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HomeMy WebLinkAboutCOM 0621.000 2004-2006 SV FRF,D C. HOLSCHUH, M.D. ~p?!'•'~ ~``b•'!W,, Phone No.: (SOS) 961-8264 Council Member W"~ Fax No.: (808) 96J-8912 . •.rf O!'N~~' MAWAI`I COUNTYCO(1NCIL County of Hawaii Hawaii County Building 25 Aupuni Street , - Hila. Hawaii 96720 December 30, 2005 MEMORAND(IM = TO: Stacy K. Higa. Chair, and Council Members FROM: Fred C. Holschuh, M.D., Chair Human Services and Economic Development Committee SUBJECT: FY 2006-07 Nonprofit Grant Review Process This communication is to apprise Council Members, applicant nonprofit agencies and the public of the upcoming grant review process undertaken by your Human Services and Economic Development Committee. 1. FY 2006-07 Nonprofit Applications As in past years, copies of signed and eligible applications received by the Department of Finance will be forwarded to all Council Members in the forn~ of a spiral-bound booklet. All supporting (or pre-qualifying) documents such as financial statements, current audit, IRS Forms 990 and 501(c)(3) tax-exempt verification, current liability insurance certificate, articles of incorporation and by-laws will be maintained in the Department of Finance, but shall be available for inspection. 2. Grant Review Process Publicly noticed site visits/interviews with eligible nonprofit applicants will be held on March 16 and l7, beginning at 8:00 a.m. in the County of Hawaii Aupuni Center Conference Room (101 Pauahi Street, Hilo, Hawaii 96720) and March 23 and 24, beginning at 8:00 a,m. in the Kona Council Office Conference Room (Kona Council Office, Kailua Trade Center, 75-5706 Hanama Place, Suite 109, Kailua-Kona, Hawaii 96740). ]n order to maximize efficiency during the nonprofit grant review process, I would like to return to the method of application review conducted prior to Fiscal Year 2005-06. Comm. No~~_-- Ref, To: ,Q ~.~0---~b Ref. Cate li`~'1~ ~ ~ Huwui'i County Ls An Equal Opportunity Provider And Employer Before I make my recommendations regarding how I would like the site visit/interview phase of the Grant Review Process to be conducted, I would be remiss if 1 did not address the general provisions under which the site visit interview process is delineated: Chapter 2, Article 25, Section 2-139 (Procedure for awarding grants) states: "Site visitations of nonprofit organizations submitting complete applications may be conducted by the council and its designated staff, as deemed necessary by the chair of the appropriate committee, after January 31 but prior to final action on the operating budget by the council. Any site visitations shall be publicly noticed and conducted in a manner that allows flexible councilmember participation and designated staff support." Historically, the purpose of such site visits has been to inspect facilities as needed, inquire about program objectives and clarify any information not readily understood upon summary review of the application. Accordingly, a site visit is afact-finding undertaking, not a "meeting" or "decision-making" deliberation of a board. While conducting the site visits/interviews, Council Members must comply with Chapter 92-2.5, Hawaii Revised Statutes, which states: (§92-2.5] Permitted interactions of members. (a) Two members of a board may communicate or interact privately between themselves to gather information from each other about official board matters to enable them to perform their duties faithfully, as long as no commitment to vote is made or sought. (b) Two or more members of a board, but less than the number of members which would constitute a quorum for the board, may be assigned to: (1) Investigate a matter relating to the official business of their board; provided that: (A) The scope of the investigation and the scope of each member's authority are defined at a meeting of the board; (8) All resulting findings and recommendations are presented to the board at a meeting of the board; and (C) Deliberation and decision making on the matter investigated, if any, occurs only at a duly noticed meeting of the board held subsequent to the meeting at which the findings and recommendations of the investigation were presented to the board; or (2) Present, discuss, or negotiate any position which the board has adopted at a meeting of the board; provided that the assignment is made and the scope of each member's authority is def ned at a meeting of the board prior to the presentation, discussion or negotiation. (c) Discussions between two or more members of a board, but less than the number of members which would constitute a quorum for the board, concerning the selection of the board's officers may be conducted in private without limitation or subsequent reporting. (d) Discussions between the governor and one or more members of a board may be conducted in private without limitation or subsequent reporting; provided that the discussion does not relate to a matter over which a board is exercising its adjudicatory function. (e) Discussions between two or more members of a board and the head of a department to which the board is administratively assigned may be conducted in private without limitation; provided that the discussion is limited to matters specified in section 26-36. (f) Communications, interactions, discussions, investigations, and presentations described in this section are not meetings for purposes of this part. [L 1996, c 267, §2] For the purpose of assuring compliance with subsection (1-A) of HRS Chapter 92, our HSEDC meeting of January 19, 2006 shall serve to notice "assignment" of the site visit study group convened by the Human Services and Economic Development Committee. I am recommending this site visit study group to be comprised of the undersigned HSEDC chair, HSEDC Vice Chair Jimmy Arakaki (or his designated representative) and Council Legislative Assistants Jon Henricks, Amy Miwa and Susan Caseria. This proposed site visit study group conforms to the requirements of HRS Chapter 92-2.5 subsection (b), "Two or more members of a board, but less than the number of members which would constitute a quorum for the board, may be assigned to: (1) Investigate a matter relating to the official business of their board (2) Present, discuss, or negotiate any position which the board has adopted at a meeting of the board." Pertinent information and findings gathered by the site visit group along with recommendations for the committee's consideration will be assembled in a single communication to Council Members prior to its committee meeting on April 18, 2006. Sincerely, - ~ ~ , - Fred C. Holschuh, M.D., Chair Human Services and Economic Development Committee FCH/jdh