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Agenda - 03-09-1999 - IIA
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Agenda - 03-09-1999 - IIA
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Last modified
4/19/2013 4:39:58 PM
Creation date
7/13/2009 2:35:32 PM
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BOCC
Date
3/9/1999
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
IIA
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5 <br />• New and 'M <br />repaired system owner, while not set for re- inspection before 5 -10 years from <br />the date of installation approval, would still get tailored educational materials at the time <br />they begin to use their system. <br />2. Education Plan - The BOH supported the full education plan as presented with elements <br />intended for general and target specific audiences. Emphasis was placed on the need for this <br />comprehensive plan. < . <br />3. Re-inspection frequency — The BOH agreed with the committee that the 5 year frequency <br />with the homeowner incentive to extend it to 10 years with proper maintenance was the <br />preferred option. <br />4. Funding - The BOH chose the hybrid approach of partially paying for the expansion with <br />general funds and making up the rest of the costs with annual operations permit fees for <br />submission to the BOCC. The BOH did not stipulate in this choice what the percentage <br />breakdown should be but felt that this would be the most equitable method of distributing the <br />costs of the program to all those who will benefit from its implementation. <br />PERSONNEL CONSIDERATIONS — <br />To implement the program as approved by the BOH, the following personnel would be required <br />at its inception: <br />• One FTE educational specialist, grade 66 <br />• One FTE Environmental Health Specialist, grade 68 <br />• One -half FTE GIS /database specialist, grade ?? <br />CAPITAL CONSIDERATIONS <br />To implement the program as approved by the BOH, the following capital items would be <br />required at its inception: <br />• One vehicle - $15,000 <br />• Three computers - $6,000 <br />• Three sets of office equipment $3,600 <br />• Additional space - $25- 30,000 — This figure is very rough until some rental <br />comparisons are made and utility costs are assessed for particular sites. <br />ADDITIONAL COSTS (Start-up or increased line item costs) <br />• Mileage cost - $5,000 <br />• Training materials - $15,000 <br />• Phone - $1200 <br />• Travel and Training - $500 <br />• Equipment - $1,000 <br />• <br />
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