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HomeMy WebLinkAboutAGE FC 2013/03/12 2012-2014 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 th 6 Session DATE: March 12, 2013 (Tuesday) PLACE: Council Chambers Hawai‘i County Building 25 Aupuni Street Hilo, Hawai‘i TIME: 1:00 p.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER - 2:05 p.m. STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA REFERRALS Comm. 3.5: REPORT OF CHANGE ORDERS AUTHORIZED: DECEMBER 16 - 31, 2012 From Finance Director Nancy Crawford, dated January 22, 2013, transmitting the above report 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. 3.6: REPORT OF CHANGE ORDERS AUTHORIZED: JANUARY 1 - 15, 2013 From Finance Director Nancy Crawford, dated February 8, 2013, transmitting the above report 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. Serving the Interests of the People of Our Island Hawai‘i County is an Equal Opportunity Provider and Employer FC-6 Page 2 March 12, 2013 Comm. 7.1: TRANSFER OF FUNDS: FEBRUARY 1 - 15, 2013 From Controller Kay Oshiro, dated February 19, 2013, transmitting a Report of Transfers Authorized showing transfers made from February 1 through February 15, 2013. Close file: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Wille, Yoshimoto, and Chair Poindexter – 8. Noes: None. Absent: Committee Member Onishi - 1. Comm. 128: AMENDS ORDINANCE NO. 12-87, AS AMENDED, RELATING TO PUBLIC (Bill 36) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013 From Council Member Brenda J. Ford, dated January 31, 2013. Adds the Parks and Recreation, Kahuku Park Improvements, Phase 2, American Disability Act (ADA) Ramps project for $600,000 to the Capital Budget. Funds shall be provided from the General Obligation Bonds, Capital Projects Fund-Fund Balance and/or Other Sources ($600,000). The project will provide ADA ramps to the pavilions and ball field. Recommends passage of Bill 36 on first reading: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Wille, Yoshimoto, and Chair Poindexter – 8. Noes: None. Absent: Committee Member Onishi - 1. Comm. 129: AMENDS ORDINANCE NO. 12-87, AS AMENDED, RELATING TO PUBLIC (Bill 37) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013 From Council Member Brenda J. Ford, dated January 31, 2013. Adds the Parks and Recreation, Kahuku Park Improvements, Phase 3, Children’s Playground Equipment, Matting, and Gazebo project for $250,000 to the Capital Budget. Funds shall be provided from the General Obligation Bonds, Capital Projects Fund-Fund Balance and/or Other Sources ($250,000). The project will replace the playground equipment and regulation matting to reduce fall injuries; and adds a gazebo and barbeque apparatus. Recommends passage of Bill 37 on first reading: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-6 Page 3 March 12, 2013 Comm. 130: AMENDS ORDINANCE NO. 12-87, AS AMENDED, RELATING TO PUBLIC (Bill 38) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013 From Council Member Brenda J. Ford, dated January 31, 2013. Adds the Parks and Recreation, Kahuku Park Improvements, Phase 4, Senior Center, Gymnasium, and Emergency Shelter project for $5,100,000 to the Capital Budget. Funds shall be provided from the General Obligation Bonds, Capital Projects Fund-Fund Balance and/or Other Sources ($5,100,000). The project will construct a facility for multi-purpose uses: a senior center, a gymnasium for sports, and an emergency shelter for overnights stays in the event of a disaster. Recommends passage of Bill 38, as amended to Draft 2, on first reading: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 146: SUPPLEMENTAL SUMMARY OF INDEBTEDNESS OF THE COUNTY OF HAWAI‘I AS OF FEBRUARY 15, 2013 From Finance Director Nancy Crawford, dated February 8, 2013, certifying the County’s supplemental summary of indebtedness, pursuant to Section 47C-3, Hawai‘i Revised Statutes. Close file: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 147: REPORT ON GENERAL OBLIGATION BONDS 2013 SERIES A, B, AND C From Finance Director Nancy Crawford, dated February 19, 2013, transmitting a report relating to the sale and issuance of $98,825,000 County of Hawai‘i, General Obligation Bonds 2013 A, B, and C, pursuant to the authority granted by County Council Ordinance Nos. 04-59, as amended, 07-120, as amended, 08-106, as amended, 08-148, as amended, 09-153, as amended, 11-40, 12-77, 12-150, 12-163, and 13-6. Close file: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-6 Page 4 March 12, 2013 Comm. 152: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR (Res. 65-13) AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR LEASE FOR ONE (1) POSTAGE METER FOR THE OFFICE OF THE CORPORATION COUNSEL From Finance Director Nancy Crawford, dated February 21, 2013. The Office of the Corporation Counsel wishes to enter into a two-year lease for a new postage meter, with upgrades, at no additional charge. Recommends adoption of Res. 65-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 153: AMENDS THE GEOTHERMAL RELOCATION AND COMMUNITY BENEFIT (Bill 41) FUND OF ORDINANCE NO. 12-86, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Mayor William P. Kenoi, dated February 21, 2013. Appropriates revenues of $700,000 in the Fund Balance from Previous Year account, and appropriates the same to the Geothermal-OCE (Other Current Expenses) account ($700,000). The purpose of the transfer is to address the multiple relocation requests that are being processed under the Geothermal Relocation Program authorized by procedures set forth in Ordinance No. 96-2 and Rule No. 10 of the Planning Commission Rules of Practice and Procedure. Recommends passage of Bill 41 on first reading: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-6 Page 5 March 12, 2013 Comm. 154: AMENDS THE BEAUTIFICATION FUND OF ORDINANCE NO. 12-86, AS (Bill 42) AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2013 From Mayor William P. Kenoi, dated February 21, 2013. Appropriates revenues of $97,000 in the Fund Balance from Previous Year account, and appropriates the same to the following OCE (Other Current Expenses) accounts: Roadside Beautification ($72,000), for use by the Department of Public Works; and Parks Roadside Beautification ($25,000), for use by the Department of Parks and Recreation. Recommends passage of Bill 42 on first reading: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 155: AUTHORIZES THE OFFICE OF THE MAYOR TO ENTER INTO AN (Res. 66-13) AGREEMENT WITH THE STATE OF HAWAI‘I DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT, PURSUANT TO HRS 46-7, TO PROVIDE WORKERS COMPENSATION ADMINISTRATION SERVICES From Finance Director Nancy Crawford, dated February 21, 2013. The Department of Human Resources Workers’ Compensation Division seeks to renew its agreement with the State of Hawai‘i to continue providing workers’ compensation administration services for the Department of Parks and Recreation and the Police Department. Recommends adoption of Res. 66-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Wille, Yoshimoto, and Chair Poindexter – 8. Noes: None. Absent: Committee Member Onishi - 1. FC-6 Page 6 March 12, 2013 Comm. 156: CREATES TWO (2) VEHICLE REGISTRATION AND LICENSING (VRL) (Res. 67-13) CLERK II POSITIONS FOR THE DEPARTMENT OF FINANCE From Finance Director Nancy Crawford, dated February 21, 2013. The department is requesting to establish two new permanent VRL Clerk II (SR-13) positions (one for Hilo and one for Kona), which will be funded by the State Department of Transportation. In addition to issuing State Identification (SID) cards, the positions will also perform driver license and vehicle registration duties. Recommends adoption of Res. 67-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 157: AUTHORIZING THE ABANDONMENT AND SALE OF THAT CERTAIN (Res. 68-13) PARCEL KNOWN AS THE OLD CHLORINATOR SITE, TAX MAP KEY (3)4-8-007-030 SITUATED AT KUKUIHAELE, DISTRICT OF HĀMĀKUA, COUNTY AND STATE OF HAWAI‘I, TO SPENCER D. JACKSON From Finance Director Nancy Crawford, dated February 21, 2013, transmitting the above resolution pursuant to Hawai‘i County Code Section 2, Article 19. An independent appraiser has valued the remnant parcel at $3,100.00. This parcel is no longer used by the County, and has been determined economically and physically unsuitable or undesirable for development or utilization due to its size, shape and location. Recommends adoption of Res. 68-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. FC-6 Page 7 March 12, 2013 Comm. 158: ACCEPTS THE NEGOTIATED LEASE AGREEMENT FOR HĀMĀKUA LANDS (Res. 69-13) IDENTIFIED AS TAX MAP KEYS (3)4-3-009-024, 4-3-009-053, 4-3-009-054, 4-3-009-061, 4-3-011-001, 4-3-011-062, AND 4-3-011-064 WITH LAU RANCH, PURSUANT TO SECTION 2-114 OF THE HAWAI‘I COUNTY CODE From Finance Director Nancy Crawford, dated February 21, 2013. Resolution 38-11 authorized the lease of certain County of Hawai‘i owned lands, and required that the negotiated lease agreement for those lands be accepted by the County Council pursuant to Section 2-114(d) of the Hawai‘i County Code. Recommends adoption of Res. 69-13: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 167: COMPREHENSIVE ANNUAL FINANCIAL AUDIT REPORT AND SINGLE AUDIT REPORT OF FEDERAL FINANCIAL ASSISTANCE PROGRAMS FOR THE FISCAL YEAR ENDING JUNE 30, 2012 From Acting Legislative Auditor Lane Shibata, dated February 26, 2013, transmitting the above report with comments and recommendations, pursuant to Section 10-13 of the Hawai‘i County Charter. Close file: Ayes: Committee Members Eoff, Ford, Ilagan, Kanuha, Kern, Onishi, Wille, Yoshimoto, and Chair Poindexter – 9. Noes: None. Absent: None. Comm. 173: REQUESTS THE LEGISLATIVE AUDITOR TO CONDUCT AN AUDIT OF (Res. 78-13) THE POLICE DEPARTMENT’S RECEIPT, STORAGE, AND DISPOSAL OF EVIDENCE From Council Member Margaret Wille, dated February 21, 2013. Requests the Office of the Legislative Auditor to conduct an audit of the Police Department’s handling of evidence and confiscated property for the past three years. Withdrawn by introducer. ADJOURNMENT - 5:19 p.m. The meeting place is accessible for persons with disabilities. Persons who need special accommodations March 7, 2013 for this meeting should call 961-8245 by . Relay users please call 711(961-8245) to contact our office. FC-6 Page 8 March 12, 2013 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:  Kona Council Office, West Hawai‘i Civic Center, 74-5044 Ane Keohokālole Highway, Building. A;  Pāhoa Council Office, Pāhoa Marketplace, 15-2660 Pāhoa Village Road, Room 304; and  Waimea Council Office, Holomua Center, 64-1067 Māmalahoa Highway, Suite 5. 3:00 p.m. Public Attendance via Videoconference is available at the following location until , or later in the event public witness testimony has not been completed:  Hawaiian Ocean View Estates Community Center, 92-8924 Leilani Circle. 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://www.hawaiicounty.gov/lb-council-committee/. 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) before 12:00 noon on the business day prior to the meeting to 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 Environment Management Committee meetings - Tuesdays, March 19and 26 at 7:00 a.m. and 6:30 p.m. Planning and Finance Committee meetings - Thursdays, March 21 and 28 at 7:00 a.m. and 8:30 p.m. All Committee meetings - Saturday, March 23 at 8:00 a.m. and 5:00 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/.