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HomeMy WebLinkAboutMIN COUNCIL 2019-05-22 2018-2020 SPECIAL Hawaii County Council 131h Session Special Session Hawaii County Building 25 Aupuni Street Hilo, Hawaii May 22, 2019 INVOCATION: Pastor Jack Snell of Puna Covenant Church gave the morning's invocation. CALL TO The regular meeting of the Hawaii County Council was called to order at ORDER: 9:05 a.m., in the Council Chambers, Hilo, by Mr. Aaron S. Y. Chung, Chair. ROLL CALL: Present: Mr. Aaron S. Y. Chung, Chair Ms. Karen Eoff, Vice Chair Ms. Maile Medeiros David, Member Mr. Matt Kaneali`i-Kleinfelder, Member Ms. Ashley L. Kierkiewicz, Member Ms. Susan L. K. Lee Loy, Member Ms. Valerie T. Poindexter, Member Mr. Herbert M. "Tim" Richards, III, Member Ms. Rebecca Villegas, Member PLEDGE OF The Chair directed the Council to the next order of business, Pledge of Allegiance. ALLEGIANCE: (At this time, Ms. Lee Loy led the Council in the Pledge of Allegiance.) STATEMENTS The Chair directed the Council to proceed to the next order of business, Statements FROM THE from the Public on Agenda Items. PUBLIC ON AGENDA ITEMS: The following individuals registered to speak and came forward when called by the Chair: Abolghassem Abraham Comm. 117.18, comment; and Sadegh: Comm. 118.4, comment. Dwight J. Vicente: Comm. 117.14, comment. Hawaii County Council-13 May 22,2019 Frank Sayre: Bill 30 (Comm. 117), in support; and (representing Daniel Sayre Comm. 117.20, in support. Memorial Foundation) Joel Cooperson: Bill 30 (Comm. 117), in support; and Comm. 117.24, in support. Herbert Ushiroda: Bill 30 (Comm. 117), in support; and Comm. 117.24, in support. Walter Kimura: Bill 30 (Comm. 117), in support; and Comm. 117.24, in support. CHR. CHUNG: At this time, I'd like to close "Statements from the Public." But before I go onto `Bills for Ordinances," I think Ms. Kierkiewicz wanted to make an announcement. Announcement: MS. KIERKIEWICZ: Thank you, Chair. I'm just asking the Council and everyone here for a couple minutes of silence. Someone in the Hawaii Fire Department lost his life this morning. I don't really want to go into the details, but I just want everybody to keep the family and the department in their hearts and minds. Thank you, Chair. CHR. CHUNG: Thank you, Ms. Kierkiewicz. Okay, let's go on to `Bills for Ordinances." BILLS FOR The Chair directed the Council to proceed to the next order of business, Bills for ORDINANCES Ordinances (First Reading). (FIRST READING): CHR. CHUNG: Let's see. Mr. Clerk—I've asked the Clerk to give us a brief, maybe for lack of a better term, overview of our process or processese relating to the operating budget. Mr. Clerk, do you want to do it after you read the bill or before? `Cause, we also have a presentation from the Administration relating to that. MR. HENRICKS: I think doing it really quickly right now might be good. And then, should I miss anything or be incorrect, then Ms. Sako can expand, correct. CHR. CHUNG: Okay. And then, this is basically a very brief primer for the newcomers and a refresher for the old-timers here. So, go ahead, Mr. Clerk. MR. HENRICKS: Right. So, how we got here today was we had our departmental reviews. We heard all the departments. And then the Council, at that time, moved the operating/capital budgets out of Committee for today for first reading. So, that's where we're at. So, the plan for the day is that we will Page 2 Hawaii County Council-13 May 22,2019 move the bills for first reading. The Council will amend both bills to bring the Mayor's Draft 2s into what we're doing today so that the Council may further consider other amendments to both bills. And at that time, after all amendments have been disposed of, the Council will take a vote to pass the operating budget and the capital budget separately on first reading, moving those bills to the June meeting in, I believe it's June 71h. If not, it's the first week of June for second and final reading, at which time the Council would have the opportunity to consider additional amendments to both bills. So, that is how we got to where we are today and what the plan for today is. Thank you. CHR. CHUNG: So, at this time, Mr. Clerk, could you please read in Bill No. 30, Communication No. 117.14 and Bill No. 30, Draft 2. Bill 30: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 2019, TO JUNE 30, 2020 From Mayor Harry Kim, dated March 1, 2019, transmitting for consideration the proposed Operating Budget for the County of Hawaii for the Fiscal Year ending June 30, 2020. This balanced budget includes estimated revenues and appropriations of$573,538,123; which represents a proposed 10.7 percent increase compared to the 2018-2019 fiscal year Operating Budget. Reference: Comm. 117 Intr. by: Ms. David (B/R) Approve: FC-26 and Comm. 117.14: From Mayor Harry Kim, dated May 3, 2019, transmitting Bill 30, Draft 2. Draft 2 reflects an increase in estimated revenues and appropriations of$10,314,406 over the first draft due to updated projections for real property tax revenues, the Fund Balance From Previous Year, and the General Excise Fund. Increases appropriations in the following funds: General Fund, General Excise Tax Fund, Sewer Fund, Vehicle Disposal Fund, Solid Waste Fund, Golf Course Fund, Geothermal Relocation and Community Benefits Fund, and the Housing Fund. Draft 2 proposes 21 additional positions, for a total of 93 new positions. ; and Bill 30: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF (Draft 2) HAWAII FOR THE FISCAL YEAR JULY 1, 2019, TO JUNE 30, 2020 Draft 2 of the proposed Operating Budget for the fiscal year ending June 30, 2020, includes estimated revenues and appropriations of$583,852,529, for a 12.7 percent increase over last year's budget. Intr. by: Ms. David (B/R) Page 3 Hawaii County Council-13 May 22,2019 ; and Comm. 117.18: From Council Member Maile David, dated May 13, 2019. Increases the HI (Memo No. 1) Impact Grant, Miscellaneous Services account by $90,100. The Police Department received more than anticipated federally derived grant funds for combatting methamphetamine use in the County. ; and Comm. 117.19: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Reallocates (Memo No. 2) $21,000 within the Fire Protection-Other Current Expenses account for the purchase of two fire apparatus. ; and Comm. 117.20: From Council Member Karen Eoff, dated May 14, 2019. Increases the (Memo No. 3) West Hawaii Ocean Safety account by $480,000 to appropriate funds from the State Legislature to fund four Water Safety Officer II positions and provide lifeguard equipment and services at Kua Bay. ; and Comm. 117.21: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Increases the (Memo No. 4) Fund Balance from Previous Year account by $25,000, and increases the Human Resources Other Current Expenses account by the same amount to create an Independent Whistle Blower Program. ; and Comm. 117.22: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Increases the (Memo No. 5) Fund Balance from Previous Year account by $270,000, and increases the Council's Contingency Relief account by the same amount. (Note: The following were circulated: 1) Comm. 117.23 from C. Kimo Alameda, dated May 10, 2019, transmitting clarification on the Office of Aging's budget; 2) Comm. 117.24 from Council Member Rebecca Villegas, dated May 17, 2019, transmitting proposed amendments to Bill 30, Draft 2; and 3) Comm. 117.25 from Finance Director Deanna Sako, dated May 22, 2019, transmitting a PowerPoint presentation.) Motion to Approve: Ms. David moved to pass Bill 30 on first reading and adopt Finance Committee Report No. 26. Seconded by Ms. Eoff CHR. CHUNG: Now, what I'm going to do is also ask for a motion to amend Bill 30, Draft 1, with the Mayor's amended budget. I know this is very confusing. And then after that's done, we're going to bring up the Finance Department to give a brief presentation. Motion to Amend: Ms. David moved to amend Bill 30 with Draft 2. Seconded by Mr. Kaneali`i-Kleinfelder. Page 4 Hawaii County Council-13 May 22,2019 CHR. CHUNG: Deanna? (Note: At this time, Finance Director Deanna Sako and Deputy Director Steven Hunt came forward to address the members of the Council.) MS. SAKO: Thank you. Good morning, everyone. Deanna Sako, Director of Finance, and with me is Steven Hunt, our Deputy Director. We know there's been a lot of questions of why our budget has been increasing over the years, and we wanted to try and address that. We know in the handout, there's a lot of information, and it seems long but we're going to have Steve go through it and kind of summarize it for you and just hit the key points. But we wanted you to at least have this information as you're deliberating today and at second reading. So, thank you. MR. HUNT: While it's booting up, good morning, Chair Chung, Council Members. For the record, Steve Hunt, Deputy Director of Finance. CHR. CHUNG: You guys need a short recess? Why don't we take a short recess? MR. HUNT: Okay, thank you. Recess: At 9:36 a.m., the Chair called for a recess. Reconvene: The meeting reconvened at 9:37 a.m. CHR. CHUNG: All right, we're back on the record. MR. HUNT: Good morning again. (Note: At this time, Mr. Hunt gave a PowerPoint presentation to the members of the Council. For viewing of the subject presentation, see the DVD copy of the meeting proceedings on file in the Clerk's Office. A copy of the PowerPoint presentation is made a part of the record; see Comm. 117.25.) MR. HUNT: Do you have any questions? CHR. CHUNG: No, I think it pretty much speaks for itself, right? But I'm going to open Bill 30, Draft 2, for discussion. Now, let me just set the parameters here so we don't go too far afield. We have to accept this. Just procedurally, we have to approve this and then we're going to go into various amendments if that's the wish of this Council. But if anyone wants to ask questions or make comments generally speaking or broadly about this Draft 2, now's the time. Mr. Richards, go ahead. Page 5 Hawaii County Council-13 May 22,2019 MR. RICHARDS: Thank you, Chair. Thank you, Finance. Steve, can you specifically talk about the unfunded liabilities? For our people viewing this, specify EUTF (Employer-Union Health Benefits Trust Fund), define it please. We speak a little bit too much with acronyms. If you could define that. The total, if I understood correctly, works out to $1 billion. Could you expand on that, please? MR. HUNT: Sure. First of all, the EUTF is Employer-Union Trust Fund. It's an investment fund that is set up on behalf of the County of Hawaii employees for retirees, and it funds their post-employment health benefits. So, when they retire, they continue to receive their medical premiums paid for by this fund. Unlike the ERS (Employees Retirement System), the EUTF is specifically for the County of Hawaii. It is our fund. So, if we were to make advance payments, we would actually see a reduction of that unfunded liability. That is not true of ERS. With ERS, it is a comingled fund for all government employees here within the State of Hawaii. Any prepayments to the ERS would not be reflected to the benefit of the County of Hawaii. And that balance is totaled. I believe it's about $13.4 billion statewide. And from the CAFR (Comprehensive Annual Financial Report), they've allocated—they do an actuarial and they've allocated about 610 million to the Count of Hawaii as our portion of that underfunded liability. MR. RICHARDS: Definite ERS just again. MR. HUNT: Sure. ERS is the Employees Retirement System. MR. RICHARDS: Okay, thank you. And then, contributions each year, both at EUTF and at ERS. MR. HUNT: Sure. In percentage, we're contributing right now 36 percent dollars or percents? Both? Oh, okay. I'll have Deanna look at the dollars `cause I don't know them offhand right now. For our Police and Fire, we're contributing 36 percent. And for regular employees, we are currently contributing 22 percent, and this is of their gross pay. MS. SAKO: As of fiscal year 20. MR. HUNT: Fiscal year 20, correct. MS. SAKO: And then, for ERS and for all funds, we're just at $60 million. And then, for health premiums—that was retirement. For health premiums for all funds, we're at 64 million, but that also includes the retiree portion that Steve was talking about. Page 6 Hawaii County Council-13 May 22,2019 MR. RICHARDS: And do we have that split out, Deanna, between the retirees? That includes everybody, current employees as well as former? MS. SAKO: Yeah,just a second. It is broken out. MR. HUNT: There are two payments. One is called "Pay As You Go,"which is a percentage of the employees' income that goes to that, and there's also what's called an "ARC,"which is the Annual Required Contribution, and that is for the retirees as a catch-up payment. And those two together total the amount. MS. SAKO: So, the post-employment benefits for the coming year is the 41.5 million, but that's the Pay As You Go and the catch up or ARC payment altogether. And then, the health benefits for active just in General Fund is 18.6. MR. RICHARDS: Okay. And the catch up, why are we catching up? How did we fall behind? MS. SAKO: I don't know that we ever fell behind. It had to do with GASB-45 (Governmental Accounting Standards Board Statement No. 45) when the accounting standard came out. And so, when that accounting standard came out, it said you need to be more like a for-profit entity and tell everyone what the cost is going to be of offering these benefits. This is a benefit that's been offered for a long time. So, by offering these post-employment benefits or retiree medical insurance, there's a cost to that. And we've been paying those premiums every year for a long time now, but they said, "No, you need to put the liability on your books." And so, anything that you weren't paying or falling behind on, you needed to put that on your balance sheet. Then, a new GASB came out and said, "Now, instead of just what you're not paying, based on the total amount, the actuarial amount that is going to cost us to pay these retirees, you need to put that whole amount on your books." That's when we got the $400 million on our balance sheet. But in addition to that, the State Legislature enacted a law that said you're going to fund that entire amount. So, it went from an accounting statement of saying, "Put this amount on your balance sheet so everybody knows what you do owe,"to now, "Fund that Annual Required Contribution," of which ours is 41.5 million. We started funding it even prior to that State legislative act. We all realized at that point in time that we needed to contribute to that. I believe that was when Mayor Kim was Mayor the first time. So, we've been contributing. We did take a couple years' break during the recession but then the law was enacted and now we're fully phased in, different percentages each year. Now, we're paying that ARC at 100 percent. And so, that's what that 41.5 million represents. But when we say "catch up,"it's because Page 7 Hawaii County Council-13 May 22,2019 back in the mid-1950s or whenever that law may have first been enacted, we've been paying the medical insurance but we never paid enough for that employee to have it paying upfront during their service time. And that's what those GASB standards basically do. MR. RICHARDS: A couple of years ago, we had the actuarial tables change. And, lucky we live Hawaii, we live longer now. MS. SAKO: Yes, we do. MR. RICHARDS: But did that also affect these contributions? MS. SAKO: It did affect both of them. We were fortunate in that on the ERS it had a more significant impact, partly because we are part of the statewide system, which include teachers. Teachers work hard with students, tend to retire right at 55 or after 30 years of service, and then live an extremely long life. So, that group especially, I think, kind of impacted the ERS. On the medical benefits, our post-employment medical, in that case it did impact it but we had offsets by gains and investments. So, we didn't see us as a significant impact on that particular liability. MR. RICHARDS: Okay, thank you. I'll yield at this point. CHR. CHUNG: Ms. Villegas. MS. VILLEGAS: Hi, Deanna. Thank you for being here. I just want to personally thank both of you for being so great to work with and humble in your presentations of very complicated numbers, and making my adjustment to this new role as smooth as possible. So, thank you for that. I really appreciate it. MS. SAKO: Thank you. MS. VILLEGAS: Just for the sake of those that may not know—and I am still unfamiliar with the exact specifics—what are post-employment health benefits and how does that operate? I feel like that might shed some light on not only why that amount is so much but also, as we all know, the increasing cost of health insurance and how that affects those numbers. MS. SAKO: So, I honestly can't tell you when it started, but a number of years ago, the Legislature enacted the benefits for pretty much all State and County employees. We follow HRS (Hawai`i Revised Statutes). We're mandated to participate in the Employees Retirement System and to offer these post- employment medical benefits. So, it says that when you retire, based on your years of service, you will get medical benefits as well. Page 8 Hawaii County Council-13 May 22,2019 Over the years, the State has realized that, that was something that is extremely costly. So, depending on when you started with the County, your benefits are different. Slowly, over the years, those benefits have been decreasing. They started out at one point where a retiree would get medical benefits for that retiree and their family, then it reduced to a retiree and spouse, and then it's reduced to just the retiree now, or the employee when they retire. And also, you have to accumulate a certain number of years of service. I think it's betweenI think right now it's 25 years to get full medical when you retire. At 10 years, you might get, like, 50 percent or, at 20 years, 75 percent. There's different levels that you hit. So, we're mandated to pay that. And previously, ERS would basically—not ERS, sorry. EUTF, our medical provider, would send us a bill saying, "Here's all your retirees that retired from the County of Hawai`i." And it's based on the last employer you have `cause there are many people who actually may have worked State and then County and then State or maybe transferred to the County of Maui. But whichever County or employer you retire from, that's who pays the bill. So, they would send us those monthly insurance bills, basically, and we would pay them. It was only in, roughly, 2008 that we had to start paying these excess amounts or we started paying these amounts. So, we are actually in pretty good shape compared to the State. We started paying quite early; that really has helped. So, we areI know it doesn't sound like much, but I think Steve told me it's 27 percent that we are fully funded. And we picked the 30-year fixed amount so that, at the end of the initial 30-year period in roughly 2038, the plan will be fully funded. So, while it's painful right now to be making these payments—and they are sizeable—in the future we are hoping that the next generation will have a lesser tax bill to fill. MS. VILLEGAS: Thank you. I appreciate that definition and explanation. I guess it always kind of strikes me that it's challenging for even myself and a lot of constituents to look at a budget this big and not go, "Aah, that's our tax money!" But, on the same token, the County of Hawaii is the largest employer, I believe, in our County, and these monies are going to take care of the people that work within our County and for our County. So, I just—maybe I'm a little Pollyanna but there is a thank you for the responsibility that you've taken to pay it forward and to invest in the future. And while we're struggling in some capacities, we're not struggling as some other counties. Thank you for doing that because we're paying it forward. MS. SAKO: I don't have my CAFR with me, but I think we're the second largest employer on the island because the State has all those teachers. MS. VILLEGAS: Okay. We're right up there. Page 9 Hawaii County Council-13 May 22,2019 MS. SAKO: I think they outnumber us. MS. VILLEGAS: And we take good care of our employees. And for that, I'm very grateful. Thank you, I yield. CHR. CHUNG: Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair. Thank you, Deanna and Steve, and to everyone at Finance for all the hard work that you do to craft this budget. I sat down with Bill Kucharski, and he told me that four months out of the year is dedicated to just working on the following year's budget. So, I know that you guys have your fingers on where every single dollar is for our County, and I thank you for that. I just wonder about the sustainability and affordability of all these new positions. I believe that when we got the first proposed draft budget, there was a proposed 52 new positions, and now that's grown by 41 to 93 new positions. So, I wonder if you do any cost analysis to project what that's going to cost us in perpetuity. MS. SAKO: First of all, I just wanted to correct that there were more positions in the first one. There are 21 new ones in this second draft. And of these ones in the second draft, the ones for Fire are all grant funded, both through an EMS (Emergency Medical Services) grant and then also for our ocean safety grant. So, that was 12 of those positions, I think. So, while we do look at, in total, we know we're going to have to pay the cost in the future, we also look at what the need is right now. So, there's a balance and yes. So, we keep that in mind, but that's not the sole driving force. Some of it is, what do we need right now to provide the services that are needed by the community? MS. KIERKIEWICZ: Those determinations, are they prioritized just by department or how all of the departments function cohesively together to meet the County's mission? MS. SAKO: I think some of each. I think sometimes we look at department by department, what their needs are. But then, also, we put all the needs of each department together to say, kind of, what can help or provide the most benefits for the communityI'm not probably saying that quite right. But there's, like, a cost analysis in other ways, too. And one is three of those positions were for Finance, to add to Vehicle Registration and Licensing. I know West Hawaii notices it more than East Hawaii, but I know they're tired of getting phone calls about the complaints. I know they look out from their office, and they see the long lines; and people can Page 10 Hawaii County Council-13 May 22,2019 walls directly to their office to complain to them. So, we really are trying to look at that. Having to wait several hours to renew your driver's license is not realistic. And so, we do look at things, like we believe that benefit to the citizens and the customers is important right now. MS. KIERKIEWICZ: During the budget hearings where we got the departments to present on what their needs were, there was a cry from the Prosecuting Attorney's Office for more clerical staff, and this new budget doesn't reflect more clerical positions. There's one Legal Clerk III, but I'm told that there's a need for several more because they're just inundated with paperwork. And many of them are having to stay way past dinner time and work on the weekends in order to get paperwork through so that prosecutors have everything in line to be able to go to court the following week. MS. SAKO: So, we asked them which level of position they needed, and they came back with Legal Clerk III, which is what we provided them. I believe they're at about 3,000 hours of overtime. And one person working a full year is 2,080 hours. So, that would bring them down to where they were at in previous years. I'm not saying that everybody needs to work overtime. My thought process, also, was that we're staffing out police this year, and it will take them a little bit of time to get those positions staffed and filled. And then, as more arrests and things are made, Prosecutors are probably going to be needing more staff in the following year as things continue to roll down their way. But we did hear them, and we did provide a position for them. MS. KIERKIEWICZ: So, it's possible that when we talk about next fiscal year's budget, there's going to be more positions for the Prosecutor's Office. MS. SAKO: I also heard them talking about technology and different systems. So, I think as we go through the next process, we can see if any of that technology or other things helped or if it's really they do need additional staff I know part of the workload this year was related to the police RMS (Records Management System), and I thought I heard that they were going to get more training or we'd try to provide that for them to see if that helped. But if that doesn't help and they need more staff, then, right, we may have to look at that in the coming year. MS. KIERKIEWICZ: Okay. A couple of other questions. What percentage of our budget is held in reserve for rainy days or emergencies? `Cause, I tried to go through the budget. It's massive. It's very comprehensive, but MS. SAKO: So, it's actually on our balance sheet. So, our Budget Stabilization Fund, our rainy day fund is a little over $6 million. By our County Code, we're required to put 250,000 a year in that fund. Page 11 Hawaii County Council-13 May 22,2019 MS. KIERKIEWICZ: Do you think that's sufficient considering we just had a lava flow with a couple of storms last year? MS. SAKO: Probably not. But also, given the use of that fund, we can only use it when we have a severe revenue decline. It's not an easy fund to access as well. MS. KIERKIEWICZ: That's helpful. I guess, you know, you've heard me say it before and I'm just going to say it again because I have an audience, I would love for us to move towards budgeting for outcomes. We had this discussion yesterday when we talked about our grant-in-aid process where we want to now look at what nonprofits in the community are doing with the money we provide them. And I think that the County should be working towards articulating these countywide outcomes and visions that we want to achieve, and getting departments to work more efficiently and more collaboratively together to achieve those goals. I think it's how we can ensure that we will still continue to provide high-quality critical services but also ensuring that fiscal responsibility that many of our constituents require of us. So, with that I yield, Chair. Thanks, you guys. CHR. CHUNG: Ms. Lee Loy. MS. LEE LOY: Thank you, Chair. Deanna, Steve, thanks for being here. Ms. Villegas is correct. It's really complex. This budget is very different than a checkbook. And so, if I ask this question and it seems rather confusing, it's `cause I'm not sure if I'm asking it correctly. So, you mentioned we have about 41.5 million in the books for catch up. How does the 93 new positions impact that catch-up number? MS. SAKO: So, when they do the actuarial study, there is the piece from the past: Employees that have already retired, basically. Some of them may have been retired for 20 years already. They are looking at how much more do we have to pay that retiree, and they're putting it in a bucket of, like, that past service, okay. That's, like, the catch-up piece that they feel like we should have already 100 percent funded. Then, there's an employee, like myself let's say, right? And so, this year I am working for one year, and they look at it as to how many more years I have until retirement. And they're basing that piece on my years of service so that, if it's 25 years that you need to accumulate to get that medical premium, we're basically setting aside 1251h based on the actuarial studies. So, these people are not having quite a significant impact on that number because we're going to be doing it for each year they're working. And we're taking that into account now. So, that catch-up piece shouldn't be growing anymore. That should kind of be set already, and we're basically paying it down each year. Whereas, the new employees, we definitely are aware that we have that liability and we need to pay them in the future. We're taking it into account 125�h or 130'h at a time. When I Page 12 Hawaii County Council-13 May 22,2019 say, like, 130'h, there's a lot of tables these actuaries use, and there's a lot of life expectancies. Police officers may have different life expectancies from teachers, male versus female—all the different things they take into account. MS. LEE LOY: Thanks, Deanna. So, your best guesstimate to pay down the $41 million, how many years? MS. SAKO: So, we believe by 2028—and the 41 million is actually for past and current payments. There's a lot that goes into that, but by 2038, all that past service should be done already. MS. LEE LOY: Steve, you also mentioned there were some percentages. For Police and Fire, it's 36 percent. For all our other employees, it's 22 percent. So, a similar question: How does the new 41 positions for Police kind of adjust that percentage? MR. HUNT: It will be an adjustment to the amount of fringe that we will be budgeting or is budgeted to cover that. And again, we're not at the end of the cycle for those contributions. So, they actually still have another year where they're going up from 36 percent to 41 percent and up to 25 percent. So, not only do we have it provisioned this year, but those provisions will increase for next year. MS. SAKO: So, the difference between the OPEB (Other Post-Employment Benefits), or post-employment medical, and the ERS is that, as Steve mentioned, we have this liability that is ours and ours alone for the medical. We were able to get EUTF to break that out for each employer. So, we know exactly what our portion is. When we look at the State, we are one big pool, okay. And so, they have an actuarial study done, but we're not paying based on an actuarial study. They needed a mechanism to kind of bill each County, and that's why we pay the percentage rate on every salary dollar that we pay out. And so, those percentages basically are covering both the catch-up portion and the current portion going forward. So, it is helping to cover, but we have based it on that 40—well, for this year, 36 and 22. Going forward, we know next year there is one more rate increase and we'll be looking at that. Then, we believe those rates will not be increased again. I think I've talked before that this increase, these four years of increases, came right off of five other years of increases. So, we're really at, like, Year 8 now of increases, which is a little overwhelming. But when the actuaries looked at and helped the ERS set the rates of the Legislature, set the rates for the coming years, we believe that when next year's rates go into effect, which will be 24 and 41, those will not be changed for some time to come. Page 13 Hawaii County Council-13 May 22,2019 MS. LEE LOY: This is my final question. You mentioned the Fire positions; they're grant funded. MS. SAKO: Correct. MS. LEE LOY: So, my question is if we're getting grant monies to pay for them MS. SAKO: We make the State pay it all. MS. LEE LOY: So, all of this, OPEB and these ERS contributions will come out of the grant funding, and we're not going to be carrying those. MS. SAKO: Right. Pretty much all of our grant positions, it's one of the things we have asked Fire to go back to the State for in the past, like if there's pay raises, if there's fringe benefit increases. We've been very fortunate that the State has been willing to fund all of those as well. So, when we look at these grant positions, they are pretty much 100 percent funded by the State, including those fringe benefits. MS. LEE LOY: And that would go for any grant funded position? MS. SAKO: Yes. Once in a while, we may make the decision that it's worth it to pay the fringes. What's happened over the years is sometimes we have things like—okay, even the Finance Department, we have positions with the State, that they help us to fund some of our Vehicle Registration and Licensing and other positions. We keep billing them more. But in the case where it's a fixed amount, and I think the Prosecutors have some of these where it's a fixed amount, the grant may be a little bit short but I don't believe it's much that the County's paying for those. But I just can't say it's 100 percent in every case, but 99 percent of our positions are 100 percent funded. MS. LEE LOY: Sorry, I lied, I have one more question. For Mass Transit, those salaries and wages are coming out of our Highway Fund? MS. SAKO: We moved them to the General Excise Tax Fund. MS. LEE LOY: Oh, so, the GE(General Excise). MS. SAKO: Yeah, the GE. MS. LEE LOY: Tell me again when the GE ends. MS. SAKO: 2030. Page 14 Hawaii County Council-13 May 22,2019 MS. LEE LOY: And so, what happens to these positions come 2031 when we're not getting any more GE? Were those MS. SAKO: They can either go to Highway Fund or back to General Fund. MS. LEE LOY: Are we planning for that date? `Cause, we're going to have these employees on our books and then that source of funding is going to possibly evaporate in which, at that time, they're going to become our employees, and at which time we're going to have to pay for them out of the MS. SAKO: Are you speaking to the new positions or to the existing ones? `Cause, right now, we have existing positions that we've been paying for out of General Fund all these times, and so I would assume General Fund would resume paying for them. Of course, it's possible that things may be different and Highway Fund could absorb them as well. So, same thing. So, with the new positions, we would look at either General Fund or Highway Fund being able to absorb them. And I think right now we're looking at it that these positions are critical to maintain operations right now and that, as we get the new buses, maybe we won't need as many mechanics and maybe through attrition later on, seven years from now, one of them, we might not need one of those positions and we would be able to reduce it. MS. LEE LOY: Thanks, Deanna. I mean, I have to agree with my colleagues. I've been rather concerned on how sustainable our budget is, especially with the employee benefits and the costs associated with them. And then, I do have a concern about some of the buckets of money that we are getting that may not be available ten years down the road. But it sounds like you guys have given it some thought. But I would like to see some kind of trend or how we can start planning for those types of positions and how, maybe, the funding source may not be available for them anymore and then what that plan looks like. I know we're here, right, at 2019-2020, but those things happen so incredibly fast. And so, I just kind of want to put a pin in that or maybe ping you folks about how we start building that into our future budgets. Chair, I yield. Thank you, Steve. Deanna, thank you so much. CHR. CHUNG: Anyone else? Okay, before we take a vote onoh, yeah, go ahead, Matt. Yes. MR. KANEALI`I-KLEINFELDER: Good morning. MS. SAKO: Good morning. Page 15 Hawaii County Council-13 May 22,2019 MR. KANEALI`I-KLEINFELDER: I had questions about the GE tax. So, the GE tax was expanded from 25 million to 32 million, but I didn't see that represented in the current breakdown of what we have in front of us. It still totals out to 25 million. MS. SAKO: Okay, so, unless we printed something wrong,just a minute. So, in Fund 25, in the green version, on page 36, there's a breakout of the 32 million. And the amount to Mass Transit, I believe, didn't really change but the Transfer to Capital Projects Fund and Debt Service are the numbers that changed. MR. KANEALI`I-KLEINFELDER: Okay. So, it's not in this that we have right now. MS. SAKO: So, when we amended to Draft 2, I mean this is, I believe, Draft 2, the green one. That's where we already reflected that increase. Pages 35 and 36. MR. KANEALI`I-KLEINFELDER: Okay, so, that is taken into account, though? MS. SAKO: Yes, we did. Yes. MR. KANEALI`I-KLEINFELDER: Okay. A lot of the minor changes to salary and wages, less than a position-worth of funds, you know, it's not 42, it's not 62, it's not 80. Those slight changes in salary and wages, what are those across all the departments? MS. SAKO: So, throughout the year, there's personnel changes people leave; we hire new people. So, someone may have gotten promoted and we didn't budget enough in the March budget, so they amended it to match the person that's in the position when we did the May budget. It could be someone got reallocated. In a lot of cases, someone retired and the person that's going to come in to fill that position is going to be at a lower step. And so, in some cases, there were actually decreases as well. So, it's basically truing up to our current workforce to modify our expected expenditures and salaries and wages. MR. KANEALI`I-KLEINFELDER: Okay. And the decrease in the Geothermal Fund, I think it was $600,000 and that there's two different funds, it looks like. There's a royal—is that right—royalties and proceeding? MS. SAKO: Yeah. So, there's the royalties and then the assets. So, the Geothermal Community Benefit and Relocation Fund, that one I believe is where they reduce the royalties given that they don't believe Puna Geothermal will be starting up by July 1st. So, they just wanted to reduce it to have a more realistic expectation of the revenues they expect to receive. Page 16 Hawaii County Council-13 May 22,2019 MR. KANEALI`I-KLEINFELDER: Okay. And then, grant positions. When we have grant-funded positionsI'm touching on what Ms. Lee Loy said—when the grant goes away and we still have the employee for the Fire Department or Police, whoever it may be, what happens to that position? `Cause, the grant is a little bit different from our GE income. MS. SAKO: Right. Most of the grant positions are temporary in nature. Some of these, we call them permanent. But basically, when the funding goes away, the position would go away. And so, those employees would, like, let's say Fire positions, if the grant funding went away, then we would kind of absorb them into our other County positions and basically not hire new recruits until we were able to be back down to where we should be. MR. KANEALI`I-KLEINFELDER: Okay, so, they don't go away. We re-absorb— MS. SAKO: I think in the Fire Department—for most of our grant positions in other departments, they are temporary positions. No grant funding, no job. I mean, that's kind of harsh. But in the Fire Department MR. KANEALI`I-KLEINFELDER: That's good. MS. SAKO: Yeah, it is good. No, it is. I'm not disagreeing with you, but yeah. MR. KANEALI`I-KLEINFELDER: That's not harsh. That's just real. MS. SAKO: It's real. But in the Fire Department, we have so many positions that are grant funded by EMS that if we called some of them temporary, then we would not be—most of our permanent employees would not be willing to take that position. They would never want to be EMS trained. So, they are all considered permanent positions. But if we lost the EMS grant, we would immediately stop hiring and, through attrition most likely, work towards being down to where we only need firefighters. I don't foresee that happening. I'm just explaining what would happen if that did happen. MR. KANEALI`I-KLEINFELDER: And then two other questions, maybe more. MS. SAKO: That's fine. MR. KANEALI`I-KLEINFELDER: As I read through the different departments, I noticed that Fire and Police have some huge overtime expenses budgeted. Fire Department coming in at 4.1 million and Police coming in at 1.6 million. Are those normal numbers? Page 17 Hawaii County Council-13 May 22,2019 MS. SAKO: I believe those numbers are normal. The actual overtime this year was much larger, partly due to the disasters we had. But overtime also can be a factor of having to go to court on your day off, for police officers. For Fire, if Police, for that matter, too, for all departments—more so Fire and Police, if someone calls in sick, then frequently they have to call someone back to work to fill that position so that they have adequate staffing. In Finance, if someone calls in sick, I don't have to call someone back in. It's okay. We can wait a day. So, they do have a more significant overtime than the other departments. But, especially in Fire with that rank-for-rank, we have to call in a high-level employee to come back and to fill a high-level employee being out sick. So, that's part of the reason overtime's so high. And Fire might be able to better explain that to you. MR. KANEALI`I-KLEINFELDER: Not at this time. Coming from being an employee and an employer, when you start having massive amounts of overtime, you either start finding more positions, which is kind of counterintuitive but it makes sense in the long run. So, I'm wondering if we need to be looking at more positions, which is again counterintuitive but leads to decreased overtime. MS. SAKO: So, I believe, in the past when we've had all of our positions filled, there was still overtime to cover sick leave and vacations and whatnot. But you're right, typically. But I think right now, in any given point in time for both Police and Fire, it's hard to have every single position filled. I mean, `cause they always have a recruit class that's in training. So, there will always be some overtime. But, yes, we can talk to them and see if that would help reduce the overtime. MR. KANEALI`I-KLEINFELDER: Yeah, `cause I mean, time-and-a-half is expensive. MS. SAKO: It is. MR. KANEALI`I-KLEINFELDER: And that's nothing new. And then the engineering increases, where did that come from? Was that a request or is that ? MS. SAKO: I believe, with all of the work that needs to be done from some of our disasters, especially Hurricane Lane has a lot of roadwork, they needed additional positions to do the design and get those projects off the ground. And I believe those are in the Highway Fund. MR. KANEALI`I-KLEINFELDER: Okay, but yeah, I noticed that. And then GE, I had two questions about the GE, sorry. Some of our GE funds, $5 million are going to Debt Service, another 9.5 going to Mass Transit—and this is a little Page 18 Hawaii County Council-13 May 22,2019 bit outdated; I think that's what we're using today. And then we have some going to heath fund, the ERS, like you were talking about. Is that going to be the norm for the GE? MS. SAKO: The Debt Service will kind of be the norm for the GE. That is all related to roads, so it's an allowable use of that fund and it helped to free up some of the General Fund. In terms of the GE, I mean, yes, this would kind of be the norm, but each year when Mass Transit does the budget, they'll also be looking at the Mass Transit Master Plan to be sure we're able to carry that out as planned as well. MR. KANEALI`I-KLEINFELDER: As these funds start to come out of the GE fund, I would guess that we should have more funds available for other things. MS. SAKO: That's correct, yes. MR. KANEALI`I-KLEINFELDER: So, give me some examples of the 25 million that we're not spending. MS. SAKO: So,part of it was that 5 or 6 million came out of General Fund. Mass Transit used to be funded by General Fund and then the Debt Service came out of General Fund so that GET (General Excise Tax) can pay it. And then, those funds were freed up to provide the additional police officers. Was that the question? MR. KANEALI`I-KLEINFELDER: So, GE covered Mass Transit, Debt Service, and a few other things. And it's going to go to Health Fund, Police. Anything else? That it goes directly like where you saw a direct consequence. Like, we have funds now, and this is going to ? MS. SAKO: So, the new positions that were created, but then also the other increases such as the obligations that Steve talked about: the ERS, the OPEB, and all of those. And then Police, which is Unit 12, and UPW (United Public Workers), which is Unit 1. In the budget, each position has the correct amount because they had already negotiated four-year contracts. But like for Fire and all of HGEA (Hawai`i Government Employees Association), we were in the process of negotiating. And so, those pay raises are in this provision for compensation adjustment. So, everything, you know, we were able to balance the budget, basically, by covering those costs. MR. KANEALI`I-KLEINFELDER: Okay. So,just general then, okay. Thank you. I appreciate it. CHR. CHUNG: Ms. Villegas. Page 19 Hawaii County Council-13 May 22,2019 MS. VILLEGAS: Hi, Deanna and Steve, again. Quick question. `Cause, yesterday in Committee we were talking about the recent arbitration with the Fire Department and what has been allotted there. It's my understanding that the arbitrator identified our County budget as being strong enough and having the resources to pay not only the raises but also bonuses. So, is that included in here? Or what happens if that goes, I guess, past? MS. SAKO: Well, we have a provision in each fund that has employees, basically, to cover Fire and HGEA or any other raises that might be granted. And so, we did our best to predict what that was. We used what we knew, like the 2 percent across the board and the step movements from some of the other unions to kind of predict that. And at the last minute, as we became aware of changes to the collective bargaining, we did kind of try to factor that in. We're also hoping that some positions are vacant and the full amountI mean, that we'll be able to cover it with vacant positions as well. MS. VILLEGAS: Okay. Thank you for doing that. I yield. CHR. CHUNG: All right. We have a motion on the floor. Before we take a vote, though,just for the viewing audience, the discussion that we had was really brief in relation to some of the concerns that we have regarding the budget. And I just wanted to let, again, those who are not privy to the information that we have, particularly with regard to our Charter-developed system, is that this Draft 2, as unfortunate as it may be, will be summarily passed. And it will act as the vehicle for more amendments to come, and that's when all of the action is going to occur, probably in a few minutes, and then over the next several weeks and certainly two weeks from now when we take it up again. Okay. Having said that, we have a motion on the floor to approve Bill Number 30, Draft 2. All those in favor, say Ic aye. Vote on Motion to The motion to amend Bill 30 with Draft 2 was carried by Amend: the following voice vote: (Approved) Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Villegas, and Chair Chung–8. Noes: Council Member Richards – 1. Absent: None. Excused: None. CHR. CHUNG: Motion is carried. Bill Number 30, Draft 2, is approved. Let's see, now. Let's go on to—we have a number of communications. These will be proposed amendments to Bill 30, Draft 2. Who'd like to take a stab at it first? Page 20 Hawaii County Council-13 May 22,2019 MR. HENRICKS: Mr. Chair, I'll go ahead and just read them as to what we have on the agenda in that order. And we'll go ahead and check those off until we get to the ones that aren't on the agenda. CHR. CHUNG: Okay, go ahead. All right. Comm. 117.18: From Council Member Maile David, dated May 13, 2019. Increases the HI (Memo No. 1) Impact Grant, Miscellaneous Services account by $90,100. The Police Department received more than anticipated federally derived grant funds for combatting methamphetamine use in the County. Motion to Amend: Ms. David moved to amend Bill 30, Draft 2, with the contents of Comm. 117.18. Seconded by Ms. Eoff. CHR. CHUNG: Ms. David. MS. DAVID: Thank you, Chair. This, I believe, is a—the communication expresses the intent of this amendment is, from my understanding and Director Sako can correct me if I'm wrong, the initial 300,000 that was expected from this grant. Actually, when they got the final figures, it was actually $90,000 more. And so, this amendment basically puts in that 90,000 and it doesn't do anything more to our budget. So, is that okay? That's correct? All right. So, based on that, I yield and ask for your support. Thank you. CHR. CHUNG: Seems simple enough. Any further discussion? There being none, all those in favor say "aye." Vote on Motion to The motion to amend Bill 30, Draft 2, with the contents of Amend: Comm. 117.18 was carried by the following voice vote: (Approved) Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung–9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Mr. Clerk. Comm. 117.19: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Reallocates (Memo No. 2) $21,000 within the Fire Protection-Other Current Expenses account for the purchase of two fire apparatus. Page 21 Hawaii County Council-13 May 22,2019 Motion to Further Ms. Kierkiewicz moved to further amend Bill 30, Draft 2, Amend: with the contents of Comm. 117.19. Seconded by Ms. Lee Loy. CHR. CHUNG: Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair. We have Chief Rosario in the audience if anyone has questions. But when we had our special hearings for the budget, Fire, one, had indicated that there is a critical need to ensure that we have the best equipment and apparatus available to our first respondents at all times. And so, I was able to work with him and his business agent Melanio to figure out where we could find some funds in order to ensure that we've got an apparatus and a brush truck added to the revolving list of equipment that needed to be swapped out. And so, we were able to find funds in the Fire Department's budget. So, we're not pulling from anyone else, and they were able to secure a grant for SCBA (Self-Contained Breathing Apparatus) masks and other materials. So, that's what we're going to be pulling from this proposed fiscal year. Just asking my colleagues for their support on this. CHR. CHUNG: So, basically, this was a collaboration, you working with the Fire Department and moving things around within the department. MS. KIERKIEWICZ: Yes. Correct. CHR. CHUNG: Okay. Chief, do you have anything you want to say, or was that pretty much it? Okay. MS. KIERKIEWICZ: Thank you, Chief. CHR. CHUNG: All right. We have a motion on the floor. All those in favor, signify by saying "aye." Vote on Motion to The motion to further amend Bill 30, Draft 2, with the Further Amend: contents of Comm. 117.19 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Mr. Clerk. Page 22 Hawaii County Council-13 May 22,2019 Comm. 117.20: From Council Member Karen Eoff, dated May 14, 2019. Increases the (Memo No. 3) West Hawaii Ocean Safety account by $480,000 to appropriate funds from the State Legislature to fund four Water Safety Officer II positions and provide lifeguard equipment and services at Kua Bay. Motion to Further Ms. Eoff moved to further amend Bill 30, Draft 2, with the Amend: contents of Comm. 117.20. Seconded by Ms. David. CHR. CHUNG: Ms. Eoff MS. EOFF: I'm very happy to be able to finally do this. As Frank Sayre earlier in testimony had mentioned, we've been working towards these positions for many years now. And thank you to Chief and thank you to the State Legislature. Actually, we put a resolution forward to HSAC (Hawai`i State Association of Counties) to include this need into the HSAC package, and I think it was sort of a successful exercise that finally something from the HSAC package got funded by the State Legislature. And I'd like to thank our Senator Kanuha as well as Representative Nicole Lowen and others in the State Legislature for urging the Governor to include this in their budget. So, what this does is add the grant monies from the State as expenses to our budget for the positions as well as the related needs. And to Mr. Kaneali`i-Kleinfelder's question earlier, I believe that although it's in this year's State budget, once it gets in there once, they usually continue to fund this need. So, we're hoping that these lifeguards will always be at Kua Bay, definitely. Thank you. CHR. CHUNG: Very good and congratulations. So, basically this accounts for the infusion of money that we're going to get from the State, right? MS. EOFF: Exactly. CHR. CHUNG: Correct. Congratulations to all of you. MS. EOFF: It adds the line item in the operating budget, and I believe that the positions were already created as well. CHR. CHUNG: Very good. Congratulations to all of you for all of your hard work. We have a motion on the floor. All of those in favor, signify by saying Ic aye. Page 23 Hawaii County Council-13 May 22,2019 Vote on Motion to The motion to further amend Bill 30, Draft 2, with the Further Amend: contents of Comm. 117.20 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Comm. 117.21: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Increases the (Memo No. 4) Fund Balance from Previous Year account by $25,000, and increases the Human Resources Other Current Expenses account by the same amount to create an Independent Whistle Blower Program. Motion to Further Ms. Kierkiewicz moved to further amend Bill 30, Draft 2, Amend: with the contents of Comm. 117.21. Seconded by Ms. Lee Loy. CHR. CHUNG: Discussion, Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair. I might get a little bit of flak from you `cause you've been on the Council before and I'm drawing on Fund Balance. I just noticed that there was an increase over the current fiscal year by about $5 million, and I saw this as an opportunity to fund something really critical that was pointed out in a report by the Legislative Auditor in November 2017, and that was the implementation of a whistle blower program. I've made it known, and I'm sure you all have received anonymous letters and calls from the public and even County employees sharing their concerns. This would create a space for people to be able to report and share these concerns and issues that they may have without fear of retaliation. And so, I was able to work with Finance and Director Brilhante of Human Resources who is here. I'd love to be able to call him up and share remarks if he has anything to add. But this $25,000 request is, I think, a very small ask to implement a very important program. And I know that he and his staff had been working very hard at investigating how we would go about implementing this. And so, I'm just going to turn it over to the Director. Page 24 Hawaii County Council-13 May 22,2019 (Note: At this time, Human Resources Director William Brilhante came forward to address the members of the Council.) MR. BRILHANTE: Thank you. Good morning. William Brilhante, Director of the Department of Human Resources. Good morning, Chair and Council Members. Ms. Kierkiewicz is correct in that this matter directly stems from the 2017 HR (Department of Human Resources) recruitment audit. It was one of the items specifically identified as recommendations for improvement, one of seven items. At this point in time, it's the last item that has not been directly addressed or remedied. So, it was a passion of former Recruitment Division Manager Gabriella Cabanas, and she initiated the process and she initiated the investigation and communication with possible service providers. And the information we got back is that, which was surprising to me, is that we're one of the few jurisdictions that doesn't have this type of program in place already. The City and County of Honolulu, all eight campuses of the University of Hawaii college system, they all have some type of program like this in place. What this program would do—and through the service provider is a third-party independent provider who would monitor the established hotline where any of the County employees or members of the public would come in and report an issue or a problem. So, it's 24 hours a day, 7 days a week, 365 days a year. And in addition to that, when a complaint comes in, there's always the issue as to is this a real complaint or is it bogus or should it be looked into? So, part of this service that the vendor would provide is that they go and they conduct the initial investigation and they just do a first review of the problem. `Cause, what we hear is like on Oahu, oftentimes under the City and County they receive numerous complaints because of potholes on the road. Obviously, that's something that should be addressed from a governmental standpoint. And so, those complaints are forwarded to the appropriate departments. But the more substantial issues are if there's any complaints regarding, maybe, some type of alleged or potential malfeasance. Those are the ones that we want to make sure that we are able to address, one, timely as well as affording our employees and as well as the members of the public the safeguards that they know that the fear of retaliation would be much less in a situation like this if we were to establish the program. MS. KIERKIEWICZ: Thank you, Director, and a special shout out to retired Gabriella Cabanas for all of her hard work in putting all the pieces together and figuring out how we can implement this. I'm going to yield for now. The Director's here. Deanna Sako is also here to answer any questions about this. So, thank you, and I just ask for your support. Page 25 Hawaii County Council-13 May 22,2019 CHR. CHUNG: Anyone else? Mr. Kaneali`i-Kleinfelder. MR. KANEALI`I-KLEINFELDER: So, this creates a hotline for the public or County to call if they have an issue they feel cannot be resolved by any other agency that exists or by the County itself when they have an issue. MR. BRILHANTE: That's correct. That's the proposal on the table right now. And I failed to mention the estimated cost associated with this is between 20-25,000 per year, and I think that's the basis for this funding request. MR. KANEALI`I-KLEINFELDER: And what happens when they call the hotline and there is an issue? Who, then, takes care of it? MR. BRILHANTE: That's the next step that we're investigating right now. I believe there's a meeting tomorrow with myself, Mitch Roth of the Prosecutor's Office, and Bonnie Nims from the Legislative Auditor's Office. We're trying to brainstorm and come up with a reasonable process or set of procedures where we can have an identified individual who would then be on the receiving end and would facilitate any additional investigation or anything that needs to take place in order to properly address the issue that was brought to our attention. MR. KANEALI`I-KLEINFELDER: And the cost of that would be above and beyond the 25,000, I'm guessing? MR. BRILHANTE: Well, the cost—and that's the discussion we're going to have, is our desire would be that we could utilize a current employee or someone currently within one of those two departments. But if the response we get back and we'll have a better idea tomorrow that they just don't have anybody available, then there may be a need to look at, maybe, an additional funding with a position or something of the like. With the other jurisdictions, they use current employees to do the follow-up, and they have a procedure in place where they can get the complaint forwarded to an investigator. The investigator will look into it in an investigation and then come back with a conclusion as to whether or not there's sufficient evidence to move forward on it. And a lot of it is going to be determinative on the type of complaint. If it's a complaint regarding criminal misconduct, then I'm sure that will go to the Prosecutor's Office for their regular evaluation. If it's something that involves, maybe, a violation of the Ethics Code, then I'm sure it will move in that direction. So, a lot of it is going to be on a case-by-case basis as to what is the specific course of action that we take. Page 26 Hawaii County Council-13 May 22,2019 MR. KANEALI`I-KLEINFELDER: I like the idea. I wonder about the funding. And then I also have just got to ask, are there notagain, I'm an employer and I've been an employee and I've seen both sides—but is there not existing whistle blower protection that exists beyond the County even higher than that? MR. BRILHANTE: Well, under the HRS there is a specific whistle blower statute, which specifically affords protections for employees who are, you know, who report potential problems MR. KANEALI`I-KLEINFELDER: For any employee of anything, I guess. MR. BRILHANTE: Correct. Yes, that's statewide under the HRS. Here, what happened during the audit was a lot of the information that the Legislative Auditor's got back during the audit process was that although there was some concern raised by the employees, the fear of retaliation was so great that a lot of them expressed the opinion that, that was the primary reason why they didn't report or take any action. So, from an employer's standpoint, we're hoping that, again it's a recommendation stemming from the audit and we're hoping that by affording this, by incorporating, implementing a system like this, then it will give our employees the sense that we care about them, and we're confident that we can provide them adequate protections. And if they see something that's not supposed to be done and they're going to report it, then they should have enough security within themselves that they're not going to be retaliated against. And that's what the basis of this program is. MR. KANEALI`I-KLEINFELDER: Okay, thank you. CHR. CHUNG: Ms. David. MS. DAVID: Thank you, Chair. Aloha, Director. I just have a question. Thanks for explaining that. I believe it's important that employees feel safe in reporting things that should be reported. How have we been handling these situations before? MR. BRILHANTE: From a formal standpoint, if there's an issue with an employment matter or someone feels like they were not properly treated, we have the internal complaint process. But that's a more formalized process, which we afford all our employees. Outside of that, it's just the standard, "Well, notify your supervisor and they'll run it up the flagpole, and hopefully somebody will stand and salute." But other than that Page 27 Hawaii County Council-13 May 22,2019 MS. DAVID: Other than that, this is meant basically for people that are afraid to come forward because of retaliation, like you said. And so, this agent or contractor or vendor would do all the investigations. How would the unions fit into, the bargaining units fit into this sort of setup? MR. BRILHANTE: Well, the proposal on the table right now is for the vendor to monitor as well as conduct the initial investigation to kind of just look at the general scope of the complaint and make a determination as to where it should be directed to. As to the second part of your question, the unions, again it'll be on a case-by-case basis. If it's an allegation of misconduct or wrongdoing, like any other investigation the investigation will commence. They would have findings. They would have recommendations. The employee would be notified and then the normal collective bargaining arbitration grievance procedure would transpire. MS. DAVID: Okay, so, this is basically a collection of concerns or calls and then they will forward it out to the appropriate, once they make their investigation. MR. BRILHANTE: Absolutely correct. MS. DAVID: Okay. `Cause, I was just thinking along the same lines as Mr. Kaneali`i-Kleinfelder. That 25,000, what do you get with 25,000? This is a complicated process, right? So, I understand what you're saying, that this is just the beginning. I'm glad that we have something like that, and I think the vendor would be also in a position to weed out legitimate claims and also some that are not so legitimate. Right? MR. BRILHANTE: That's correct, yes. MS. DAVID: Okay. All right, thank you very much. I yield. CHR. CHUNG: Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair. I just wanted to respond to some remarks that my colleagues Mr. Kaneali`i-Kleinfelder and Ms. David mentioned: This is just the beginning. There was a clear need from the Legislative Auditor's report that we needed a program of this manner. And I think it will help to increase the level of transparency and accountability that we have in our County operations. I've already filed a communication to discuss this program and implementation beyond the hotline at our June meeting. And so, I'll be meeting with Director Brilhante, Prosecuting Attorney Mitch Roth, and Legislative Auditor Bonnie Nims tomorrow to talk about the sustainability and how we would actually implement this program, if it's going to require additional staff or merely the need for investigator-type training of current Page 28 Hawaii County Council-13 May 22,2019 employees. So, a lot of different things that we're going to be considering, and just appreciate all the enthusiasm around this program. And we can talk about it more in June. I yield. CHR. CHUNG: Anyone else? I'm going to make a few comments about this if I may. First of all, I think there's no question that this is an important program. It's probably the first step, as Ms. Kierkiewicz said, towards building a more trustworthy system of government. My only concern was the funding source, and that was brought up by Mr. Kaneali`i-Kleinfelder. I only caught wind of this when we got these communications. Again, hence, supporting our contention that there is no violation of Sunshine Law going on over here by this body, right? And instead of talking with Ms. Kierkiewicz, though—and really, if we had the ability to form that ad hoc committee, we would have been able to hash a lot of these things out. But instead of talking to Ms. Kierkiewicz, what I did is I spoke with Ms. Sako about it, and she told me that Ms. Kierkiewicz had, had a number of discussions with her on this matter. So, Ms. Kierkiewicz did her homework before submitting this. I'm going to give a little story, though, regarding the use of Fund Balance. Many years ago, I think it was in 2004 just as I was ready to leave, this was my last budget that I worked on as Finance Chair many years ago, I had used Fund Balance monies. I beefed up the Fund Balance by millions of dollars, actually, for the purpose of providing more funding for police officers in South Kona and Puna. I thought those were the needed areas for more police presence. I was called into the Mayor's Office. You weren't there, Mayor, at the time. You were the Mayor, but it was Dixie Kaetsu who was the Managing Director and she gave me an earful; basically, that's irresponsible budgeting. I had done my homework too, and I think most of you will find out that as you guys go along, you will be able to pretty much predict, to a relative degree, what the Fund Balance is going to be for each year. And it worked out. It absolutely worked out. But it all comes down to each person doing their homework. In this case, Ms. Kierkiewicz has done her homework, and I applaud her for that. It's really a small amount, $25,000. I think we're going to be able to handle it. I would prefer that it wait until our last reading, though, because I mean—but it's really up to you because we're dealing with risk assessment here. At that time, we're going to have a better picture of what our Fund Balance might be. Because, one of the biggest criticisms that I and others have had on this Council is that we encourage, our system almost encourages spending at the backend. It doesn't encourage savings. And we don't know what we're dealing with `cause I believe we're going to have a flurry of activity and spending over the next few weeks as we head to the end of our fiscal year, unfortunate as it may be. Page 29 Hawaii County Council-13 May 22,2019 But that's my only concern. I wanted to state that because we have two other measures that are going to be dealing with the Fund Balance, and I just wanted to caution everyone about that. But it's a calculated risk, and I know Ms. Kierkiewicz has really done her homework on this matter. So, I'm willing to support it. Okay, anyone else wants to speak on this matter? If not Mr. Richards, go ahead. MR. RICHARDS: Chair, thank you. I'm not going to belabor the point, but I know one of my concerns is when we discuss the Fund Balance, that is considered a line-item funding for the budget as a whole. And I do agree that Ms. Kierkiewicz has done her homework on this, and I also agree with you that we encourage spending quickly by the way our budgetary process works. We encourage that spending at the end of the budget cycle. And so, I'm concerned that, once again, these amendmentsI have to agree with you that the Sunshine Law, there's no violation `cause again we learn about this stuff when the paperwork comes forward. So, I am concerned about that. I just want to make that statement. I yield. CHR. CHUNG: Thank you. And if we had the opportunity of forming that ad hoc committee, a lot of these things could have been handled there. It's very unfortunate. Anyway, we have a motion on the floor. All those in favor, signify by saying "aye." Vote on Motion to The motion to further amend Bill 30, Draft 2, with the Further Amend: contents of Comm. 117.21 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Mr. Clerk. Comm. 117.22: From Council Member Ashley Kierkiewicz, dated May 14, 2019. Increases the (Memo No. 5) Fund Balance from Previous Year account by $270,000, and increases the Council's Contingency Relief account by the same amount. Relinquish Chair: At this time, Chair Chung relinquished the chair to Acting Chair Eoff. Page 30 Hawaii County Council-13 May 22,2019 Motion to Further Ms. Kierkiewicz moved to further amend Bill 30, Draft 2, Amend: with the contents of Comm. 117.22. Seconded by Ms. Lee Loy. MS. KIERKIEWICZ: So, if the previous communication was rocking Chair Chung's boat, this is going to tip it over. So, I became Council Member during an election year, so I had half the amount of contingency funds to be able to kokua my district and the many needs. There are many in Puna. So, I had about $15,000 to spend. Like Chair Chung pointed out and I mentioned earlier, I did my due diligence and I met with Finance to see if it was possible to pull some money from Fund Balance in order to beef up contingency funds. Many of you on the Council have sat on the nonprofit GIA (Grant-In-Aid) Ad Hoc Committee and recognized the critical need we have to support nonprofit organizations really doing the groundwork to serve our communities' most vulnerable. So, seeing that we had some additional funds in Fund Balance, I wanted to create this space to have a conversation about increasing our CRF (Contingency Relief Fund) by doubling the amount from 30 to $60,000. I know that there was a lot of discussion about let's kick it up to 100,000, which would be really nice, but I'm thinking about the sustainability of this fund. I would rather know that several years from now I can count on 60,000 every single year, rather than jacking it up to 100, 150,000 this year and then having to scale it way back given the fiscal position of our County. So, I'd like to hear what my colleagues have to say. I am willing to look at amending this communication to draw from other sources, but remember when we do that, we're taking away from departments that are already stretched so incredibly thin to be able to deliver services. So, with that, I just want to start the conversation. Relinquish Chair: At this time, Acting Chair Eoff relinquished the chair to Chair Chung. CHR. CHUNG: Ms. Lee Loy. MS. LEE LOY: Thank you, Chair. Thank you, Ms. Kierkiewicz, for starting the rumble. Like Chair Chung, this Fund Balance is always easy pickings when it comes to pinching money out of it. And so, I just wanted to hear from Director Sako. `Cause, by my math, the amendment we just passed, 25 and then this 270 and then a potential 250, that's about 545. And if I'm reading this correctly, the Fund Balance from Previous Year is 20 million. MS. SAKO: So, as you can tell from Draft 1 to Draft 2, we did increase the Fund Balance based on projections. So, we already made a significant increase. It's a number we constantly analyze during the budget process because it is changing consistently. I know you guys mentioned a lot of spending happens at your end. Page 31 Hawaii County Council-13 May 22,2019 Part of that is because we tell departments that if something happens during the year, you have to be able to fund that through your own budget. So, you have an emergency, a vehicle gets in an accident, we're self-insured, they have to replace that vehicle with funds from within. So, they do wait till, usually, the fourth quarter of the fiscal year to buy their more significant equipment items to ensure that they still have the budget left. A lot of those items are out to bid right now. So, we don't have the final amount. So, that's one thing that could still impact the final Fund Balance. So, it's a number we're constantly analyzing. I believe I did mention to some of you that if we upped it maybe 500,000, I probably would still feel okay. But if we were to wait till second reading, I think, for May, we'd have two more weeks to analyze what's happening. It still wouldn't be a final exact number two weeks from now, but we would have, hopefully, a little bit more precise or better estimate that we would feel better about. And that's not to say I want this number to go way up because we already know there's costs for the following fiscal year in 2021 that would require us, you know, additional funds for that. So, any excess Fund Balance over and above could be put towards that and those additional ERS increases, our retirement contribution increases. MS. LEE LOY: I want to walls back to a comment that Mr. Kaneali`i-Kleinfelder mentioned, especially as it related to Mass Transit. `Cause, we had a bunch of money as far as we were supplementing Mass Transit with both the Highway Fund and then the General Fund. Some people call it supplanting, but clearly we matched more money inside of there and so the General Fund was displaced. And then, you mentioned where that money went. Can you share with us that one more time? MS. SAKO: So, how the funds offload, is that what you're saying? Okay. So, we had to look at what the General Excise Tax Fund could be spent on. And we know there's road projects, and we're definitely going to spend it on that. We knew it was for Mass Transit, and we've consistently said from the beginning that General Excise Tax would go to fund the transit program and the Transit Master Plan. So, we went towards that. But we are also looking at ways—because, the General Fund hadn't had sufficient funds to pay for police officers and other needed expenses—of what else could it be used for? And one thing is Debt Service. So, we looked at Debt Service that had been spent on roads and other transit- related items. And then, we did move that Debt Service over to the General Excise Tax Fund. So, that freed up money that is in the General Fund to create the positions as well as the pay increases, the fringe increases, and all those other things and the obligations we did have to cover. Page 32 Hawaii County Council-13 May 22,2019 MS. LEE LOY: Which takes me back to what Mr. Chung is pondering. Right here in the last six weeks, we spent like crazy. Why aren't we giving any thought to saving or holding onto it where we can pay down our OPEB and our ERS much quicker? I'm trying to understand the rationale there. MS. SAKO: So, we are trying to look at needs and be able to pay those needs. In addition, definitely ERS is not one we would pay down because it would benefit the State as a whole—maybe I'm selfish, but we want it to benefit our County, our taxpayers—but it would benefit the entire $13.4-billion liability statewide. We have been very good and diligent about paying down the OPEB, and we have a plan. So, on the post-employment benefit, we have a plan that it would be paid off by 2038 or whatever the year was. And I know that sounds like it's in the future, but in addition, we all know that the Legislature has made changes to those benefits, both for ERS, our retirement, and for medical benefits, post-retirement or post-employment. So, because of that, we also think we'll see significant changes in the next 10-15 years; hopefully, closer to 10. But there will be a turnaround given all the money we're paying in now. And as we hire new employees, they fall under this reduced benefit program so that eventually that will all have an impact on the amount we're paying into the ERS. MS. LEE LOY: I hear you loud and clear, but what I really appreciated was you being selfish and we are going to help out our taxpayers. And so, I'm actually going to speak in support of this amendment, but I'd like to see that amount a little higher because I'd like to be selfish to serve the most vulnerable in our community, which is through our contingency money which is a direct impact to those programs that we service, along with it benefits the taxpayers. Our contingency money takes that money right back to the taxpayers in the most expeditious way. So, I'm going to be supporting this. There might be a future amendment where this might get bumped up. I'd like to hear from the rest of my colleagues and their thoughts on that. I'm going to yield at this time. CHR. CHUNG: Ms. Poindexter. MS. POINDEXTER: Thank you, Chair. Yeah, I've come to really appreciate the contingency funds because it is giving it back to the taxpayers because they're letting us know what their needs are. It's not department driven, right? It's community driven. So, I appreciate that. And, yeah, I'd like to see it a little higher because we get to help the people within our own communities, not only in our communities but there are things that happen around the island, like Keiki Surf or things that our constituents bring their keiki to or whatever. But this money is, to me, wisely spent for our taxpayers and the communities. And again, Page 33 Hawaii County Council-13 May 22,2019 they are the ones in the driver's seat when it comes to the contingency funds, yeah, because they let us know what their needs are. So, I'm supporting this, and I think I would support a higher amount as well. Thank you. CHR. CHUNG: Mr. Richardsoh, Ms. Eoff. MS. EOFF: Just really quick, Ms. Sako. I know I already asked you this, but just for everybody's benefit, you did say that looking at these, I think, three proposals that increase the Fund Balance to fund the amendments, that you were okay at this point in time with those and that, in the next couple of weeks, you would just have to help us understand going forward how much more would still be in the comfort zone by the end of the amending process. Correct? MS. SAKO: Yeah, I mean, I think we can live with these three amendments and then we need to look at it. Because, one of the things as we go out for bid with different things, if bids come in higher than we expected or maybe departments don't have a chance to spend money they thought they were going to. As I said, it's not an exact science but we would have a little bit, hopefully, firmer numbers as we move ahead. MS. EOFF: Okay, thank you very much. CHR. CHUNG: Mr. Richards. MR. RICHARDS: Thank you, Chair. Deanna, thanks again. It's no secret I have argued about our budgetary process ever since I've been elected. A couple of things I want to talk about. Fund Balance, 20 million in it. Ms. Lee Loy referred tothat's the 20 million from the General Fund. And I believe, if you combine the rest of the amendments, about another 10 million; that takes it up to about 30 million. Is that accurate? MS. SAKO: Sorry, I really look fund by fund since each fund has to balance in and with of itself. But, yes, I think you're right. MR. RICHARDS: It's just for discussion's sake now. And you had mentioned if our Fund Balance is there, then some of these amendments might be okay. What if we're off and we're $5 million less? What happens to these amendments? MS. SAKO: The amendments stay, basically. But as we close the books and we report to Council, like, in October what the Fund Balance is, if it was a significant decline then we would come in and amend the budget. MR. RICHARDS: Okay, so, we'd have to do a back-look at the budget again. And something that Chair Chung touched on, I want to ask, if we change our budgetary process and our directors had the authority—it doesn't matter which Page 34 Hawaii County Council-13 May 22,2019 department we'd select—but they're budgeted "x" number of dollars a year. If they're able to save it in their budget, is there a way that we can help them so that they can actually roll it forward if they're trying to take care of themselves? And we would reward them for fiscal management. But also, if they're trying to have a big ticket item, they can manage it within their own department. And let's pick something, equipment. And they realize they don't have the funding for it this year, but if they can hold it for two years they can actually get the funding. Is there a way that we can encourage that, which would encourage fiscal oversight rather than spending at the end, and thereby rewarding them for doing that? Is there a way we can do that under our current situation? MS. SAKO: Yes. I mean, I think we have worked with departments in the past where they knew they were going to have a need coming up. We don't penalize anyone for overspending, underspending. They are supposed to be developing the budget they need each and every year. So, even though we say it's status quo, it's kind of based on what your needs are. And so, they can put it in any line item. But, yes, some departments have been very clear that they need a big piece of equipment. They're not going to get it this year; they want to spend it next year. We try to take that into account. And then, we've also helped them if they need to lease it because it's an extremely costly piece of equipment, much like we just did with the fire trucks. So, to put money in the budget for that and spread the cost over a few years to kind of even it out. Mostly, we're trying to avoid significant peaks and valleys so that we kind of know what to expect in the coming years, but we're not opposed to working with departments to save. MR. RICHARDS: So, does the culture of the Finance (inaudible) encourage that savings? Because, you just CHR. CHUNG: Okay, wait, hold on. I'm sorry to interrupt, Mr. Richards. MR. RICHARDS: Go ahead. CHR. CHUNG: Yeah, I kind of allowed latitude on this matter `cause it is a very important topic. Okay? Something that I've thought about a lot, too. But I think it's going a little bit further than the issue at hand MR. RICHARDS: Correct. CHR. CHUNG: Which is a specific amendment. But it is something that warrants discussion for sure. Okay? MR. RICHARDS: And, Chair, you are right. I just had one other question concerning potential funding for something like this if we had a reduction. May I go ahead, Chair? Page 35 Hawaii County Council-13 May 22,2019 CHR. CHUNG: Yes, please. MR. RICHARDS: So, we'll shift and we'll come back to that conversation later. Through Mass Transit, and we've learned that we hadn't received our funding for that, to identify some of this other funding, we had, as I understand, about $6.9 million that we had not actually put into our coffers. Could that funding be used going forward to fund something like this? MS. SAKO: I'm sorry. Can you repeat that question? I get the beginning part, I'm not sure I get the ending part, of being able to fund, what, the current Mass Transit expenses? MR. RICHARDS: My understanding, from the things that we've identified through this budgetary process, is that we had about 6.9 or $7 million, rough numbers, not received MS. SAKO: Grant money. MR. RICHARDS: Not received by grant money, received by reimbursement. So, looking at our budget, is that going to be additional revenue over and above this 583 projection going forward? And if so, could that be used to fund something here or supplant? MS. SAKO: Okay. Yeah, you're not going to like my answer: Yes and no. And so, basically, some of that money was already budgeted in previous years `cause we thought we were going to get it. It wasn't spent, so it's being carried forward. And you can see that in the Monthly Budget Status Report; you can't really see it in this budget. So, that's one part of the answer. It's kind of already there, and we're taking care of it. The current year's funding is in this budget. And then, they really don't like us to supplant. So, I believe there's two different kind of grant pieces. One is for operations, and one is for equipment. And so, the buses are new money over and above. The operating piece, we do move some of our expenditures to that operating piece. They cover some of the things we cover now. But we have, kind of, planned on that already. MR. RICHARDS: Okay, you're right. I don't like your answer, but we'll talk story more on that. I'll yield at this point, Chair. CHR. CHUNG: Mr. Kaneali`i-Kleinfelder. MR. KANEALI`I-KLEINFELDER: Thank you, Deanna. So, did the fund carry over? Sorry, General Fund carry over? I think we have some increased revenues here and we have some increased expenses, but I feel like we, and who wouldn't when you see more money in your savings account? You're going to go spend it Page 36 Hawaii County Council-13 May 22,2019 `cause you've got money in the account. That's great, but I feel like the correct thing to do would be to start paying down debt, not necessarily buying new cars and going on vacations but using taxpayer money correctly to start paying down debt and make sure we're doing the right thing for the taxpayers. And I am kind of stepping outside of what we are discussing right now as far as this amendment. But I just need to say that. I'm looking for your input on that. MS. SAKO: I don't think I disagree with you. I think, as I've said before, we're trying to provide the needed services to the community. When it comes to Fund Balance, one of the basic principles of government is kind of returning to the taxpayer. And so, we do that by using it to fund the next year's budget. So, it does reduce what we would have to collect in taxes. But if you're saying you'd rather use it to pay down debt or save for the future, you know, whatever, is some of the things I've been hearing, then, yes, the budget can be amended and the Council can do that. MR. KANEALI`I-KLEINFELDER: Of course, I'd like to have more money to spend on my district or nonprofits or projects, whatever it may be. Who wouldn't? But at the same time, to be proper and to take care of the people like we're told to do, that's our job, are we heading in the right direction by spending down the fund carryover for, maybe you could call it, "selfish projects?" I need to say that. CHR. CHUNG: Anyone else? Yes, go ahead. Yes? MS. DAVID: Hello? CHR. CHUNG: Oh, Ms. David. MS. DAVID: I'm sitting right next to him. Thank you, Chair. I just have one question, Deanna. Thank you for all the discussion today `cause I think it's really helpful, not only to us on the Council. The budget is something that I don't claim or admit that I understand fully `cause no one can really do that, in my opinion. But I think, going through the PowerPoint and explaining what you have about where our expenses are coming from, the bulls of them are things that really are outside of our control and are things that is a given by law. So, the proposed amendments that we're looking at today, I know that with the Fund Balance amount or about a half-million dollars, this is fine or we can work with this. If we, given more proposed amendments, in your opinion what position would that put the County in as far as tapping into the Fund Balance, like I'm hearing now, "We have the money, let's increase that"? I'm all for increasing contingency. I think I was around when we had 100,000 each, and that really benefited the community. But, given the state of the economy and our position, what is your opinion on anything further than ? Page 37 Hawaii County Council-13 May 22,2019 MS. SAKO: So, based on the information we have now, as I've said the half million is fine. Anything beyond that, I need our staff to look at it again and see where we're at. I believe there are several bids opening in the next couple of weeks. That would at least tell us if things are coming in as planned or if higher. We do take all of that into account, and we do our best to estimate it. But until we actually go through the year-end closing, we don't ever know what the final number is going to be. MS. DAVID: Okay. So, I think in two weeks when this comes back before the Council, it will MS. SAKO: We will probably have a better feeling of where we're at. MS. DAVID: And more solid numbers. MS. SAKO: Right. Still never an exact science but we would feel better. MS. DAVID: Right, okay. All right. Thank you for that, and thank you, Deputy Hunt, for all that explanation this morning. I yield, Chair. CHR. CHUNG: Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair, and thank you, all, for the robust discussion. I think it's very clear that we would love to be able to have more money in our contingency funds but I think being fiscally responsible warrants us to not winnow down our Fund Balance to absolutely nothing. We need to make sure that we're beefing up our reserves and our rainy day fund in the event of any kind of emergency. And so, while I like the idea of increasing it to 100,000 like it's been in years past, I also recognize that there have been times where contingency was zero. So, I want to be really grateful for the fact that Finance is even allowing us to consider doubling what we have. So, I would like to move forward with this amendment. I think it's the most responsible thing to do. If we are able to find monies elsewhere, great, but I would rather move forward with this knowing that we have the buy-in of my colleagues and the Administration to support this. So, with that, I yield. CHR. CHUNG: Ms. Eoff. MS. EOFF: Thank you. I just wanted to add that our contingency allowance is not only used to help projects in our districts, but they also help fund shortfalls that the departments find towards a need in their yearly budget. For instance, scoreboards, pool lane lines, things that go directly to the department to fund Page 38 Hawaii County Council-13 May 22,2019 items that may not have been budgeted for but we can help with in our districts. So, it's—yeah. But I'm happy that you are able to raise it to this amount, and I'm in support of this amendment. CHR. CHUNG: Anyone? Val? Well, I cannot disagree with all of you. I think the use of contingency funds cannot be overstated. It's a vital tool for Council Members to react quickly to situations within their districts. I agree with Ms. Kierkiewicz; we should do something right now. I also agree with Ms. Poindexter; I'd like to see this thing beefed up somewhat. The reality of the situation is, and I don't want to be patting ourselves on the back, but, `cause we needed it, but this Council went to bat for the Administration in getting a lot of revenuesI don't want to use the word"tax"—revenues to come in. We went to bat for them, and I think we should be, maybe "reward" is not the right word but we should have something at least. Some empowerment in moving things through, too. And we did have 100,000 before. I don't think that's a large amount. But I wanted to say that. But what's more interesting is the broader discussion that was had, brought up by Mr. Richards and then later on segued onto by Mr. Kaneali`i-Kleinfelder. That's really an interesting point. Very important, something that we have to discuss moving forward about our spending habits and things like that. But I did want to share my thoughts on what Mr. Kaneali`i-Kleinfelder brought up: Why don't we pay down debt? I'm going to use a different analogy, something that's closer to me. It's the home mortgage, and I think we all have our mortgages. I try to pay additional principal from time to time;just like you have suggested, maybe, let's pay down the debt. But I have a plan in place, and that's because I have my kids who are going to be going to college pretty soon. So, I have to be able to free up money at the backend. Hopefully, my mortgage will be pretty close to getting over by the time they're in. My plan didn't really work, but it's getting there. Right? But the other way is if I didn't have to worry about them, then I would be investing in my property. I'd be doing things to enhance the value of the property, which is another way of looking at how we enhance the operations of the County. So, it's really—there's no right answer, but there's several ways of looking at it. Anyway, we have a motion on the floor. All those in favor, signify by saying "aye." Page 39 Hawaii County Council-13 May 22,2019 Vote on Motion to The motion to further amend Bill 30, Draft 2, with the Further Amend: contents of Comm. 117.22 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung–9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Before we go on to the next communication, I also wanted to recognize—we should have done it earlier—we have Mayor Kim in the audience, too. And I really wanted to thank you for being here, having to sit through all of this. At least it gives you a good idea of our thoughts too. I don't know if you want to say anything, but thank you for being here. I really do appreciate it. Mr. Clerk. Comm. 117.24: From Council Member Rebecca Villegas, dated May 17, 2019. Increases the (Memo No. 6) Fund Balance from Previous Year revenue account by $250,000, and adds the West Hawaii Golf Program, Miscellaneous Contract Services expense account for the same amount. Motion to Further Ms. Villegas moved to further amend Bill 30, Draft 2, with Amend: the contents of Comm. 117.24. Seconded by Ms. Eoff CHR. CHUNG: Ms. Villegas, please. MS. VILLEGAS: If the other ones shook things up, this one definitely is another opportunity to take a look at spending from our Fund Balance. It's been brought up to me by a number of constituents in West Hawaii. And I don't think there's any secret that there are and have been pervasive feelings between East and West Hawaii, that West Hawaii puts in a lot of the funds that fund our County and East Hawaii gets a lot of benefits that we don't necessarily always see on the west side. I, personally, love the idea of looking at us as an island as a whole and taking care of our broader community as a whole. The need to set aside the east and west differences or comparisons, I think, is healthy for us as an island. We have an opportunity to exemplify a model of what working for the good of all can be. I presented this amendment at the request of a number of constituents in West Hawaii. I don't golf, but my husband golfs. And I respect golf as a sport Page 40 Hawaii County Council-13 May 22,2019 that a number of people enjoy. And we have a number of beautiful golf courses on the west side, but they are all private and the cost to golf at these courses can be quite exorbitant. I wasn't in office at the time that millions of dollars were spent to upgrade the municipal course here on the Hilo side, but I have heard a number of people that have some issue with that and feel an unfair advantage. And so, it is my understanding that this has been done before, and so I was very grateful for the assistance of different members of the Administration in adding this and an expense account to cover it. There are also the processes in place as a template to execute them. And so, I'm asking my colleagues to consider making this investment in the relationships and some of the equity in what's available to the sport of golf islandwide. With that, I yield. CHR. CHUNG: Ms. Eoff MS. EOFF: I was just going to say something that Ms. Villegas already stated. But we did have a golf subsidy program previously, and golfers in Kona I believe were, there were vouchers up to, I can't remember the amount, but I think that golf would only cost $25 a round. Is that true? So, that was very much appreciated. And like Ms. Villegas said, some of the golfers in Kona have come to us over the years. Dru and I both spoke to the same people, I think, in the last few years. But, yeah, I think this would really go a long ways with helping out the golfers in Kona or in West Hawaii. And so, I'll be supporting it. Thank you. CHR. CHUNG: Ms. David. MS. DAVID: Thank you, Chair. And I'd like to thank the testifiers from Kona, especially our kupuna golfers, many of whom come from the rural district of South Kona, my district. And I often hear them mentioning the fact that they love to golf but it's just so expensive in Kona. I think a subsidy like this for at least the golfers or the retirees on the Kona side is an equitable way of giving these kupuna on the west side an opportunity to play golf as opposed to waiting for a new municipal golf course to be built in Kona. I mean, I've heard many years that the proposal was out there, they were very excited about it, but it never happened. So, for me, I'm going to support this, and I'm supporting this because there's a lot of kupuna in Kona that love to golf. I didn't realize it but—I don't golf, but I hear it in the stores and stuff So, I think this is a good give back for them, and it will benefit the island as a whole. So, I will be supporting this. Thank you very much. CHR. CHUNG: Anyone else? Yes, Ms. Lee Loy. MS. LEE LOY: Thanks. Thanks, Ms. Villegas, for brining this forward. I just kind of wanted to understand the rationale on that number. We all know what Page 41 Hawaii County Council-13 May 22,2019 rounds of golf cost or buckets of balls cost. I just wanted to understand how this number of 250 kind of came up. Kind of the return on investment, how many golfers are we really subsidizing or how much, you know? Just share with me how we got to this number. Whatever the number is, I think for the larger public to understand that we're not just making up these numbers, there is some thought being given to what we can actually subsidize and what that translates into savings. So, share with me. MS. VILLEGAS: Sure. Correct me if I'm wrong, Deanna, on this but I believe it's half the amount that we're currently subsidizing the golf course in general. Is that correct? And there's a subsidy for the Hilo side—no? I'm sorry. I apologize. MS. EOFF: I think I can speak to that. Previously, it was twice that amount, the program that was implemented in previous years. But because Deanna was comfortable with this amount of 250,000 out of the Fund Balance, we decided in discussions that this golf subsidy wouldn't start until January. So, that way, this is half. This is actually a half-a-year subsidy. So,it doesn't really go into effect until January, which gives Administration time to go through the procurement process. And it also doesn't take out or it doesn't add too much to the Fund Balance to make MS. SAKO: Yeah, all of that is right, and I think we haven't had it for a little while now. So, we would put it back out to bid to have the subsidy and see what kind of arrangements we can make. So, that will take time for Parks and Recreation to kind of get it going again. So, we thought half a year would be a good amount to kind of get it started up again. MS. LEE LOY: Maybe this might be a better question for Roxcie. How many golfers in West Hawaii compared to Hilo muni? Do you have some of those numbers? Thanks, Roxcie. (Note: At this time, Parks and Recreation Director Roxcie Waltjen came forward to address the members of the Council.) MS. WALTJEN: Roxcie Waltjen, Director of Parks and Recreation. I don't have the counts between east and west, but what I can tell you at the muni, we have anywhere between 60-75,000 rounds of golf played a year. Now, taking that into consideration, why there is such a large spread over there, it all depends on the year we're having. If we have inclement weather, a lot of storms, golf goes down on the low side, maybe the low 60s. If we have great weather and no problems whatsoever, we don't have any construction going on, we have upwards of up to 85,000 people. Page 42 Hawaii County Council-13 May 22,2019 In addition to that, we not only serve kupuna. So, I understand about the kupuna that wants to golf three or four times a week. We also have junior golfers and they come out and practice, and we also have people that teach golf. So, yes, absolutely. MS. LEE LOY: Does West Hawaii have a pro shop and a golf restaurant? `Cause I know muni does. Muni has a pro shop, and we have a vendor there. We have a restaurant. Does West Hawaii have the same? MS. WALTJEN: In the past when we did the golf program, what we had was we put out an RFP (Request for Proposals), and there were, I think, two or three golf courses that got it. And they ended up paying. The participant ended up paying $25 a round, and they were afforded whatever amenities that, that area had. This time when we put out the RFP, if we're going to do it, what we can do is we can make sure that only those with a golf pro shop and that kind of restaurant be included. MS. LEE LOY: `Cause we also got a new multi-purpose room at muni, right? MS. WALTJEN: Right. MS. LEE LOY: And that's a potential for revenue to help subsidize the muni course. Okay, thank you. MS. WALTJEN: And one of the reasons that it was—being that I've been with the department for close to 40 yearsI don't like to say that too often, seriously. One of the reasons, a big drawback to building a golf course in Kona,just so that everybody understands, it's not that east wants more than the west. It's just the water and keeping it green is going to be very difficult. And the staff to maintain it is also going to drive up our wages and that kind of thing. Okay? Thank you. MS. LEE LOY: Thank you, Roxcie. Chair, I yield. CHR. CHUNG: Ms. Villegas. MS. VILLEGAS: Oh, Roxcie, before you leave, one quick question. And some of this came up from the constituents approaching me after the newspaper article recently when we had the presentations from Parks and Recreation about how much is currently being subsidized. Can you share a little bit about what the course here in Hilo does receive in subsidies to cover fees and whatnot? MS. WALTJEN: Actually, at this time, the only reason we were subsidizing the golf course is because the golf course underwent some renovation and they were not quite finished, so the plat was down. In addition to that, we had Hurricane Lane, which dropped it a little further down. Just so that we're clear Page 43 Hawaii County Council-13 May 22,2019 and so that everybody understand, $180,000 was in our budget, which we already anticipated that projection, okay, because we saw what was going on already. So, it was just a transfer from one account to the next. It was in the administrative account. MS. VILLEGAS: Okay. And what is the fee to golf at the municipal golf course? MS. WALTJEN: I believe it's about $25. But we also have special fees for kupuna or we have monthly cards so that you can golf on a monthly basis. MS. VILLEGAS: Okay, great. Thank you. MS. WALTJEN: Thank you. CHR. CHUNG: Okay, Roxcie. Anybody else? I know we had this program before, right? MS. WALTJEN: Yes. CHR. CHUNG: How were the golf courses selected? MS. WALTJEN: It was by RFP. CHR. CHUNG: Oh, okay. MS. WALTJEN: There were a certain amount of requirements that were put in there and then people applied. And I think, at that point, we did have meetings with the community and they did say that they wanted one in this area, one in that area, and one in this area. And I think there was some kind of discussion about having one in Waimea also. So, I think the golf course in Waimea was also subsidized. CHR. CHUNG: Okay. So, as best as you can recall, `cause that's when Waimea was in operation. Right? MS. WALTJEN: Right. CHR. CHUNG: I recall that being part of the road area. And then what else? Keauhou? MS. WALTJEN: There was one in Keauhou. CHR. CHUNG: The Kona Country Club? Page 44 Hawaii County Council-13 May 22,2019 MS. WALTJEN: And one right in CHR. CHUNG: Makalei? MS. WALTJEN: Makalei, yes. CHR. CHUNG: What about what was formerly known as Big Island Country Club, now Makani? Was that ? MS. WALTJEN: I think Makani had, had a program. CHR. CHUNG: So, about four west MS. WALTJEN: Yes. CHR. CHUNG: Okay. MS. WALTJEN: So, whatever was, the money was divided among. One of the drawbacks, though, to that is that there were a lot of people that were going out and utilizing the subsidy from the east side. So, what we need to do is if we're going to go that route, we need to make it a little bit tighter as far as how we're going to work at the procedures. CHR. CHUNG: But this is for residents, right? MS. WALTJEN: Yes, sir. CHR. CHUNG: Okay. MS. WALTJEN: And by the way,just so that everybody understands, when we subsidize golf courses on the west side, it does affect the play on the east side. Okay? So,play will drop. As long as everybody understands that it's not for lack of doing the work or anything. It's just that this will happen. It's an automatic kind of thing. CHR. CHUNG: Okay. Well, if I may give—anybody else wants to talk? Yeah, Matt, go ahead. MR. KANEALI`I-KLEINFELDER: I think,just being real, I think a lot of guys from Hilo drive to Kona to go play golf. I think we all know that. So, I think subsidizing a golf course in Kona, although we are pulling out of the carryover fund again, yeah, I think it's a good thing. I know people from here drive over and they drop the player rates on this side, not the rates but the amount of people playing. But I like the idea of helping to collaborate that east and west kind of mix. So, I appreciate what's happening. Thank you. Page 45 Hawaii County Council-13 May 22,2019 CHR. CHUNG: Okay, anyone else? Ms. Kierkiewicz. MS. KIERKIEWICZ: Thank you, Chair. This is maybe a question for Director Sako. I'm very supportive of residential play on the west side. I think it's a great service, especially for kupuna. I mean, it's a way for them to stay healthy and just ensure long healthy lives. For drawing from Fund Balance, how do we expect to fund this going forward? Because, this amendment is only for six months, correct, of play? MS. SAKO: Correct. MS. KIERKIEWICZ: How do we continue to fund this? Is the idea to continue to draw from Fund Balance? MS. SAKO: It would look at, like, in the future years,just like the fire truck lease that got passed a couple of amendments ago, which was only one month, we would have to make up the difference as we move forward. So, we would look at that with all of the other expenses and look at our potential revenue sources and include them all and figure out if we can cover them all or not. MS. KIERKIEWICZ: So, you're not worried going forward that this is going to be 500,000, correct? MS. SAKO: Right, moving forward. MS. KIERKIEWICZ: Okay. MS. SAKO: And soI'm not saying we're not worried but, I mean, we would look at the whole big picture of things. Like, there's so many unknowns yet because, I think, because we don't have the final collective bargainings for all of the unions yet and different things. We know the ERS is going up, but we would look at everything as one big picture as we move forward. MS. KIERKIEWICZ: Are you anticipating more amendments coming and drawing from Fund Balance? MS. SAKO: To be honest with you, I have not heard of any more, no. MS. KIERKIEWICZ: Okay, all right. Thank you. I yield. CHR. CHUNG: Anyone else? Okay, yeah, and I'm glad you asked that question about further use of Fund Balance because, I guess, it's such a fun thing, right? Hey. This Fund balance, yeah, free money; let's just add more things. And it's really a risky proposition. It could almost be viewed as—if things don't work out, it's almost illusory, right? So, let's just be cautious about that going forward. Page 46 Hawaii County Council-13 May 22,2019 MS. SAKO: And the more we leave in Fund Balance—'cause I think some people asked about reserves—the more we end up with Fund Balance at the end of the year, that is a reserve. I mean, that takes into account when they look at our financials for our bond ratings. And so, all of that kind of plays a factor. So, definitely we want the Fund Balance to be as high—our actual Fund Balance number, not what we use as a revenue—to be as high as possible. It definitely helps us. So, whatever we don't spend definitely is a reserve. CHR. CHUNG: Right. And again, had we been able to convene an ad hoc committee and really hash things through early on, we might have had a more coordinated effort in this regard. But it is what it is. I certainly support this thing. It is basically a fairness issue. I listened to not only the speakers who came up this morning but others throughout the years, and there is some resentment towards having a public course on the east side and then not one on the west side. But let me just say this `cause fairness really is a matter of perception too. I think either Mr. Ushiroda or Mr. Kimura brought up the lack of a west side municipal golf course and how that fell through many years ago. And I don't really want to state this as a fact because I've got to do my homework, but I know I was working at the Corporation Counsel's Office when that came up. And it was tied in with the Kealakehe Sewage Plant with the effluent being used for the grounds. And it was downed, not so much by the County; the County was ready to move on that thing. It was the Kona people who voted it down. They had some concerns about, I don't know what it was, environment or something. And they caused it. It wasn't because the developer left. It was theirI think it was going to cost like $4 million, something like that, and it was ready to go. So, let's make sure we're all on the same page there. I shall do my homework again, but that's my recollection. And I see Roxcie kind of nodding her head too. And Ms. Lee Loy was there too. That's what happened. And with regard to the play, I think you've still got to let East Hawaii guys utilize that voucher system. You know why? You've got to get good courses on the west side. And another thing about golf courses, it's a losing proposition. That's why people aren't developing golf courses anymore. The developers aren't doing that unless it's an enhancement. Like, for example, at Kohanaiki for people who are going to pay big money. It's an enhancement, but it's not a moneymaker. It's a money loser. So, that's just the nature of the beast already, yeah. And that's why we will continue to be subsidizing the Hilo Municipal Golf Course and perhaps continue to fund something like this kind of program for West Hawaii people. But I think we lost the opportunity for a West Hawaii municipal golf course many years ago. Just unfortunate. Now, it's going to cost too much, and it's going to just eat up our revenues. Anyway, having said that, we have a motion on the floor. All those in favor, say "aye." Page 47 Hawaii County Council-13 May 22,2019 Vote on Motion to The motion to further amend Bill 30, Draft 2, with the Further Amend: contents of Comm. 117.24 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Thank you and congratulations, Ms. Villegas. Is that all of our communications for now? MR. HENRICKS: Yeah, we're back to the main motion to pass Bill 30, Draft 2 as amended, on first reading. CHR. CHUNG: Okay, but we still have another crack at it later on, right? Okay? MR. HENRICKS: Another crack at it. And it's not June 7�h. It's June 5,just for the record. CHR. CHUNG: Let's take up that motion as stated by our County Clerk. Draft 2 MR. HENRICKS: As amended. CHR. CHUNG: As amended. MR. HENRICKS: Correct. CHR. CHUNG: Any further discussion? There being none, all those in favor say Ic aye. Page 48 Hawaii County Council-13 May 22,2019 Vote on Bill 30: The motion to pass Bill 30, Draft 2, as amended to Draft 3, Draft 3 on first reading and adopt Finance Committee Report (Approved) No. 26 was carried by the following voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Villegas, and Chair Chung–8. Noes: Council Member Richards – 1. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Why don't we take a very short recess—is that okay—before we take up the CIP (Capital Improvement Project)? Thank you. Recess: At 11:42 a.m., the Chair called for a recess. Reconvene: The meeting reconvened at 12:02 p.m. CHR. CHUNG: Mr. Clerk, can you please read in Bill Number 31, Communication Number 118.1, and Bill Number 31, Draft 2? Bill 31: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2019, TO JUNE 30, 2020 From Mayor Harry Kim, dated March 1, 2019, transmitting the proposed Capital Budget for FY 2019-2020, and the Capital Improvements Program for the next six years from Fiscal Year 2019-2020 to 2024-2025,which includes 39 projects requiring a total appropriation of$159,690,000. Approximately $99.1 million are intended to be funded in whole or part by bonds, $56.5 million to be funded by the State Revolving Loan Fund or State Capital Improvement Projects, $3.5 million to be funded by federal funds, and $590,000 to be funded by Fair Share Contributions. Reference: Comm. 118 Intr. by: Ms. David (B/R) Approve: FC-27 ; and Comm. 118.1: From Mayor Harry Kim, dated May 3, 2019, transmitting Bill 31, Draft 2, which adds 21 projects, for a total of 60 projects, which is a $78.3 million increase in appropriations over the first draft. Page 49 Hawaii County Council-13 May 22,2019 ; and Bill 31: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF (Draft 2) FOR THE FISCAL YEAR JULY 1, 2019, TO JUNE 30, 2020 Draft 2 of the proposed Capital Budget for the fiscal year ending June 30, 2020 requires a total appropriation of$238 million, of which approximately $98.9 million are intended to be funded in whole or part by bonds, $89.5 million are to be funded by the State Revolving Loan Fund or State Capital Improvement Projects, $48.8 million are to be funded by federal funds, $330,000 are to be funded by private grants, and $490,000 are to be funded by Fair Share Contributions. Intr. by: Ms. David (B/R) and Comm. 118.2: From Council Member Karen Eoff, dated May 9, 2019, transmitting a proposed (Memo No. 1) amendment to re-appropriate the Parks and Recreation Department's Kohanaiki Coastal Park Improvements project in the amount of$1.5 million. ; and Comm. 118.3: From Council Member Karen Eoff, dated May 9, 2019, transmitting a proposed (Memo No. 2) amendment to re-appropriate the Parks and Recreation Department's Kealakehe Regional Park Master Plan project in the amount of$1.5 million. ; and Comm. 118.4: From Council Member Kaneali`i-Kleinfelder, dated May 9, 2019, transmitting a (Memo No. 3) proposed amendment to add the Parks and Recreation Department's Discretionary Projects —Council District 5 project in the amount of$100,000. ; and Comm. 118.5: From Council Member Maile David, dated May 9, 2019, transmitting a proposed (Memo No. 4) amendment to re-appropriate the Parks and Recreation Department's Kahuku Park Improvements project in the amount of$750,000. (Note: Comm. 118.6 from Council Member Valerie T. Poindexter, dated May 17, 2019, transmitting proposed amendments to Bill 31, Draft 2, was circulated.) Motion to Approve: Ms. David moved to pass Bill 31 on first reading and adopt Finance Committee Report No. 27. Seconded by Ms. Poindexter. Motion to Amend: Ms. David moved to amend Bill 31 with Draft 2. Seconded by Ms. Eoff. Page 50 Hawaii County Council-13 May 22,2019 Vote on Motion to The motion to amend Bill 31 with Draft 2 was carried by Amend: the following voice vote: (Approved) Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Comm. 118.2: From Council Member Karen Eoff, dated May 9, 2019, transmitting a proposed (Memo No. 1) amendment to re-appropriate the Parks and Recreation Department's Kohanaiki Coastal Park Improvements project in the amount of$1.5 million. Motion to Amend: Ms. Eoff moved to amend Bill 31, Draft 2, with the contents of Comm. 118.2. Seconded by Ms. Villegas. CHR. CHUNG: Ms. Eoff MS. EOFF: This is just a project. It's been on the books. It was going to lapse, and I asked if I could re-add it back to the Capital Improvement Project budget. Its purpose is to build a second comfort station on the north side of the beach park, which is needed. And the developer in the past has committed to the ground infrastructure and then the County's share would be the building. But this is something that will, hopefully, be built in the next couple of years and is sorely needed because that beach park and camping grounds is used every day. And we have one regular bathroom with showers and toilets, but we have porta potties all down the rest of the beach. And this would help to get rid of some of the temporary lua. CHR. CHUNG: All right. Any further discussion? Maybe you should take us for a little site visit one of these days. MS. EOFF: I would love to. Anytime we can CHR. CHUNG: I know this is someplace that you hold dear, right? MS. EOFF: That would be great. CHR. CHUNG: Okay, all those in favor say "aye." Page 51 Hawaii County Council-13 May 22,2019 Vote on Motion to The motion to amend Bill 31, Draft 2, with the contents of Amend: Comm. 118.2 was carried by the following voice vote: (Approved) Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Comm. 118.3: From Council Member Karen Eoff, dated May 9, 2019, transmitting a proposed (Memo No. 2) amendment to re-appropriate the Parks and Recreation Department's Kealakehe Regional Park Master Plan project in the amount of$1.5 million. Motion to Further Ms. Eoff moved to further amend Bill 31, Draft 2, with the Amend: contents of Comm. 118.3. Seconded by Ms. David. CHR. CHUNG: Ms. Eoff MS. EOFF: Thank you. It's important that we keep this project alive on the books because it needs to be started and move towards completion concurrently with the Kealakehe Wastewater Treatment Plant. It has a mutual requirement for these holding ponds for the recyclable reusable water that's going to be generated from the treatment plant. So, we're getting going on it, and these monies just need to be available and this project on the books. CHR. CHUNG: Okay, anyone else? There being no further discussion, all those in favor say "aye." Vote on Motion to The motion to further amend Bill 31, Draft 2, with the Further Amend: contents of Comm. 118.3 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Next, Mr. Clerk. Page 52 Hawaii County Council-13 May 22,2019 Comm. 118.4: From Council Member Kaneali`i-Kleinfelder, dated May 9, 2019, transmitting a (Memo No. 3) proposed amendment to add the Parks and Recreation Department's Discretionary Projects –Council District 5 project in the amount of$100,000. Motion to Further Mr. Kaneali`i-Kleinfelder moved to further amend Bill 31, Amend: Draft 2, with the contents of Comm. 118.4. Seconded by Ms. Kierkiewicz. CHR. CHUNG: Discussion? I'm kind of curious about this one. MR. KANEALI`I-KLEINFELDER: I missed the boat on using the carryover funds just to fund it. But I am—let that sink in for a second; think about that. Actually when I was campaigning, I had a few people approach me about fixing up the Kurtistown Park and providing, specifically, some covered dugouts `cause currently there are none, and some other park improvements that would be nice. There's a skatepark being built there. And then, I found out through Parks and Rec. there actually is a discretionary projects CIP fund I can use to do projects like that. And so, I am re-upping the CIP list to make sure this is on there so we can go ahead and do this. And I did put some of my contingency funds towards this as well. Specifically, what this is for is the covered dugouts `cause there's no covered dugouts. Kurtistown rains all the time. So, when it starts raining and the kids are playing baseball or softball, they have nowhere to sit that's covered. And this, as we found out, will actually need to be upgraded to ADA (Americans with Disabilities Act) compliance because they're covered, and that creates more cost but it's necessary. CHR. CHUNG: All right. Well, we're all in favor of it I'm sure, but, Deanna, can you please come up? Is this the proper mechanism or should he come up with a separate appropriation for these projects? What's the best way of doing this? (Note: At this time, Finance Director Deanna Sako came forward to address the members of the Council.) MS. SAKO: So, historically, the ones that are like discretionary projects are usually funded through, maybe, contingency funds or different things like that. But there can be a generic, like, District 5 account. But if there are a lot of little projects, it's fine to have one account that you do a lot of little projects under. If they're going to end up being larger projects, then P&R (Department of Parks and Recreation) might be able to help him break them out into more specific projects. CHR. CHUNG: Like our appropriations, they're basically a wish list, right? MS. SAKO: They are. Page 53 Hawaii County Council-13 May 22,2019 CHR. CHUNG: So, is this real money or not real money? MS. SAKO: This is not real money. So, the contingency funds or some other funding source would have to be transferred in or we'd have to find other funding to allot it. CHR. CHUNG: So, maybe during the course of our year after our budget is passed, he could come up with separate appropriation bills, right? MS. SAKO: Right, he could do that. CHR. CHUNG: That would be okay, right MS. SAKO: Right. CHR. CHUNG: To put together what he just stated? `Cause, these are all good things. MS. SAKO: Especially as we start talking about the next bond ordinance and the projects each Council Member would like, we could kind of coordinate that. CHR. CHUNG: Okay. So, you guys can work with Matt on this matter, yeah, so we can get these things to fruition? MS. SAKO: Yes. CHR. CHUNG: Okay. Okay, good. All right, anyone else? If not, we have a motion on the floor. All those in favor, say "aye." Vote on Motion to The motion to further amend Bill 31, Draft 2, with the Further Amend: contents of Comm. 118.4 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Page 54 Hawaii County Council-13 May 22,2019 Comm. 118.5: From Council Member Maile David, dated May 9, 2019, transmitting a proposed (Memo No. 4) amendment to re-appropriate the Parks and Recreation Department's Kahuku Park Improvements project in the amount of$750,000. Motion to Further Ms. David moved to further amend Bill 31, Draft 2, with Amend: the contents of Comm. 118.5. Seconded by Mr. Richards. CHR. CHUNG: Ms. David. MS. DAVID: Yes, thank you, Chair. I'm just re-appropriating this. There's really no money in this, but Kahuku Park really needs some improvements. It's the only park for miles. And the kids that go there, there's things that go on there that prevents the full use of it. It's been run-down for many years, and I'm just hoping we find money somewhere to start improvements and get the undesirables out of there so the people of the community can start to utilize that park. Thank you. I ask for your support. CHR. CHUNG: Okay, anyone else? If not, we have a motion on the floor. All those in favor, say "aye." Vote on Motion to The motion to further amend Bill 31, Draft 2, with the Further Amend: contents of Comm. 118.5 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Comm. 118.6: From Council Member Valerie T. Poindexter, dated May 17, 2019, transmitting a (Memo No. 5) proposed amendment to the Office of Housing and Community Development's Papa`aloa Elderly Housing Expansion project for $2.3 million. Motion to Further Ms. Poindexter moved to further amend Bill 31, Draft 2, Amend: with the contents of Comm. 118.6. Seconded by Ms. David. CHR. CHUNG: Ms. Poindexter. Page 55 Hawaii County Council-13 May 22,2019 MS. POINDEXTER: All this is, is moving some of the money around instead of asking for more money;just carving it out of the construction cost and putting some money into planning and design/survey, which the developer was okay with. So,just shifting that funding around. CHR. CHUNG: Thank you, Ms. Poindexter. We have a motion on the floor. All those in favor, say "aye." Vote on Motion to The motion to further amend Bill 31, Draft 2, with the Further Amend: contents of Comm. 118.6 was carried by the following (Approved) voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung–9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Okay, so, now MR. HENRICKS: Just a quick check with staff, making sure that we caught all of the items that were not on the agenda. Thumbs up? Yes? Okay. So, we go back to the main motion, which is passing Bill 31, Draft 2 as amended, on first reading. CHR. CHUNG: Okay. Can I have a motion? MR. HENRICKS: It's on the floor. It's good. You just need to call for a vote. CHR. CHUNG: As amended? MR. HENRICKS: Correct. CHR. CHUNG: Okay. MR. HENRICKS: So, our main motion was amended, and now we're voting on that main motion that Ms. David made, as amended. CHR. CHUNG: Okay. We have a motion on the floor. All those in favor—any further discussion, first of all? All those in favor, say "aye." Page 56 Hawaii County Council-13 May 22,2019 Vote on Bill 31: The motion to pass Bill 31, Draft 2, as amended to Draft 3, Draft 3 on first reading and adopt Finance Committee Report (Approved) No. 27 was carried by the following voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Richards, Villegas, and Chair Chung—9. Noes: None. Absent: None. Excused: None. CHR. CHUNG: Motion carried. Okay, so MR. HENRICKS: Mr. Chair, before you call for an adjournment, which would be appropriate at this time,just a quick recap so what we did today is clear. And again, we'll get together on June 5 for probably a similar process. So, if it seemed convoluted today, we had some practice. CHR. CHUNG: Yeah. I wanted to just make sure, though, we've had discussions about our rules and our ability to further amend on final reading. MR. HENRICKS: Correct. CHR. CHUNG: Okay. Mr. Kamelamela, no problem with that, right? Okay. Let the record reflect he said yes. Okay. We just don't want to run afoul of any kind of procedural matters and have the Mayor have the upper hand on us, right? Okay, so, we've come to the end of our agenda. ADJOURN- There being no further business, at 12:15 p.m., Ms. Lee Loy moved to adjourn the MENT: meeting. Seconded by Ms. Kierkiewicz and carried by the following voice vote: Ayes: Council Members David, Eoff, Kaneali`i-Kleinfelder, Kierkiewicz, Lee Loy, Poindexter, Villegas, and Chair Chung—8. Noes: Council Member Richards — 1. Absent: None. Excused: None. Page 57 Hawai`i County Council-13 May 22,2019 CHR. CHUNG: Motion carried. May the record reflect one "no" vote, consistent with the rest of the day. This meeting is adjourned. Council Approval: U- 0 9 2019 COUN JH/dg Page 58