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HomeMy WebLinkAboutAGE FC 2012/12/18 2010-2012 ACTIONS Va lerie Poindexter Karen Eoff, Member Brenda Ford, ChairMember Dru Kanuha, Member Zendo Kern, Member Greggor IlaganDennis “Fresh” Onishi, Member Margaret Wille Vice ChairMember , J Yoshimoto, Member HAWAI‘I COUNTY COUNCIL COMMITTEE ON FINANCE st 1 Session DATE: December 18, 2012 (Tuesday) PLACE: Council Chambers West Hawai‘i Civic Center 74-5044 Ane Keohokālole Highway, Building A Kailua-Kona, Hawai‘i TIME: 2:30 p.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER – 2:31 p.m. STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA REFERRALS Comm. 2: QUARTERLY REALLOCATION REPORT - FIRST QUARTER (JULY THROUGH SEPTEMBER 2012) OF THE 2012-2013 FISCAL YEAR From Director of Human Resources Ronald K. Takahashi, dated September 27, 2012, transmitting the above report. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 3: REPORT OF CHANGE ORDERS AUTHORIZED: OCTOBER 1 - 15, 2012 From Finance Director Nancy Crawford, dated October 30, 2012, transmitting a Report of Change Orders Authorized for the period of October 1 to October 15, 2012, pursuant to Hawai‘i County Code Section 11-2. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 3.1: REPORT OF CHANGE ORDERS AUTHORIZED: OCTOBER 16 - 31, 2012 FC-1 Page 2 December 18, 2012 From Finance Director Nancy Crawford, dated November 20, 2012, transmitting a Report of Change Orders Authorized for the period of October 16 to October 31, 2012, pursuant to Hawai‘i County Code Section 11-2. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 3.2: REPORT OF CHANGE ORDERS AUTHORIZED: NOVEMBER 1 - 15, 2012 From Finance Director Nancy Crawford, dated November 30, 2012, transmitting a Report of Change Orders Authorized for the period of November 1 to November 15, 2012, pursuant to Hawai‘i County Code Section 11-2. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 7: TRANSFER OF FUNDS – NOVEMBER 1 - 15, 2011 From Controller Kay Oshiro, dated November 27, 2012, transmitting a Report of Transfers Authorized showing transfers made from November 1 through November 15, 2012. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-1 Page 3 December 18, 2012 Comm. 9: A RESOLUTION TO CONTINUE TO PROVIDE ALL COUNCIL MEMBERS (Res. 14-13) WITH MILEAGE REIMBURSEMENT FOR THE USE OF A PRIVATELY OWNED AUTOMOBILE ON OFFICIAL COUNTY BUSINESS From Council Member Brenda Ford, dated November 29, 2012. Resolves that all Council Members be provided a mileage allowance reimbursement on a per mile basis for the use of a privately owned automobile on official County business, pursuant to Chapter 2, Section 2-101(b), Hawai‘i County Code. FORWARD RES. 14-13 TO COUNCIL WITH A NEGATIVE RECOMMENDATION: Ayes: Committee Member Ford – 1. Noes: Committee Members Eoff, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 8. Absent: None. Comm. 15: OVERVIEW OF THE OFFICE THE LEGISLATIVE AUDITOR, AND PRESENTATION OF THE FISCAL YEAR 2012-2014 AUDIT PLAN From Legislative Auditor Colleen Schrandt, dated November 29, 2012, requesting time to present the above information. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Wille, Yoshimoto, and Chair Poindexter – 8. Noes: None. Absent: Committee Member Onishi – 1. Comm. 16: SUPPLEMENTAL AGREEMENT TO CONTRACT NO. 003571 FOR AUDITING SERVICES PROVIDED BY ACCUITY LLP RELATING TO THE KULA‘IMANO HOUSING PROGRAM From Legislative Auditor Colleen Schrandt, dated November 29, 2012. Notifies the Council that the Office of the Legislative Auditor has requested the Finance Department’s Purchasing Division for an additional $5,000 as payment for additional services performed by Acuity LLP, to verify that the County has properly and accurately prepared the U.S. Department of Agriculture (USDA) Rural Development Forms for FY 2011-2012 as required by the USDA. Funds will be from the Legislative Auditor’s External Audit Miscellaneous Contract Services account. CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-1 Page 4 December 18, 2012 Comm. 17: AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING (Bill 4) BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. Increases revenues in the Federal Grants – State Homeland Security Program Fiscal Year 2010 account ($119,487); and appropriates same to the Civil Defense Agency’s State Homeland Security Program Fiscal Year 2010 account ($119,487), bringing the total appropriation to $1,119, 487. The State of Hawai‘i Department of Defense is providing $188,000 of additional federally derived funding to the County of Hawai‘i Civil Defense Agency for their FY 2010 Homeland Security Grant program. These funds will be used to purchase specialized equipment to enhance the capability of State and County agencies to prevent and respond to incidents of terrorism and to support “all hazards” catastrophic preparedness initiatives. RECOMMENDS PASSAGE OF BILL 4 ON FIRST READING: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 18: AUTHORIZES THE ACCEPTANCE OF A MONETARY DONATION OF $5,000 TO (Res. 15-13) THE DEPARTMENT OF PARKS AND RECREATION TO ASSIST WITH PARKS MAINTENANCE OPERATIONS From Finance Director Nancy Crawford, dated December 4, 2012. These funds, donated by the Big Island Farm Fair, will be used by the Department of Parks and Recreation to help pay for parks maintenance operations. RECOMMENDS ADOPTION OF RES. 15-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 19: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT (Res. 16-13) WITH THE STATE OF HAWAI‘I DEPARTMENT OF THE ATTORNEY GENERAL, PURSUANT TO HRS 46-7, FOR THE HAWAI‘I COUNTY POLICE DEPARTMENT’S SAFE PROGRAM; and RECOMMENDS ADOPTION OF RES. 16-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. (Bill 5, also related to Comm. 19, continues on the next page.) FC-1 Page 5 December 18, 2012 (Bill 5) AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. The State of Hawai‘i Department of the Attorney General is providing $52,068 to the Hawai‘i County Police Department’s Sexual Assault Forensic Examiner (SAFE) program. The resolution authorizes the agreement between the State and County. The bill appropriates revenues $52,068 in the in Federal Grants – SAFE Grant account; and appropriates same to Police Department’s SAFE Grant account. These funds will be used to contract an agency to oversee, coordinate and perform services of the Hawai‘i County Police Department’s SAFE program. RECOMMENDS PASSAGE OF BILL 5 ON FIRST READING: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 20: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT (Res. 17-13) WITH THE STATE OF HAWAI‘I DEPARTMENT OF THE ATTORNEY GENERAL, PURSUANT TO HRS 46-7, FOR A GRANT TO IMPROVE FORENSIC SCIENCE SERVICES FOR THE HAWAI‘I COUNTY POLICE DEPARTMENT; and RECOMMENDS ADOPTION OF RES. 17-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. (Bill 6) AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. The State of Hawai‘i Department of the Attorney General is providing $26,048 to the Hawai‘i County Police Department to be used towards improving an enhancing the quality of its forensic science services. These funds will be used to train laboratory personnel and to purchase equipment to assist in gathering and processing forensic evidence. The resolution authorizes the agreement between the State and County. The bill appropriates revenues $26,048) in the Federal Grants – Improve Forensic Services; account; and appropriates same to Police Departments Improve Forensic Services account. RECOMMENDS PASSAGE OF BILL 6 ON FIRST READING: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-1 Page 6 December 18, 2012 Comm. 21: AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET (Bill 7) FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. Increases revenues in the Federal Grants – Speed Enforcement Grant ($2,991) account; and appropriates same to the Police Department’s Speed Enforcement Grant account. These funds will be used to allow the Hawai‘i County Police Department to purchase two additional Stealth Speed Data Collector units. RECOMMENDS PASSAGE OF BILL 7 ON FIRST READING: Ayes: Committee Members Eoff, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 8. Noes: None. Absent: Committee Member Ford - 1. Comm. 22: AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET (Bill 8) FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. Increases revenues in the Federal Grants – Hawai‘i County Police Department (HCPD) Data Grant ($7,980); and appropriates same to HCPD Data Grant account. These funds will be used to allow the HCPD to purchase a server needed for their crash data transfer project. RECOMMENDS PASSAGE OF BILL 8 ON FIRST READING: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 23: AMENDS ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET (Bill 9) FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Finance Director Nancy Crawford, dated December 4, 2012. Increases revenues in the Federal Grants – Sexual Assault Forensic Examiner (SAFE) Standby Pay account ($12,061); and appropriates same to the Police Department’s SAFE Standby Pay account. These funds will be used to improve Hawai‘i County’s response to violent sex crimes against women through medical and forensic services for victims of sexual assault. RECOMMENDS PASSAGE OF BILL 9 ON FIRST READING: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-1 Page 7 December 18, 2012 UNFINISHED BUSINESS Comm. 641.7: FINAL REPORT OF THE REAL PROPERTY TAX AD HOC COMMITTEE From Council Member Pete Hoffmann, dated November 5, 2012, transmitting the final report of the Real Property Taxes Ad Hoc Committee formed by the Finance Committee on July 31, 2012. Postponed: November 20, 2012 (Note: There is a pending motion made by Mr. Hoffmann and duly seconded by Ms. Smart to close file on Comm. 641.7 and accept the report of the ad hoc committee.) CLOSE FILE: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 24: ESTABLISHES A REAL PROPERTY TAX STAKEHOLDERS TASK FORCE (Res. 18-13) From Council Member Margaret Wille, dated December 3, 2012. Resolves that the Real Property Tax Stakeholders Task Force be established, under the direction of the Finance Director, to address those recommendations contained in the International Association of Assessing Officers Report, entitled “Technical Assistance Report Evaluating Property Tax Policies and Administrative Practices in Hawai‘i County,” as transmitted to the County Council by Communication No. 641 (2010-12 Council term), on May 5, 2012. POSTPONED TO THE CALL OF THE CHAIR: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. ADJOURNMENT – 5:10 p.m. The meeting place is accessible for persons with disabilities. Persons who need special accommodations for December 13, 2012 this meeting should call 961-8245 by . Relay users please call 711(961-8245) to contact our office. FC-1 Page 8 December 18, 2012 Public Attendance via Videoconference is available at the following locations until 4:30 p.m., or later in the event public witness testimony has not been completed:  Council Chambers, Hawai‘i County Building, 25 Aupuni Street, First Floor, Suite 1401;  Hawaiian Ocean View Estates Community Center, 92-8924 Leilani Circle;  Pāhoa Council Office, Pāhoa Marketplace, 15-2660 Pāhoa Village Road, Room 304; and  Waimea Council Office, Holomua Center, 64-1067 Māmalahoa Highway, Suite 5. If for technical or other unanticipated circumstances the video connection cannot be made and/or is disrupted, the scheduled meeting will continue. 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. For further information, please call 961-8245. Submitting Written Testimony: Those submitting written testimony at the meeting should bring fourteen (14)before 12:00 noon on the business copies for distribution. Public testimony may also be submitted day prior to the meeting (1) by mail to the County Clerk’s Office in Hilo at 25 Aupuni St., Hilo, Hawai‘i, Please 96720; (2) by facsimile to (808) 961-8912; or (3) by e-mail to counciltestimony@co.hawaii.hi.us. submit separate testimony for each item. Submitting Video Testimony: Those submitting video testimony may email a complete web address (url) to before 12:00 noon on the business day prior to the meeting videotestimony@hawaiicounty.gov . The email shall indicate the appropriate Committee or Council meeting, the meeting date, agenda item Each (communication, bill, resolution, or report number), and number of testifiers on the video submittal. video submittal shall be limited to a single agenda item . Video submittals may contain up to three individual testifiers and shall each be up to three minutes in length. Video testimony will not be played during the meeting; however, it will be distributed to Council Members prior to the meeting. The Office of the County Clerk reserves the right to refuse testimony containing inappropriate content or that is not in compliance with Council Rule 13 (Public Statements and Testimony). Viewing of Meetings on Government Access Television - Channel 55: Governmental Relations and Economic Development; Public Safety and Mass Transit; and Agriculture, Water and Energy Sustainability Committee meetings - Thursdays, December 27 and January 3, at 7:00 a.m. and 8:30 p.m. All Committee meetings - Saturday, December 29, at 8:00 a.m. and 5:00 p.m. Planning and Finance Committee meetings - Tuesdays, January 1 and 8, at 7:00 a.m. and 6:30 p.m. These airtimes are subject to preemption by broadcasts from the State Legislature, and are subject to change by Na Leo ‘O Hawai‘i. Please check the current legislative broadcast schedule on the Na Leo ‘O Hawai‘i website at http://www.naleo.tv/tv-schedules/channel-52/.