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HomeMy WebLinkAbout2018-10-25 (draft) Cost of Government Commission minutes COST OF GOVERNMENT COMMISSION c/o Office of the Mayor, 25 Aupuni Street, Suite 2603 Hilo, Hawai‘i 96720 COST OF GOVERNMENT COMMISSION REGULAR MEETING MINUTES (DRAFT) OCTOBER 25, 2018 HAWAI‘I COUNTY BUILDING, PUNA CONFERENCE ROOM – HILO 25 AUPUNI STREET, SUITE 1501, HILO, HAWAI‘I CALL TO ORDER Chairperson Jones called the meeting to order at 9:22 a.m. ATTENDANCE Present: Jenipher A. Jones, Chairperson Margarita “Dayday” L. Hopkins, Vice-Chairperson Barbara Ann Bongo Arthurs, Commissioner Ross E. Birch, Commissioner David A. Buehler, Commissioner Genevieve Puanani Woo, Commissioner Excused: Lenard Allen, Commissioner Gregory Dale Larson, Commissioner Harry Lee McIntosh III, Commissioner ____ Also present: Dennis Kauka, Jr., Executive Assistant Aide – Office of the Mayor Angelic (Malia) Hall, Deputy Corporation Counsel Roy Takemoto, Executive Assistant to the Mayor (part of meeting) STATEMENTS FROM THE PUBLIC (none) APPROVAL OF MINUTES The minutes for September 27, 2018 were not yet completed at time of meeting. Commissioner Buehler motioned to postpone approval of minutes. Commissioner Birch seconded. Motion approved by voice vote – 6 ayes, 3 absent SUBCOMMITTEE REPORTS Culture and Recreation Subcommittee Member Jones distributed a communication dated October 18, 2018 to Director Waltjen, County Parks & Recreation, on “Talking Points for Cost of Government Sub-Committee on Culture and Recreation”. A copy of the document is on file. Cost of Government Commission October 25, 2018 meeting minutes The Subcommittee also noted that the Friends of the Zoo has a list of different organizations that recycling can be collected with a portion of collected funds going to the Friends of the Zoo. Subcommittee members feel that the Friends organization do an amazing job with the amount of money they are given to work with. Health, Education and Welfare The Subcommittee met with Kimo Alameda, County Executive on Aging. He was very informative to the committee. They may have only touched on the budget specifics but Mr. Alameda directed them to the different needs regarding senior housing. From their discussion, Subcommittee members relayed what they described as a “catch” – Mr. Alameda’s office has no budget for senior housing; those funds come from the Office of Housing & Community Development. For those types of issues, they were directed to speak with the Housing Administrator or designee, which they intend to do. Mr. Alameda noted that he attended several conferences on the mainland that presented the concept of “co-housing” where seniors create their own communities with purpose of “aging gracefully”. The communities foster social interaction and it is the kind of setting where seniors are not isolated. Mr. Alameda was excited about this model of seniors aging in place. Members mentioned exploring a program in which a UH-Hilo student could move in with a senior, producing interaction between generation gaps and two different age groups. This could be pursued through the University or Hawai’i Community College. The Subcommittee believes that housing connects to a community’s overall welfare. It was noted that the Kulaimano housing fund appears to be below actual revenues. In some cases, actual expenditures seem to exceed revenue and it may because of the relationship with Section 8 housing. The Subcommittee intends to inquire and assess funding situation. They have raised the question: what percentage of senior housing revenue comes from residents themselves. The Planning Department is working with private sector on pre-permitted structures that could facilitate homes for seniors. Public Safety & Miscellaneous The Subcommittee is digesting a report they received, commissioned by the County, which compares costs a police vehicle fleet vs. officers using their own private cars. There are several factors to consider other than cost-cutting, including what option will use lesser vehicles, which are more properly equipped, what enhances safety, and if something costs more money in the interim, will it be an investment. 2 Cost of Government Commission October 25, 2018 meeting minutes Sanitation and Waste Removal The Subcommittee distributed the following documents:  dated October 10, 2018 – letter to the County Solid Waste Advisory Committee  dated October 10, 2018 – “Discussion Questions from the Cost of Government Sanitation Sub-Committee”  dated October 24, 2018 – communication to Commission transmitting a summary of the Subcommittees interactions on the agenda of the County Solid Waste Advisory Committee Copies of the documents are on file. The Subcommittee will contact the Department of Environmental Management and the division head of the wastewater and disposal program to review the past Commission recommendations, determine which are implementable and hopefully come up with new recommendations. It was noted that the Department is handling several daunting tasks that will make identifying cost-savings recommendations challenging. These include new wastewater facility projects in Pahala and Na’alehu while the County continues to grow. Roy Takemoto of the Mayor’s office commented that cost of government terms also finds translation to “friends of” programs, such as with the zoo, and utilizing incarcerated labor are examples of “so-called ‘free’ work”. The principle may be to find ways to optimize government service. Exploring County’s essential responsibilities for how resources are disbursed is also a factor. An example is housing for special needs groups. In the area of wastewater, we have to be mindful of unfunded mandates, such as having to expend monies due to federal Environmental Protection Agency rules on cesspools. Although it may not be directly applicable to our island’s situation, the County still needs to comply with regulations. In cases of unfunded liabilities, what is the appropriate source and amounts of funding. Community Development Block Grants could be one source. Should we prioritize funding sources towards mandates? We should consider weighing benefit and burden. The Commission continues to progress towards formulating recommendations through the subcommittee work. ANNOUNCEMENTS Chairperson Jones recognized Commissioner Allen for working on his own time as a private citizen to contact the prisons in efforts to restart the program of inmates performing maintenance work at the zoo. The Friends of the Zoo provides lunch to the inmates. 3 Cost of Government Commission October 25, 2018 meeting minutes For the Commission’s awareness, Chairperson Jones distributed copies of a October 16, 2018 article in the Hawai’i Tribune-Herald titled “Charter Commission Committee suggests trimming PONC fund”. ADJOURNMENT The meeting was adjourned at 10:00 a.m. 4