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HomeMy WebLinkAbout2016-04-12 Regular Session Minutes HAWAII COUNTY BOARD OF ETHICS MINUTES—REGULAR SESSION Tuesday, April 12, 2016 10:00 a.m. to 12:40 p.m. Hawaii County Building 25 Aupuni Street County Council Chambers Hilo, Hawai`i 96720 Members and Staff Present: Ku Kahakalau, Chair Kenneth Goodenow, Vice-Chair Douglass Adams, Member Rick Robinson, Member Darnel Kalele, Member J Yoshimoto, Deputy Corporation Counsel Emily Hirayama, Secretary 1. CALL TO ORDER Ms. Kahakalau: Aloha Kakahiaka. Good morning. It's ten o'clock and we're starting right on time. My name is Ku Kahakalau and I'm very excited to have a full board. This morning if just because it's our first time to have a full board in a very long time. If it would be okay for everybody to just introduce themselves so that our audience knows whose here. Mr. Robinson: Rick Robinson. Ms. Kahakalau: Make sure you guys turn on your microphones and speak into it please. Mr. Robinson: Rick Robinson. Mr. Goodenow: Ken Goodenow. Ms. Kalele: Darnel Pilialoha Kalele. Mr. Adams: Doug Adams. 2. STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS Ms. Kahakalau: Mahalo Nui. So we're calling in this in order at ten o'clock and we want to start with statements from the public. Now 1 I don't have a list here so nobody here wants to make any public statements and the same goes for our two.... Mr. Yoshimoto: Mr. Hyland. Ms. Kahakalau: Alright. We have a statement from the public. Go ahead sir. Introduce yourself and tell us what item you're speaking on please. Ms. Sweeney: Chair this is Kohala. Are you identifying us? Ms. Kahakalau: Yes I am, sorry. Ms. Sweeney: Thank you mame. I'd like to introduce Mr. Hyland and he will be speaking on items 4a, 4b and 6f. He is a resident of Ainakea Senior Residences. His subject matter is Sako, Alameda frequent flyer miles. Do you want him to give his testimony now? Chair? Ms. Kahakalau: Yes please Mr. Hyland this is just a general statement on these items and then when we get to the actual agenda item if we have additional questions then we can certainly have you speaking to those specifically. Ms. Sweeney: Okay so he can hold off now and just wait until he goes to each one of those items. Ms. Kahakalau: No I think we would just want to get a general, short Mana`o on those three that you mentioned. Ms. Sweeney: Mahalo. Go ahead Mr. Hyland. Mr. Hyland: Good morning and Aloha. Ms. Kahakalau: Aloha. Mr. Hyland: You have three items on the agenda today that are connected to me. 4a and b and item 6f. I have asked that you reconsider the first two so the two new members of the Board might have an opportunity to voice their opinion. I hope this finds favor with you. As to Ms. Sako my point is simple. When she became Finance Director, she had three months during which time according to State policy. She should have revoked Mayor Kenoi's P-card privileges, but did not. Why is this not an ethical lapse of judgement on here part? Your finding of no vault by Ms. Sako says you 2 think it's okay for the Mayor to have misuse his P-card during those three months and it shouldn't be okay. As to Dr. Alameda my point is equally simple. He lacks three years' experience supervising others and that is a requirement the County Charter says he must have. You received absolutely no testimony regarding who he supervised or if he could hire and fire them, or if he even filled out their performance evaluations. Without such evidence, your finding of no vault says that requirement of the County Charter is meaningless. Finally, you said in regard to frequent flyer miles being used for employees' personal benefits, that it's okay because the State allows it. That's not the point, the point is if our County Ethics Code forbids it. Our Charter, says employees cannot use their official position to secure special privileges and being able to use County paid for frequent flyer miles for their personal use is certainly a special privilege that is not available to every other person in the County. So how do you justify it is okay. Please review the wording of your draft order to be sure it explains that to us today. So the press can let us know why you think County employees should get special privileges the rest of us tax payers don't get. Thank you for your considerations. Ms. Kahakalau: Do we have any other public statements based on what we just heard or anything? Okay. 3. APPROVAL OF THE REGULAR SESSION MINUTES OF MARCH 8, 2016. Ms. Kahakalau: Then we're moving on to the approval of the regular session minutes of March 8. Has everybody had a chance to see those and review those? Do I hear a motion or? Discussions? Motion and Vote: Mr. Robinson moved to approve the minutes. Mr. Goodenow seconded the motion. All members voted aye. 4. CORRESPONDENCE a. Letter from Lanric Hyland dated March 7, 2016, regarding Petition No. 2015-07. Ms. Kahakalau: The next item on the agenda deals with the correspondence. The first one being the letter from Mr. Hyland dated March 7, 2016 regarding Petition No. 2015- 07. Do we need a discussion? No. So we're not going to discuss this letter any further at this point? Okay. 3 Motion and Vote: Mr. Goodenow moved to file the communication. Mr. Robinson seconded. All members voted aye. b. Letter from Lanric Hyland dated March 7, 2016, regarding Petition No. 2015-09. Ms. Kahakalau: 4b a letter from Mr. Hyland dated March 7, 2016 regarding Petition No. 2015-09. Any discussion to that letter? No. Motion and Vote: Mr. Goodenow moved to file the communication. Mr. Robinson seconded. All members voted aye. 5. NEW BUSINESS a. Petition No. 2016-04: Request for an informal advisory opinion from a County officer or employee, to determine whether there would be any conflict of interest with his employment with the County and as a General Contractor when bidding for County of Hawaii projects. [Closed hearing requested] Ms. Kahakalau: The individual there has requested a closed hearing and I just want to check first if the individual is here. Okay. Are you still wanting a closed hearing? Mr. Andrade: No. Ms. Kahakalau: It's fine. No need? Okay. Could you then please come up and so we can talk about this petition. You're Mr. Andrade? Mr. Andrade: Yes. Ms. Kahakalau: Have a seat and turn on the mic please and then maybe state/summarize your petition please for us. Mr. Yoshimoto: Madame Chair hold on one second. I think Kohala logged off thinking that it was a closed hearing. So we need to get them back on board. Okay so if we can wait a few minutes. Ms. Kahakalau: Okay one moment please until we get Kohala back on. Thank you. Mr. Yoshimoto: Kohala just making sure you can hear us. Good morning. 4 Ms. Sweeney: Good morning. Did you want this a closed hearing or open? Mr. Yoshimoto: It's now an open hearing so you can stay online Kohala. Thank you. Ms. Sweeney: Thank you. Ms. Kahakalau: Alright Mr. Kendrick if you could please just give us a short summary of your petition please and introduce yourself. Mr. Andrade: My name is Kendrick Andrade. I'm currently an employee of the County of Hawai`i, contract hire. My petition basically is to figure out at the same point, I'm also a general contractor. I'm trying to figure out at what point is there conflict of interest if any for me to be able to bid on County projects in the future. And at what point does my employment as a County employee become some conflict and basically where I need to either leave the County or not bid as a general contractor. Ms. Kahakalau: Mahalo. First of all thank you for coming and checking on it. It's always good to be pro-active and solve those problems before they actually arise as an issue. So I'm not too sure...Do we have any of our seasoned members here to give some advice? Mr. Adams: Thank you. Not sure if that makes me salt or spice. Mr. Andrade as a general contractor the typical agency that you would do the bid on, is it any of the agencies, is it most of the agencies? What are the agencies that you're looking at? Mr. Andrade: Right now I work under the parks and recreation. For me it would be basically any agency. If I choose to bid on a Public Works project or P&R project, I don't want to have a limitation. Mr. Adams: And you've had a chance to take a look at the Section 2-84 that is a conflict of interest in the Hawai`i Code? Mr. Andrade: Yes. 5 Mr. Adams: And if I'm looking at your petition, you're asking us essentially to help you identify at what point in the process of bidding it becomes a conflict for you. Mr. Andrade: Yes. I guess not only as bidding, but also it's my...it's kind of my understanding that I feel it wouldn't be a conflict of interest because it's a sealed bid process. That it's not a conflict of interest up until I actually win a project or bid and actually need to sign the contracts and actually become official. That I'm the official low bidder and contracting signing. And at that point I think there needs to be a decision whether I'm gonna do the general contracting, accept the work or if I'm gonna continue as a County employee. Mr. Adams: Thank you. Mr. Goodenow: Madame Chair. You said you're a contract employee or is it like an eighty-nine day contract or.... Mr. Andrade: It was...It started off as a yearly contract, I was contracted for a year for the Department of Parks and Recreation. My contract has extended. Basically what I do is I'm a project coordinator for the Parks and Recreation. Mr. Goodenow: What does a projects coordinator do? Mr. Andrade: Basically go out to the projects that we have out for building for example Pahoa Park and construction manage that project with the contractors. Mr. Goodenow: Alright. Well I mean...I don't know if anyone else has any questions for the petitioner before we move on to discussion. The contract section, right, doesn't really seem to be a problem because it's done by the sealed bid process, right, under the procurement code. So I don't see a problem with that. As far as you know conflicts of interest, I mean if your...you have nothing...do you have anything to do in the parks department as far as putting input on a project or having any kind of how it would be designed...like a park design. Right, you would have some input into that. 6 Mr. Andrade: Yes. Mr. Goodenow: So in that sense, I mean that is...your job right. I don't think in my opinion and I'm willing to discuss this further. As far as fair treatment provision right, if you're doing something...you can design something that you know can or something like that. That could be an issue, but outside of the parks department I certainly don't see a problem. Anyway that's my thoughts on this. Mr. Adams: Madame Chair. I think the first thing I would say about this is this is really facts specific. Our ability to address your...where a conflict of interest might come...becomes one that is based on the facts of the contract. Where you are in the County, the connection between your position and what the contracts gonna be doing. Those are all things that you take into consideration. So I'll say that. I think there's...under the current law, not the Code that's coming in one July. When we look at 2-83(b) it talks about "No officer or employee shall use or attempt to use the officer's or employee's official position to secure or grant unwarranted privileges, exemptions, advantages, contracts, or treatment, for oneself or others". And that "includes and not limited to seeking other employment or contract for services for oneself by the use or attempted use of the officer's or employee's office or position". So I think that this Board over the years to the extent that I'm aware what the Board has done. Has taken a pretty liberal position on that and liberal and meaning expansive. That if you are in a position that oversees the execution of contracts and also potentially bidding on a contract for that particular agency. That would be considered a conflict of interest. So, but you know we're just having a discussion here and different members of the Board may have different views on that. For me, the idea is to try and create some type of firewall between what your position is with the County, the responsibilities you have and what the contracts is for. Typically we can do that by ensuring that you're not engaged in...that someone's not engaged in a contract for the agency that you're a member of or only in another agency. That's a potential firewall. Again it comes back to 7 also perception and trusting government and how those things look not just how they would be if you follow my drift. I'm concerned about...personally I'm concerned about addressing this petition in the hypothetical because it's such a broad hypothetical for me. And so I'm inclined to suggest that we dismiss it just because I don't know we do anybody any good by answering a question that is as broad as this. But I'm also open to other thoughts on this. Mr. Goodenow: Madame Chair. I'm sorry I'm remiss. I have the current code, I don't have the updated provision of July 1. At the last meeting we actually did take a position that was prospective and I don't know if that established a precedent. If we want to discuss that issue. Mr. Adams: Madame Chair if I might. I think that what we did last time actually had to do with a facts specific situation. And then the way the current...the law that takes effect on July 1. What it changes is not specifically the 2-84 aspect of this. Meaning 2-84(a) doesn't change and the portion that we were looking at in 2-83 doesn't change at least the item that I was referring to. The part that does change...it does say that if there was going to be a contracting for goods and services within a County agency. Then that officer or employee needs to obtain an opinion from the Board that there's no conflict of interest. That maybe why Mr. Andrade's coming to us now is that he's seeing that and he's trying to figure out you know...where does that...what does that take place...when do I need to worry about coming to the Board prior to doing the bid or when the bids actually been granted. Mr. Goodenow: Right, because the language is in the event an opinion by the Board was not obtained in advance of submitting a bid. The officer or employee shall instead submit a copy of a letter or petition request in review by the Board. But it does contemplate this kind of before the bid process you get some kind of clearance letter. I agree with you, I mean if you had like you're gonna bid for something you know what it is, you come to us and say hey I want to bid for project x. Is that a problem? I can understand that means you gotta come to the Board for every single...I don't 8 know what to say. I mean I don't have a...I think it's clear right if he does...the nature of the relationship between the officer and the employee in the County's provided in full disclosure to the agency. That part is no problem for you. I don't know...I mean are we...every single bid we're gonna have to review in advance and then it's our job to say hey every bid... Mr. Adams: That's what it says. That's what it says, but it's if they are an officer or employee of the County. Mr. Goodenow: Right. Mr. Adams: Right. That's the deal and so I mean that's what the bid said. I mean that's what the law that comes in on July 1 says. Whether or not it's a conflict, that I don't think that's been changed by the law. It's just when they come here. Mr. Goodenow: I agree. Mr. Adams: It's pretty clear on the law that it has to be before the bid is submitted. That's what that says here, so the determination of whether there's going to be a conflict of interest or not. Something that we would look at when these come in front of us, it's gonna be done prior to the bid process. Ms. Kahakalau: And that can definitely present a challenge just on a time line factor right, because when the request come out and you only have so much time to submit your bid. That may not be enough time for this process, so that's one thing for us to look at as far as long term kinds of things. What is feasible? I hear what you're saying and given that the bids are sealed. You know in general, that is an important piece as far as they wouldn't any...you wouldn't get any benefits or privileges right because you're an employee. However, you know like you said once a bid is awarded and it's awarded to you, then it's very likely that there will be conflicts of interest especially if it's within that specific organization or department that you're in. So I would say that...I like this from a personal perspective, I wouldn't put it any bids for parks and recreation because even if it's not the appearance of it being is extremely, extremely high. Right. Now as far as other bids is concerned, I think that's 9 where maybe the case by case approach. If it's timely possible and I'm not too sure that it is. Maybe your best solution, but it would say in general putting your bids for parks and recreation...even if it's not the appearance of it, it certainly very probable that somebody gonna say hey there's a problem here. That's just more personal Mana'o. Mr. Goodenow: I mean I agree with that. I mean P&R's gonna be a very special case. Did you work on the plan for that particular park that's getting improved or...I mean...In general, I mean if there's a public works bid that goes out, he has no real connection with Public Works. Couldn't we say hey...I mean...what would the conflict be? I know it's dangerous on these very big things that may come back to bite us, but that's a question I have for the Board maybe. Maybe we should continue this to have an overall discussion on what we're gonna do. We're kind of setting precedence on these first couple weeks, we expect a look more. I don't know, but I don't see a problem with for me at this point in saying hey as long as it's not P&R, we don't see a problem. But if it's P&R you have to approach us on a case by case basis. That's my.. Mr. Adams: I would be inclined not to be as specific as that. When I look at the petition that Mr. Andrade brought back. The question is...is the current employee of the County and also general contractor will I be able to bid on upcoming County projects while also holding an employment position with the County of Hawai`i. That's pretty basic question and for me I said initially I'd be inclined to dismiss, but actually I'd be inclined to answer that question. The question is can you bid. Well certainly. But he law says that as a County employee or officer, you got to come to us first to make sure there's no conflict of interest. So can you bid? Sure. Do you have to come to us if there's a...to determine whether there's a conflict of interest. According to the law that will take effect on July 1, yes. And so that would be a potential answer it seems to me in that regard. Rather than laying out specifically that currently he's a member of parks and recreation and so that's off limits. I mean there may be situations where it's not. I don't know and so I'd 10 rather answer his question. I think that the determination of the specifics of the contract and the specifics of the employee's relationship determination whatever agency that they're a member of. I think that matters. For me that matters in the determination. So I would move that we answer as in an advisory opinion, this petition, in the affirmative with the understanding that the law on July 1 means that if you're an employee or officer of the County and you want to bid on any County projects. You're gonna have to come to this Board prior to that bid where you're gonna have to operate in accordance with the law. There's a couple other stuff in there as well. Motion and Vote: Mr. Adams moved to affirm that he has the ability to bid on any upcoming contract, but must also follow the new law that takes effect July 1 in regards to coming to the Board. Mr. Goodenow seconded the motion. All members voted aye. Ms. Kahakalau: Thank you Mr. Andrade. 6. UNFINISHED BUSINESS a. Petition No. 2015-10: Review of petition alleging that a County Officer or 91.3 (Lobbyist Registration), and 2-91.4 (Gifts) of the Code of Ethics because he was influenced and accepted gifts by an unregistered lobbyist organization. [Continued from last meeting] Ms. Kahakalau: We have a correspondence dated February 9 that we received from Jessica Yamauchi, executive director of Hawai`i Public Health. Mr. Goodenow: Madame Chair. I believe it would be prudent to take this up after resolving the conflict of interest issues in"b" and "c". So I move that we table this until after resolution of those issues. Mr. Adams: Whatever the correct verb is there. Is it table? Until later in the meeting. Ms. Kahakalau: Is that a motion? Okay do we have a second? Any discussion? So what's happening is there's another issue as far as conflict of interest is concerned. We want to deal with that first because it pertains to this petition. 11 Motion and Vote: Mr. Adams moved to table this petition until later in the meeting. Mr. Goodenow seconded the motion. All members voted aye. **Petition No. 2015-10 removed from the table, minutes continued** Ms. Kahakalau: Any additional information? Mr. Revell: No. No additional information. Ms. Kahakalau: Mr. Adams. Mr. Adams: We also have the subject of the petition available. Mr. Kanuha would you like to make any comments. Perhaps you'd like to bring him up. Ms. Kahakalau: Mr. Kanuha. Mr. Adams: We've had plenty of opportunity to hear...we have heard from that...we've heard this petition in September at out September meeting. Again I believe at our February meeting and again in our March meeting. In my consideration having heard from the petitioners and also from the subject of the petition in this case Mr. Kanuha. I know that the Coalition for Tobacco Free is also part of that, but I would like to make my comments specifically in this case. Actually I guess it's combined. There's also the County employee piece of this and I'll get to that in a second. In looking at...for me looking at the gift piece of this. It's clear to me when it's parsed out that the purchase of the ticket to allow Mr. Kanuha to go to the Health Institutes award dinner, be provided and award and give a speech. The award in itself is not a gift, right, but the travel fee to allow that in the...under our Code and HRS which look identical is a gift. So the question is what do the way that we've looked at gifts...how do they pertain to this particular situation. In reviewing the situation again where we do have...there's stuff happening at the same time in terms of the ordinance that had to do with vaping and tobacco and all that kinds of stuff that was about to be...come before the Council, but hadn't yet and hadn't been prepared. Nobody necessarily knew that. To be honest with you, that's important and there may be a perception issue there, but for me it's actually not that. Actually it has to do with is there...can we find that this gift is an acceptable...there's an exception for this gift under the Code. I'm having difficulty doing that. Now let 12 me just say that the consequences of how I feel about this...or my review on this are not good. Frankly, because you could be on Oahu and be given an award, go to that dinner, give a speech and accept the award and there's no cost. There's no travel that's been paid to that, but if you're on a neighbor island and you're being given a gift and it's in Oahu and you're traveling to Oahu. That doesn't seem to be fair play because it seems like well shoots the folks on Oahu they don't have to worry about any travel gift. The fact is the way the Code is written without an exception written into the Code means that you have to determine whether or not the acceptance of that gift in this case the travel is in the performance of the officer or employee's official duties. In Mr. Kanuha's case, he's going to accept an award. We didn't hear anything else that he's doing. Well acceptance of an award is great, but I don't see that in the performance of his official duties. Now I could be...maybe I'm wrong on that...maybe somebody else feels differently on that. This is in some degree...it kind of looks like a reward for actions that have been taken, but of course all of our legislators and our executive officers and even judiciary will receive awards from time to time based on the stuff that they've done. The travel is the gift piece here that I have difficulty with and because I can't find an exception in policy, because I can't find an exception in our Code that allows for our officers of the County being able to accept that gift for something that's not in the performance of their official duties. That makes it to me...then a violation of 91-4. I wish I could find one frankly, because I think that there are plenty of things that are officers and employees do that are worthy of recognition. And so then you have all kinds of organizations willing to do that, but because they have to travel unless that travel is being paid for personally or in a lot of times it's connected with some type of official action. Therefore is a tangential aspect to it, but when it just for going over there to do it. I don't know how you get around it frankly. When it comes to the employee, I'm of a different mind. The employee went over, it was training as I understand it for the employee and the training was going to benefit the County in terms of the aspects of what that employee was getting out of the training. In that case, there's an exception for that and I don't find that to be a violation. So that's my discussion and I'm definitely open to other thoughts. 13 Mr. Goodenow: Well. I understand where you're coming from and I agree that that is a reasonable interpretation. I guess the question is...Is an air ticket to fly to an event, a reward of any type. I mean I think Ms. Kahakalau said last time that she gets these things, it's like oh my god I gotta go to Honolulu, I gotta fly there... I don't think there's...I don't think it can be reasonably inferred that the gift is intended to influence the officer or employee. They have Legislator of the Year, they gotta give it to somebody. It's not like they made it up right, to award it to Mr. Kanuha. So that part...but I agree...I mean you read the last line in here of 2-91.4...or is intended as a reward for official action. Well their giving it to him because he did a good job in their view, right. That's a little different from you know some kind of quid pro quo or you did this for us, we're gonna do this for you. I know it's such an ingrained part of the legislative process. I mean it would be a radical departure to say okay...neighbor islanders you can't go to Honolulu to get awards like this. And because I'm going to say that it wasn't really intended as a reward because why...he has no reason to go to Honolulu. Right, but for to go to this thing. I guess we could ask you...I mean I don't know if we have to quiz everybody...well did you go shopping at Ala Moana when you were there. I mean I just don't see that...that's my opinion. Ms. Kahakalau: Yeah. I also don't look at it as a tangible gift. A gift to me...I can carry...you know if there was a monetary, if there was an honorarium, if they were any of those kinds of things. I would definitely see where there would be an issue, but it's a ticket that has no other value except to take you where you supposed to go. That is directly linked to the process and the specifics in this case to attend and to speak at this gathering. And to me even the fact that you're speaking again, you're doing your job in terms of educating people...the general public about what it is that's important to you as a legislator. That's sort of your Kuleana to be not just out you know doing your specific, going to your County meetings or whatever, wherever you're at. But also to be a public figure and to be involved in educating the public and having contact with the public. To me I'm looking at the whole process from that perspective and as I said the ticket basically just a means to get there rather than any kind of a tangible gift that is of value to me outside of this event. 14 Mr. Robinson: Madame Chair if I may. I agree with Mr. Adams that it's really clear that there's no exceptions provided. There's no exceptions provided it's hard to surf that fine line as to okay is this good but this isn't good. So how do you do that? I don't think you can, I think we have to follow the rules specifically. Mr. Adams: And if I might. I'm not saying that you can't accept, I'm not saying that an officer or employee of the County can't accept a recognition in this case you know Legislator of the Year or whatever is provided. That's not my issue here. That reward has no pecuniary value, it's reflective of work that's been done, but I agree it has to do with the legislative performance. My concern has strictly to do with the fare, the travel. The travel itself is a gift. It's clear in anything that you look at...you can look at what we did last meeting with Councilman Paleka. We identified it as a gift. Now we declared that there was an exception there because the performance of official duties and a benefit to the County. Right. That to me is how this becomes different. That's....I'm not happy about it, but I don't see a way around it at least for me. Mr. Goodenow: Madame Chair. Two thoughts on that. I mean if we agree that being legislator of the year is not a reward. Right in and of itself that's not the problem. The only issue is whether the travel expense associated with the award is a gift. I think we should look at it not...it's not the award itself...it's only a travel expense. I don't see how you could characterize that as a gift. I don't think you really need an exception because it's not a gift. Going to Honolulu to accept the award is no gift in my opinion. Secondly, I think if you...we could say that in this case there is value to the County, because the policy of our County whether you agree with it or not is to be a healthy State, healthy County. It's getting the word out that we don't want...I guess I mean not that I agree with it. I like my cigars too by the way. I gotta visit your store. I mean there is that component of doing official work in that capacity. It would be like...I mean same as GMO...right. You go there, you meet other people during the event and you talk about the policy. The whole point of having a Legislator of the Year award is actually PR for the Tobacco Free Hawai`i in a sense. I mean that's part of it. To bring awareness to their cause and this is a cause that he supports in his legislative function in that sense. I just think it's he's 15 doing his job as a Council member to go there in that sense in my opinion. Mr. Adams: So I go back and I take a look at you know we're County and we're looking at our County information. I find it useful for me at least to go and take a look at some other advisory opinions when the language of the statute that's in HRS and the language of the County Code are exact. And so I take a look at what the advisory opinion was having to do with something that was controversial, continues to be controversial and that has to do with the teachers accepting trips for educational purposes. The way they went through that process, the way the State Commission went through that process was that they took a look at a number of things that included what is an official action. So I go back to our County Code, right because what we're...what we're talking about is okay if this is official legislative business, official forms of duties then how does that fit into the definition that's in the Code of official act or official action. And so official act, official actions in 2-82 is a decision, recommendation, approval, disapproval, or other action, including inaction, which involves the use of discretionary authority. Right. I don't get from there to accepting an award. I don't and so official authority is the administrative or legislative powers of decision, recommendation, approval, disapproval, or other discretionary action. Look...I'm not against accepting recognitions, but there not official acts at least according to Code that I have here. If somebody can show me something else where it is, by all means I'll get off my high horse on this one. But because I don't see it in the Code that we have in front us, therefore it becomes to me a problem of saying that...I start with the idea that if you're accepting travel from other than County sources, right, other than government sources meaning non-profits or corporate. That becomes a gift under the way that we have looked at gifts in the Code in 91-4. So then what are the exceptions, exceptions are...is there a in this particular case is there an official performance of official action. Official action is defined here. I can't change it. Mr. Goodenow: Official action in Section 2-91... Mr. Adams: No. It's in 2-82. Definitions. 16 Mr. Goodenow: But that really is the use of the term"official acts" is really in the fair treatment provision where you're talking about.... Mr. Adams: Fair treatment is 2-83. Mr. Goodenow: Right. Mr. Adams: 2-82 which refers to the entire article. Mr. Goodenow: But I don't see anything in the "Gifts" section that refers to...that gifts are allowed or not allowed because of an official acts. I'm a little... Mr. Adams: That was an argument you were just making. Mr. Goodenow: Well...that doesn't mean the definition here official acts in that section applies to appropriate legislative duties. I mean just as a legal point, but again I'd say...well first of all the case which I don't agree with which did get a lot of criticism about teachers, right, being chaperones. We're talking about two weeks going to Italy and touring France or whatever. We're not talking about one flight to Honolulu to accept an award. I think there's a difference at least in that level. Mr. Adams: Absolutely there's a difference, but we're not allowed to parse that difference. That's not our job. Mr. Goodenow: Well...to me you're saying that it is a gift because it has monetary value period. Mr. Adams: The travel itself is a gift because it's not given by a government agency, right. It is a non-government agency where an official of the government has received that travel. Mr. Goodenow: But doesn't 2-91.4...1 mean it simply states... no officer or employee shall solicit, accept, or receive, directly, indirectly, any gift in the form of money, service, loan, travel, entertainment, hospitality etc., under circumstances in which it can reasonably be inferred that the gift is included to influence the officer or employee in the performance of the duties or is intended as a reward for official action. Certainly, we're not saying that under no 17 circumstances can any non-government entity pay for travel. Mr. Adams: No. Mr. Goodenow: Right. So to me the point is...the first step is to determine whether it's a gift which I don't think is a gift. Secondly, is to determine whether...I mean if it's a reward for official action or it could be inferred that the gift isn't intended to influence the officer. This is the only provision of the Code we're really dealing with is this 2-91.4 Mr. Adams: Okay. Mr. Goodenow: I think right. Mr. Adams: Right. Mr. Goodenow: So I don't think that necessarily implies that any amount...1 mean travel right it's not a gift. It's an expense that is attached to accepting the...it has no value to the person. I mean I guess you could argue like in the teachers. Well you go to Europe same thing, well you go to Honolulu. He could maybe you know buy manapua on the way back from the airport or I suppose maybe spend the night. I don't know if you did, right and did some personal business and fly back a few days later. I don't know I just...as far as the official action even in the case of..official action of course means voted, but there's a lot of... Mr. Adams: Means more than that. Mr. Goodenow: Yeah it does and I mean part of it is attending community functions. Well that's not an official action in the earlier section definition. I don't think that definition...but there are...you know community duties and this is one of those things. It's not a vote on a bill I'll grant you that, but it still is...he wouldn't do it,he wouldn't go to Honolulu if he weren't a legislator doing his job. Mr. Adams: That's actually my point. If he hadn't received this award, he's not going. Mr. Goodenow: Right. Mr. Adams: And so... 18 Mr. Goodenow: But what's the point of going. He doesn't want to go. Well I don't know that's just my thought on it. He wouldn't want to go. The only reason he's going is because he has to for his job or it's better for the community. It's better for the Council, it's better for the County for him to do this is how I see it. Mr. Adams: Okay that's a discretionary action I guess. I still don't...it's still...the travel is still a gift, it's still a gift. The question is whether or not is the perception and whether it's a reward according to 2-91.4. Right and the way that we parse that in the past has been whether or not that action can be determined. One the ways you look at it is whether that action can be determined to have a benefit to the County. Right. Mr. Goodenow: Right. Say it does. We have the top legislator. It is a fine issue Mr. Adams and I really appreciate the fine legal analysis you bring to this. Mr. Adams: Thank you very much Counselor. Mr. Yoshimoto: Madame Chair. Just...I don't know if the Board wanted to hear from any of the parties or we also have Ms. Yamauchi from Tobacco Free Hawai`i as well too so. Ms. Kahakalau: Okay. So if there's anybody else who would like to say something in regards to this specific agenda item please come forward. Ms. Yamauchi: Thank you. Jessica Yamauchi with the Coalition for Tobacco Free Hawai`i. I just wasn't sure if it might be helpful if I gave a little bit of context to the meeting that Council member Kanuha attended. It wasn't simply just an awards ceremony, but it is our stakeholder meeting. By him being there, he was able to see other folks Statewide that were present and talk about the Issue 21 bill that passed here. Hawaii island was the fourth County, fourth jurisdiction in the nation to pass it. So it was an opportunity for him to share the experiences that happened in 2013 here. I just wasn't sure if that might be helpful for the Board to hear. Mr. Robinson: Can I ask questions here? You said it was as event for stakeholders. 19 Ms. Yamauchi: Yes. Mr. Robinson: What does that mean? Ms. Yamauchi: Our community partners I mean we put it out to all of the advocates on our...in our database which is over two thousand people so it is open, but a lot of the people who attend are really our stakeholders. We do provide neighbor island scholarships, usually for one to two community folks to attend in addition to any of the awardees who happen to be from neighbor islands. I think in 2014 aside from Council member Kanuha, we also had a youth who was honored from Maui and her and her mother came to the event. Mr. Robinson: May I continue? I noticed there's the discussion about the fact that you folks were operating as a...not registered as a lobbyist and you eventually became registered as a lobbyist. Ms. Yamauchi: Correct. Mr. Robinson: What influenced you to become registered as a lobbyist? Ms. Yamauchi: Well for us a majority of our work has been at the statewide level where we have always been registered. We were not aware that every County had a separate set of issues and registration process. And so in 2014, we did become aware and we were closed to hitting the threshold when I was going to fly over to testify. We have local island staff here so it's usually not a cost for us. The same type of cost at least, but when I was going to need to fly over specifically to testify we made sure we did register. Mr. Robinson: What is that threshold that you discussed? Ms. Yamauchi: Well we were looking at what the threshold is that the County limits are. Five hours and two hundred seventy- five dollars I believe. Mr. Robinson: Right. Okay, but you've raised it with other islands and also at the State level as well. Ms. Yamauchi; We now are except I guess Kauai does not have any...there's pending legislation to have lobbying 20 requirements, but at this time they don't have any kind of process on Kauai. Mr. Robinson: Kauai is kind of its own separate Hui yeah. Ms. Yamauchi: But each County is different, has different rules, has different forms and so we have now been informed of all the different processes. Mr. Robinson: So the event that you invited Mr. Kanuha to, did you view that as a celebratory event. An event in which he would be honored and the County of Hawaii be honored. Ms. Yamauchi: Well we do it every year and we have always had the award category of outstanding elected leader. It had been before my time being at the Coalition since the Council member had been honored, but in 2014 we honored two. One was Council member Stanley Chang and then Council member Kanuha. I hope that you folks received our letter, my letter as well. In there I outlined the biggest difference between the two Council members being honored is that one lived on Oahu and one lived here. We don't want to discriminate and not be able to include neighbor island legislators and awardees as part of our pool of candidates. Mr. Adams: Madame Chair if I might. In the meeting, the stakeholder meeting, were there other folks from other neighbor islands that attended the meeting? Ms. Yamauchi: Yes. Mr. Adams: And were they paid for as well by the Coalition, there fares? Ms. Yamauchi: We paid for all of our staff members that are on neighbor islands. They each were able to invite one community member that we paid for and then any of the awardees that resided on neighbor islands were paid for. Mr. Adams: And that in this case was Mr. Kanuha. Were there others awardees that also received their fares from...County employees that received their fares from Coalition? Ms. Yamauchi: Not County. As I mentioned there was a youth who was an awardee from Maui. 21 Mr. Adams: Right. Thank you. Ms. Kahakalau: I think that one of the parts to me there is really a fair treatment in terms of everybody being treated fairly. If two Council people you know got an award, were expected to be present to receive that award and one of them did not require travel and other one required travel. In order for them to be fairly represented, both of them there to pay for that travel is built into the procedures in terms of allowing the people that you award to be present at the ceremonies. So I'm really having a big issue with it being looked at as a gift that is not allowable kind of. Mr. Adams: Madame Chair if I might. That's not my view, the fair treatment element. My view of the fair treatment element is making sure that members of the public, non-members of the County, not government workers are treated fairly by government workers. I don't think that's...for me that's not the situation here. It's not...the fair treatment provisions that we have in the Code...don't...impact whether or not the Counties are treated fairly or different Council members. One's from the State, one's from the County that their treated fairly next to each other. The fair treatment portion at least to me has to do with our members of the public being treated fairly by members of the County...government employees. Ms. Kahakalau: And do you see an issue there? Sorry, but I don't... Mr. Adams: I don't think that's an issue for us. I'm just saying that as I take a look at the fair treatment provision, it's not between Counties or government employees. It's between making sure that non-government folks are being treated fairly by the government. That's what that's there for. So I don't see that in play here, again it's 2-91.4 that's in play for me. Mr. Revell: The whole thing here is...this all came about when we saw the disclosure in the paper about Mr. Kanuha receiving a gift. My problem with the Coalition for Tobacco Free Hawai`i is...number one we came to the conclusion that they are lobbyist. They're not just a community organization, they're funded by big pharmaceutical companies and a bunch of other things who are my number one enemies. As an E-cig retailer, these pharmaceutical companies don't want us around. Now, if this was an organization where it was the Jaycees, I wouldn't have 22 problem with it. But the problem is these people here gets salaries, they get paid. They're a lobbyist, their lobbying for their jobs. The more leeway they make...I don't know how their pay scale gets, but you see what I'm getting at is that these people are lobbyist. Now, they might not say okay we represent Pfizer, we represent whatever chemical company you know. It's common knowledge that they are funded by people that don't want E-cigs around. My big frustration was when the whole twenty-one bill went down. We had a meeting, a retailer question and answer and these people couldn't answer half of my questions. Why couldn't I have E-cigs that have no nicotine and sell them to people that are eighteen to twenty. Their answer was because test have shown that there's nicotine and no nicotine E-cigs. I'm selling food flavoring and propylene glycol vegetable that makes a vapor. Come test any of my liquid that has zero-one and it has nicotine in it, I will shut my business down. That's what really frustrated me when I found out that Mr. Kanuha's working with these people. You know you put A and B together, he goes for an award and right after that the whole anti-vaping in public law is proposed. It sure looks like that he's favoring the lobbyist over the public. And when we went and fought this thing, we had over eight hundred letters just from me alone. Saying we don't want this. How many letters did they get from people that said YES we support a vaping ban? I can guarantee you less than a hundred. From the outside looking in it just really frustrating as somebody is a member of the community that you see our legislature like favoring a lobbyist organization. Most of you guys know the story here. They didn't want to come and talk to us or me for...in particular. When I requested to talk about the whole vaping ban issue and I felt really let down as a constituent. Seeing that you know it infuriated me to find out that he got a gift right before he proposed legislation to ban vaping in public. Now the whole...as a lot of you may know, that the whole smoking ban came on because of litter at the beaches, cigarette butts. Now what is the whole purpose behind not allowing people to vape at the beach, there's no litter. Ms. Kahakalau: Mr. Revell we really gotta be... Mr. Revell: I understand, we're not here for that... 23 Ms. Kahakalau: Speaking to the issue here and I don't think...I hear that you were let down...I hear that you have a specific agenda and that's not a good or a bad thing. I agree with all of that, but that's not really not the question that we're discussing here. So if you have any comments... Mr. Revell: Okay back to the point is...lobbyist were favored over the public and that's all I have to say about that. Ms. Kahakalau: Thank you. So do we have a motion? Mr. Goodenow: Well I move that we dismiss the petition. Ms. Kahakalau: I second the motion for the purpose of discussion. So we have a motion to dismiss that's been seconded. Looking for some Mana'o, thoughts in regards to that. Mr. Adams: Sure. Madame Chair I would make a discussion specifically to the petition. Let me just address the Petition 2015-10 which includes the continuation page as well. I'm not going to support this motion, but I think it's important that I also address my view on the petition so that we understand. I don't see that there was fair treatment issue or conflict of interest issue. Where the...is Coalition for Tobacco Free Hawai`i a lobbyist? Clearly they are, they're registered as one. When this was occurring, they were already registered. Does that prevent anybody...them from talking with anybody including the Council members? No, of course not. Doesn't prevent you from talking with Council members either. Do I see the Coalition identifying Mr. Kanuha as a Legislator of the Year as a reward for his efforts and anti-tobacco work? Sure. Is that illegal? No. Do I see that there is some type of pecuniary gift or reward associated with that recognition? No. I solely I'm concerned about the gift of the travel and the fact that I can't associate that travel which is a gift under the 2-91.4 and an official...the way we parsed it in the past as some type of official legislative action. I can't get there, but I just want to make sure we understand that my NO has to do with that portion of the petition. Mr. Goodenow: Briefly, I appreciate the frustration that you have...in our country I mean...businesses are allowed to support Coalitions and that's maybe more of a political issue right. A political issue on how you question...your recourse is you can bring it to the voters and say well look Mr. Kanuha 24 did this or that or whatever. As far as saying that this is a gift, the travel is a gift. I don't agree with that and I think how would it be different from in the sense of like going to the GMO conference...traveling to the conference. It's not just oh you're here to get a reward, it's put on by the Coalition for Tobacco Free Hawai`i, bring stakeholders, further educate Mr. Kanuha or whoever goes to it about the issues. It promotes the issues and in essence that's what a politician does. They have to pick sides on different issues what they feel is right. They need to educate themselves on that issue, they promote that issue, they make it their agenda and that's the whole legislative process. I understand what you're saying and I think I hope the Council will maybe take this up and make some clarifications for us. I feel that the purpose of this trip and him going was a benefit to him and his capacity and being a better legislator. It benefited, understanding the issues and that benefits the Council and thus the County. So that's why I support dismissing...though I do have a lot of sympathy with what you're saying for a small business guy out there on his own. It looks like wow I can't have an award you know, but hey that's not really the issue before us. It's really about gifts and I don't see this as a gift because I don't think it has the value and I think it is directly related to his being a legislator. Mr. Robinson: Madame Chair if I may. I heard what Mr. Goodenow says and I understand and I agree with you. Unfortunately, 2- 91.4 does not make the distinction in travel. I just says travel and that's the unfortunate part and that's where we need to clarify if there's a rule that says going to Oahu to accept an award or attend a conference or something is not considered travel...I understand that. Unfortunately, does not and that's the problem that I have. It's not what Mr. Kanuha did, but the fact that the rules are clear that travel is considered a gift. Ms. Kahakalau: I'm still of the opinion that there was no value in the travel in this particular travel. I think it's a matter of looking at value when you looking at gifts and I don't see any value in this travel. I know when we do federal grants for example, we in Hawai`i have a totally different reality than any other State because everywhere else people can drive there. That is factored in on the federal level, it's factored in all time that we have unique situation where we cannot drive to be with the rest of our State like everybody else can. We are 25 not...we don't have that ability and so the flights are a necessity for us to do our business that no other State can apply for. So when we put in eight thousand dollars in travel, we can only justify that because of our unique geographical situation which we are in multiple islands and there's no other way to get from one island to other. The monopoly Hawaiian Airlines. So that is recognized by the federal government as a unique status and I would look at this as the gift being the same thing. If he could've driven there, he would've driven there. But because there's no ability to drive there, he was forced to take the only airlines, the only mode of transportation to work within the State. He didn't go outside of the State or anything, worked with the State on a statewide issue. And to me again I do not see that as a gift because of that, because it's recognized by the federal government that there is this extra component that we have to deal with as island people moving from island to island and doing our business on multiple islands. Mr. Yoshimoto: Madame Chair before we continue. It's my understanding that Board member Kalele will not be voting on this. She was going to recuse herself from this just to let the Board members know. Ms. Kahakalau: Alright. Do we have any other further discussion? Motion and Vote: Mr. Goodenow moved to dismiss the petition. Ms. Kahakalau seconded the motion. Mr. Goodenow and Ms. Kahakalau voted aye. Mr. Adams and Mr. Robinson voted no. Ms. Kalele recused herself from voting. Mr. Yoshimoto: So for the record it's two, two and one recusal so the motion fails. It doesn't pass so we're back to square one. It's up to the Board what it wants to do as far as moving forward. Ms. Kahakalau: Another motion? Mr. Goodenow: I don't know what else to do, but move to continue. That's all we can do. I move to continue this matter. Mr. Robinson: I second that. Ms. Kahakalau: Any discussion in regards to the continuation? 26 Mr. Adams: I don't see...I can make a motion that would be the other side,but I think we'd all end up on the same end. So I don't see another way forward at the moment. Ms. Kahakalau: May I ask what a continuation...I'm sorry... Mr. Goodenow: Until the Call of the Chair? Ms. Kahakalau: Say that again. Mr. Goodenow: Until the Call of the Chair. Move to defer until the Call of the Chair. Ms. Kahakalau: Okay. Mr. Yoshimoto: Do you have second for that? Ms. Kahakalau: So we have a motion and a second. Mr. Robinson: Second to defer to the Call of the Chair. Ms. Kahakalau: Did we take the other motion off'? Mr. Goodenow: I just added...friendly amendment. Ms. Kahakalau: Friendly amendment. Okay. Motion and Vote: Mr. Goodenow moved to continue until the Call of the Chair. Mr. Robinson seconded the motion. All members vote aye. Ms. Kahakalau: So that motion is carried, but not exactly sure what it means. b. Petition No. 2015-15(a) & 2015-18: Review of petitions alleging that a Board member was in violation of the Rules of Practice and Procedures of the Board of Ethics Section 1.5 (Disqualification of Board members, Bias, or prejudice) when he reviewed a petition that could be a conflict of interest. [Continued from last meeting] Ms. Kahakalau: This is continued from the last meeting and we have a correspondence from Kenneth Goodenow dated October 5, 2015. Mr. Adams: Madame Chair. Ms. Kahakalau: Yes. 27 Mr. Adams: According to our rules 1.5 which talks about disqualification of Board members for bias or prejudice. If I might just read from that briefly. Any person, officer, or employee may file an affidavit claiming that one or more of the Board members has a personal bias or prejudice. Such affidavit may be filed in any matter before the Board affecting that person, officer or employee. The Board member against whom you have stated, may answer the affidavit or file a disqualifying certificate with the Board. I belief that what we have in front of us is both the affidavit...actually the affidavits for both 15a and 18 in the form of petitions. And also we have an affidavit that's been filed by Mr. Goodenow in this case that answers the affidavit. So then the next step is that the Board member answers the affidavit, the remaining Board members shall decide whether or not that Board member shall be disqualified from proceeding therein. The rest of this is not pertinent currently. So I would move that given the affidavit that was part of the petitions, the affidavits are part of petition and the responding affidavit that Mr. Goodenow not be disqualified from proceeding on these matters. Mr. Adams: Second. Mr. Yoshimoto: Madame Chair we should bring the petitioner up to see if he has anything he wanted to say. Ms. Kahakalau: Mr. Hyland? Mr. Adams: No. Mr. Anderson and Mr. Revell. Ms. Kahakalau: Sorry. Go ahead Mr. Anderson. Mr. Anderson: Madame Chair and Board. Thank you very much for the opportunity to speak. Just a brief recap of my political experience. Since moving here three years ago, I didn't realize I was gonna be kind of thrown into this political realm because of the business I'm in. I've seen some pretty incredible things and the reason that I filed these petitions is because the very first time I came here and I sat. The evidence was pretty overwhelming. Actually, there's this saying that I've been using with my employees. You know one time it's a mistake, two times it's a choice. It was clearly some fishy business going around and the two people that voted against the petition which is why I 28 brought this up which concerns Mr. Kanuha. We did a little bit of research because we couldn't figure out why in world when the evidence is clearly there cause they didn't do it once, they did it twice and they said it was a mistake. That doesn't make any sense and I've just noticed...I mean the big island has a Mayor that's under indictment. The political scene here on the big island is to say the least kind of frightening because we see...it creates this environment where it's okay people think that they can get away with things in that gray area. As the Ethics Board, I would expect more of a look at because what was provided was pretty clear and yet it was still voted against. That to me didn't make sense. So after we did a little bit of research and we found that both people, both members of the Board that voted against or voted down have more of a personal relationship with Mr. Kanuha. We figured, I figured and after speaking with some people that is a conflict of interest in my opinion. Ms. Kahakalau: So if the two people would've voted for it, wouldn't have been an issue? Mr. Anderson: Well in my opinion, the evidence was pretty clear and it was dismissed. It wasn't even really...didn't seem like it was even a consideration. Ms. Kahakalau: Yeah, but that does not answer the question. Mr. Anderson: What was the question? Ms. Kahakalau: Would you have pursued any of this if your petition was not dismissed? Mr. Anderson: No. Ms. Kahakalau: Okay. Thank you. Sir do you have anything to say to this specific petition? Mr. Revell: Yeah. You all know me. I've been here. Thank you for seeing us this morning, waking up early, being here and driving across the island. And to Drew too for being here. I don't know the fifth time or whatever we were here. You know I'm just...as a citizen...I'm very concerned about the ethics of the Ethics Board. When I mean...I research everything and I just find it a big conflict of interest for Mr. Goodenow to have his wife in Council Services and not 29 recuse himself from this hearing. I mean you know that's my personal opinion and you know I also think that may or may not hamper this whole hearing here. You know to me on the outside looking in, being that his wife works for Council Services means that Mr. Kanuha maybe a if it doesn't favor him, he might say...and I'm not saying he'll do this, but this is just what conflict of interest ends up being right. It is a conflict and I don't feel it's fair to have somebody whether he's somebody a friend of mine that's you know he's a friend of a friend. Or he's a friend of somebody else. When it comes to a fair playground, I want everything to be fair here and this is what we're here for. You know and for you Ms. Kahakalau...Dr. Kahakalau sorry. I saw that you were on a Board with Mr. Kanuha and I figured you know. My uncle was a judge, Shinichi Kimura and he was a very honorable man. And he used to always dismiss any case that came before his bench that involved any family member whether it was directly involved with him or an employer or a friend. Because it was just...you know based on he wanted to be a hundred percent even playing ground and when I saw...found these things out, I just was really upset that you know the Ethics Board members to me weren't ethical. Ms. Kahakalau: Just a few follow-up questions. So are you implying then that Mr. Goodenow shouldn't be on the Board at all because his wife works for the County? Is that... Mr. Revell: No. No. Ms. Kahakalau: So it's just this one specific decision. Mr. Revell: Just this particular. Yes. Ms. Kahakalau: And I am in no way related to Mr. Kanuha, so I don't know what the family... Mr. Revell: It doesn't have to be related...it's the fact that you were on a Board with him and that's my point. Ms. Kahakalau: Alright. Thank you. We've received the letters and in terms of both Mr. Goodenow's letter and my letter explaining why right. Is that something that they received as well? So you folks received both of those statements. Mr. Revell: Yes. 30 Mr. Anderson: Yes. Ms. Kahakalau: Okay. Thank you. Mr. Adams: Madame Chair thanks very much. Just to...respond to a couple of the comments. We I think on the Board try to pay attention to...we talked about it in an earlier situation just today. The idea is to see is there a necessity to create some type of separation, some type of firewall between an individual's personal connections. And sometimes if you're going for a contract, the contract that they might be going for, if it has to do with the Ethics Board, the decisions that the Ethics Board, the members of the Ethics Board are making. And so the rules that we have, part of which I read from initially are intended to allow us to in a very transparent way. Say yeah there is or there is not. In this case you felt that there was or you feel that there is and you bring it forward. Then this allow for the member of the Board to come back with an affidavit. Right. Those are all being done in a frankly in a transparent way and we're gonna vote in a transparent way on whether how we consider the conversation. I just would like you to keep that in mind as we move forward here. Now, on the comment that we dismissed...the petition. I think that we've had two situations here, two separate petitions. So just for clarification of the record. The first time we considered it, I don't believe it was dismissal. I believe we actually had an order and so it was considered and voted on. It wasn't a dismissal specifically right. And in this case, this is still an ongoing, continuing petition that we will be looking at. So in both cases...it wasn't dismissed out of hand. There was actually conversation and findings of fact and conclusion of law that went into that. Mr. Anderson: I was just gonna say if...please correct me, but as far as...this was more of the ethics complaint against the Coalition for Tobacco Free Hawai`i who stated that they had been to probably four or five...well actually they didn't state, but they had been because I had met them at four or five County meetings. Where they testified and they weren't registered as a lobbyist group. So the first time...oh sorry that was a mistake...the second time, third time and fourth time they knew they weren't registered. Please again correct me if I'm wrong, but the Council or the Board...Ethics Board said that it was a mistake and kind of overlooked it. They overlooked it and their 31 whole...the whole point of a lobbyist organization I think the first would be to register as a lobbyist organization and then move from there. That's what my comment was not as far as what we're still doing with Mr. Kanuha. I apologize I didn't clarify that. Mr. Adams: Thanks for the clarification. Mr. Robinson: Madame Chair if I may. I read these carefully and I think there's...Mr. Revell and Mr. Anderson you're more or less tracking each other as far as your objections to the service of Mr. Goodenow and Ms. Kahakalau. Have you ever been to a Burial Council meeting or participating in their process in anyway? The number of people involved and how long they go on. I don't see in the case of Ms. Kahakalau where her service on the same Burial Council with Mr. Kanuha would actually be any collusion or conflict or anything else. It's just a process that we all go through and I just don't see it. I've served on a lot of Boards and Commissions etc. You really don't develop any kind of close relationship with the people that you serve with because it's just...you're there for a month. You don't see each other and you're there for a few hours. It's not that way. In the case of Mr. Goodenow, the fact that he's Treasurer of the Democratic Party I don't think anyway puts him in any kind of closer relationship with any of the democratic politicians. God knows they have their own issues going on amongst that. So I don't really see that, I can see your point though about Mr. Goodenow's wife while working in Council Services. However, if it was two employees working together, I could see that. But an elected official and a County employee...elected officials find that County employees will be there forever and elected officials come and go and so I don't see the relationship there. So I read carefully what you had to say and I'm a cigar smoker so I'm no friend of Tobacco Free Coalition. I read what you had to say carefully and I just don't see it myself personally. Mr. Anderson: Can I clarify and I'm sorry. For the Madame Chair it was the Board, but more specifically I can't remember exactly but she was either the one who brought the motion forth for Mr. Kanuha or she was the one that seconded it. So I thought that was more a personal type. I mean out of everybody on the Board, she was the one brought the motion for it. I can't remember exactly. 32 Ms. Kahakalau: Maybe I can explain Burial Council a little bit. I was on the Burial Council for eight years. During that time, I've probably did five hundred plus motions of people to be...or seconded of people to be recognized as either cultural or lineal descendants. None of whom or the majority of whom I didn't know and it wasn't based on whether I knew them or not. It was based on evidence that they brought which was their genealogies and that's only thing that we used to make a determination is their genealogies that they bring to the Council that are reviewed by our staff and then given to us. And they determine whether somebody is a cultural or lineal descendant. So that has absolutely nothing to do with any relationship towards the person. So it may look alike on paper, but as I said five hundred that's a very, very conservative number over my eight years on the Council as far as making motions in support of that. As was mentioned Mr. Kanuha, we were maybe two meetings we had on the same Board. We get there in the morning, we're there all day, but he sits down here and I sit over there. We did not have one personal conversation. I know a lot of people and if I say I know somebody I know them, but in this case I can honestly say I do not know Mr. Kanuha in any way beyond the fact that I've seen him here and there and we sat somewhere here and there which was this Council. It is a good... I think for me a reminder that no matter how petty it appears to me, to be more up front on disclosing any kind of...oh I sat on plane with them recently, but that's pretty much how petty it has to be if we're gonna eliminate all perception of conflict of interest. Mr. Yoshimoto: Board members I want to make sure we're talking about Petitions 2015-15(a), 2015-18 and now we're also talking about 2015-15(b) and 2015-17 so the record can reflect that and the Boards can confirm that that's what we're doing. We're gonna take separate motions for each one, but just Mr. Adams if you help us here. Mr. Adams: Absolutely that's what we've morphed into Counsel. Mr. Yoshimoto: Okay so just so it's clear. Okay because we're kind of... Mr. Robinson: We became a montage. Mr. Yoshimoto: Exactly. We became a montage and some Board members acknowledged that and petitioner acknowledged that too. 33 We're talking about all of them together. Just for easy of discussion. Okay. Mr. Robinson: If I could I'd like to make a motion then on Petition 2015- 15(a) and 2015-18 regarding Mr. Goodenow. Correct? Ms. Kahakalau: Yes. Mr. Robinson: That we find no conflict of interest for Mr. Goodenow's participation in this process. Mr. Adams: Just to ...I would second that and I would just to clarify the record. We did have a motion, it was on the floor, but we did not have a second to that motion because we then went in terms of procedure to having the opportunity for the petitioners to give testimony and then to answer questions. So this is a...so that motion died...and this is the correct motion. Ms. Kahakalau: That was seconded by you. Mr. Adams: Right. Ms. Kahakalau: Do we have any further discussion? Motion and Vote: Mr. Robinson moved that there is no conflict of interest. Mr. Adams seconded the motion. Four members voted aye. Mr. Goodenow abstained. c. Petition No. 2015-15(b) & 2015-17: Review of petition alleging that a Board member was in violation of the Rules of Practice and Procedures of the Board of Ethics Section 1.5 (Disqualification of Board members, Bias, or prejudice) when she reviewed a petition that could be a conflict of interest. [Continued from last meeting] Ms. Kahakalau: Moving on to Petition No. 2015-15(b) and 2015-17. Mr. Robinson: Again Madame Chair I'd like to make a motion that we find no conflict in the service of Ms. Kahakalau in participation in 2015-10. Mr. Adams: Second. Ms. Kahakalau: Any further discussion in regards to that? 34 Mr. Yoshimoto: Madame Chair. Just to acknowledge for the record that the Board did review your correspondence dated March 20, 2016. Ms. Kahakalau: Yes. Mr. Yoshimoto: Everyone acknowledges that? Okay. Any further input from the petitioners on that or? Ms. Kahakalau: Thank you. Alright. Motion and Vote: Mr. Robinson moved that there is no conflict. Mr. Adams seconded the motion. Four members voted aye. Ms. Kahakalau abstained. Ms. Kahakalau: Thank you gentlemen. I appreciate it. Mr. Adams: Actually Madame Chair they might as well stay where they're at. Ms. Kahakalau: Alright. Ms. Adams: I move that we remove from the table 2015-10. Mr. Robinson: Second. *Minutes for Petition 2015-10 continued under 6(a). e. Petition No. 2016-02: Review draft informal advisory opinion regarding the petition from Naomi O'Dell, to determine compliance with Section 2-83 (c)(1) (Fair Treatment) of the Code of Ethics because her husband is an independent contractor who bids for County projects. Mr. Adams: Madame Chair if I might just ask a question of Counsel. Ms. Kahakalau: Sure. Mr. Adams: This vote that we take on the written, is this our official vote or is the official vote that we took...the one that we took last meeting? Mr. Yoshimoto: The one that you took last meeting. That was your decision. Mr. Adams: So this vote is simply what? 35 Mr. Yoshimoto: You can...this vote is an opportunity to make any changes to the proposed informal advisory opinion. So you can change...make changes, suggestions or what not and then vote on whether you approve it or not. Mr. Adams: Right. Mr. Yoshimoto: So this is the Board's opportunity to clarify whether the proposed opinion that I drafted is accurate or is what the Board wants to say. Mr. Adams: Okay. I mean so for the purposes of discussion, I was the No vote. If I'm voting aye on this, am I voting for the content of it or am I just saying yeah that's an actual representation of the decision that we made. Mr. Yoshimoto: Yeah the second one, Right. Mr. Adams: That's what I'm asking. Mr. Yoshimoto: Yes. When you're voting on this, you're approving this order as it stands written. That it's an accurate reflection of what the Board's decision was or opinion was, right. So if you have....or disagree or if you want to file your own opinion and then vetted through the Board...you can do that too as sort of like a dissenting opinion... you can do that as well. Mr. Adams: Right. I could always do a dissenting opinion on it. Right, although once we vote, I think we're done. Mr. Yoshimoto: Right so if you want to continue this matter because that's your right a Board member, then that's fine because if you want the record to reflect your opinion in your own words that's fine. Mr. Adams: Although I think it's already in the order. So... Mr. Robinson: Madame Chair. I'd like to make a motion that we accept the informal advisory opinion on Petition No. 2016-02 as written. Mr. Goodenow: Second. Ms. Kahakalau: Alright any further discussion? 36 Mr. Adams: I guess my concerns are not necessarily included. I would ask for continuation of this particular opinion to the next meeting to be allowed to provide a dissenting opinion that would be part of this opinion. Ms. Kahakalau: How does the person who made the motion feel about that? Mr. Robinson: You want to continue it to the next meeting so that you can write a... Mr. Adams: Why I voted no. Mr. Robinson: Why you voted no. I wouldn't have an issue with that. Ms. Kahakalau: So would you like to withdraw... Mr. Robinson: I withdraw my motion. Mr. Goodenow: Actually your motion could be pending, you just continue and when we come back...it's back to his motion. Mr. Robinson: Okay. Mr. Goodenow: I'll second the continuance. Vote on the continuance. Mr. Robinson: With your dissenting opinion. Mr. Adams: Yeah. It's continued...the motion is to continue to next meeting incumbent on me to actually get the thing written and then to the staff right. Ms. Kahakalau: Okay. So are we clear on the motion. So we're voting for a continuation basically of 2016-02. Motion and Vote: Mr. Adams moved to continue approval of the order pending his dissenting opinion order to be included with the order. Mr. Goodenow seconded the motion. All members voted aye. f. Petition No. 2016-03: Review draft order dismissing petition by Lanric Hyland alleging that County employees are using County funds to pay for travel and per diem expenses in violation of Section 2-80 of the Code of Ethics and Section 14-2 of the Hawaii County Charter. Mr. Adams: I move acceptance of the petition. Mr. Goodenow: Second. 37 Ms. Kahakalau: Any discussion in regards to this? Mr. Adams: I would just note that we received correspondence that we filed earlier that related to this petition. I am not inclined to ask for reconsideration as a part of this. Obviously that would someone else's determination if they decided to do that. I took what I thought was a pretty hard look and try to be as fair as possible in looking at both the petitioner's concerns as well as the state of the art as frequent flyer miles are considered when it comes to our County employees. So I feel comfortable with this petition reflecting our views on that matter. Ms. Kahakalau: Any further discussion? Motion and Vote: Mr. Adams moved to accept the order. Mr. Goodenow seconded the motion. All members voted aye. Ms. Kahakalau: We're going into executive session, is that correct? Motion and Vote: Mr. Adams moved that we go into executive session so that we may consider the evaluation, dismissal or disciplining of an officer or employee of the County of Hawaii, where considerations of matters affecting privacy will be involved and to allow us to consult with our attorney on questions and issues pertaining to the Board's powers, duties, privileges, immunities, and liabilities and for consideration of the executive session minutes of March 8 and review of Confidential Financial Disclosure Forms as listed in the agenda. Mr. Robinson seconded the motion. All members voted aye. 11:43 a.m. The Board left regular session and took a brief recess. 11:54 a.m. The Board returned from brief recess. * * * * * 12:30 p.m. The Board returned to regular session. 6. VOTING ON EXECUTIVE SESSION MATTERS a. Review of the executive session minutes of March 8, 2016. Motion and Vote: Mr. Robinson moved to approve the minutes of March 8, 2016. Mr. Goodenow seconded the motion. All members voted aye. b. Review of Confidential Financial Disclosure Forms filed pursuant to Section 2-91.1(d), Hawaii County Code, by County board and commission members and designated County employees, where personal matters will be reviewed. 38 Ms. Kahakalau: Just a report that we did review forty-eight Confidential Financial Disclosure Forms and all but three...Is that correct? Okay so five. Numbers 14, 16, 33, 46 & 47 were returned for clarification and follow up. All the other forty- three were approved. Mr. Yoshimoto: Madame Chair you're going to vote to accept. Make a motion and accept all those except the ones that you just mentioned. Motion and Vote: Mr. Goodenow moved to approve the forty-three financial disclosure forms. Mr. Adams seconded the motion. All members voted aye. 7. DISCUSSION REGARDING AMENDMENTS TO THE RULES OF PRACTICE AND PROCEDURE OF THE BOARD OF ETHICS OF THE COUNTY OF HAWAII Mr. Adams: Madame Chair if I may. I'd like to quote from the minutes of March 8, 2016, page 27. "Mr. Adams says if I might Madame Chair I would say that we can move on from item 7. I probably said last meeting that I had something for this meeting, but I spoke to early, but the idea is to have something for the next meeting." Ms. Kahakalau: And that's your final answer? Mr. Adams: That's my final answer. Ms. Kahakalau: Alright we are moving that discussion to next time. I don't think we need a motion for that right? Okay. 8. DISCUSSION REGARDING AMENDMENTS TO THE BOARD OF ETHICS MONTHLY MEETING SCHEDULE. Ms. Kahakalau: So far we've overcome the challenges. I'm not quite sure if we just do this on a meeting by meeting basis at this point and time, because it is in the Code and we just do the best we can until we come to a place where there is a conflict as far as meeting is concerned. Is everybody okay with that? Mr. Goodenow: Do we...so the next meeting is May 10? And that's on a Tuesday? Do we have to every time still suspend the rules or did we cover that last time? Going forward respectively. Mr. Adams: Good question. 39 Mr. Yoshimoto: That's up to the Board. I would do it every time so that it's clear that it's still ongoing. Ms. Kahakalau: So we are changing our May meeting from the regular scheduled day and date to Tuesday, May 10 at 10:00 a.m. here at the Council. Motion and Vote: Mr. Goodenow moved to suspend the rule concerning the Board's regularly scheduled meetings. Mr. Adams seconded the motion. All members voted aye. 9. ANNOUNCEMENTS Ms. Kahakalau announced the Board's next meeting on May 10, 2016 at 10:00 a.m. at the Hawai`i County Building, Council Chambers, 25 Aupuni Street, Hilo, Hawai`i 96720 or at another location to be determined. 10. ADJOURNMENT Ms. Kahakalau adjourned the meeting at 12:40 p.m. Respectfully submitted: 0,t-" (� Emily Hir y a, Se et ry 40