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HomeMy WebLinkAboutMIN FC 2017/06/06 2016-2018COMMITTEE ON FINANCE 121h Session Hawaii County Building 25 Aupuni Street Hilo, Hawaii June 6, 2017 CALL TO The regular meeting of the Committee on Finance was called to order at ORDER: 9:08 a.m. in the Council Chambers, Hilo, by Ms. Maile Medeiros David, Chair. R(1T T CAT r Present: Ms. Maile Medeiros David, Chair Ms. Karen Eoff, Vice Chair Mr. Aaron S. Y. Chung, Member Mr. Dru Mamo Kanuha, Member Ms. Susan L. K. Lee Loy, Member Ms. Eileen O'Hara, Member (came in later) Ms. Valerie T. Poindexter, Member Mr. Herbert M. "Tim" Richards, III, Member Ms. Jennifer Ruggles, 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: The following individuals registered to speak and came forward when called by the Chair: Matt Clark: (representing Na Mamo O Kawa) James J. Akau: (representing Na Mamo O Kawa) Linnette Sawyer: (representing Hawaiian Acres) Tom Cumming: Res. 214-17 (Comm. 294), in support. Res. 214-17 (Comm. 294), in support. Res. 219-17(Comm. 301), comment. Res. 219-17 (Comm. 301), in support. CHR. DAVID: Okay, I think we should move on to Communications. Mr. Clerk. MR. CHUNG: Madam Chairman? FC -12 June 6, 2017 CHR. DAVID: Yes, Mr. Chung? Point of Personal MR. CHUNG: Just as a point of personal privilege Privilege: CHR. DAVID: Sure. MR. CHUNG: Would you be able to take Resolution 219-17 out of order because I have to leave? CHR. DAVID: Okay. MR. CHUNG: And I wanted to weigh in on that resolution. CHR. DAVID: Okay, great. Alright. If it's okay with everyone, Mr. Chung's requesting that we take 219 out of order? Okay, Mr. Clerk, please. Change Order As directed by the Chair and with no objection from the Council Members, the of Business: following item was taken out of order: Res. 219-17: AUTHORIZES THE HAWAII COUNTY COUNCIL THE OPTION TO DESIGNATE A PORTION OF THE COUNTY'S FUEL TAX ALLOCATION TO BE UTILIZED FOR A GRANT-IN-AID PROGRAM FOR NONPROFIT HOMEOWNER AND ROAD MAINTENANCE CORPORATIONS OR ASSOCIATIONS FOR THE PURPOSE OF ROAD REPAIR AND MAINTENANCE FOR PRIVATE STREETS AND ROADWAYS THAT SERVE AS MAIN THOROUGHFARES REGULARLY USED BY THE Provides that State law allows for fuel tax monies to be used for improvements, repair and maintenance of certain private roadways; and would authorize the Council to establish a fuel tax grant-in-aid program, and form an ad hoc committee of its membership to create rules and procedures for the program; set forth the process, general criteria and qualifications for applicants; and oversee the awarding of grant applications. Reference: Comm. 301 Intr. by: Ms. O'Hara Motion to Approve: Ms. Ohara moved to recommend adoption of Res. 219-17. Seconded by Ms. Ruggles. CHR. DAVID: Ms. O'Hara. MS. O'HARA: Okay, I know this could and can become a little controversial so I'm going to give some background here, and I hope the Chair can accommodate? Page 2 FC -12 June 6, 2017 CHR. DAVID: Sure. MS. O'HARA: As Mr. Cumming expressed, and the other testifier, we have in many of the Puna subdivisions nothing but private roads. I don't have an estimate and I would love DPW (Department of Public Works), if they can, at some point do an estimate of how many miles of the roads in Puna are private versus public. We've only got a couple State highways, 11 and 130. Every other major street is mostly County except for some of the main boulevards of our major subdivisions, which are still in private hands and they're open to the public, and they do serve as corridors to get somewhere else. It is falling on the shoulders of the homeowners' associations to manage what has become a debilitating expense for the homeowner associations of Puna. We've all heard of the disparities in the Puna district, which were established because of some really bad Land Use policies that transpired years ago. None of us here are responsible for those policies or for those actions, but we have the results. I have attempted to look through State law, and to be quite honest I find State law a little bit conflicted on this issue, and I have several examples. But first I'd like to read to you from the statute, 243-6, on Fuel Tax Dispositions. Another thing I'd like to say about this resolution, is it's somewhat predicated on us raising fuel taxes, which we don't and haven't done at this point in time. We are presented with that resolution tomorrow at our Council meeting, and we'll see what happens there. But that given that there is a "big ask," coming from the administration to increase fuel taxes, I figured this is a good time to float this request to use a small portion of that money for maintenance of private roads. We're looking at, if we pass the fuel tax that the Mayor has proposed, of $9 million windfall to Highway Funds. I would envision a small percentage of that, very, very small percentage of that, being made available for a grant-in-aid program for subdivisions who are in a position to apply and repair roads. All this resolution does is set up a structure, an ad hoc committee to develop that structure for the grant-in-aid program so all of the details need to still be worked out. But, that's the original plan. But anyhow, getting back to the statute on fuel tax dispositions, it says, "for acquisition, designing, construction, reconstruction, improvement, repair, maintenance of county main and general thoroughfares, highways, and other streets, street lights, storm drains, and bridges, including costs of new land and therefor, when expenditures for the foregoing purposes cannot be financed under state -federal aid projects." So, in other words, the only monies that we can spend on other streets are those through the fuel tax. That's what it's telling us. So, based on that, I would like to move this resolution forward to Council; I ask for your support on that. We can have a broader debate on some of the other issues that this might raise, when it hits Council, since we're just at the Committee level, Page 3 FC -12 June 6, 2017 and we haven't yet dealt with the fuel tax question. So, I would ask for your support in moving this forward. Thank you. CHR. DAVID: Thank you, Ms. O'Hara. For the time just before we entertain discussions, if it's okay with Mr. Chung, I'm going to call you first, but I'd like to have Corp. Counsel come up to the table. (Note: At this time, Corporation Counsel Joseph Kamelamela came forward to address the members of the Committee.) CHR. DAVID: Good morning, Mr. Kamelamela. MR. KAMELAMELA: Good morning, Chair and members of the County Council. My name is Joseph Kamelamela, Corporation Counsel. CHR. DAVID: Okay, thank you. And before we start discussion, I just wanted because I think this has a bearing on our discussions after I start the Council, it is my understanding that public funds could not be used for private roadways maintenance. So, based on that, I just wanted to hear from you first because I think that might have a bearing on what we discuss. MR. KAMELAMELA: Shall I give a short answer or a long one? CHR. DAVID: A short answer because I believe Mr. Chung is going to carry on our discussions first. MR. KAMELAMELA: Short answer is, if I understand your question, question was can we use public funds for private road construction, maintenance? Correct, cannot use public funds for private roads, but there are exceptions. CHR. DAVID: Okay, so that's what I wanted to actually start the discussion out with, your comments first, and then now, Mr. Chung. MR. CHUNG: I want to hear what the exception is. CHR. DAVID: Oh, okay. He wants to hear the exceptions. MR. KAMELAMELA: Let's just begin generally. Okay, generally under the State's Constitution and also statutes and the County ordinances that we have, in order to use public funds in a certain way there has to be a public purpose. So clearly, under the laws that I've read, public funds cannot be used for private roads. There are exceptions. One of the exceptions that we're used to, and I'll put it in three categories. One is, Civil Defense Emergency, that's one of the clear exceptions. Page 4 FC -12 June 6, 2017 The other one is dedication. Like, we pass one ordinance for a subdivision and so there's certain requirements that we put on for street and roads. And, if the developer meets the dedicable standards, that we have in our ordinance, then we bring a resolution, a resolution here, to the County Council, to accept the roadway in that way. That's through dedication. And then, the last way is condemnation. It's either generated by the Mayor. I've seen one resolution that was generated by the County Council. And then, under the statute, under Section 264-1, we can have a petition by owners to move forward for condemnation. Those are the only ways, currently. MR. CHUNG: Okay, I'm ready. MR. KAMELAMELA: Okay, thank you. MR. CHUNG: Yeah, so basically under the Fuel Tax State law, cannot use County monies for non -County highways? MR. KAMELAMELA: Correct. MR. CHUNG: Okay. Now let me tell you what my journey has been. I've got three minutes to say this. First of all, I applaud CHR. DAVID: You have five. MR. CHUNG: Okay, I have five. I applaud Ms. O'Hara for advancing this idea because it's similar to what I had been thinking about, so at least I know we have allies on this. It's going to affect Ms. Poindexter's district, your district, everybody's district, something like this. Mr. Richard's district, too. The major constraint is the State law. The State law specifically CHR. DAVID: Prohibit. MR. CHUNG: Well, it doesn't prohibit, it just authorizes these fuel tax monies to only be used for County highways and projects, and things like that. So, what we did during the last Legislative Session I did talk to Senator Kai Kahele. He was willing, and I think he actually drafted something, but I kind of looked at it and I didn't really like the look of it because it could have really caused a lot of problems for the County. But he is willing to look at legislation to allow for the use of fuel tax monies on private lands upon certain conditions, okay? I guess one of the conditions that we were talking about is, you have to have a certain level of fuel taxes generated from the County. So, in other words, we couldn't do it with our eight percent, or nine percent, or whatever it was. It had to be beefed up to a certain threshold amount, if not, it would be unfair to the taxpayers, right, to use Page 5 FC -12 June 6, 2017 monies on private lands when they're supposed to be devoted to County properties. The other thing that we're thinking about, is maybe no more than five percent. Some kind of percentage can be used on private roads, and then it would be upon the County and the administration to work out things. So, I'm with you on the idea. I think most of us are supportive. This is a new time. We want to help people on private subdivisions, but right now we're constrained by what's contained in the State law. We've got to work this process through at the State Legislature. I've got to go. I think what we should do is just defer this, really. But it's a great idea, I'm supportive of it. MS. O'HARA: Thank you. CHR. DAVID: Thank you, Mr. Chung. Ms. Ruggles. Thanks, Aaron. MS. RUGGLES: I'll yield for now. CHR. DAVID: Okay, Ms. Poindexter. MS. POINDEXTER: Yeah, I think this is a great idea. I think all of the Hamakua district would love to see this, as well, because through the demise of the sugar industry, throughout the coastline, my coastline, we have inherited all private roads. Unfortunately, one of the testifiers said that only 10 percent of the people that live there pays for the road. That's so unfortunate, because luckily I know in my community, in `O`okala, they have to. Or, if they're behind on payments, we have clauses in there that we could even go through a foreclosure, I mean, to that extent, or they would have to pay their road fee if they're not paying into the maintenance. So, it's unfortunate that only 10 percent. I'm hoping that maybe somehow that community can get together to encourage the others to see how important it is to put into the road fees, up until the time that we can make sure that the County could help us. I don't know to what extent. I've been telling my community members, throughout the coastline, "I wish we could." They keep saying, "Can we bring it up to dedicable standards, and then can the County take it over?" At that point, I told them, "I don't even know if they would because I don't know if they're accepting any more on their inventory, and can we manage it?" So anyway, I support the idea. At this point, right now I don't think we're ready for it. So, I would ask that it be deferred because I'd like to get more information on how many subdivisions throughout District 1 is all private roads. And I see Mr. De Marco there, so I'm hoping that he's taking note on that; that if we could check on the private roads in District 1 because I know that we have a lot. In fact, Page 6 FC -12 June 6, 2017 even the roads -in -limbo, more than 50 percent of the roads -in -limbo on this entire island is in District 1. A lot of hand-me-downs from the plantation time. So, thank you. And, I yield at this time. CHR. DAVID: Thank you, Ms. Poindexter. Ms. O'Hara. MS. O'HARA: This brings up a lot of good points. CHR. DAVID: Oh, I'm sorry. First round, can I take Ms. Ruggles? Sorry. MS. RUGGLES: Thank you. First, I'd like to just say that I really appreciate Council Member O'Hara bringing this to the table. I think it's a good solution, if we can work out the legal kinks to make it possible. Currently, Puna has an unprecedented amount of publicly traveled private roads. The associations do not have the resources that they need to maintain these roads. Of course, these publicly traveled private roads were approved before the Subdivision Code, but the County did approve of them, and the people who are living there now have to make up for that. To me, it doesn't seem fair for the residents to have to make up for bad Land Use policy on behalf of the County, so I think this is a good way to help and a good way to take responsibility for that on the County's part. Another point, that these roads are not private. There's no gate on them. They are publicly traveled. Emergency vehicles do use them. Police uses them. The police give out seatbelt tickets in Hawaiian Acres. People are only going 10 miles an hour, that's as fast as they can go. Fire uses them and our medical services use them, and it's very difficult for them to get in and out. The residents who live there do not have equal access to these emergency services, as other residents in other areas. A lot of times residents can't get in and out of their homes. The County, as a government, it's our responsibility to provide for public, health, and safety of people who live here. So, I'm 100 percent in support of this. I think that we should figure out every possible way so that we could be supporting the associations because, currently, they do not have the resources they need to provide for a lot of the residents that live in Puna. A lot of residents live in Puna—there are a lot of residents on this island, 25 percent. So, yeah, I encourage my colleagues to help find a way to work this through. Thank you. CHR. DAVID: Thank you, Ms. Ruggles. Ms. O'Hara, can I just go to Mr. Richards first? Thank you. Mr. Richards. MR. RICHARDS: Yeah, thank you. And I think this is a good idea because we have such a wide array of roads, that no one even really knows who they belong Page 7 FC -12 June 6, 2017 to. I have one road in Kohala that doesn't even qualify to be a road -in -limbo, and I've already talked to Director DeMarco about that. It's there. There's a lot of people that live on it, and no one seems to know anything about it. I do support this, but I think we've got some homework to do before we get it done. CHR. DAVID: Thank you, Mr. Richards. Ms. O'Hara? Oh, Ms. Lee Loy, did you want to—go ahead. MS. LEE LOY: Yeah, I just have a whole lot of thoughts going on. Because I want to help. And something that Ms. O'Hara—Ms. Ruggles, just touched on, which is the public services, like our Police and Fire that are using private roads. I actually think that's a good nexus, but I still think there's a lot of heavy lifting that has to happen for all of these things to come together. With edits with our State law, Planning Department, and Public Works Department, and forgive me because I'm just thinking out loud right now, but with the road right-of-ways and how we get there, and then if there's a way toI know a number of these associations have road maintenance fees, and maybe leveraging that with the fuel tax money to really get something going. I mean, I have a whole bunch of thoughts. I like this first. I still think we have a lot of ways to go. I would support a deferral, and more work on figuring out those next steps so that we could make this a priority during our Legislative Session next year. Making sure that ourI think it's Chapter 22 or 3, which is our roads, complement what we're trying to achieve. I think there's a number of things that have to come together, and we're not ready with this. I'm willing to help and work, and figure that out with some of the expertise that I have related to development and planning and understanding how infrastructure has to happen. I'm willing to work with Ms. O'Hara and Ms. Ruggles. We heard Mr. Chung talk about Senator Kahele's proposals. I mean, I think we're all sort of moving in that direction. This is just a little premature, and I would support a deferral. But, I want to help. That emergency road for emergency services is a great nexus to start something. That's just my thoughts. But, I would support a deferral at this time. CHR. DAVID: Thank you, Ms. Lee Loy. Anyone else? First round, Mr. Kanuha. MR. KANUHA: Yeah, in the State level it's been going on every single year, and they've been trying to pass bills to do exactly what we're trying to do. I know the Council, over the years, has repealed the—come up with resolutions to ask for exactly this, to provide help for the private subdivisions, especially in all these areas that are affected. But I do agree, we definitely got to wait for the State to come up with a solution. Page 8 FC -12 June 6, 2017 But, I appreciate the way that you're going about this. I think it's probably the best way to do it, in terms of forming the ad hoc and providing ways of establishing rules and procedures. But, depending upon how the State law defines and how they move forward with giving us that ability to do that, yeah it is a little premature, but I think it is a good way to move forward. Just the basis of providing public funds for private roadways, I'm not completely sold on it, because it definitely, obviously, got to be used for a public purpose or a County purpose. But I'm happy to keep the conversation ongoing and talk about it. But for sure, it is definitely got to be postponed or deferred. I think this could be a topic to send to HSAC (Hawai`i State Association of Counties) as a proposal. I know we bat a negative average, but I think it's a good conversation to have at that level, as well, with the rest of the counties and how they deal with it too. So, just as an option. CHR. DAVID: Thank you, Mr. Kanuha. Ms. Eoff MS. EOFF: Thank you. Yes, and I pretty much agree with what's been said so far. I think the HSAC avenue would be a great opportunity to at least get the issue more on the forefront along with Senator Kahele willing to work with us. I actually live on a private road that was created by subdivision, probably in the 60's. We just recently pulled together to form a Water Improvement District, which means each household contributes to the cost of putting in water for the subdivision. In doing that, we tried to get the road paved at the same time, since it's really narrow. The trenches were—it was allowed to repave the trenches because that was granted, like a County easement, to do this Improvement District, which is a loan. The County got a loan, and the subdivision people are paying it back over years. But, they can only pave the trench. We tried really hard; because the road's s narrow, that when the two sides were—trenches were paved, there wasn't much left. We thought this would be a great opportunity to get the road paved because otherwise it's full of potholes and we're always out there trying to patch them. We tried almost every avenue and couldn't do it. I like the option of looking into how we can achieve this. I think things are going to be pretty complex because we do have a lot of private roads, and who will qualify and how we can determine the amount we can spend that way, and what public purpose it would—in what situation, it would also need a public purpose. But I think it's really interesting. I thank you for bringing this up now. I'm not sure how we want to proceed with that. Think you were next, so you can follow through on the conversation. CHR. DAVID: Thank you, Ms. Eoff Ms. O'Hara. Page 9 FC -12 June 6, 2017 MS. O'HARA: Okay, I appreciate all the comments. And thank you, Mr. Kamelamela. I will say there have been alternative legal opinions given by other Corporation Counsels, even here at the County, and across the State by other counties. In my experience—because this is a bill that has been before the Legislature, as Mr. Kanuha mentioned, "multiple years." It seemed like it was on a positive track in 2013. Some of you were sitting on the Council at the time, you passed a resolution, that if it passed at the State level, any funds that would be spent on private roads would be only spent on roads that were used as connector roads. It read something like that. I don't have it in front of me, so I'm just paraphrasing, but it was something along those lines. So, this is not a new issue. Like I said, when I was working on it in 2013, at the State Legislature, I found out that Kauai was even doing this, under the Emergency Use clause; Maui has exercised it, as well; or under the dedication clause. There's been stretching. Lots of stretching on that State law. I'm not so sure that we're going to have impact. I appreciate that Senator Kahele is going to take up the banner. But, I'm not so sure about the State, they haven't relaxed their Sunshine Laws. Sorry, you know what I mean. We are held back by this. I really think we're looking at a point of sovereignty because we are the only County that has these massive subdivisions, substandard subdivisions that were created prior—mostly prior to Statehood, and were allowed to be created with a lack of infrastructure. So, I just want to call your attention to some other things. We constantly refer to this roads -in -limbo. Just so you know that term does not appear in our County code, and I would like to get us away from using that. This is out of our County General Plan, from 2005, "In addition, public highways include all roads, alleys, streets,ways, lanes, bikeways, and bridges, laid on paper and built by the Territorial State or County governments since 1982. A 1999 State Attorney General opinion clarified that all public highways are County highways, unless declared by Chapter 264, HRS, to be under State jurisdiction." So, there's really no question about these pre-existing roads. I've had this discussion here, in front, with Public Works, about a particular roadway we call "Old Government Road", or "Old Government Beach Road," excuse me. I was told that it was a road -in - limbo, but it's not. It's in our Code in two different places, expressed as a public road. So, there's a lot of conflict out there about what we're dealing with, in roads, and I would like us to get on the same page. I think that it would be great to move this forward, just to do the work with the ad hoc committee, so that we can really dig to the bottom of some of these prohibitions. Because in our Puna CDP (Community Development Plan), this is called for, creating alternative and redundant routes, and we won't be able to get there unless we can help the subdivisions bring some of these connector roads up Page 10 FC -12 June 6, 2017 to a standard where they could be potentially dedicated. That is the catch-22 for the Puna subdivisions at this point in time. There is other source of funding. One that I'm very happy with, and I've used in my subdivision, is the USDA (United States Department of Agriculture). World Development has ultra-low interest loans for road repair, road development, but not all of our subdivisions can apply for it because you have to have structure in your subdivision association. In your road association, you can't have been in litigation for the last three years, blah, blah, blah, blah. We happen to qualify, and press the point in my subdivision, but not all of them have access to that fund money. I wish more would use that. In combination with a grant-in-aid program, I think we could finally start seeing some direction with connectivity through the Puna subdivisions; but until we put in place certain changes, and this is one of them, that's going to be hard to accomplish. So, I understand I'm being asked to defer it, but I really think this is a piece of legislation that we might just want to pass and let the ad hoc committee start doing its job. Thank you. CHR. DAVID: Thank you, Ms. O'Hara. Anyone else? Ms. Ruggles. MS. RUGGLES: Thank you. I agree with Ms. O'Hara on all those points. I just wanted to bring up—Council Member Poindexter mentioned how she wishes more than 10 percent could pay the fees. At least within the Hawaiian Acres Association, we really wish that it could be that simple. But with the history of these associations, there's a lot of conflict and a lot of mismanagement. They're very dysfunctional. There's not a lot of accountability, there's not a lot of transparency, and there's not good accounting. People don't know where their road fees are going. There's missing money, there's lawsuits. Something needs to change and something needs to give. So, I just wanted to bring that perspective to the table because I do think it's pertinent. Thank you. CHR. DAVID: Thank you, Ms. Ruggles. Anyone else? No? Oh, Ms. Eoff MS. EOFF: Thank you. I would support the formation of an ad hoc committee to investigate the possibilities. But the way this is worded CHR. DAVID: Right. MS. EOFF: I'm not sure if I could support it in this resolution. So, I would think, if you could, given what we've been hearing today, bring another resolution that just focused on support—formation of an ad hoc committee and don't contain it into the rest of all of this. Then I think we would be okay to support doing that, and it would give the committee a task and hopefully lead to some solutions. Page 11 FC -12 June 6, 2017 CHR. DAVID: Thank you, Ms. Eoff Ms. Poindexter. MS. POINDEXTER: Yeah, I guess the Be It Further, Be it Resolved, one of the Be It Resolved. Oh, the first Be It Resolved on the second page, where it says, "that the approval of this resolution authorizes a percentage of fuel tax revenues to be utilized for a grant-in-aid," blah, blah, blah, blah, blah, I don't think we're ready for that portion yet, this soon. I think if you wouldI don't mind pushing it to the Council level, which holds my feet to the fire; but, if this could be amended in some way, and then at that Council meeting defer it while you create that ad hoc committee. But, it keeps us moving on that. I would love to sit on that, as I have so many communities that have been calling and asking for years, since I've been in office, for help with that. It's publicly used roads, and not gated, no gates up in those private areas that I'm talking about. More of the there are some gated communities throughout my community, which they can afford to take care of their roads, but there's a lot of people, through the demise of the sugar industry that are struggling, and having to live with the roads that they have or put in money to try and get it patched, at least. So, I'm willing to move it up to Council while you make an amendment or amendments, as you hear from the other Council Members. Then at that point, whether you postpone it or just defer on certain date, until we can get the ad hoc committee together working, and working with the—and we really don't need an ad hoc committee. You could get just some kind of task force going that doesn't have to be part of this group, so long that we don't have more than two people on the Council working on it. You can have community members throughout the County get together as a task force. You could lead that. I don't know, however you want to set it up, I will support you on this because I too have a concern about the private roads. So, thank you, Eileen, for bringing this forward. CHR. DAVID: Thank you, Ms. Poindexter. Mr. Richards. MR. RICHARDS: Thank you, Chair. I would disagree with our Councilwoman concerning the ad hoc. I think the ad hoc is the right venue for it to go. I do agree with the task force. I think the ad hoc is what we need to do. But for the task force, I think that the ad hoc needs to do the homework first and put the structure in place. Case and point, where our Chair talked about the "authorizes a percentage," that's too vague, and I'm not comfortable with agreeing with that because we don't even know what that is. I agree with Councilman Chung, concerning we need to have some sort of threshold, because what if we don't pass a fuel tax increase? I think there needs to be a threshold because it's a little bit new frontier. I do support the concept, but I think we've got to do the homework first. I don't think it's ready for Page 12 FC -12 June 6, 2017 primetime. I don't think it's time to take it to Council yet. I think it needs to stay in Committee, get the homework done. I do support the intent, though. I think, Eileen, it's a really good idea. I ponder. I listen to you and Jen about Puna and the whole non -maintained roads out in that area—and yes, we as a County, these are constituents of all of ours, they are members of our County. That being said, we have to figure out how to slowly march to make things better there. I think this is a step in the right direction. But, we've got to get the structure put in before we try and take it up to Council, because I think we get it to Council and then we'll kick it back down because it won't be quite ready. So, I support the intent, I support the ad hoc, but we've got to get the homework done. And then put the parameters around, what are we talking about? Five percent, once we hit a threshold of "x" number of dollars or something like that? I need to see hard numbers before I will approve, but I like the idea. CHR. DAVID: Thank you, Mr. Richards. Ms. Lee Loy. MS. LEE LOY: Yeah, thank you, Chair. And I'm going to say what Mr. Richards said, "It's not ready for primetime." I have all kinds of ideas that I want to share. Something that Ms. O'Hara just talked about, with the USDA funding, with the development districts. There are ways to package this up. All of that funding may still be available because you guys live in a rural community and would qualify for USDA funding, besides fuel tax dollars, and leveraging association monies, or whatever different pools of money there is. We don't want to handcuff you folks, because we pushed something up that's not ready and hasn't looked at it comprehensively. Because at the end of the day, I think, still the biggest hurdle is the constitutional part, that we cannot use public dollars for private roadways. I don't know how to overcome that. I need more smart people thinking through that. Just thinking, even bond -floats. We couldn't do a bond float. There's going to be some things that are completely taken off the table because of our Constitutional Law and what Hawaii Revised Statute says. So, I want to support a deferral. Hold it in Committee, let's keep working on it. Come up with language that's not so vague, because the way it's written now, I cannot support. Because I have so much running through my head right now. So, thank you. CHR. DAVID: Thank you, Ms. Lee Loy. Mr. Richards, your light is on. MR. RICHARDS: Yeah, just kind of a follow-up, listening to Councilwoman Lee Loy. Maybe there's a way. To rather than be too focused, be a little bit more broad-spectrum. If this ad hoc committee could include, yeah, Puna, which is the direction it's going, but I mean what about our other rural Page 13 FC -12 June 6, 2017 areas, and if that could be packaged so it would qualify for rural development funds or something like that? In and of itself any one of the small districts may not, but comprehensively we may be able to package some stuff I really like that idea. Maybe that's the way to get some of this done. CHR. DAVID: Thank you, Mr. Richards. Ms. O'Hara. MS. O'HARA: Okay, I think we've had a good discussion on this. Mr. Kamelamela, what would happen? I mean, I know besides laying us open to potential lawsuits from the public, what would happen if we were to pass a resolution that authorized us to use a portion of our fuel tax on private roads open to the public? MR. KAMELAMELA: A resolution like this, right now, it's not legislative, like in nature, so it really has no force and effect of law. Instead it's going to give the impression that this is something that the County can do. If you pass something like this, like right now, the citizens would get the wrong impression that the Council has authority to use fuel tax monies for private roadways at this time, without establishing public purpose. So, that's what will happen. MS. O'HARA: And if we establish the public purpose, what happens? MR. KAMELAMELA: The public purpose, it has to be kind of defined. MS. O'HARA: We have lots of definitions in our Code on public purpose. MR. KAMELAMELA: Yeah, but that's why I mentioned the three most viable way of doing it. It was the emergency situation, the dedication, and the condemnation. MS. O'HARA: But these are historic things that have been used. Are there any new ways of interpreting the law? MR. KAMELAMELA: Not interpret, there are things that might be able to be done to move things in a certain direction. MS. O'HARA: Yeah. MR. KAMELAMELA: I mean there's always procedures that can be made. Shall I elaborate one? MS. O'HARA: Well no, I'm just curious. Because I did read from State law, and the definition of "other streets" is open, and they refer to streets in the Highway Fund as well, and it's only in one section that they refer to "public streets." That's why I'm asking, because it has been interpreted in different ways because Page 14 FC -12 June 6, 2017 of the rather, I don't know, vigorous language that's in the Code, the State Code, so, I'm just kind of curious. Because this has been a difficult issue at the Legislature, it's been attempted multiple years, I think we started on this one, when the Puna CDP was being worked on, in 2005, and started a run at the Legislature back then. So, this isn't something that I expect to have great success with it at the State Legislature, I'm sorry, we just don't have a good track -record. So, I'm a little concerned that we're just going to sit here and twiddle our thumbs, waiting for something to happen. I'm not of that nature, I like to get things done. MR. KAMELAMELA: I think one of the points of this discussion is the formation of the ad hoc committee. With the formation of the ad hoc committee, we tend to delve into many of the issues that had been presented before the State. But also, check to see what other counties have done in terms of maintenance of private roadways. MS. O'HARA: Well, I have done that. Like I said, they have exercised, at least emergency clauses and dedication clauses to expend money on private roads, in Maui and in Kauai. MR. KAMELAMELA: Right, right, right. MS. O'HARA: But they do not have the situation that we have here. None of the other counties have the tremendously large substandard subdivisions that we have here. MR. KAMELAMELA: I'm in agreement with you because we do have the Big Island, and then we have at least two or maybe three large subdivisions that I know are underserved with the substandard roadway. But, from what I hear, the ad hoc committee would be the best way to kind of delve into many of the different issues. MS. O'HARA: Okay. So, let me just check with my fellow Council Members. I see Mr. Kanuha's lights on. What would you like me to do? Would you like me to revise this and bring it back to Committee or to Council? How do you feel that this is best to proceed forward? CHR. DAVID: Are you asking? MS. O'HARA: I'm sorry. I'm going to listen to you guys and do whatever you ask me to do because I want it to stay on the table because we don't want to forget this. CHR. DAVID: Thank you. Then, I will go to Mr. Kanuha first. MR. KANUHA: No, I think to form an ad hoc committee is great. I just don't want the ad hoc committee to do a lot of work and then form the procedures and Page 15 FC -12 June 6, 2017 policies, and the State comes out saying, "This is the format," and how which the Counties can do that. I don't want to waste anybody's time on an ad hoc committee. In terms of—just a little briefly, in terms of like how the State Legislation was going, our Councils might have been proposing resolutions to send to the State to urge them to adopt certain policies and rules to allow the Counties to do this, but you'll have on the other side the opposition from Public Works department, and a lot of other things, which is why it kind of gets reallyI'm not saying anybody within this room did that, but previously, throughout the years, that's kind of how it all happened. Which I understand why the opposition. How we move forward with this one. I'm just trying to see exactly how the resolution, currently written, would the force and effect of law. Because as was stated, it is just a resolution and not really a code change, which would have the force and effect of law. I'm just trying to figure out how. MS. O'HARA: Well, just an explanation for that. MR. KANUHA: Sure. MS. O'HARA: Because all the fuel tax—arrangements that the County makes has to be done through resolution. MR. KANUHA: Okay. And I just want to make sure that the resolution would give us an authorization through—that will be in right format, okay. Yeah, I have no idea how to continue but I just wanted to throw in my two -cents. But yeah, I'm willing to hold the conversation longer to talk about it. But, I just don't want unnecessary work from an ad hoc committee. CHR. DAVID: Thank you, Mr. Kanuha. Mr. Chung, since you were absent. MR. CHUNG: Thank you. Yeah, I missed most of the conversation, but you guys know where I'm coming from on all of this and I'm just surmising based on what I've heard of the last two speakers. You just want to see what to do next, right? I did, as I left the room earlier, I said either hold this in abeyance or just work with the Legislature. Because I firmly believe we cannot use funds, fuel tax funds, without some authority or authorization from the Legislature, and that's confirmed by our Corp. Counsel. Others may differ, you may look at the language of the fuel tax statute and say, "Actually, there's some wiggle room." But, I think it's very clear. So, the best thing is work with the Legislature. I wanted to say, though, that the main pushback we're going to get, is going to be from the Department of Transportation, the State Department of Transportation, Page 16 FC -12 June 6, 2017 and they've already stated their opposition to this. But ultimately, it's the Legislature's call. When you really think about it, the State Department of Transportation doesn't have that much skin in the game, right? Yeah. They have a little bit maybe, but not much. They just think, maybe from a public policy standpoint, we should adhere to the strict principle that public monies can only be used for public purposes. But therein, this is really, if you take it by extension, it could be argued that it's a public purpose. But that really is for the Legislature to decide, there is something in the works. I would behoove anyone who is interested in this to contact our senator, Kai Kahele, or whoever. He's already on it. But we decided to hold off on it because what they had prepared, quite frankly, I didn't think it was real good, and as I stated earlier, "It could have caused a disaster for us." It was almost counter-productive to what we were trying to achieve. So I said, "You know what, Kai, maybe we should just hold off on this. Let's work on this next year." Because they had so much things on their plate this year, with the revitalization efforts for Hilo. It was just—they were really tied up in the TAT (Transient Accommodation Tax), so I said, "Why don't we just wait." Now, I see that there are so many people interested in this. I knew we were going to get allies from Hamakua, and Puna, and Ka`u, and Waimea. So, let's just do that. See what we can do. CHR. DAVID: Thank you, Mr. Chung. Mr. Richards. MR. RICHARDS: Councilman asked what direction would—if I ran the circus, what way can I go? My thoughts are I actually agree with the ad hoc. And actually, putting the work in now is the right thing to do. Because you set the stage, you have the homework done, and then we can pull the trigger then it's all set up, and we have it going forward. I would like to see the formula, the metrics, whatever in this. If we're going to use the fuel tax, what percentage, what's the threshold, how much we're going to use, how are we going to apply it? Build the context of what we would apply this to, and then also start exploring some of the other possible venues, if we were to package, I don't know how to say this, roads, or rural districts, or something like that, that we could form. And then tap into some other funding, and have almost like a road -in -limbo task force that—whatever—okay, roads in questionable ownership. But I think you understand my intent, right? But, build metrics. So again, I do understand the need to do this. Once again, the common problem, the Big Island is big. We have all these roads, and we have to figure how to try and do that. If we can package it together, I think we can become more efficient. But I think do the homework now. Get the talk -story going now, and get the structure in place. Page 17 FC -12 June 6, 2017 So if our Legislature supports it and authorizes it, all the better; if they don't, then we figure out a different alternative. But I think get the homework done now. So, that would be my suggestion. I yield. CHR. DAVID: Thank you, Mr. Richards. Anyone else commenting on how to proceed? Ms. Lee Loy. MS. LEE LOY: Thank you, Chair. I think we still have a lot more homework. Not ready for primetime. I would support keeping it in Committee and doing some more heavy lifting. CHR. DAVID: Thank you very much. Anyone else, how to proceed? Is that everybody basically agrees to that method? Ms. Eoff. MS. EOFF: Question then. Can we form an ad hoc committee off of this resolution? I would suggest that another communication would come forward for the formation of an ad hoc committee, with a little bit more purpose for the investigative committee. And then, we could form—and let this be deferred or whatever you choose to do with this particular reso. CHR. DAVID: Okay. Ms. Ohara, I think if everyone—oh no, everyone's not. Mr. Chung, go ahead. No, I was just wanting to weigh in before Eileen makes her decision. Mr. Chung? MR. CHUNG: Don't put me on that ad hoc committee, okay? I mean, in my absence you guys might appoint me to that ad committee, right? CHR. DAVID: Did you have to leave, Mr. Chung? MR. CHUNG: I think that's going to be too much work for not enough return, having an ad hoc committee. That's really up to you guys what you want to do. But I would just suggest, is each of you who are interested, come up with your own statutory proposals. Like, for example, as I said we already set the framework. That any County—these funds may be used for private streets on the condition that the County, that particular County, has a certain level of fuel tax cents per gallon fee in place and it can be used for no more than, I'm just going to make this up, two and a half to three percent, maybe up to five percent can be used on private roads per year and that the allocation shall be done by resolution of the County Council. CHR. DAVID: Perfect. MR. CHUNG: And then just go and present that to Mr. Kahele and all of your you might be there too pretty soon. So anyway, okay. Page 18 FC -12 June 6, 2017 CHR. DAVID: Thank you, Mr. Chung. Anyone else before I make my comment and then go back to Ms. O'Hara? Okay. I think the suggestion, in my mind, of deferring this until we get more, a lot more information, especially since the resolution basically authorizes the percentage of the fuel tax to be utilized for this grant program. Private roads in my district, I have thousands of miles of private subdivision roads. I see this as being—as good as this idea is—and I support the idea. Because in both just the Puna and the Ka`u district in Ocean View, I think we have thousands of miles of private roads. I see the fuel tax, as Mr. Chung stated, we have to be very mindful of what we're creating because it will apply to all private roads and not only in Puna. I think we have to be very mindful and careful on how we craft an authorization such as this. So, I thank you for bringing this. Because I've been getting calls too, and I think what Ms. Ruggles is saying, is another thing that complicates this great idea, is the fact that we have multiple road maintenance associations that are going to be demanding that they have some help with this funding. So, I don't know how we sort that out. I really wish that we do all this, like Mr. Richards and Mr. Chung is suggesting, we do our homework first because, if not, I think we would put ourselves in a real difficult position in trying to sort it out after the fact. So, I would really support a deferral, postpone to the call of the Chair, until we kind of figure out—Ms. O'Hara, you kind of figured out a direction that we should all work toward, especially for us that have thousands of miles of private roads in our district. I would support a deferral or a motion to postpone to the call of the Chair. Thank you. MS. O'HARA: Okay. Well thank you, Chair. I will—am willing to defer to the call of the Chair. I am going to, as a result of this conversation, though, I would not move to form an ad hoc. I've been working on this for over 10 years. I'm pretty familiar with the topic. If you read the resolution, we're actually addressing those concerns about how do you deal with the hundreds, actually thousands of miles of private roads on the island, and that would be through this competitive grant-in-aid process. I do agree, and I originally put in five percent, which was the number that Mr. Chung had thrown out. I had originally put that in, when I first wrote it, and then I took it out thinking, okay, maybe this needs more debate by the ad hoc committee. But, that's kind of where I was going as a cap, just as a cap. So, we're not talking huge dollar amounts. There would be conditions on the grant-in-aid program, such that matching funds are required and things like that, and they have to be stature, some sort of 501(c). Road corporations are generally (c)4, not (c)3. They can also be (c)6s'. So, you've got to be lenient in that regard. Page 19 FC -12 June 6, 2017 The thing that comes up to me from this discussion, is that I need a definition of "public purpose" that ties into the three uses, that Mr. Kamelamela was referring to; because this is really about emergencies and services in Puna, where we are already so underserved. So, I want to try and develop a definition of "public purpose" that ties us into that. I will also ask for the AG's (Attorney General) opinion on definition of "other streets." I read that from the fuel tax highways statute, since that just hangs out there and we don't know if that, the reference is to public or private streets. I think it would behoove to ask for an AG's opinion on that. So, those are things that I would move forward on, but I will continue to focus on this issue. As far as other plans, I've done other plans with subdivisions. There are some problems because of the nature of the homeowner and road maintenance corporations. But, we will continue to work this forward. I am happy to defer at the call of the Chair. Thank you. CHR. DAVID: Thank you. Was that a motion to defer, I mean to postpone to the call of the Chair? MS. O'HARA: Sorry, that's a motion to postpone to the call of the Chair. Vote on Motion to: Ms. O'Hara moved to postpone Res. 219-17 to the call Postpone: of the Chair. Seconded by Ms. Poindexter and carried (Approved) by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, Ruggles, and Chair David - 9. Noes: None. Absent: None. Excused: None. CHR. DAVID: Thank you, Ms. O'Hara. Okay, I think we'll move forward. Mr. Clerk, can you please start at the top? Communication 14.12, please. 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. 14.12: REPORT OF CHANGE ORDERS AUTHORIZED: APRIL 1 - 15, 2017 From Finance Director Collins Tomei, dated May 2, 2017, transmitting the above report pursuant to Hawaii County Code Section 2-12.3. Page 20 FC -12 Vote on Comm. 14.12 Filed Ms. Poindexter moved to close file on Comm. 14.12. Seconded by Ms. Eoff and carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, and Chair David - 8. Noes: None. Absent: Committee Member Ruggles - 1. Excused: None. CHR. DAVID: Mr. Clerk, Communication 14.13. June 6, 2017 Comm. 14.13: REPORT OF CHANGE ORDERS AUTHORIZED: APRIL 16 - 30, 2017 From Finance Director Collins Tomei, dated May 18, 2017, transmitting the above report pursuant to Hawaii County Code Section 2-12.3. Vote on Comm. 14.13: Ms. Poindexter moved to close file on Comm. 14.13. Filed Seconded by Ms. Eoff and carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, and Chair David - 8. Noes: None. Absent: Committee Member Ruggles - 1. Excused: None. CHR. DAVID: Mr. Clerk, Communication 15.8. Comm. 15.8: REPORT OF FUND TRANSFERS AUTHORIZED: APRIL 16 - 30, 2017 From Controller Kay Oshiro, dated May 3, 2017. Vote on Comm. 15.8: Ms. Poindexter moved to close file on Comm. 15.8. Filed Seconded by Ms. Eoff and carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, and Chair David - 8. Noes: None. Absent: Committee Member Ruggles - 1. Excused: None. CHR. DAVID: Mr. Clerk, Communication 15.9. Page 21 FC -12 June 6, 2017 Comm. 15.9: REPORT OF FUND TRANSFERS AUTHORIZED: MAY 1 - 15, 2017 From Controller Kay Oshiro, dated May 17, 2017. Vote on Comm. 15.9: Ms. Poindexter moved to close file on Comm. 15.9. Filed Seconded by Ms. Eoff and carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, and Chair David - 8. Noes: None. Absent: Committee Member Ruggles - 1. Excused: None. ORDER OF The Chair directed the Committee to proceed to the next order of business, RESOLUTIONS: Order of Resolutions. CHR. DAVID: Mr. Clerk, please, Resolution 214-17. Before you read that, could I relinquish the chair to Vice Chair Eoff? This would be my resolution. And read it in, thank you. Relinquish Chair: At this time, Chair David relinquished the chair to Vice Chair Eoff ACTING CHR. EOFF: Okay, I've assumed the chair. And we're on Resolution 214-17, may I have a motion to approve? MR. MAEDA: I didn't read it in yet. Res. 214-17: AWARDS A PUBLIC ACCESS, OPEN SPACE, AND NATURAL RESOURCES PRESERVATION MAINTENANCE STEWARDSHIP GRANT TO NA MAMO O KAWA Approves a grant of $48,850 to Na Mamo O Kawa to protect, preserve, and restore the Kawa properties (Tax Map Keys: 9-5-016:006 and 025; and 9-5-017:005 and 007), pursuant to Section 10-16 of the Hawaii County Charter. Reference: Comm. 294 Intr. by: Ms. David Motion to Approve: Ms. David moved to recommend adoption of Res. 214-17. Seconded by Ms. Lee Loy. ACTING CHR. EOFF: Ms. David. MS. DAVID: Thank you very much. Council Members, this resolution is being brought forward for the PONC (Public Access, Open Space and Natural. Resources Preservation Commission) Maintenance Fund grant. If you recall, in Page 22 FC -12 June 6, 2017 December this matter came before us in Kona. I think Mr. Kai—yes, what was the last nameMcGuire, yes, sorry, came forward and expressed his concern that the listing of the directors' names was the only thing that basically was missing from this stewardship grant. Based on that, I didn't—we were taking the recommendation, basically of Parks and Rec's, at that point in time. Until I did some research, and I discussed a lot of things with this application with the PONC department, then Alex Keliipoo and Hamana. So, what I found out is that when you folks provided the names of the directors that was requested, I think at that time it was the sense of this body that you folks have provided what was missing. The only problem was whether we could go ahead, or the Council Member could go ahead, with the resolution based on the recommendation from Parks and Rees, which was not to approve. I'm asking for my Council Members' support on this, and the reason being, in an effort not to set a precedent on moving forward with something that wasn't recommended, this is a special situation. Because when I investigated this further, I found out that this group was involved from the very beginning. When Uncle Abel Lui was asked to leave, that was a very sensitive issue and it was very difficult to deal with. And I know that when they tried to have a first community meeting, this particular group came forward and wanted to care for the place, seriously, take care of it because they come from Ka`u. They're related to Aunty Pele Hanoa. They are so tied to this community that I didn't realize—and you guys have a communication in your folder, that I asked them to provide, which is theira timeline of when this group was first involved, and they started prior to 2012. They have been doing maintenance and caring for this place since then, working with the prior administration, using their own funds, their own donation of hard time to care for this place. I personally went on a field -trip, when they had the entire football team from Kamehameha School, and went down on a cleaning—it was a great day. And, you guys have been doing a great job. The reason I'm asking, and I'm bringing this resolution forward, is because I feel that when we discuss, and when we talk about having our younger generations carry on this malama `aina, seriously, we talk about it, you folks are living and you folks are doing it. You folks have done it since the very beginning, on your own time, and now I feel that it is appropriate that we support you and allow you to get some help with this Maintenance Fund. That's what it was created for. I think you folks have been demonstrating what we as older people, junior kupunas, really. I'm not there yet. I really think—this is what I dreamed about, right, because it's a lot of commitment. For us that's been through years, of trying to advocate for taking care of our resources, our cultural resources, it's not easy. I recognize that you folks are an example of what we, at least I see in our young people, the commitment that I wish had when I was your age. I started a little later. That's why I'mI'm old now, but you know, you guys are like— it makes me really happy that you folks are Page 23 FC -12 June 6, 2017 following through. Not only following through, but you guys are committed. Because you come from the place, you're connected, and you can't replace that. So, regardless whether—the recommendation—and I appreciate the recommendation from Parks and Rees. I had a discussion already with Parks and Rees. I expressed to them my feeling about this because I think you folks have demonstrated above and beyond, that you folks really love this place and you're taking care of it, and you're not getting in the middle of being torn between issues except caring for the place. I applaud you guys. I really aloha you folks for doing that. I just ask for your guys' support because this group, if you look at what they've done in the last several years—yeah, I thank you guys. I really do. I really do. Mahalo, you folks. I ask for your guys' support. Thank you. ACTING CHR. EOFF: Thank you, Ms. David. Ms. Ruggles. MS. RUGGLES: Thank you. I just wanted to also express my appreciation for what you are doing. I was half -raised in Ka`u and half -raised in Puna, so I have a lot of family there. Actually, my brother, yeah, he helped build the surf shack. So yeah, I just really appreciate that you guys are continuing to demonstrate resilience to the whole situation. It's very complex. I have a question. I remember in the original, not original, one of the PONC fund requests, of the breakdown of the funds, is there going to be two full-time security guards there now? ACTING CHR. EOFF: Can you please turn on your mic and identify yourself? MR. AKAU: The way it was written, we're going to contract. ACTING CHR. EOFF: Could you identify yourself, please? MR. AKAU: Oh sorry, my name is James Akau, with Na Mamo O Kawa. We are going to think of more passive ways to implement a security system, so using like a game. I've been working with the Mauna Kea Watershed Alliance and becoming more familiar with the technology. So more creative solutions to enforcing security, and then having whoever we contract be a certified security guard as well as someone who's licensed to do cultural and natural resource management. So, like a two -fold or two -bird with one stone kind of approach. MS. RUGGLES: So there will be a security guard there? MR. AKAU: Yeah, when that person, whoever is doing the contract, that services down there performing their tasks. Page 24 FC -12 June 6, 2017 MS. RUGGLES: Oh, okay. Just only when somebody is down there doing work? MR. AKAU: Yeah, and then the passive security system with the game cam MS. RUGGLES: I see. MR. AKAU: mounted on a tree near a tree near the gate, the front gate, and maybe one that's closer to the beach. MS. RUGGLES: Okay, thanks. MR. AKAU: And that same person will be tasked with checking the game cam and having those updated photos sent to their phone. MS. RUGGLES: Okay, thank you. MR. AKAU: Right on. ACTING CHR. EOFF: Did you want to add something? MR. FELDER: Hi, my name is Larry Kaui Kaupu Felder. I live in the district of Ka`u, town of Pahala. I'm one of the people that volunteered since day one and been a supporter of this group since exactly the meeting that we had and before. I walked in from Ninole. It's about a few miles away, at Black Sand Punalu`u Beach. I used to walk there, when they closed it down, because you ain't going to stop me from getting in there to surf or take care of the place that I love, because we were told "(inaudible) to the beaches, not supposed to be stopped," of the access. Public access, after five years any roadways supposed to stay open. How we looked at it is, take care the place. We shouldn't be grumbling about something if we not going take the initiative to do it. So, don't be a grumbler, be a worker. Don't step over the trash, pick it up. We were taught from our older kupuna, like Uncle Abel and many other elders, my grandparents and many more—sorry about that, I kind of choked up, I ain't use to this—the right idea, like how she said, you taught by the older people, carry it on so you can show the next one to take over. We just want to keep the place safe, make it accessible for the public, and nice, presentable, like how we always was told to upkeep. And make sure—like yesterday, we had a group of YCA (Youth Challenge Academy) members, of about 70 members, cadets, come down and help us. We've been doing this since some years back. Like how she said, we wanted to make sure that we don't bite off more than we can chew. We wanted to do this from the beginning. We didn't Page 25 FC -12 June 6, 2017 want to make ourselves look like we're asking for a whole bunch of money and ain't being able to put up. So, show before you're able to ask. That's what we've been trying to do. So, I thank you for actually saying that. I am a certified security officer with the R&T Security. I work at the transfer station. I just got off work at Pahala. I do security there. I've been doing that since 2009, with the County, at the transfer stations. I am certified, so the time that I am there, I am a licensed guy that can at least address those certain issues and make sure that it's documented. The idea of what we want to do is document everything that goes on down there, so the next generation that is to take on, they'll have something to go off We want to leave petroglyphs into the ground for the next generation, like ours did for us. So, the idea of it is "take care." Make sure that everybody is able to come in there safely, and do their natural practices. Because we Hawaiians 24/7, not from 6 a.m. to 6 p.m., cannot pick `a`ama at noon, cannot go fishing for certain fish, or gather during the day. I understand the rules and everything like that. But my idea of the place is more—it was a home to our ancestors, it was a fishing village, is where we learn and train. With all that being said, we'd like to share that with everybody and let them know that. So, it's a schoolroom, and however we can carry -on, we will. With my initiative, I come in there and clean. Check the trash cans to make sure that we're able to communicate with Public Works to get trash bag liners. They help us out a whole lot. So, I'd like to thank right now Public Works: Alex Keliipoo, Hamana Ventura, Collins Tomei, everybody, including your guys' self, for taking the time to even acknowledge this because we've been wondering if it would ever be noticed. It doesn't even really matter, because we were going to keep on doing it anyway. Well, I'd like to thank you guys. And that would be about it. Thank you. ACTING CHR. EOFF: Thank you. Go ahead. Please state your name again. MR. AKAU: Oh sorry. James Akau, Na Mamo O Kawa. In terms of active security, while Kaui is on duty, that would be our active security system. But in the greater scheme, creating aor cultivating a culture of caring, I think, creates a safer space and creates less opportunity for individuals to commit crime such as larceny or whatever it may be. I think by bringing children down and by putting up signage, and maintaining the space, I think it creates less opportunity for folks who are less well intentioned to, whatever, commit a crime. That's sort of the approach we've been taking. Like, we cleaned up one of the camp sites and set up trash bins. The camp sites were probably used by drug addicts in the past, and spent a few weekends cleaning out. We noticed after a month's time, that the place had started taking Page 26 FC -12 June 6, 2017 care of itself, meaning the people who had started using the space saw the etiquette that was established and sort of followed suit. I know active is probably the strongest and documentation is the next strongest approach to security. I've had my wallet stolen out of my friend's car years ago, my whole backpack. There was my social security card in there, and it was a whole mess for me. I understand the security is an issue there, but I think if we can create a culture of caring through our active work and by bringing people down there, it creates and shifts the energy to a place where those sorts of activities become nominal, hopefully. MS. RUGGLES: Yeah, I agree with you. Thank you. I also just want to say I remember, was it like five years ago, when we were doing all these community events down there, we had concerts, we had surf contests. It was a really great, great space. And then since the whole thing with the County, really—yeah, it changed a lot. I'm encouraged by what you guys are doing, and I hope to see it back thriving again. MR. FELDER: Yeah, there's one more other thing that I can mention? ACTING CHR. EOFF: Just state your name so that MR. FELDER: My name is Larry Felder. I'm from Ka`u. Another thing that we always been asking about, the Saltpan stone, that stands right out here in the middle of the walkway out here, is originally from the area of Kawa, and we always asked that it may be ho`i mai. Yeah, it has the plaque right out there. Its purpose is not to grow mildew but the dry salt for people, the pa`akai. I believe it'll be a great thing, like how Ms. Ruggle said, we had many events held down there. Why not carry one that will mean something to the people, and something to the history, and something to you guys, you know what I mean? Legacy, when it comes to return the rock home. To take care of all these things is like, it's not hard, it's simple, you know what I mean? We can just put in the work. We ain't asking for build a mansion, we're just asking for something in return. With all the things that's being done and being taken care of down there, the idea of it is, security is not just watching or anything like that, but assuring that people—that park, nearly a quarter mile away at the highway and is willing to walk that far in there, it's kind of taking a gamble and a risk, if you know what I mean. Like, if you left your car out there, our president of our group left his truck out there and it was stolen. He got it returned, but not everything in it, you know what I mean? The idea of it is, many of the cars was broken in today belongs to hardworking people. They only come down there to practice what they learn, to go fishing, to go surf. They shouldn't be subjects to victims to Page 27 FC -12 June 6, 2017 anything like that. So, that's the reason why we push for this. Maybe in the long run, maybe allow access to the people so they can be a little bit closer. I get my own truck. I've been using it since day one to go down and help haul out all these things, haul in all the equipment, and take out all the trash. I don't even worry about it because, seriously, that's what I want to see the place to be because it's like a home to me. It's where I used to practically live. I know Mrs. Ruggles' brother very much because we used to hang out down there all the time. Me, his dog, my mom, my dad, Uncle Abel, and everybody else. The idea of it is, carry on a good thing and not a bad thing, and take care of the place. To put those game cams up there is to kind of reassure people or let people know that "this is what happen" or try to give the right authorities a heads -up, like this is what's going on down there. Because money and time is an issue for everything, everybody's job is important. So at the maka`i you've got to go from Minoli`i, and there's only four on the active, by the time they get to Kawa, braddah stay past Puna already, whoever took your stuff It's kind of poho that there's no way of knowing what happened. Because when people have their things being taken or their hard -work being ruined, it's kind of—it discourages people when you see busted glass out there, and you go for park and you say, "Eh, no mind, we going Punalu`u. You know what I mean?" We would like to reassure people that it is safe. Because no matter what, I parked out there, but many other people does get treated that way. Some people, they look at me, as like "Oh, that Hawaiian good, no bother him; he take care the place," but that's not the case for everyone. Some people they don't know—they don't care. They don't really care, they're just on their next move to do whatever they want to do. So with that being said, the idea of putting the game cams out there would be a good idea. The ones that closer to, being able to understand what's going on. Because in the last five years, I would say over five to six break-ins, stolen cars, all different types of things. Some of these events even made it to the newspaper, where the guys like take the things, cars for stolen cars. With that being said, our district is so big. We could fit all the other islands in that one district. We may be the biggest, but we have the smallest population. With that being said, we have the less resources. We're not trying to make it seem like we're begging or anything like that. It's just hard for the maka`i to do their job plus respond to something like that. So if they cannot be there, at least they will have that image or that moment on camera to where this is justifiable as evidence, and then the next person can have some kind of justice, you know what I mean? That's all. Thank you. ACTING CHR. EOFF: Okay, thank you very much. Ms. Ruggles, was that your last question? Anybody else have a comment or question? Ms. O'Hara. Page 28 FC -12 June 6, 2017 MS. O'HARA: I just have a comment. I'm so impressed with what you guys are doing. How much—how large is your group of volunteers, nonprofit? MR. FELDER: With that being said, we have a few members in the back. We have a lot of members, with that being said. We have a lot of young kids. A lot of the YCA (Youth Challenge Academy). A lot of different programs that have come down there, and a lot of supporters. A lot of recommendations, not recommendations but members or what not. We have a lot of close-knit people. A lot of surfers, a lot of different people, that they come down when they can because they have their own families and what not. But, I would say at least a group of over 20 or more. MS. O'HARA: So when you have a work day or something you get about 20 or more people? MR. FELDER: Yeah, or more. I don't want to exaggerate, so I'll try to give you a decent number, you know what I mean? MS. O'HARA: Yeah, yeah. MR. FELDER: But we have a lot of different people. We have a lot of different people in support of it. MS. O'HARA: Yeah, great. MR. FELDER: And with that being said, if there's any way—what we need to do more is to document it; so when there's questions, we are able to have that mana`o there for you guys. We are seeking to do so, to make sure that we do that. Like how we said, we started off from a small little thing. We didn't want to bite off more than we could chew. We wanted to make sure we learned the rules before we play the game. So when we came in, we came in trying to play smart. Play chess instead of checkers, you know what I mean? We came in trying to address what is the dos and the don'ts, what we can and cannot do. How we cannot use the Handicap Act on these lands to put things there. I heard these things, I learned these things. Because we have great resources, like James and Pueokai, and many other more. Mac Clark, Ron Terry, all these other people, we really took the time to meet these people and learn what they do and see how it can benefit the place, not us but the place. The families, they support it. The people in the community, they support it. The people of the island, they support it. With that being said, there's not too many people that can mediate the situation with some arguing activists, the way we have demonstrated, you know what I mean? We try to ho`oponopono and put everything else aside in the places. What needs to be taken care of, not argume. Page 29 FC -12 June 6, 2017 We always try to make sure that place is for the good, and that everybody understands that, so when they bring their kids, they continue that. Their kids enjoy the place as much as ours, and many more to come. So, I'd like to say with your guys' support I'm one of the main people that will go down there. I was there yesterday, the day before, and many other times. I'm always there. I have access to the key to open the gate. I communicate with the people, whoever I have to. If I have to call Hamana, Alex, or if I got to text them; if I have to call Parks and Recreation, Dennis Alejo. I live around this community, so well that I'm aware of who works there, what days they work, all these different things. I work at the transfer station, I know where the trash can be put, where it can be dumped, where it has to go. With all these resources in this one place, from when they put it that time and work, like how I've always been doing. My family has too, and many other people of the community, because that's our backyard. That's where we get our fish. That's where we get away. When we can't get away from the pavilions, and the Jack Tour buses, and all South Point being crowded by outsiders, you want to find a place of refuge, you want to find a place to where you can sit down. Because not too many people want to just let your kids kihele all over, you know what I mean? Down there, everybody's kids is like your own. You're going to look at it, is you're going to take care because that's the idea. That's what we was taught, so we're just carrying over what we was taught and trying to make an example of what needs to be done. Because we've seen it in many other places around this island. Maku`u don't have much. I see it in Keaukaha, I see it in Kona, I've seen it in many other places, but we'd like to introduce it to Ka`u. So thank you, guys. MS. O'HARA: Thank you. Mahalo and thank you for your work at the transfer station too. MR. AKAU: And there's some other groups that we've had down there. ACTING CHR. EOFF: And state your name first. MR. AKAU: James Akau, Na Mamo O Kawa. ACTING CHR. EOFF: Thank you. MR. AKAU: So we've had Kamehameha Schools — Kapalama High School team, the whole football team. We've had Halau kupukupu Summer Program from Kamehameha Kea`au, and that's was, I think, operates the 40, 46 students in addition to the chaperones. We've had the youth cadets, from Hawaii Youth Challenge, and they bring a bus load of students. I think operates from 60 to 70, they've been down there about once a quarter for the past two years, at Page 30 FC -12 June 6, 2017 least two, three years. We've had STEM (Science, Technology, Engineering, Math) programs from University of Hawaii -Hilo, like the PIPES (Pacific Internship Program for Exploring Sciences), they've been down there last summer. We had Ma`a students from the STEM program, through the PIPES office, come down there. There are probably only about eight students. We had Manowai o Hanakahi come down, part of the UH -STEM Pipes office. And then Ka`u community workdays, we had one recently in the last month, and that happens maybe bi-annually or quarterly, as well. We've had the Miloli`i community approach us to host the workday for them. Ka`imi Kaupiko of Kalani Hale, he wrote us a letter of support. They're supportive of our community efforts, and I, myself, helped them with their monitoring program. Kehau Springer, part of Conservation International, she's helping to develop a marine monitoring program. We actually stay at Kai Kahele's house when we do that, so they're in strong support and have written letters of support for our group. We've been approached by Boys and Girls Club. These are just prospect groups that I'm listing now, for people that we're trying to work into the mix. Groups range typically from six to seventy. We cater to small groups, big groups. We cater to anybody that expresses interest and is persistent enough to fill up my schedule, as typically what happens in my life. I love Ka`u. I'm from Ka`u. We grew up—me and Kaui are classmates. Kai is also a classmate. Known each other our whole lives practically, and grew up surfing and throwing net down there, and still run down there for rest and relaxation, and to give back to a place that created our identity. So mahalo for listening to us. MS. O'HARA: Thank you so much. I really appreciate everything you do. I guess we can't say there's nothing to do in Ka`u because you guys surely stay really busy. So, thank you so much. ACTING CHR. EOFF: Thank you. I think Ms. Poindexter had her light on next. MS. POINDEXTER: Yeah. I just want to say that it was so beautiful to hear all of what you said, being connected to this beautiful place. I could feel how much love you have to protect this cultural heritage, not just for now, not just for yourself, but future generations, and that gives me chicken -skin to see how young you are and leading that way and setting an example for the keiki, and including, of course, your kupuna. Oh junior kupuna, sorry about that. Thank you so much for teaching all of us what caring for the `aina, malama `aina, the true malama `aina t is all about. Because it's not just taking care of Page 31 FC -12 June 6, 2017 the land but making sure that you perpetuate it for future generations, and with aloha and so much of that. I could feel that. So, thank you so very much. And to the people who came to support, I love you guys so much. It's awesome, yeah. So, thank you. Aloha. ACTING CHR. EOFF: Thank you, Ms. Poindexter. Mr. Richards. MR. RICHARDS: Thank you, Chair. This is such an easy one, such an easy one, Maile. We sit up here and have many, many hours of conversation, not near as enjoyable as the last 20 minutes listening to you guys. With that being said, we as a group collectively trying to figure out what we can do for the generations to come. Because you guys have heard me say it before, we can't mess up the County bad for our generation but we can do a job on you guys if we don't come up with good policy, we're trying. But I love hearing of what you guys talk story about. Like I said, Maile, it's an easy one, real easy. Thank you, guys, for what you guys do. ACTING CHR. EOFF: Thank you, Mr. Richards. Mr. Kanuha. MR. KANUHA: Yeah again, mahalo for coming. You definitely gave me way more information than I needed to vote for this thing, but I appreciate that because it tells me how much passion you guys have for the place, yeah, that you call home and the place that you guys want to malama. So, I really appreciate you guys coming and telling us the story behind why. Not only do I like what you guys do, but I'm a little biased. I think "Mauro" is the greatest name on earth. But, yeah, not only because of that, but I fully support on what you guys doing and I really appreciate what you guys have done. I look forward to see what you guys do in the future. Come back and let us know what happens and how more we can help out, yeah? We will get down there one day. MR. AKAU: Can I highlight one more thing, with the collaborations we had and partnerships we've had? We've been to a number of Hawaii Wildlife Fund work days. Myself, I've been to one personally. All turtle people, yeah, we support the Turtle Group. So just to kind of highlight sort of the approach we've taken, like the Kapu Aloha. There's always going to be conflict, that's an inevitable part of life. But I think sort of where growth begins is conflict resolution and being able to maintain the etiquette of Kapu Aloha, and I've learned that from a lot of different people including the Piki `ohana on Kaho`olawe, Aunty Hannah Springer, and Cody Palehu. So we're not perfect in that regard, but we try to have that be the main intension of the work that we do. Page 32 FC -12 June 6, 2017 Working with Abel, we grew up with Abel. Working with Hawaii Wildlife Fund, the Piki `ohana. There have been some pretty rough exchanges. Like, I think, I have just taken the approach, and our group has taken the approach, to persevere. K5'u kumukaha, we're ma`a to having sort of that fire around us and being comfortable, and then being able to operate through it and with it, and actually have it fuel the work that we do and not be prohibited. So just to kind of highlight our approach and our thinking on how we conduct the operations as based on. Yeah, conflict is part of being a K5'u community member and we welcome it, and enjoy, people are comfortable enough to express themselves in a firey way. ACTING CHR. EOFF: Thank you. Ms. Lee Loy. MS. LEE LOY: Thank you, Chair. Maile, it really was—this is an easy one. I've got to agree with Mr. Kanuha, Mamo is the best name because my youngest is Kaukaleimamo. So of course, this is a very easy one—you've got a stacked deck here. Kapu aloha, Malama `aina, all of those outdoor classroom programs, that is something. I've worked, probably the last 12 years doingI kind of never really understood why back in December they were kind of being, maybe, just not passed or passed over, I think, just over some technical things. I couldn't understand. They had some heavy hitters. I mean, Ron Terry, he's been a mentor of mine for 25 years. So, Ms. David, thank you so much for being just as tenacious as them, to get them the resources that they need. A junior kupuna for sure—and it's not going to go away. So, thank you again. Thank you to the group for just working hard. They really are an example of kakou. They really are. It's not okou, makou, it is kakou. So thank you, folks, very much. I yield. ACTING CHR. EOFF: Thank you, Ms. Lee Loy. Is there any other comment? Before I give it back to Ms. David, I would just to like also commend you for persevering. For all of the work you've put in, it's the perfect definition of why we have the Open Space Fund and the Maintenance Fund. This is putting together all the objectives and goals that, I believe, this opportunity of having this money. MR. FELDER: That was the outline. That was the whole idea of what we went about doing. We wanted to understand what you guys put out there and what we understand what we wanted to have done. With that being said, those rules pretty much started the pretty much the Bylaws on what we need to follow. ACTING CHR. EOFF: That's great. I think you can definitely work to make sure that everything is a fit, and that's kind of how it has to work when it involves government. But I think you're on the right track and I really Page 33 FC -12 June 6, 2017 appreciate you and Ms. David for going ahead with this. So, I'll turn it back to you, unless there's anybody else? Go ahead, Ms. David. MS. DAVID: Mahalo. Mahalo, Kaui. Kai, who can't be here, and I aloha him. because it was my meeting with Kai that drove me to feel what you folks have contributed and made my decision an easy one to make at that point in time. So before we close, there's no words I can express, to say "thank you" for what you folks have done. You are what we, like I said, envision our young people to be committed and to do. You folks are living that. I want to really say thank you to Alex, sitting back there, because I know Alex helped these guys to get their 501(c)3, to file their application. Their application was awesome. I read it, and I justso, Alex, mahalo for working and seeing how great these bunch of young men and women have done for us. Also, I'd like to say thank you to Karen Teshima because I know that you folks worked a lot, really closely with her, and she has so much good things to say about you folks. She supports you folks a hundred percent because she worked with you folks from day one, from that first community meeting, and knows the hard work—so I talked to her. Hamana, we did not forget about you in Kona. Aloha, Hamana, and thank you so much for all you do and your involvement with Na Mamo O Kawa. So on that note, I really—this was a refreshingI really thank you guys. This is such a refreshing piece of legislation that we have to discuss. Because we were here last night till almost midnight, so this is a great opportunity for us to get grounded again in what we do. You folks make me realize it's all worthwhile, sitting up here is all worthwhile because of you folks. So, thank you very much for coming. I'm ready to take the vote. ACTING CHR. EOFF: Thank you, Ms. David. We'll go ahead and take the vote on approval of Resolution 214. All in favor please say "aye." Vote on Res. 214-17: The motion to recommend adoption of Res. 214-17 was (Approved) carried by the following voice vote: Ayes: Committee Members Chung, David, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, Ruggles, and Acting Chair Eoff - 9. Noes: None. Absent: None. Excused: None. Page 34 FC -12 June 6, 2017 ACTING CHR. EOFF: The motion to approve has been confirmed, and congratulations. MR. FELDER: Thank you, guys. Mahalo nui loa. ACTING CHR. EOFF: We need to take a recess to change our tape right now, so after that I'll return the chair to Chair. We're in recess. Recess: At 11:02 a.m., the Chair called for a recess. Reconvene: The meeting reconvened at 11:16 a.m. Relinquish Chair: At this time, Vice Chair Eoff relinquished the chair to Chair David. CHR. DAVID: Alright, we're calling the Finance Committee out of recess. Mr. Clerk, can you read in Resolution 218-17, please? Res. 218-17: REQUESTS THE LEGISLATIVE AUDITOR TO PERFORM A FINANCIAL AND/OR PERFORMANCE AUDIT ON THE CASH HANDLING PROCEDURES OF THE MASS TRANSIT AGENCY IN FISCAL YEAR 2017-2018 Requests the Office of the Legislative Auditor to include in its audit plan for fiscal year 2017-2018 an audit of the Mass Transit Agency's cash handling system, and that such an audit shall not be initiated until after a permanent administrator for the agency has been employed. Reference: Comm. 300 Intr. by: Ms. Lee Loy MS. DAVID: Thank you, Mr. Clerk. Ms. Lee Loy's not here by, but may I please have a motion to approve Resolution 218-17, please? MS. O'HARA: I will so move in her absence, but I sure hope she get's here soon. MS. DAVID: Right; if not, we'll have to take a short recess. Can I have a second, first then? Motion to Approve: Ms. O'Hara moved to recommend adoption of Res. 218-17. Seconded by Ms. Eoff MS. DAVID: Thank you. Let's take a really, brief recess and look for Ms. Lee Loy. Recess: At 11:17 a.m., the Chair called for a recess. Page 35 FC -12 June 6, 2017 Reconvene: The meeting reconvened at 11:18 a.m. MS. DAVID: Alright, we're back on the record. Ms. Lee Loy, there was a motion made by Ms. O'Hara and seconded by Ms. Eoff on your Resolution 218-17, so we're all ready to go. Go right ahead. MS. LEE LOY: Thank you, Chair, and thank you, Ms. O'Hara and Ms. Eoff, for moving this forward for me. Resolution 218, if you folks recall, came up during our budget process, and I don't want to rehash some of the hiccups that we occurred during that process. But, this was one measure I thought would help the department. They were really struggling. We were asking really hard questions. One area that concerned me was the cash handling piece, so this resolution really identifies just that, and that it's requesting that the auditor prepare an audit around that particular piece. Also, one part of the resolution is requesting that the audit be performed only after the department has secured their director. Right now, they're under an 89 -day contract in that department. After speaking withI think staff spoke with auditor, and they felt it was better to audit a department when they have all the right people in the right seats of the bus. So, I'm asking, yeah, no pun intended, I am asking for your folks' support on this. I predict that the audit wouldn't happen for at least another six more months. I'm not sure where the administration is as far as securing that position. I'm asking for your folks' support. I also had asked Ms. Ruggles, as part of her committee, to have a possible presentation from the Mass Transit office as far as where they were going and what their plans were; unfortunately, they didn't coincide. I thought that presentation would've brought a lot of context to this audit, but it's not moving in that direction. So, I'm just going to keep this piece forward and I kindly ask for your support. Thank you. MS. DAVID: Thank you, Ms. Lee Loy. Questions, Council Members? Ms. O'Hara. MS. O'HARA: It was even a shorter night for me, I had to drive home. Anyway, I understand where you're going here. We did have some questions, given what the numbers that were before us, when we were having our budget discussions and hearing from the various agencies. Things are in transition, as you point out in Mass Transit. Sorry, no pun intended. But, I'm actually surprised that Curtis Sharp, right, Curtis Sharp, we refer to him as the 89er, is not here today. He was here all day yesterday, so I'm not sure why he's not here today. I appreciate that Tiffany is here. Page 36 FC -12 June 6, 2017 I agree that this needs to be done when the department is in its full shape, and it isn't right now. It's in transition. So, let's consider that. That's reasonable. The other concern I have with doing the audit, and it's not really a concern, I think it's going to be a positive, is that in attending a meeting recently with Curtis Sharp that Ms. Ruggles called in Kea`au. It was a public meeting. We didn't have the greatest attendance from the public, but for public meetings it wasn't bad. I'd say half of the attendees were from my district, probably half from Ms. Ruggles' district. They had really excellent suggestions about shaping Mass Transit for the Puna district, in particular, and for basically for the island. I was surprised because Mr. Sharp came back and said to me, "I should be doing this with all kinds of community groups, and I said, "exactly," because you can't develop a good plan for Mass Transit, just focusing on the hardware, and the hardware being the busses, and blah, blah. I'm sure that's really important too, but we need a plan, and that plan has to speak to the needs in especially the rural communities because that is where Mass Transit is absolutely critical at this point in time. I had asked the Mayor's office to bring us said plan tomorrow, when we entertain the fuel tax resolution, so we'll see what we get. But, I think what would be helpful is to do an audit. Because the audit isn't just financial, it's also about performance and it could tell a lot of things that will help in developing that broader plan for the County. I've got to embrace the audit as not really a negative thing but a positive thing for our Mass Transit. So, I think I'll be supporting this. Thank you. MS. DAVID: Thank you, Ms. O'Hara. Mr. Richards. MR. RICHARDS: Thank you, Chair. I won't take up Council time by echoing what Councilwoman O'Hara just said. But I completely agree as far as identifying, again, Councilwoman Lee Loy's statement, "Get the right people, on the right seats, on the bus." I agree with all those statements. I believe that the audit can be very, very positive. And, I do like that meeting. In fact, I had, somewhere in the wee hours of last night, I had this exact conversation with Mr. Sharp concerning having those meetings. So, I think this is all in the right direction. The whole intent is to identify the issues, help sort them out, and fix it, and let's just get going. So, I'm going to be supporting this. Thank you. MS. DAVID: Thank you, Mr. Richards. Anyone else? Mr. Kanuha. MR. KANUHA: No, I support it as well. But I just want to hear from Bonnie. (Note: At this time, Legislative Auditor Bonnie Nims came forward to address the members of the Committee.) Page 37 FC -12 June 6, 2017 MR. KANUHA: Just kind of take me through the process of us submitting a resolution to you. I know we talked about this a lot of times, of how you decide what audits to conduct and when. But in terms of this one, we send you a resolution asking for an audit of a specific purpose, what happens then? MS. NIMS: Sure. Bonnie Nims, Legislative Auditor. Basically, per the Charter, we're required to do an Annual Audit Plan based on our risk assessment, of assessing each County department process, like payroll, cash receipts, constituent concerns, Council's concerns are all incorporated into that risk assessment. In particular, on Mass Transit, during the prior year we did do some preliminary review of their internal controls over cash receipts. We did identify some weaknesses, that we made verbal recommendations. We have not verified that those recommendations have been resolved, but we are aware that they're working towards it. So, we do take that kind of information into consideration. If the resolution is approved, we will definitely consider that as part of our annual risk assessment as well as what we know from our preliminary survey. So, I'm not sure. Does that answer your question? MR. KANUHA: Yep, I mean that's—yeah, yeah, yeah. I was trying to go back in time of—because I remember exactly what you were talking about, the verbal assessments that you gave towards Mass Transit and how they handle certain things. I think the coins and cash was one of theI think had buckets in one room or something, of cash. I just wanted to hear exactly the process. I'm supportive of this, and thank you for putting us through. Thank you. CHR. DAVID: Thank you, Mr. Kanuha. Anyone else? No? Alright, Ms. Lee Loy. MS. LEE LOY: Thank you. Just as a follow-up, what Bonnie just described was the preliminary audit that the conversation went back and forth between the department. This audit actually provides complete transparency and accountability, and that's why I'm really urging this next step. It's great that the departments reach out to the auditor's office to get guidance, but this is the real transparent and accountable step. So again, I look forward to your folk's support. Thank you. MS. DAVID: Thank you very much. I think no one else has any more discussion on this. We are ready for the vote. All those in favor of approving Resolution 218-17 please say "aye." Page 38 • FC-12 June 6, 2017 Vote on Res. 218-17: The motion to recommend adoption of Res. 218-17 was (Approved) carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, Ruggles, and Chair David - 9. Noes: None. Absent: None. Excused: None. BILLS FOR The Chair directed the Committee to proceed to the next order of business, ORDINANCES: Bills for Ordinances. (There were none.) CHR. DAVID: And I believe, Mr. Clerk,that concludes our— MR. KANUHA: Move to adjourn. CHR. DAVID: Thank you, Mr. Kanuha. ADJOURN- There being no further business, at 11:35 a.m., Mr. Kanuha moved to adjourn MENT: the meeting. Seconded by Ms. Lee Loy and carried by the following voice vote: Ayes: Committee Members Chung, Eoff, Kanuha, Lee Loy, O'Hara, Poindexter, Richards, Ruggles, and Chair David- 9. Noes: None. Absent: None. Excused: None. CHR. DAVID: Thank you, Council Members. Approved: 4W% lip- IF a elab An Ms. Maile Medeiros David, Chair (Date) Finance Committee MD/na Page 39