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HomeMy WebLinkAboutMIN FC 2022/03/09 2020-2022 Committee on Finance 29th Session Hawaii County Building 25 Aupuni Street Hilo, Hawaii March 9, 2022 CALL TO The regular meeting of the Committee on Finance was called to order at ORDER: 9:00 a.m., in the Council Chambers, Hilo, by Mr. Matt Kaneali`i- Kleinfelder, Chair. ROLL CALL: Present: Mr. Matt Kaneali`i- Kleinfelder, Chair Ms. Heather L. Kimball, Vice Chair Mr. Aaron S. Y. Chung, Member Ms. Maile Medeiros David, Member Mr. Holeka Goro Inaba, Member Ms. Ashley L. Kierkiewicz, Member Ms. Susan L. K. Lee Loy, Member Mr. Herbert M. "Tim" Richards III, Member Ms. Rebecca Villegas, Member (via videoconference, came in later) STATEMENTS The Chair directed the Committee to proceed to the next order of business, FROM THE Statements from the Public on Agenda Items. PUBLIC ON AGENDA ITEMS: The following individuals registered to speak regarding Comm. 644, and came forward when called by the Chair: Kevin McCabe. Maile Melrose. Patricia Todd. Rose Schilt. CHR KANEALI`I-KLEINFELDER: We are now closing public testimony and moving on to the businesses of the day. Mr. Clerk let's go to Communication 636, please. Change Order As directed by the Chair and with no objection from the Council Members, of Business: the following items were taken out of order: FC-29 March 9,2022 Comm. 636: FOLLOW-UP AUDIT OF THE DEPARTMENT OF HUMAN RESOURCES' HIRING PRACTICES —REPORT NO. 2017-03 From County Auditor Tyler J. Benner, dated February 7, 2022, transmitting the above report pursuant to Hawaii County Charter Section 3-18(d)(3). ; and Comm. 636.1: From County Auditor Tyler J. Benner, dated January 21, 2022, transmitting a Flyer describing the Fraud, Waste, and Whistleblower Hotlines. Motion to Close File: Ms. Lee Loy moved to close file on Comms. 636 and 636.1 Seconded by Mr. Inaba. CHR KANEALI`I-KLEINFELDER: We do have here with us today, Mr. Tyler Benner, our County Auditor; and Mr. Leopoldino, our Acting Director for the Human Resources Department. If you would, gentlemen, come up to the front. And you did provide us with a few documents here, but if you could just discuss and give us kind of a high-level overview of what was the result and where we stand and your thoughts and the matter. (Note: At this time, County Auditor Tyler Benner came forward to address the members of the Committee.) MR. BENNER: And then remember to push the button when you go to speak, and then introduce yourself for the record, please. MR. BENNER: Thank you, Council. Good to be with you today. Tyler Benner, County Auditor. I appreciate the opportunity to present to you today. What we're presenting here is the Department of Human Resources' hiring practices follow- up audit, and it's Report No. 2022-01, dated February 7. I'm going to start with a quick publication education piece here. Going back to our original audit,page 15. I'll read this directly: "In March 2013, the Staffing Review Committee was established by the prior Office of the Mayor and the DHR to manage the Request to Fill (RTF)process. The SRC determined: o the method of recruitment(i.e., internal recruitment, external recruitment, etc.), o the selection process (SRC to conduct selection or the department can conduct) and o confirms the selection process (indicates person selected, date of hire, and the SRC representative signature). Departments were instructed not to make any employment or appointment offers without first receiving SRC confirmation of the selection process." Page 2 FC-29 March 9,2022 So that is really key to what caused the initial hiring practices audit. A body was put into place, and that body was able to exert influence in and throughout processes. They were able to pick methods to be able to select people, internal or external, based on candidates that they desired, and then they were able to walk through that process and circumvent segregation of duties. So that is what caused us to have that audit conducted in 2017. This became a very open secret in 2014, 2015, 2016, and really festered by 2017 when we finally conducted this audit. CHR KANEALI`I-KLEINFELDER: Wow. Just for the public, what does SRC stand for? MR. BENNER: The SRC is the Staffing Review Committee. CHR KANEALI`I-KLEINFELDER: Okay. MR. BENNER: Okay? CHR KANEALI`I-KLEINFELDER: Yeah. MR. BENNER: All right. The power of appointment should lie with the appointing authority. So HRS (Hawai`i Revised Statutes) 76-11 has the definition of the appointing authority as the department head or designee having the power to make appointments or change the status of employees. So the goal of the original audit was to put that power back into the hands of the appointing authority. So based on that audit, we had made eight recommendations. Today we found that the appointing authority determines the method and provides justification to the Mayor and Council based on the position. The Department of Human Resources refers the list to the department for interviews. Eligible lists are viable for six months to a year. For open repetitive—excuse me, open competitive recruitment, top five ranked applicants are sent to the department for interviews. And for registered recruitment, the Department of Human Resources selects ten random candidates for interviews. The department can ask for the entire list but must reach out and disposition the entire list. Disposition is tracked during NeoGov, and date and time-stamped, and it creates a very clear audit trail. Appointing authority makes the hire. So based on that explanation, do you folks have some questions for me? CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Benner. Council Members, questions? MR. INABA: Chair? Page 3 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Mr. Inaba, go ahead. MR. INABA: Thank you. Good morning, Mr. Benner. If you could for the record explain to us and the public the difference between completed versus resolved in the report? MR. BENNER: Yeah, absolutely. So completed, we have as a sufficient and appropriate evidence that was available to support all aspects of the recommendation; whereas, resolved is the department implemented an alternative solution that fully addresses the audit findings or risks. So for example, one of our recommendations was to approach the State, and to ask them to bring back some rules regarding prohibited personnel hiring practices that they had repealed. And although the department did reach out, they were unable to get them to put those rules back into place. So instead, the department acted internally to strengthen its own controls to a measure that would sufficiently mitigate that. MR. INABA: Thank you. And this initial audit, to confirm, was initiated in 2017? MR. BENNER: That is correct. MR. INABA: And was completed ? MR. BENNER: It was completed in 2017. MR. INABA: Got it. And this follow-up began ? MR. BENNER: I believe we entranced in, in around November of 2021. MR. INABA: Okay. And the timeframe in which we conducted this follow-up and reviewed, you know, what the department had done, was over the course of how many months? A couple months? MR. BENNER: We looked at the interview packets that were audited in the positions that were originally identified, which was the Department of Public Works, Laborer; the Finance, Clerk III; the Park and Recreation, Park Caretaker, and the Department of Environmental Management—Scale Attendant. We looked at an audited packet that was done in 2020. (Note: At this time, Human Resources Director Waylen Leopoldino came forward to address the members of the Committee). MR. LEOPOLDINO: Waylen Leopoldino, Director of Human Resources. If I may just add to that? The audit report states that the County Auditor actually Page 4 FC-29 March 9,2022 picked up from late 2017 to current. So they did testing on, as our Auditor is saying, our interview packets that went back as far as 2018 to current. MR. INABA: Okay, thank you very much. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Ms. Kierkiewicz, go ahead. MS. KIERKIEWICZ: Thank you, Chair. Thank you both for being here. Could you just help me better understand, and I'm sorry if you mentioned this already, but in terms of sending ranked names to directors,why five? What was the issue with submitting the entire the list, and identifying eligibility, or where someone was not meeting requirement in the job description? I'm just trying to understand the danger of sharing the entire list, and how folks were fully vetted and scored. Director, go ahead. And congratulations of becoming the Director. MR. LEOPOLDINO: Thank you. MS. KIERKIEWICZ: Yeah, thank you. MR. LEOPOLDINO: Thank you. So I just kind of wanted to shed some light. So I had short stint as a recruitment manager. Historically the five-plus high scores rule that—it was—it was in place for a long time before the change, where the department would receive the entire eligible list. So if you can imagine when a department receives the entire eligible list, and we're leaving it up to the department to whittle down that list based on skillsets that's developed. And so we were getting—our department, we were getting some concerns about that, and we wanted to address that. And we felt that as part of this audit, to kind of have a little bit more, not control but little bit more guidance with the department, we decided to reinstitute the five-plus high scores because it was working for so long. And so the thought behind that is that we would rank an entire eligible list based on if we're instituting an E&E, which is called an Education and Experience exam, or a written exam. So obviously with a written exam, the top five-plus high scores would be referred. E&E is education and experience over and above the minimum qualifications of that position. But that added a layer of fairness and consistency, and the departments would be required to go through all five-plus high scores before they request additional names. So there was a little bit more control; although at the end of the day, the appointing authority did make that decision. But we wanted to make sure there was a solid, fair, and consistent process in place, and we felt the five-plus high scores has always worked in the past, so we decided to reinstitute that. Page 5 FC-29 March 9,2022 MS. KIERKIEWICZ: Okay. And are you able to just kind of share how often directors are requesting the full list be shared? MR. LEOPOLDINO: As far as I know, since December 16, 2019, when we reinstituted the five-plus high scores, I don't recall any department requesting the entire list. The departments do have the opportunity to request three additional names; so it would five-plus high scores plus three additional. So they don't have to go for the entire list because they understand that—if they get the entire list, and let's say it's 100 names, they have to go through the whole interview and selection process, and interview and go through that entire process. MS. KIERKIEWICZ: And how typical is that for all of the County positions, because there's a lot online that are open? MR. LEOPOLDINO: Right. MS. KIERKIEWICZ: I mean, what percentage of jobs is yielding 100 potential applicants that are eligible to fill it? MR. LEOPOLDINO: I can tell you as of right now that's zero. MS. KIERKIEWICZ: Okay. MR. LEOPOLDINO: As you all may know, we're having difficulty. You've seen the continuous recruitments. We're up to 42 classes of work that we just can't fill. It would be totally justified if departments wanted to come in at this point for the entire list. I mean that would be justified because of the difficult to fill. MS. KIERKIEWICZ: Just out of curiosity, Park Maintenance position, how many folks are applying for that versus Engineer? Just trying to get a sense of how many are applying for the various positions. MR. LEOPOLDINO: Yeah. No, thank you for that. So interestingly enough, our registration recruitments include our Park Caretakers, our Custodian Groundkeepers, and our Laborer IIs. So those classes of work, we term them "unskilled." I don't like using unskilled, but those are considered our registration recruitments, and we're not having issues with doing our registration recruitments. And as our County Auditor mentioned earlier, that's where the department institutes the random selection because the lists are so large. Now when we look at the Civil Engineer classes of work, we're at zero, basically. I mean, it's very difficult. It's challenging to fill those Engineer positions. So, it's really a big contrast between the two classes. Page 6 FC-29 March 9,2022 MS. KIERKIEWICZ: Okay. Thank you for allowing me to be really curious. MR. LEOPOLDINO: Sure, no problem. MS. KIERKIEWICZ: I'm sure I have more questions later. Thank you, Chair. MR. LEOPOLDINO: Thanks. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Okay, looking over the floor. Mr. Chung, go ahead. MR. CHUNG: Yeah. Sorry. You know, it was really hard to follow your presentation because, you know, I reviewed this earlier, and I was trying to do it in conjunction with what you had presented. So what was the formal hiring policy that was in place now, that utilized this Staffing Review Committee? What—you were referring that you opened with that, and you said page 14 or something. MR. BENNER: Yeah, excuse me, Council Member, for not being clear on that. I'm referencing the original audit that was done. The original hiring practices that was done in 2017. MR. CHUNG: Oh okay, so page 14 of that. MR. BENNER: Yes, of that original audit. We've made basically it's a statement in there that explained what was the root cause of the reason for launching that audit. MR. CHUNG: All right. So now if you don't mind, and it's not going to take too long. MR. BENNER: Sure. MR. CHUNG: Explain what that hiring practice was. You know, I was fumbling through this thing. MR. BENNER: Absolutely. Yeah. So again, hiring authority should rest with the appointing authority, which really is a department head. MR. CHUNG: Well, what was the hiring ? MR. BENNER: And what happened is in March of 2013 the prior Office of the Mayor and the Department of Human Resources established a Staffing Review Committee, and that Staffing Review Committee determined the method of Page 7 FC-29 March 9,2022 recruitment, and so they could determine whether or not it was going to be selected internally or externally. MR. CHUNG: This is across the board for all departments? MR. BENNER: Yes, sir. MR. CHUNG: Okay, go on. MR. BENNER: And then once they provided which body that could look at, they could also determine the selection process, which means the Selection Review Committee could actually conduct the selection or they could allow the department to conduct it. So they were in a position of being able to determine the pool that they could evaluate, and then further evaluate that poll. MR. CHUNG: And who comprised this Staffing Review Committee? MR. BENNER: It was a designee of the Managing Director, the Human Resources Director at the time, and a third member I believe was the department head. MR. LEOPOLDINO: I believe so, based on the report. MR. BENNER: So that person revolved, depending on which department was recruiting. MR. CHUNG: Three people across the board? MR. BENNER: Right. MR. CHUNG: Okay. What about this other practice though, that I heard about, within, you know, one department in particular? I don't know if it happens anymore, but where these things were vetted by other members of the department. Are you aware of anything like that? MR. BENNER: I'm not. MR. CHUNG: Okay, maybe we've got to check on that. I mean, specifically it was Planning Department. Not you guys anymore. But that's kind of crazy. You know, because what happens is—and so that's what I thought this Staffing Review Committee yeah, this one a little bit more insidious I would think. But yet, you know, to allow people from within the department to have any kind of vetting powers over the hiring is nonsense. MR. BENNER: Right. Page 8 FC-29 March 9,2022 MR. CHUNG: So don't let that happen, you know, because I did catch wind of this occurring. And what happens is when you do that, it's almost where the department head is abdicating his or her role in behind the hiring, because you guys did conclude that it is ultimately their responsibility, and I agree 100 percent. But what happen is when you do that, it opens up the potential for creating fiefdoms within the department, and cliques, yeah? So just be cognizant of that too, yeah. And I know we're in really good hands, and not making any disparaging remarks about people in the past or anything. That's pau already, yeah. But I just needed clarification. Thank you very much. And I think we're in good hands. Thanks. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Chung. Okay, I don't see any further questions from the Council. MR. INABA: Chair, real quick. One more question. CHR KANEALI`I-KLEINFELDER: Council Member Inaba. MR. INABA: Just for clarification purposes, the intent of this audit, it's just for normal civil service-type positions in the County, that's right? MR. BENNER: That's absolutely correct. MR. INABA: Awesome. Thank you so much. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Okay, my question is, where do we go from here? MR. BENNER: So we're happy to report that we've stood up, yeah, whistleblower and fraud hotlines. Those lines are actively receiving calls currently, so we're encouraged that that is a tip-line that will kind of sound as a bell-weather for us, if those processes should begin to denigrate. You know, we've reached out to Human Resources and told them that should those kinds of influences begin to try to exert themselves—because we believe this is a process that is under—could be under pressure, you know, depending with the names and people that change, that that could easily become something that comes on becomes a prospective change in the future. So we've asked that should those things occur, that we be notified early on so that we're able to kind of evaluate what sort of risks we might be facing if those things change. We are building out and networking with a number of individuals in our industry to try and create a really robust process around the whistleblower program. We're going to be attending an AGA (Association of Government Accountants) in May Page 9 FC-29 March 9,2022 and speaking with—we're taking two different modules that will be speaking directly to whistleblower lines, and also visiting with one of our industry peers, who operates a mature line. So, that iswe consider this engagement closed at this time, but we're going to look for cracks in that process going forward. CHR KANEALI`I-KLEINFELDER: Okay. And that hotline, open to the public, open to County workers, open to everybody? MR. BENNER: What is the number? Give us the number right now. MR. BENNER: Yep. The Fraud and Waste hotline number is (808) 480-8213, and the Whistleblower hotline number is (808) 480-8279, and we'll be publishing analytics quarterly on that. CHR KANEALI`I-KLEINFELDER: Okay. So 480-8213, that's Fraud and Waste? MR. BENNER: Yes, sir, 8213 is Fraud and Waste. CHR KANEALI`I-KLEINFELDER: And then 480-8279, that's our Whistleblower. MR. BENNER: That's correct. CHR KANEALI`I-KLEINFELDER: Okay, good. So in your eyes, the problem has been stated; and you are comfortable going forward that we're not going to see this kind of thing anymore. We've addressed it. MR. BENNER: No. CHR KANEALI`I-KLEINFELDER: Okay. I was just kidding. MR. BENNER: No, we don't make that claim. Because again, you know, we may have all of the faith in the people who sit in the chairs today, but we can't make that inference on people who may come down the line. There isn't a strong enough process to hold that, which is why having some compensating controls, like the whistleblower line is important, because if those things start to form, we're going to hear about it on our end, and we're going to be able act quickly on those things. To that end, one thing that I'll just kind of bring up early on to Council, is elements that would make the whistleblower line more successful for us. We are continuing to add features to our website navigation to help educate the public Page 10 FC-29 March 9,2022 about what we do and don't do with regard to that. We do want to add a feedback mechanism to then brief department heads and offer them an opportunity to make improvements proactively on low-consequence calls. We've had some people who just call in and just have some general improvement tips for their department, and they're afraid that it's going to put them on the radar with their boss. And so we want to be able to communicate those improvement opportunities to departments as well, without endangering the individual and their anonymity associated with this. But ultimately what is going to make this really important iswhat's really going to be important is that we need to seek some investigative powers to aid us in whistleblower research. Section 3-18 of the Charter states, I'm just paraphrasing the Section 2 and subsection (e) grants us the authority to perform performance and financial audits of any County agency programs, supported in part or whole by County funds as set forth by the Auditor, and the Annual Audit Plan transmitted to the Mayor and filed with the County Clerk. And Section (g) requires that the County Auditor shall conduct those audits in accordance with the Government Auditing Standards. We're going to seek some latitude to try to conduct inquiries under a subsection, the yellow book, that allows us to perform professional non-audit services. We need the ability to produce reports without the extreme evidence, support that underlies the traditional audits. And we're going to learn more about that when we attend that whistleblower workshop in our upcoming trip to AGA. CHR KANEALI`I-KLEINFELDER: Okay. And then these numbers, who takes the phone calls? MR. BENNER: My audit analyst. CHR KANEALI`I-KLEINFELDER: Okay. I think what's interesting and unique about us here in Hawaii is we're so tight knit as a community, and strong. It's a really strong community. But there are some instances where it can actually work against you a little bit, yeah? MR. BENNER: Absolutely. CHR KANEALI`I-KLEINFELDER: So I appreciate what you did. Appreciate the report. Thank you very much. And thank you for having some outcomes. Oh, okay. Who is first? Ms. Kierkiewicz go ahead. MS. KIERKIEWICZ: Thank you, Chair. Thank you, Auditor Benner, for that update. I think you're awareI think when we first met I shared some of the work I did in my first term to get some funding in our budget to resolve this particular issue within the audit to have a whistleblower program. I have grave Page 11 FC-29 March 9,2022 concerns that it's your office answering those phone calls, specifically calling out what our Chair mentioned. Everyone knows everyone in this community, and there needs to be a level of anonymity, and so I want to express those concerns here. And also, concerns that—in communications from your office to this Council and to the administration, this hotline was termed a pilot program? MR. BENNER: Yes, that's correct. MS. KIERKIEWICZ: So after the end of the pilot program, what are you expecting to make a decision on, whether or not we should have the whistleblower hotline? MR. BENNER: Oh, not at all. And I appreciate the question. MS. KIERKIEWICZ: Thank you. MR. BENNER: We brought this as a pilot program, because as you know we did this without any additional resources. We're tapping into what we have, or reallocating MS. KIERKIEWICZ: Why is this not in the budget? Is this going to be in the budget request? MR. BENNER: This was not done in the budget request. Initially there were some funding that was put into Human Resources. We do have the position for another FTE(Full Time Employee), which we're actively recruiting for. We've not received responses to that recruitment request yet. But the dollars weren't allocated to the Office of the County Auditor, they were allocated to Human Resources, and eventually clawed back. So what the pilot is going to do is give us a period in which we can gather and analyze data, and then bring that back to this body with some ideas of some more permanent funding requests to move that thing forward, whether or not we keep in-house, or what resources would need to be allocated in order to delegate it to a third parry. MS. KIERKIEWICZ: There was significant research done by Gabriella Cabanas and others with HR(Human Resources) that provided a plan forward on this, and so I'm not quite sure why that wasn't pursued, like engaging a third parry to be answering those phone calls. Why are there two lines? Is there a specific reason why we have two different numbers that folks are calling, and is it a different person answering each of those lines? MR. BENNER: It's not a different person. It helps to delineate he categories of the complaints that are coming in. Generally a whistleblower is going to be more Page 12 FC-29 March 9,2022 person-centric, whereas the other two are going to be more about misallocation of resources. So as far as why we did that, we've seen that some of our industry peers support one line and not the other. Some of them only support a fraud line. So we don't know what kind of divergence that we might want to make in the future, so we just tried to architecturally set it up in a way that would allow us to make those changes without having to make major disruptions to that line. MS. KIERKIEWICZ: Okay. I can appreciate your design of this, but I'm still going to push for an independent third party to be answering those phones. Its, again, a very small community MR. BENNER: Right. MS. KIERKIEWICZ: And I think folks knowing that their voice could be potentially recognized may stop some people from making a phone call. MR. BENNER: Yeah. And again, I definitely appreciate that. And we did let— during etduring our first budget meeting with Finance, we let them know that—we know what that cost would be. So once we have that data, and we can come back and again present the call-volume, what it takes to process, then at that point we'd let them know that we like to farm that out to a third parry. MS. KIERKIEWICZ: Okay. Well, we'll get into this a bit more during our budget hearings. Thanks or the update. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Mr. Chung. MR. CHUNG: Yeah, you know, with regard to this Staffing Review Committee and the creation thereof, who has the ultimate power of formulating these types of practices? Is it Waylen, the Mayor, or who? MR. LEOPOLDINO: From what I understand that committee was requested by the administration at that time. I can't recall any authority that would allow me to create any kind of committee like that. MR. CHUNG: Yeah. Or to object to it? MR. LEOPOLDINO: Correct. MR. CHUNG: Then what I would suggest you guys think about also as part and parcel of this review, it's the thing of some types of legislation which could be enacted that will further take this process out of political hands. Because that's what we're trying to achieve, right, a level playing field for everyone. But from what I've seen in the past, we have some really well-meaning—what is your title exactly, Waylen? Page 13 FC-29 March 9,2022 MR. LEOPOLDINO: My current title is Director of Human Resources. MR. CHUNG: Okay, the directors. But politics being as it is, you know, you don't want to run afoul of any person, as well-meaning as they may be, too. I'm not making any disparaging remarks about any administrators past or present, but there needs to be protections. The director needs to be able to uphold the integrity of the department and the hiring practices of the County at all costs, yeah. So just, maybe if you guys can somehow think about some mechanism which would achieve that yeah, and it probably will be in the form of either a Charter amendment possibly, or some sort of legislation, yeah. That's all. Thank you. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Chung. Ms. Lee Loy. MS. LEE LOY: Thank you, Chair. I had to reflect a little bit on what my colleagues are saying, because when this report first came out it was clear that we were trying to achieve a space for people to apply at the County and make it in on merit, right? And at that time, it was we want people to get in because of what they know, not who they know. And so that's what I hear again today between my colleagues, is that—you know, there's this process, whether it's a written application or your education that provides a score, but once it goes over to the departments, all of a sudden it's about, or could become about who you know, not what you know. And so you know, I have to reiterate what Mr. Chung is saying, if there's a way to even start providing a space where it's just based on merit and what you know to elevate you. I just wanted to share that. Chair, I yield at this time. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Lee Loy. Okay, in an effort of time management, I appreciate you guys. Thank you for coming in today; and thank you for this report, I think it's given us a lot of direction. And I like that you've followed up and wrapped up something that was kind of floating for a while, so thank you. MR. BENNER: Thank you. CHR KANEALI`I-KLEINFELDER: Okay. With that, Council Members, we have a motion on the floor to close file on Communication 636 and 636.1. All in favor? Page 14 FC-29 March 9,2022 Vote on Comm. 636: The motion to close file on Comm. 636 and 636.1 Filed was carried by the following voice vote: Ayes: Committee Members Chung, David, Inaba, Kierkiewicz, Kimball, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—8. Noes: None. Absent: Committee Member Villegas — 1. Excused: None. CHR KANEALI`I-KLEINFELDER: Moving on our next order of business. Sir, can we please take Communication 644? Comm. 644: 2021 ANNUAL REPORT OF THE PUBLIC ACCESS, OPEN SPACE, AND NATURAL RESOURCES PRESERVATION COMMISSION From Mayor Mitchell D. Roth, dated February 16, 2022, transmitting the above report pursuant to Hawaii County Code Section 2-218, providing a detailed summary of the purchasing history and status of lands acquired through the fund, a report on management and stewardship of acquired lands, and the updated prioritized list for proposed acquisition of land. Motion to Close File: Ms. Lee Loy moved to close file on Comm. 644. Seconded by Mr. Richards. (Note: At this time, Mayor Mitchell D. Roth came forward to address the members of the Committee.) CHR KANEALI`I-KLEINFELDER: Thank you for joining us today, Mayor Roth. MAYOR ROTH: Thank you. CHR KANEALI`I-KLEINFELDER: Yeah, if you would, you want to kind of lead us out here? MAYOR ROTH: Sure. Thank you for allowing me to come and talk. This is a very simple presentation of what the PONC (Public Access, Open Space, and Natural Resources Commission) has put together. But before I move to that, I just want to kind of comment on the last hearing. Just real quick, and what Council Member Lee Loy said, I fully agree with. It should be on what you know versus who you know. You know, we try to set the tone with the way we chose our cabinet. I did not sit in any of those interviews; and you know, let those people do the interviews. Some people who worked on my campaign didn't get jobs, and some from—my Page 15 FC-29 March 9,2022 friends expected, but do it because I believe exactly what you guys are trying to do, and what came out of the audit. That being said, I'd like to first off just really thank the members of the commission, the PONC commission for putting together this report that's here in front of you. I really wasn't planning on coming down here and talking today, but I did get a couple of concerned calls in the last couple of days about the management funds, and who's getting approved, who's not getting approved. I heard, as I was going from one meeting to another actually, I heard Maile Melrose talk about the Amy Greenwell Park. I got a call on that, and I had actually checked on that with some of my staff, and my understanding is they're actually getting a favorable recommendation, and so that's good. I'm really down here to make a statement that this administration is committed to this process with the PONC, the Public Access, Open Space, and Natural Resources Preservation Program. We've purchased a few properties already during this administration. We are working on several more, which is in the communication. In addition to this, I don't see—on my letter, we've been going out to different properties. I've personally been out to several different properties. I was at Mahukona, which we are very interested in working together with Hawaii Land Trust to make a PONC property, as well as some other properties. One in Keaukaha that I was able to take a visit with Council Member Lee Loy. We have got our first property in Puna for the PONC Commission. So we are very interested in supporting. And I just want people to know that this is not a program that's just out there. We take this very serious. You know, our administration has really been focusing on sustainability, and for me sustainability is making sure that our keiki can raise their keiki, and their keiki can raise their keiki on this island. You know,part of that is jobs, part of that is housing, but another part is we want them to have places where they can enjoy for the future, and so these PONC properties are very important to us. And that's really all I want to say. I wanted to thank the members of the commission and the staff that really has taken this very serious and has been doing some great work. And also just allay some of those fears that we're not funding some of those maintenance programs may have thought that they aren't. We are looking at those very serious. And I think the one thing in the communications that people need to understand if they're getting funds, and they have to get permits and things like that, that they're going to have to go through the legal requirements to get them to get these funds. Page 16 FC-29 March 9,2022 And so that's all I wanted to say. I thank you guys. I've got to make another presentation this morning. But I was listening to some of the public testimony, and I just wanted to allay some of those fears. Thank you. CHR KANEALI`I-KLEINFELDER: Thank you, Mayor. Did you want to stick anyone for anything else or are you on your way out? MAYOR ROTH: I've got 13 minutes to be upstairs and make another presentation. So if there are any real quick ones, I'd be happy to answer some questions. CHR KANEALI`I-KLEINFELDER: Council Members, any discussion for the Mayor specifically? I know we have other members in the administration who can help with some of the other questions, as well. MAYOR ROTH: All right. Thank you very much. CHR KANEALI`I-KLEINFELDER: Okay, thank you, Mr. Roth. Okay, Council Members, any discussion on Communication 644? Mr. Inaba. (Note: At this time, Real Property Manager Hamana Ventura came forward to address the members of the Committee.) MR. INABA: Yeah, thank you. I see Mr. Ventura here. If you have anything you might want to share, being you're heavily involved with what goes on. I know you probably have a ground-level to high-level understanding of this. So is there is anything the Council might want to know? MR. VENTURA: Good morning. Hamana Ventura, Property Manager. I just wanted to kind of concur with what the Mayor said, is that we're really excited about the direction of the program. The fact that we're looking at all parts of the island and that we have so much participation. We're even more excited that we get to work with our stewardship groups going forward. So getting boots on the ground, getting a better understanding of what their wants and needs are, and being able to implement, are some of the things that we're looking forward to. That's it. MR. INABA: Thank you. And is there anything that you see we may need to improve on or may need help from this body, or the PONC Commission might need help with to further improve and move forward with the acquisitions of these properties, or getting properties evaluated to become eligible on the list? MR. VENTURA: Actually I think the make of our commission right now helps us to get a better understanding, and really dig into issues that may not be on the Page 17 FC-29 March 9,2022 surface. But they do such a good job of researching our properties that by the time it comes to making a positive or negative recommendation, I mean, they've dug. And following up on that, going forward is really looking at having these groups to steward these lands. I've said in the past, and I'll say it again, most of them have been doing it long before these properties were acquired, without any indication that they were looking for financial support; that we have this arm available. I think a positive thing for all of us involved. MR. INABA: Thank you. And thank you for being here in Hilo today to answer these questions. MR. VENTURA: Mahalo. MR. INABA: Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Ms. Kierkiewicz, go ahead. MS. KIERKIEWICZ: Thank you, Chair. Aloha, Hamana, great to see you. Thanks for all of your hard work. Just was really excited about the acquisition of Wai`ele. That was one of the first parcels that was, I think, on the original first PONC list, and so that was Aunty Emily was here on the Council, and it has taken many, many years for that to actually happen. So the question I have is, once these lists are generated and you understand the priorities of the commission, what sort of the process, the methodology within your office to start prioritizing what sort of gets assessed, and then moved on to acquisition using the PONC funding? What does that look like, because it's quite an arduous and long process. MR. VENTURA: Yeah, and I think what it comes down to is that if you're going to be involved in the process, you have to understand they that it is a process. So if we have potential sellers looking at participating, they need to understand that it's not going to happen overnight. But if they want to be part of the process, then we're more than willing to work with them. If Billy (Former Mayor Kenoi) had his choice back in the day when the program came out, he would say, "Buy them all,"but we're just not quite there yet. So I think what—if possible, we want to look at participation in all of our districts. MS. KIERKIEWICZ: That's great to hear. It's great to hear that you're looking to acquire in every district around the island, and that we're also going to be looking not just at makai lands, but also mauka lands which are so important to our watershed. Page 18 FC-29 March 9,2022 MR. VENTURA: Yeah, watershed. I mean, restoration of native canopies, indigenousI mean, native plant sources and so forth. So there are a variety of options that are on the table. We were looking at more involvement with conservation easements so that the owners have the ability to preserve, protect; keep their families involved in maybe ongoing businesses, yet setting aside areas for preservation and protection. It's kind of mind-blowing at times. MS. KIERKIEWICZ: Yeah, it is and, you know, shout out to all the community groups, the nonprofits that before any assistance was available through the Maintenance Fund. We're already doing the work because they were so passionate about caring and preserving our `aina. I don't know if it's too much to ask or if this is already in the works, but ways in which we can be building up capacity within community so that parcels that don't have an active steward and caretaker that there is a model. There is a framework for anybody to put together a core team and make it happen. And I think knowing that there are financial resources available to support that, those kinds of activities is really critical. MR. VENTURA: Agreed. And so we've had this conversation, right,prior to acquisition that once we acquire then what are we going to do moving forward? So we're looking at community participation. Maybe `aina-core programs, where they can supplement our stewards to really assist with. I mean, some of these parcels are huge, so back to boots on the ground. So if we have, in addition to our stewards, the ability to get more bodies involved, whereby they gain experience, knowledge, maybe some type of certifications. And we talked abut it, is that I think it's just a positive for everyone who is involved. MS. KIERKIEWICZ: Yeah, they're such an important workforce development piece. I'm glad to hear that is still on the table. I mean, there is just so much that you can be doing with the job development that's happening there, strategies around climate mitigation, the infusion of technology and science. I mean, we could go on and on about this. So, there's a lot of potential. So, keep up the good fight. This is really important. Work in kuleana. And we're glad you're there. Thanks, Hamana. MR. VENTURA: Thank you. MS. KIERKIEWICZ: Thanks, Chair. I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Mr. Chung, go ahead. Page 19 FC-29 March 9,2022 MR. CHUNG: Yeah. I mean, I wasn't going to bring it up, but since the two of you talked about it, it kind of jogged my memory, and this might be the last opportunity to make this suggestion. You know, you talked about the canopy. You talked about mauka areas. You know, last term former Council Member Val Poindexter had introduced and had passed a piece of legislation which dealt with native trees, I think, and tax incentives for that. So you could meld that idea with this whole concept. Get mauka lands, pretty cheap. You can get big tracks over there. And then you do value added, yeah. You start planning these things, and the beauty of that is you're going to engage youth. You can get youth organizations to go over there and start planning, and they can camp. I think it would be really, really nice. So if you guys can just think about that, yeah. MR. VENTURA: Actually even back on Mayor Kim's watch, he started tasking some of his admin to look at these possibilities. MR. CHUNG: Good. MR. VENTURA: And then we got hit with other items that we had to deal with on all of those disasters. But that was part of the conversation. MR. CHUNG: Yeah. MR. VENTURA: Was even back to Billy's watch. Kind of, what are we going to do going forward? How can we maximize capacity, look at getting more of our youth involved. I think we've had those conversations in the past and now we're getting that opportunity to start getting back to putting them in the forefront, or on the front burner. MR. CHUNG: Good, good. Because we're tapping ourselves out in terms of more valuable pieces of land, especially in the oceanfront properties. I think the opportunity is there, and it won't cost that much. MR. VENTURA: I agree. MR. CHUNG: Thank you. MR. VENTURA: Mahalo. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Chung. Ms. David, go ahead. MS. DAVID: Thank you, Chair. Aloha, Mr. Ventura, for being here today. I just wanted to reflect on some of the things that my colleagues have been saying about Page 20 FC-29 March 9,2022 the real benefits of this program and this public access purchases. What I've seen, and I have to commend the commission for this, what I've seen is when I first started there was the growing pains of having owners even consider the fact of selling their property under the PONC program. And now in the matter of a few years, it's transitioned to not only sales but to conversation easements, which gives a balance to the owner and conserving valuable portions of their property, but still not taking away their opportunity to develop the property. So I think it's grown to a point where more willing sellers have come about to even consider doing this. I think it's because of the work that the commission has been doing all these years, and also the things that Vice Chair Chung has been talking about. Because conservation easements also open the opportunity for the education and the participation of our youth. We're already doing it without being part of this PONC purchase program. And some owners are actually having kids go onto their mauka land to reforest the forest and that sort of thing. So I think it really ties in. I have to commend you guys for what I've seen the commission grow through the time I've been on this body. So I just want to say thank you to everybody on the commission and the administration. MR. VENTURA: The commission, as they transition, term out, and new commissioners come in, it just the constant influx of knowledge from various fields, they keep adding to the pot. So yeah, it's growing, the knowledge base keeps growing, the input, the feedback. MS. DAVID: And the commitment, I think, from even lineal descendants of the land, because it's their kuleana. Right now it's so obvious, and it's been talked about, it's their children's kuleana passed down, that they need to care for the land. And the opportunity as I see it is with the PONC program. So thank you so much for all you do, and this report. MR. VENTURA: Mahalo. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. David. Mr. Richards. MR. RICHARDS: Thank you, Chair. Thanks, Hamana. My district, District 9, has a lot of PONC activity going on, and I really appreciate the fact that the corridor from Polulu Valley coming down keeps expanding as the PONC purchases are coming forward. Great program, great future. And Hamana, to your point, that the incoming commissioners are bringing more knowledge. We're not getting stagnant. We're actually evolving, going in a good direction. I'm just going to raise a concern for the Council because I've said this before. For our PONC program, we have a two percent real property tax funding that is not capped. However, our stewardship is capped at .25 percent if I recall Page 21 FC-29 March 9,2022 correctly. There's a cap on how much fund that can go into that. Currently it's not an issue, but as we get more PONC lands and more programs, I think this is going to become an issue. I've raised this problem years previously. At some point, this Council will need to make a change in that. I don't know if it's a Charter amendment that we're going to have to address that. Near term it's not a problem, but long term I think we're going to start bumping up into a cap that we can't fund more. So I put that out as an on the horizon issue that is not I don't think it's contentious at all, it's just that we have to address it. So great program, great direction, the fact that we are able to do this is fabulous, but I think we have to attend to this before it becomes a problem. So again, thanks Hamana. I yield. MR. VENTURA: Thank you. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Ms. Lee Loy, go ahead. MS. LEE LOY: Thanks, Chair. I actually had a few things to say, but Ms. David and then Mr. Richards said the exact same thing, which is the use of that conservation easement allows property owners to be incredibly flexible, and then at some point we're going to have to turn the ship a little bit on putting more funding. So I actually pulled that one page out, and in your report, you have real property tax transfers, a total balance of$17 million. We're going to spend that, right Hamana? MR. VENTURA: We've already encumbered quite a large portion of that. I mean, we've set aside $8 million for Mahukona in anticipation that by the time Mahukona closes, we'll have gone through multiple tax cycles, whereby we're putting money back into the fund. So the offset should be minimal, but yes, we're spending it. MS. LEE LOY: Great. And I do want to reflect on our time down in Keaukaha, because I actually think that's the one stewardship program that we can learn a lot from. And as Ms. Kierkiewicz mentioned, creating a model of stewardship, I think that's one area where we can start. Because that particular parcel has the conservation easement so they can actually go a little vertical with, you know, providing for a pavilion, outdoor classrooms, teaching spaces. I think it's really exciting there. Yeah, I think as we contract with some of these stewardship programs and allow them the funding, if there's mechanisms within the contract for them to do the data collection and create those models so that we can share it with other Page 22 FC-29 March 9,2022 programs that are interested in doing the stewardship, I think it gives those programs a leg up to make things happen faster. MR. VENTURA: Sure, or even having a platform whereby we can share links that when they're going through the process, look at other nonprofits, how they're reporting requirements, what they're doing. I mean some of them are already at that point, where they can share. It's just that there's no real repository for us to click on these links. But we're getting there. MS. LEE LOY: Really excited for you Hamana. Thank you, Chair. I yield. CHR KANEALII-KLEINFELDER: Thank you, Ms. Lee Loy. Anyone else? Okay, seeing none, Mr. Ventura thank you very much. MR. VENTURA: Mahalo. CHR KANEALII-KLEINFELDER: Appreciate your efforts, and we have the motion on the floor, Council, for closing file on Communication 644. All in favor? Vote on Comm. 644: The motion to close file on Comm. 644 was carried by the Filed following voice vote: Ayes: Committee Members Chung, David, Inaba, Kierkiewicz, Kimball, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—7. Noes: None. Absent: Committee Members Chung and Villegas —2. Excused: None. Res. 332-22: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII, HAWAII TOURISM AUTHORITY Authorizes the Mayor to enter into a three-year agreement to establish the roles and responsibilities for the implementation of the Hawaii Island Destination Management Action Plan. Reference: Comm. 650 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Ms. Lee Loy moved to recommend adoption of Res. 332-22. Seconded by Mr. Richards. CHR KANEALII-KLEINFELDER: Mr. Adams, thank you for joining us this morning. Can you give us a little background on the resolution in front of us so Page 23 FC-29 March 9,2022 we can understand what the agreement is that we're entering into and what the scope is? (Note: At this time, Research and Development Director Douglass Adams came forward to address the members of the Committee.) MR. ADAMS: Thank you, Chair and members of the Council. CHR KANEALI`I-KLEINFELDER: Introduce yourself, please? MR. ADAMS: Alright. Of course. Doug Adams, Director of Research and Development. The County has been working with the HTA (Hawai`i Tourism Authority) on the Destination Management Action Plan (DMAP). It's part of the work that the HTA has been doing with all of the counties, and that started last year, it's been ongoing. That fits well in with Hawaii County's Tourism Strategic Plan. All of that stuff is great. Recently, within the last month or so there was a suggestion, maybe even stronger than that, by members of the State Legislature that the funding that HTA was using for the DMAP be provided to the counties to continue this work. So HTA came to the counties and indicated that they would like to put together an MOA (Memorandum of Agreement) that takes care of the continuation of the DMAP work, that's in its second year right now of a three-year process, with all the objectives that are included in that. And frankly, our County's DMAP is going along pretty well in terms of the objectives and what we're trying to get through. But of course for us to enter into any type of MOA, particularly if there's any funding involved, we need to come to you. Not all the counties necessarily have that requirement. So through our Department of Finance we've submitted this so that we can continue that work in the event that there is some change to the way the program is run, and the funding is run for the DMAP process. CHR KANEALI`I-KLEINFELDER: Thank you, Director Adams. Council Members, discussion? Ms. Kierkiewicz, go ahead. MS. KIERKIEWICZ: Thank you, Chair. Mahalo, Director, for being here and for that explanation. Just wanted a little bit more clarity here. How are we currently working to implement the DMAP without this? MR. ADAMS: Right now we're working as staff in our department, the IHVB (Island of Hawaii Visitors Bureau) folks on the County, we have stakeholders on a variety of the locations. So for example Waipi`o Valley is an area that we've been focused on. The Polulu Valley actually was also another element, and HTA Page 24 FC-29 March 9,2022 provided funding out of last fiscal year's funds to support the steward program that they have there. So HTA has funds. If there are funds that are required to implement any of the programs that may come out of the objectives that we're trying to achieve, then the funds right now would come primarily of HTA. Although there are also innovation grants that our County has supported, that are also supporting these processes as well. So each of us has responsibilities incumbent within the process, of the DMAP itself, and then the purpose here is that if in fact HTA loses those funds and those funds are then going to come to the County, that creates a different funding mechanism that we have to take into account. MS. KIERKIEWICZ: Got it. Because now HTA is going to be a line item in the budget and the Legislature is going to be interviewing them just like every other department. So it's possible they may not get funding, or less funding or more funding, and you just want to be in a position to continue moving forward regardless of that. MR. ADAMS: Right. MS. KIERKIEWICZ: Okay. Then there is potential forI know Frecia was working with many community groups around the island on preserving wahi pana. So is there potential funding for a lot of the work that the community did to design what those management place could look like? MR. ADAMS: Thank you for the question. We're taking a lot of the work that's being done in Lower Puna as a result of the Kilauea Recovery Resilience work and applying that around the island as you note. Some of that funding is the salary of our Tourism Specialist. In addition, if there are other opportunities for us to be able to fund community activities that will move us forward, and we'll take a look at what those are, but those will be on a case-by-case basis. Right now there is no specific program designed for all of these community and stakeholder activities around the island. MS. KIERKIEWICZ: Got it. But it's through this agreement where you could have conversations about that being a need to kind of come about, right? MR. ADAMS: That's correct. MS. KIERKIEWICZ: Okay, that's really helpful to know. And in these conversations, you could also elevate the need for potentially more people, because I think everything falling on Frecial mean, she's super woman, but still, she's one person and I would live to have several Frecias really working diligently with community on plan implementation. Page 25 FC-29 March 9,2022 MR. ADAMS: I'll relay that. Thank you. MS. KIERKIEWICZ: Perfect. Thank you, Director. I'll be supporting this. Thank you, Chair. I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Mr. Richards, go ahead. MR. RICHARDS: Thank you, Chair. Thanks, Doug. Without question, I'm going to support this. We need to manage the tourism. We've discussed this the last two years and to the point, you mentioned Polulu Valley, obviously near and dear to my heart. This is something that Council Woman Kimball and I have been discussing. Because of the closure of the Waipi`o Road, now we have issues in Hamakua with Waipi`o, and Council Woman Kimball knows about this. We need to better manage this. The pilot project at Polulu actually has worked substantially well, but now we need to throttle up on that one and even support it more. So definitely the concept. We have to manage tourism. We cannot ignore it. I think we can do a really good job if we commit the resources to it. So as has been pointed out by Ms. Kierkiewicz, this is a way to do that and if we need to help Frecia, because again, we can't dump it all on her. We need to give you guys the resources to get this done. I know that the West Coast Resort Association is very supporting of doing something towards management. So definitely supporting this and we need to know what we can do more to support this initiative going forward. So thanks, Chair. I yield. MR. ADAMS: Thanks, Councilman. If I could just make a quick comment. Of course I agree with everything that you said. I would just further comment that management in this case is not a mainland term, if I could use that. This is management here on this island, and refers to the community conversations, the discussions with our lineal descendants, the discussions with what the cultural sensitivities are around many of these locations, many of these homes, many of these places. So the ability to make sure that those conversations are happening and that everyone is having the chance to hear from each other is really, really important as a part of management. MR. RICHARDS: Just Chair, respond to that real quick? CHR KANEALI`I-KLEINFELDER: Yes, Mr. Richards. Go ahead. MR. RICHARDS: Thank you. You articulated that exactly. This is not about just a document that explains we will go "a, b, c, d." This is sitting down, talking story, figuring out what the needs of the community, the lands, the people, everything, and blending it together. Probably in the true sense, ho`oponopono, Page 26 FC-29 March 9,2022 starting with no preconceived idea of where we're headed with what it's going to be. So absolutely, but that's going to take resources. So thank you very much for the initiative. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Ms. Kimball, go ahead. MS. KIMBALL: Thank you. Thank you for being here, Director. I will be supporting this as well. I just want to acknowledge what an excellent partner HTA has been through Hawaii Island Visitors Bureau. Island of Hawaii Visitors Bureau, with respect to Waipi`o, we have a facilitated process that is beginning, that was actually initiated well before the closure, but it is starting soon, and is something that they've supported and arranged. And I'm optimistic that we'll come up with some long-term solutions. And to respond a little bit to your question about funding, I do understand Council Member Kierkiewicz' question that through HTA there was funding for Hawaii Island, and I don't want to quote the numbers, but there is support out there for some of these programs once we develop the action plan. So thank you for bringing this forward, and happy to support the agreement. I yield, Chair. MR. ADAMS: Thank you, Council Member. I appreciate that. I think it's probably appropriate based on your comment just to indicateI mean one of my predecessors obviously is the CEO of HTA, John DeFries, he's brought a real cultural shift. Unfortunately, or the timing of his ascension into this particular position as well as then concerns that there may be at the State level—some of this timing is unfortunate, but they are moving forward along with some of the new folks that they have in important positions there to make sure that we're being pono in the way that we're approaching our visitor industry moving forward. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Adams. Thank you, Ms. Kimball. Anyone else today? Okay, seeing none, thank you for your time, Mr. Adams. Thank you for being here. We do have the motion on the floor to forward Resolution 332-22 to Council with a favorable recommendation, all in favor Council. Page 27 FC-29 March 9,2022 Vote on Res. 332-22: The motion to recommend adoption of Res. 332-22 (Approved) was carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Kimball, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—7. Noes: None. Absent: Committee Members Chung and Villegas —2. Excused: None. Bill 131: AMENDS ORDINANCE NO. 21-39, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022 Increases the Environmental Management Hilo Wastewater Treatment Plant Upgrades-Phase I project by $13 million, bringing the total appropriation to $18 million. Funds for this project shall be provided from the General Obligation Bonds, Capital Projects Fund - Fund Balance and/or Other Sources and would be used towards the design of an alI-encompassing renovation of the Hilo Wastewater Treatment Plant. Reference: Comm. 653 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Ms. Lee Loy moved to recommend passage of Bill 131 on first reading. Seconded by Mr. Richards. CHR KANEALI`I-KLEINFELDER: We do have the department ready to join when we are ready and then we can kind of begin. Maybe, Ms. Sako, if you want to come up for the Finance Department regarding the appropriation, or the increase in appropriation. Then, thank you, Mr. Brown. (Note: At this time, Finance Director Deanna Sako came forward to address the members of the Committee.) MS. SAKO: While they're getting the department online, I think this is related to the next bill, Bill 132 with the bond. When the Mayor and many of us toured all that Hilo Wastewater Treatment Plant, it just the project was originally phased, so we're going to do it in phases. But I think it makes more sense to do the planning and the design in totality so that we know exactly what we're going to get and then be able to bid it and do the work on a faster basis. Because the plant definitely does need work. So this is related to the next one, but this is to complete the design and do it all together rather than phasing it. Page 28 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Okay, thank you for that kind of summary. I see we have Director Mansour online with us, and then someone else as well ready to jump onto our Zoom meeting. Mr. Mansour, if you could give us a summary as well, and then we'll jump to questions from the Council. (Note: At this time, Environmental Management Director Ramzi Mansour came forward to address the members of the Committee.) MR. MANSOUR: Good morning, Chairman Kleinfelder. This bill, and our Finance Director had mentioned, is to start the design of the Hilo as one phase rather than phasing it out because every part within that facility is contiguous to the other parts. So the whole system works together. After a lot of analysis and through talking to the consultant and the experts in that field, definitely it makes sense to do it all at once, so we don't end up doing any mishaps or spills moving forward, once it's all constructed. CHR KANEALI`I-KLEINFELDER: Thank you, Director. Appreciate that. Council Members, discussion for Bill 131, if any. Mr. Richards, go ahead. MR. RICHARDS: Thank you. Thanks, Deanna. This is something that we've actually had on a different conversation concerning the planning going forward. Wastewater is a huge need and I think efficiency will be found if we are planning for the big need, not piecemealed going forward. Now specifically to this planning, when we talk about east side/west side, and we talk about north side/south side too, but this is specifically about east side? Is that what we're talking about here? MS. SAKO: Yes, this is specifically for Hilo Wastewater Treatment Plant that is experiencing some issues with the condition of the plant. MR. RICHARDS: Keaukaha? MS. SAKO: Yes. MR. RICHARDS: That's a very big understatement as far as the issues. So okay. Yeah, I did tour that and I know that we are—we're still functioning, but we have a looming storm on the horizon if we don't attend to this. So the expectation, when would this planning be done? Because this is something there is infrastructure funding potentially available. I know, and we all read the newspaper about bumping up against our bond ceiling MS. SAKO: I have some comments about that for the next communication, but yes. Page 29 FC-29 March 9,2022 MR. RICHARDS: Okay. Alright then I'll reserve that conversation. MS. SAKO: I believe that because we started Phase 1, Director Mansour and his team have already worked with the consultant, and they are ready to full-on take on this larger undertaking right away. And they would be able to do it together. MR. RICHARDS: So timeline. Do we have a timeline? Because the concern on this, some of the funding out of DC is going to expire. And the big concern is that it's going to expire before we can actually implement. Time is of the essence with all this stuff. MS. SAKO: Ramzi, do you have an answer for when the design would be complete? MR. MANSOUR: The design for the head work on the digester, the one that we already started, the design process started and it's going to be completed by the end of this calendar year. Our intent is to get that out on the street, get it out by April. At the same time, the other part of the design, we are finalizing the proposal and negotiating the scope and the proposal. They already have given us an estimate, so they're going to start the design of the second phase within a month or two. That also hopefully we'll have the design completed, the design document completed, right after we put the first design out on the street. And have it go out to construction by the end of 2023. So within two years, we should at least have half of Phase 1 construction complete and starting the other half. MR. RICHARDS: Okay. CHR KANEALI`I-KLEINFELDER: Just a point of information. Mr. Mansour, did you say eight years or three years? MR. MANSOUR: No, the end of 2023, two years. Two. CHR KANEALI`I-KLEINFELDER: Okay, thank you. MR. MANSOUR: Alright. MR. RICHARDS: Okay, generally I am supportive of this, but time is of the essence and so I want to listen to my colleagues a little bit. But rather than having the design completed by calendar year, December 31", can we move that up three months? Can we push this? Because I'm concerned going forward that we're going to expire on funding that we're going to miss the boat on. So with that, Chair, I'm going to yield because I want to listen to my other colleagues. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Ms. Lee Loy, go ahead. Page 30 FC-29 March 9,2022 MS. LEE LOY: Thank you. Thank you, Chair. Thank you, Mr. Richards, for starting us off. You know, this is Keaukaha, right? And we know that if there's a failure there, we're going to have unimaginable consequences. So if I'm reading this appropriation correctly, and I might be characterizing that differently, we already have $5 (million) for this CIP (Capital Improvement)project, we're adding $13 (million), so this is actually an $18 million CIP project at this time. MS. SAKO: Yes. MS. LEE LOY: You know, Mr. Richards touched on this, Deanna. You know, we have other funding coming, and of course, urgency. Will there be ways to pay this back with some of the other future funding, or are we creative accounting? MS. SAKO: Yeah, to a certain extent. We are definitely hopeful that we will be able to get infrastructure money. There's actually a bill before the Legislature to help with the funding as well, from the State. You know, there's multiple funding sources we're looking at, which is why even in the bond ordinance, we try to keep it generic. So that we couldn't be accused of supplanting later and other things the federal government doesn't like. So we're still looking at all of our options but until the funding is released at the federal level, you know, like what size projects. I know that we're probably not going to get enough funding to pay for the entire Wastewater Treatment Plant, but could they pay for Phase 1, or you know, what type of options do we have. So we're still exploring all of that as all the rules are coming down. So we're hopeful for additional funding, yes. Yeah, I will tell you that the SRF (State Revolving Fund)no longer covers design, so it's doubtful that we'll get this design portion back, but we are really going for the construction portion. MS. LEE LOY: Yeah, thank you for reminding me of that, because that safe water piece doesn't cover design, but it would cover construction. So this is something we have to bear at some point. You know, I'm in the same position. We need this done. I reallyI have a lot of concern about how quickly we can get things done. And earlier today we heard a lot of open positions here in the department, at the County specifically, you know, our Engineering positions. So I have a lot about of concern about how we can truly execute. MS. SAKO: I think DEM and the Director are very well aware of the urgency of this project, and they've actually been successful in hiring Engineers recently. So Page 31 FC-29 March 9,2022 Ramzi may have something he wants to add, but I think they do understand the urgency especially of this project. MS. LEE LOY: Thanks, Deanna. Ramzi, you heard Mr. Richards and myself. We're genuinely concerned about timing, the ability to execute. I have a bigger, larger concern and I've shared this in multiple arenas, that we're going to start pushing up against supply chain issues. Because every county across America is trying to grab $63 billion. And so we heard it two weeks ago on ordering vehicles. I mean we really need some assurances we can get this done, Ramzi, and we have the capacity to do it. Because if not,we're going to leave that money on the table and it's just not a good look. MR. MANSOUR: I totally understand. We have been meeting with the design consultant on a weekly basis. We have a meeting tomorrow with them on they already started the process, they start laying out the design parameter, and they start picking up following the design criteria and the needs. So definitely there's a lot of pressure on us here in house and also on the consultant. The goal and the intent is to get these designs out as soon as they can. So I think we were. They also needed more time. We were able to bend them down to the end of the year because part of it also I need to work with the Department of Public Works on the permitting, because we allow three to four months just for permitting. So hopefully between Ikaika and myself we can navigate through that and try to save about three months plus or minus to get us there. But yeah, believe me. I understand the urgency. I've been pushing this project, and I want to get there. MS. LEE LOY: Thank you for that, Ramzi. If you start hitting some snags along the way, let us know so we can help. This is an important project for not only the community that I have the privilege and honor of representing but for our entire island and that precious coastline that we have in Keaukaha. So Chair, I yield at this time. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Lee Loy. Ms. Kimball, go ahead. MS. KIMBALL: Thank you, Chair. Thank you, Director, for being here. Both directors. I just had a couple of questions. Have you evaluated the ability to use the ARPA (American Rescue Plan Act) funding under the new rules, or the final rules, I guess I'd call them? MS. SAKO: We're looking at that as well. But as you know, there are many, many wastewater projects across the island. So yes. I mean where definitely that is one of the pieces, I just haven't had the chance to look at the final rules in terms of what it has to be related to. But that's definitely our thought for the second tranche. Page 32 FC-29 March 9,2022 MS. KIMBALL: Yeah, I think—my understanding is that the wastewater rules have gotten a little broader in terms of what is acceptable in addition to the ability to identify a portion of lost revenue. And we've talked about that. There's still some guardrails on that. But it does expand the possibilities even more. Are we going to have to issue a whole new RFP (Request for Proposals), or are we going to—is this a change order with the existing consultant? MS. SAKO: Same system with professional services. I believe they're planning on doing a change order, but it wouldn't be an RFP. They could either do a new professional service, which usually is fairly quickly, but I believe they're just planning on change ordering it since they already have been working with the consultant. MS. KIMBALL: Okay, so if it's the professional services we can stay with the same consultant? We don't have to ? MS. SAKO: Yeah, there would be—I think we'd want it to all be integrated so they yeah, yeah. MS. KIMBALL: Yeah, yeah. That what my concern is, if we have to go to somebody else when all this work has been done already. MS. SAKO: Yeah, we can pick the same consultant. Yeah. MS. KIMBALL: Okay. And then my final question, and this maybe is to Director Mansour. Where are with the EPA (Environmental Protection Agency) on this particular location? MR. MANSOUR: We have EPA meetings as well to discuss this location and other locations on April 1st. So at this current moment, not having redundancy is very concerned to the EPA and the Department of Health. But hopefully now as we see, we are committed to do something. So hopefully that shouldn't be an issue because we are moving with the design. We committed to the fund. So we've got to share with them that on the April 1st meeting. So hopefully that at least will get us green passed. MS. KIMBALL: Okay, so is there currently an AOC (EPA Area of Concern) for this? MR. MANSOUR: That side doesn't have currently AOC, but it's being negotiated, was there for the last—since I started, that was one of their potential AOC, or consent decrees. But that will be negotiated when we're telling them that we're committed to do something, and now we're showing them that we are committed. So given the project design already started, the funding already start Page 33 FC-29 March 9,2022 growing, hopefully we don't get to an AOC on this side or consent decree on that side. MS. KIMBALL: Okay, thank you. Yeah, I'll be supporting this. I've been to the site as well and it's very concerning. There are places where the metal is just completely eroded, and all fused together. And the lack of redundancy is certainly very concerning. Thank you both. I yield, Chair. CHR KANEALI`I-KLEINFELDER: Thank you. Just a quick question concerning efficiency. We have the west side, that funding that came out of the State for Puako and the funding for planning there. I don't know if there's synergy or if we can save some money by a bigger plan or whatever, but I'm just throwing that out as a suggestion, that I think there's $1.5 million there to look at wastewater planning. Because we have to have a concerted County plan, not just west side/east side. So I'm throwing that out there as a suggestion, and I don't know if there's a way to help that efficiency there but offer a suggestion. Thanks, Chair. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Okay, seeing no further discussion from the Council, I appreciate the conversation today. Thank you for being here, Director. You know, before I jump, Ms. Villegas did you have any comments? I see that you've jumped on and joined us. MS. VILLEGAS: No, thank you. CHR KANEALI`I-KLEINFELDER: Thank you very much. Appreciate the conversation. We'll be forwarding this to Council. So if there are further questions or further concerns that come out, we can address them there as well. With that, we have a motion on the floor to forward Bill 131 to Council with a favorable recommendation. MS. KIMBALL: Just a reminder, Chair, because we have a Zoom attendee, we have to do roll call for that resolution. MR. KANEALI`I-KLEINFELDER: Okay. Thank you, Ms. Kimball. Thank you for reminding me. Okay then, Mr. Clerk, roll call please. Page 34 FC-29 March 9,2022 Vote on Bill 131: The motion to recommend passage of Bill 131 on (Approved) first reading was carried by the following roll call vote: Ayes: Committee Members Chung, David, Kierkiewicz, Kimball, Lee Loy, Richards, Villegas, and Chair Kaneali`i-Kleinfelder—8. Noes: None. Absent: Committee Member Inaba— 1. Excused: None. Bill 132: AUTHORIZES THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF HAWAII FOR THE PURPOSE OF FUNDING ALL OR A PORTION OF THE COSTS OF VARIOUS IMPROVEMENT PROJECTS; FIXING THE FORM, DENOMINATIONS, AND CERTAIN OTHER DETAILS OF SUCH BONDS AND PROVIDING FOR THEIR SALE TO THE PUBLIC; AND AUTHORIZES THE TAKING OF OTHER ACTIONS RELATING TO THE ISSUANCE AND SALE OF THE BONDS Authorizes the issuance of up to $139,500,000 in General Obligation Bonds to fund certain Capital Improvement Projects including: design and construction costs for renovation of the Hilo Wastewater Treatment Plant; Public Works facility repair and maintenance; Parks and Recreation facility repair and maintenance; repair and maintenance at County Housing projects; Animal Control facilities acquisition and maintenance; Solid Waste facilities repair and maintenance; and Bond Issuance Costs. Reference: Comm. 654 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Mr. Richards moved to recommend passage of Bill 132 on first reading. Seconded by Ms. Lee Loy. CHR KANEALII-KLEINFELDER: Okay Council, discussion? MS. KIMBALL: Chair, if we could just start with the Director giving an overview? CHR KANEALII-KLEINFELDER: Okay, Director? (Note: At this time, Finance Director Deanna Sako came forward to address the members of the Committee.) MS. SAKO: Thank you for the opportunity. Before you is a bill for a bond ordinance. The last bond ordinance we did was primarily roads, which you know we are able to use General Excise Tax to pay back. There were some other projects in that as well. But what spurred this right now is definitely our Page 35 FC-29 March 9,2022 wastewater situation, and we do need to have funding. But in addition to the design for the Hilo Wastewater Treatment Plant, the previous bill, there's also the WIFIA match(Wastewater Infrastructure Finance and Innovation Act). So we have applied for the WIFIA loan program, and we were accepted. But there is a they pay 49 percent, and we have to come up with a 51 percent match. So that loan is, you know, they're ready to help us close on that loan at any time. We want to kind of time it with our projects. We don't want to borrow too early. But definitely we're ready to move forward with that. So we do need to have the match in place. Then the remaining amount is really for whatever emergency measures or construction we need. We do kind of need to show that we are funding, especially as, you know, we're going to be asking, trying to get as much federal money as we can, but also with the State bill before the Legislature, we want to show that we do have our money in place, you know, that we are committed to this project. So that's another big part of it. But since we are going to do bonds, definitely we have infrastructure facilities across the island that are in need of repair. Many have been waiting a long time. So both Public Works and Parks and Recreation as well as Housing have facilities that are in urgent need of repair. Then you might recall the recent bill to acquire the Animal Control facility that we do need. And whether we continue to do it in house or we hire it out again, you know, we do realize that we do need to have the facilities in order to carry out those activities. The most recent one is the Build Back Better grant that is going forward. We do have to provide our portion of the match as well. And this has to do with recycling-type composting facilities. So we wanted to ensure that the grant match is available to help strengthen our application. So the Build Back Better match—and I'm really hopeful the Council got our communication which got lost in transit—so it was delivered yesterday afternoon, but we did submit an amendment. And that Build Back Better is on the amendment that hopefully you all have in front of you. Sorry for the delay. We thought it came down last week and it didn't. CHR KANEALI`I-KLEINFELDER: Does everyone have the communication? MS. KIMBALL: 654.1, that's the communication you're referencing. MS. SAKO: I believe so, yes. Page 36 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Okay, thank you. MS. SAKO: When we submitted our originally communication, it was prior to submitting the March 1st budget, so we used the numbers we had available at the time. That's why those numbers are a little bit higher. But when we apply that to the new budget that was submitted on March 1st, that you might have seen in the Capital Project cover letter, that amount was roughly 12 1/2 percent. And then with these additional bonds, it would put us up to 13.69 percent. You know, when you look at actual, where we're actually at based on bonds issued, we're at 8 1/2 percent, and that's because we need the bond ordinance to be able to encumber funds. We have to be able to certify funds. We have to know we have the capacity to borrow the money, which is the authorization from the County Council, and then once the department starts to spend, that money can be encumbered. But a construction project can take two to three years to complete, so as the cash is needed to pay down the bills is when we go out to borrow the money. So that's why there's such a discrepancy. So with our actual funding in the budget, we're at 8 1/2 percent. CHR KANEALI`I-KLEINFELDER: Thank you, Deanna. I appreciate the overview. Ms. Kierkiewicz, go ahead. MS. KIERKIEWICZ: Very kind. Thank you, Chair. Deanna, so the total amount of the bond would actually be $149 million. MS. SAKO: Yes. MS. KIERKIEWICZ: Because of the $10 million addition for Build Back Better? MS. SAKO: Yes, exactly. MS. KIERKIEWICZ: I just want to make sure we know our full financial obligations. MS. SAKO: Yes, and the 13.69 does include Bill 149, $.5 million; and my apologies to Parks and Rec. who thought they were getting extra money, but DPW did bring up some concerns with the dispatch center. So when I added the $3 million, I accidentally put it on the wrong line item, so that was my mistake. So I'm just fixing Public Works and Parks and Rec's amount, and I apologize to Director Messina for that, because he was really bummed when I told him. And the additional amount is actually for the Build Back Better Grant. MS. SAKO: Great, and I see on the second page we are amending the exact amount we're taking the bond out for. Page 37 FC-29 March 9,2022 MS. KIERKIEWICZ: Are any of the directors available to talk us through here? MS. SAKO: They are all here to go through the project, and they're either here or on Zoom. MS. KIERKIEWICZ: I just want to note that for so much of this, it says repair and maintenance. MS. SAKO: They each have a list. One of the reasons it also says repairs and maintenance is things happen. I'm not saying we need money for it, but for example, one of us has facilities, they get hit by lightning. So then sometimes, the part where these change rather quickly, but that's also why it says repairs and maintenance. MS. KIERKIEWICZ: I guess the point I just want to make is we really need to see a repair and maintenance plan for every one of these departments. We cannot keep pushing this off. I feel like in a hostage situation right now, because we've waited so long to make these improvements and just do basic repair and maintenance on a lot of our facilities. This is not your particular doing, Director Rodenhurst or any of these directors that have stepped up to lead the County right now. It's been a long-standing problem. I just want to make sure that we're understanding that okay, there's this potential to fix what's broken right now, but I want to see plans to make sure that we're not waiting till the very last minute. Or when things are broken and we're using duct tape to hold it all together, until we start getting serious about funding. So with that, I really would like to understand what we are looking to repair and maintain under your department. (Note: At this time, Public Works Director Ikaika Rodenhurst came forward to address the members of the Committee.) MR. RODENHURST: Ikaika Rodenhurst, Director of Public Works. Yeah, mahalo for your questions and for your concerns. I agree, it is our responsibility at DPW to get a repair and maintenance plan. We're working to put that one together. Really appreciate our new billing project manager, Julann Sonomura, she's been helpful since the beginning of this year and she's doing a great job. Again, these projects are moving forward, and organizing how we do the maintenance and repairs here. For this one, we have a variety of projects. All of them having to do with health and safety. We went to the list; we spent a lot of time going through what's the priority. Because everything here is priority, right? Everything is a hot-ticket item. As you mentioned, there's been a lot of deferred maintenance over the years, and so this list gives us what we need immediately based of need. Page 38 FC-29 March 9,2022 So some of it includes fire station improvements. We have the Waiakea Fire Station Electrical Improvements on the list, we have Komohana Fire Station Plumbing Improvements on the list. We have Kohala Fire Station on the list, both for perimeter fence as well as reroofing; as well as HPP (Hawaiian Paradise Park Subdivision), the addition over there to help their living situation there. MS. KIERKIEWICZ: Anything for Central Fire Station–Station 1? MR. RODENHURST: No, but we are working with Chief Todd as far as what we're going to be planning, moving forward with that in the future. Right now, we have been talking with him about what we are moving with that one. It's not on this list. MS. KIERKIEWICZ: Okay. Thank you. MR. RODENHURST: Beyond Fire, we have some public safety projects as well. We have Kealakehe Police Station for their air conditioning improvements. There's issues with the air conditioning over there. We also have the public safety building flood mitigation. That's using the hazard mitigation funds as well to get the phase one done on that project. As far as general repairs and things for county buildings, we have the HVAC (Heating, Ventilation and Air Conditioning), the exterior lighting, and the security surveillance system for West Hawaii. We also have the Hawaii County Building lava rock veneer repairs, the Hawaii County security cameras and gates. Aupuni Center re-roofing and repairs. And we have on this list— MS. istMS. KIERKIEWICZ: And Aupuni Center, that's just the conference room or is this the situation in Real Property Tax, where I see buckets catching water? MR. RODENHURST: It's the roof, and those buckets have been moved. We have done some temporary repairs that have been successful. And if anybody has been identifying issues, I'm happy to respond to them immediately. But right now, we're reaching go-time for this Aupuni Center re-roofing. So that's promising. MS. KIERKIEWICZ: Thanks. MR. RODENHURST: We also have Aupuni Center fire protection upgrades as well as the carpentry shop roof replacement. So overall, we have a good list of projects that cover a lot of needs of DPW as well as the needs of different departments in the County and our public safety. Any questions? MS. KIERKIEWICZ: Thank you. Are you going to be elaborating on any of the other things listed here? Page 39 FC-29 March 9,2022 MR. RODENHURST: As far as some of those projects? MS. KIERKIEWICZ: Well, Parks and Rec., will Mo present for Parks and Rec? And Administrator Kunz for Housing? MS. SAKO: Yes. MS. KIERKIEWICZ: Okay, great. Thank you. Director Messina? MS. SAKO: This got taken out of order, so maybe you can talk to Housing while they find MS. KIERKIEWICZ: Absolutely. Administrator Kunz. And then at some point, I'd like to hear from the Planning Director, because the Council did adopt a resolution on, you know,just general asset management, conditions of County assets, and just a plan for maintenance. So I know you heard my earlier comments, and I think we would all appreciate your insights on how we are setting ourselves up for successfully maintaining and budgeting for that maintenance work. Thank you. Aloha, Administrator. Great to see you. (Note: At this time, Housing and Community Development Administrator Susan Kunz came forward to address the members of the Committee.) MS. KUNZ: Hi. Good morning, everyone. So going through the list of some of the projects that we have slated for the approximately $10 million that's being considered here for Housing, in addition—so I do have a list of repairs and maintenance-type related projects, which include maintenance work to the wastewater treatment plant at Ulu Wini. We've identified recently a lot of dry rot especially in the community center area and on, you know, this is a multi-level complex, so in some of the stairways. So we want to address that and do repainting which has not been done since the beginning of the project. There's a lot of work that we want to do also at our Housing project our in Waimea, the O`uli Ekahi. Repainting, replacing water heaters, appliance replacement, and some resurfacing to the roadways, internal roadways there. In addition to some of this type of repair work, and I should also mention 34 Rainbow Drive, which is the old Memorial Hospital, we currently have leases with Hope Services and BISAC (Big Island Substance Abuse Council), to do homeless related programs. We want to use some of this money to start an environmental assessment of the building, and the surrounding 25 acres of the property, with hopes of developing more housing projects in the future there. The money is also going to be used for the removal of hazardous materials and begin work on reroofing of that building. Page 40 FC-29 March 9,2022 We have a smaller project, University Heights. It's been on the books for a few years now. That is a State property that's located in kind of a cul-de-sac housing area. We want to—we really need to demolish the home that's existing there right now. I really want to try a pilot project, actually, with a nonprofit land trust company, if we can do some work with them. Doing this and other projects like this in the future. So we've got a few activities going on here. Oh, and I think we also have an allocation of money here for the Kukui`ola Emergency Shelter in Kona, which we hope to get started in the next few months. Any questions? MS. KIERKIEWICZ: Administrator, thank you. Just wanting to understand, the bulk of the work, we're going to contract out; some of this we're going to be handling internally. Just trying to get a sense of needed capacity-wise from the County, because we heard Director from HR earlier mention how many positions we need to sell, and I think the really critical ones are when it comes to design and engineering. So just want to make sure that we're not saddling existing engineers with so much work that we are not able to deliver on everything that you're saying, which is so critically needed. MS. KUNZ: No, my intention is to contract out. MS. KIERKIEWICZ: Okay, thank you. MS. SAKO: Director Messina is on his way over. I actually do have his list, but I don't want to throw Director Mansour off. For the solid waste needs, I did add something to his list. In addition, to planning and design for like the Hilo Reload Facility and Kealakehe Transfer Station master planning, and the scrap metal yard. We also put in the Hilo scale replacement. We have somebody currently identifying whether or not we can repair the current scale or if we just have to replace it. That actually comes as a significant cost if we have to replace it. That's like about$1.5 million. So that's actually half of the solid waste amount. MS. KIERKIEWICZ: Alright. Then I guess while we wait for Director Messina, Director Mansour, sorry if you mentioned this earlier, construction emergency measures for wastewater, is that all related to Hilo, or is this for facilities island-wide? I mean, the lion's share of this bond is to support one of your divisions. (Note: At this time, Environmental Management Director Ramzi Mansour came forward to address the members of the Committee.) MR. MANSOUR: That is correct. Thank you. As presented on Fiscal Year Budget 2022-23, this is actually going to cover multiple wastewater projects as well as what Director Sako had mentioned as far as the solid waste projects. So Page 41 FC-29 March 9,2022 definitely this is going to cover the Pua Sewage Pump Station; the Hale Halawai Pump Station; D-19 Pump Station; Kealakehe; also the sand filter as we talked about earlier in prior presentation, Kulaimano pump replacement; and some of it there, other replacement, minor repair and replacement at other facilities. So this money for in particular 2022-23 projects. MS. KIERKIEWICZ: Okay. Is it possible for you to send us a copy of that list, kind of breaking down how much is going to each station? I was working very quickly to write everything down. MR. MANSOUR: Actually, you may have it as part of budget that was submitted by the Mayor's Office for March 1st MS. KIERKIEWICZ: Maybe email us on what page to look at. MR. MANSOUR: Will do. MS. KIERKIEWICZ: Okay. Thank you. I just want to echo the sentiments of what my colleagues had raised earlier about this really once in a generation opportunity. For so much free money to be out there, and why we aren't a bit more aggressive in going after that and why we are choosing to just saddle ourselves with this debt. So I just have to put that question out there. I just say it because I know that you and your deputy have really come to the County with a lot of experience, tremendous experience in successfully securing grants from State and federal government. So maybe it's just so overwhelming within DEM that there really is no time to be securing that kind of funding. But hopefully with the positions that R&D (Department of Research and Development) is looking to have in terms of grant writers, grant managers, that they're kind of willing to work with your department to go after those funding streams. MR. MANSOUR: Thank you. Yes, we are working with R&D Director Adams and also chasing that money as well. We have submitted shovel-ready projects as well, so we're trying. Thank you. MS. KIERKIEWICZ: Thank you, Director. Aloha, Director Messina. Nice shirt. Good morning. (Note: At this time, Parks and Recreation Director Maurice Messina came forward to address the members of the Committee.) MR. MESSINA: Good morning. Page 42 FC-29 March 9,2022 MS. KIERKIEWICZ: If you could just provide some insight, breakdown into the, not$13 million, but$10 million all for your department's repair and maintenance. MS. SAKO: I really apologize. It was my error. MR. MESSINA: So thank you. Maurice Messina, Director of Parks and Recreation. I mean,just like the other directors and everyone else in the room, you know, when you see $10 million your eyes get real big. Then you sit down and in 30 seconds later, your $10 million is gone. So what we did is we tried to identify the projects that would affect the most folks, and we also tried to spread as best we could into separate districts. Because we do have failing infrastructure because of decades of deferred maintenance throughout our whole island. So these are the ones that we went for. The Coconut Island bridge repairs. We are currently working with a consultant to let us know what our issues are with its falling. It's safe right now, we're doing the investigation on to see what our weigh limits are. But this is one of our most important bridges that we have as far as Parks. My understanding is that a few years back this was taken out of DPW's inventory and put into Parks' inventory, so we've been working with the DPW director and his team to help us do the investigation on what is the possible failures of the bridge. Once we identify those failures, we need to repair it because without this bridge we have zero way to get to the coconut island. So that's what this one is. The second one is the La`aloa Park Preservation Plan. This one has been on the books for four or five years. Everything is ready to go. The preservation plan is in place, the design is in place, but we just need $900,000 to $1 million to actually affect the presentation plan of La`aloa. We are going to be starting up our ADA (Americans with Disabilities Act)project at Magic Sands which is right next door, and for us to fix one park and then have the preservation plan sitting right beside of it, and that's not touching that, that's just bad business. So we want to get both of them taken care of at the same time. We've been working with the local communities out there. They know that we are going to put this on our list as well. And they're very happy for that. Kawananakoa Center repairs. This is the gym in Keaukaha. We're ready with everything. We're currently in design. We need some more money to actually finish the design and actually do the repair work at the gym. If you go out and look at the gym—if you're the Parks Director and you look at that gym, you're upset that this is one of your facilities. This is another one that's been on the books for years and years, and the community is jut waiting for us to fix it. It's heavily used for the local community out there. So this is another one we've got to take care of. Page 43 FC-29 March 9,2022 The Kohala pool, you can see our original estimate there is $4.5 million. Now that we know that we're going down to $10 million from the $13 million, we would like to use a portion of this to at least get our design work done. Once we get the design work and the consultation work done, we'll have a solid number of what it's going to take to repair the pool. That phase will probably take us a year or more on its own so we're committed to working with the Mayor's Office and the Finance Director to see if we can secure other funding sources to actually do the repairs of the pool. But we've got to at least get that part done first. Wai`ohinu Park Comfort Station Replacement, this is one of our parks in Maile's district that we're spending about$20,000 a year right now on portable toilets out there. We're cleaning them twice, and within the first half a day of the cleaning they're full again, and it's becoming a real safety hazard for us and our workers. So once we get this fixed, I think we'll actually get more usage back at the park as well. Right now nobody wants to use the pavilion, nobody wants to use anything because you've got to go use the portable toilets. The last one is repairs at the Civic. Replacement of the ceiling, the lighting systems, retractable bleachers, electrical systems upgrade, and a few other things. Right now when UH plays (University of Hawaii)we're on TV and we're looking at termite-ridden bleachers, which is unacceptable. The lighting system, the ceiling, the ceiling is in bad need of repair as well. This is supposed to be the jewel of our island, the Civic, and we would like to actually finally get this work done as well. Electrical system upgrades need to happen. So for our list, these are some of the highest priority ones that we have, and we tried our best to see if we could put a little bit in each district so that we can actually concentrate on our other CIP items and work with the Administration to get those funded. MS. KIERKIEWICZ: Thank you, Director. I appreciate that. My final question is for Planning Director Kern. I know my colleagues probably have specific questions for the various directors, but Director, you've been listening very intently to the priorities that have been articulated by the various directors. You know, Council Woman Lee Loy and I have been meeting with you and your team and various departments per the resolution that was adopted on the condition of County assets. Director Sako has had incredible ideas that I hope we are going to move forward and explore more. But we want to have confidence that going forward we're not going to be in the state of disrepair that we're in now. So your thoughts, your grand master plan on what that could look like for us. (Note: At this time, Planning Director Zendo Kern came forward to address the members of the Committee.) Page 44 FC-29 March 9,2022 MR. KERN: Sure. Good morning, Mr. Chair, members of the Committee. Zendo Kern, Planning Director. Thank you for the opportunity to speak to this. I'd say, you know, we've taken a look at the CIP process, the repairs and maintenance, we've been working with both Council Woman Lee Loy and yourself on this matter and the one word that comes to mind is overwhelming. There's a lot to do. So what we've been doing is really trying to work together to model it out and design a program that would actually capture these elements, whether it be repair and maintenance, CIP, and put that into a format that we can see and understand and then have a logical pragmatic and systematic approach to how we'd attack those. In our CIP process, we did—we are very assertive in question asking, verifying, you know, what the need was, do they have enough timeframe to get the capital projects done, is it just A&E, we put together some various just kind of ranking to it to try to begin to put together a system, and the deeper you dive into it the more complicated it gets. So the certainty is that we're not going to back down from it, that we'll keep pushing on it. I believe we have a good framework. Now it's how we plug that in and continue to gather that data. It's one thing to gather the data and have it, but it's how do we have it be ongoing and not take a tremendous amount of bandwidth, that we can actually through our moves be able to plug in the information that we need and would then actually come out in some type of computer program or whatnot. So we're in discussion with the rest of the department, Deanna, etcetera, on how to put that together. One of the challenges that we face in the Planning Department, and same with the other departments, is bandwidth. In order to take this on in its entirety the way that I think we'd all like to, it's going to require additional bandwidth. I have my team working on it. We've worked on it with you too to the extent that we can at this moment to say, okay here's what we have. Design-wise, here's what we have. Some good ideas, here's what we've been able to capture, here's what we're doing in our current CIP process, and then here's how we can move forward with repairs and maintenance, so we don't get back to this type of situation. So I'd love to say that we have it all solved, and we can plug and play next year; we're getting closer. But I think understanding it and looking at design of it is really, really critical. And something I see in a lot of areas now, looking back into other things that we've taken over is that attention at the beginning to designing something that actually makes sense, and that will work moving forward. I believe we're at a pretty good place with that and now it's what tools can we use to plug into that. But it's serious, and just even with the bandwidth alone withing the department is so tricky. Page 45 FC-29 March 9,2022 MS. KIERKIEWICZ: Very complex situation. Hear you, and I think the team that's been assembled is really the right one at the perfect time to really design something that is not just meaningful, but something that we can realistically continue to use, because it's not going to be overwhelming to kind of plug in regularly the state of the conditions of our assets. Because then it will be useful. The system is not useful if it's not continually updated with new information. MR. KERN: Correct, and relatively easy to update, relatively easy to track. If we're not going to do that, I don't think we should do it anymore. We're just wasting our time to create something that'll be another "plan"that sits on the shelf. We don't want to put together a program that sits on a shelf when we capture it if this is an ongoing endeavor. MS. KIERKIEWICZ: You don't feel we're wasting our time? MR. KERN: I believe if we can push forward with it now, with that mindset, we're not wasting our time. MS. KIERKIEWICZ: Great. Thank you. MR. KERN: I know we're not wasting our time. MS. KIERKIEWICZ: Chair I really appreciate the latitude. I have more questions, but I certainly want to hear what my colleagues have to say. Thank you. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Just a reminder, keep the discussion to the bond. Mr. Richards, go ahead. MR. RICHARDS: Thank you, Chair. Deanna? Okay, so we're reserving the conversation from the previous bill to this bill, and we're going to address the ceiling as far as the bond limit, our bond rating. Just to reiterate, we have potential for about 13 percent, but we've only actually spent 8 percent. I'm recalling numbers that you were saying. Can you just explain that to the public? MS. SAKO: Sure. So when we submitted the budget, the debt service in the various funds, so there's been an excise tax, General Fund, or Vehicle Disposal, adds up to 8 1/2 percent of our total budget, and then with the bond ordinances that may have been approved previously, any SRF funding that has come to the Council and been approved but not yet actually borrowed, even the SRF loans, we draw down as needed. So any of that debt that we haven't actually issued yet, if we were to issue it let's say all today, then we'd be at 13.69 percent of the budget. MR. RICHARDS: And you and I have had this conversation before, but what is the—we have to maintain below a certain debt level to maintain bond rating. Page 46 FC-29 March 9,2022 MS. SAKO: We try our best to keep below 15 percent of our total expenditures. And obviously, like let's say the current situation with our wastewater treatment facilities, if we needed to exceed that and we had a good explanation for that, then hopefully the bond rating agencies would not look upon that unfavorably. MR. RICHARDS: Okay, and what I don't see accounted for is theI don't know if the term is right, but the expiring of bonding meaning that you're satisfying the debt. So as we're paying down debt over the next,pick a number, three to five years, what's your expectation of the debt incurred, where would we end up with that? MS. SAKO: So in the next few years we have several bonds coming due. We try to do it kind of even debt service over the next several years. So our debt service right now is right at about$50 million I think, when you take in all of it. So over $40 million of that is actual principal amount being repaid each year. MR. RICHARDS: Okay, so currently right now that eight percent equates to about$40 million of debt and then the next few years will add on the interest, is that correct? MS. SAKO: Yeah, so while we keep paying back about$40 annually, $30 to $40 million, it's going to depend on when the projects are ready to go, and the funding is paid out. So even not to pick on anyone but just to use as an example, P&R (Department of Parks and Recreation) is actively working on their ADA compliance projects, so they have a couple bond authorizations. So right now a lot of the money has gone towards planning and design but recently many of those construction contracts have been signed. So we do anticipate the cash flowing a little more quickly. But we still do have some cash remaining from our last bond authorization. And then our goal would be to use BANS or Bond Anticipation Notes first, so that we don't borrow too early. Because we do tax exempt bonds, if we borrow too early, IRS doesn't like that, and we have to pay back interest and things like that. So we want to make sure that we're following all the rules. So we're probably a year or two away from issuing our next bond, our actual bond and borrowing more funding. MR. RICHARDS: Okay. Alright, so and I think it's important that the public then understands that we're not up against the wall and we're at our borrowing limit. The fact that we're just authorizing the ability to borrow. MS. SAKO: We're being very transparent and saying if all of the debt authorized was issued, that's where we would be at. Page 47 FC-29 March 9,2022 MR. RICHARDS: Okay, so I appreciate that, Deanna. Chair, I listened very carefully, because what we're talking about is the bond itself. I have lots of questions for directors, but I'm mindful of that going forward. So I think in the interest of time, I'll let that go and we'll figure out another way to ask those questions. Deanna, is there any other comment you want to make about the bonds and what we're headed? From my perspective, I think we're very comfortable about setting ourselves up for bonding to get some of this stuff done. MS. SAKO: Yes, and so you know, we do, and we talk about it when we're with the bond rating agencies. They know what we have coming out, you know. They've been very aware for a long time that we have the Parks and Rec. ADA compliance issue and different things. And now they're aware that we have wastewater. But you know, we're also trying to use whatever sources we have available to us. You know, whether it's the infrastructure ask, the WIFIA loan program, SRF, State, you know, we're trying to have a complete package, but we need to show that we're willing to put our share of the support in as well. MR. RICHARDS: Okay, then final question. A lot of this revolves going forward, and you've heard about the capacity concerns, and you've heard about being able to operate quickly. Part of that is about having the matching funds available. Like for instance in my district, Waikoloa Road, that's under the STIP program (State Transportation Improvement Program), but we have to have the matching funds available now if we're going to jump on that. And where we have been successful is in having those shovel-ready projects set to go, and I know that's why we're doing the planning. But that being said, for all of our shovel-ready projects, are we comfortable and set to do that because we don't have the match. We do have it available for all of the road projects in that bond and then the General Excise Tax Fund. For some of like the wastewater, that's, you know, we tried to include money here. It's possible we would need to come back for additional authorization depending on what happens. It's just, you know, each time we do like a recovery kind of package like the Infrastructure Act coming down,we don't know exactly what the match requirements are going to be yet. So we have tried to set funding aside, it's just I can't guarantee we have enough right now. MR. RICHARDS: Okay, but this is part of the planning. That you are planning on having cash ready to match. MS. SAKO: Okay, alright. Thanks, Chair. I appreciate that. Thanks, Deanna. I yield. CHR KANEALI`I-KLEINFELDER: Deanna,just given the conversation, I know each department has a list of projects has a list of projects they've outlined. Director Mansour mentioned it, where it could be found, but I think it would be Page 48 FC-29 March 9,2022 good to have a solid list in front of all the Council Members for each one of these asks, if it hasn't been done already. MS. SAKO: I do have the lists, and I might scale it back and send a summarized list. This has more details than others. CHR KANEALI`I-KLEINFELDER: I think that would help. So if we could get that, please, to Council Members through communications, so that we can all see it before the next reading, that would be good. MS. SAKO: Okay. CHR KANEALI`I-KLEINFELDER: Thank you. MS. VILLEGAS: Chair? CHR KANEALI`I-KLEINFELDER: Ms. Villegas, go ahead. Thank you. MS. VILLEGAS: Thank you. Aloha, Deanna. Thank you for being here today. In light of the conversations we've had over the last couple of years relating our debilitating infrastructure in many of these different departments, I want to thank you and thank Mayor Roth for taking the initiative to bring forward this courageous ask, and I think it's something we've talked about a little bit in taking a look at okay, we're A-plus, but if we need to go to a B in order to get the resources necessary to keep our departments functioning in the highest capacity and mitigate any future major disasters. So I want to thank you for lining us up for these kinds of resources and doing the heavy lifting that I'm sure it took in order to come up with these numbers and get us where we need to be, to be—so that they'd pick us for these bond ratings. It's definitely a testimony to your leadership in our Finance Department that we are in a place to be able to do this. I also want to thank Director Ramzi Mansour. I had some time last week before I got sick, with Senator Kai Kahele and he and I talked about our sewer systems and our wastewater treatment facilities, and it is high on his list to offer whatever support possible. So I'm really heartened and hopeful that as we continue to approach opportunities for infrastructure funding from the federal government, that we have the eyes and ears of the appropriate people in points of leadership to direct those resources to our County for infrastructure projects, and that we also have the capacities within our own leadership teams for self-sufficiency when it comes to going out for bonds as necessary, and for matching funds. So thank you for taking that initiative and utilizing that courage and putting us in a position where we will be ready and financially capable of making the Page 49 FC-29 March 9,2022 improvements that are so necessary to many of our severely depleted infrastructure projects. So I just wanted to say that. And thank you again, Deanna, and all the department heads who have had to dig deep and come up with the specifics. It's one thing to broadly say "Aaaah, things are falling apart," and it's another thing to have to really come up with where specifically there are problems and how to fix them. So thank you again, I yield. CHR KANEALI`I-KLEINFELDER: Okay Council. Just as gentle reminder, we have a fairly large order of business to go through still before we get to Council today. So keep it brief and short, to the point. Thank you, Council Members. And Ms. Lee Loy, go ahead. MS. LEE LOY: Thank you, Chair. I'm mindful of the time, but this is $139 million; $149, and I think the questions are pertinent. So Deanna, you know, we just did (Bill 131), the one before, sorry. MS. SAKO: Yeah, for the additional design work for Hilo Wastewater Treatment Plant. MS. LEE LOY: Right, so is that reflective in Communication 654.1? Because I think there's that— MS. hatMS. SAKO: Yeah, so I thought I heard $12 million. It's actually $13. They can just take it out of the $62 1/2 million. So part—the WIFIA loan match, the $25.5 million that is you know, we do need to show that for our WIFIA projects. But if it's actually $13, but I thought I had heard $12. They may have just gone a little higher in case they need change orders on the appropriation. MS. LEE LOY: Okay, so when we're doing this math, right, the $12 plus the $25 plus the $62 MS. SAKO: It should be $100 million for wastewater. MS. LEE LOY: $100 million for wastewater, right. But how does that impact Bill 131? It's okay because we can still move the money around. Or is that— MS. hatMS. SAKO: Bill 131 is actually the appropriation or the bucket to hold the money, and then they will do an allotment based on this bond authorization, should it pass, to put the money actually in there. MS. LEE LOY: Also on this list, Deanna, is the $2.5 (million) for the Animal Control. Completely support. MS. SAKO: And that's not the entire that amount is not just for the purchase. It's also to help with the West Hawaii facility, to do some interim repairs while Page 50 FC-29 March 9,2022 they assess the situation. If possible, we may need to build a new facility in West Hawai`i, but right now there are issues that we need to deal with so we can continue to use it for animals. MS. LEE LOY: So I ask things, right? This is under Police. Can we pull some of that funding out of Fair Share Contributions? Again, this is a lot of money, and we're talking about creative funding. Right? Blending and braiding a whole bunch of funding together. So I was just wondering if MS. SAKO: So we're going to do our best. You know, the Puna Region is not an area that has a lot of fair share contributions. But all of that will help to facilitate and hopefully allow us to borrow less. But yeah, there's not enough to do the whole project, I can tell you that. So we still need additional funding. MS. LEE LOY: Okay, so is this one for the Puna one or for the West Hawaii one. MS. SAKO: So in the bond itself, it's for both. It's to buy the Puna, then to repair West Hawaii in the meantime. MS. LEE LOY: So there might be some Fair Share funds from West Hawaii that could possibly ? MS. SAKO: Because I'm not sure we're going to expand capacity at West Hawaii right now, those funds may help us when it comes time to build new facility in West Hawaii. But you know, we continue to work with Planning and let them interpret their rules. MS. LEE LOY: I actually think this is expanding police capacity, right? It's not so much the footprint of the particular facility, we're taking on new work, which in my book checks the box on using fair share contributions. We heard a list of projects, and I would appreciate seeing that list. But I don't know why I continue to have so much heartburn around this. Because these projects are absolutely necessary, but some of it—actually all of it—is long bead. And I'm concerned that a lot of these projects will be realized in year three, five, or six. We won't be able to expend the money. And I'm just wondering if we've identified projects that are actually quicker and can be realized faster so in these lists there's projects that are good for 18 to 24 months, yes, we can get it done; 24 to 36 months, yes. Design—and I'm sorry I'm wearing my planning hat, but I'm also trying to manage MS. SAKO: There are other lists that have already been submitted to the State in terms of projects that are shovel ready. And the last time when we had the ARRA funding (American Recovery and Reinvestment Act), many of those did not require a match so we're waiting to hear what the match requirements are. So Page 51 FC-29 March 9,2022 yes, are we going to have to come back? Yes, we may have to come back specifically for matches, but we have already supplied a list of shovel-ready proj ects. So some of these are shovel ready even on these lists. Whether it's the Aupuni Center roof replacement or whatnot, some of those already do have completed designs and they're ready to bid out. So we definitely have projects that are ready to go, and there's other projects on the shovel ready list. And I'm sorry, I didn't think to bring that list down. MS. LEE LOY: Yeah, and that actually raises my comfort level, right? If I saw the list and knew, like that roof repair could happen within six months and contracted and ready to go, then we could actually kind of check the box out of the 36 items on this list, that this funding is looking to utilize. We can say, okay, we got through five in your one. Yeah, I think that would help me a lot, Deanna. I do want to circle back around on Director Kern a little bit,just because I think that needs assessment. And some of the work that we're doing in that small working group I think is absolutely important right now. Because I'm bracing for just thinking globally. I'm bracing for every single one of these projects, going need more money. Just because of our global climate right now. So I almost want to see the list, and acknowledge, hey, some of these, we're not going to be able to get to it, because we're just not going to have the funding for it. Those are my thoughts, Deanna. So if you could help provide that list, that would be very helpful for me. I yield at this time. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Lee Loy. Mr. Chung, go ahead. MR. CHUNG: Yeah, Deanna. Just as a matter of clarification, you said that when all of the bonds are issued and we're going to be both to 13 percent, right, you included this one as well, right? MS. SAKO: Yes, including this one $49.5 (million), yes, correct. MR. CHUNG: Alright. I just had to get that off the table. Like Ms. Villegas, I really wanted to thank the Administration for moving ahead with this. I think you know that I was in the process of preparing a bond ordinance as well, and then, you know, we heard that you guys had submitted something. Because a number of the members of this Council have actually been waiting for this. I think someone, maybe me, asked you guys during the last budget process what kind of aggressive strategy do we have for addressing our wastewater situation. So I'm glad it's coming to pass now. I fully support it. Page 52 FC-29 March 9,2022 And you know, my vote in favor of this is really partially a function of my trust in you. I think over the years, you have truly proven yourself as a skillful navigator when it comes to bond monies, and of course other things. But you've really been good at moving things around and then, you know, getting us in better positions than we would normally be. So thank you very much for all of that good work over the years. My question with regard to the wastewater, and I like it too, because you know, with WIFIA and whatever is at the Legislature, I don't know if it's going to pass really. But we did get the Intel back from the Legislature that at least one or two very critical pieces over there were asking: what's the County doing? Where is their buy in to all of this? Where is their buy-in. This will enable us to leverage more monies, whether it's federal or State. I don't think that's going to happen. So this is the impetus. But with regard to wastewater, as you well know, I have not been supportive of this whole concept of the public-private partnership, you know, with the wastewater system that's been floating around, advanced by the administration for two straight years. It's not to say—and I'm going to use the word privatization, because if it walks like a duck,talks like a duck, you know, it is privatization. That's what was being advanced. And you know, I've stated many, many times, I'm not against privatization in certain circumstances. That, of course, raises the hackles of the unions. But that's okay because there are applications for privatization. But not for stuff that involves public infrastructure. And particularly now, if we're going to advance monies to improve this, what is going to be the County's Administration's position on this matter? Are they going to continue pursuing that or not? Because we're going to throw in a big investment into this thing. Are you able to say? MS. SAKO: I cannot speak entirely to it, but based on the part I've been privy to, I believe that discussion has been for new facilities. So where new facilities come online, that there could be another vendor potentially to carry on the operations of that. But I'm just saying, you know, Hilo Wastewater Treatment Plant, the investment we're making will continue to be operated by the County. But yeah, I'm not the one to talk about the rest of that. MR. CHUNG: That's not my reading of the two bills. But still, nonetheless though, as long as we have assurances that when we're going to be investing monies into these things, we're not going to be really helping out a private vendor to do something that they could have, or MS. SAKO: No, this would continue to be run by the County. We have an awesome crew out there at the Hilo Wastewater Treatment Plant. I think this is a good chance to acknowledge them and all the work they've done to keep that Page 53 FC-29 March 9,2022 facility operating all these years. And it's time we made an investment in them and help to make their job easier. MR. CHUNG: I've been thoroughly impressed with their devotion to their job, and I'm glad you mentioned that, Deanna. Okay, then I have to echo what Ms. Lee Loy said, you know, this is not going to be enough. But it's a start. MS. SAKO: Yes. That's right. It probably isn't going to be enough. Some of the departments do have the COVID factor, and so they did try to up it a little bit. But when push comes to shove, and like you said, it's everybody's trying to get the same materials, yes, what the final outcome's going to be we're not sure. And we know for wastewater, depending what happens at the federal level and others, we'll probably be back for more. But we want to at least, you know, start and have money so that they can be designing, and they can be working on these projects to move them forward. MR. CHUNG: My last question is only going to take one minute of your time, and you're the best person to ask this. What's going to be borrowing capacity going forward? MS. SAKO: We still have additional borrowing capacity. We also being a conservative nature, we also estimate a higher interest rate when we're calculating these percentages. So depending on what the market is when we go out, hopefully we'll get a better rate and that will open up additional borrowing capacity. MR. CHUNG: We still can borrow, right, in the future? MS. SAKO: Yes. MR. CHUNG: We're not capped? MS. SAKO: We're not capped. MR. CHUNG: We're not going to be hamstrung. MS. SAKO: Correct. MR. CHUNG: Okay. Thank you, Deanna. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Chung. Ms. Kimball, go ahead. Page 54 FC-29 March 9,2022 MS. KIMBALL: Thank you, Chair. I have some technical questions. I'm glad Council Member Chung asked if you were including this bond float in that percentage. I was worried about that too. MS. SAKO: Yes, I always do. MS. KIMBALL: And then that 15 percent ceiling, that we can go beyond that. I actually kind of want to understand what is the feeling. Is it just a policy? Has the ? MS. SAKO: It's a policy. And definitely it's something we discussed with the bond rating agencies. But you know, we've never been in a situation where—I think we've been fully aware of the critical nature of all of our wastewater treatment facilities. So as we have that plan and as we design and know and have a better idea of about actual cost and all of that, once we know how much we're getting from the federal government and we can lay out the exact needs, that would also allow us to, you know, with everyone's decision obviously, because we'd have to come in for additional borrowing capacity. It's something that we would talk about with the bond rating agencies, and I do believe they would understand. MS. KIMBALL: So at this 13.9, I think it was MS. SAKO: Thirteen point six. MS. KIMBALL: Okay, I don't want to have too much extra there. So our bond rating is not going to be affected at this point? MS. SAKO: No, we go through annual monitoring or discussions and follow up. So, so far we're doing good. And part of that is because our actual borrowing again is up at eight and a half percent. MS. KIMBALL: Can you expand a little bit on how this investment is going to interact with the CIP requests. And from what I understand, with the exception of wastewater, it's all going to repairs and maintenance and not CIP at all. MS. SAKO: It's repairs and maintenance, but it's large repair and maintenance jobs. So like a re-roofing. So it still flows through the Capital Projects Budget, if that's what you're asking. So most of the departments either have appropriations they can use already, or as you noticed in that bill right before this DEM (Department of Environmental Management) didn't have enough. So they did come in for the additional appropriation. Page 55 FC-29 March 9,2022 MS. KIMBALL: I guess my interest was about anything we need to think about in terms of the ability for us to go after CII'project funding by taking on so much debt for this type of activity. MS. SAKO: Oh, of their projects, yes. So you know, I think you've heard me say before that much of our borrowing in the next few years is going to be for our wastewater facilities. So that's still going to be the primary focus, but obviously as you can tell by this bond ordinance, we still do need funding to make sure that, you know, everything, our current facilities are taken care of. And as part of the whole plan to move forward and have a better plan for all of the R&M projects (Repair and Maintenance). I think if this administration and the department heads are much better at communicating those needs and we all have a great working relationship, I would say. MS. KIMBALL: I think, I know multiple folks here on the board have asked for the list, and MS. SAKO: Yeah, I did write it down, and we'll transmit that. MS. KIMBALL: And I'd like to request as part of those lists a statement from the Director on what they're using to prioritize. Like what are their criteria for setting that list. And so Sue's point, I would hate to invest a lot in design and then have it sit on the shelf. So I do want to have sort of a status indication on these things, if they're already designed or if it's the kind of thing that we can see all the way through. Does that request kind of make sense, what I'm asking for? I'm looking back at Ikaika, because I know that's going to be a lot. And Mo, you too, Mo. MS. SAKO: So are they nodding at you? MS. KIMBALL: Yes. MS. SAKO: Okay. MS. KIMBALL: What is ourI'm sure each of these different divisions that you've got here will probably easily use the full amount, but what is our ability once we've passed this, to move things around if we need to? Do you have to come back to us? MS. SAKO: Well the hope is no; we wouldn't have to come back. Because as I mentioned earlier, the idea was to leave it broad because if any of these projects that the departments have talked about today, if we can get federal money or any other grant funding, whatever it is, we're going to use that first. And then go basically to probably like their next list, you know, next item on the list. Because they all have much longer lists than what they've presented today. Page 56 FC-29 March 9,2022 MS. KIMBALL: And that actually leads to my next question point. We've talked about this a little bit, keeping it a little bit broad so that if these are things where we need to match funds or we can utilize the federal infrastructure package money, we have that. And so that's why I'm supporting this, is I think this is a once in a lifetime opportunity to take advantage of these federal funds. And what this bond actually does is give us the revenue source to provide those matching funds if we need to. So we're like positioned. Like, we're ready. MS. SAKO: Yes, right, right. MS. KIMBALL: And I think that's something that all of us is super concerned about is that we're ready, not just from the planning of project side, but also from the financial side, to take advantages of as much as that federal funding as possible. So I really appreciate that about this. One more question, Chair, if I may? When we had done the DEM budget review and had conversations with Ramzi, really, really want to emphasize and island-wide wastewater management strategy, a plan. And I don't see that in the budget. MS. SAKO: In the new budget that you got, I believe it is in there. MS. KIMBALL: Is it? Okay. If it is, wonderful. I would just—I've always just said—wonderful. Thank you. MS. SAKO: Yes, I'm pretty sure it's there. I don't remember the exact language of what it was called, but I will find it for you. MS. KIMBALL: Thank you very much. Wonderful. That's music to my ears because I think that's going to be critical in terms of the planning processes for moving on. Thank you, Chair. I yield. Appreciate the extra time. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kimball. Ms. David, go ahead. MS. DAVID: Thank you, Chair. And thank you, Director Sako, for all your work. It's just—so it amazes me, your abilities to handle the budget for this County the way you do. I just want to thank you and your staff and your department, as well as the directors. Speaking about wastewater, Mr. Mansour? Thank you, Director Mansour. The plan for Pahala and Na`alehu, I know that's probably in your island-wide plan for those two sites, but I am just wanting to confirm that you are working on something that would basically save us the money with respect to those wastewater treatment conversions. And I don't want to know any details, but I Page 57 FC-29 March 9,2022 just wanted to confirm that's going to be the path that DEM is going to be taking with respect to those two facilities. (Note: At this time, Environmental Management Director Ramzi Mansour came forward to address the members of the Committee.) MR. MANSOUR: That is correct. MS. DAVID: Thank you. I just wanted to make that, you know, it's been such a contentious issue for years, and I'm very, very happy. And I know that you had a lot of help in trying to come up with that and work under the federal rules and stuff. So I really appreciate that. Very excited to actually sit down with you guys and go over that. I think everybody has already asked the questions of you, Deanna, and I thank them for that. I hope that Director Messina, your list, the top six, I hope you have enough money for that, and if you don't then I hope we can balance that out so that these top priorities for Parks and Rec can be MS. SAKO: Yeah, or we'll be back for more. MS. DAVID: Yeah, yeah. Thank you. And that's my last question, any changes to the list and what's going to be used with this bond, will you be coming back to us? You said know, but how would we know that there would be issues, let's say, if you move along with these projects, the department moves along with the projects? How would we know that we're doing good, we're going to have to adjust some funding, or that sort of thing? Would you just come and tell us, or do ? MS. SAKO: I think we're probably not going to have a real firm footing on that till after the infrastructure bill comes down, but we can try and work on updating that. Or maybe the annual budget would be a good time to discuss some of that, too. MS. DAVID: Okay, good. During that process. That's great. That's all I have, and thank you, everybody. MS. SAKO: And if I could just remind the Council that I would really appreciate if someone could move to amend with Communication 654.1. Thank you. MS. DAVID: Alright, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Deanna. Thank you, Ms. David. Yeah, take that motion. Thank you, Ms. Lee Loy. Page 58 FC-29 March 9,2022 Vote on Motion Ms. Lee Loy moved to amend Bill 132 with the contents of to Amend: of Comm. 654.1. Seconded by Mr. Richards and carried by (Approved) the following roll call vote: Ayes: Committee Members Chung, David, Inaba, Kimball, Lee Loy, Richards, Villegas, and Chair Kaneali`i-Kleinfelder–8. Noes: None. Absent: Committee Member Kierkiewicz– 1. Excused: None. CHR KANEALI`I-KLEINFELDER: Thank you. Now back to the main motion, Council Members any further discussion on Bill 132 as amended? Okay, I have one follow-up question. Ms. Sako, Bill 132, it says right on the front for $139,500. So we amended with the contents of the Communication 654.1, but— MS. utMS. SAKO: So on page two of that communication, I believe we do have the bracketed amount being changed in both Section 1 and Section 2. CHR KANEALI`I-KLEINFELDER: Okay. So the bill, Bill 132, does that need to change as well, or we've done that by amending with the communication? MS. SAKO: I thought we just did that by amending with this communication. Am I correct? Okay. CHR KANEALI`I-KLEINFELDER: Okay, okay good. That was my only question. Very much appreciate the conversation today and all the directors being here to help us kind of walk through what the funding will be used toward. Please provide the list so we can see what's going on per department. I really like what MS. SAKO: I have list. It's the other criteria and whatnot that I don't have exactly. So that could take a little longer. But we'll work on that. CHR KANEALI`I-KLEINFELDER: Okay. I like you know, I was waiting for it, what was the criteria and the metrics used to come up with picking the projects. And I think that just denotes equitable kind of movement forward with the use of the bonds. Like it. Thank you. Okay Council Members, so we have the motion on the floor to forward Bill 132, as amended with the contents of Communication 654.1, to Council with a favorable recommendation. Mr. Clerk, roll call vote, please. Page 59 FC-29 March 9,2022 Vote on Bill 132: The motion to recommend passage of Bill 131, Draft 2 as amended to Draft 2, on first reading was carried by (Approved) the following roll call vote: Ayes: Committee Members Chung, David, Inaba, Kierkiewicz, Kimball, Lee Loy, Richards, Villegas, and Chair Kaneali`i-Kleinfelder–9. Noes: None. Absent: None. Excused: None. Comm. 639: REQUESTS AN UPDATE FROM THE OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT REGARDING THE ESTABLISHMENT OF THE HAWAII COUNTY HOUSING COALITION AND THE COMPREHENSIVE STRATEGIC HOUSING ROADMAP From Council Member Ashley L. Kierkiewicz, dated February 15, 2022. (Note: Comm. 639.1, from Housing Administrator Susan Kunz dated March 8, 2022, was circulated.) Motion to Close File: Ms. Kierkiewicz moved to close file on Comm. 639. Seconded by Mr. Inaba. (Note: At this time, Housing and Community Development Administrator Susan Kunz came forward to address the members of the Committee.) MS. KIERKIEWICZ: Aloha, Administrator Kunz. Thank you for your patience and just being available to provide us an update. As you know, last term this body adopted a resolution calling for the Office of Housing and Community Development to develop a strategic housing roadmap, this term, Council Woman Lee Loy and I put forward a resolution, again adopted by this body, urging acceleration of said roadmap. And also—and so that's what kind of brings us here today, is getting a senseoh, it also included, sorry one more thing,just an analysis of our inclusionary zoning policy for the County and the potential impact it has had on our housing inventory. So just looking to get a very high-level overview today; and thank you, seeing a communication here now from you that sketches out what you think is going to be included in the roadmap. So if you could kind of just walk us through that and just be available for questions, it would be appreciated. Thank you. MS. KUNZ: Sure, no problem. Thank you so much for this time today to give you some updates on these activities that we've been working on. So yes, I do recognize the resolution that urged the Office of Housing to—couple of things, right? Do a comprehensive review of our Chapter 11, which is the inclusionary Page 60 FC-29 March 9,2022 zoning policy, and the development of a strategic roadmap for housing development. So regarding the progress of the work on Chapter 11, we utilized a professional services process to select Keyser Marston Associates. This is a company out of Northern California. They're a real estate advisory firm actually. Their principles have about 20 to 40 years of experience on staff. They do a lot of work in affordable and market-rate affordable housing development, transit-oriented developments, infrastructure finance, public finance, and land use. So we're very excited to be able to work with them. You know, I don't want to just read off a list of bulleted items, but I'm kind of forced to because I really want to make sure that I share with you some of the components of the contract that we have in place with them, give you a flavor of what we're doing. So we have contracted with them to do work on the review of residential market conditions and trends and the need for affordable housing on this island. They will be doing a financial feasibility analysis that will evaluate the ability of the market-rate residential development to sustain the existing Chapter 11 requirements and to test potential alternatives. They will also be doing an analysis of economics of increased density as a tool, and I'm hoping that actually this component will help feed the data from this element will feed the Planning Department in some of the work and collaboration that we're doing with them as well. They will also be analyzing compliance costs for developers and incentives that we might consider under Chapter 11. Evaluate the system of the excess credits, I think this is really critical. Do a summary of inclusionary requirements that all of the other counties are doing so that we can see what's going on out there as a comparison. They will participate with the Office of Housing to do public meetings to not only take in information, but also to discuss the study as it starts to roll out. And of course then they will prepare a report to present the analysis, findings, and recommendations. We will be coming back to the County Council to present this report upon the completion of this study. I am anticipating based on the timeline it will be somewhere around August through October. During that period is when we would like to come back to the Council to final report. Regarding our progress on the strategic roadmap, we've actually engaged quite a bit on this item. Not only with the community but also with our other departments who I am collaborating with on this strategy. We do recognize that there's a need for change in action on this front, and the development of this Page 61 FC-29 March 9,2022 roadmap will be kind of a fluid ongoing process for me. We will evaluate and take in considerations as we consider to work with the consultant Keyser Marston. So the initial roadmap that we have in place right now or what we are considering, there's five different strategies that we want to present, and I've outlined it for you in the communication (see Comm. 639.1). So the first one of course is a comprehensive study and review of Chapter 11. I'll say here that, you know, the purpose of the review and the update is to ensure that the County's policy is working as efficiently and as effectively as possible while avoiding possible unintended impacts and constraints on the production of market-rate housing. And I want to remind all of us that Chapter 11 can only work if there is a good, vibrant market-rate housing development going on. So we need to ensure that is happening. The second strategy is to consider changes to Chapter 23, the Subdivision Code and Chapter 25, the Zoning Code. The Planning Department is currently working on their General Plan and Community Development Plans while doing this comprehensive review of two of these chapters. I know that Director Kern is in the room and I'm wondering if maybe he can kind of talk us through a couple of those components. Thanks, Zendo. (Note: At this time, Planning Director Zendo Kern came forward to address the members of the Committee.) MR. KERN: Thank you, Susan. Zendo Kern, Planning Director. Yeah, the timing of this is quite advantageous, because we are, again as Susan said, we're going through the GP update (General Plan), but also, we're doing the deep dive into Chapter 23 and Chapter 25 to do a comprehensive update. We're going out for professional services on that and are currently doing a request for information right now. So I think the timing of getting this information through to their consultant and our work will link up really, really well together. And I think a lot of it will confirm some of the thoughts that we know, and I think it will also shed some light on some areas that we don't know yet. So we're really excited to be working together on this, you know, things that we know that we're going to be working on, or how our subdivision streets are built, right. So right-of-way widths; curb, gutter, sidewalks, et cetera. Not only does that affect our climate change, but it also affects cost. Density, we see other areas where they have much greater density in the areas that, you know, are in our urban growth areas. So it's another area I know we'll be looking for as well. When density bonuses for affordable housing, especially things that we see consistently in 201H applications or PUD's (Planned Unit Development), where they're basically requesting types of variances to effectuate these projects. Page 62 FC-29 March 9,2022 To me, and I felt the sentiment for a lot of us will be that if it makes sense and it meets certain criteria, there should be a pathway for people to be able to be able to follow. To do that and not have to go through alternate levels of challenges. I was just on a presentation for the Statewide TOD (Transit Oriented Development) Council a few weeks ago, and there were a couple of projects done by the UH (University of Hawaii) for student housing. Very critical. So they did a big RFP (Request for Proposals) for developers to come in and do that. And there were two very large developers that came in that got the projects. One of them is Hunt. So I asked them at the end of it, I said, "What's your biggest challenge you folks face with getting these projects to where they need to be?" And it was certainty. The lack of certainty is so challenging in the amount of time it could take and are you going to get this, are you going to get that, what's this going to do, makes it, I think, harder for smaller organizations as well, where these folks can float millions of dollars for a few years waiting, and even with this being a UH project, State backed, you know, backed by everybody, they still have that challenge. So something that we want to do is bring in that level of certainty for these types of projects. And between working with Susan and our update, I think we can do that, and I think hopefully we'll attract the right folks doing the right types of projects. That's the goal, and many other things as well. MS. KUNZ: Thank you very much. Okay, moving along on the roadmap. So Strategy 3 has to do with the establishment of an affordable housing fund. So this fund will be dedicated of course to providing resources to increase housing, and housing preservation as well. We see so often that projects are just about ready to go. They have a lot of their pieces in place, but they just are lacking that gap financing. I think this type of fund will help to secure that and free up and move these projects along. The key will be to evaluate potential options for generating these funds, and I think that's something that we're continuously working on. I will say that putting this fund in place and securing it to make a difference in affordable housing development will be that we can depend on a consistent supply of this resource and a committed base amount. I think it's going to be really critical to ensure that I can provide the property staffing to support this work, and all of the things that come along with it. So there are some eligible uses of course that we are looking at to provide grants and loans to private developers to provide that gap financing. Costs associated with the development of County and State-owned lands is something that we're really focused on. It is kind of tied into another one of my the next strategy actually to do some offsite infrastructure work. Land acquisition potentially, assist with any qualified land trust on funding and development, and to leverage funds of other federal, State, and non-County entities. Strategy 4, the use of County and State-owned lands for affordable housing development. So this is actually an activity that we've already started to engage. Page 63 FC-29 March 9,2022 My office has about eight parcels island-wide that we've already submitted to DLNR (State Department of Land and Natural Resources), and we have a couple of County parcels. And we're still waiting to hear back. I'm very excited about some of these parcels that we've identified. I think it will provide the perfect opportunity for us to partner with developers, especially because land costs would become so minimal, right, in this partnership. And I think sometimes with the lack of funding, you know, our ability to provide the land for the development of a project is pretty significant. The last strategy that we have on the list is to consider planning and permitting processes for 100 percent affordable housing projects to fast track them. I have been working with Director Rodenhurst on this. We're still kind of at the beginning stages of this conversation, but we want to consider a process to expedite permitting for 100 percent affordable projects, consider a list of standard waivers perhaps, and exemptions that would not be subject to departmental reviews. You know, this really will take some work, to work through and identify. I think Director Kern had mentioned a little bit about a lot of the 201H's come through have pretty repetitive types of requests and waivers that come through, and maybe that might be a starting place for us to look. Consider acceptable pre-approved construction design exemptions that would not be subject to departmental review. You know, I might be dreaming a little bit, but Director Rodenhurst seems to think that it's doable and that if we come to the table, you know, we could kind of try to work out. And even if we could identify just a couple to get started on, I think it'll make a huge difference. So those are the five major strategies that we've identified right now. Like I said, you know, this is a collaboration, getting input, and I'm curious to see some of the data that Keyser Marston Associates will pull out. I think it may or may not have an effect on some of the things that we've already made out. We do have a few other strategies that I've listed on your communication that we want to look at. We haven't really dug into this yet, but definitely infrastructure is something we've got to look at, and how we could strategize to develop that better. Because that is the reason for some of our larger projects being on hold and not being able to move forward. Vacation rental regulations, additional financing tools, Building Code considerations, and fees and exactions are some of the other things on the list. Thank you for letting me present this to you. I can answer any questions if you have any. MS. KIERKIEWICZ: I think when we adopted this resolution, we thought a lot of the work was going to be happening in-house. So thank you for finding the funding to engage Keyser Marston. I just did a quick search on them. They are a nice boutique firm that has a very good reputation in this arena of work. So really Page 64 FC-29 March 9,2022 appreciate all the analyses and data that's being compiled and done in order to kind of support how we move forward in a very surgical way. When you mentioned the August-October kind of report back to the Council, that report, is that the roadmap? MS. KUNZ: It will include the roadmap. MS. KIERKIEWICZ: It will include the roadmap. MS. KUNZ: Okay. MS. KUNZ: So that timeline is really for the Chapter 11 review and the report back on Chapter 11, but part of the scope of work is to assist us with the review. And I have to say, because I've got to give kudos to my staff, a lot of these strategies that we're presenting did not come from Keyser Marston, they came out of my office. We presented it to the firm and kind of talked through it. And we did, you know, a lot of people asked me about the Maui plan and if we planned to consider something like that. So obviously, we took the plan and took a look at it. And it was interesting to see that a lot of what my staff had developed was aligning very similarly. Not in all cases, because we're not in the same marketplace that they are, but they do align. So there was a lot of comfort with that. So when we submitted it to the consultant, you know, they were very supportive with the work. But like I said, I think that as they start to dig in, with their research on Chapter 11, it may start to affect or provide more input to the strategies we've already developed. MS. KIERKIEWICZ: It's heartening to know that your staff is so involved in kind of designing these strategies. Many of them have been there for years and years, so they have incredible ideas and I think now they have a platform and support to really explore what that means. That's a very ambitious timeline to do everything that you said plus these strategies. Please let us know when there are moments to be engaging critical stakeholders in the community so that we can build education around what Office of Housing is trying to do. Director Kern, on the code updates, you said, RFI (Request for Information)? I thought I heard RFI so I wrote it down. I just wanted to clarify because last budget cycle we provided you some funding to contract out for that. MR. KERN: Yeah, so a combination of both. We're sending out a quick RFI to get some additional information from a few of these firms that we followed up then by professional services. All of that is happening within the next six weeks. Page 65 FC-29 March 9,2022 MS. KIERKIEWICZ: Okay, RFI to refine scope of services, then you can go out with your RFQ (Request for Questions). MR. KERN: Yes. MS. KIERKIEWICZ: Okay, thank you for the clarification. MR. KERN: No problem. MS. KIERKIEWICZ: And then there's the coordination with housing, because obviously you're going to be impacted by these changes. MS. KUNZ: Yes, very much. MS. KIERKIEWICZ: Okay great. Ballpark figure for the affordable housing fund? Glad to know that it's being considered as a line item in the annual budget. MS. KUNZ: You're asking me if I have a ballpark? MS. KIERKIEWICZ: Yes. MS. KUNZ: I do not at this time. MS. KIERKIEWICZ: Is there a wish? MS. KUNZ: I think some of the discussion was that—you know, I always want to make sure that whatever funding I can get my hands on, I can spend it. So I think if we can start with something like $4 to $5 million,just to test the waters, I think that would be good. I think the need is much greater than that, but we're really going to have to see when the budget rolls out and what's available. Now as I stated in the strategy, I think part of this work is not just counting on the budget. We have to look for other options and other sources of funding and that's part of the work. So we'll see how that rolls out. MS. KIERKIEWICZ: Okay, strategy for use of County and State-owned lands for affordable housing. Recognizing that this body with its non-legislative hat also serves as Housing Agency, can one of your strategies be to explore how—are we the right people to be filling those roles? Because oftentimes what is being put forward to Housing Agency, we again hear in Finance and at Council. And I just think that there are folks in the Housing arena that truly understand this industry that should have a seat at the table and help plan for how do we make use of this land to build up our housing inventory. Just something I want to put out there and for you to consider. Again, not trying to shirk responsibilities, we have Page 66 FC-29 March 9,2022 a lot to do as Council Members, and I think we would welcome the insights of people that are in the business of building housing. MS. KUNZ: Okay, will do. MS. KIERKIEWICZ: Thank you for taking that into consideration. Final strategy on the planning, permitting, did you also say some adjustments to 201H rules? MS. KUNZ: I did not. MS. KIERKIEWICZ: You did not. But is that something we can ? MS. KUNZ: But it is something that we are talking about, or maybe incorporating it into Chapter 11, to kind of do a localized 201H process. Does that make sense? MS. KIERKIEWICZ: Yes. I like what I'm hearing. MS. KUNZ: Because the process that we're engaging right now is a State HRS (Hawai`i Revised Statutes), and it does trigger prevailing wage, which increases the cost of projects. So it is something that we are discussing. MS. KIERKIEWICZ: And Keyser Marston will explore that? Because I know the tool is used at varying levels of success across counties. MS. KUNZ: Yes. MS. KIERKIEWICZ: And then the inclusionary zoning piece, you mentioned looking at impact across other counties in Hawaii. Can we expand the search nationwide? And I just say that because I think Harvard also did a study on inclusionary zoning, looking at policies and the impacts across the nation. MS. KUNZ: Okay. MS. KIERKIEWICZ: I am out of time. Thank you so much, Administrator, Director, for being here, and for this really excellent report. MS. KUNZ: Thank you. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Kierkiewicz. Mr. Richards, I'm going to go to you. I'm just going to—reminder to the Council, we have Council at 1:00 o'clock, and we cannot avoid that time. So anything we don't get to, either we postpone until after the Council meeting, or Page 67 FC-29 March 9,2022 postpone until the next Council meeting. So if you can, be mindful of your time, and Mr. Richards, go ahead. MR. RICHARDS: I will be. Thank you. Thanks, Susan, for being here. You already touched on Strategy 3. I was going to ask the ballpark number. I think you gave us one, $4 to $5 million, which tests the waters. I think that's a number that we could start thinking about going forward. I'm very mindful of the fact that you need to be able to spend it, which comes back to the whole 201H project and the ineffectiveness of how we're able to administer that because we throw up a lot of roadblocks and I don't get it because it's not supposed to be that way. So I do like this idea of having some sort of local 201H addendum or however we want to characterize it, so we can make this happen. The paradox is, yeah, we talk about affordable housing, yet we keep blocking it. So we need to get these roadblocks out of the way. I agree with using our own land inventory. I'm a little bit jaded on the State side and the acquisition of lands because again, I think we run into roadblocks there. But I do recognize the potential value of that. However, I think we need to visit that a little bit harder. Because once again, if we true own affordable housing, we have to get the roadblocks out of the way. And we create so many roadblocks at all levels of government. We can build big mansions no problem. Affordable housing, there is always a reason why we can't do it. So I'm very supportive of that and I'd like to visit a little bit further on that acquisition and this regional 201H, I think that's masterful. How do we put something in that we can just get so there's a program? And I think what you said was we need to have that program, meaning if someone wants to build housing you go through a, b, c, d, e, f, g, done, and then they can move forward and not be subject to review and re-review and re- re- re-review. MS. KUNZ: Exactly. MR. RICHARDS: So I think that's what we have to get done. So I'm very curious about having a further conversation on that. So I will come visit you about and talk story on that because we've got to get this stuff out of the way. I also, you know, Zendo, you were talking about the 201H, we get away from the street and gutters necessarily, but we have more regional type of buildouts that make more sense for us, and I like that as well because again, they're less costly. So if we can put all that together so there's a package so if someone wants to do this, we can actually do it and not have to come back before us and get an exemption on this, and whatever. So I'm very, very interested in taking this forward, because if we don't do this, we'll be here in two years doing the same thing and talking about what we want to do and not actually get it done. Page 68 FC-29 March 9,2022 So again, Chair, I want to be mindful of the time, and I will come, and we'll talk story. Actually, we've got to talk story about exactly this in Waimea right now. So I'll call you when we're pau. MS. KUNZ: Okay, thank you. MR. RICHARDS: Thanks, Chair. I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Ms. Lee Loy, go ahead. MS. LEE LOY: Love this. Thank you so much, Susan. And the work that you're planning across with Director Kern just pitch perfect. I did want to take a little bit of a deeper dive on Strategy 4, when you mention the use of County and State-owned lands for affordables. So I have to couch this a little differently because everybody knows I don't speak about affordable housing. I speak about attainable housing, right, across all the price points because we know we have a housing shortage. But has any exploration been given to private lands? And here's why I ask this question: Oftentimes, the use of County or State lands is automatically saddled with 343 requirements, funding from State or County government, and I'm curious to know that although this is a great strategy of cheap land, right, and somebody can come in, if there's been any exploration around just unleashing private landowners to take advantage of what they might already have as resources. Give them some of the exceptions and exemptions, or regional exceptions and exemptions and just provide them that certainty and they can go do it. Has any thought been given to that? MS. KUNZ: We've been meeting very often with a lot of developers who have private land. But the coordination and infusion of some of these other initiatives of course has not been discussed because we're just starting to create these things. But I think that if we came to the table with some of the private developers with some of these strategies that we're starting to think about, I can't imagine what might happen. And the thing to remember is again, I keep saying this, but Chapter 11 is only going to work if we have the development of the private market units. So I think that's a key piece that we really need to look at. I'm sure Zendo's got something to say. MR. KERN: Yeah, I agree. My thought process through this is that what we've set up would work for private landowners as well as land that was government owned that was going out for a process too, to attract a developer. Again, we want to be able to provide as many tools there with the right framework to keep it in the direction that we want. But yeah, that's why when we get into, you know, we saw in the last 201H come through, that was all private. So a lot of private folks are utilizing these processed, so we should make all of these changes Page 69 FC-29 March 9,2022 available to them so they can know what they're getting into. And as Council Member Richards says, you know, "a, b, c, d, e, f, g, you're good to go." Certainty. MS. KUNZ: Right. MS. LEE LOY: Certainty, and then infrastructure cost. Because we know all of this really hinges on either government providing those infrastructure so that they can be unleashed, or—and I had conversation asking out loud, why do we need sidewalks? Like why do we need it? And I know it sounds like a hokey question and like almost kind of, I hear the screeching tires, right. MR. KERN: One of the questions is why we need sidewalks the way that we currently do, that were done back in 1983, right. So I was just in Las Vegas recently—Chair I'll be really quick they're doing cluster developments. They have a sidewalk, it's offset. It's a 30-food right-of-way, paved streets, simple. Offset sidewalk on one side. Their infrastructure cost just went way down. You're still creating that safety, that community that you don't want to lose, but there's other ways to do it then the way that it has been being done. MS. LEE LOY: Right, Complete Streets. Dovetailing Complete Streets. I also had a note, because you just mentioned like five different times right now, developer, developer, developer. And unfortunately over time, developer has become a filthy word. I really want to reframe them to be called Housing Contributors, because they come in kind of with this judgement already about, you're going to do something horrible because you're a developer, when really they're trying to help and provide housing. So housing contributor. Maybe that's an area in Chapter 23 or 25 "If you're a housing contributor, you go down this path." Just saying. And lastly, I wanted to offer Director Kern and Kunz, I have joined an organization called "Up for Growth." Up for Growth actually has a lot of this data and has been collecting it across the United States. Even when we talk about inclusionary zoning and some of the studies that have already been done. I just want to offer that for you folks to look at. It's been an incredible valuable tool for me to just read a lot of the reports talking about infrastructure and sidewalk and cluster development and you know,just going more vertical rather than horizontal. How that saves in infrastructure costs. But yeah, that was my offer. If you guys need more information to help refine the areas of Chapter 11, yay, 23, 25, awesome. Then I want to tackle 16 after that, Zendo. MR. KERN: We'll take all the information and help we can get. Page 70 FC-29 March 9,2022 MS. LEE LOY: Okay. Ms. Kierkiewicz, thanks for advancing this conversation. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Lee Loy. Ms. Kimball. MS. KIMBALL: Thank you. Thank you, Administrator, for being here. I will be brief. One, we were in a session at the NACo Conference (National Organization of County Officials) on Tourism Community Housing Issues, and one of the discussions that was brought up, and I did some further research on it, is the InDEED program that they're doing in Vail, Colorado. And what I really liked about it is it's a deed restriction program for workforce housing. Their county was purchasing a deed restriction on affordable units, or workforce housing units and required in perpetuity that housing be sold to someone that worked within a 30-mile radius at a cost that just went up with the cost of living. And they've been able to get 162 units in Vail where the median sales price is about $2.5 million. So I was really intrigued by that. I think under your financial strategies, that might be another item to consider. The other thing I just wanted to chat about was do you have concerns you know, I want to build all the housing that we need, right, for all levels, all price points. Just don't want to get too far deep into being landlords. I really want to emphasize our partnerships with nonprofits that will ultimately take those units. So want to look at resale restrictions maybe, so that we can pass some of these units to nonprofit land trusts to manage after we've done our bit. MS. KUNZ: Yes, yes. MS. KIMBALL: Good, okay. So we're on the safe side on that one. Because you know, ultimately if you guys do your job really well, you've worked yourself out of jobs, right. MS. KUNZ: Right, and I really am not in the business of property managing and things like that. MS. KIMBALL: Right, and I don't think the County should be. And so as much as we can as we're looking at these novel approaches, make sure we're including those pathways to essentially offload these products to nonprofits that can run them for us. I'm really hoping that's considered. You know I'm very curious to see the evaluation of Chapter 11 and the inclusionary zoning. In particular, my question—in terms of the review, so they're going to evaluate how well it has worked in Hawaii County based on what criteria? Just number of units developed? Page 71 FC-29 March 9,2022 MS. KUNZ: The number of units, the feasibility study on the cost of these developments, what the market is producing. I think their intent is to create a database, or a base to go from and then to determine the affordability piece after that. MS. KIMBALL: I will continue to reiterate my office's examination of inclusionary zoning. Sort of a broad review of what's done in other municipalities. It doesn't always work. It may not work here. But one of the key things to making it work is providing multiple pathways for satisfying any kind of requirement. MS. KUNZ: I think it'll be interesting to see. You know, Chapter 11 has evolved over the years. We've taken things out, we've put things in, you know, the Housing Office does have a database, but it hasn't been a strong database because it wasn't electronic back in the day. It was all kind of a manual thing. So we have spreadsheets, we have things, and we're going to be dusting that off and digging everything out because the consultant's going to want to see that. And I want to see how the production of affordable housing has been affected by some of these changes. And one of the things that is being considered is do we even need an inclusionary zoning policy. I mean,we've even discussed that. So that is on the table. So I'm very excited to go through this process with them. MS. KIMBALL: Yeah, I think the more information, more data, is always going to be valuable for good decision making. But again, I think as we consider what the outcomes are, really want to look at some other alternatives. And you and I have talked excessively about being able to restore existing dwellings that could be made usable for housing, and that actually brings me to assist the question about our Section 8 issue. Is it a policy or rule that all of the permits have to be okay for Section 8? I mean, I understand that's a new decision? MS. KUNZ: No, it's not a new decision. So the Office of Housing has Administrative Rules for running Section 8,and the requirement for permitted structure is something that's in that ruling. I've had a lot of discussion lately, especially because inventory is so limited. I need to get people housed. I need to spend my money. So the discussion is very active right now. So I'm glad you're bringing this up, actually. HUD (U.S. Department of Housing and Urban Development) made it very, very clear to me that Section 8 or HUD does not require a unit to be permitted in order for me to house someone or use the voucher; very clear. He said, "That's not our role, that's your role." And I think for us, it's worked in the past, but we're in a Page 72 FC-29 March 9,2022 new day and age. We've got a totally different inventory situation. So we are reevaluating that. MS. KIMBALL: I'm glad to hear that. MS. KUNZ: Yes. MS. KIMBALL: I think that's an appropriate step. MS. KUNZ: I've met several times already with Director Rodenhurst, so he's very much on the same page with me. The thing that bothers me is when I deny a potential client the use of a unit because it's not permitted, that landlord goes away. They go into a black hole. I never see them again. The tenant doesn't get housed. Where if you consider another scenario where I'm engaging the landlord you know, and please know that HUD rules require me to determine that the units are safe and healthy for individuals to be housed in. So there's very strict criteria of inspections that I have to go through in order to put a family in a house. So that is not going to change. HUD reminds me that the County remains liable if anything should happen to the family, right, if I allow them to be in a house. So there's all of that, that we have to navigate and be careful about. So you know, I'm very conscious of that and responsible about that. But I think there's a win-win situation that we can get to if we engage. MS. KIMBALL: Yeah, I agree. And I think, you know, this may be more relevant in the context of Bill 111, but you know, looking at getting people off the streets and into housing, getting over that hurdle of being able to get houses that pass the section, but not maybe have a garage that they didn't permit. Like, we've got to make those available. Like you said, we lose the landlords. MS. KUNZ: Yes, I agree. MS. KIMBALL: I think that was it. I feel like there's one more thing, but I know we're being sensitive on time. Thank you, I yield. CHR KANEALI`I-KLEINFELDER: Mr. Inaba. MR. INABA: Thank you. Good afternoon. Just a recap of where we are so I know this is a progress on the strategic roadmap. I know the resolution that we approved last year MS. KUNZ: In November? MR. INABA: November, asked for the roadmap I think by January. I know it's a work in progress, but when do you think you'll have your completed roadmap? Page 73 FC-29 March 9,2022 MS. KUNZ: So I want you to know that the strategies that I'm putting forth, I'm actively moving forward on. So it's not as if that, as I'm saying to you it's a work in progress, it's not like I'm not doing work on it because I need some kind of start date. So it is something that I'm actively using. But my thought was because Keyser Marston Associates was going to continue to work with the Housing Office, and I'm really curious to see the data coming out of the study, my thought is when I present the Chapter I I results, that we would finalize the roadmap at that time. MR. INABA: At the same time? MS. KUNZ: The same time. MR. INABA: Okay. I know that the resolution while nonbinding asked for the report in April and you've secured—is it your expectation that they have their product to you by June or July, and then you're going to come you know, take that and do what you want with your office and present to us later, and that's the reason for the few months. MS. KUNZ: Yes, I understand. Their timeline I believe says that they should have at least a draft of the report by the ending of July. I believe it's on the timeline that we would be ready to come back to Council somewhere during August to October. Giving myself a little leeway. MR. INABA: Okay. Alrighty, thank you so much. Yeah, very much excited too, and you know, I don't want toI think we've had discussion here that's policy related, which wasn't the point of this. So I think,you know, the more we get into that, you know, we should have these conversations with OHCD (Office of Housing and Community Development) individually. And one last question. I know Council Member Kierkiewicz brought up bringing up some suggestions to the consultant. Is the contract amendable or fluid, or is it kind of set already? MS. KUNZ: Like most contracts, I mean, we've negotiated, there's a price with a scope of work. So depending on what type of inclusions you would want, need to consider with them, it might—you know, I might have to consider more funding. MR. INABA: Okay. MS. KUNZ: But talk to me. Let me know what you're thinking. MR. INABA: Oh, no. I'm not thinking anything. She's just proposed, and you said it might be possible. But I just wanted to know contract-wise if that is Page 74 FC-29 March 9,2022 possible or if it would require more funding. So with that, I think we're on tract then, and thank you for bringing an outside perspective what we have going on. Thank you, Chair. I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Ms. Villegas, anything to add? Okay, nothing right now. Thank you. Okay, I think we've had a good discussion on this. If you want to reach out to the Director, thank you for your time today. I'm going to ask that everyone reach out independently and kind of have that conversation offline. Thank you. MS. KUNZ: Yes. CHR KANEALI`I-KLEINFELDER: Okay, with that we have the motion on the floor. Mr. Clerk, I need a roll call. Then, Ms. Sako, I'm going to take (Res.) 333-22. Vote on Comm. 639: The motion to close file on Comm. 639 was carried Filed by the following voice vote: Ayes: Committee Members Chung, David, Inaba, Kierkiewicz, Kimball, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—8. Noes: None. Absent: Committee Member Villegas — 1. Excused: None. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Clerk. Appreciate it. Now please, Resolution 333. Res. 333-22: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR AGREEMENT WITH MARSHALL AND SWIFT FOR APPRAISAL SOFTWARE AND DATA Authorizes the Mayor to enter into a five-year agreement with a total cost of $295,235.48 to renew software licenses for the Real Property Tax Division. Reference: Comm. 651 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Page 75 FC-29 March 9,2022 Vote on Res. 333-22: Ms. Lee Loy moved to recommend adoption of (Approved) Res. 333-22. Seconded by Ms. David and carried by the following roll call vote: Ayes: Committee Members Chung, David, Inaba, Kierkiewicz, Lee Loy, Villegas, and Chair Kaneali`i-Kleinfelder–7. Noes: None. Absent: Committee Members Kimball and Richards –2. Excused: None. CHR KANEALI`I-KLEINFELDER: Thank you very much, Mr. Clerk. So given our time constraints today, we're going to go ahead and MS. KIERKIEWICZ: Chair? I'm so sorry. I'm wondering if I could humbly a request that one of the items be taken out of order. Resolution 328-22. Fire Chief Darwin Okinaka isn't here but he's been waiting patiently, and he has a time constraint where he can't stay. And I really want to make sure that I'm able to get Fire's perspective, part of the conversation and to be available with Council Member questions. CHR KANEALI`I-KLEINFELDER: I appreciate the request. I was actually asked by the Clerk's Office that we need to cut and then we need to roll the tape so we can get ready for the Council Meeting and give everyone a break. So I will not be doing that request at this time. I apologize. MS. KIERKIEWICZ: Okay, thank you for your consideration. MR. HENRICKS: I do apologize because we didn't give enough time for this meeting, but we do need some between—some time before Council for people to reset. So I hope that we could reconvene Finance after Council adjourns, take it from there. I apologize to anybody who's inconvenienced by that. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Clerk. Recess: At 12:32 p.m., the Chair called for a recess. Reconvene: The meeting reconvened at 4:00 p.m. CHR KANEALI`I-KLEINFELDER: Aloha. I am taking us out of recess for the Finance Committee. We are going to start off, Mr. Clerk, with Resolution 328 please. Page 76 FC-29 March 9,2022 Res. 328-22 : TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A DESIGNATED FUND ACCOUNT IN THE GEOTHERMAL RELOCATION AND COMMUNITY BENEFITS FUND TO PURCHASE EQUIPMENT FOR THE HAWAII FIRE DEPARTMENT'S STATION 10 IN PAHOA Transfers $300,500 from the Geothermal Other Current Expenses account; and credits to the Geothermal Fire Equipment account. Reference: Comm. 641 Intr. by: Ms. Kierkiewicz (B/R) Motion to Approve: Ms. Kierkiewicz moved to recommend adoption of Res. 328-22. Seconded by Ms. Lee Loy. CHR KANEALII-KLEINFELDER: Ms. Kierkiewicz, take us away. MS. KIERKIEWICZ: Chair, thank you so much for taking this out of order. I have with us Assistant Chief Darren Okinaka. This is the Community Benefits Fund that's funded by royalties from Puna Geothermal. That's really governed by a section in our Code as well as rules within the Planning Department. So there's a process to apply for this. Very specific instructions to apply for Community Benefit as well as Geothermal Relocation. We are looking to leverage some of the funding from the community benefit fund. Really the purpose here is to ensure that our firefighters in Pahoa Station 10 have all the necessary PPE, that's Personal Protective Equipment, in the event of responding to a hazardous material event or other fire related incidences that really affects the respiratory system. So there are a few items that we are looking to purchase through this resolution. The first is a mobile self-contained breathing apparatus, SCBA compressor (Self- Contained Compressed Breathing Apparatus), which we are all aware of because we moved in an amendment last budget cycle to acquire another one for your department; 20 SCBA bottles, these are the tanks that are full of air, clean air that our firefighters are using when they're responding to these events; and then having a vehicle in order to tow and transport the SCBA onsite in the event of a fire or any other incident. Should there be an emission outbreak at PGV(Puna Geothermal Venture), we would then be able to take this critical life-saving equipment to the site and refill these air bottles there. I just want to stress that right now we have—and Chief correct me if I'm wrong two working, kind of working, SCPA compressors that service our entire island. And when we had the fire on Mana Road, it really elevated the need to ensure that our firefighters had breathing apparatuses readily available. So the fact that this one is mobile, it can be deployed to any site within Puna in the event of a fire. Page 77 FC-29 March 9,2022 I just want to share a statistic that Chief was able to pull for me. Between 2016 and 2021, there were approximately 1,650 fire-related calls in the lower Puna District. That's nearly 35 percent of all fire-related calls on the island. So this is really critical equipment for Lower Puna. Chief, I want to turn it over to you to just kind of talk a little but more specifically about why it's needed and how it would be supporting Station 10 and the Puna District as a whole. (Note: At this time, Assistant Fire Chief Darwin Okinaka came forward to address the members of the Committee.) ASST. CHIEF OKINAKA: Okay, thanks. Good afternoon, everybody. Darwin Okinaka, Assistant Fire Chief with Hawaii Fire Department, Operations Division. As actually mentioned, this is a much-needed piece of equipment. It's to fill our self-contained breathing apparatus, which we utilize to provide clean, safe air for our personnel to breathe when they enter into IDLH atmospheres (Immediately Dangerous to Life and Health). So whether it's a structure fire or any kind of chemical release, Hazmat(Hazardous Materials), or like was mentioned, PGV. So it's very important to have. Our current units, we had three initially, one is totally out of commission, two are limping along. We are frequently repairing them and keeping them in service. They were purchased in the early 2000s I believe. I don't have the exact year, 2004 or 2005 maybe. So it's time that they do get replaced. Unfortunately we never had a replacement plan, so when we found out about this you know, we started this endeavor a few years back, actually when I first started in this position. We found out about the opportunity with the PGV fund, and you know, it fit the criteria because of the amount of fires and related incidents in the Puna District. So that was one of the things, and then like you mentioned, you know, you folks are gracious enough to provide us the funding to purchase another with County budget. We just got that unit on island last week. We're waiting to get it all registered and placed in service. So we're hoping to get it I think it's scheduled to go registration because, you know, the backlog with DMV (Vehicle and Licensing Division), on the 20 if I'm not mistaken. And once that's taken care of, we're going to take it out. That's going to be covering the West Hawaii side of the island, then we have this unit. It'll be a while because we've got to procure it yet, but you know, it will cover at least the Puna District. And like you mentioned, it is mobile, so in the event we need it,we can take it elsewhere. So you know, it's good to have a mobile unit. It costs more, but it's beneficial to have, because we can take it to the scene and fill bottles with faster, more regularly, to maintain the safety for our personnel. Page 78 FC-29 March 9,2022 Aside from the compressor, like you mentioned the 20 SCBA bottles, that's just to have redundancy and then backup units, because you know, our SCBA units, the typical tank runs about half and hour to 45 minutes, depending on how difficult the fire is and how hard the firefighters have to work. So the amount of bottles we have to refill and the amount of spares we have isn't much because we got it with a grant. And a lot of those bottles right now with the current bottles need to go back for hydro testing. Every five years we have to send them back for retesting. And just having more redundancy is going to be beneficial so we can have more staged at the station at least in the Puna District and we can have that area covered instead of having to pull bottles from Hilo or the Training Division where our typical spare bottles are located. So that, and then of course a tow vehicle so we can pull it. We have a reliable unit, this tow vehicle, to two the trailer around whether it's to PGV or anywhere in the Puna District. MS. KIERKIEWICZ: Thank you, Chief. I have a couple of follow-up questions. The first is related to the F-450. Is it going to be an off-the-shelf type truck or are you going to take a look of what the needs of HFD (Hawai`i Fire Department) are in totality so that we can ensure that this truck can be deployed in the event firefighters needed elsewhere within Puna. I just want to make sure that it's not sitting idle and only going to be used to tow out the SOBA, that there are other uses that firefighters in Station 10, you know, they can use that vehicle to respond to calls. ASST. CHIEF OKINAKA: Definitely, yeah. We're going to outfit it with emergency lighting so we can respond to it. A lot of the properties in Puna, and elsewhere on our island, are so remote. So having offroad or four-wheel drive vehicles is really beneficial. So it's not only going to be used for that. Primarily it's for the SCBA compressor, but it's going to be utilized for other uses also. MS. KIERKIEWICZ: Okay, great. And then going forward, the maintenance of the SCBA compressor, the bottles, everything else that's included here, you guys are going to be able to put into maintenance package within your budget. ASST. CHIEF OKINAKA: Yes. MS. KIERKIEWICZ: Okay,perfect. ASST. CHIEF OKINAKA: The maintenance doesn't cost much. So it's just once it gets so old, then you know, you start getting breakdown. And that's where we're at right now with the old ones. Page 79 FC-29 March 9,2022 MS. KIERKIEWICZ: Sure. So right now the SCBA compressors that we have on island are in Station 2, Waiakea which is in Keaukaha; and then Station 12, Keauhou. ASST. CHIEF OKINAKA: Correct, yes. MS. KIERKIEWICZ: Okay, and so mid-incident if folks need to refill because they're not mobile, they're stationary, if you're fighting a fire in Pahoa, you need to drive all the way to the Waiakea station to refill. ASST. CHIEF OKINAKA: Actually, those are mobile units. MS. KIERKIEWICZ: Those are mobile units, okay. ASST. CHIEF OKINAKA: The ones we have are mobile units. MS. KIERKIEWICZ: Okay,perfect. But they are clearly antiquated, yeah, from the 2000s. ASST. CHIEF OKINAKA: Correct, yes. MS. KIERKIEWICZ: Alright. Thank you so much for your patience and for being here. I really appreciate it. Chief is here to answer any questions, as is our Finance Director if anybody has questions about the fund. Just looking for everyone's favorable support of this resolution. Thank you. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Ms. Lee Loy, go ahead. MS. LEE LOY: Thank you, Chair. Of course, I'll be supporting this. I just had a question around the F-150 and Ms. Kierkiewicz touched upon it a little bit. But you mentioned outfitting it, and because we've had other departments come asking for us to purchase, but there is a long lead time, right? So I was just wondering what the timing is about purchase and actually getting this into the department so it can be utilized. ASST. CHIEF OKINAKA: You know right now because it's so volatile, the market, we never know. I mean, we're starting to spec out another one, so I reached out to a local vendor here to see what the timeline is, and we never got to discuss it yet, but yeah, I'm not sure what it is exactly. Sorry, but we're hoping to get something. But even if we did get the compressor, which even that will probably be delayed with the manufacturing, you know, how everything's being pushed back. Hopefully with the civilization of COVID now, things will speed up. Page 80 FC-29 March 9,2022 But yeah, Pahoa does have a current pick-up truck that they have that it's primarily for our incident response trailer that we have assigned there. So when this new one comes in, we're going to reassign that vehicle probably. But they have one. So in the event we get the trailer without the truck, we can tow the unit right now. MS. LEE LOY: Okay, those contingency are always great. Yeah, and thank you for elevating that, because I'm seeing a pattern here, right. We have so many things that we want to purchase, we put funding towards it, we contract to get it, but it's months before it actually gets realized into the equipment. So I'm just being really mindful of that. Thank you for being here. Chair, I yield. CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Lee Loy. Anyone else? Okay, seeing none, I have a question. This actually specifically says an F-450. So do we have to leave that open so it can be any truck comparable to that or are we specifying a Ford. ASST. CHIEF OKINAKA: No, it's 450 or similar. So it's any manufacturer that can meet the spec. We built the spec to meet the GPW that is required to tow the weight of the compressor. So we just identified in there the 450 because we just used that as a baseline. Most of our bids that are won are actually Fords, but it's open to any manufacturer. CHR KANEALI`I-KLEINFELDER: That's good. I drive a Dodge, that's why. ASST. CHIEF OKINAKA: It's open. We're very mindful of that. We don't want to break the rules, for sure. CHR KANEALI`I-KLEINFELDER: I've got to ask, because I do towing, what is theI mean, how big is this SCBA unit? ASST. CHIEF OKINAKA: Oh gosh. I don't have the weight of the trailer itself off the top of my head, but I just went off of the recommendations from our mechanic shop. And the weight of our current Mako units, which is the brand name of our compressors now, those things are fairly heavy. You know, there's an electrical motor, there's a diesel engine that—both, because they can run off of sure line power, electrical power, three phase, and the diesel, when we take it mobile. So it's a pretty heavy unit. Plus the compressor unit and then the tanks to fill, the (inaudible) tanks that are located in the trailer unit, and then the steel frame. So it's a fairly heavy unit, and it's a tandem-axle unit. I don't have the total weight but that was the recommendations from our mechanic shop, so that's what we went with. CHR KANEALI`I-KLEINFELDER: Okay. I'm just checking. The reason I'm asking, I mean I've towed mini-excavators, I've towed skid skiers, so if I can tow Page 81 FC-29 March 9,2022 those on a trailer, I'm pretty sureI mean I think a smaller vehicle could do you guys just as similar and good as an F-450. ASST. CHIEF OKINAKA: We currently have 350s, in most of our vehicles, and they're proving not to be too reliable on the back end. Our shop recommended a 450 which is more durable, and we don't have to tax the suspension or the power train as much. So that was based off of their recommendation basically. CHR KANEALI`I-KLEINFELDER: And we do go out to bid though. And put out to all of the vendors? It doesn't have to be Ford, then? ASST. CHIEF OKINAKA: No, it doesn't. CHR KANEALI`I-KLEINFELDER: I'm a little hesitant on the truck. If it's needed for Puna, okay. If you already have aI mean, I'm questioning because you already have a vehicle that could be used, albeit it may be old, but it's something you're actually going to send it somewhere else, and it will be service, so still usable. But I like what you're doing Ashley and we're getting stuff for Puna. And I'll give you that. ASST. CHIEF OKINAKA: Yeah, and that other stuff is going to be reassigned once the new one comes in, so it's not going to be two pick-up trucks right there. So we're going to continue to use it. A lot of our vehicles were purchased back in the early 2000s, so even those, I don't want to go offtrack, but those trucks also need replacement. So we'll get there when we get there. CHR KANEALI`I-KLEINFELDER: Okay. Thank you, sir. Appreciate it. And thank you for being here today. ASST. CHIEF OKINAKA: Not a problem. CHR KANEALI`I-KLEINFELDER: So we have a motion on the floor to forward Resolution 328-22 to Council with a favorable recommendation. All in favor? Vote on Res. 328-22: The motion to recommend adoption of Res. 328-22 (Approved) was carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Page 82 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Clerk, can we do Communication 57.6, please? Comm. 57.6: REPORT OF DONATIONS RECEIVED FROM THE DANIEL R. SAYRE MEMORIAL FOUNDATION ON JANUARY 21, 2022 From Finance Director Deanna Sako, dated February 17, 2022, transmitting the above report pursuant to Resolution 468-20. Motion to Close File: Mr. Inaba moved to close file on Comm. 57.6. Seconded by Ms. Lee Loy. CHR KANEALI`I-KLEINFELDER: Since we have you here Assistance Chief, go ahead. ASST. CHIEF OKINAKA: Okay, yeah. This is just one item that was a recent brush truck donation through the Sayre Foundation. We just received it earlier this year, I think some time in January. But it'll be assigned to the Waiki`i Ranch Volunteer Company 9 Alpha. They just had the blessing I think this weekend. I wasn't able to go. But yeah, so we just had the blessing. We're going to also be registering that vehicle soon so it can be placed in service. It hasn't been placed in service because of the registration and installing our radio. But awesome looking truck. It's a Navistar International-based chasse, with a slip-in pump. So it's not a Ford. But it was donated. We accepted graciously like every other donation that we receive from the Sayre Foundation. It's just amazing what they do for us, and the donors out there who do donate through the Sayre Foundation. We can't express our gratitude enough. CHR KANEALI`I-KLEINFELDER: Thank you very much, Mr. Okinaka. ASST. CHIEF OKINAKA: No problem. CHR KANEALI`I-KLEINFELDER: Council Members, discussion? Ms. Lee Loy, go ahead. MS. LEE LOY: Yeah, of course, thank you to the Sayres. I actually had the honor of going over, and it's really actually kind of cute to listen to AC (Assistant Chief), kind of fan boy, over these pieces of equipment. Because everybody who was at that dedication was just oohing and awing over these beautiful pieces of equipment. You know, Mr. Richards was unable to make it but was scheduled, and he knows a lot about the need for Waiki`i and the remoteness. And these are just amazing pieces of equipment. And really, thank you not only to the Sayre Foundation, but our philanthropic partner who also helped bring it to the residents of Waiki`i. So thank you to the Sayres, and thank you, AC for being here. Page 83 FC-29 March 9,2022 MR. RICHARDS: I'll just follow up with a big shout out to the Sayre Foundation because they have stood up and supported our Fire Department. And for District 9, that's the area we're going to range fires. And the importance of quick response cannot be overstated. Quick question. Why are they red and not yellow like all the rest? Do you know? ASST. CHIEF OKINAKA: No, it was purchased by the donor and donated to us, so we're not MR. RICHARDS: Good to go. ASST. CHIEF OKINAKA: But what works out well for that, and we discussed it with the Chiefs, is that the two red units the brush truck is actually for 9 Alpha Waiki`i; the tanker what was up there is actually 9 Bravo Kanehoa. So it's also nice to see that we finally are starting to outfit our volunteer companies with brand new apparatus, which they never go to see much. So that's an also amazing thing, because they also work very hard, especially for the wildland fires out in those districts. MR. RICHARDS: Yeah, and also a comment was made that now they can show up to the fire at 50 miles an hour not 25 miles an hour. ASST. CHIEF OKINAKA: And shining. MR. RICHARDS: And shining. And that was tongue and cheek, but to the point, they're using old military equipment, but they showed up and they got it. And if it wasn't for our volunteers supporting our regular rank and fileI mean, the need cannot be overstated. Sue Lee Loy had a comment about the color. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. Ms. Lee Loy. MS. LEE LOY: Yeah, to respond to Mr. Richards. It actually was just purchased right off the storeroom floor by this donor. So there's the saying, "You don't look a gift horse in the mouth," so we'll take red. But what's also really great is our Finance Department, Licensing Division was able to get the licenses onto the vehicles so that they could drive it up, which is always very important. But yeah, absolutely. And I just want to highlight to the blessing of these vehicles was done by Danny Akaka and his wife. And it was amazing. So it really is a wonderful two pieces of equipment that's coming in to help the area residents of Waiki`i. So thank you, Chair, for letting me share. Aloha, I yield. CHR KANEALI`I-KLEINFELDER: Aloha. Okay, so I don't see any further lights on for this one. But just to say it, it was a 2020 International 5500 BME Page 84 FC-29 March 9,2022 Extreme Truck, approximate cost$235,000. That's not a small give to the County. So mahalo to the Sayres and thank you for helping us get this done. ASST. CHIEF OKINAKA: No problem. My pleasure. CHR KANEALI`I-KLEINFELDER: Okay, so seeing no further discussion, we have a motion to close file on 57.6. All in favor? Vote on Comm. 57.6: The motion to close file on Comm. 57.6 was carried by Filed the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Return to Order The Chair directed the Committee to return to the order of business. of Business: COMMUNI- The Chair directed the Committee to proceed to the next order of business, CATIONS: Communications. (Note: Items in this category were taken up previously, out of order.) Comm. 30.22: REPORT OF FUND TRANSFERS AUTHORIZED: JANUARY 16 —31, 2022 From Controller Kay Oshiro, dated February 3, 2022. Vote on Comm. 30.22: Mr. Inaba moved to close file on Comm. 30.22. Filed Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Page 85 FC-29 March 9,2022 Comm. 32.14: MONTHLY BUDGET STATUS REPORT FOR THE MONTH ENDED JULY 31, 2021 From Finance Director Deanna Sako, dated February 9, 2022, transmitting the above report pursuant to Hawaii County Charter Section 6-6.3(h). Motion to Close File: Mr. Inaba moved to close file on Comm. 32.14. Seconded by Ms. Lee Loy. CHR KANEALI`I-KLEINFELDER: Council Members, discussion? Seeing none, I do want to appreciate the Finance Department for providing five budget status reports to us and catching us up to, what is it, November, December? Okay, beautiful. Thank you for keeping up. Okay, we have a motion on the floor to close file on Communication 32.14, all in favor. Vote on Comm. 32.14: The motion to close file on Comm. 32.14 was carried by (Approved) the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Comm. 32.15: MONTHLY BUDGET STATUS REPORT FOR THE MONTH ENDED AUGUST 31, 2021 From Finance Director Deanna Sako, dated February 9, 2022, transmitting the above report pursuant to Hawaii County Charter Section 6-6.3(h). Vote on Comm. 32.15: Mr. Inaba moved to close file on Comm. 32.15. Filed Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Page 86 FC-29 March 9,2022 Comm. 32.16: MONTHLY BUDGET STATUS REPORT FOR THE MONTH ENDED SEPTEMBER 30, 2021 From Finance Director Deanna Sako, dated February 11, 2022, transmitting the above report pursuant to Hawaii County Charter Section 6-6.3(h). Vote on Comm. 32.16: Mr. Inaba moved to close file on Comm. 32.16. Filed Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i- Kleinfelder—5. Noes: None. Absent: Committee Members Chung, David, Kimball, and Villegas —4. Excused: None. Comm. 32.17: MONTHLY BUDGET STATUS REPORT FOR THE MONTH ENDED OCTOBER 31, 2021 From Finance Director Deanna Sako, dated February 11, 2022, transmitting the above report pursuant to Hawaii County Charter Section 6-6.3(h). Vote on Comm. 32.17: Mr. Inaba moved to close file on Comm. 32.17. Filed Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i- Kleinfelder—5. Noes: None. Absent: Committee Members Chung, David, Kimball, and Villegas —4. Excused: None. Comm. 32.18: MONTHLY BUDGET STATUS REPORT FOR THE MONTH ENDED NOVEMBER 30, 2021 From Finance Director Deanna Sako, dated February 15, 2022, transmitting the above report pursuant to Hawaii County Charter Section 6-6.3(h). Motion to Close File: Mr. Inaba moved to close file on Comm. 32.18. Seconded by Ms. Lee Loy. CHR KANEALI`I-KLEINFELDER: Any discussion Council Members? MR. INABA: Chair? Page 87 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Mr. Inaba. MR. INABA: Yeah, thank you. Being that this is our most up-to-date report, Director Sako, if you could just come and give us an overview. I know we have a lot before us today, but it's our most recent, so just give us what you think we need to know. MS. SAKO: So we actually prepare each month, and the departments are able to go in even before you guys get the Monthly Budget Status Report, to see where they're at. So the goldenrod pages are actually the revenue and how we're doing. So you know, obviously the larges being real property tax and it goes on from there. But we primarily have two collection cycles. Then the white pages have all of our budgetary-level tracking so we can see the adjusted appropriation, any expenditures, as well as incumbrances on the other remaining balance. So most of them are pretty much on track. We've been working with the departments that might not be, and recently we've come in to amend some accounts, appropriating Fund Balance to some of the accounts that weren't going to make it due to unforeseen expenditures in the current year. Then our balance sheet for each is actually in the yellow pages at the very back. So we do review our account balances on a regular basis and work with the departments to ensure we're going to finish the year within budget. MR. INABA: Mahalo Director Sako. I don't have any further questions, Chair. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Just a question process-wise. Can we close file on all of those at once when we have these given there's no questions from the Council or concerns from the Council? MR. BROWN: I would recommend taking one each one separately in a separate motion. CHR KANEALI`I-KLEINFELDER: Okay, and then why is this done through the Council, Ms. Sako? The budget status reports. MS. SAKO: I believe it's in the Charter that we'll submit it to the Council. So it's just a report. That's why it goes to Finance Committee. MS. KIERKIEWICZ: Chair? Thank you,just a quick question for Director. I don't know if you know, but these are so important to us in our ability to make sound decisions, especially as it relates to our County's bottom line. We appreciate catching up. Just really curious to understand what goes into developing these summaries. Because this is Novembers, we're in March, and I Page 88 FC-29 March 9,2022 know there's so much that's happening in Finance, and I know it's more than just push a button, report's generated, and sent to the Machine Room. So I'm curious about what it really takes to build this, and what's needed from all the different departments to make sure that they're accounts are up to date, so you can run this. MS. SAKO: So why some of their day-to-day activity is very routine, there's other things like allocating fuel charges, phone charges, different things, that do take processing. But primarily we have to close the books from the previous year so that the balances forward will be correct. So that does take some time. Each department has to get in their grant balances and different things. Normally we would have started right after we finished that, like you know, we submitted our Fund Balance back in October. But with all of the different, CARES Act, ARPA funding, various FEMA disasters. FEMA has been working with us and HIEMA (Hawai`i State Emergency Management Agency) to close out many of our older disasters, that's a lot on the plate of our team, as well as some departments are missing their accounting staff, so we've been pitching in to help them out as well. So it's partly the extra entries that have to go into it, and this year, we just had a lot on our staff's plate. MS. KIERKIEWICZ: Thank you for sharing that, Director. Everyone's stretched really thin. But I just wanted everybody to be aware of, there's so much on our plates right now. Everybody's pitching in to help, which is why there's a little bit of lag time. But again, really appreciate these reports being run. Thank you, Chair. I yield. CHR KANEALI`I-KLEINFELDER: Ms. Sako, one question. I think Ms. Kimball touched on this earlier in her tenure here. But she was kind of like just concerned about the amount of paper we go through. Do we have to be provided an actual physical document, or could these be done vial know we have to have it available to the public, but could we do it via email on a pdf form versus the hard copy? MS. SAKO: Could the Council's record system take electronic software? MR. BROWN: So this could be a bigger conversation. As of right now, our systems or procedures are having physical boards. I can't speak too much into some of the plans going forward, but there are things we're looking at, and have been looking at, in making things more electronic. Being more efficient with our paper use and things like that. So that is under consideration and being looked at right now. I think that's what I can share. CHR KANEALI`I-KLEINFELDER: We talk about supply chain disruption, cost of goods, everything going up and it applies to everything. And I have those on file back to when I started. It's like a whole drawer. Page 89 FC-29 March 9,2022 MS. SAKO: So we can produce it electronically and we're happy to submit that, but I think the system just doesn't allow it right now. MR. BROWN: Yeah, to be a little more clear, the way we have to present the boards, as required, is in the physical form right now. But that's being looked at. CHR KANEALI`I-KLEINFELDER: I actually like it physical form because I can actually open each page and mark it up and do my thing. It's not so easy on the computer, but just wondering in the effort of being more efficient to any paper and blah, blah, blah. Being responsible. Okay, thank you. MS. LEE LOY: Chair? CHR KANEALI`I-KLEINFELDER: Yes, Ms. Lee Loy. MS. LEE LOY: Thank you. Deanna, we're at November. Any estimate as to when we'll get, like December, January? MS. SAKO: I know I've signed additional ones, and I think they're on the next Committee meeting. I know it was December. I can't remember if it was also January. But it's just about time to close February. So they're getting really close to being caught up. MS. LEE LOY: Yeah, I guess I'm just thinking ahead. You know, we're going to get into departmental review, and it would be really nice to have that side-by-side as we go and get into this first iteration of the budget and then into the second one. MS. SAKO: So I think the February one will be the most current you have. Because it usually takes us 10 business days to close after the end of the month. So based on the timing of the budget reviews, I don't think we'll have much quite done yet. But you should have February. CHR KANEALI`I-KLEINFELDER: Okay, seeing no further discussion, we have a motion to close file on Comm. 32.18. All in favor? Page 90 FC-29 March 9,2022 Vote on Comm. 32.18: The motion to close file on Comm. 32.18 was carried Filed by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. ORDER OF- The Chair directed the Committee to proceed to the next order of business, RESOLUTIONS: Order of Resolutions. (Note: Items in this category were taken up previously, out of order.) Res. 330-22: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR MULTI-YEAR LEASES FOR THREE WASHERS AND THREE DRYERS FOR THE OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Authorizes the Mayor to enter into a seven-year lease agreement with an estimated monthly cost of$250 for laundry equipment for the Kulaimano Elderly Housing proj ect. Reference: Comm. 646 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Vote on Res. 330-22: Mr. Inaba moved to recommend adoption of Res. 330-22. (Approved) Seconded by Ms. Lee Loy. Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Page 91 FC-29 March 9,2022 Res. 331-22: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII, DEPARTMENT OF BUDGET AND FINANCE Federally-derived funds of$5 million would be used to assist Hawaii County households that directly or indirectly experienced financial hardship due to the COVID-19 pandemic and can demonstrate a risk of experiencing homelessness or housing instability. Reference: Comm. 648 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Mr. Inaba moved to recommend adoption of Res. 331-22. Seconded by Ms. Lee Loy. CHR KANEALII-KLEINFELDER: Council Members, discussion? Mr. Inaba, go ahead. MR. INABA: Thank you, Chair. Is anybody still with us from Housing? Administrator Kunz, thank you for being here. If you could just cover what this is and how people might go about accessing these funds if they're in need of help? (Note: At this time, Housing Administrator Susan Kunz came forward to address the members of the Committee.) MS. KUNZ: So this is the rent assistance program that we kicked off last year. I'll just tell you this, it was a slow start to be very honest. I think the challenges of COVID and all of that challenged the program. But we currently have about $13.9 million spent and almost 3,600 applications that have come in for the program. It's moving very well. So these are additional allocations from the State to continue running this program. People can apply. We have vendors, six locations or six nonprofits who are helping us deliver these programs. HOPE Services, Neighborhood Place of Puna, Hawaii First Federal Credit Union, Habitat for Humanity, the Salvation Army, and HCEOC (Hawai`i County Economic Opportunity Council). So people can access this program by contacting any one of these nonprofits or locations for services. MR. INABA: Thank you very much, for that overview. And yes, recommend anybody needing assistance to reach out to those organizations. Thank you, Chair. I yield. CHR KANEALII-KLEINFELDER: Thank you, Mr. Inaba. Anyone else? Seeing none, yeah, this is a great program. What is the expiration date for these funds in this program? Page 92 FC-29 March 9,2022 MS. KUNZ: I think there's a five-year expiration date on it. So it's got some time. CHR KANEALI`I-KLEINFELDER: Oh wow. Okay, so there's not a fear of losing the funds or having the program have to end. We have this pretty much till the funds are gone then. MS. KUNZ: Well there are different pots of money that came in. There might be a pot of money that might be due for expenditure through the end of this year. But we're almost through that pot of money. This is a new set of funds coming in. So we're going to have some time with this new pot coming in. CHR KANEALI`I-KLEINFELDER: And this is for rental only, or is this applied towards people who have mortgages? MS. KUNZ: This is rental only. CHR KANEALI`I-KLEINFELDER: There was a program for the mortgages, yeah? MS. KUNZ: Yes. We do have the Housing Assistance Program that's run separately from this. CHR KANEALI`I-KLEINFELDER: And how's the funding for that? MS. KUNZ: I don't know what the balance is, but we have a good amount of funding there. Hawaii County and Kauai County were the pilot for the State, so the program's doing really well. I'm sorry I don't have any specifics for you. I can get the information if you would like. CHR KANEALI`I-KLEINFELDER: Yeah, if you could. Just a quick one. You know, what we have left in each one. I want to make sure we use the funds, but also want to make sure the information's (inaudible) to the public. I think for some people it's just starting to get real, or they're having trouble finding work or COVID is still affecting their family. It's just kind of a weird—we're kind of in a weird role right now between being open and looking at some more future hardship. MS. KUNZ: Okay, I'll send the program information in to all of the Council Members. CHR KANEALI`I-KLEINFELDER: Okay, thank you very much, Ms. Kunz. Appreciate it. Council Members seeing no discussion beyond that, we have a Page 93 FC-29 March 9,2022 motion to forward Resolution 331-22 to the Council with a favorable recommendation. All in favor? Vote on Res. 331-22: The motion to recommend adoption of Res. 331-22 (Approved) was carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Change Order As directed by the Chair and with no objection from Council Members, the of Business: following items were taken out of order: BILLS FOR The Chair directed the Committee to proceed to the next order of business, ORDINANCES: Bills for Ordinances. (Note: Items in this category were taken up previously, out of order.) Bill 128: AMENDS ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2022 Decreases the County of Hawaii—Tenant Based Rental Assistance Program account($2,035,200) and the University Heights Home Reconstruction account ($289,800); and appropriates the funds to the Hale Na Koa O Hanakahi Independent Senior Housing account($2,325,000). Reference: Comm. 647 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Vote on Bill 128: Mr. Inaba moved to recommend passage of Bill 128 (Approved) on first reading. Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Page 94 FC-29 March 9,2022 Bill 129: AMENDS ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2022 Appropriates revenues in the Federal - Emergency Rental Assist Program COVID-19 (ERA2 PT) account($5 million); and appropriates the same to the Emergency Rental Assistance Program COVID-19 (ERA2 PT) account ($4.5 million) and the Emergency Rental Assistance Program COVID-19 (ERA2 PT) —Administration account($500,000). Funds would be used to assist Hawaii County households that directly or indirectly experienced financial hardship due to the COVID-19 pandemic and can demonstrate a risk of experiencing homelessness or housing instability. Reference: Comm. 648 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Vote on Bill 129: Mr. Inaba moved to recommend passage of Bill 129 (Approved) on first reading. Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas —3. Excused: None. Bill 130: AMENDS ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JUNE 30, 2022 Increases revenues in the Office of Housing and Community Development's Community Development Block Grant(CDBG) Program Income account ($200,000); and appropriates the same to the Ulu Wini Low Income Housing Wastewater Treatment Plant—Repairs account, bringing the total appropriation to $350,000. Reference: Comm. 649 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Mr. Inaba moved to recommend passage of Bill 130 on first reading. Seconded by Ms. Lee Loy. CHR KANEALII-KLEINFELDER: Council Members, discussion? Mr. Inaba, go ahead. Page 95 FC-29 March 9,2022 MR. INABA: Thank you, Chair. Administrator Kunz, I was missing for part of the discussion earlier for the bond, and I believe however there was a portion related to the Ulu Wini Wastewater Treatment Plant. How does this item before us right now work with or interact with those funds in terms of that project there? MS. KUNZ: It is to support the same project, so these monies here are program income from the CDBG program that we want to put towards the wastewater treatment plant. A previous allocation of CDBG funds, after going out to bid, and design and bidding out this process, found that there was insufficient funds to carry out the program. So we are moving monies around to make sure that we can finish this project. MR. INABA: Okay, and then I know based on theI came in late to the discussion and we might be short or need more funding. Is this one of the items with putting together these two funds that you think you'll be able to get job accomplished? MS. KUNZ: Yes, definitely. MR. INABA: Okay. Thank you so much. Chair, that's it. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Inaba. Ms. Kunz, while we've got you, for the wastewater treatment for the Ulu Wini project, is like other projects we've discussed, like a full treatment wastewater plant that we have at this location? MS. KUNZ: Is it a full-treatment processing plant, is that what you're asking? CHR KANEALI`I-KLEINFELDER: Yeah, we've had different bills come up talking about the larger developers and they have a full wastewater treatment facility. Is that what we're talking about in this? MS. KUNZ: That's what we're talking about. And this system only serves these 96 units at Ulu Wini. CHR KANEALI`I-KLEINFELDER: Okay, I've got kind of a weird question. Do we use any of that—are we reclaiming any of that water and using it for irrigation on our own properties? MS. KUNZ: No we're not. Not at this time. CHR KANEALI`I-KLEINFELDER: Okay, are we using potable water to do irrigation? Page 96 FC-29 March 9,2022 MS. KUNZ: I don't believe there's any irrigation system at the site. CHR KANEALI`I-KLEINFELDER: Okay, I'm just thinking about what we're asking others to do and what we do ourselves. MS. KUNZ: Making sure that the County's doing the same. CHR KANEALI`I-KLEINFELDER: Can we move in that—? Well, would you look into and see what's happening at this site and see if there's the possibility that we could do, if there is irrigation needed if we could use reclaimed water for that? You know, if there's a use for that water or if we could do that if this funding would allow for us to get to that level of sustainability. MS. KUNZ: Okay, will do. CHR KANEALI`I-KLEINFELDER: Okay. Thank you. Appreciate it. Seeing no further discussion, we have a motion on the floor to forward Bill 130 to Council with a favorable recommendation. All in favor? Vote on Bill 130: The motion to recommend passage of Bill 130 on (Approved) first reading was carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder–6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas –3. Excused: None. Return to Order The Chair directed the Committee to return to the order of business. of Business: Res. 334-22: COMMITS TO FUNDING THE COST ITEMS AGREED UPON BY THE EMPLOYERS AND THE UNITED PUBLIC WORKERS UNIT O1 AND EMPLOYEES EXCLUDED FROM BARGAINING UNIT O1 FOR THE CONTRACT PERIOD JULY 1, 2021 THROUGH JUNE 30, 2025 The estimated costs over the four years of the new contract resulting from across-the-board increases and one-time bonuses would be $13,915,027. Reference: Comm. 652 Intr. by: Mr. Kaneali`i-Kleinfelder(B/R) Motion to Approve: Mr. Inaba moved to recommend adoption of Res. 334-22. Seconded by Ms. Lee Loy. Page 97 FC-29 March 9,2022 CHR KANEALI`I-KLEINFELDER: Council Members, discussion? We do have Ms. Sako here to—it might be better if you just want to kind of start us off here, Ms. Sako. MS. SAKO: Sure. I think this is the first one. All of the bargaining unit contracts expired on June 30, 2021, and five of the eight reached agreement just for one year with reopeners. Also basically all eight bargaining are going through some form of negotiation or arbitration. So this is the first one to come before you. So we did—and when I say "we," it's the larger employer group. We have to negotiate Statewide, all the counties and the State. So they were able to reach agreement with UPW and it was ratified by their members, and so we are given 10 calendar days to submit this to Council. So what you have before you is the costing and that's on the attachment. That shows that over the entire contract period, so it is for four years. And this one actually did go back and actually change Fiscal Year 2022, which is the fiscal year we're in right now and we were not anticipating that. But the cost over the four years is $13.7 million with the fringe benefits. So the cost for the current year is $625,600, which we did not budget for because we thought everyone had agreed to zero, that was our misunderstanding. So we have forwarded a bill to amend the budget to Council, and we tried to hit last week Friday's deadline, hoping that this would be approved. So right now we don't have the money, but we did submit a budget amendment to take care of it. CHR KANEALI`I-KLEINFELDER: Council Members, discussion? Yeah, this is kind of the unnecessary cost of government. I mean not unnecessary but unavoidable cost of government. Mr. Richards, go ahead. MR. RICHARDS: I think Mr. Kaneali`i-Kleinfelder raised the point. This is contractual and there's not a lot of discussion to have on this, because it's contractual by the State. So I think the public should realize that it's not that we are for or against it, it's just, it is. CHR KANEALI`I-KLEINFELDER: Thank you, Mr. Richards. I have one question for you, Ms. Sako. I was having this discussion with someone, and I didn't know where the correct answer would be and I'm hoping that you do. If the State were to actually raise the minimum wage, does that affect union agreementsI'm sorry not union, bargaining unit agreements and would it affect retroactively. Like if we had a raise this year, would it affect our base rate of pay? Page 98 FC-29 March 9,2022 MS. SAKO: Yeah, so we would go back and compare all of the collective bargaining unit agreements against the minimum wage. Right now, the current minimum wage, all of them are above. But if it was to be amended, we probably would have to go back and renegotiate with the union to make the base pay for every category of work at least minimum wage. CHR KANEALI`I-KLEINFELDER: Wow, so that decision by the State has a huge bearing on both the public, I mean everyone wants a raise, correct? But it also is going to have a huge impact on the budget and for any of our municipalities. MS. SAKO: Yes. CHR KANEALI`I-KLEINFELDER: Wow, okay. Thank you for that. Maybe that's good for us to understand, and I'm sure the State understands that too, but it's good for us to feel that out when we look at how it would affect government. MS. SAKO: I think they have been trying to amend some of the lower pay categories of work over the years, and they've been trying to raise those lower levels and drop off the lower steps so that hopefully by the time everything passes, and everything's implemented we would be close. But I can't guarantee we're going to be above minimum at that time. CHR KANEALI`I-KLEINFELDER: Yeah, there's actually something coming forward regarding that. And that's good. I mean the cost of living goes up, we have to adjust. MS. SAKO: Right, right. CHR KANEALI`I-KLEINFELDER: But on the backend if they look at a huge step in minimum wages, that has a huge bearing on us in the County. MS. SAKO: Correct. CHR KANEALI`I-KLEINFELDER: Okay, thank you. Okay, that's all I have. Okay, seeing no further discussion, thank you, Ms. Sako, for sticking around today and for balancing the schedule with us. We have a motion on the floor to forward Resolution 334 to Council with a favorable recommendation. All in favor? Page 99 FC-29 March 9,2022 Vote on Res. 334-22: The motion to recommend adoption of Res. 334-22 was (Approved) carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas—3. Excused: None. CHR. KANEALI`I-KLEINFELDER: Correct me if I'm wrong, but I think we got everything on our list today? MR. BROWN: I believe that we are at the end of the agenda, Chair. CHR. KANEALI`I-KLEINFELDER: This is an exciting moment for all of us. ADJOURN- There being no further business, at 4:52 p.m., Mr. Inaba moved to adjourn MENT: the meeting. Seconded by Ms. Kierkiewicz and carried by the following voice vote: Ayes: Committee Members David, Inaba, Kierkiewicz, Lee Loy, Richards, and Chair Kaneali`i-Kleinfelder—6. Noes: None. Absent: Committee Members Chung, Kimball, and Villegas—3. Excused: None. CHR. KANEALI`I-KLEINFELDER: This meeting is pau. Approved: Mr. Matt Kaneali`i- (leinfel e er, Chair (Date) Finance Committee MK/na Page 100