HomeMy WebLinkAboutMIN FC 2023/09/05 (2022-2024) Committee on Finance
18th Session
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii
September 5, 2023
CALL TO The regular meeting of the Committee on Finance was called to order at
ORDER: 11:30 a.m., in the Council Chambers, Hilo, by Mr. Matt Kaneali`i-Kleinfelder,
Chair.
ROLL CALL:
Present: Mr. Matt Kaneali`i- Kleinfelder, Chair
Ms. Cindy Evans, Vice Chair(via videoconference from Kona)
Ms. Michelle M. Galimba, Member
Mr. Holeka Goro Inaba, Member
Ms. Jenn Kagiwada, Member
Ms. Ashley L. Kierkiewicz, Member
Ms. Heather L. Kimball, Member
Ms. Susan L. K. Lee Loy, Member
Ms. Rebecca Villegas, Member
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: (There were none.)
CHR KANEALII-KLEINFELDER: Mr. Clerk, let's go to Resolution 235-23.
Change Order As directed by the Chair and with no objection from the Council Members, the
of Business: the following items were taken out of order:
Res. 235-23: CREATES ONE NEW BATTALION CHIEF AND THREE NEW FIRE
HELICOPTER PILOT POSITIONS FOR THE HAWAII COUNTY FIRE
DEPARTMENT
Establishes new pilot positions necessary to transition away from contracting
services and adds a Battalion Chief position for the Emergency Operations
Division.
Reference: Comm. 416
Intr. by: Mr. Kaneali`i-Kleinfelder(B/R)
Motion to Approve: Mr. Inaba moved to recommend adoption of
Res. 235-23. Seconded by Ms. Kimball.
FC-18 September 5,2023
CHR KANEALI`I-KLEINFELDER: Council Members, we do have our Chief
joining us today in the audience. Chief Todd, if you could, come up and give us
some background on this and then we'll go to questions from the Council. Thank
you for your time this morning.
(Note: At this time, Fire Chief Kazuo Todd came forward to address the
members of the Committee.)
MR. TODD: This is Fire Chief Kazuo Todd with the Hawaii County Fire
Department. The purpose of this change in our operating status is to take it from
contracted positions into County positions and partially to get better control over
our operations.
As time has gone by more and more needs to be done on our air operations. We
will be adding drones into our fleet pretty soon, and we're looking for someone
really just kind of based out of our office, 40 hours a week managing all of our
operations so that we can get better control of what's going on. So,part of that is
the Battalion Chief position, and part of that is bringing the pilots under into
County employees, as opposed to having contracted pilots.
Some of this is to provide long-term stability, as one of the issues is that with the
contracted positions, they're not able to get retirement. So,pilots can be swapped
out on a moment's notice because there's a better offer somewhere else. So, by
having a County position, we're kind of able to lock them in and have longer term
stability. We have some of the best pilots out there, but this just maintains that
over the long term as well.
CHR KANEALI`I-KLEINFELDER: Okay, thank you very much, Chief.
Questions from the Council? Ms. Kierkiewicz, go ahead.
MS. KIERKIEWICZ: Thank you, Chair. Thank you Chief for being here. Just
want to clarify and confirm. You mentioned a BC (Battalion Chief) for
Emergency Management Operations, is that correct?
MR. TODD: Yeah. So, this position would be handling, basically, our Special
Operations, and inclusive of that are the Air Operations side of things. So, the
goal would be basically, you know, 40 hours a week, oriented to managing our
drone program, our two choppers, maintenance, fleet, facilities. We are in talks
with the State about potentially other air assets, and then we just want to make
sure that we're able to keep our operations going where we deconflict airspace
and we're not going to run into problems where we fly a drone into one of our
choppers or vice versa. So, we're looking to having more oversight of this
particular section of our department.
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FC-18 September 5,2023
MS. KIERKIEWICZ: More on the aerial side?
MR. TODD: It is part of that. We also had a Special Ops (Operations) Chief in
the past that had been removed, and so, we're also going to be tasking part of the
old roles into that Battalion Chief position as well.
MS. KIERKIEWICZ: Could you elaborate, sorry, if you can? Only because, I
mean with the, you know, very devastating events that recently happened on
Maui, I think, Emergency Management specifically, prevention, preparedness,
response is top of mind for everyone in community. So,just trying to understand
how this new position will help to support some of those activities.
MR. TODD: I don't know if there's a direct correlation specifically with the
prevention side of things, which is currently managed by our Prevention Battalion
Chief. However, this position would be oversighting our Air Operations area, our
Hazmat Operations area, and our Rescue Operations, which are all the three
basically Special Operations areas.
Our Special Ops area is the, you know, Search and Rescue. They do our chopper
operations, our scuba, our boat operations. They have special needs that are a
little bit different than normal fire operations in terms of, you know, repairing
boats, buying boats, scuba gear, getting our guys certified to work longline off the
helicopter, and a variety of other things.
Hazmat is much the same. There's a variety of equivalent issues in there in terms
of having the right kinds of equipment, suits, training, and things like that; that
don't fall under the normal firefighter side. And then now that our air operations
are to some extent, expanding with the implementation of drones, which would be
useful under the prevention side of things. It will allow us to do, you know,post
mop up surveying activities, building GIS (Geographic Information Systems)
layers, doing thermal infrared flyovers to verify that we've actually extinguished
the fire before we leave the scene. These are the kinds of things that we want to
bring into our department and get a more cohesive plan about.
So, the Sayre Foundation did donate some drones,which have thermal
capabilities. And we're looking to launch that program and take some old
positional roles that are no longer being covered anymore, and mix that into a new
Battalion Chief position that will cover it. The funding is already covered through
our previous allocation just by moving things around. So, it doesn't actually
increase our budget. We're just moving money around to make this happen.
MS. KIERKIEWICZ: Excellent. Thank you for the clarification. So, what I'm
hearing is that this is more designed to support Special Operations type functions.
There is some collaboration and overlap with prevention, but this is filling in
some gaps within your department.
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FC-18 September 5,2023
MR. TODD: That'll be correct.
MS. KIERKIEWICZ: Okay, excellent. Happy to support this. Thank you, Chair,
I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Lee Loy.
MS. LEE LOY: Thanks Chair. Thanks Chief, for being here. Thank you for
explaining this utility position is how it's kind of landing for me. Also too, you
know, always great mahalo to the Sayre Foundation because they provided a lot to
us. But they've also provided a lot by way of jet skis, and I know there's been a
lot of investment in that area. In support of this resolution, but if we could round
out some of that area with training for our jet skis.
You mentioned drone use. You know, I've seen drone use for rescue in the water,
also sending out floatation devices. So,just maybe moving the needle a little bit
as we kind of look at this utility player on other areas that we've invested a lot in
by water and water rescue. Absolutely, again, in support of this. But you're
creative and just looking for pushing you to be just a little bit more creative.
MR. TODD: So, you guys have already approved our WSON (Water Safety
Officer-5), which will be equivalent of a Battalion Chief position for water safety,
and the jet skis, and everything else like that which we did create by moving
around some of our State funding and didn't increase our budget there either. But
this would be a direct correlation to the drones, and access, and search and rescue,
and things like that.
Recently sat through an interesting presentation on long-term drones. Thank you
very much, Council Member Inaba. So, there are definitely things we're looking
at to push that needle, and be more creative, and provide a better service for the
public.
MS. LEE LOY: Thanks. I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Okay, seeing no further
discussion, Chief, thank you very much for the explanation this morning.
Anything else to add? Beautiful. Thank you, Sir. Okay, Council Members, we
have the motion on the floor to forward Resolution 235-23 to Council with a
favorable recommendation, all in favor? Any opposed?
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FC-18 September 5,2023
Vote on Res. 235-23: The motion to recommend adoption of Res. 235-23 was
(Approved) carried by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALII-KLEINFELDER: Motion carries. Let's go to Bill 64, please.
Bill 64: AMENDS ORDINANCE NO. 23-50, AS AMENDED, THE OPERATING
BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR
ENDING JUNE 30, 2024
Increases revenues in Fund Balance From Previous Year account($8,903,560.97);
and appropriates the same to the Housing Production account to fund successful
proposals for affordable housing production.
Reference: Comm. 417
Intr. by: Mr. Kaneali`i-Kleinfelder(B/R)
Motion to Approve: Ms. Lee Loy moved to recommend passage of Bill 64
on first reading. Seconded by Ms. Galimba.
CHR KANEALII-KLEINFELDER: Council Members, we do have our folks
from Housing joining us today. You want to come up and say anything or we'll
just go right to discussion from the Council? Okay, Council Members, discussion
on the measure?
MS. EVANS: Chair.
CHR KANEALII-KLEINFELDER: Yes, Council Member Evans, go ahead.
MS. EVANS: Thank you. I'm reading a memo from Deanna Sako, and it talks
about moving from the Office of Housing Fund to the Office of Housing and
Community Development Housing Production. I think for me and hopefully, the
public would really like to know what the real impact is having this now in the
Housing Production Account. What is this going to do by moving this money?
CHR KANEALII-KLEINFELDER: Housing do you want to take that question?
I know Ms. Sako was not available today. Okay, beautiful. Thank you for being
here today in lieu of Ms. Sako. Please introduce yourself for the record and then
if you could help with the question,please?
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FC-18 September 5,2023
(Note: At this time, Finance Controller Kay Oshiro came forward to
address the members of the Committee.)
MS. OSHIRO: I'm Kay Oshiro, the Controller for the County. You're correct,
Deanna(Sako) and Diane (Nakagawa) are both out of town.
CHR KANEALI`I-KLEINFELDER: Lucky you. Thank you for being here
today, Kay.
MS. OSHIRO: So the question from what I understand is, the impact of
what's before the Council right now. So, basically what happened was that
$8.9 (million)was appropriated in the past fiscal year, the prior fiscal year, but it
wasn't encumbered and it wasn't spent. So, it lapsed into the fund balance in the
Housing Fund. So, now Housing is before Council to get it reappropriated in
Fiscal Year 2024, so thereby, increasing their Fiscal Year 2024 budget so that
they can now execute the contract that wasn't executed prior.
CHR KANEALI`I-KLEINFELDER: Council Member Evans, you still have the
floor.
MS. EVANS: Yes, I think because Housing is such a hot topic for the economy.
Like what is this, the Housing Production Account is so they can issue contracts?
Can you expand on that just a little bit more? What are we going to see by
moving the money into this? You say the contracts will now be able to be, what
executed? So, now we'll have money but what will it be for? Housing
production? Maybe we need to have, I don't know, I'm thinking about this out
loud now. Maybe we need to have the Housing people come over and tell us how
they're going to roll out this money to get more housing product out there,
because I'm trying to figure out what this money is going to be spent on. Thank
you.
(Note: At this time, Office of Housing and Community Development
Specialists Royce Shiroma and Linda Bui came forward to address the
members of the Committee.)
MR. SHIROMA: Hello, Council Member Evans, this is Royce from the Office of
Housing and Community Development. First of all, I just want to introduce Ms.
Linda Bui, who is actually the Affordable Housing Production Fund Specialist
that will be doing this.
But to answer your question, mainly the funds will be used towards the support,
increase, and to sustain the affordable housing production in the County of
Hawaii, which was brought out through our resolution that was to be part of
Chapter 11.
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FC-18 September 5,2023
Initially, when we received the funds, one of the things that we needed to do was
to create Administrative Rules for the program itself, and that's why, in a way, the
funds were not encumbered in a timely basis. Now, we have completed the
Administrative Rules. We have gone out right now in the Request for Proposal
(RFP)process. So, we are in the middle of reviewing and rating the proposals.
All of these fundings will be going into the so-called scope to support increase
and to sustain affordable housing in the County of Hawaii.
MS. EVANS: Thank you for that. I yield for now, Chair, but hopefully, we can
get a little more detail on this in the future. Thank you, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you, Council Member Evans.
Coming back to Hilo. Council Member Kierkiewicz, go ahead.
MS. KIERKIEWICZ: Thank you, Chair. A little latitude, I wanted to just share a
little bit of the legislative history with some of our newer folks on the Council.
This is in response to Council Member Evan's question. The last Council term,
our office had put forward a Bill for Ordinance to establish the Affordable
Housing Production Fund. You can look at Ordinance 22-77, it's very simple.
There was a lot of discussion around how we can ensure that we are meeting the
goals of having more housing available for local residents. One of the things we
were hearing from a lot of our partners on the ground that are in the business of
developing housing was, there was a need to just get a little bit of money to get a
project over the finish line.
There's a lot of money available from the State, from the Federal Government,
that folks are really great at stacking, but there's a little bit of that gap money
needed. Something a little bit more flexible. So,we wanted to introduce
something on the County side that would allow folks to get to the next phase of
development.
The ordinance prescribes that every budget cycle, we appropriate at least
$5 million into this fund. There's no ceiling, so if in times of abundance, the
Administration would like to allocate additional funding, they can do that. The
first year, $9 million was allocated. This last budget cycle, the budget that we all
just adopted also included $9 million for this fund.
Because this ordinance was adopted so close to the end of a fiscal cycle, there
wasn't a lot of time to get the program up and running. There was a whole
administrative process to set up rules, which then you go out to public hearing to
get public comment on and to shape the program. So, rather than that money just
going away, the Administration decided to stack that funding. So, instead of
$9 million available, there's $18 million available right now to community
partners that are building affordable housing.
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If you go to OHCD's (Office of Housing and Community Development) website
under Grants and Funding, there is a tab where there's a lot of really great
information about how this program is run. There was an RFP (Request for
Proposal)process that was recently completed where folks in the community
could submit proposals.
I think, you know, Royce and his team can speak to where they are in that
process. I hope you guys are close to awarding funding, but maybe you can share
a little bit more information. But this was our County's commitment to ensuring
that we are doing what we can to support folks in their quest to increase housing
inventory here on our island. I hope that provides a little bit more information,
Council Member Evans, and to other newer colleagues on the Council. Royce,
you want to now maybe tell us where you folks are in the process of, I think,
reviewing applications, scoring, awarding?
MR. SHIROMA: Yes, we are in the middle of reviewing all the applications. We
actually haven't made a selection at this point yet. We're still going through each
one, because it's a lot of information, a lot of detail that these applicants have
provided. We're actually going to go on some site visits tomorrow to see what is
actually out there, so we can get a better handle of how to award these fundings.
But we're looking at the schedule; we're looking at probably awarding sometime
in December. So, it's a long process.
MS. KIERKIEWICZ: Are you able to share how many applications came in and
what the total ask was?
MR. SHIROMA: We're looking at—we'll have Linda speak to that.
MS. BUL Hi everybody, I'm Linda(Bui), Program Specialist for the Affordable
Housing Production Program. So, we had a total of 20 applications come in for a
total amount of—around $55 million and adding on to potential, actually its
information that you provided, our Administrative Rules were finalized on April
9'h and following the approval, we did go through the air free process, which was
from May 1"to July 31"which ended July 31". Thank you.
MS. KIERKIEWICZ: Thank you, and just want to be clear, 20 applications for a
total ask of$55 million. Were all of those 20 applications meeting the bare
requirements, you know, the minimum requirements as part of the RFP process,
or was anyone cancelled for not meeting certain documentation or requirements?
MS. BUL So, these were just the 20 applications that came in total. When they
submitted the applications, we don't check the requirements. So, now we're in
the process of checking if all of these 20 fit the requirements and eligibility.
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FC-18 September 5,2023
MS. KIERKIEWICZ: Okay, because you had to either be a nonprofit, could for
profit qualify? I know even County agencies were eligible to apply for funding to
say, you know, get some funding for basic infrastructure.
MS. BUL So, based on those requirements, because we do have a few more
requirements, but that one, all 20 passed.
MS. KIERKIEWICZ: Okay. I know that some folks are emailing our office or
calling Housing and saying, "Oh, can I apply for money to build a home on my
property?" And we're like, no, it's not for individual households, it's to support,
you know, entities that are building numerous homes for individuals. Thank you
for being here, really appreciate your presence. This has been such a heavy lift. I
know for your department, it's great to know that there is additional support, and
again,just so much gratitude for you folks implementing and building this
program from scratch. I think it's going to make a huge and positive impact in
our community. Thank you, Chair.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Lee Loy.
MS. LEE LOY: Thanks. Thanks, Royce, for being here. Again,just being clear,
the timing of all the monies, all the ordinances, were kind of late. That's why
there's this fund balance that's carrying over for you to execute these contracts.
Simplest way to put it.
MR. SHIROMA: Yes, correct.
MS. LEE LOY: Okay, and if you can, of the number of applicants, how many
housing units are we looking at getting with the allocation and the execution of
these contracts coming up? Total, I mean ballpark it. I mean you talked about
how many applications we had.
MR. SHIROMA: It's a little bit complicated to say, because on one side, these
applicants control the whole project itself. It could run anywhere between three to
300 units. However, affordable housing, we can only pay a small number of
them. So, you know, we might be able to pay maybe two, three, maybe five at
one time.
That's all we are actually allocating the funding for, and part of it is because
Affordable Housing Production Fund, we are looking at funding these gaps in the
funding sources of the affordable housing projects. Most of them will get LIHTC
(Low-Income Housing Tax Credit) funding from the State, or Rental Revolving
Housing Fund from the State, or private funding. These affordable housing units
are just trying to get it over that hump so they can complete that construction.
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MS. LEE LOY: Absolutely, because this is all very new funding. So, I almost
like the clunkiness of it at this point because I think it knocks out, you know, all
those areas on why Housing is so complex, especially affordable housing to meet
those gaps. So absolutely. I'm glad it is a clunky answer, and we don't know
quite yet, and maybe at some future date, you know, after we've had this money
in the fund for a couple of years, we can demonstrate and show some momentum.
And specifically, those areas that we're targeting, Royce. I mean,just looking
forward to you guys coming back and showing us, right? The money went in.
This is how long it took, and these are the number of units that have been
provided.
Not to be confused, because there's this Housing Fund. But we have a separate
fund, right? For homeless, which was the one our former colleague, Chair Chung
introduced which is for homeless, correct? So, I just want to be clear, this is a
different fund, not that one.
MR. SHIROMA: Yes, it's a separate funding, and the purpose is to, like I
mentioned, is to add housing units in general. There is no specific population we
are hitting. There is an income range only, and I think for this time, because
there's a gap in how we are awarding the funding or what the beneficiaries are.
So, we're trying to hit anywhere between 100 and 140, you know, more the
workforce.
MS. LEE LOY: The workforce, the skilled trades. We need our doctors, we need
our nurses, we need our teachers. They're not going to fall into that 60 or 80
percent AMI (Area Median Income), correct?
MR. SHIROMA: There's other funding taking care of them. So, we're trying to
get to the population.
MS. LEE LOY: Police officers, fire, the backbone of community. Absolutely,
Royce. One other question just around that if you guys can say. Of the applicants
applying for these funds, have any of them tried to exercise the Governor's
Emergency Proclamation in an effort to lower some of the regulatory barriers that
we know happen while producing housing? If you know, if not.
MS. BUL We have one applicant that has mentioned that in their application.
However, we don't have anyone that really sent in or started that process yet, as
it's still so new. But to answer your question, one applicant mentioned about that.
MS. LEE LOY: Great. Maybe we can invite you guys back in a year or more.
You know, I would love to see how this is rolling out, even continue to smooth
out some of the lumps to develop this type of housing, especially for our
workforce.
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MR. SHIROMA: I think one of the initiatives that we mentioned in the
Administrative Rules, is that we're going to come back here and provide a report
every year, as far as what has been selected; what the beneficiaries and note the
status of some of the projects. So, at least you guys are in the loop of where we
are.
MS. LEE LOY: Yeah. I was thumbing through those Administrative Rules and
just some of the set asides to the 10 percent and the 30 percent and all those
things. So would love to see the Administrative Rules, along with the Emergency
Proclamation, along with this funding really flexed at this point. I mean,
everybody's going to need housing. Specifically, for that workforce; the police,
the firefighters, our teachers, our nurses. They're not going to qualify for the 60
and 80. We need to focus on the 100 to 140. Alright, thank you, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you, Council Member. Council
Member Inaba.
MR. INABA: Thank you. Just wondering, this bill before us right now, is that
specific to actions taken in the last fiscal year that we just didn't end up
encumbering those expenses or are they working in conjunction with the funds
that have also been allocated in this fiscal year, as we had passed the budget?
MR. SHIROMA: It actually is the unspent funding from last fiscal year that
lapsed on June 30''. So, we're just carrying it over. No additional amount has
been added. We're just carrying that same balance over into this fiscal year, so
we'd be able to encumber the contracts once the projects have been selected. So,
there's no new additional monies.
MR. INABA: So, my question is, we have last year's funding, and we have this
year's funding. Now it's all together in one account pending the passage of this
bill. How, on the programmatic side, is it working? Did you folks account for
having $18 million now, and it's all going to be spent the same way or are we
doing it—there was a plan for $9 (million), and there's a plan for this $9 (million)
how is it working?
MR. SHIROMA: When we put out the RFP, we included the two-years funding,
so total is $18 million.
MR. INABA: Okay. Then perhaps when you folks do come back for Council,
whether it's this time or the time after, if we could just get some kind of simple
screen shot as to where we are in the units, what we went out for, so we'll have
something to attach to this and review.
MR. SHIROMA: Okay, we can do that.
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FC-18 September 5,2023
MR. INABA: Alright, thank you. Chair, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Okay, seeing no further
questions, I'll ask the question on the other end of this spectrum. If the bill wasn't
to pass, what would you do?
MR. SHIROMA: Sorry, one more time.
CHR KANEALI`I-KLEINFELDER: If the bill wasn't to pass, what would
happen? Money would go back into the General.
MR. SHIROMA: I'm not sure, I'm sorry, I'll let Kay answer that.
MS. OSHIRO: No, actually the fund would stay in the Housing Fund. The
Fund 152 in the fund balance.
CHR KANEALI`I-KLEINFELDER: Interesting. So, it stays within the Housing
Fund no matter what, within their fund balance, currently.
MS. OSHIRO: Yes, unless there's some other separate Council action taken.
CHR KANEALI`I-KLEINFELDER: Okay, thank you. Okay, Mr. Shiroma, one
more question. Following up on Mr. Inaba's question, the awards going out this
year is $18 million or what's being moved in the fund balance?
MR. SHIROMA: The total will be less the administrative fees that we have taken
out, which comes out to I think about$300. So basically, I have it here.
CHR KANEALI`I-KLEINFELDER: Is that the B-52 that you submitted?
MR. SHIROMA: No. I'm going off of our RFP Proposal Guide, which we
notified the public. So, we have a total of$18 million and we removed the
administrative cost of$700,000 for two years, and our total estimated grant award
will be $17,300,000.
CHR KANEALI`I-KLEINFELDER: Okay, and that is two years of funding for
one RFP process?
MR. SHIROMA: Yes, combined.
CHR KANEALI`I-KLEINFELDER: So, the one RFP was for both of the years
of funding source available, and you have another RFP coming up for the
community?
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FC-18 September 5,2023
MR. SHIROMA: Yes, well once we select these projects and then we have them
in the next budget, whatever comes into the next project we'll RFP again for that.
For the first time ever, I guess for this program, because of the timing, we are
doing two funding years combined for one RFP. Then soon after, we'll be doing
a yearly RFP after that.
CHR KANEALI`I-KLEINFELDER: Okay, good. That makes more sense.
Thank you. Sorry, for the record, I know Royce Shiroma, you're known to me,
but I didn't catch your last name, and we need to give that to the folks who do the
minutes. What is your last name?
MS. BUL It's Linda Bui, B-U-I.
CHR KANEALI`I-KLEINFELDER: Okay, thank you Linda, appreciate it.
Thank you very much. Okay, further discussion from the Council? Ms. Evans,
checking in Kona.
MS. EVANS: No, thank you.
CHR KANEALI`I-KLEINFELDER: Okay, thank you very much. Appreciate
your time, thank you for being here today. Council Members, motion is on the
floor to forward Bill 64 to Council with a favorable recommendation, all in favor?
Any opposed?
Vote on Bill 64: The motion to recommend passage of Bill 64 on first
(Approved) reading was carried by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Motion carries. Let's go to the—members
from Planning. Let's go to Resolution 234-23, please?
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Res. 234-23: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR
AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR
AGREEMENT FOR AN ENTERPRISE RESOURCE PLANNING SYSTEM
Authorizes the Mayor to enter into a 10-year agreement at an estimated annual
cost of$2,200,000, for a software system used for accounting, procurement,
project management, risk and compliance management, and supply chain
operations.
Reference: Comm. 415
Intr. by: Mr. Kaneali`i-Kleinfelder(B/R)
Motion to Approve: Mr. Inaba moved to recommend adoption of
Res. 234-23. Seconded by Ms. Lee Loy.
CHR KANEALI`I-KLEINFELDER: Council Members, discussion? Council
Member Kierkiewicz, go ahead.
MS. KIERKIEWICZ: Thank you, Chair. Hi Kay, if you wouldn't mind coming
forward and sharing with the Council, all the bells and whistles of this new
financial management system? I know that we had originally shared with
Director Sako some of the things that we hoped that the system could do. But just
looking to understand what the system will mean for Finance and the County.
(Note: At this time, Finance Controller Kay Oshiro came forward to
address the members of the Committee.)
MS. OSHIRO: We're actually still in the middle of procurement, but I can speak
to what was included in the RFP that went out as far as the different modules and
things that we were looking for. So again, this system is to replace what we
commonly refer to as FRESH (Financial and Resource Enterprise Software for
Hawaii County) or the Eden System. So, to replace that, we have accounts
payable; we have utility billing, the fixed assets. Budgeting is one of the other big
ones that we have and payroll and human resources, as well as some of the
smaller ones. But I think those are the biggest ones that everybody's more
familiar with.
Along those lines though, we've taken in the comments that we've gotten where
people feel that we should get a system that has more bells and whistles. So, what
we've considered in the RFP is having time and attendance module and being
incorporated. That's one of the things that was included in there, as well as I
think it's an industry term, but Dashboards. That's also something that's been
well, we didn't use that term but that's just a term that's used. We just said that
we needed people to have better access or be able to see things, and you know,
it's laid out per line. The RFP was a huge document, but I think that's more what
people were looking for. So again, that's what I can speak of, what went into the
RFP.
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FC-18 September 5,2023
MS. KIERKIEWICZ: Okay, awesome. You talked about assets. Is there
anything related to asset management within the system, inventorying some of the
hard assets, you know, equipment that we have here at the County?
MS. OSHIRO: Yes, so basically, it was replaced. The current modules that we
have regarding supplies and inventory, and then as well as fixed assets.
MS. KIERKIEWICZ: When you say, time and attendance, is this maybe
gravitating away from hard copy timesheets and doing something a little bit more
electronic?
MS. OSHIRO: Correct, yes. So again, that's just part of what was in the RFP for
us to consider.
MS. KIERKIEWICZ: Then, what about project management? Is that another
potential module?
MS. OSHIRO: Yes.
MS. KIERKIEWICZ: Great. Really excited for you folks. You said that you're
currently in the RFP process?
MS. OSHIRO: We're in the middle of the procurement process.
MS. KIERKIEWICZ: In the procurement process, excellent. Do you have a
timeframe for when that's going to wrap up? I mean, it must be soon if you're
coming forward with this resolution.
MS. OSHIRO: Correct. So, we're projected to be completed with the selection
within the next maybe month or so.
MS. KIERKIEWICZ: Okay, and then when they're selected, you'll notify the
Council?
MS. OSHIRO: I'm sure that Deanna will take care of that, yes.
MS. KIERKIEWICZ: Then, are you able to share with us, the transition period.
How long is it going to take to transition over to the new vendor? I know this is
not going to be something that happens overnight, there's a lot of information to
gravitate and take over; and training.
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FC-18 September 5,2023
MS. OSHIRO: Because it varies by the proposal, I don't think I'm at liberty to
discuss that, because it wasn't part of the RFP where we put out. It was just based
on the proposals that we're reviewing right now.
MS. KIERKIEWICZ: Okay, thanks for sharing what you can. Chair, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Lee Loy, go
ahead.
MS. LEE LOY: Thanks. I normally have a very hard time executing like a
multi-year lease agreement, but this is a ten-year program. I mean, I have
heartburn sometimes over a three-year copy machine. This one, I'm all in. We
absolutely need to fall into the 21" century, and in support of. I just had a
question around, you mentioned, fixed assets, and if you can what that entails?
MS. OSHIRO: So, if I talk in terms of what we currently have for our fixed
assets again, because I can't speak as to proposals that came in. So, what we
currently have regarding fixed assets is a module that identifies each of the items;
then the value, and then it does a depreciation, which I need for the books as well
as for the audit. So, that's the fixed asset module that we're talking about,
whether it be buildings, there's also the properties that we purchase as well as the
equipment. So, that's the fixed asset side of things, and it's just again, tracking
the cost of them and knowing what we own, basically.
MS. LEE LOY: Yeah, you know, I'm going to lean in again because this was
something as far as a needs assessment, right? We have fixed assets; they
deteriorate, but are we putting the money in repair and maintenance to make sure
we maintain those assets? I'm hoping that this system actually provides us that
better forecasting. So, you know, we know we've got to change the roof at a
particular time. Is that something that this will lean in on?
MS. OSHIRO: You know, to be honest, I'm trying to remember what exactly the
RFP said.
MS. LEE LOY: Don't worry.
MS. OSHIRO: I understand what you're requesting. I don't know if it's actually
in the RFP, and I can't speak to the proposals that came in.
MS. LEE LOY: I'm just thinking about some of the newer investments that we're
making. I mean, we had Fire here earlier today. We're getting a new helicopter,
right? So, that will become an asset and what that repair and maintenance looks
like and just hoping some of this provides that kind of forecast for us.
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FC-18 September 5,2023
The other question I have is, how much money is being set aside for
customization? I'm asking because we had another system, oh I don't know that
took plumbing permits and electrical permits and put them all together and it took
a while to customize that system. So, I'm just curious how much is available in
customization for this particular system.
MS. OSHIRO: I'm not familiar with there being any funds set aside specifically
for that. Basically, you're asking if in the budget you've set aside funds. I'm not
aware that we've done that. Again, because we're looking for it to be leased. So,
right now what we're just budgeting and looking at is the initial contract to be
executed. That might be a question that we'll have to come with Deanna.
MS. LEE LOY: Just keep that in the back of your mind. That customization
piece tends to be really be challenging, especially with that particular vendor. I'm
not picking on any vendor, but if it's not in the contract, it always cost a little bit
more in addition to—I think Ms. Kierkiewicz touched upon it with training for
our staff. Alrighty, in support of. Thank you for being here. Looking forward to
this one for sure. I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Galimba, go
ahead.
MS. GALIMBA: Hi, thanks. Very supportive and excited about getting this new
Enterprise Resource Planning System. I guess, sort of tagging on to some of the
comments that my colleagues were making, I think support obviously is going to
be very important in making the transition. Is that part of the RFP as well to have
the contractor have people here to help with the transition?
MS. OSHIRO: I'm sorry, can you repeat? You're asking if we
MS. GALIMBA: If in the RFP,part of it was through robust support for the
transition.
MS. OSHIRO: You know, that was one of the things that it was. I mean, yeah
for them to explain their support and what they offered. You know, for us to then
evaluate them based on that. I think that's what you're asking. That does
something that's in there, yes.
MS. GALIMBA: Then, how many offers or proposals have you had?
MS. OSHIRO: So, that I know I definitely can't disclose that. That was one of
the questions I asked because I had a feeling that you guys might want to know
that. So, I was told that I can't disclose that right now, the quantity that we have.
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FC-18 September 5,2023
MS. GALIMBA: Thanks. I mean that$2.2 million actually is kind of a small
number to get all the bells and whistles that we're talking about. So,just
wondered about that.
MS. OSHIRO: So, the $2.2 (million) is an annual cost though yeah. There's the
maintenance and that's why it's a ten-year. So, the $2.2 (million), and we're
again speaking of leasing it. So, that's spreading it out over the term of the lease.
MS. GALIMBA: Okay, thanks for that. I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Evans in
Kona?
MS. EVANS: No, thank you.
CHR KANEALI`I-KLEINFELDER: Okay. Thank you for being here today,
Ms. Oshiro. You've taken a lot of the questions and gave good answers, in light
of our two directors not being here. I don't have any further questions. Thank
you. Okay, Council Members we have the motion on the floor to forward
Resolution 234-23 to Council with a favorable recommendation, all in favor?
Any opposed?
Vote on Res. 234-23: The motion to recommend adoption of Res. 234-23 was
(Approved) carried by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Going on to Resolution 236-23, please?
Res. 236-23: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR
AND OF MORE THAN ONE FISCAL YEAR FOR MULTI-YEAR
EMPLOYMENT CONTRACTS FOR THE PLANNING DEPARTMENT
Authorizes the Mayor to enter into four-year contracts for seven positions to
deliver recovery efforts from the 2018 Kilauea Eruption, to be funded with
disaster recovery sources.
Reference: Comm. 418
Intr. by: Mr. Kaneali`i-Kleinfelder(B/R)
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FC-18 September 5,2023
Motion to Approve: Ms. Lee Loy moved to recommend adoption of
Res. 236-23. Seconded by Ms. Kierkiewicz.
CHR KANEALI`I-KLEINFELDER: Thank you for joining us today, Director.
Do you want to give us some background on this?
(Note: At this time, Planning Director Zendo Kern came forward to
address the members of the Committee.)
MR. KERN: Sure. Good morning, Mr. Chair and Members of the Committee.
Zendo Kern, Planning Director. Thank you for the opportunity to come up here
and present. The communication is pretty clear. We're looking for, you know,
authority from you folks to continue with the multi-year contracts related to the
2018 Kilauea Disaster Recovery.
Basically, the same structure, the core team with Douglas Le and his team; and
Misty; and Patti Pinto; etcetera. We're looking to keep them on for a longer
period of time. Hopefully, not the additional entire four years that this would
extend out. But this would allow us to basically extend or recontract with them
for a term of up to four years.
Really happy to answer any questions. I feel we have a good team in place and
making lots of good headway; a lot of recovery. It's been a very challenging
project in a lot of different ways; lot of different facets. Look forward for your
two-year support to keep the team together. And happy to answer any questions.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Member Kierkiewicz,
go ahead.
MS. KIERKIEWICZ: Thank you, Chair. Just going to humbly ask my
colleagues to please support this resolution. I wholeheartedly support all of the
efforts that have been initiated or being implemented under the leadership of our
Recovery Officer, Douglas Le.
This has been and continues to be an incredibly heavy lift, but we've made
significant progress. I'm really proud of the community and County
collaborations that have emerged throughout this process. We've worked through
many moments of tension, and not everybody is happy, but I think that the
decisions that are being made by this team are really with the best interest of
community in mind and the future of this place. So, going to be supporting this
resolution. It's true, they may be out of a job in four years. Recovery might be
deemed complete before then. I just want to confirm, Director, the funding that is
used for these positions comes from, I think it was $10 million in discretionary
funding from Governor Ige at the time.
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FC-18 September 5,2023
MR. KERN: That's correct.
MS. KIERKIEWICZ: Okay.
MR. KERN: And the contracts; also, they're "at will" contracts. So, if we get
done in two years, then we can terminate the contracts and move forward. So, it
doesn't obligate us further. We have the ability to make those adjustments as the
program winds down.
MS. KIERKIEWICZ: Got it, thank you. I just want to take this moment again to
thank you, Douglas, and your team for all that you do to support this recovery
process and our Puna community. I can't think of anybody else to be serving in
that role. So, thank you. Chair, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Council Members?
MS. EVANS: Chair, in Kona.
CHR KANEALI`I-KLEINFELDER: Council Member Evans, go ahead.
MS. EVANS: Oh, good afternoon, Director Kern. I had a question. I was
looking at the positions that you're asking for four years. I was curious how the
Disaster Recovery Communication Specialist and the Disaster Recovery
Community Engagement positions are being used. Can you give us a little
insight? Thank you.
MR. KERN: Sure. Our Disaster Recovery Communication Specialist is
Jenn Myers. She does a lot of communication with community, not only for
buyouts, but also the road recovery efforts, the grant efforts, revitalize Puna
efforts.
Something that we realized when I came into this position was, in these
challenging times, in a challenging recovery, it's really important to
communicate, to double down on communications. We try to put together a
program to really focus on that communication and lean into it. Especially when
we had things occurring, like we're going to get to rebuild the road, then the
Federal Government coming and saying we need to do an EA (Environmental
Assessment). That's going to extend the project by a year, which then ends up
extending the project by a year-and-a-half.
So, there's one way to just say, "Hey, the project's been extended." Then there's
another way to say, "Why, let's engage." We've done videos, we've done
interviews, social media,press releases, etcetera. I think that's been really
beneficial, and Jenn's been a great member to the team, and we get a lot of
positive feedback from the community. Not that everything is hitting the nail on
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FC-18 September 5,2023
the head perfectly, but we're communicating throughout the entire process. The
community really values that.
The management for Disaster Recovery Community Engagement and
Collaboration, that was Bob Agres's former position, and so that position is
actually open right now, and we're looking for that person to have the right fit.
That's more engaged in with community stakeholders and bringing folks and
people together through that community collaboration engagement process. I
hope that answers your question.
MS. EVANS: It does. I guess why I'm asking the question is, we had some
wildfires in our district that could have ended up being a major—another Lahaina.
It was very close, and I'm wondering as you've spent time on this. Many years
since 2018 trying to do recovery, is there a way to have these teaching
opportunities of what we know what works, what doesn't work?
Basically, what we're working on, how do we take this and move it forward to
other disasters and other recovery things? How do have those lessons, because I
do believe there's so much effort here and it seems to be very well organized.
Interesting that it's in the Planning Department. It's not in Civil Defense. It's
with you, so I'll have to see now if there's another disaster in the future if it will
land on your plate again. So is there, you know, a way to come up with some
potential procedures, processes, something that might come out of this?
You know, as I'm thinking out loud, I'm wondering if there is an opportunity to
come up with an idea and look at what you're doing so we can come up with
maybe something like a template, because I do think we're going to have another
disaster. It's not if, it's when. How can we respond and recover quickly? By
learning from this experience. So, do you have any comments on this?
MR. KERN: The short answer to your question is, I think there is a lot of
learning that's occurred. I think there's a lot of systems in place, standard
operating procedures in various different areas. Whether it be, you know, buyouts
to road recovery to communications and working with the community. We have
also shared some of that information with other counties that might be needing
some of that help, and we've been really open to that.
As far as the specifics, getting into that right now. I don't think this would be the
place, the platform, but I do think there's an ability to come together and figure
out how we can memorialize some of these elements.
I would say if there is another disaster, it may or may not end up in the Planning
Department's purview. This was placed there by the previous Administration. It
seemed to make a lot of sense to have it under Planning for these recovery efforts,
and I think right now it does make a lot of sense.
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FC-18 September 5,2023
Moving forward, it's something that we've talked about. It doesn't make sense to
have a small division within the department that handles ongoing recovery efforts
on a small basis, say like Douglas and one team member. And to have that kind
of popup ability if something happens, we can pop it up and really get out there
into the field quite quickly with the systems that we have in place.
How that happens, I think that's a much greater conversation. So, these are just
ideas, that you know pop up within conversations. But I do think over the next,
you know, year or two, to drill down on that conversation would make a lot of
sense. We still have a lot of focus in this recovery coming up in the next couple
years, and hopefully, we don't have to work with anything else severe. But happy
to have the conversation.
MS. EVANS: I'd be happy to continue this. Thank you. Thank you Chair, I
yield.
CHR KANEALI`I-KLEINFELDER: Thank you. Back to Hilo. Okay, seeing
none. Director, I'm slightly biting my tongue because I do have my concerns that
we're five-and-a-half years in, and what I'm hearing from the community is,
where are we and why aren't we further? I've stated that before and it's been said
multiple times over the last few years. So, given the community's need to move
forward and make progress and all of our needs to kind of get to a good point for
everyone, I'm going to say "yes"today. But you know, it's more of a concerned,
yes. Five-and-a-half years is a long time.
Heard everything you said. I look forward to seeing what the team does. But it's
our job to be critical too and not just support and rally behind. So, I'm going to
leave it at that. Thank you.
MR. KERN: Thank you.
CHR KANEALI`I-KLEINFELDER: Okay, Council Members motion is on the
floor to forward Resolution 236-23 to Council with a favorable recommendation,
all in favor? Any opposed?
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FC-18 September 5,2023
Vote on Res. 236-23: The motion to recommend adoption of Res. 236-23 was
(Approved) carried by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
MR. KERN: Thank you all for your support. This new system is a little bit
different than the last one. Oh, boy, sorry about that, thank you all.
CHR KANEALI`I-KLEINFELDER: Thank you. Okay, let's go to the top of the
agenda. Mr. Clerk, Communication 12.16.
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.
Comm. 12.16: REPORT OF FUND TRANSFERS AUTHORIZED: JUNE 16—JUNE 30, 2023
AND JULY 1 —JULY 15, 2023
From Controller Kay Oshiro, dated August 1, 2023.
Vote on Comm. 12.16: Ms. Kimball moved to close file on Comm. 12.16.
Filed Seconded by Ms. Lee Loy and carried by the following
voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Motion carries.
Comm. 12.17: REPORT OF FUND TRANSFERS AUTHORIZED: JUNE 16—JUNE 30, 2023
AND JULY 16 —JULY 31, 2023
From Controller Kay Oshiro, dated August 7, 2023.
Motion to Close File: Ms. Kimball moved to close file on Comm. 12.17.
Seconded by Ms. Lee Loy.
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FC-18 September 5,2023
CHR KANEALI`I-KLEINFELDER: Council Members, discussion? Okay, I'm
just going to state the obvious. I hate to see a road funding for highway materials
come out of our Puna Roads OCE (Other Current Expenses) and be transferred to
other districts. But hey, I guess we've got no choice. Okay, all in favor? Any
opposed?
Vote on Comm. 12.17: The motion to close file on Comm. 12.17 was carried
Filed by following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
Comm. 13.17: REPORT OF CHANGE ORDERS AUTHORIZED: JULY 16 —31, 2023
From Finance Director Deanna Sako, dated August 1, 2023, transmitting the
above report pursuant to Section 2-12.3 of the Hawaii County Code.
Motion to Close File: Ms. Kimball moved to close file on Comm. 13.17.
Seconded by Mr. Inaba.
CHR KANEALI`I-KLEINFELDER: Council Members, discussion on the
measure? Council Member Evans, go ahead.
MS. EVANS: Yeah, I do have a question. I don't know who this would go to. It
has to do with the change order on a Design Build Contract, it's for Kukuiola
Access Road.
CHR KANEALI`I-KLEINFELDER: We have Kay Oshiro here, who's been
doing her best to answer all of our questions this morning, but we don't have
Ms. Sako or Ms. Nakagawa from Finance. This may be a Public Works question
if I'm feeling you.
MS. EVANS: Okay. So, couple things on that line item, which has to do with
Kukuiola, if I'm pronouncing that right, excuse me if I'm not, Access Road. It
says percent of original contract 3,498 percent. Now, that's a big number. The
other thing is that it says that we've accumulated $7.5 million already for this
project. So, we keep having these Change Orders, and I was just kind of
wondering
Point of Order: MS. LEE LOY: Chair,point of order. I'm trying to track this question, and I
don't see it on that communication. Am I missing something?
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FC-18 September 5,2023
CHR KANEALI`I-KLEINFELDER: Ms. Evans, can you point us in the
direction of the item.
MS. EVANS: On (Comm.) 13.17 was an attachment, like an Excel spreadsheet.
CHR KANEALI`I-KLEINFELDER: Ms. Evans, can you point us in the
direction of give us job number or contract number to look at?
MS. EVANS: It's five down. It's contract Number C008783.
MS. LEE LOY: I got it, thank you.
CHR KANEALI`I-KLEINFELDER: This is for Kukuiola Access Road, correct?
MS. EVANS: Right. It just stands out to me when I'm seeing 3,498 percent of
the original contract or is it another change order where we're up to $7.5 million.
It may be that we need to have someone to really dig a little bit into this.
Because, wow, this is like big change over time, or maybe something has
happened over time that created this change order that made it be such a high
percentage of its original contract. Then you have a contract that goes 3,498
percent above what the contract was, that kind of just really jumps out.
MS. OSHIRO: I can take your question back to Public Works to get the history
on the contract and have them respond. Is that where we're going? Is that
acceptable?
MS. EVANS: I feel okay with that. It's just that it's really jumping out and I
think needs to have some further explanation. So, Chair, I don't know how to
proceed with this. I do think we need information that needs to come from—it
looks like maybe Public Works. Let's see, the department that is doing this is, oh,
OHCD (Office of Housing and Community Development) is the department that
has this contract.
MS. OSHIRO: Okay, I can check with both departments. Then I can get the
history and get that to you.
MS. EVANS: Okay, thank you.
CHR KANEALI`I-KLEINFELDER: Thank you, Ms. Oshiro.
MS. EVANS: I think it'll have to come from them. Thank you, I yield.
CHR KANEALI`I-KLEINFELDER: Thank you, Council Member Evans.
Okay, further discussion? Seeing none, we do have the motion on the floor to
close file on Communication 13.17, all in favor? Any opposed?
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FC-18 September 5,2023
Vote on Comm. 13.17: The motion to close file on Comm. 13.17 was carried
Filed by following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Communication 95.2, please.
Comm. 95.2: FOURTH QUARTER REALLOCATION REPORT: APRIL 1 —JUNE 30, 2023
From Acting Human Resources Director Danny B. Patel, dated July 31, 2023.
Motion to Close File: Ms. Lee Loy moved to close file on Comm. 95.2.
Seconded by Ms. Galimba.
CHR KANEALI`I-KLEINFELDER: Discussion, Council Members? Okay,
hearing none, Ms. Evans, checking in Kona?
MS. EVANS: Thank you. I'm okay.
CHR KANEALI`I-KLEINFELDER: Okay, and we do have Mr. Patel here. Do
you want to add anything from the department? Thank you, not at this time?
Okay, the motion is on the floor. Seeing no discussion from the Council
Members, all in favor?
Vote on Comm. 95.1: The motion to close file on Comm. 95.1 was carried
Filed by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Our last order of business for today,
Communication 401, please.
Comm. 401: COUNTY OF HAWAII INVENTORY AS OF JUNE 30, 2023
From Finance Director Deanna S. Sako, dated August 15, 2023, submitting the
above inventory report pursuant to Section 103D-1208 of the Hawaii Revised
Statutes.
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FC-18 September 5,2023
Motion to Close File: Ms. Lee Loy moved to close file on Comm. 401.
Seconded by Ms. Galimba.
CHR KANEALI`I-KLEINFELDER: Council Members, discussion on the
communication? Hearing none, Ms. Oshiro, I have one question for you, and I'll
keep it brief. Thank you, you're doing good today. You know, given our
discussion about the Enterprise Resource Planning System, and I think you may
have already answered this question, but would this inventory be contained within
this new system that we're looking at?
(Note: At this time, Finance Controller Kay Oshiro came forward to
address the members of the Committee.)
MS. OSHIRO: Correct. So, the reports that were submitted were based on the
current fixed asset module that we have in the FRESH system, and so our new
ERP (Enterprise Resource Planning) system, one of the specs was to include a
fixed asset module as well.
CHR KANEALI`I-KLEINFELDER: Beautiful. I think that would be very, very
helpful. I appreciate that, thank you. Okay, Council Members? Seeing no further
discussion, motion is on the floor to close file on Communication 401, all in
favor? Any opposed?
Vote on Comm. 401: The motion to close file on Comm. 401 was carried
Filed by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes: None.
Absent: None.
Excused: None.
CHR KANEALI`I-KLEINFELDER: Motion carries.
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.)
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.)
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FC-18 September 5,2023
CHR. KANEALI`I-KLEINFELDER: We have a motion to adjourn.
ADJOURN- There being no further business, at 12:35 p.m., Ms. Lee Loy moved to adjourn
MENT: the meeting. Seconded by Mr. Inaba and carried by the following voice vote:
Ayes: Committee Members Evans, Galimba, Inaba,
Kagiwada, Kierkiewicz, Kimball, Lee Loy,
Villegas, and Chair Kaneali`i-Kleinfelder—9.
Noes. None.
Absent: None.
Excused: None.
CHR. KANEALI`I-KLEINFELDER: We are adjourned. It is 12:35 p.m.
Approved:
107 16(z,
Mr. Matt Kaneali`i-Kl:infelder, Chai (Date)
Finance Committee \
MK/dt
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