HomeMy WebLinkAboutAGE FC 01/23/2008 2006-2008 ~tv os N~
Dominic Yagong ~p`'•.~~; ~ Brenda Ford, Member
Chair Stacy K. Higa, Member
" Pete Hoffmann, Member
`e,.~. Donald Ikeda Member
Bob Jacobson p~'P os NA'~p
Emily I. Naeole, Member
Vice Chair K. Angel Pilago, Member
J Yoshimoto, Member
1=IAWAI`I COUNTY COUNCIL
COMMITTEE ON FINANCE
27th Session
ANNOTATED ~
a
DATE: January 23, 2008 (Wednesday)
PLACE: Councilroom ~ ~ -
Ben Franklin Building, 2"d Floor ~
333 Kilauea Ave. -
Hilo, Hawaii r.
TIME: 10:00 a.m.
(Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.)
CALL TO ORDER
STATEMENTS FROM TIIE PUDLIC ON ITEMS ON TIIE AGENDA
REFERRALS
Comm. 301.3: QUARTERLY REALLOCATION REPORT -SECOND QUARTER, OCTOBER
THROUGH DECEMBER 2007 OF THE 2007-2008 FISCAL YEAR
From Deputy Director of Human Resources Ronald K. Takahashi, dated January 7,
2008, transmitting the above report.
Comm. 925: RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER
(Res. 486-08) FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A
MULTI-YEAR LEASE OF OFFICE SPACE IN WAIMEA (to enter into a 10-year
lease with Waimea Retail, LLC for office space at Parker Ranch Center for a new
satellite Vehicle Registration and Licensing center, and to consolidate this new office
with the Waimea Prosecutor's and County Council Offices in a sin lg_e loCationL
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Comm. 926: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A CHLORINE
(Res. 487-08) RECOVERY VESSEL WITH WHEELS AND TWO (2) CHLORINE MANUALS
TO THE HAWAII FIRE DEPARTMENT (donated by Phoenix V LLC, dba BEI;
total estimated value of $4 772
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Serving the Interests of the People of Our Island
Hawai `i County is an Equal Opportunity Provider and Employer
FC-27 Page 2 January 23, 2008
Comm. 927: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A MONETARY
(Res. 488-08) DONATION OF $68 TO THE HAWAII FIRE DEPARTMENT (donated by
Edward J. and Jan S. Comstock and
(Bi11220) AN ORDINANCE TO AMEND ORDINANCE NO. 07-82, AS AMENDED, THE
OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL
YEAR ENDING JUNE 30, 2008 (by appropriating $68 to the Fire Department's
Various Fire Contributions -Private account, to support emergency medical and
rescue services)
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution and bill.
Comm. 928: RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER
(Res. 489-08) FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A COPIER FOR
THE OFFICE OF AGING
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Comm. 929: AN ORDINANCE AMENDING ORDINANCE NO. 07-83, AS AMENDED,
(Bill 221) RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR
THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008 (by increasing the
appropriation of the Earthquake Damages - FEMA project in the Capital Improvement
Budget by $850,000)
From Finance Director William Takaba, dated January 8, 2008, transmitting the above
bill.
Comm. 930: APPOINTMENT OF SARAH B. MOON TO THE COUNTY OF HAWAII PUBLIC
ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION
COMMISSION
From Mayor Harry Kim, dated January 7, 2008, requesting confirmation of the above
appointment.
Comm. 933: AN ORDINANCE AMENDING ORDINANCE NO. 07-83, AS AMENDED,
(Bill 222) RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR
THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008 (reappropriates prior fiscal
year lapsed fuel tax funds of $4,595,537.19 back into the Highway/Traffic Division
protects with the island districts and to the Circle Island & Bridge Program
From Finance Director William Takaba, dated January 8, 2008, transmitting the above
bill.
Comm. 934: RESOLUTION TO ADVANCE FUNDING PRIORITIES TO THE MAYOR FOR
(Res. 492-08) INCLUSION IN THE 2008-09 FISCAL YEAR OPERATING BUDGET
From Council Chair Pete Hoffmann, dated January 10, 2008, transmitting the above
resolution.
FC-27 Page 3 January 23, 2008
UNhINISI-IED BUSINESS
Comm. 887: A RESOLUTION TO AMEND SALARY ORDINANCE NO. 07-76 BY
(Res. 466-08) AMENDING SECTION 3 RATES OF COMPENSATION, DELETING THE
EXECUTIVE PAY PLAN, AND AMENDING SECTION 7.02(A) BY
ESTABLISHING PAY RATES FOR THE COUNTY PHYSICIANS (to reflect a pay
adjustment effective December 1, 2007, which will coincide with the other
executives' pay increase; and removes the Council's ability to permit more than a
one-step increase per year) )
From Finance Director William Takaba, dated December 17, 2007, transmitting the
above resolution.
Postponed: January 8, 2008
(Note: There is a pending motion duly made by Ms. Naeole and seconded by
Mr.Iloffmann to close file on Comm. 887 and recommend adoption of
Res. 466-08.)
ADJOURNMENT
The meeting place is accessible for persons with disabilities. Persons who need special
accommodations for this meeting should ca11961-8245 by Jaanuary 17, 2008. Persons using TDDs may
call 961-8521.
Copies of this agenda and items listed on the agenda are available on the County Council-Clerk web
page at http://co.hawaii.hi.us/council/a eg ndas and actions.htm, the County Clerk's Office, 333 Kilauea
Avenue, Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite 103, Kailua-Kona; the Kona
Council Office, Kailua Trade Center, 75-5706 Hanama Place, Suite 109, Kailua-Kona; and the Waimea
Council Office at the Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea. For further
information, please ca11961-8245.
Videoconferencing is available at the following locations:
• Kona Council Office at the Kailua Trade Center; and
• Waimea Council Office at the Holomua Center.
Videoconferencing from the Pahoa Neighborhood Facility will not be available. If for technical or other
unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled
meeting will continue.
FC-27 Page 4 January 23, 2008
Submitting Testimony: Those wishing to testify in person must register with the County Clerk's staff.
Those submitting written testimony at the meeting should bring fifteen (15) copies for distribution.
Testimony may also be submitted (1) by mail to the County Clerk's Office in Hilo at 25 l~upuni St.,
Hilo, Hawaii, 96720; (2) by facsimile to (808) 961-8912; or (3) by e-mail to
counciltestimonyna,co.hawaii.hi.us. Please submit separate testimony for each item. For testimony
received via e-mail or fax, copies will be distributed at the meeting when transmitted in a timely
manner. All oral and written testimony will be made a part of the public record.
Viewing of Meetings on Government Access Television -Channel 52:
Public Works & Intergovernmental Relations, Finance and Human Services and Economic
Development Committee meetings -Tuesdays, January 29 & February 5, 2008, at 8:30 p.m.;
Public Safety & Parks and Recreation, Planning and Environmental Management Committee
meetings -Thursdays, January 31 & February 7, 2008, at 8:30 p.m.; and all six Committee
meetings -Sunday, February 10, 2008, at 10:30 a.m.
Mtn or
Dominic Yagong ~'•Y., Brenda Ford, Member
Chair Stacy K. Higa, Member
Pete Hoffmann, Member
Donald Ikeda, Member
Bob Jacobson ''~a'~''"~ Emily I. Naeole, Member
dice Chair K. Angel Pilago, Member
J Yoshimoto, Member
HAWAII COUNTY COUNCIL
COMMITTEE ON FINANCE m
27th Session c7 ~
O~ ~
, z
-y-y S
DATE: January 23, 2008 (Wednesday) -
PLACE: Councilroom -
Ben Franklin Building, 2"a Floor r, ~ ~ ; i"?
333 Kilauea Ave. rv ~
Hilo, Hawaii
TIME: 10:00 a.m.
(Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.)
CALL TO ORDER
STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA
REFERRALS
Comm. 301.3: QUARTERLY REALLOCATION REPORT -SECOND QUARTER, OCTOBER
THROUGH DECEMBER 2007 OF THE 2007-2008 FISCAL YEAR
From Deputy Director of Human Resources Ronald K. Takahashi, dated January 7,
2008, transmitting the above report.
Comm. 925: RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER
(Res. 486-08) FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A
MULTI-YEAR LEASE OF OFFICE SPACE IN WAIMEA (to enter into a 10-year
lease with Waimea Retail, LLC for office space at Parker Ranch Center for a new
satellite Vehicle Registration and Licensing center, and to consolidate this new office
with the Waimea Prosecutor's and County Council Offices in a single location)
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Comm. 926: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A CHLORINE
(Res. 487-08) RECOVERY VESSEL WITH WHEELS AND TWO (2) CHLORINE MANUALS
TO THE HAWAII FIRE DEPARTMENT (donated by Phoenix V LLC, dba BEI;
total estimated value of $4,772)
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Serving the Interests of the People of Our Island
Hawai `i County is an Equal Opportunity Provider and Employer
FC-27 Page 2 January 23, 2008
Comm. 927: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A MONETARY
(Res. 488-08) DONATION OF $68 TO THE HAWAII FIRE DEPARTMENT (donated by
Edward J. and Jan S. Comstock); and
(Bill 220) AN ORDINANCE TO AMEND ORDINANCE NO. 07-82, AS AMENDED, THE
OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL
YEAR ENDING JUNE 30, 2008 (by appropriating $68 to the Fire Department's
Various Fire Contributions -Private account, to support emergency medical and
rescue serviced
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution and bill.
Comm. 928: RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER
(Res. 489-08) FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A COPIER FOR
THE OFFICE OF AGING
From Finance Director William Takaba, dated January 7, 2008, transmitting the above
resolution.
Comm. 929: AN ORDINANCE AMENDING ORDINANCE NO. 07-83, AS AMENDED,
(Bi11221) RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR
THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008 (by increasing the
appropriation of the Earthquake Damages - FEMA project in the Capital Improvement
Budget by $850,000)
From Finance Director William Takaba, dated January 8, 2008, transmitting the above
bill.
Comm. 930: APPOINTMENT OF SARAH B. MOON TO THE COUNTY OF HAWAII PUBLIC
ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION
COMMISSION
From Mayor Harry Kim, dated January 7, 2008, requesting confirmation of the above
appointment.
Comm. 933: AN ORDINANCE AMENDING ORDINANCE NO. 07-83, AS AMENDED,
(Bi11222) RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR
THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008 (reappropriates prior fiscal
year lapsed fuel tax funds of $4,595,537.19 back into the Highway/Traffic Division
~roiects with the island districts and to the Circle Island & Bridge Proeram
From Finance Director William Takaba, dated January 8, 2008, transmitting the above
bill.
Comm. 934: RESOLUTION TO ADVANCE FUNDING PRIORITIES TO THE MAYOR FOR
(Res. 492-08) INCLUSION IN THE 2008-09 FISCAL YEAR OPERATING BUDGET
From Council Chair Pete Hoffmann, dated January 10, 2008, transmitting the above
resolution.
FC-27 Page 3 January 23, 2008
UNFINISHED BUSINESS
Comm. 887: A RESOLUTION TO AMEND SALARY ORDINANCE NO. 07-76 BY
(Res. 466-08) AMENDING SECTION 3 RATES OF COMPENSATION, DELETING THE
EXECUTIVE PAY PLAN, AND AMENDING SECTION 7.02(A) BY
ESTABLISHING PAY RATES FOR THE COUNTY PHYSICIANS (to reflect a pay
adjustment effective December 1, 2007, which will coincide with the other
executives' pay increase; and removes the Council's ability to permit more than a
one-step increase per year)
From Finance Director William Takaba, dated December 17, 2007, transmitting the
above resolution.
ADJOURNMENT
The meeting place is accessible for persons with disabilities. Persons who need special
accommodations for this meeting should call 961-8245 by January 17, 2008. Persons using TDDs may
call 961-8521.
Copies of this agenda and items listed on the agenda are available on the County Council-Clerk web
page at http://co.hawaii.hi.us/council/agendas and actions.htm, the County Clerk's Office, 333 Kilauea
Avenue, Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite 103, Kailua-Kona; the Kona
Council Office, Kailua Trade Center, 75-5706 Hanama Place, Suite 109, Kailua-Kona; and the Waimea
Council Office at the Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea. For further
information, please call 961-8245.
Videoconferencing is available at the following locations:
• Kona Council Office at the Kailua Trade Center; and
• Waimea Council Office at the Holomua Center.
Videoconferencing from the Pahoa Neighborhood Facility will not be available. If for technical or other
unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled
meeting will continue.
Submitting Testimony: Those wishing to testify in person must register with the County Clerk's staff.
Those submitting written testimony at the meeting should bring fifteen (15) copies for distribution.
Testimony may also be submitted (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni St..
Hilo, Hawaii, 96720; (2) by facsimile to (808) 961-8912; or (3) by e-mail to
counciltestimony(a co.hawaii.hi.us. Please submit separate testimony for each item. For testimony
received via e-mail or fax, copies will be distributed at the meeting when transmitted in a timely
manner. All oral and written testimony will be made a part of the public record.
FC-27 Page 4 January 23, 2008
Viewing of Meetings on Government Access Television -Channel 52:
Public Works & Intergovernmental Relations, Finance and Human Services and Economic
Development Committee meetings -Tuesdays, January 29 & February 5, 2008, at 8:30 p.m.;
Public Safety & Parks and Recreation, Planning and Environmental Management Committee
meetings -Thursdays, Januazy 31 & February 7, 2008, at 8:30 p.m.; and all six Committee
meetings -Sunday, February 10, 2008, at 10:30 a.m.