HomeMy WebLinkAboutCCC 02-09-15 Minutes approvedCOUNTY OF KAUAI
Minutes of Meeting
OPEN SESSION
Board /Committee:
I COST CONTROL COMMISSION
Meeting Date
February 9, 2015
Location
Mo'ikeha Building, Liquor Conference Room
Start of Meeting: 1:32 p.m.
End of Meeting: 2:09 p.m.
Present
Chair Laurie Yoshida; Vice Chair Glen Takenouchi; Members: Dirk Apao, Jan Hashizume (Entered the meeting at 1:35 p.m.), Joanne
Nakashima, Sandi Sterker
Also present: Deputy County Attorney Matt Bracken; Boards & Commissions Office Staff: Support Clerk Mercedes Omo;
Administrator Paula Morikami
Excused
Absent
SUBJECT
DISCUSSION
ACTION
Call To Order
Chair Yoshida called the meeting to order at
1:32 p.m. with five (5) Commissioners present
constituting a quorum.
Approval of
Regular Open Session Minutes of January 12, 2015.
Commissioner Sterker moved to approve the
Minutes
meeting minutes. Vice Chair Takenouchi
seconded the motion. Motion carried 5:0
Business
Copy of the Notice of Public Hearing on the proposed amendments to Rule
CCC 201545
7, Organization and Policy subsections (b) Appointment of Secretary; (c)
Election of Chairman, Vice Chairman; (f) Commission Meetings, of the
Cost Control Commission Rules of Practice and Procedures, was published
in the Garden Island Newspaper on January 30, 2015.
Chair Yoshida called for a motion to accept item CCC 2015 -05, for the
Vice Chair Takenouchi moved to accept item
record. She noted that the public hearing is set for Monday, March 9,
CCC 2015 -05, for the record. Commissioner
2015, which is also the Commission's regularly scheduled meeting.
Sterker seconded. Motion carried 5:0
Chair Yoshida stated from what she understands the Commission cannot
take any action until 30 days after the public hearing which means that the
Commission would have to meet in April to approve the amendments to
which Ms. Morikami replied yes.
Cost Control Commission
Regular Open Session
February 9, 2015
Page 2
SUBJECT
DISCUSSION
ACTION
CCC 2015 -06
Discussion on future agenda items pursuant to Section 28.04 of the Kauai
County Charter, Article XXVII of the Cost Control Commission.
Commissioner Sterker suggested that the Commission review the
following items at its next meeting: 1) review a complete list of County
issued grants that are subsidized; and 2) revisit the County's travel budget
in each department. Chair Yoshida noted she believes that most of the
grants come from the Office of Economic Development.
Commissioner Sterker stated one particular budget item she would like
the Commission to look into is the County's funding of the Kauai Humane
Society. Chair Yoshida noted because the FY 2016 Budget will not be
available until March 15, the earliest the Commission can put the budget
on the agenda won't be until the month of April.
Ms. Morikami stated perhaps she could provide each Commissioner with
a copy of the budget to review prior to the meeting in April. Chair Yoshida
stated rather than print copies of the budget perhaps she could email the
the link to the County's budget website. That way it would give the
Commissioner's ample time to review the budget before they meet in
April.
Commissioner Sterker questioned whether it would be feasible to combine
meetings which she believes would save the County time and money
especially if the issue at hand is similar in nature. Chair Yoshida stated as
far as she knows the Cost Control Commission has never requested a joint
meeting with another Commission but if the situation presents itself it
would be okay with her.
Cost Control Commission
Regular Open Session
February 9, 2015
Page 3
SUBJECT
DISCUSSION
ACTION
Chair Yoshida asked if the Commission could review the list of grants for
the current fiscal year at the next meeting in March, to which Ms.
Morikami stated she would contact the County's Grant Program Manager
Ann Wooten to ask her to provide a complete list of the County- issued
grants, the name of the organization that receives the money, the purpose,
the dollar amount, and in which department the grant falls under.
Chair Yoshida questioned whether the Commission needs to ask the
County's Budget Team if they could do a presentation on FY 2016 budget
in April. Commissioner Sterker pointed out Commissioner Hashizume is a
certified public accountant and perhaps the Commission could get input
from her on what she thinks the Commission should be looking at in terms
of budgetary items. Commissioner Hashizume indicated at the last
meeting she suggested that the Commission review the County's permitting
process because from what she understands the public thinks that the
County is at fault for taking too long.
Commissioner Sterker commented that the permits get sent out to multiple
departments which to her seems inefficient. Commissioner Apao stated
what makes things more difficult is the Planning Department and the
Building Division is operating out of two different systems; it's like
everybody is doing their own thing and not connecting. He stated even the
Contractor's Association has tried to address the issue but to date no
changes have been made. Another problem he believes is causing the
delay is the lack of well- trained personnel to cover the workload when the
person with the most knowledge in different areas of the permitting goes
on vacation and the work just ends up just sitting there until the person
comes back to work.
Cost Control Commission
Regular Open Session
February 9, 2015
SUBJECT
DISCUSSION
ACTION
He stated as everyone knows time is money, especially for people in the
private sector who have to face the hardship of waiting for their permits to
be processed and yet it's business as usual on how the County processes
the permits.
Chair Yoshida asked whether the Commission would like to discuss the
County's permit process at the next meeting. Deputy County Attorney
Bracken stated the County's permit process in itself not within the Cost
Control Commission's purview and if the Commission wants to address
the issue it will need to phrase it in terms of personnel cost.
Chair Yoshida then asked if the Commission could have a discussion on
implementing a plan in which the Planning Department and the Public
Works Department would share the same system instead of doing things
separate. Commissioner Sterker commented that by sharing the same
system it would alleviate any unnecessary steps that would otherwise be
taken. Commissioner Apao added it would also help both departments
track the permits from both sides.
Commissioner Hashizume stated another area she believes should be
looked at is employees' work productivity. Chair Yoshida explained
because each permit application and plans are unique it would be
unrealistic to track how many hours an employee spends on reviewing each
plan which makes her question how can a recommendation to increase staff
work productivity save the County money.
Deputy County Attorney Bracken stated the Commission could look at the
departments' overall personnel costs and try to reduce costs that way as
opposed to evaluating the employees' productivity which is not within the
Commission's purview to do so anyway.
Cost Control Commission
Regular Open Session
February 9, 2015
Page 5
SUBJECT
DISCUSSION
ACTION
2015
Commissioner Nakashima stated perhaps the Commission should review
amended.
See minutes
the budget first to get a clearer picture and if Commissioners had any
questions they could ask for a representative from that department to be
present at the Commission's next meeting.
Ms. Morikami explained that the FY 2016 Budget would not be available
until March 15 and on May 15 Mayor Carvalho will be submitting a
supplemental budget to the County Council and any changes that had
occurred in between will be part of the supplemental budget. Chair
Yoshida asked if it was possible for someone from the County's Budget
Team to make a budget presentation in April to which Ms. Morikami
replied she would make the necessary arrangements.
Chair Yoshida asked the Commissioners to bring ideas to the next meeting
on a specific topic (s) they would like to discuss for placement on future
agendas.
Announcements
Chair Yoshida announced the next meeting is scheduled for March 9, 2015,
at 1:30 p.m. at the Mo'ikeha Building, Liquor Conference Room 3.
Adjournment
With no further business to discuss, Chair Yoshida called for a motion to
Commissioner Sterker moved to adjourn the
adjourn the meeting.
meeting. Vice Chair Takenouchi seconded.
Motion carried 6:0
At 2:09 p.m. the meeting adjourned.
Submitted by:
Mercedes Omo, Staff Support Clerk
(x) Approved as
circulated
on March 9,
2015
( ) Approved as
amended.
See minutes
of _
meeting.
Reviewed and Approved by:
Laurie Yoshida, Chair