HomeMy WebLinkAbout10-13-14 Agenca PacketArryl Kaneshiro
Members:
Chair
Dirk Apao
Jan Hashizume
Joanne Nakashima
Sandi Sterker
Laurie Yoshida
Glen Takenouchi
Vice Chair
COUNTY OF KAUA'I COST CONTROL COMMISSION
NOTICE OF MEETING AND AGENDA
Monday, October 13, 2014
1:30 p.m. or shortly thereafter
Mo'ikeha Building, Liquor Conference Room 3
4444 Rice Street, Lihue, HI 96766
CALL TO ORDER
APPROVAL OF MINUTES
Regular meeting minutes of September 8, 2014
BUSINESS
CCC 2014 -09 Review and discuss the County of Kauai 2013 CAFR and the County's
revenues — fees, rates, assessments and taxes for fiscal 2014 -15.
(Deferred on July 14, 2014)
(b) Memorandum dated September 15, 2014, from Chair Arryl Kaneshiro to
County Engineer Larry Dill, requesting his presence to discuss solid
waste /sanitation operations and expenses including reasons for the
substantial budget increases from 2009 and 2013
ANNOUNCEMENTS
Next regular monthly meeting, Monday, November 10, 2014, at 1:30 p.m. at the Mo'ikeha
Building, Liquor Conference Room 3.
NOTICE OF EXECUTIVE SESSION
Pursuant to Hawai'i Revised Statutes §92 -7 (a), the Commission may, when deemed necessary,
hold an Executive Session on any agenda item without written public notice if the Executive
Session was not anticipated in advance. Any such Executive Session shall be held in pursuant
to H.R.S. §92 -4 and §92 -9 and shall be limited to those items described in H.R.S. §92 -5(a).
Discussions held in Executive Session are closed to the public.
I_\ VI9]U.I►� Y
An Equal Opportunity Employer
PUBLIC COMMENTS and TESTIMONY
Persons wishing to offer comments are encouraged to submit written testimony at least
24 -hours prior to the meeting indicating:
1. Your name and if applicable, your position/title and organization you are
representing
2. The agenda item that you are providing comments on; and
3. Whether you will be testifying in person or submitting written comment only.
4. If you are unable to submit your testimony at least 24 hours prior to the meeting,
please provide 10 copies of your written testimony at the meeting.
The length of time allocated to person(s) wishing to present verbal testimony may be limited at
the discretion of the chairperson or presiding member.
cc: Deputy County Attorney Mona Clark
Send written testimony
Cost Control Commission
Attn: Mercedes Omo
Office Boards and Commissions
4444 Rice Street, Suite 150
Lihue, HI 96766
E -Mail: myoun(aakauai.gov
Phone: (808) 241 -4920
Fax: (808) 241 -5127
SPECIAL ASSISTANCE
If you need an alternate format or an auxiliary aid to participate, please contact the Boards and
Commissions Support Clerk at (808) 241 -4920 at least five (5) working days prior to the
meeting.
2 1 P a g e
Cost Control Commission — October 13, 2014
COUNTY OF KAUAI =%bow
Minutes of Meeting
OPEN SESSION
Board/Committee:
Cost Control Commission
Meeting Date
I September 8, 2014
Location
Mo'ikeha Building — Liquor Conference Room
Start of Meeting: 1:35 p.m.
End of Meeting: 3:11 p.m.
Present
Chair Arryl Kaneshiro; Vice Chair Laurie Yoshida; Members: Dirk Apao, Jan Hashizume and Sandi Sterker
Also present: Boards & Commissions Office Staff: Support Clerk Mercedes Youn; Administrator Paula Morikami; Administrative
Aide Teresa Tamura; Director of Finance Steve Hunt (Left the meeting at 2:54 p.m.)
Excused
Commissioners Joanne Nakashima and Glen Takenouchi
Absent
SUBJECT
DISCUSSION
ACTION
Call To Order
Prior to the start of the meeting, Administrative Assistant to the County Clerk
Eddie Topenio officiated with the Oath of Office for new Commissioner Jan
Hashizume.
Chair Kaneshiro called the meeting to order at
1:35 p.m. with five (5) members present to
_
ascertain a quorum.
Approval of
Regular Open Session Minutes of July 14, 2014.
_
Commissioner Sterker moved to approve the
Minutes
July 14, 2014 meeting minutes as circulated.
Vice Chair Yoshida seconded the motion.
i
Motion carried 5:0
Business
Review and discuss the County of Kauai 2013 CAFR and the County's
revenues — fees, rates, assessments and taxes for fiscal year 2014 -15.
CCC 2014 -09
(a) Memorandum dated July 15, 2014, from Chair Amyl Kaneshiro to
Director of Finance Steve Hunt, requesting his presence to discuss
the methodologies /philosophy used to formulate the County of
Kauai Revenues relating to fees, rates, assessments and taxes for
fiscal year 2014 -15.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 2
SUBJECT
DISCUSSION
ACTION
Director of Finance Steve Hunt provided the Commissioners with hard
copies of his Powerpoint presentation (On File) containing illustrations
relating to the following four main topics:
1. County of Kauai Budget Ordinance for FY 2015 revenues by fund.
2. Where the money is being spent
3. Impact of removing the Permanent Home Use Tax Cap
4. How property taxes are divided by tax classification
Understanding CountYRevenues
Mr. Hunt began his presentation by stating that the County of Kauai has
181 million dollars in its operational budget that reflects a balance sheet
and an income sheet of projected revenues and projected expenses
including surplus funds that may be used to balance the budget. He stated
although the budget took in 11.7 million dollars in fund balance the
balance sheet is depleting most of the County's fund balances because it's
neither 4 sustainable budget nor a budget where the revenues and
expenditures are paired. He noted there is roughly 4.9 million dollars left
in the General Fund that can be used for any type of emergency.
Where is the money being g`pent
Mr. Hunt stated in fiscal year 2009 the County had a total of 171 million
dollars in expenditures amounted, but by fiscal year 2013 it increased to
203.4 million dollars reflecting a 32 million dollar increase that came
primarily from Public Safety ($14 million increase) and Sanitation ($14.5
million increase) showing an overall growth of 4.7% per year from 2009 to
2013.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 3
SUBJECT
DISCUSSION
ACTION
Impacts of Removing the Permanent Home Use Tax Cap
Mr. Hunt stated the most traumatic change for most homeowners was the
removal of the PHU tax cap (Permanent Home Use). He explained in 2013
the Real Property Tax Division used current data to estimate the type of
impact it would have with the assumption that there would be no changes
to the tax rates. As a result, the basic home exemption increased from
$48,000 to $160,000; Ages 60 -69 from $96,000 to $180,000; and Ages 70
plus from $96,000 to $200,000. He stated two separate groups were
analyzed one of which was the Island -Wide group with 12,340 parcels,
which includes properties that have home use exemptions regardless of the
tax class, and the Homestead group with 10,510 parcels, which includes
properties with home use exemptions that are used exclusively as owner-
occupied residences and/or have Long -Term affordable rentals on the
property.
Mr. Hunt explained the Homestead group are properties that are occupied
as the principal dwelling place of the homeowner with no income produced
capabilities, but can have multiple dwellings and still qualify for one
Homestead Exemption. However, if the homeowner claims a residence
homestead exemption on another property on the mainland the County will
remove the Homestead Exemption.
Chair Kaneshiro asked how a homeowner in the residential class can apply
for the GHE (General Homestead Exemption). Hr. Hunt explained it will
require an initial application (with all required documentation) that must be
submitted no later than September 30 of the year for which a homeowner is
requesting the exemption. He further explained the GHE is mutually
exclusive because the homeowner can have the exemption on a vacation
rental; reside in another vacation rental on the property and still qualify for
the GHE. However, the caveat is Long-Term Affordable Occupied
Cost Control Commission
Regular Open Session
September 8, 2014
Page 4
SUBJECT
DISCUSSION
ACTION
Rentals by itself has no exemption, but if the property is leased below the
rates the homeowner can qualify for the Homestead Tax Rate, but not the
exemption. He went on to say if there is a combination of renting a second
home at the affordable rental rate, and the homeowner lives in another
dwelling on any given parcel the owner would qualify for the exemption on
one of the rentals and the entire property will be categorized in the
Homestead.
Chair Kaneshiro asked since the removal of the PHU cap (Permanent
Home Use) does he anticipate more homeowners in the residential class
filing for the General Homestead Exemption. Mr. Hunt replied most people
already have the exemption, but there are new homeowners who are in the
process of building a new home on family land who normally would not
know about the GHE, and would have to file for the exemption the
following year. But if it was the other way around where the new
homeowner wanted to purchase a home they would work with their
respective Escrow Company who would normally inform the homeowner
about the GHE.
Mr. Hunt explained, to put things into perspective, the Homestead tax
class, as a whole, actually benefited from a $432,099 decrease in property
taxes from 2013 to 2014; not to mention that slightly more owners in this
tax class that received the decrease compared to those that got the increase.
He stated of the 5,293 owners that received increases, 127 were simply
moving to a higher minimum tax. There are only 246 Homestead
taxpayers that received an increase greater than $500, which represents
approximately 4.64% of the group of taxpayers and only 591 had a tax
increase greater than $250. He noted that many of the outliers may have
qualified, but did not apply for additional relief such as the Low Income
Exemption and/or Home Preservation Limit tax credit.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 5
SUBJECT
DISCUSSION
ACTION
Mr. Hunt referred to a chart showing tax comparisons Statewide for
properties in the Homestead class valued at $250,000 and $500,000 for
ages under 60 and ages 70 plus. The chart showed Kauai the most
favorable in both categories compared to the other counties in terms of the
amount of taxes paid with or without tax income exemption. Mr. Hunt
stated the removal of the PHU cap taxes for the long -time homeowners
increased by $515.06 between 2013 and 2014; however, the aggregate
taxes from the same group decreased by $21.15 year - over -year, which only
goes to show that the length of ownership is not always indicative of the
inability to pay taxes, but creates a system of entitlements.
How Property Taxes are Divided by Tax Classification
Mr. Hunt referred to a chart showing the percentage of the different tax
classification values and taxes paid in FY15. Mr. Hunt pointed out that the
value in the residential class was at 32% which is slightly less than the 31%
paid in taxes. The Homestead class showed the properties valued at 29 %,
which the owners paid 10% of the taxes. But compared to the vacation
rental class the value was at 14 %, which owners paid higher taxes at 22 %.
Vice Chair Yoshida asked if residential class are considered regular rentals
and not vacation rentals to which Mr. Hunt replied yes. Mr. Hunt stated on
Wednesday, September 10 the County Council will be discussing a
proposal to amend tax classification for the timeshare industry. The
objective is to go back to the traditional comps by using comparable sales
of condos and value of timeshares rather than using a methodology of a
mathematical formula, which has nothing to do with the appraisal.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 6
SUBJECT
DISCUSSION
ACTION
Chair Kaneshiro stated at the last meeting the Commission had questions
regarding the County's fees and rates for FY15. Mr. Hunt stated unlike
the previous years this is the first time the report was incorporated into the
annual revenue budgeting process. Commissioner Sterker stated at a
meeting last year, the Commission invited Parks Director Lenny Rapozo to
talk about increasing the user fees for the County's recreational facilities,
but he was against any fee increases because for economic reasons he felt
that the local families should be able to use the facilities as a gathering
place. She voiced her concerns on how the wear and tear has had a
tremendous effect on the facilities, and that the public is taking advantage
by using the County's electricity to charge their personal electronic
devices.
He stated unlike Maui County it has always been a policy for the County of
Kauai to donate the use of park facilities to organizations like the Pop
Warner Football Association and the American Youth Soccer League
without charging a fee. He stated at this point he does not know whether
the County wants to continue that as a policy or start looking at charging a
fee.
Vice Chair Yoshida asked if the responsibility fell on each department to
review and update its own charges and fees versus having the Director of
Finance take the responsibility. Mr. Hunt indicated that each department
should be responsible for its own collection, review and update including
recording the date the fees and charges were last modified. Vice Chair
Yoshida asked if there are fees that cost more to process than it does to
collect the fees. Mr. Hunt stated he has not looked into the matter, but one
thing that comes to mind is the Hawaiian Homelands.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 7
SUBJECT
DISCUSSION
ACTION
The Commissioners thanked the Director of Finance for taking the time out
Vice Chair Yoshida moved to receive the
of his busy schedule and for a great presentation. Chair Kaneshiro called
memorandum dated July 15, 2014.
for a motion to receive the communication dated July 15, 2014, for the
Commissioner Sterker seconded the motion.
record.
Motion carried 5:0
Announcements
Chair Kaneshiro announced that the next meeting of the Cost Control
Commission will be on Monday, October 13, 2014, at 1:30 p.m. at the
Mo' ikeha Building — Liquor Conference Room.
Commissioner Sterker asked whether the Commission wanted to revisit the
County's vehicle take home policy. Ms. Morikami noted because it's the
start of a new fiscal year any financial information relating to cost savings
would not be available. Also, from what she understands the police
department is using subsidized vehicles as part of a cost saving measure.
Chair Kaneshiro asked whether the Commission wanted to start a review of
the 2013 CAFR, and if so, the Commission could take one section at a
time. Vice Chair Yoshida asked if the Commission needed to decide today
on a specific topic to place on next month's agenda. Ms. Morikami
suggested that the Commissioners bring their ideas for discussion at the
next meeting relating to how the County can cut costs. Vice Chair Yoshida
asked if it would be appropriate for the Commissioners to email a specific
topic to the Office of Boards and Commissions rather than wait until the
next meeting to decide. Chair Kaneshiro stated he liked the idea
particularly because it would give Staff enough time to request for the
appropriate information, and to see if the individual(s) is available. After
a lengthy discussion, the Commission came to a consensus to invite County
Engineer Larry Dill to discuss solid waste /sanitation operations and
expenses including reasons for the substantial budget increases from 2009
and 2013.
Cost Control Commission
Regular Open Session
September 8, 2014
Page 8
SUBJECT
DISCUSSION
ACTION
Staff acknowledged the Commission's request and will make the necessary
arrangements.
Adjournment
With no further discussion, Chair Kaneshiro called for a motion to adjourn
Commissioner Sterker moved to adjourn the
the meeting.
meeting. Vice Chair Yoshida seconded.
Motion carried 5:0
At 3:11 p.m. the meeting adjourned.
Submitted by:
Mercedes Youn, Staff Support Clerk
() Approved as circulated
() Approved as amended. See minutes of meeting.
Reviewed and Approved by:
Arryl Kaneshiro, Chair
Arryl Keneshiro
Members:
Chair
Dirk Apao
Jan Heshizume
Josmne Nakashima
Sandi Starker
Laurie Yoshida
Glen Takenouchi
Vice Chair
MEMORANDUM
TO: Larry Dill, County Engineer
FROM: Arryl Kaneshiro, Cost Control Commission Chair
VIA: Paula M. Morikami, Office of Boards and Commissions Administrator
CC: Nadine K. Nakamura, Managing Director
DATE: September 15, 2014
SUBJECT: Requesting your presence to discuss solid wasteJsanitation operations and
expenses including reasons for the substantial budget increases from 2009 and
2013
Aloha Mr. Dill,
As Chair of the Cost Control Commission I am requesting your presence at its next
meeting to discuss solid wastelsanitation operations and expenses including reasons for the
substantial budget increases from 2009 and 2013. 1 have attached a copy of the comparison
provided by Steve Hunt, Director of Finance.
Please call or email Mercedes Youn at 241 -4920 or m ou�auai.gov if you or a
representative will be able to attend our next meeting on Monday, October 13, 2014 at 1:30
p.m. located in the Liquor Conference Room. If you are unable to attend the meeting we
would appreciate any and all information you have on this topic forwarded to the Office of
Boards and Commissions for circulation to the Cost Control Commission prior to the meeting.
Mahalo.
An Equal Opportunity Employer
Sanitation
796
Unallocated Housing,
Interest, 1.805,736
3,533,4 l
PubOdWelfare,
22.793.756
11,123,472
FY09
Golf
2%
SIVAM
7u'
Public Works
6%
Sewer,
11,W,555
. T - - , f,
Public: Works,
10,338,337
2,547,080
$171,092,934
Unallocated Housing
Interest 1%
296
PubBe WW4M
Culture
5%1
Unallocated Housing,
Interest, 2,352,640
5,240,755
Culture 6y
FY13
Golf
sumv196
l
Sewer,
Public Works
6%
2,262,578
Pubpc Works, IW
12,011,341
$203,476,571
Housing
Unalkwated 1%
Interest
2%
Public re
cWhirelk
13%
Sanitation
796
Unallocated Housing,
Interest, 1.805,736
3,533,4 l
PubOdWelfare,
22.793.756
11,123,472
FY09
Golf
2%
SIVAM
7u'
Public Works
6%
Sewer,
11,W,555
. T - - , f,
Public: Works,
10,338,337
2,547,080
$171,092,934
Unallocated Housing
Interest 1%
296
PubBe WW4M
Culture
5%1
Unallocated Housing,
Interest, 2,352,640
5,240,755
Culture 6y
FY13
Golf
sumv196
l
Sewer,
Public Works
6%
2,262,578
Pubpc Works, IW
12,011,341
$203,476,571