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HomeMy WebLinkAbout101011_MINUTES_DRAFT Kauai County Cost Control Commission Minutes of Meeting OPEN SESSION 1:30 p.m. October 10, 2011 With a quorum being present, the regular meeting of the Cost Control Commission of the County of Kaua'i was called to order by Chair Sandi Sterker at 1:30 p.m. at the Mo'ikeha Building, Liquor Conference Room No. 3. Members present: Sandi Sterker, Chair Dirk Apao, Vice-Chair Lawrence Chaffin, Jr. Laurie Yoshida Absent/excused: Members Brant Fuchigami and Glen Takenouchi Others in attendance included: Gary Heu, Managing Director; Glenn Sato, Sustainability Manager; Wallace Rezentes, Jr, Finance Director; Sally Motta, Deputy Director of Finance; Steven Hunt, Real Property Review Officer; Amy Esaki, First Deputy County Attorney; Boards and Commissions Office Staff: Paula Morikami, Administrative Aide; and Mercedes Youn, Support Clerk. Public member: Lonnie Sykos Approval of Minutes Open Session Minutes of August 8, 2011. Mr. Chaffin requested that the minutes be amended on page 12; 5th paragraph to indicate a minimum of 10 acres and not 1 acre. Mr. Chaffin moved to approve the minutes as amended. Mr. Apao seconded the motion. Motion carried 4:0. Communications CCC 2011-17 Communications dated 08/09/11 from the Cost Control Commission to Chair Sherman Shiraishi and Members of the Charter Review Commission, responding to a request for comments relating to the timeline as determined in Section 28.05 of the Kaua'i County Charter. Mr. Chaffin moved to receive the communication. Mr. Apao seconded the motion. Motion carried 4:0. Minutes of October 10, 2011 Business CCC 2011-09 Update from Gary Heu, Managing Director regarding the six 6) Cost Control Commission's Energy Savings Recommendations which were submitted to the Count Administration in 2008 and 2009. (Deferred on 07/11/11,pending status report from the Administration) Communication dated 10105111 from Glenn Sato, Sustainability Manager to Chair Sterker and Members of the Cost Control Commission, regarding an update on the six(6) Cost Control Commission's Energy Savings Recommendation. Chair Sterker: We need to add to the agenda and receive the communication dated 10105111 from Glenn Sato, Sustainability Manager, regarding an update on the six (6) Cost Control Commission's Energy Savings Recommendations. Mr. Chaffin move to add and receive to the agenda the communication dated 10105111. Mr. Apao seconded the motion. Motion carried 4:0 Mr. Heu: Chair, may I address the County Attorney? Chair Sterker: Yes. Ms. Esaki: Chair, the communication dated 10105111 presented today is part of the testimony from Mr. Sato; generally we cannot add to the agenda at the last minute. Mr. Chaffin needs to make a second motion to withdraw the original motion, and then make a new motion to receive the communication from Mr. Sato which is his testimony. Chair Sterker: Thank you. May I have a motion to withdraw the original motion? Mr. Chaffin moved to withdraw the original motion. Mr. Apao seconded the motion. Motion carried 4:0 Chair Sterker: We now need a motion to receive the communication from Mr. Sato which is his written testimony. Mr. Chaffin moved to receive the written testimony. Ms. Yoshida seconded the motion. Motion carried 4:0. Mr. Heu: Thank you Chair Sterker and Commission members. For the record, my name is Gary Heu, Managing Director. With me is Mr. Glenn Sato, who has appeared before this Commission in a different capacity. Since then he has accepted the position of the Sustainability Manager. Mr. Sato is now at an Executive level and was appointed by Mayor Carvalho. So, when you think of Glenn, you can think of him in a role at a level similar too John Isobe, Administrator of the Boards and Commissions or Beth Tokioka, Communications Director. Mr. Sato now sits in on our weekly department head meetings at a cabinet level because we feel that his position is very important and that he needs to be able to communicate across all 2 1 P a g e departmental lines. Mr. Sato is also the individual who prepared the update that is before this Commission which will be part of our testimony this afternoon. We are here today basically because of the discussion that we started back in July which was based on the Auditor's Report on the implementation of recommendations of the Cost Control Commission. What we have chosen to do with our update and our testimony is to focus on the specific Commission recommendations from the 2008/2009 Annual Reports. Although we were not specifically asked to do so, at the end of the report you will find additional energy initiative updates just to give you a flavor for what Glenn and the rest of the team have been doing in the past 2 years relative to energy efficiency and conservation. I think my closing remarks to the Commission last time were (inaudible) and although we weren't necessarily interested in doing a line item report based on the County Auditor's matrix, we did want to provide you with a general update based on your previous recommendations as well as let you know of the good news in terms of all the other initiatives that we have been moving on over the past couple of years. With that being said, I would like to turn the floor over to Mr. Sato who will step you through the report. Mr. Chaffin: May I interrupt for a moment please? I would encourage the Mayor and the Managing Director and staff to focus on the things that you feel are important, rather than just what we have outlined and the reason for that is because you are doing it full-time, and we're doing it spasmodically. I would hate to see anything overlooked because it was not on our list of recommendations. Mr. Hen: Thank you, we appreciate that. Mr. Sato: Good afternoon Commissioners, I will just go down the list of the recommendations. The first recommendation is from the 2008 Annual Report, and basically the recommendation was for the Water Department and the Wastewater Division that they be required to develop cost-savings opportunities for their operations through energy efficiency and conservation measures, and the use of alternative energy resources. The update for that recommendation is that the Wastewater Division is going through an Energy Savings Performance Contract. After a lengthy review and ranking process, Chevron Energy Solutions received the highest rank out of 4 competing proposals. By receiving the highest rank, it enabled us to execute an Investment Grade Audit Contract allowing Chevron to proceed on September 1, 2011. The Chevron team is now working with personnel from Wailua, Li-hu'e, and Ele'ele Wastewater Treatment Plants to collect relevant information to come up with a detailed proposal on equipment retrofits and process changes to save energy. The Investment Grade Audit results will be presented to the Wastewater Division, Public Works, and the Administration. The Waimea Wastewater Treatment Plant was not included in the ESPC solicitation because it's going under major renovations funded by stimulus money. The renovation includes energy efficiency and a 120 kW photovoltaic energy system. 3 1 P a g e Chair Sterker: Can you tell us why the Water Department chose not to participate? Mr. Sato: There are 3 questions that one must ask before going through a Performance Contract: 1) Do you have the funding; 2) Do you have the internal expertise; and 3) Do you have the time. When I first approached the Water Department, they basically said yes to all three. My boss at that time was Mr. George Costa,who also spoke to the Water Department and their decision was to do it themselves. So, we decided to go with just the Wastewater Department. At that time we had Wastewater, Building Division, Parks and Recreation, and Water all lumped into I RFP. But after reviewing Wastewater concerns they did not want to end up with a lighting or air conditioning contractor. Wastewater specializes in pumps and motor components, so we decided to split Wastewater and do a special RFP for Wastewater and another for Building Division and Parks and Recreation, which is basically lights and air conditioning. Chair Sterker: I have a question. When you say that you have picked a company, do they feel pretty good about the fact that they can charge any amount at this point; and is there a set limit of what they can charge? Mr. Sato: We required a proposal from them which included a technical energy assessment component. We had them go to all 3 Wastewater Treatment Facilities and do a one step below investment audit. So they had to come up with numbers and although those figures were preliminary, they included what Chevron considered the cost of doing what they were proposing. It also included a profit component which is basically an open book; they had to declare what their marginal profit is. The project started when the County signed up for DAGS (Department of Accounting and General Services) and DAGS put out a preliminary proposal asking all energy service companies to get pre-qualified and at that point, DAGS looked at financial strength and the ability of the company to do large projects and to get a peek on all of their previous work done. DAGS pre- qualified 7 energy service companies and the County of Kaua'i signed up to use that pre- qualified list. When we issued the RFP,we could have taken the 7 and whittled it down to 3 or 4 if we wanted to, but we chose not to because 7 was still a manageable amount, even if all 7 submitted proposals. When we put out our Wastewater RFP without any restrictions of which the 7 could apply, we got 4 proposals and 3 out of the 7 chose not to respond. Mr. Chaffin: Am I to assume that within those qualifications, who is going to be the project leader? Ms. Sato: Yes, naturally the energy service company is the project lead. What's more important is when we looked at their project team...that's where your technical expertise comes in. Chevron was very impressive because they teamed up with Aqua Engineers who is very knowledgeable in wastewater treatment plants and water systems, and also the Limitiaco Group 4 1 P a g e (environmental specialists) and Kennedy Jenks (environmental and wastewater systems specialists) Mr. Chaffin: Is Aqua Engineers the only team involved? Mr. Sato: Yes. The second recommendation from the 2008 study states that all departments should be asked to read the Energy Use Survey Guide and to follow the recommendations outlined therein. The Energy Use Survey Guide terminology was not really clear to me, so I looked at what I had and assumed that the guide refers to the 12/7/07 "County of Kaua'i Energy Use Study"that identifies opportunities and programs to increase the energy efficiency of the Kaua'i County organization. This study was distributed to all departments by then Mayor Baptiste's Administration. Most of the recommendations referenced in the study have been addressed in part by some of the projects that I listed at the end of this testimony. I tried to cover from 2009 through 2011. It just shows you the different projects that were initiated in those 3 years. A lot of the recommendations have the ability to leverage KIUC funding and there is a notation next to each of the recommendations indicating whether it qualifies for KIUC rebate funds. That is one of the reasons why we jumped at the opportunity. If the rebate funds were not available, we would have backed off and let it fall under the Performance Contract. Chair Sterker: I think that one of the things that we were looking at when we made the recommendations is that we thought a person who works in an office setting would take charge of what needed to be done. Of course, they came back and said well we really don't know what we should be doing and nobody wanted to take that responsibility. So we don't know where we sit with that and hopefully with you at the helm, you would be able to make it known to everyone in each department on what they should be doing. Mr. Sato: When we do a comprehensive energy efficiency program a lot of it is education. For example, when we had the energy service company do the Civil Center Complex, part of the work included interactions with the department and the staffing at the facility. One of the things that can really hurt the project is if we put in efficiency equipment and do efficiency measures and the people at the facilities don't know what we're doing or don't know how to use the equipment or retrofits properly. They can negate all of the savings that we anticipate. All of it is really the human factor and that is why it's really important that after the efficiency work is done, the people know what can and shouldn't be done. Chair Sterker: Education is important. Mr. Sato: Right, a lot of the recommendations that were done in that study in 2007 was very broad based and generic. But most of the departments don't have the capability to follow-up on those recommendations and they don't have special funding to do the measures and they are not required to. We would like to handle it through an organized program like a Performance Contract. 5 1 P a g e Chair Sterker: Yes. I think that we had started saying okay maybe we could make this into a project so that we could reward somebody for doing it,but found that it was not a good thing to do. What we really need is for you to educate and make sure that everybody knows what should be done. Mr. Sato: Right. One of the things in my new position as the Sustainability Manager is forming "Green Teams"which are representatives from various agencies and offices. We hope to get some good and reasonable recommendations to follow-up on. And from there it is more of a public education program with County staff. It's not only energy efficiency or energy conservation. It's just a broader umbrella under sustainability, so it could be efficient resource use like trying not to use too much paper cups as much as possible or buying bottled water. Another idea is to have filtered water from a faucet. This program will focus on education on a constant basis because you have to keep re-enforcing and reminding people to save energy. Mr. Heu: Chair Sterker, if I could interrupt Glenn for just a moment, I have to excuse myself for a 2'oclock meeting,but if you have any specific questions for me that you want to fire off at this point and time or during the course of Glenn's presentation, or if there are specific items that may come up which would require my review and response I would be more than happy to follow-up in writing and/or appear at a subsequent meeting. But I think that Glenn has a very good handle on where we are and where we should be going. I would like to reiterate what Glenn had already shared about the "Green Teams"because it is something that was very important to the Mayor when it was first recommended 2 years ago, and in part because of some of the work that this Commission has done as well as others both in the Administration and the Council, we were able to get this position approved in this last budget. I think it is a great thing for us all because we are all concerned about conservation and efficiency and we are moving to put the resources there. It's always going to be a struggle so in part by creating this position, we all helped to remove (inaudible) which is resources to get this kind of work done and focus to make sure that its being followed through. We are in the process of reviewing Glenn's old job as a coordinator in OED, and we are looking at how in conjunction with this new position that Glenn has taken on, how we can gain some additional synergy as well looking at a down the road conversion of a position or re-describing a position in public works for their support to focus on energy conservation efficiency. There could potentially come a time where we would have 3 positions County wide to focus on really good use of our resources and this would start at Glenn's level which would be the highest level as a Sustainability Manager looking at energy as a component of the overall sustainability efforts within the County, and then we would have the position of economic development and potentially describe a position on public works. I would like to keep that one as soft and loose as possible at this point at time because I don't want to over commit. But those are the things that are being looked at. The good news is that where we had one position previously focusing on this, now we have two, and potentially an additional one for support in the future. Chair Sterker: Thank you Gary for being here today. Actually we can feel a little pride in the Cost Control Commission because we were the ones to sort of get this started and pushed forward. 6 1 P a g e Mr. Heu: Okay, thank you very much. Mr. Sato: The first recommendation was: Execute a new Energy Savings Performance Contract to improve energy efficiency in the County of Kaua'i buildings and facilities. The Office of Economic Development is now working on a second Energy Savings Performance Contract for the Public Works building and the Dept. of Parks and Recreation. The second ESPC is expected to cover most of the non-water and non-wastewater facilities. Chair Sterker: I have one comment on that. I was one of those blood donors over at the Convention Hall and it must have been 68 degrees in there. There were people there who wanted to have blankets put on them because of it being cold. There is something about that building that is just...and I would ask you to please look into that building. Mr. Sato: That would be with Parks and Recreation and under the second Performance Contract. Chair Sterker: Thank you. Mr. Sato: The second recommendation: The County should develop cost savings opportunities for their operations through energy efficiency and conservation measures by exploring the issuance of a new Performance Contract proposal solicitation for County Facilities. Basically, the update date is the same as the reply for Wastewater ESPC. The Office of Economic Development is now working on a second Energy Savings Performance Contract for the PW-Building Division and the Dept. of Parks and Recreation. This second ESPC is expected to cover most of the non- Water and non-Wastewater facilities. The third recommendation: The County should form a County Departmental Green Team to assess work environments, identify opportunities and make recommendations to reduce waste and improve efficiencies in their daily work. The fourth recommendation: The County should engage and promote employee awareness, understanding, and sense of personal and departmental responsibility among employees for how they use energy and other resources and how they can reduce waste and improve efficiency in their daily work by creating an"Employee Green Team" in the County. Recommendations 3 and 4 are similar recommendations. The County has selected me as the new sustainability manager and right now I am in the process of forming a Green Team, and we will be moving forward to discuss what can be done. I am basically looking for Green Team members that have the ability to observe and provide good recommendations. Right now, I have 5 members and would like to have up to 8 members. At this point I am working on a basic working draft of what the "Green Team"would be looking at and what the goals and objectives are going to be. 7 1 P a g e Chair Sterker: I know that once you start making recommendations, you would have to review them at some point. How many times a year are you going to check to see whether the recommendations are being implemented? Mr. Sato: I don't think that it is so much checking on people if one of the recommendations is to have better control of the thermostats in the County facilities, I would be working with the building division to see how the control system works and if the recommendation, for example, is that the thermostat be locked in at 72 degrees and not be adjusted by the employees. I know that the human element is a factor on whether the thermostat gets adjusted or not because some offices that I know of are so cold that the employees actually have space heaters under their desks. It is a battle between employees, and I am not sure how I am going to handle that at this point. It is something that needs to be discussed with the Mayor and the public works people. Chair Sterker: I think that is what we were seeing too when we made that recommendation...we did not see a way how we could control it and that it needed to be controlled by someone in the department. Mr. Sato: If you notice, the new controls are different from the old fashion model. It's part of the County working with KIUC and stimulus funding. Public Works is putting more controls on the air handlers in the Mo'ikeha Building and they actually have the ability to control the air temperature by computer. However, they have not exercised total control, and that is one thing that we would like to discuss via the "Green Team"whether a recommendation is possible. Another thing that I mentioned was to look at the possibility of providing the offices with some kind of water filter for the faucets. Chair Sterker: Has the County water been tested for impurities? Mr. Sato: I don't know. Chair Sterker: That might be your first step. Mr. Sato: If you speak to the Water Department personnel they will tell you that the water quality meets all standards, and I believe it does because the department provides a report on the water quality quite often. Chair Sterker: Do you think it would be helpful to place a thermostat that is big enough for everyone to see what the room temperature is. Mr. Sato: That is a good suggestion. I just want to mention that the County has hired Ken Stokes as a sustainability consultant, and I will be working with him. I know that Ken has done a lot of training with the Administration, and he has been collecting information from the County employees that would provide helpful information for the Green Team. The rest of the update is additional energy information for 2009, 2010, and 2011. 8 1 P a g e If you have any questions, I would be happy to answer them. If you look at 2011, the first 6 bullets relate to lighting retrofits, and those are the shielded lights that are due to the Shearwater concerns which are the endangered birds. There is a cost savings component because the new lights are more efficient than the older ones. Those numbers are coming off of the consultant brochures for each of those facilities. So,we got an additional benefit of energy savings. Chair Sterker: That is a considerable amount of energy savings. Mr. Sato: Well, if you add it all up over ten years...it's quite a bit. Chair Sterker: I have one question, where would the EVs charging stations be located? Mr. Sato: At the time of procurement for the electric vehicles and the level II charges, we found out that the charging stations would cost more due to installation. So we had to boost the budget for the chargers and at the same time try to make the scope of work easier by moving some of the chargers that was designated for other facilities. The installation costs were so high because you had to go through so much concrete and asphalt from the power room to the charging stations. Some of the runs were very long and that is what blew our budget. However, we changed the scope to consolidate most of the chargers in four locations; we also received the second RFP issuance, so hopefully we will get the contractor on board. But for the next few months we are going to have to triple charge the electrical vehicles by using a 1.10 charger. Mr. Sato: Just a little information. The County secured a grant for 5 silver 2011 Nissan Leaf EVs and 5 Level I1 chargers. I consider this a pilot program because this will give us the opportunity to examine how the cars perform without putting any County funds into the pot. The user agencies will include Water, Building Division, Real Property, Parks, and Auto Shop. Chair Sterker: What about the cost to repair one of these vehicles? Mr. Sato: The electric vehicles come with a basic 3 year warranty and the batteries have a 7 year warranty. We purchased the cars from King Windward Nissan on Oahu and just last week and later learned that Kaua'i Nissan has become a certified lease dealer. So now we have a service outlet here on Kaua'i. Chair Sterker: Thank you Glenn for an outstanding comprehensive report. Mr. Sato: You're welcome. Chair Sterker: Our next business is CCC 2011-08 Review and discussion of the County's real property tax exemption and rate settings procedures. (On-going) (g,) Confidential Opinion dated 08/17/11 from Deputy County Attorney Mona Clark, regarding whether there are legal restrictions in requiring certification by two 2)physicians to qualify a person to be declared"totally disabled". Chair Sterker: May I have a motion to take the Attorney's opinion out of confidentially? 9 1 P a g e Mr. Chaffin moved to waive the Commissions rights to confidentially and allow the Opinion to be publicly released. Mr. Apao seconded the motion. Motion carried 4:0 Chair Sterker: Basically the opinion states that we can do it; however, the certification process should be consistent for different types of disabilities. Ms. Yoshida: In other words, if you make a change one disability you have to change them all. Chair Sterker: Right. I guess my only concern is that there seems to be more and more people that are using the term"disabled"whether they are really disabled or not because I see people running around with dogs assisting them. I know because I am one of the founders for hearing dogs for the deaf and know what we had to go through to get a law passed so the deaf people could have a dog with them at a business. I see people with dogs and they say they can't walk straight. I just see more and more people claiming to be disabled and that is the only reason why I brought this up. I think that there are people who say that they are totally disabled but if you see them bowling... you kind of wonder if they are really disabled. I am not against leaving it to just one physician and maybe we should not to pursue this anymore. Ms. Yoshida: So you're saying not to make the change. Chair Sterker: Yes, I don't want to make the change. If we made the change it would require for two physicians to declare a person deaf or blind and I think that we are opening a can of worms. Ms. Yoshida: I understand the need for consistency. But the blind and deaf have a standard of tests that they need to go through before being declared legally blind or deaf. Being totally disabled does not have that kind of standards and I think that's where the question on whether having a second physician do the certification would be necessary. I do understand the legal opinion of being consistent, but there is no legal standard to be declared totally disabled because the criteria may be extensive. There are so many different ways one could be disabled and I feel torn because and I think that the intent was that there are so many ways to be considered totally disabled. Chair Sterker: Sir, would you please state your name for the record. Mr. Sykos: My name is Lonnie Sykos, and I am here as a member of the public just to witness democracy in action. I have twelve compressed discs and I am legally partially disabled. I went through court and all of that stuff in regards to my old injuries and I think the problem that you are addressing is not who is fully disabled,because only the disabled have the kind of criteria as the blind or deaf or other things that are easily measured. The problem is people who are partially disabled. And so if you run a gament of people who could legitimately be declared fully disabled like me who choose not to, versus people who find themselves discomforted and thus are partly disabled. Being declared fully disabled I don't think is going to present a legal challenge as being partially disabled. I am just trying to help with the conversation. Thank you very much. 101Page Chair Sterker: Okay, thank you very much. Ms. Yoshida: The disability exemption is for totally disabled and we don't have a category for the partially disabled. Chair Sterker: No, we do not. It says totally disabled. I see in the audience the County's Deputy Finance Director Sally Motta and Real Property Review Officer Steven Hunt. Do either one of you care to comment on the totally disabled exemption? We have here an Opinion from Deputy County Attorney Mona Clark that states that if two physicians are required for a certification of total disability, then two certificates should also be required for exemptions based on blindness or deafness. Mr. Hunt: For the record, Steven Hunt of Real Property Assessment. It is my understanding that if you were to change the criteria for any of the disabled qualifications it would have to be similar because we are subject to uniformity laws; it's the challenges within our code on Real Property Assessment. Chair Sterker: If somebody goes to an ophthalmologist and say that this person is blind because the chart tells them, is it the same as going to an audiologist? Because there aren't any criteria to determine a person totally disabled. Mr. Hunt: I understand, and it is somewhat of a gray area, because it could be a physical or a mental disability. There are other things that must be considered when determining whether a person is capable. However, I think what we're trying to determine is whether a person has the ability to go out and earn a wage, and if they cannot, do they become a ward of the State which would provide some relief for them. Chair Sterker: I am sure that there are a lot of people who cannot even go out and work and they consider themselves partially disabled. Mr. Chaffin: I have great mixed emotions. I have just gone through eye surgery and the ophthalmologist said that you're qualified to drive without glasses, I went to the DMV (Department of Motor Vehicles) and they said no you have to wear glasses. So I had to go back to the ophthalmologist office which was closed today, so I couldn't pick up my certification paper. It was very frustrating. Ms. Yoshida: I think if I'm reading this right... I am referencing to a list of exemption types and under Disability (all types) there are 390 disabled people and that includes the blind, deaf, and totally disabled. So I am right in assuming that it includes all types of exemptions, except for the disabled veterans? Mr. Hunt: I believe so. Ms. Yoshida: And I am right in assuming that the total exempt value disability (all types) is 19 million? Because looking at the exemption list, disability is one of the smaller exemptions. 111Page Chair Sterker: You're right, it is one of the smaller exemptions, but is it one of those that have the potential to keep growing larger and larger? Ms. Yoshida: Well I think it's going to grow larger and larger automatically because as our population ages you'll get more people who will get to the point of hearing loss, vision loss and disability period. Chair Sterker: We can drop it and leave everything as it is. However, if it's something that we need to look at to save the county money and to see and whether people are really misusing this exemption, that is the only thing that I am concerned with. Chair Sterker: Do you feel there are people out there that are misusing it? Mr. Hunt: That is somewhat of a loaded question. My expertise is in assessing property values and not to determine whether someone is faking an injury or to question a doctor for signing the authorization acknowledging that a person is disabled. We have to take their word and if it is a board certified physician that's signing it...who are we to contest it. Do I see people who come in that I think could work and is maybe not as disabled as they make out to be...yes, but again I am no expert to challenge that? Ms. Yoshida: And the exemption is fifty thousand in addition to the other home owner occupant. Mr. Hunt: Correct. Mr. Hunt: Just to clarify, it's actually nineteen million and it's 1.9 million in exempt value which is about seventy-one hundred in taxes. Ms. Yoshida: Is it only one from a couple that needs to be certified? Mr. Hunt: A husband and wife who are both on the title are both entitled to the exemption whether it's the husband or wife who has the disability passes. The exemption is given. Ms. Yoshida: To me it doesn't seem like a huge number of people taking advantage, because it's 370 out of 32, 000. If it starts to grow over a period in time, then that might be a reason for concern. I'm thinking that those who really want to abuse the system will find a way to do so. Chair Sterker: That's probably true. Ms. Yoshida: It just creates another hurdle for the person who is really disabled and I don't want that for our disabled population. Chair Sterker: So we are just going to dismiss the idea. Ms. Yoshida: Yes. Chair Sterker: Okay. Do we need a motion? 121Page Ms. Esaki: No,just as long as the Commissioners all agree. Chair Sterker: Okay. CCC 2011-16 Communication dated 08/08/11 from Sally Motta, Deputy Director of Finance, to John Isobe, Boards and Commissions Administrator, with attached copies of two (2)proposed ordinances regarding_ changes to Chapter 5A of the County Code that is to be presented to the County Council. (Copies of the two (2)proposed ordinances are on file with the Office of Boards and Commissions) Chair Sterker: May I have a motion to receive the communication. Mr.Apao moved to receive the communication. Mr. Chaffin seconded the motion. Motion carried 4:0 Chair Sterker: Okay, let's look at proposed Bill No. 2012. Ms. Motta: Since the time that the bills were presented to you, a request was made to our office to take out of the bill the portion that deals with alternative energy. I brought copies of the new alternative energy bill that was presented to the County Council by George Costa of Economic Development. I also brought copies of the revised proposed Bill 2012, and I apologize for the delay in providing you with the revised copies. Ms. Yoshida: So we are going to replace the first copy of Bill 2012 with the new copy of Bill 2012? Ms. Motta: Yes. Chair Sterker: May I have a motion to receive the revised proposed Bill 2012 and the proposed bill for the alternative energy. Ms.Yoshida moved to receive. Mr. Apao seconded the motion. Motion carried 4:0 Chair Sterker: Okay. Would you like to tell us why this is happening? Ms. Motta: As far as taking out alternative energy? Chair Sterker: Yes. Ms. Motta: The determination was made by the Administration. The actual purpose of the energy bill is to encourage the use of sustainable energy on the island. As for removing it from Bill 2012, it came as a request from the County Council to have it taken out and presented as a separate bill. Once it was taken out, it was then determined that it would become an energy bill, 131Page which would be presented by George Costa of the Office of Economic Development via the Sustainability Committee. Chair Sterker: So the alternative bill belongs to Economic Development? Ms. Motta: Correct. Chair Sterker: And Bill 2012 with the Finance Department and Real Property" Ms. Motta: Correct. Chair Sterker: I have couple questions. Why were the dates moved around so much? Ms. Motta: The main reason for moving the dates is because we were faced with a terrible time crunch at the end of the tax year. When we were going through budget, the Administration was trying to get all of the figures together to determine the amount of taxes that we were going to be getting from the tax bills. From there we had to present that information to the County Council which put them under a great deal of pressure to try to absorb all of the information and to come up with tax rates in order to comply with what is in the County Code. So by moving the dates up, it allowed little breathing room for the County Council and by doing so it eased the time crunch to prevent mistakes and to make it easier for everybody. We are following what the City and County of Honolulu started many years ago to see how it has worked and apparently it worked extremely well so we are following suit. Chair Sterker: So this has been done before. Ms. Motta: Correct. Ms. Yoshida: So all you're doing is to certify the assessment for everybody. Ms. Motta: Correct. Mr. Hunt: Initially the first proposed Bill 2012 was sort of a voluntary effort to move the dates up a month and the only thing by ordinance that had to change was the appeals deadline;in order for us to certify we had to push the dates up. The Bill for 2013 was to change not only our certification date, but also our assessment date from January 1St rolling it back to October 1St. However, we could not accommodate all of those changes within this short period and get it approved with enough lead time so we would actually be doing an assessment twice during the 2012 year. When October 1St rolls around, we would have to start with the evaluation for 2013. We would actually be printing the forms before the end of the 2012 year. It's a real tight crunch for us because we have to set the values for 2012 and get the appeals handled, and the certification must be done a month early with enough time to turn right around and start shooting for October 1 st for the next year's assessment. 141Page Ms. Motta: The other dates that we were concerned with and why we needed to do this over a two year period is if anybody is filing for an exemption or credits, we would have to have that information in order to actually give correct re-calculations. Chair Sterker: Okay. Mr. Chaffin: Is there a reason why the pages are not numbered? Mr. Hunt: You would have to ask the Attorney who prepared the bills. Ms. Esaki: If you notice, it goes by sections. Chair Sterker: I have a question pertaining to Section 10. Section 5A-9.1 and it states something about less than 5 acres in size and must be used for ranching and livestock. What can you do with ranching and livestock with 5 acres? Mr. Hunt: Not a whole lot. Ms. Esaki: I think Damien Ventura already answered that question. Chair Sterker: Yes, but you need more than one cow. Ms. Esaki: I believe Mr. Ventura said five cows. You may want to review the minutes. Mr. Hunt: Yes,because he is our expert and the recommendations include ranching and livestock; Damien is the person who has to enforce it, so I know he had a good reason why they were included. Ms. Yoshida: That's the only change; everything else was added in there. I mean for ranching and livestock. Chair Sterker: Can you explain what the Honolulu Consumer Price Index is. Mr. Hunt: The CPI which is most commonly known as CPIU contains a pricing structure for a bundle of goods. It's about the re-price of gasoline, bread,rent,utilities, and all the products and essentially it is a measure of inflation. It may differ when you have one that's a U.S Standard CPI and then you have another by the metropolitan area. They each have their own individual prices which may fluctuate depending on shipping cost which may be higher or lower depending on what the cost shipping is for certain goods and what's going on with our local economy. It's a measure to keep in pace with inflation. Chair Sterker: Proposed Bill 2012 under Section 11. 5A-9.3 Permanent Home Use, Tax Limit for Home Exemption Property. (2) States: "If the size of the existing floor area (exclusive of garages, carports, and porches) is increased, the taxes attributable to the additional floor area shall not be limited". Does this mean that a person can build an additional storage area to the existing floor area and add electricity and not be taxed? 151Page Mr. Hunt: I am curious into the extent of that, because we do tax porches, garages and other things, we don't tax gross living area. Basically what this is referring to is if your home burns down and you have to re-create your home you won't have a step up because it will be based on your original home. Let me give you an example: if you had a 1920's home with 1200 square feet of living area, and it burned down and you re-built it with the same 1200 square but using 2012 materials, then all of a sudden the depreciation goes way down and it's a brand new home, you will not be penalized and your cap will not be affected by replacing your home. But if you build something that's bigger and better than your original home, your cap will change. Chair Sterker: Next question...for home exemption properties that are multi-use structures. I thought that home exemptions are home exemptions; how are they multi-use? Mr. Hunt: You are entitled to a home exemption if it's your primary residence. The difference between a home use exemption and homestead classification is they are not usually exclusive. And you can have an exemption...say that you reside in your residence 9 months out of the year, but for 3 months of the year you go on a vacation and you rent out your home for the 3 months that you're gone and generating income, you will not be considered a homestead and will not get the homestead exemption. But you get the home use exemption because it's your primary residence. We have properties that are either multi-used on a time frame or multi-used by three quarters as a residence. For example, I have an office that I use for commercial purposes or a bed and breakfast that I rent out. This is considered multi-used because you are not using your home exclusively as your primary residence. Chair Sterker: So a bed&breakfast fall under this category? Mr. Hunt: Yes. Chair Sterker: What about if you have an auto repair at your house. Ms. Motta: It's illegal. Mr. Hunt: Well, I have seen situations where there have been use permits filed for that. And you cannot have your residence and a use permit for a garage facility on the same property. We do what's call a split pit, the pit is short for Pittsburgh Coating and for residential use we call it Pit 100 or Pit 800 if it was a homestead. And industrial use is Pit 4 which would represent that portion of that property which is used industrially. So you could have two land assessments for the same property and you could have two tax classes for the same property; that's what you call a split-pit property. Chair Sterker: How would you know if someone in your area has a split-pit? 161Page Mr. Hunt: You would not know unless you look at the property records website to see what kind of classification the residence has. There are use permits that are filed, and there also some that are not approved. Ms. Motta: Chair, to clarify that,we do our assessments based on what's physically on the ground and we do not get involved in whether something is legal or is permitted. Chair Sterker: I think we are sort of behind the ball at this point, and what we're doing is getting information from you and it's nice that you are here to explain these bills. Chair Sterker: Explain to me again what the circuit breaker exemption is. Mr. Hunt: The circuit breaker exemption was intended to break the ties between the market value and the taxes paid and there were certain areas on Kaua'i that are depreciating faster than others and County Council has adopted an ordinance that essentially sets the taxes at what they paid in 2001 or 3% of their adjusted gross income. The Bill was crafted by adding language based on what the taxes were or would have been which became very problematic for us. Because now it forces us to recalculate retroactively what the taxes would have been in 2001, even though there might not have been a dwelling on the property or a sub-divided lot. The application is more challenging than others because we have to replicate what the taxes would have been in 2001. It does allow us to make adjustments. For instance, if a property had a cottage on it and they built a mansion as a second home or a replacement for the cottage, they could still file a circuit breaker. So we have to look at what our cost tables were and then re-cost it in that file. So you can see the complexities; the more we get, the harder it gets to administer this because we have to annually look at any changes to the property and calculate hypothetically what taxes would have been in those years. And it's just become unattainable for us. Our proposal is to grandfather those that had the exemptions or the circuit breaker credits from 2001, put it in their PHU calculation and terminate the program. This would allow them to maintain their credits but, no more through the door. I am a little concerned because this is the first time that I am actually going on tape, but since it's on the agenda I will expand more. For a long time I complained on the risks of this because what if all 13,000 homeowners come in and say I want my 2001 taxes; what's that going to do to the tax base not to mention the time it would take to try to figure out what the old taxes were at that time. We would need a lot of staff members to do that. 2001 was a fixed number and it may have been relative to that time but it doesn't move; it just stays at 2001when everything else continues to move on. So at this point we just don't see its usefulness. Ms. Motta: The alternative energy bill is for Commercial/Industrial means. This is for homeowners that may create energy for themselves just for their own use or is selling twenty- five percent of the energy. Chair Sterker: Is that twenty-five percent of what there are generating? Mr. Hunt: Yes. 171Page Chair Sterker: So if you had a windmill and its generates so many kilowatt hours per day say two hundred kilowatt hours per day and you're using 150 kilowatts; ,does the rest go back. Mr. Hunt: The intent for the bill was to promote self-use. For example, if you have an agricultural piece and you want to augment your Ag by powering your own dairy or your buildings, you are doing it as self sustaining and you would retain the Ag exemption. But if you are producing energy to sell, we have this Bill to say that this is no longer self contained; this is an actual business. Chair Sterker: I have a concern about all of this paper being used for the bills. Ms. Motta: If you all had computers in front of you or tablets in front of you we could do that; but since you don't, we really do not have any other option. We do send everything over to County Council through the internet. Chair Sterker: Maybe that should be a requirement to be a Commissioner that you have to have a computer. Mr. Chaffin: Let the County furnish the tablets. Chair Sterker: Let's look at proposed Bill 2013. Ms. Motta: This one has not been changed at all. Chair Sterker: For Section 10. Sub section 5A-8.1 (a) The Director shall cause the fee simple fair market value of all taxable real property..... Fee simple versus what? Mr. Hunt: We have people who come to us that don't own a fee simple property; they own a leasehold interest.......projects like Kiahuna where they buy only leasehold interest and within their agreement, it states that the lessee is responsible for the taxes on the land. We don't split the assessment fee because of what their agreement say...we don't care what their agreement says; we are still going to assess the fee. How you arrange to make payments on the land is separate. We wanted to make it clear that what we are appraising or assessing is the unencumbered fee simple interest on the property. Chair Sterker: Okay. For Section 12. 5A-8.1, subsection (e), How do you know when something is twenty percent or more completed? Mr. Hunt: We actually have a component sheet that we look through when we mark up when a project has its foundation and its framing and its roof structure at twenty percent. We also have components for electric and plumbing. Chair Sterker: Section 6. 5A-6.3 Real Property Tax; Determination of Rates, subsection (c), (2) states "The percentage of revenue to be raised from net taxable real property within each class 181Page shall be multiplied by the total revenue to be raised from all real property in order to determine the amount of revenue to be derived from that class". Mr. Hunt: This is essentially saying that through the budgeting process, it's the Administration and ultimately the Council who decides how much revenue by class,because we have different classes of property. We currently have residential, single-family residential, apartment, commercial, industrial, agricultural, conservation, resort/hotel, and homestead classes. And within them, we have a break down of what their gross valuation, exemption and if there is an appeal amount are. If there is an amount in their appeal, we are allowed to budget fifty percent of that in revenue and then you come up with your total net assessable value. And to that you're supposed to assign a tax break and that tax break should correspond with how much revenue you should garner from that particular class of property. Chair Sterker: Section 14. 5A-8.1, subsection(g) Land leased or held under a revocable permit from the State of Hawaii. Please give an example of this. Mr. Hunt: Kokee. Chair Sterker: Where do the sugar mills fit in. Mr. Hunt: The actual sugar mill site is classified as an industrial; most of them are situated on Ag lands but it is an industrial function of that Ag. Chair Sterker: Why would somebody who has an exemption not want the exemption? Mr. Hunt: I don't know. Chair Sterker: There is a lot of stuff in here about...if you don't want the exemption. Mr. Hunt: I know that under the permanent home use was one that you're enrolled into the program and you must let us know if you don't want to be in the program; I think that was actually carry-over language from one that was a dedicated program. It was a ten year dedication. Chair Sterker: Okay. Section 28 5A-11.4, subsection (d), "Real property which has a home owner's exemption under this section shall be entitled to an additional exemption not to exceed $80,000, provided that the annual income of the owner-occupant does not exceed 80% of the Kaua'i Median Household Income as set forth in the Kaua'i County Housing Agency Affordable Rental Housing Guideline for the calendar year preceding the year in which the application is filed". Is that every year that you have to do that? Mr. Hunt: Yes,that's correct and we'll always be chasing a year because we have to make our application available for a person who wants to apply for next year. Chair Sterker: So if you sold some property and that one year your income goes up and you had a permanent exemption, then you wouldn't have that exemption that year. 191Page Mr. Hunt: Correct and that would be adjusted to your base. The main gist of this is right now the median household income for 2010 for Kaua'i was $70,500 and so we would be taking 80% of that amount which I believe is $56,000. I just got the 2011 update to and right now it's up to $75,200 which is a little perplexing because I thought it would be going the other direction. Chair Sterker: Okay. I think that was the end of my questions and I thank you both for being very patient. Is there anyone else who has questions? Ms. Motta: If there are any further questions,please let us know because I know it's pretty hard to absorb. Chair Sterker: Mr. Sykos would you like to speak? Mr. Ste: I would like to thank you very much for being here and doing the tremendous public service that you do. One of the reasons why I came down today is that I will be slowly going to all of the Boards and Commissions and encourage you to petition the appropriate entities of government to put this on television. Right now the public can never know what you do unless, if I understand you correctly, we asked to get an audio copy which often times is not clear. We cannot even go on the internet and listen to the meetings. And if you think about it, without the pictures to associate the voices with the face it could become very complicated to figure out who says what without a video microphone. The public should be here participating because you represent us and yet we have to go to work and so we really cannot come down here. Thus, we are prevented from participating in this very important activity of Cost Control as well as all of the other important activity done by all of the Boards and Commissions just to address why this would be important to you. I am not an electrician but I do understand a little bit. If the County has a 220 volt charging system and they have a 110 system, the 110 system costs twice as much per amp than what the 220 volt does. So we are paying twice as much to charge the cars as we need to. Which is not what the Administration told us; they told us that they didn't know what the cost differential was. I attended Maui Community College in the late 80's and all of the buildings that were built in the 80's and onwards all have computerized environmental and security systems. This is old technology although retrofitting is very problematic, but the entire issue of controlling cost through controlling building environments is old technology with obviously new ones coming out. The question that I have about controlling the cost of the buildings is a failure to have measurable successes without having a written description of this is what we want to accomplish. All you ever have is a general conversation about less and more but no description; did we actually save money? A number of the issues that were addressed regarding different people in an office handling the thermostat are actually a Human Resources issue. It actually has rules that govern how you determine what an environment is in an office and especially in buildings that have different zones and all of the issues they discussed about air flow. And so, I would encourage you not to try to re-invent the wheel; this is a Human Resources function and some of it is also the function of the loss prevention service that we don't quite have yet. Loss prevention is not just safety; it's the loss of anything of value and so loss prevention has a hand in environmental control. HR has a hand in environmental control and until those departments are 201Page up and running, our civics process is corrupted and will not function properly,because they are the authorities that should be handling portions of these. And your observation on the county providing tablets...I would say that it's absurd that you do not have the county supply tablets. It's absolutely absurd that we paying printing companies or running our own printing office to keep printing these enormous documents all through the county. If we access them through a tablet, and that would require the county having wireless access,but if you have wireless, all of this will be at everybody's finger tips and you would all be on the same page. It`s to save money straight up. This is like a no brainer for the accounting department to figure out what the paper costs and what the tablets cost and the training for the tablets is minimal compare to the training to figure out how to wade through hundreds and hundreds of paper. And last but not least, there was an editorial that was printed in the Garden Island Newspaper that I believe was written by Mr. Stossel. In the editorial the writer said that they have approached Mr. Bynum regarding this entire issue on property taxes. I think that our property tax system is absurd. According to the writer of the article, we have more pages of tax codes per dollar collected than the federal government. His suggestion was to eliminate all 12 different classifications as well as the requirement to do the property and the building separate from each other; go to a single classification in which homeowners would get a 50 percent break and the elderly would get another 10 percent. All of the adjustments are fair and will eliminate thousands of pages of documents and would focus on simplifying the tax system. I believe that the writer of the article is talking to Mr. Bynum about this now. My suggestion to you as the Cost Control Commission is for the county to embark down a path on what is being presented to you. You should go to the Mayor and say are we nuts; we got another 50 pages of tax codes that we have to absorb into the system for the next 2 to 3 years. It's time now to simplify things and that would save an enormous amount of money and paper. Thank you very much for your efforts in trying to save us money. Chair Sterker: Thank you for your comments. Mr. 5ykos: I will be more than happy to answer any questions that you may have. Chair Sterker: That's okay because the Sunshine Law prohibits the Commission to submit anything to you. Mr. Sykos: Okay, that's correct because I am not on the agenda. Chair Sterker: I have some items that I would like to discuss at the Commission's next meeting: Tax exemptions for Credit Unions, and we would need someone here from the Department of Finance Real Property Division. Does anybody have anything else for the Energy Savings? I think that we should just know that Glenn can back sometime next year for another update. Mr. Chaffin: I will not be here for the November meeting. Chair Sterker: I would still like to address the age 60 exemption. 211Page Ms. Yoshida: We need to settle that; it's either we are going to ask for the changes or drop it all together. Right now it's in limbo. Announcements: Chair Sterker: The next Cost Control Commission is scheduled for Monday,November 14, 2011, at 1:30 p.m. at the Mo'ikeha Building in Liquor Conference Room No.3. Adjournment: Chair Sterker: May I have a motion to adjourn? Mr. Chaffin moved to adjourn the meeting. Ms. Yoshida seconded the motion. Motion carried 4:0. Submitted by: Mercedes Youn, Staff Reviewed and approved: Sandi Sterker, Chair Approved on: _11/14/11 22 Page