler system at Rice Camp Housing 6, Aboveground Piping/Hydrant Witness Acceptance Test (WAT) for Kauai Biomass Facility, Knudsen Gap: 1) Hydrant Hydrostatic & Flushing 2) Fire Pump flushing 3) Water Tank open /ready /reliable 7. 14 -1369 Starbucks Coffee Kukui Grove WAT 1) Fire Sprinkler Head Modifications (11 Heads moved + 15 adjusted Drops) 2) Prevention Training (FF II Hussey, FFT Iwami & Kahawai) 8. Underground Hydrostatic test for FDC and sprinkler system at Koloa Landing building 7 9. Underground Hydrostatic test for FDC and sprinkler system at Koloa Landing building 8 Fire Safety Presentation - 1. Digital Fire Extinguisher Training @ KEO Learning Center; 3 Staff members received training. 2. Digital Fire Extinguisher Training @ Garden Isle Seafood: 8 Encounters. Misc. Activities - 1. Tour of Biofuel facility with Rescue 3 2. Fire Commission Meeting 3. 2014 AFG Grant Peer Review Tutorial (Mandatory) 4. Forward of First Hawaiian Bank Economic Forecast 2014 -2015 to Finance, COK Grants 5, KFD Prevention Review of December 2014 Public School Fire Drill Reports (Fire Alarm Systems): 10 Satisfactory Drills 4 Unsatisfactory Drills 6. Visit from Tracy's Map for KFD Prevention Advertising in Tracy's Map 7. Scheduling of Sparky Trailer Wilcox Hospital /Garden Island Health Care (FET) 8. Scheduling for Princeville FET 9, OSB Jr. /Keiki Lifeguard Trailer Visits (6/10/15 Hanalei, 6/17/15 Kalapaki, 6/24/15 Salt Pond, 7/8/15 Kalapaki, 7/15/15 Hanalei -- - 10. -Staff meeting- - — - -- - - -- - - - -- - - - 11. State Fire Council Prevention Committee meeting on Oahu 12. Leadership Kauai 13. Research fireworks incidents for New Year's Eve 14. Trailer Generator Maintenance; Mechanics fixed trailer lights. 15. Process Payments for BP Ws: 14- 2991,14 -2996 16. Process Payment for BPs: 14 -1621, 14 -1653, 14 -1654, 14 -23491 14 -1294, 14 -2992, 14 -2993, 14 -2994, 14 -2306 1. Meeting in Mayor's office regarding vending along roadways 2. Staff meeting 3. Took PREVENTION SUV (FORD EXPEDITION) in for Vehicle Safety Inspection. 4, Took Prevention Trailer for Safety Inspection; found inaccuracies with on Trailer Registration, was unable to complete Inspection. Fire Mechanic will attempt to address issues and get clearance, and will reschedule. 5. Meeting with Senter Petroleum in re 14 -2826 Mobile Tanks (Temporary vs. Portable vs. Permit) 6. Sparky Trailer Prevention Management: Sparky Trailer Management (Scheduling Coordination & Staffing) 1. Expanded Staff meeting 2. Review grass paver for Hokulei Village fire lane 3. Meeting with Singleton regarding private fire protection for subdivision in Kapaa 4. Prepared and processed documentation for COMPLAINT- HANAMAULU RD, 5, Career Day @ Kapaa Elementary School: 47 Encounters (3 Groups; 17, 12, 18). 6, Assist COK Facilities with Investigating for Fire Alarm in Piikoi /Moikeha /DMV Buildings 7. Kapaa Elementary School Fire Alarm System Update (Vice Principal) 8. Sparky Trailer Management OCEAN SAFETY BUREAU: Month of: January 2015 Type of Trainina Hours in Trainina YTD 2455.5 Capt/ Supervisor Training 2 -2 -6 2015 8:30 4:30 pm Fire Office Trainin g Room 9- OSB Personal 72 firs Jun Jul Aug Sep Drowning Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2012 1 0 0 0 0 0 1 0 0 0 0 0 2 - 2013 - 3- 5. - 2- - -1 ----0- -1 - 2 - 1 -- 1 -0 - -.1 -0 - 17 2014 0 0 1 1 0 1 0 1 1 0 0 1 6 2015 1 0 Ocean Safety Bureau Summary: a High Surf Warnings on the North/West Shores • WSSO attend the 100 year anniversary celebration for Duke Kahanamoku. OSB volunteered with Make A Wish foundation program • Meeting with Council member Mel Rapozo Ke'e Tower • 1/19/15 - PA swimmers back to beach • 1/20/15 - PA swimmers out of water due to high surf strong currents Pine Trees Tower 1/02/15 - Rescue 3 people caught in rip current • 1/5/15 - Cover Bay Solo - Jet ski call to Hanakapiai Beach -2 hours • 1/6/15 _ Cover Bay Solo - Jet ski call to Secret Beach - 2 hours • 1/9/15 - Rescue male beginner surfer - broken leash and could not swim to shore. • 1/17/15 - Dangerous dead tree over bathroom - notified Parks on several occasions • 1/16/15 - SOLO coverage • 1/12/15 • 1/21/15 - SOLO coverage with Large surf conditions • 1/27/15 - SOLO coverage - RESCUE male swimmer to shore caught in rip current • 1/28/15 - SOLO coverage - call back up from pavilion tower to do a work out Haena Tower • 1/05/15 - Search for missing 64 year old male - OK • 1/14/15 - Rescue female from shore break Pavilion Tower • 1/02/15 - Rescue 3 people caught in rip current • 1/04/15 - Respond to the Hanalei pier for a possible spinal injury • 1/05/15 - Jet Ski Rescue young male victim in rip current • 1/05/15 - Treat female surfer for a possible dislocated knee injury • 1/05/15 -Jet Ski Rescue to Hanakapi'ai Beach • 1/06/15 - Jet Ski rescue call to Secret Beach • 1/07/15 - Jet Ski assist non - functional jet ski outside of Kalihiwai • 1/11/15 - Treat female with injured calve muscle - cramp • 1/12/15 - Rescue father and son out of rip current 0 1/16/15 - Assist 2 visitors to shore 0 1/17/15 - Rescue 1 victim on rescue board • 1/18/15 - Rescue 2 people from rip current • 1/23/15 - Jet ski call to Anini for SUP paddler • 1/30/15 - Jet Ski call at Wainiha Anahola Tower Kealia Tower - - - - — - 5 = Rescue -3- people rom rip current. Mother with her 2 kids- Lydgate Tower 1/10/15 - Treat elderly female of possible heart attack 1/15/15 — Treat local resident at playground difficulty breathing Po'ipu Tower 1/04/15 — Jet Ski respond to a kayaker in distress — All Ok 1/04/15— Treat female with sea urchin punctures • 1/24/15 — Rescue female snorkeler on rescue board 1/27/15 Jet Ski Search for missing OC1 paddler Salt Pond Tower • 1/09/15 — Assist snorkeler to shore 1/27/15 Report of missing OC1 paddler— Found at Harbor Kekaha Tower « 10/6/15 — Call KPD for graffiti to the tower f OCEAN SAFETY PERMANENT SIGN PROGRAM Total number of Permanent Signs - 68 signs at County of Kauai Beach Parks Either Strong Currents or Dangerous Shore Breaks Location of each sign: Kekaha -$ -_�: -- " «- ``"- --- -- `•�'`__.__._.__:_ _______. ".. _ • Waimea River mouth -1 Salt Pond - 3 - Hanapepe Ball Park - 3 Poipu - 7 Ship Wrecks —1 Lydgate — 7 Wailua — 6 Kapaa Park -10 Anahola —1 Anini - 6 Black pot - 3 Pavillion —3 Waioli — 6 _ Haena —3 MOA/MOU Tracking MOU /MOU Title Status Comments PMRF and KFD in process pending CNRH /CNIC action Lifeguard services at Kee Beach Completed Airports, Honolulu Comm College & Hawaii Comm College- Training Program in process Chancellor Lacro is replacing with a bilateral agreement between DOTA and Hawaii CC. Awaiting Chancellor Yamane's final execution KFD and Airports - assistance with aircraft water rescues Completed LOU for Holiday work for FF assigned to 40 hour workweek Completed US Fish and Wildlife Completed KFD and DOFAW Completed KFD & DLNR Jet -ski's assist Completed •J 7 .= ISF l'• .Yf. y r'i� -r. —Z. m T. 'r'=T'r• -CY'I '�•-_ .. "TL.r+ �_e _ _. LA.!. k' .r.�.La�Sux:w:s'=Y.r- •Ai4�i•'.c �'e.{Y�Y�1�� Pff.:. F_ °x- ..v..- 1!Y'ML�'L:rG.'s'a`�� r �'. i 7 =7 `^ = f >. �� :1.� �xa..E.f�a -sw�) • —."4 �y ) ( =^�y „' .• �, `�,; ., . •�y�� .ae,Y::•.Ta:.- l;y1�IC'.. a, 0 1=.�+'.r "•;_a{'.4t�!'aL�...; 1:.R:w'.)Y�i LLI.jil i'V " "'{, .T ��.'_. 1¢,ur.e...:..r>Y7'.r:� + Y • N • ^.e.1!Fv��1+c C? �e 1 p� .�T/,1�� 4 • { 1 �'Y4! 4ULru,411c ...s.. :fu. -• L.u:rii:aviC . - -. ..d'vvo. -1. a Cv:% <R.Y 1. ilr,x �.e.�:•::.:a r��•.� =i. s:e ws. ARM Wre. MN All Alt. SW sue' ' R -P��1 •'i J �.y,i r.. :i�Y v�9� ~T; F;OK {,;: , a `':\ ,r, '__rr -.�.- T. `.5�; ' .�_ 4 1. r..._:, ri :rl' , > I , ..�1 J o�� I[ai:,Yea,Yo+a �' �. • ' ° il';�`i.4.::. >:1 "air. ' �... , f"''1F+1' K °f�?�`:i . 4�a%• r,?j ry'�ii e � r a.> ='.... 1��E9by\',l arid'. � •� � l�"`. (��t "��.�.y�� • i«..4 "J:aLu u v �_�NC � .a � ]oci:;r'— i..a.�.�+.tU6. r' u�..� � �'L iuNlr,:.`E� �� •. E!4' . uIIF �L ^��. . . „• p7� �� yi+Y- .d •� O •4 ,(p�. 1 �pY�' i 7�bAL.f . 1) =i�?^ti''. liC Yi. •• Nid Wti 'iI`` ,�,j'� Y`sY v' . r {'. <� =r-r• f vtar.�:Y�if�y>; �. L1�:.i�Se.�46r1 f G_.RU:•4r: ` �,v'{ w. a�iLrC� .'��,'_' /•�.• {�a KAUAI FIRE DEPARTMENT Includes payroll dates 1/30/2015 & 211312015 Percent of FY Expended 58.33% APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Remaining 41.67% As of January 31, 2015 (Current Transfer (PP 13 & 14) Unassigned %Of YTD + Prior Month Bap Monthly Appropriation Appr % of Original Transfers Total Transfers Revised Prior Month Beg. Bal. Expenditure/ Total Expenses Sal of Appropr Rev. bud x % FY (Cum+ Revised ACCOUNT Budget Iri/(OU1) To Date InfOut Budget Balance 111/2015 Encumbrance To Date Ind Encumbr Exp Enc) Budget FIRE ADMINISTRATION 0014101 - 666.01 -01 REG SAL $ 960,264.00 $ - $ 960,254.00 $ 499,461.62 $ 499,461.62 $ 77,200.98 $ 537,993.36 $ 422,260.64 $ 22,154.81 8.04% 56.03% 0014101-666.01-05 VAC P/O $ 1.00 $ 19,493.00 $ 19,494.00 $ 15,113.25 $ 16,113.26 $ - $ 4,380.75 $ 15,113.26 $ 6,990.75 0.00% 22.47% 001 - 1101566.02 -01 REG OT $ 83,866.00 $ - $ - $ 83,866.00 $ 18,990.37 $ 18,990.37 $ 11,996.91 $ 76,871.54 $ 6,994A6 $ (27,949.71) 14.30% 91.66% O -mite $ 58,35300 $ - S 58.353.00 S 5.144.19 $ 5,144.19 S 8,21267 $ 01,48+.48 S (3128.46) S (27,442.23) 14.18% 105.36% H.1day Pry $ 25513.00 $ - 3 25,51300 S 13,846,18 $ 1364618 $ 372324 $ 15.390.06 S 10,12294 $ (50748) 14.59% 60.32% 0014101566.03-01 PREM PAY $ 14,698.00 $ $ $ 14,698.00 $ 7,197.14 S 7,197.14 $ 1,496.09 $ 8,996.96 $ 6,701.06 $ (423.12) 10.18% 61.21% Temporary Asagnment S 4.500.00 $ - $ 4,500.00 $ 2,865.75 S 2, 865.75 $ 582.99 S 2,217.24 $ 2,282-76 S 407.76 12.96% 49.27% Scheduled Overtime S 9296.00 S - s 9.296.00 S 4,823.88 $ 462398 S 791.39 $ 5 463 51 $ 3832-49 S (40.84) 8.51% 5677% Night Shift Premum S 200.00 $ - $ 200.00 $ 189.51 3 189,51 $ 27.71 S 38.20 $ 161.80 S 78.47 13.98% 19.10% Meals S 700.00 $ - S 700.00 $ (454.00, s (494.00) $ 94.00 S 1,278.00 1 (578.00) $ (889.67) 13.43% 182.57% Temporary Diftrendal S 100 s - $ 100 $ 1.00 s 1100 S - S - $ 1.00 $ 0.58 0.00% 0.00% Bureau Opp Benefit Incentive s 1.00 $ s 1.00 s 100 $ 100 s . $ . s 1.00 s 0.58 0.00% 0.00% 001 - 1101 - 566.05 -01 SS CONTR $ 43.254.00 $ $ 43,254.00 $ 22,239.06 $ 22,239.06 $ 3300.79 $ 24.315.73 $ 18.938.27 $ 915.77 7.63% 56.22% 001-1101-566.05-02 HF CONTR $ 88,386.00 $ - $ 88,386.00 $ 53,039.94 S 53,039.94 $ 6.900.71 $ 42.246.77 $ 46.139.23 $ 9,311.73 7.81% 47.80% 001-1101-566.05-03 RET CONTR $ 209748.00 $ - $ 209,748.00 $ 97,673.24 $ 97,673.24 $ 19.112.31 $ 131.187.07 $ 78560.93 $ (8,834.07) 9.11% 62.55% 001 - 1101 - 566.05-04 W/C TTD $ 1.00 $ $ 1.00 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1101 - 566.05-05 W/C MED $ 1.000.00 $ 24,271.00 $ 25.271.00 $ 0.04 3 0.04 $ 25,270.96 $ 0.04 $ (10,529.54) 0.00% 100.00% 001 - 1101 - 568.05-06 UNEMP COMP S 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1101 - 566.05-09 MILEAGE $ 1.000 -00 $ $ 1,000.00 $ 708.80 $ 708.80 $ $ 291.20 $ 708.80 $ 292.13 0.00% 29.12% 001 - 1101 - 506.05 -12 OTHER POSTE $ 194,319.00 $ - $ 194,319.00 $ 96,372.08 $ 96,372.08 $ 16,579.64 $ 114,526.56 $ 79,792.44 $ (1,173.81) 8.53% 58.94% 001- 1101 - 566.10-03 TELEPHONE S 24,500.00 $ - $ 24,500.00 $ 13,833.55 S 13,833.55 $ 1,624.81 $ 12,291.26 $ 12,208.74 $ 2.000.41 6.63% 50.17% 001-1101-566.24-00 TRAINING $ 7500.00 $ - $ 7.500.00 $ 4,300.00 $ 4,300.00 $ 3,200.00 $ 4,300.00 $ 1.175.00 0.00% 42.67% 0014 101-666.30-00 OTHER SVCS S 11,200.00 $ $ $ 11,200.00 $ 3,147.44 $ 3,147.44 $ - $ 8,052.66 $ 3,147.44 $ (1,619.23) 0.00% 71.90% CERT Prop & Fmgerpmt& BxkOrd Cn1¢ S 11,200.00 S - 3 11,200.00 $ 3147.44 3 3.147.44 $ 8052 56 S 3.14744 S (1,519.23) 0.00% 71.90% 001- 1101- 566.31.00 DUES/SUBS $ 2,000.00 $ $ 2,000.00 $ 1,931.00 $ 1.931.0 $ 69.00 $ 1.931.00 $ 1.097.67 0.00% 3.45% 001 - 1101 - 566.32.00 CONSULTANT =$ 30.000.00 $ $ 30,000.00 $ 26.755.20 $ 26.75520 $ 25.000.00 $ 26244.80 $ 1.755.20 $ (10,744.80) 83.33% 94.15% 001 - 1101 - 566.35-00 SPEC PROJ S 17,000.00 $ $ 17,000.00 $ 57473 S 574.73 $ 16,425.27 $ 574.73 $ (6,508.60) 0.00% 96.62% 01 -1101- 566.41 -01 BUILDING $ 9,551.00 $ $ 9,551.00 $ (0.05) S (0.05) $ 9,551.05 $ (0.05) $ (3979.63) 0.00% 100.00% 001 - 1101 - 566.41 -030TH RENTAL $ - $ - $ - $ - $ - $ - $ - $ - #DIV/01 #DIV/0' 001 - 1101 - 566.43-01 R &M BLDG $ 1.000 -00 $ $ 1.000.00 $ 163.62 $ 163.62 $ 836.38 $ 163.62 $ (253.05) 0.00% 83.64% 001 - 1101- 5e6.43.02 R&M ED $ 32000.00 $ $ 32.000.00 $ 14,123.79 $ 14,123.79 $ 805.00 $ 18,681.21 $ 13.318.79 S (14.54) 2.52% 58.38% 001 - 1101 - 586.56-01 AIRFARE GEN S 5.798.00 $ - $ 5.798.00 $ 5,432.00 S 5,43200 $ 366.00 $ 5,432.00 $ 3,016.17 0.00% 6.31% 001 - 1101 - 568.58.02 PERDIEM GEN $ 4.935.00 $ - $ 4,935.00 $ 3,802.78 $ 3,802.78 $ 507.50 $ 1,639.72 $ 3.295.28 $ 1,239.03 10.28% 33.23% 001 -1101- 566.56.03 CAR RENTAL $ 1.532.00 $ $ 1,532.00 $ 1,532.00 $ 1,532.00 $ - $ 1,532.00 $ 893.67 0.00% 0.00% 001 - 1101- 566.56-040THTRAV $ 3.227.00 $ - $ 3,227.00 $ 3,085.00 $ 3,085.00 $ 40.00 $ 182.00 $ 3,045.00 $ 1,700.42 1.24% 5.64% 001 -1101- 566,56 -07 AIRFARE,TRG $ 5.180,00 $ - $ 5,180.00 $ 3.071.50 $ 3,071.50 $ 1.228.90 $ 3,337.40 $ 1,842.60 $ (315.73) 23.72% 64.43% 001- 1101 - 588.58-08 PER DIEM. TRC $ 3.888.00 $ 1.800.00 $ 5,688.00 $ 1.898.00 $ 1,898.00 $ 541.25 $ 4,331.25 $ 1,356.75 $ (1,013.25) 9.52% 76.15% 001. 1101- see,56 -09CAR&PARK.TR $ 1.781.00 $ - $ 1,781.00 $ 1,746.00 $ 1,746.00 $ 300.63 $ 335.63 $ 1.445.37 $ 703.29 16.88% 18.85% 001. 1101- 566.56.10 OTHER ,TRG $ 3,514.00 $ 500.00 $ 4.014.00 $ 1,625.00 S 1,625.00 $ 1.500.00 $ 3.889.00 $ 125.00 $ (1.547.50) 37.37% 96.89% 001- 1101 - 560.57 -00 PRINTING $ 400.00 $ - $ 400.00 $ 400.00 S 400.00 $ - $ 400.00 $ 233.33 0.00% 0.00% 001- 1101 - 568.01 -01OFCSUPP $ 8.50000 $ $ 8.500.00 $ 3,123.84 S 3,123.84 $ 437.96 $ 5,814.12 S 2,885.88 $ (855.79) 5.15% 68.40% 001 - 1101 - 566.62 -01 OTHER SMEO $ - $ - $ - $ - $ - $ - $ - $ - #DIV /oI #DIV /01 001141011-666.65-00 COLL BARG $ 70,300.00 $ $ $ 70,300.00 $ 23,336.79 $ 23,335.79 $ 1,324.76 $ 48,288.96 $ 22,011.04 $ (7,280.63) 1.88% 68.69% Undmm Mant Alorience $ 2,100.00 $ - $ 2100.00 S 210000 S 2100.00 $ - S - S 2,100.00 S 1225N 0.00% 0.00% Ann Phys,Subst Scr lmm.Ex.t Phys s 68,20000 S - $ 68200 0. $ 21235.79 S 21235.79 S 1324.75 $ 48288.96 $ 19911,04 S (8,505.63) 1.94% 70.80% 001 - 1101 - 586.67 -00 OTHERCOMMC S 480.00 $ 800.00 $ 1.280.00 $ 90.36 $ 90.36 $ 1,189.64 $ 90.36 $ (442.97) 0.00% 92.94% 001 -1101- 566.68.00 PSTGE & FR S 100.00 $ - $ 100.00 $ 100.00 $ 100.00 $ - S 100.00 $ 58.33 0.00% 0.00% 001 -1101- 566.89-01 EQUIPMENT $ 4,500.00 $ - $ 4,500.00 $ 989.33 $ 989.33 $ - $ 3,510.67 S 989.33 S (885.67) 0.00% 78.01% 001 - 1101- 566.89-03COMP&ACCES $ 1,500.00 $ $ 1.500.00 $ 0.85 S 0.85 $ 1,499.15 $ 0.85 $ (624.15) 0.00% 99.94% S 7J193,M.00 925,85927 $ 1,137,815.86 6 7ss,98L04 Page 1 ADMINISTRATION TOTALS $ 1,846,914.00 $ $ 46,864.00 $ 1,893,778.00 $ 925,859.27 $ 926,859.27 $ 169,897.23 $ 1,137,815.96 $ 766,962.04 $ (29,467.28) 8.97% 60.08% 2/13/2015 Page 2 2/1312015 KAUAI FIRE DEPARTMENT Includes payroll dates 1/3012015 6 2/1312015 Percent of FY Expended 58.33% APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Remaining 4167% As of January 31, 2015 (Current Transfer (PP 13 8 14) Unassigned % Of YTD + Prior Month Sal) Monthly Appropriation Appr % of Original Transfers Total Transfers Revised Prior Month Beg. Bal. Expenditure/ Total Expenses Bel of Appropr Rev. bud x % FY (Cum + Revised ACCOUNT Budget In/(Out) To Date In/Out Budget Balance 1112015 Encumbrance To Date Intl Eneumbr Exp Eric) Budget FIRE OPERATIONS 001.1102. 666.01 -01 REG SAL S 8,796,50800 $ - $ 8,786,608.00 $ 4,393,696.64 $ 4,393,596.64 $ 663,666.52 $ 5,066,477.98 S 3,730,030.12 $ 68,986.12 7.55% 57.55% AJES for Fed Grant - Safer $ - $ (71.33700) 001 - 1102566.02 -01 REG OT $ 670.876,00 $ - $ - $ 670,875.00 $ 260,791.50 $ 260,791.50 $ 94,170.03 $ 604,263.63 $ 166,621.47 $ (112,909.78) 14.04% 75.16% Horday Pay S 603.118.00 S - $ 603.11800 S 320,330.08 $ 320,330.08 3 84,292.92 S 36 0!0.$4 S 236,037.16 S (15,262.01) 13.98% 60.86% Overtime Pey S 77757.00 $ - S 77.75700 $ (49.538.58 $ (49538.58) S 9,877.11 $ 137172.69 S (59.41689) 3 (91.814.44) 12.70% 176.41% s (10.00000, s (10.000 oo) s 00.000 00 $ (10 000 00) s $ - s (10 000.00) 0014102566.02 -03 R/R Orr $ 869,923.00 $ $ 869,923.00 $ 442,164.01 $ 442,16401 $ 91,894.86 $ $09,663.86 $ 360,269.15 $ (6,032.10) 10.69% 59.27% 0014102566.03-01 PREM PAY $ 468,994.00 $ - $ - $ 468,994.00 $ 207,984.24 $ 207,984.24 $ 46,957.73 $ 296,967.49 $ 162,026.61 $ (29,220.99) 10.01% 64.70% Now Temporary Station Movement S 18200.00 S - $ 18.200.00 $ 8,900.00 $ 8,900.00 S 2,450.00 3 11.750.00 $ 645000 S (1133.33) 13.46% 64.58% Temporary Assignment $ 120.000.00 S - $ 120.000.00 S 68.94473 $ 6894473 $ 9,596.48 $ 60.651.75 S 59.348.25 S 9348.25 8.00% 50.54% Schedubd Overtime S 233793.00 S - $ 233.79300 $ 108,265.87 $ 10826587 S 21,500.47 3 147,027.60 S 86.78540 S (10648.35) 9.20% 62.89% Hazard Per S 52400.00 3 S 52.000.00 $ 12,397.14 S 12,397 -14 S 6,807.64 $ 46,410.50 $ 5589.50 S (16,077.17) 13,09% 89.25% Night Alarm P.- $ 35.000.00 3 - $ 35.000.00 S 11.575.50 S 11,57550 S 5,253.14 3 28.677.64 $ 6322 -76 S (8260.97) 15.01% 81.94% Bureau Opp Benefit)ncentrve $ 100 $ - $ 1.00 S (2,099.00. $ (2,099.00) S 350.00 $ 2.45000 S '2449.00, S (2 "9.42) 35000.00% 245000.00% 001 - 1102 - 566.05.01 SSCONTR $ 158,670.00 $ $ 158,670.00 $ 85,647.21 S 85,647.21 $ 11,903.31 $ 84,926.10 S 73,743 -90 $ 7,631.40 7.50% 53.52% 001 - 1102- 566.0r.02HFCONTR $ 819,704.00 $ $ 819,704.00 $ 334,460.31 $ 334,460.31 $ 73,126.45 $ 558,370.14 $ 261,333.86 $ (80,209.47) 8.92% 68.12% 001 - 1102- W6.0543RETCONTR $ 2,626.256.00 $ $ 2.626,256.00 $ 1.319,631.25 $ 1,319,63125 $ 212,701.39 $ 1,519,326.14 $ 1,106,929.86 $ 12,656.53 8.10% 57.85% 001 - 1102 - 568.05 -04 WC TTD $ 1.00 $ 555.00 $ 556.00 $ 0.99 $ 0.99 $ - $ 555.01 $ 0.99 $ (230.68) 0.00% 99.82% 001 - 1102 - 566.06.05 W/C MED $ 5,000.00 $ - $ 5,000.00 $ 1,568.49 $ 1,568.49 $ 187.20 $ 3,618.71 $ 1,381.29 $ (702.04) 3.74% 72.37% 001 - 1102.586.05.06 UNEMP COMP S 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1102 - 566.05.09 MILEAGE $ 15.000.00 $ $ 15.ODO.00 $ 1,026.15 $ 1,026.15 $ 1,739.40 $ 15,713.25 $ (713.25) $ (6,963.25) 11.60% 104.76% 001 - 1102 - 666.05 -12 OTHER POST E$ 1,986.875,00 $ $ 1.986.875.00 $ 988,554.84 $ 988.554.84 $ 163.115.33 $ 1.161,435.49 S 825,439.51 S (2,425.07) 8.21% 58.46% 001 - 1102 - 566.10-01 ELEC S 177,674.00 $ $ 177,674.00 $ 100,762.22 $ 100,76222 $ 9,639.85 $ 86,551.63 $ 91,122.37 $ 17,091.54 5.43% 48.71% 001- 1102 - 566.10-02 WATER $ 20,00000 $ $ 20,000.00 $ 12.024.88 $ 12,024.88 $ 1.444.43 $ 9,419.55 $ 10,580.45 $ 2,247.12 7.22% 47.100/6 001 - 1102 - 566.10-04 SEWER $ 15,000.00 $ - $ 15,000.00 $ 9,184.58 $ 9.184.58 $ 5.815.42 $ 9,184-58 $ 2,934.58 0.00% 38.77% 001 - 1102- 566.30-00, OTHSVCS $ 480,140.00 $ $ 480.140.00 $ 1,935.50 $ 1,935.50 $ 478,204.50 $ 1.935.50 $ 1198122.83) 0.00% 99.60% 001- 1102 - 566.43-01 R&M BUILDING $ 5,000.00 $ - $ 5,000.00 $ 5,000.00 S 5,000.00 $ - $ 5,000.00 S 2.916.67 0.00% 0.00% 001 - 1102 - 566.43-02 R&M EQ $ 34,750.00 $ $ 34,750.00 $ 23,678.12 $ 23,678.12 $ 540.55 $ 11,612.43 $ 23,137.57 $ 8,658.40 1.56% 33.42% 001- 1102 - 566.43-03 R&M VEH $ 90,0001)0 $ - $ 90,000.00 $ 45,205.30 $ 45,205.30 $ 6,684.93 $ 51,479.63 S 38.520.37 $ 1.020.37 7.43% 57.20% 001 -1102-566.61-02 OTH SUPP $ 60,000.00 $ (800.00) $ 59,200.00 $ 8,890.54 $ 8,890.54 $ 5,914.67 $ 56,224.13 $ 2,975.87 $ (21,690.80) 9.99% 94.97% 001 - 1102 - 566.62 -01 SM EQUIP $ 300.00 $ $ 300.00 $ 300.05 $ 300.05 $ (0.05) $ 300.05 S 17505 0.00% -0.02% 0014102566.66-00 COLL BARG $ 329,460.00 $ - $ - $ 329,460.00 $ 200,607.62 $ 200,607.52 $ 92SAT $ 129,777.96 $ 199,66205 $ 62,407.05 0.28% 39.39% Uniform Allowance S 57980.00 s - S 57,960.00 3 57,120.00 5 57120.00 S - S 840.00 S 57.120.00 S 3297000 0.00% 1.45% Other S 271.500.00 S - $ 271.500.00 $ 143.487.52 S 14348752 $ 925.47 $ 128.937.95 S 14ZNZ05 S 29,437.05 0.34% 47.49% 001 - 1102 - 566.66-01 GAS $ 103,000.00 $ $ 103,000.00 $ 85,637.80 $ 85,637 -80 S 2,559.50 $ 19,921.70 $ 83.078.30 $ 40,161.63 2.48% 19.34% 001- 1102 - 568.6"2 OIL S 3.500.00 $ $ 3,500.00 $ 3,317.73 $ 3,317.73 $ 1,253.60 $ 1,435.87 $ 2,064.13 $ 605.80 35.82% 41.02% 001 - 1102 - 566.66.03 DIESEL $ 5000000 $ $ 50,000.00 $ 20,984.17 S 20.98417 $ 387755 $ 32,893.38 $ 17106.62 $ (3,726.71) 7.76% 65.79% 001 - 1102.588.66-04 PROPANE $ 15.000.00 $ - $ 15,000.00 $ 5.792.90 S 5.792.90 $ 68441 $ 9,891.51 $ 5.108.49 $ (1,141.51) 4.56% 65.94% 001 - 1102.566.83.02 LEASED $ 754.043.00 $ $ 754,043.00 $ 253783.94 $ 253,783.94 $ 500,259.06 $ 253.78394 $ (6040064) 0.00% 66.34% 001 - 1102 - 566,89-01 EQUIPMENT $ 2.000.00 $ - $ 2,000.00 $ 2.000.00 S 2,000.00 $ - S 2,00000 $ 116667 0.00% 0.000/0 001 - 1102. 566.89- 06EQ/PUBSFTY $ 10,700.00 $ $ 10,700.00 $ 4,225.38 $ 4225.38 $ 6.474.62 S 4.225.38 $ (232.95) 0.00% 60.51% $ 18,538,129.00 $ 8,618,75726 $ 11.111,266.92 $ 7/526,870.06 OPERATIONS TOTALS $ 18,638,374.00 $ - $ (246.00) $ 19,538,129.00 $ 8,818,757.26 $ 8,818,757.26 $ 1,391,887.18 $ 11,111,268.92 S 7,426,870.08 $ (73,138.68) 7.51% 69.94% Rank for Rank R/R Hours - Maximum 21,600.00 R/R Hours FYTD 11,839,50 %of R/R Hours YTD 54.81% R/R Hours - Current Month 2,004.00 (RC +RA +RR bal) % R/R Hours - Current Mo. 9.28% Page 2 2/1312015 Page 3 2/13/2015 KAUAI FIRE DEPARTMENT Includes payroll dates 1/30/2015 & 2/13/2015 APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Expended 58.33% Percent of FY Remaining 41.67% As of January 31, 2015 iCurrent Transfer (PP 13 & 14) Unassigned % Of YTD + Prior Month Ban Monthly Appropriation Appr % of Original Transfers Total Transfers Revised Prior Month Beg. BaL Expenditure/ Total Expenses Sal of Appropr Rev. bud x % FY (Curt+ Revised ACCOUNT Budget Ird(Ou0 To Date In/Out Budget Balance 1112015 Encumbrance To Date Ind Encumbr Exp Eric) Budget FIRE PREVENTION 001-1103 -066.0141 REG SAL S 308,76 &00 $ (19,493.00) $ 289,273.00 S 166,581.00 $ 166,681.00 $ 19,240.00 $ 152,932.00 $ 136,341.00 $ 15,810.68 6.65% 52.87% 0014103 - 566.02 -01 REG OT $ 93,474.00 $ - $ 93,474.00 $ 66,701,32 $ 66,701.32 $ 2,204.33 $ 28,977.01 S 64,495.99 $ 25,649.49 2.36% 31.00% 0014103-666.03 -01 PREM PAY $ 47,090.00 $ - $ - $ 47,090.00 $ 24,038.60 $ 24,038.60 $ 3,861.16 $ 26,912.66 $ 20,177.34 $ 566.61 8.20% 57.15% Bureau Opp Benefit Incentive S 16 800.00 $ $ 16,800.00 $ 9,450.00 S 9,450.00 $ 1.050.00 $ 8,400.00 $ 8.400 00 S 1,400.00 6.25% 50.00% Meals $ 100.00 $ $ 100.00 $ 100.00 $ 100.00 $ - S - $ 10000 $ 58.33 0.00% 0.00% Temporary Assignment $ 2100,00 $ - $ 2,100.00 $ 244.88 $ 244.88 $ 491.16 $ 2,346.28 S (246.28) $ (1,121.28) 23.39% 111.73% Night Shift Premium $ 90.00 $ $ 90.00 $ 90.00 $ 9000 $ - $ - $ 9000 $ 52.50 0.00% 0.00% Stand -By Pay $ 28000.00 $ - $ 28,000.00 $ 14,461.78 $ 14461.78 $ 2.320.00 $ 15,858.22 S 12,141.78 $ 475.11 8.29% 56.64% Hazard Pay $ - $ - $ (308.16) $ (30816` $ - $ 308.16 $ (308.16) $ (308.16) #DIV/01 #DIV /0! 001- 1103 - 566.0541 SSCONTR S 6515.00 $ - $ 6,515.00 S 4,039.16 S 4,03916 $ 324.99 $ 2,800.83 $ 3,714.17 $ 999.59 4.99% 42.99% 001 - 1103. 566.05-02 HF CONTR $ 38.265.Op $ - $ 38,265.00 $ 19,927.98 $ 19,927.98 $ 2.517.03 $ 20,854.05 S 17.410.95 $ 1,467.20 6.58% 54.50% 001-1103-566.05-03 RET CONTR $ 107.839.00 $ - $ 107.839.00 $ 62,764.88 S 62,764.88 $ 6.002.48 $ 51,076.60 $ 56.762 -40 $ 11,829.48 5.57% 47.36% 001 - 1103 - 568.0544 W/C TTD $ 1.00 $ - $ 1100 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1103 - 568.05-05 WC MED $ 500.00 $ $ 500.00 $ 500.00 $ 500.00 $ $ $ 500.00 $ 291.67 0.DO% 0.00% 001 -1103.566.05.06 UNEMP COMP $ 1.00 $ $ 1.00 $ 1.00 $ 1.00 $ $ $ 1.00 $ 0.58 0.00% 0.00% 001 - 1103.568.05-09 MILEAGE $ 50.00 $ $ 50.00 $ 48.85 S 48.85 $ $ 1.15 S 48.85 $ 28.02 0.00% 2.30% 001- 1103 - 566.05 -12 OTHER POST E$ 82.408.00 $ - $ 82,408.00 $ 47,926.26 $ 47,926.26 $ 4.576.89 $ 39.058.63 $ 43.349.37 $ 9,012.70 5.55% 47.40% 001 - 1103.568.31 -0ODUES &SUBS S 3.000.00 $ - $ 3,000.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1.500.00 $ 250.00 0.00% 50.00% 001- 1103.56643-02 R&M EQUIPMF' $ 5.000.00 $ - $ 5,000.00 $ 5,000.00 $ 5,00000 $ - $ 5,000.00 $ 2,916.67 0.00% 0.00% 001- 1103.566.55-0OADVERTISING S 5.000.00 $ - $ 5,000.00 $ (0.15) $ (0.15) $ 5.000.15 $ (0.15) $ (2,083.48) 0.00% 100.00% 001 - 1103.566.5841 AIRFARE. GEN $ 1,802..00 $ - $ 1,802.00 $ 1.571.40 $ 157140 $ 230.60 S 1,571.40 $ 820.57 0.00% 12.80% 001 - 1103.568.56-02 PER DIEM, GFl- S 1,698.00 $ (100.00) $ 1,598.00 $ 1398.00 S 139800 $ 200.00 S 1,398.00 $ 732.17 0.00% 12.52% 001 - 1103.566.56.03 CAR RENTAW S 75.00 $ 100.00 $ 175.00 $ 77.00 $ 77.00 $ 98.00 $ 77.00 S 4.06 0.00% 56.00% 001 - 1103 - 565.56-04 OTHER TRAV,C$ 1,827.00 $ - $ 1,827.00 $ 1,602.00 $ 1.602.00 $ 225.00 S 1.602.00 $ 840.75 0.00% 12.32% 001 -1103. 566.5647 AIRFARE. TRG $ 510.00 $ - $ 510.00 $ 510.00 $ 51000 $ - $ 510.00 $ 297.50 0.00% 0.00% 001 - 1103.566.56-08 PER DIEM, TRC -' $ 39200 $ - $ 392.00 $ 392.00 $ 392.00 $ - S 392.00 $ 228.67 0.00% 0.00% 001. 1103. 668.5649 CAR RENT &PA $ 126.00 $ $ 126.00 $ 126.00 S 126.00 $ $ 126.00 $ 73.50 0.00% 0.00% 001 - 1103 - 568.58-10 OTHER. TRG S 980.00 $ - $ 980,00 $ 980.00 $ 980.00 $ - $ 98000 $ 571.67 0.00% 0.00% 001 - 1103.568.61 -02OTHSUPP $ 20,000.00 $ $ 20,000.00 $ 7.242.14 S 7,24214 $ $ 12.757.86 $ 724214 $ (1.091.19) 0.00% 63.79% 001 -1103- 566.62 -01 SM EQUIP $ 500.00 $ $ 500.00 $ 500.00 $ 500.OD $ - $ 50000 $ 29167 0.00% 0.00% 0014103566.6540 COLL BARG S 1,660.00 $ - $ - $ 1,680.00 $ 11576.00 $ 1,67460 $ - $ 106.00 $ 1,675.00 $ 876.00 0.00% 6.25% Uniform Allowance $ 1.680.00 $ - $ 1,660.00 $ 1,575.00 $ 1,575.00 $ - $ 105.00 $ 1.575.00 $ 875.00 0.00% 6.25% Other $ - $ - $ - S - $ - $ - $ . #DIV/01 #DIV /01 001 - 1103. 566.89-01 EQUIPMENT $ 1.600.00 $ $ 1.600.00 $ 1,600.00 $ 1,600.00 $ $ 1.600.00 $ 933.33 0.00% 0.00% $ 709,60400 $ 406,603.34 $ 342,729.64 $ 366,87646 PREVENTION TOTALS $ 729,099.00 $ $ (19,493.00) $ 709,606.00 $ Wk603.34 $ 406,603.34 $ 38,726.88 S 342,729.64 $ 366,876.6 $ 70,040.63 5.46% 48.30% Page 3 2/13/2015 Includes payroll dates 1130/2015 & 211312015 KAUAI FIRE DEPARTMENT Percent of FY Expended 58.33% APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Remaining 41.67% As of January 31, 2015 (Current Transfer (PP 13 & 14) Unassigned % Of YTD + Prior Month Baq Monthly Appropriation Appr % of Original Transfers Total Transfers Revised Prior Month Beg. Bal. Expenditure/ Total Expenses Sal of Appropr Rev. bud x % FY (Curt+ Revised ACCOUNT Budget In/(OuO To Date In/Out Budget Balance 1, 1/2015 Encumbrance To Date Ind Eneumbr Exp Eric) Budget FIRE TRAINING 001-1104466.81 -01 REG SAL $ 164,094.00 $ (60.00) $ 164,044.00 $ 82,810.00 $ 82,810.00 $ 13,810.00 $ 96,044.00 $ 69,000.00 $ 648.33 8.42% 57.94% 0014104466.02-01 REG OT $ 206,537.00 $ - $ 206,637.00 $ 70,481.29 $ 70,481.29 $ 7,064.61 $ 143,120.32 $ 63,416.68 $ (162,041.26) 3.42% 69.30`/0 Ting OT/fmg BackF00TMstr OT $ - $ - $ - $ - $ 7,043.01 $ 139,400.85 0014104466.03-01 PREM PAY $ 10,200.00 $ - $ - $ 10,200.00 $ 6,477.96 $ 6,477.96 $ 730.10 $ 6,462.14 $ 4,747.86 $ 497.86 7.16% 53.45% Bureau Opp Benefit Incentive $ 8,400.00 $ $ 8,400.00 $ 4,200.00 $ 4,200.00 $ 700.00 $ 4,900.00 $ 3,500.00 $ - 8.33% 58.33% Meals $ 100.00 $ $ 100.00 $ 100.00 $ 100.00 $ - $ - $ 100.00 $ 58.33 0.00% 0.00% Temporary Assgnment $ 1,700.00 $ $ 1,700.00 $ 1.177.96 $ 1.177.96 $ 30.10 $ 552.14 S 1,147.86 $ 439.53 177% 32.48% Night Shift Premium/Hazard Duty $ - $ - $ - $ - $ - $ - $ - $ #DIVrol #DIV /01 001 - 1104 - 566.05.01 SS CONTR $ 5.522OD $ $ 5,522.00 $ 2,515.24 $ 2,515.24 $ 287.10 $ 3,293.86 $ 2,228.14 $ (72.69) 5.20% 59.65% 041 -1104- 588.05-02 HF CONTR $ 28..616.00 $ - $ 28,616.00 $ 7,735.66 $ 7,735.66 $ 1,946.68 $ 22,827.02 $ 5,788.98 $ (6.134.35) 6.80% 79.77% 001-1104-566.05-03 RET CONTR $ 91.399.00 $ - $ 91,399.00 $ 37.742.87 $ 37.742.87 $ 5.170.76 $ 58,826.89 $ 32,572.11 $ (5,510.81) 5.66% 64.36% 001 - 1104 - 566.05.04 WIC TTD $ 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 0.00% 001- 1104 - 566.05-05 WIC MED $ 500.00 $ $ 500.00 $ 500.00 $ 500.00 $ $ 500.00 $ 291.67 0.00% 0.00% 001 - 1104- 566.05-06 UNEMP COMP $ 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ - $ 1.00 $ 0.58 0.00% 2912.00% 001 - 1104 - 566.05-09 MILEAGE $ 1.00 $ 50.00 $ 51.00 $ 21.88 $ 21.88 $ - $ 29.12 $ 21.88 $ 0.63 0.00% 57.10% 001 -1104- 566.05 -10 OTHER EMP BE $ - $ - $ - $ - $ - $ - $ - $ - $ - #DIV/01 #DIV /O1 001 - 1104566.05 -12 OTHER POST E $ 69.845.00 $ $ 69,845.00 $ 28 758.10 $ 28.758.10 $ 3.94270 $ 45.029.60 S 24,815.40 $ (4,286.68) 7.07% 79.53% 0014104666.2440 TRAINING $ 48,200.00 $ - $ 48,200.00 $ 38,681.76 $ 38,681.75 $ - $ - $ 37,683.06 $ 17,599.73 2.07% 21.82% Training - Other Than OT $ - $ - $ - S - $ 998.69 $ 10,516.94 001 - 1104-566.30-00 OTHER SVC $ - $ - $ - $ - $ - $ - $ - $ - #OIVroI #DIV /OI 001-1104-566.43-02 R&M EQUIP $ 23.700.00 $ $ 23,700.00 $ 12,241.74 $ 12,241.74 $ 705.27 $ 12,163.53 S 11536.47 $ 1,661.47 2.98% 51.32% 001- 1104- 568.56-04 OTHER TRAVE $ 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ 1.00 $ 0.58 0.00% 0.00% 001.1104566.58.07 AIRFARE -TRG $ 11,592.00 $ - $ 11,592.00 $ 10,001.00 $ %001.00 $ 1.591.00 $ 10.001.00 $ 5,171.00 0.00% 13.72% 001 - 1104566.58-08 PER DIEM, TRC $ 15.155.00 $ (4.207.00) $ 10,948.00 S 6,901.06 $ 6.901.06 $ 289.46 $ 4,336.40 $ 6,61160 $ 2,049.93 2.64% 39.61% 001- 1104566.56.09 CAR RENTAL $ 3.808.00 $ - $ 3.808.00 $ 3,774.40 S 3774.40 $ 114.00 $ 147.60 $ 3.660.40 $ 2,073.73 2.99% 3.88% 001 - 1104566.56.10 OTHER, TRG $ 19.740.00 $ (500.00) $ 19,240.00 $ 15,645.36 $ 15 645.36 $ 3,594.64 S 1564536 $ 7 628 69 0.00% 18.68% 001 - 1104566.61 -01 OFC SUPPLIES $ 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1104566.81 -02SUPPLIES /OTH[ S 4500.00 $ $ 4.500.00 $ 2,606.00 $ 2.606.00 $ 1894.00 $ 2.606.00 $ 731.00 0.00% 42.09% 001- 1104586.61 -03 CONTROLLED S - $ - $ - $ - $ - $ - $ - $ - #DIVIOI #DIV /0' 001.1104566.62 -01 OTHER SMALL $ 1.00 $ - $ 1.00 $ 1.00 $ 1.00 $ - $ 1.00 $ 0.58 0.00% 0.00% 0014104466.65-00 COLL BARG S 840.00 $ $ $ 840.00 $ 840.00 $ 840.00 $ $ $ 840.00 $ 490.00 0.00% 0.00% Uniform Allowance $ 84000 $ - $ 840.00 $ 840.00 S 84000 $ - $ - $ B40.00 S 49000 0.001/6 0.009/6 Other $ $ . $ - $ - $ $ - $ - #DIV/OI #DIV /01 001-1104-566.89-01 EQUIPMENT $ 5,000.00 $ $ 5.000.00 $ 5,000.00 $ 5,00000 $ $ 5.000.00 $ 291667 0.00% 0.00% $ 704,647.00 - $ 331,739.31 $ 407,867.06 $ 296,679.94 TRAINING BUREAU TOTALS $ 709,254.00 $ $ (4,707.00) $ 704,647.00 $ 331,739.31 $ 331,739.31 $ 36,069.37 $ 407,867.06 $ 296,679.94 $ (144,400.86) 4.98% 67.89% Page 4 2/13/2015 Page 5 2/13/2015 KAUAI FIRE DEPARTMENT Includes payroll dates 1130!2015 & 2/13/2015 Percent of FY Expended 58.33% APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Remaining 4167% As of January 31, 2015 (Current Transfer (PP 13 & 14) Unassigned % Of YTD + Prior Month Bap Monthly Appropriation Appr % of Original Transfers Total Transfers Revised Prior Month Beg. BaL Expenditure/ Total Expenses Bal of Appropr Rev. bud x % FY (Cur + Revised ACCOUNT Budget 1N(Out) To Date In/Out Budget Balance 1 %112015 Encumbrance To Date Intl Encumbr Exp Eric) Budget OCEAN SAFETY BUREAU 001-1106466.01 -01 REG SAL $ 1,986,209.00 $ (38,102.00) $ 1,968,107,00 $ 1,072,297.85 $ 1,072,297.85 $ 142,161.79 $ 1,027,960.94 $ 930,146.06 $ 114,268.14 7.26% 52.50% Charged to Stara Grant Kee Beach $ (14, 037 46) 0014106466.02 -01 REG OT $ 192,632.00 $ - $ 192,637 -00 $ 88,696.75 $ 88,596.75 $ 19,967.96 $ 124,003.21 $ 68,628.79 $ (11,634.64) 10.37% 64.37% Charged to State Grant- Kee Beech $ (796 32) 001-1106466.03-01 PREM PAY S 53,860.00 $ $ $ 63,850.00 $ 29,728.52 $ 29,728.62 $ 4,051.33 $ 28,172.81 $ 26,677.19 $ 3,239.69 7.52% 52.32% Temporary Assignment $ 10.000.00 $ $ 10,000.00 $ 5749.15 $ 5.74915 $ 793.60 $ 5,044.45 $ 4,955.55 $ 788.88 7.94% 50.44% Meals S 50.00 $ $ 5000 $ 50.00 $ 50.00 $ - $ - $ 50.00 $ 29.17 0.00% 0.00% Hazard JetsklPremium $ 43.800.00 $ $ 43,800.00 $ 23,706.25 $ 23,706.25 $ 3,341.25 $ 23435.00 $ 20.36500 S 2,115.00 7.63 % 53.50% Charged to state Grant Kea Beam $ - $ - $ 223.12 S 223.12 $ (83 52) $ (306.64) $ 306.64 Night Shift Premium $ - $ - $ - $ - $ - 001 - 1105.566.05-01 SSCONTR S 171.566.00 $ $ 171,566.00 $ 100.225.46 S 100,22546 $ 11,685.02 $ 83,025.56 S 88.54044 $ 17,054.61 6.81% 48.39% AJE hom State Grant- Kea Beach 001 -1105-566.05-02 HF CONTR $ 264,257.00 $ - $ 264,257.00 $ 154,533.60 $ 154.533.60 $ 18,364.78 $ 128,078.16 $ 136,17882 $ 26,071.74 6.95% 48.47% AJE from State Grant- Kee Beach 001-1105-566.05-03 RET CONTR $ 370,044.00 $ - $ 370,044.00 $ 207.883.70 $ 207,883.70 $ 27,280.37 $ 189,440.67 $ 180,603.33 $ 26.418.33 7.37% 51.19% AJE from State Grant- Kee Beach 001 - 110 &586.05-04W /C TM s 1,00 $ 578.00 $ 579.00 $ (1,733.34) $ (1,733.34) $ 2,44277 $ 4,755.11 $ (4,176.11) $ (4,417.36) 421.e9% e21.26% 001 - 1105.566.05-05 WIC MED s 15,000.00 $ 12.698.00 $ 27.698.00 $ (1,864.34) S (1,864.34) $ 6.306.85 $ 35,871.19 S (8,173.19) $ (19,714.02) 22.78% 129.51% 001 - 1105. 566.05-08 UNEMP COMP $ 1.00 $ - $ 1.00 $ 1.00 S 1.00 $ - $ 1.00 $ 0.58 0.00% 0.00% 001 - 1105- W.o5.09MILEAGE S 5,000.00 $ - $ 5,000.00 $ 2.575.60 $ 2,575.60 $ 357.10 $ 2781.50 $ 22118 50 $ 135.17 7.14% 55.63% 001 - 1105 - 588.05 -12 OTHER POST E$ 411,31400 $ $ 411,314.00 $ 228.567.96 $ 228,567.96 $ 30.74824 $ 213,494.28 $ 197.819.72 $ 26,43889 7.48% 51.91% 0014106466.2440TRAMO $ 3,500.00 $ $ 3,600.00 $ 900.00 $ 900.00 $ - $ - $ 760.01 $ (70832) 4.29% 78.57% Training - Other Then OT $ - $ - $ - $ - $ 14999 $ 2.749.99 001- 1105.566.30.000THSVCS $ 36,000.00 $ $ 36.000.00 $ 22.082.43 $ 22,08243 $ 13,917.57 S 22.08243 $ 7,082.43 0.00% 38.669A 001 - 1105. 566.43 -02 R&MEQ $ 8.500.00 $ $ 8,500.00 $ 6583.81 $ 6,583.81 $ 1,916.19 $ 6.583.81 S 3,042.14 0.00% 22.54% 001 - 1105. 566.43.03 R&M VEH $ 26.00000 $ - $ 26,000.00 S 17 286.09 $ 17,288.09 $ 433.07 $ 9.146.98 S 16,853.02 $ 6,019.69 1.67% 35.18% 001 -1105. 566.5641 AIRFARE, GENT $ 1.753.00 $ (300.00) $ 1,453.00 $ 35.99 $ 35.99 $ 1,417.01 S 35.99 $ (569.43) 0.00% 97.52% 001 - 1105 - 568.58-02 PER DIEM, GEN S 1.443.00 $ 2,807.00 $ 4,250.00 $ 193.70 $ 193.70 $ 4,056.30 $ 193.70 $ (1,577.13) 0.00% 95.44% 001 - 1105. 566.58-03 CAR RENTAL&1 $ 782.00 $ (300.00) $ 482.00 $ 212.53 $ 21253 $ 269.47 $ 212.53 $ 11.70 0.00% 55.91% 001 - 1105 - 666.56 -04 OTHER TRAVE- $ 280.00 $ 670.00 $ 950.00 $ - $ - $ 950.00 $ - $ (395.83) 0.00% 100.00% 001 - 1105 - 566.56.07 AIRFARE, TRAI $ 1.389.00 $ (470.00) $ 919.00 $ 919.00 S 919.00 $ - $ 919.00 $ 536.08 0.DO% 0.00% 001 - 1105.566.56-08 PER DIEM, TRA $ 661.00 $ $ 661.00 $ 661.00 $ 661.00 $ $ 661.00 $ 385.58 0.00% 0.00% 001- 1105 - 566.58-09 CAR RENTAL&1 S 308.00 $ - $ 308.00 $ 308.00 S 308.00 $ - $ 308.00 $ 179.67 0.00% 0.00% 001 - 1105 - 566.56 -10 OTHER, TRAM $ 1,400.00 $ - $ 1,400.00 $ 1,400.00 $ 1,400.00 $ - $ 1,400.00 $ 81667 0.00% 0.00% 001 - 110&588.61 -02 OTHERSUPPL( $ 35.000.00 $ $ 35,000.00 $ 22,970.96 $ 22,970.96 $ 1,933.50 $ 13,962.54 $ 21,037.46 $ 6,454.13 5.52% 39.89% 001 - 1105-566.61 -03 CONTROLLED. $ - $ - $ - $ - $ - $ - $ - $ - #DIV/O! #DIV /0! 001 - 1105-586.62 -01 OTHER SMALL $ 1.000.00 $ $ 1,000.00 $ 635.51 $ 635.51 $ 364.49 $ 635.51 $ 21864 0.00% 36.45% 0014106466.66-00 COLL BARG $ 56,240.00 $ - $ - $ 56,240.00 $ 51,877.06 $ 51,877.06 $ 2,190.01 $ 6,66295 $ 49,687.05 $ 26,263.72 3.89% 11.65% Uniform Allowance $ 3,240.00 $ $ 3,240.00 $ 3,240.00 $ 3,240.00 $ - $ - $ 3,240.00 $ 189000 0.00% 0.00% Other $ 53.000.00 $ $ 53,000.00 $ 48,637.06 S 48,637.06 $ 2,190.01 $ 6,552.95 $ 46,447.05 $ 24.363.72 4.13% 12.36% 001 - 1105-566.66-02 OIL $ 1.000.00 $ - $ 1,000.00 $ 1,000.00 $ 1,000.00 $ - $ 1.000.00 $ 583.33 0.00% 0.001/6 001 - 110 &586.88-01 EQUIPMENT $ 2750.00 $ - $ 2,750.00 $ 131.97 $ 131.97 $ 1.00 $ 2,619.03 $ 130.97 $ (1,014.86) 0.04% 95.24% 001 - 110&566.80- 03 COMPUTERS A $ 2,00000 $ $ 2,000.00 $ 211.59 $ 211.59 $ 1,78841 $ 211.59 $ (621.74) O.DO% 89.42% 001 - 110 5-566.89- o6EQ1PUBSFTY $ 12500.00 $ $ 12,500.00 $ 5.09920 $ 5,09910 $ 7.400.80 $ 5.099.20_ $ (109.13) 0.00% 59.21% $ 3,649,961.00 S 2,013,321.60 $ 2,013,321.60 $ 1,904,696.18 $ 1,746,266.82 OCEAN SAFETY TOTALS $ 3,672,380.00 $ - $ (2$419.00) $ 3.649,961.00 $ 2,013,321.60 $ $013,321.60 $ 268,065.78 $ 1,904,695.18 $ 1,746,266.82 $ 222,339.89 7.34% 52.18% Page 5 2/13/2015 $ 26,496,021.00 $ - $ - $ 26,496,021.00 S 12,495,260.78 $ 12,495,260.78 $ 1,903,626.44 $ 14,904,366.66 $ 10,591,664.34 $ 45,383.81 $ 0.34 $ L78 $31,687.761 Budgeted (should have spent) $ 14,872.678.92 58.33% Actual Expenses $ 14,904,366.66 58.46% KAUAI FIRE DEPARTMENT $ (31.687 74) -0.12% Adman Bldg and R &M EQ $ 3.994.18 Others $ 214.27410 Includes payroll dates 1130 /2015 & 2/13/2015 Percent of FY Expended 58.33% APPROPRIATION BALANCE - FY 2014 -2015 Percent of FY Remaining 41.67% As of January 31, 2015 (Current Transfer (PP 13 & 14) Unassigned % Of YTD + Prior Month Ban Monthly Appropriation Appr. % of Original Transfers Total Transfers Revised Prior Month Beg. Bal. Expenditure/ Total Expenses Bel of Appropr Rev. bud x % FY (Cur + Revised ACCOUNT Budget In/(Out) To Date In/Out Budget Balance 1/1/2015 Encumbrance To Dale Ind Encumbr Exp Eric) Budget Budgeted but not Expended % ADMINISTRATION TOTALS S 1.846..914.00 $ - $ - $ 1,893.778.00 S 925.859.27 $ 925.859.27 $ 169,897.23 $ 1.137.815.96 $ 755.96204 $ (29.457.28) 8.97% 60.08% $ (33 112 13) -1.75% OPERATIONS TOTALS S 18 538 374.00 $ - $ - $ 18,538,129.00 $ 8.818,757.26 $ 8.818.757.26 $ 1,391,88718 $ 11.111.258.92 $ 7.426.87008 $ (73.138.58) 7.51% 59.94% $ (297,350.34) -1.60% PREVENTION TOTALS S 729.099.00 $ - $ - $ 709,606.00 $ 405.603.34 S 405.603.34 $ 38,726.88 $ 342,729.54 S 366.876.46 $ 70.040.63 5.46% 48.30% $ 71.207.29 10.93% TRAINING BUREAU TOTALS $ 709,254.00 $ - $ - $ 704,547.00 $ 331,739.31 S 331.739.31 $ 35,059.37 $ 407,867.06 S 296.679.94 $ (144,400.85) 4.98% 57.89% $ 3,118.69 0.44% OCEAN SAFETY TOTALS $ 3.672380.00 $ - $ - $ 3,649,961.00 $ 2,013,321.60 $ 2,013.321,60 $ 268.055.78 $ 1.904,695.18 $ 1.745.265.82 $ 222.339.89 7.34% 52.18% $224,448.74 6.15% $ 26,496,021.00 $ - $ - $ 26,496,021.00 S 12,495,260.78 $ 12,495,260.78 $ 1,903,626.44 $ 14,904,366.66 $ 10,591,664.34 $ 45,383.81 $ 0.34 $ L78 $31,687.761 Budgeted (should have spent) $ 14,872.678.92 58.33% Actual Expenses $ 14,904,366.66 58.46% Budgeted but not expended $ (31.687 74) -0.12% Adman Bldg and R &M EQ $ 3.994.18 Others $ 214.27410 $ 186,580.64 Page 6 2/13/2015 Legislative Bill Report 02/13/2015 All Live Bills Memtt[g_Tjtle Desc_r on Status Clients HB38 TAKAYAMA PBSNMI, CPC RELATING TO FIREWORKS. Imposes a statewide limitation on 1/29/2015 H Re- referred to FIRE - (Introduced by consumer fireworks, except by permit for PBSNMI, CPC, referral sheet 5 request of another religious and cultural events. party) HB39 TAKAYAMA (Introduced by request of another party) HB85 RHOADS HSG, CPC, FIN RELATING TO FIRE SPRINKLERS. Authorizes counties to adopt codes and 1/26/2015 H Referred to HSG, FIRE -, WATER - regulations that would require the CPC, FIN, referral sheet 1 MONITOR installation of residential fire protection sprinkler systems by repealing Act 83, SLH 2012. LAB, FIN RELATING TO DISABILITY Expands eligibility of ordinary and 2/10/2015 H The committee(s) FIRE - RETIREMENT. service - connected disability retirement on LAB recommend(s) that the benefits to retired members who became measure be deferred. mentally or physically incapacitated from the further performance of duty. HB190 SOUKI (Introduced HSG, CPC, FIN RELATING TO FIRE SPRINKLERS. Authorizes counties to adopt codes and 1/26/2015 H Referred to MSG, FIRE - by request of regulations that would require the CPC, FIN, referral sheet 1 another party) installation of residential fire protection sprinkler systems by repealing Act 83, SLH 2012. HB191 SOUKI (Introduced PBSNMI, CPC RELATING TO FIREWORKS. Imposes a statewide limitation on 1/29/2015 H Re- referred to FIRE - by request of consumer fireworks, except by permit for PBSNMI, CPC, referral sheet 5 another party) religious and cultural events. HB192 SOUKI (Introduced PBS/TRN, CPC RELATING TO FIREWORKS. Establishes requirements for fireworks 1/29/2015 H Re- referred to FIRE - by request of shippers. Defines the activity of PBS/TRN, CPC, referral sheet 5 another party) redistribution. Adds fireworks import licensure exceptions. Amends labeling requirements. HB193 SOUKI (Introduced PBSNMI, FIN RELATING TO FIREWORKS. Increases the fireworks display permit 1/29/2015 H Re- referred to FIRE - by request of fee from $110 to $300. PBSNMI, FIN, referral sheet 5 another party) Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Pagel of 9 Legislative Bill Report 02/13/2015 HB319 SOUKI (Introduced JUD RELATING TO TORT LIABILITY by request of another party) All Live Bills Deletes the sunset provision for the 1/26/2015 H Referred to JUD, BC- MONITOR, liability exception for county lifeguards. referral sheet 1 FIN- MONITOR, FIRE - MONITOR, HCOM- MONITOR, MAYOR - MONITOR HB320 SOUKI (Introduced FIN RELATING TO TAXATION. Repeals deadline for counties electing 1/26/2015 H Referred to FIN, BC- MONITOR, by request of to establish a county surcharge on state referral sheet 1 FIN - MONITOR, another party) tax to pass an ordinance to enact the FIRE - MONITOR, surcharge. Increases maximum rate of HCOM- MONITOR, surcharge from 0.5% to 1%. Allows MAYOR - counties with a population of 500,000 or MONITOR less to use proceeds without restriction. Makes permanent the counties" authority to establish a surcharge on state tax. HB321 SOUKI, BELATTI, HLT /JUD, FIN RELATING TO MEDICAL Establishes a system of medical 2/10 /2015 H The committee(s) FIRE -, LCK- BROWER, MARIJUANA. marijuana dispensaries and production on HLT /JUD recommend(s) that the MONITOR CREAGAN, EVANS, centers. Prohibits counties from enacting measure be deferred until 02 -17 -15 HASHEM, ING, zoning regulations that discriminate at 2:OOpm in room 325. KOBAYASHI, C. against licensed dispensaries and LEE, LUKE, production centers. Clarifies the right of MCKELVEY, qualifying patients and primary MIZUNO, caregivers to transport medical MORIKAWA, marijuana. Appropriates funds. NAKASHIMA, NISHIMOTO, RHOADS, SAIKI, SAN BUENAVENTURA, TAKAYAMA, TAKUMI, THIELEN Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 2 of 9 Legislative Bill Report 02/13/2015 All Live Bills BiILNo Introducer 1 Currern (Referral Measure Description _ . __ _ status Clients_ HB361 TAKAYAMA, PBSNMI, FIN RELATING TO FIREWORKS: Increases the fireworks display permit 1/29/2015 H Re- referred to FIRE - MONITOR AQUINO, ICHIYAMA, YAMASHITA, Nakashima HB435 YAMANE, LAB, JUD, FIN AQUINO, CULLEN, ITO, TAKAYAMA, McKelvey, Nakashima, Yamashita HB440 YAMANE, WAL, FIN BELATTI, CULLEN, ITO, C. LEE, LOPRESTI, MCKELVEY, MORIKAWA, SAIKI, TSUJI, YAMASHITA, Nakashima, Onishi, Rhoads HB592 LOWEN, PBS, JUD BROWER, ING, KOBAYASHI, C. LEE, LOPRESTI, LUKE,SAN BUENAVENTURA, Ichiyama, Morikawa, Saiki, Tsuji RELATING TO FIREFIGHTERS. RELATING TO LAND AND NATURAL RESOURCES. fee from $110 to $300. PBSNMI, FIN, referral sheet 5 Allows firefighters to collectively bargain 2/10 /2015 H Passed Second FIRE - MONITOR for expanded employee benefits to Reading as amended in HD 1 and mitigate long -term health effects from referred to the committee(s) on JUD work- related exposure to hazardous with none voting aye with materials. Requires Hawaii State Fire reservations; none voting no (0) and Council to develop minimum statewide none excused (0). standards and procedures to ensure health and safety of firefighters and first responders exposed to hazardous materials. (HB435 HD1) Appropriates funds for land and natural 2/13 /2015 H Reported from resources. WAL (Stand. Com. Rep. No. 208), recommending passage on Second Reading and referral to FIN. FIRE- RELATING TO EMERGENCY Allows the news media to access areas 2/512015 H The committee(s) BC- MONITOR, B C C i v i I MANAGEMENT. that are closed pursuant to emergency on PBS recommend(s) that the civildefense- D e f e n s e management powers of the governor and measure be deferred. MONITOR, FIRE -, H B 592. pdf2 /4 mayor. MAYOR - MONITOR, WATER - MONITOR Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 3 of 9 Legislative Bill Report 02/13/2015 Bill No,__ _IrLtroducer Current Referral. Measure Title._ _ HB675 HAR, CULLEN, WAL, FIN RELATING TO WATERSHED ITO, JORDAN, PROTECTION. OSHIRO, SAY, YAMANE, Yamashita HB795 CREAGAN, HLT, JUD RELATING TO MEDICAL NAKASHIMA MARIJUANA. All Live Bills Descn]pfion_ _ _ Status; Clients Establishes a watershed initiatives program in DLNR. Subjects program employees to the civil service laws. Appropriates moneys. Prohibits an employer from disciplining, suspending, discharging, or discriminating against an employee who is a patient qualified to use medical marijuana solely because the employee tested positive for marijuana use. 1/28/2015 H Referred to WAL, FIRE - MONITOR FIN, referral sheet 2 2/11/2015 H The committee(s) FIRE -, LCK- on HLT recommend(s) that the MONITOR measure be deferred. HB1242 KAWAKAMI, HSG, FIN RELATING TO FIRE SPRINKLERS. Establishes a tax credit of twenty -five 2/9/2015 H The committees FIRE - ICHIYAMA, per cent of the total cost, including on HSG recommend that the MCKELVEY, installation, of an automatic fire sprinkler measure be PASSED, WITH MORIKAWA, or automatic fire sprinkler system in any AMENDMENTS. The votes were as OSHIRO, SAY, new detached one- or two- family dwelling follows: 7 Ayes: Representative(s) TOKIOKA, TSUJI, unit in a structure used only for Hashem, Jordan, Creagan, WOODSON, residential purposes. Sunsets on June Kobayashi, Morikawa, Oshiro, Creagan, Yamashita 30, 2025. Fukumoto Chang; Ayes with reservations: none; Noes: none; and 1 Excused: Representative(s) Belatti. HB1264 LOPRESTI, EEP/WAL, FIN RELATING TO GREEN BUILDING Requires all new public buildings, 2/2/2015 H Referred to BC- MONITOR, BROWER, C. LEE, CERTIFICATION. facilities, and sites to be designed and EEP/WAL, FIN, referral sheet 6 FIRE -, PW- MIZUNO, SAN constructed with the intent to meet a MONITOR BUENAVENTURA, green building standard, guideline, or Evans, Kobayashi system; and obtain certification of the standard, guideline, or system for all new public buildings, facilities, and sites upon completion. FIRETestimony relating to HB 795 Relating to m e d i c a l MariJuana.pdf2/1 0 F I R E 2 0 1 5 Testimony for S 1242 Relating to Fire Sprinklers.pdf2/ 9FIREdgatioan2 015 Testimony for SB 1242 Relating to Fire Sprinklers.pdf2/ 6 Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 4 of 9 Legislative Bill Report 02/13/2015 SB146 KEITH - AGARAN (Introduced by request of another party) JDL, WAM RELATING TO TORT LIABILITY All Live Bills -- -_ - -- - — §- Grants immunity to state agencies and 1/22/2015 employees of the State from liability for WAM. injury or damage to persons or property arising out of hazardous recreational activities; and establishes limitations on damages when a state agency and employee of the State are liable due to failure to guard or warn of a known dangerous condition, permission to participate in the hazardous recreational activity was granted for a fee, State was negligent in construction or maintenance of structures or equipment used in the hazardous recreational activity, participation or observation of a hazardous recreational activity was promoted recklessly or with gross negligence, or there was an act of gross negligence. S Referred to JDL, FIRE- SB184 ESPERO PSM, WAM RELATING TO PUBLIC SAFETY. Makes an appropriation to the state 2/9 /2015 S Report adopted; FIRE - department of defense emergency Passed Second Reading and management agency to assemble referred to WAM. twenty-five civilian community teams and hire a coordinator to help establish, train, and assist the teams. SB342 GABBARD, PSM, WAM RELATING TO EMERGENCY Appropriates funds to the Hawaii 1/26/2015 S Referred to PSM, FIRE - ENGLISH, MANAGEMENT. emergency management agency for the WAM. ESPERO, Baker, purpose of supporting community Galuteria, Inouye, resilience and preparedness programs. Keith - Agaran SB425 KIM (Introduced by PSM/JDL, WAM RELATING TO TORT LIABILITY. Deletes the sunset provision for the 1/26/2015 S Referred to BC- MONITOR, request of another liability exception for county lifeguards. PSM /JDL, WAM. FIN - MONITOR, party) FIRE - MONITOR, HCOM- MONITOR, MAYOR - MONITOR Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 5 of 9 Legislative Bill Report 02/13/2015 All Live Bills Referral _ e sure Title Dascrption �, Status _Clients SB426 KIM (Introduced by PSM/TRA, WAM RELATING TO TAXATION. Repeals deadline for counties electing 1/26/2015 S Referred to BC- MONITOR, request of another to establish a county surcharge on state PSM/TRA, WAM. FIN - MONITOR, party) tax to pass an ordinance to enact the FIRE - MONITOR, surcharge. Increases maximum rate of HCOM- MONITOR, surcharge from 0.5% to 1 %. Allows MAYOR - counties with a population of 500,000 or MONITOR less to use proceeds without restriction. Makes permanent the counties" authority to establish a surcharge on state tax. SB453 KIM (Introduced by PSM /HSH, CPN RELATING TO FIRE SPRINKLERS. Authorizes counties to adopt codes and 1/26/2015 S Referred to FIRE - request of another regulations that would require the PSM /HSH, CPN. party) installation of residential fire protection sprinkler systems by repealing Act 83, SLH 2012. SB454 KIM (Introduced by PSM, JDL RELATING TO FIREWORKS. Imposes a statewide limitation on 1/26/2015 S Referred to PSM, FIRE - request of another consumer fireworks, except by permit for JDL. party) religious and cultural events. SB455 KIM (Introduced by PSM/TRA, CPN RELATING TO FIREWORKS. Establishes requirements for fireworks 1/26/2015 S Referred to FIRE - request of another shippers. Defines the activity of PSM/TRA, CPN. party) redistribution. Adds fireworks import licensure exceptions. Amends labeling requirements. SB456 KIM (Introduced by PSM, WAM RELATING TO FIREWORKS. Increases the fireworks display permit 1/26/2015 S Referred to PSM, FIRE - request of another fee from $110 to $300. WAM. party) SB533 INOUYE, KIDANI, PSM, JDL RELATING TO EMERGENCY Allows the news media, under the 2/10/2015 S Report adopted; FIRE - RUDERMAN, Slom, MANAGEMENT. supervision of emergency management Passed Second Reading, as Wakai agency personnel, to access areas that amended (SD 1) and referred to are closed pursuant to emergency JDL. management powers of the governor and mayor. Effective July 1, 2050. (SDI) Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 6 of 9 Legislative Bill Report 02/13/2015 SB545 L. THIELEN All Live Bills WTL, WAM RELATING TO NATURAL Appropriates funds to the RESOURCES. land and natural resources department of for watershed 2112/2015 S Report adopted; Passed Second Reading and FIRE -, WATER - SUPPORT management projects; fire, natural referred to WAM. WRITTEN disaster, and emergency response equipment; and forest and outdoor recreation improvements. SB662 ESPERO, PSM/TRA, CPN RELATING TO FIREWORKS. Requires shippers to notify the county 2/12/2015 S The committee(s) FIRE - Galuteria fire chief as to where fireworks shipments on TRA recommend(s) that the imported into the State or between measure be PASSED, counties are to be distributed; defines the UNAMENDED. The votes in TRA term redistribution to clarify shipment were as follows: 7 Aye(s): Senator(s) notification requirements; clarifies that Nishihara, Harimoto, Dela Cruz, labels on certain fireworks shall be at English, Espero, Inouye, Kouchi; least nine square inches; and establishes Aye(s) with reservations: none: 0 exceptions to fireworks prohibitions. No(es): none; and 2 Excused: Senator(s) Kidani, Slom. SB663 ESPERO PSM, WAM RELATING TO FIREWORKS. Increases the fee for the permit for the 2112/2015 S Report adopted; FIRE- FIRED,Gatioan purchase and use of aerial fireworks, Passed Second Reading and 2015 Testimony display fireworks, and articles referred to WAM. Relating to SB pyrotechnic. 6 6 3 Fireworks.docx, pdf2/5Testimony in support of SB 663 Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 7 of 9 Legislative Bill Report 02/13/2015 SB675 :::• All Live Bills inrentReferral MassureTitle_ _.. DeAcri on _ .Status _. _,Clients,- Comment ESPERO, HTH /JDUPSM, WAM Galuteria ENGLISH, BAKER, PSM, WAM CHUN OAKLAND, GALUTERIA, INOUYE, Nishihara SB892 ENGLISH, CHUN EDT /PSM /ENE, WAM OAKLAND, GALUTERIA, Baker, Inouye, Nishihara, Ruderman SB911 CHUN OAKLAND, HTH /CPN, WAM BAKER RELATING TO FIREFIGHTERS RELATING TO THE JOINT EMERGENCY MANAGEMENT CENTER. Provides firefighters with comprehensive medical coverage through workers compensation benefits by establishing a rebuttable presumption that a firefighter who suffers from cancer, blood -borne infectious disease, or exposure to biochemical substances contracted the condition in the course of employment. Requires the Hawaii State Fire Council to develop standards and procedures to ensure health and safety of firefighters who may be exposed to hazardous materials in the course of their duties. Authorizes the director of finance to issue general obligation bonds and appropriates funds to support the development of the joint emergency management center, including planning, land acquisition, and the initial appraisal scope.(SD1) RELATING TO OMNIBUS HAWAI'I Makes various appropriations for the RESILIENCE AND SUSTAINABILITY Hawai'i resilience and sustainability STRATEGY. RELATING TO LATEX. strategy. Prohibits the use of latex gloves in dental health facilities, health care facilities, by personnel providing ambulance services or emergency medical services pursuant to the state comprehensive emergency medical services system, and in food establishments. 2/11/2015 S The committee(s) FIRE - on JDL deferred the measure until 02 -13 -15 9:OOAM in conference room 016. 2/12/2015 S Report adopted; FIRE - Passed Second Reading, as amended (SD 1) and referred to WAM. 2/12/2015 S The committee(s) FIRE - on EDT /PSM /ENE has scheduled a public hearing on 02 -18 -15 2:45PM in conference room 016. 2/10/2015 S The committee(s) FIRE - on HTH recommends) that the measure be PASSED, WITH AMENDMENTS. The votes in HTH were as follows: 5 Aye(s): Senator {s) Green, Wakai, Baker, Riviere, Slom; Aye(s) with reservations: none ; 0 No(es): none; and 2 Excused: Senator(s) Gabbard, Ruderman. Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 Page 8 of 9 Legislative Bill Report 02/13/2015 SB1354 ENGLISH (Introduced by request of another party) PSM, CPN RELATING TO THE HAWAII STATE BUILDING CODES. SCR6 KIM (Introduced by HTH/PSM, JDL/WAM request of another party) j Ii I AUTHORIZING THE FORMATION OF A TASK FORCE TO STUDY THE ISSUE OF A CANCER PRESUMPTIVE STATUTE. RELATING TO FIREFIGHTERS. it, " All Live Bills Authorizes the governing body of each 2/2 /2015 county to adopt, as appropriate, the most CPN. recent internationally and nationally recognized codes and standards if the state building code council has not adopted new model building codes and standards as required in section 107 -24, Hawaii Revised Statutes. Hawaii Legislative Tracker copyright Jupiter Solutions LLC 2010 S Referred to PSM, BC- MONITOR, FIRE -, PW- MONITOR 1/28/2015 S Referred to FIRE HTH /PSM, JDL/WAM. Page 9 of 9