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HomeMy WebLinkAboutREP FC 043 2023/04/18 2022-2024REPORT OF THE COMMITTEE ON FINANCE DATE: April 18, 2023 PLACE: Council Chambers Kailua-Kona, Hawaii TIME: 10:15 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Re: Comm. No. 212/Res. No. 117-23 Your Committee on Finance, to which was referred Resolution No. 117-23, reports as follows: Resolution No. 117-23, transmitted by Finance Director Deanna Sako, via Communication No. 212 dated March 30, 2023, authorizes the payment of funds of a later fiscal year and of more than one fiscal year for a multi-year agreement to add a Command Central Community module to the Police Department's current records management system. This resolution authorizes the Mayor to enter into a five-year lease agreement with Motorola, with an approximate cost of $13,950 for the first year and $13,200 thereafter for a total cost of $66,750. Committee Chair Matt Kaneali`i-Kleinfelder asked Police Major Thomas Shopay to provide some background on this measure. Committee Member Holeka Goro Inaba asked Mr. Shopay to clarify how long it would take the department to review a report and follow up once it is reported via this platform, to which Mr. Shopay replied that officers would reply by the end of their shift. Committee Member Michelle Galimba commented that this is a great idea and wanted to know the cost of the overall system, to which Mr. Shopay replied that he did not have those numbers on hand. Mr. Kaneali`i-Kleinfelder asked Mr. Shopay to state the cost to taxpayers over the next five years. Mr. Shopay replied that it would cost an average of $14,000 per year. However, this would save taxpayers money because it would avoid the cost of hiring more personnel and minimize time spent in the field. Mr. Kaneali `i-Kleinfelder asked how this platform would interface with officers. Mr. Shopay replied that once the department develops the form with appropriate fields and tabs, the process would replicate what an officer would need for a report. The report would then go into the workflow of the different districts for review. Pursuant to Section 10-11, Hawaii County Charter, any contract, lease or other obligation requiring payment of funds from the appropriations of a later fiscal year or more than one fiscal year shall be approved by Council resolution. FC Report No. 43 FC -43 Page 2 April 18, 2023 Your Committee on Finance is in accord with the purpose and intent of Resolution No. 117-23, and recommends its adoption. Ikh Respectfully submitted, COMMITTEE ON FINANCE MATT KANEA I`I- EINFELDER, CHAIR FC REPORT NO.: 43 ADOPTED: MAY 0 3 2023 AYES NOES ABS EX EVANS X GALIMBA X INABA X KAGIWADA X KANEALI`I-KLEINFELDER X KIERKIEWICZ X KIMBALL X LEE LOV X VILLEGAS X Respectfully submitted, COMMITTEE ON FINANCE MATT KANEA I`I- EINFELDER, CHAIR FC REPORT NO.: 43 ADOPTED: MAY 0 3 2023