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HomeMy WebLinkAbout08-13-18 Agenda PacketTyler Rodighireo Members: Chair Preston Chong Jan Hashizume Joanne Nakashima Tricia Lynn Yamashita Laurie Yoshida James Whitfield Vice Chair COUNTY OF KAUA'I COST CONTROL COMMISSION NOTICE OF MEETING AND AGENDA Monday, August 13, 2018 1:30 p.m. or shortly thereafter Mo'ikeha Building, Meeting Room 2A/2B 4444 Rice Street, Lihue, HI 96766 CALL TO ORDER APPROVAL OF MINUTES • Regular Open Session meeting minutes of July 9, 2018 BUSINESS CCC 2018-03 Continued discussion on possible areas to investigate to reduce the cost of county government while maintaining a reasonable level of public service in accordance to Section 28.04 of the Kauai County Charter Article XXVIII Cost Control Commission. I (a) Memo dated 7/110/2018 from Chair Rodighireo to Director of Parks and Recreation Lenny Rapozo requesting his presence at August 13, 2018 meeting to discuss the use of park facilities' electricity specifically the park in Waimea and other cost saving measures. (b) Briefing by IT Manager Del Sherman on the County's incentive to go paperless and electronic signatures that could result in a cost savings for the County. ANNOUNCEMENTS Next meeting —1:30 p.m. on Monday, September 10, 2018 at the Mo'ikeha Building, Meeting Room 2A/2B. Equal Opportunity Employer 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. ADJOURNMENT 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: First Deputy County Attorney Matthew Bracken Send written testimony to: Cost Control Commission Office Boards and Commissions 4444 Rice Street, Suite 150 Lihue, HI 96766 E-Mail: mromo(@kauai.gov Phone: (808) 241-4920 Fax: (808) 241-5127 Special Assistance If you need an ASL Interpreter, materials in an alternate format, or other auxiliary aid support, or an interpreter for a language other than English, please contact Lani Agoot at (808) 241- 4917 or la oot(a,kauai.gov at least seven calendar days prior to the meeting. 2 1 P a g e Cost Control Commission — Monday, August 13, 2018 COUNTY OF KAUAI Minutes of Meeting OPEN SESSION Board/Commission I Kauai Cost Control Commission Meeting Date I July 9, 2018 Location Mo'ikeha Building — Meeting Room 2A/B Start of Meeting: 1:30 p.m. End of Meeting: 2:07 p.m. Present Chair Tyler Rodighiero; Vice Chair James Whitfield; Commissioners: Preston Chong, Jan Hashizume, Joanne Nakashima and Tricia Lynn Yamashita. Also present: Boards & Commissions Office Staff. Support Clerk Mercedes Omo; Administrator Nicholas R. Courson. Excused Commissioner Laurie Yoshida Absent SUBJECT DISCUSSION ACTION Call To Order Prior to Chair Rodighiero calling the meeting to order, Administrative Assistant to the County Clerk, The meeting was called to Eddie Topenio gave the Oath of Office to Commissioner Yamashita for her second term which will order by Chair Rodighiero end on December 31, 2020. at 1:30 p.m. with six commissioners present to conduct business. Approval of Regular Open Session Minutes of February 12, 2018. Ms. Nakashima moved to Minutes approve the meeting minutes as circulated. Ms. Yamashita seconded the motion. The motion carried 6:0. CCC Continued discussion on other possible areas to investigate to reduce the cost of county 2018-03 government while maintainingLa reasonable level of public service in accordance to Section 28.04 of the Kauai Countv Charter Article XXVIII Cost Control Commission. Chair Rodighiero stated that the Commission needs to find other areas to investigate for the remainder of the year. Vice Chair Whitfield agreed and stated that the Commission should set an agenda regardless of the upcoming elections. He shared that back in May, he sent an email to (former) Boards and Commissions Administrator Paula Morikami suggesting that, at some point, the Commission would like to revisit: (1) the Coun 's overtime costs; (2) find out how the Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 2 SUBJECT DISCUSSION ACTION reduction of the County's share of the Transient Accommodation Tax will impact the County; and (3) review the cost to maintain the County park facilities, particularly in Waimea and Kekaha, in light of continuous vandalism and the damage caused by the unprecedented flood in April. He added that the duties of the Cost Control Commission is to create greater efficiency while also reducing the cost of County operations; however, trying to identify those areas have been very difficult and he has been hearing talk about changing the Cost Control Commission to a Revenue Generating Commission. Chair Rodighiero said that he liked Vice Chair Whitfield's suggestions and asked what the Commission's meeting schedule looked like for the remainder of the year. Ms. Omo responded that according to the meeting schedule, the meetings are quarterly, but that can be changed if needed. Vice Chair Whitfield said that he would like to review the 2018-2019 Fiscal Year budget, particularly the overtime costs. Chair Rodighiero noted that he would also like to review the budget as well, then have some discussion on it. Ms. Yamashita pointed out that the budget is a large document compared to the two handouts that summarize the County's $218 million Operating Budget and the County's $40 million Capital Improvement Projects (CIP) Budget, particularly the Special Trust Fund appropriations for the County's parks and playgrounds in the Waimea, Koloa, L-1hu`e, Hanalei and Kawaihau Districts. Ms. Hashizume commented that trying to make sense of what all the different appropriations mean is going to be very difficult. Chair Rodighiero referred to the annual reports from the previous year reflecting the areas that the previous Commissioners looked at in the past and suggested inviting someone from the Purchasing Department to provide an opinion on which areas they see the most waste. With respect to the Police Department, the Commission could invite a representative from the Department to brief the Commission on its overtime costs and what the administration is strate ica ly doing to reduce their overtime costs. Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 3 SUBJECT DISCUSSION ACTION Ms. Yamashita pointed out that relative to the Commission's quarterly meetings, it would help to know how many more meetings the Commission needs to have so it can determine what it can accomplish within that timeframe. She added that although she appreciates Chair Rodighiero for reading the list of areas the previous Commissions had looked at, she feels there could be other areas to investigate as well. Relative to the overtime costs, it should be kept separate from Purchasing because each department has its own overtime costs; the Commission needs to prioritize which department it wants call in first. She suggested starting with the departments that have significant overtime costs and go from there. Chair Rodighiero pointed out that the goal of today's meeting is to pinpoint as least one area for the Commission to investigate that can lead to subsequent meetings. It was not his intention to imply that the Commission should look at what the previous Commissions did; he was just trying to provide some ideas. Vice Chair Whitfield said reviewing the overtime costs would give the Commission a count as to where the money is being spent and what for. Chair Rodighiero commented that because the Cost Control Commission is basically a cost - reduction commission, it cannot make recommendations to generate revenue opportunities, which he believes would save the County money in the long run. Mr. Chong suggested that the Commission invite the Director of Parks and Recreation to the next meeting to discuss the use of park facilities' electricity, specifically the park in Waimea. He shared that every night he drives home from work, he can't help but notice that the lights at the park are always on and yet, no one is utilizing the court or field. He added that from what he understands, the Wailua Houselots' tennis courts have a timer, but he doesn't know if the park in Waimea has one. Chair Rodighiero said inviting Mr. Rapozo to the next meeting is a very good idea and, who knows, the Commission could end up making a recommendation (if they haven't already) that they replace the current lights with energy -efficient LED lights to save the County money. Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 4 SUBJECT DISCUSSION ACTION Ms. Yamashita asked if a report showing all of the overtime costs exists. Mr. Courson responded Motion No.1 that he didn't know and will check to see if such a report does exist. Ms. Yamashita moved to inquire with the Chair Rodighiero asked Mr. Courson if he needs to call for a motion to ask the appropriate agency Department of Finance to provide the report. Mr. Courson responded that it wasn't really necessary, but for clarity, any overtime tracking calling for a motion would make things clear as to what the Commission is asking for. For documents be provided to example, the motion could say, "move to request that the Office of Boards and Commissions the Commissioners at the inquire with the Department of Finance regarding any overtime tracking documents and provide it next meeting. Ms. to us at our next meeting." Hashizume seconded the motion. The motion Chair Rodighiero called for the motion. carried 6:0. Mr. Courson shared that a report of that nature does exist in the Police Department because while he was still with the Office of the County Attorney, he was assigned as their legal counsel, so he knows they did keep track of their overtime costs, but were often frustrated because the way the County's payroll system works, the numbers were a month or two behind; which shouldn't matter because the Commission is looking for a trend rather than the exact numbers. Mr. Chong asked if the report would reflect the overtime costs caused by the unprecedented flood in April. Mr. Courson responded yes, and stated that the Department kept track of their overtime costs because they were looking to get reimbursed from FEMA (Federal Emergency Management Agency). Vice Chair Whitfield asked how much of a financial impact the flood had on the County's budget to which Mr. Courson responded that it put a strain on the County but more so for public safety and public works. Chair Rodighiero noted, so far, the Commission has an inquiry going to the Department of Finance on the County's overtime expenditures and possibly the electrical usage at the County's park facilities. He asked if anyone had more suggestions. Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 5 SUBJECT DISCUSSION ACTION Vice Chair Whitfield shared that not being able to talk about revenue generating ideas is frustrating because how do you separate expenditures from revenues. Mr. Courson asked if the Commission has ever thought about approaching the Charter Review Commission to see if they would consider amending the Charter. Vice Chair Whitfield responded that the idea came up two years ago, but it didn't go any farther than that. Mr. Courson said based on his experience, the various commissions like to hear from the other boards and commissions. With respect to the Charter Review Commission, the members are finishing up this year's ballot questions, but come this fall, the Commission will be working on new things. Chair Rodighiero asked if he could call for a motion to ask the Charter Review Commission to consider the idea. Mr. Courson responded it would be beneficial for the Commission to discuss the matter first, then when the Commission is ready, Staff could draft a letter to the Chair of the Charter Review Commission or the Commission could delegate either the Chair or Vice Chair, or both, to speak to the Charter Review Commission at one of their meetings. Vice Chair Whitfield stated the Chair could place the matter on the next agenda; that way the Commission would know if it's stepping on anyone's toes. Mr. Courson said that the next election isn't until the year 2020, so the Commission has more Motion No. 2 than enough time to fully vet the idea and receive public testimony. Chair Rodighiero asked if the Mr. Chong moved to question needed to go before the County Council before it can be placed on the election ballot. invite the Director of Mr. Courson responded no, and explained that once the Charter Review Commission hears all Parks and Recreation to sides and approves it, the question would go straight onto the election ballot. the Commission's next meeting in August to Ms. Yamashita asked if the overtime report needed to be placed on the next agenda. discuss the unattended Mr. Courson stated it should if the Commission wants to have a discussion on it. Ms. Omo stated lighting at the County that she would place the item on the next agenda. parks. Vice Chair Whitfield seconded the Chair Rodighiero stated that, relative to Mr. Chong's suggestion to invite the Director of Parks motion. The motion and Recreation to the next meeting, he would like to call for a motion to that effect. carried 6:0. Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 6 SUBJECT DISCUSSION ACTION Ms. Yamashita shared that there needs to be a balance between trying to save the County money and providing the public with a safe environment. The reason for that was while setting up for the Fourth of July Lights in the Sky Celebration, the lighting in the parking lot at the Vidinha Stadium was very minimum, which, for her, is very concerning because something bad could have happened. Motion No. 3 Mr. Courson asked the Commissioners if they ever had a discussion about paperless initiatives. Ms. Yamashita moved to He shared that right before he left the County Attorney's Office and became the Administrator for invite IT Manager Del the Office of Boards and Commissions, he completed a policy on Electronic or Digital Signatures Sherman to the and Electronic Record Keeping. He explained that the purpose of the policy is to promote Commission's next efficiency and save resources by providing a directive on the use of electronic records and meeting in August to electronic or digital signatures for the County. Chair Rodighiero asked who is in charge of the discuss the County's County's paperless initiatives. Mr. Courson responded the IT Department would probably be the initiative to go paperless ones to execute the documents via electronic and digital signatures. and electronic signatures that could result in cost Chair Rodighiero thanked Mr. Courson for his suggestion, then called for a motion to invite the savings for the County. IT Manager to the next meeting to discuss the County's paperless initiatives and related items. Vice Chair Whitfield seconded the motion. The motion carried 6:0. Announcements Next meeting — Monday, August 13, 2018, at 1:30 p.m. at the Mo'ikeha Building, Meeting Room 2A/2B. Adjournment With no further business to conduct, Chair Rodighiero called for a motion to adjourn the meeting. Vice Chair Whitfield moved to adjourn the meeting. Ms. Hashizume seconded the motion. The motion carried 6:0. At 2:07 p.m., the meeting was adjourned. Regular Open Session Minutes Of the Kauai Cost Control Commission July 9, 2018 Meeting Page 7 Submitted by: Mercedes Omo, Staff Support Clerk () Approved as circulated on () Approved as amended. See minutes of meeting. Reviewed and Approved by: Tyler Rodighiero, Chair Tyler Rodighiero Members: Chair Preston Chong Jan Hashizume James Whitfield Joanne Nakashima Vice Chair Tricia Lynn Yamashita Laurie Yoshida COUNTY OF KAUA'I COST CONTROL COMMISSION MEMORANDUM TO: Lenny Rapozo, Director of Parks and Recreation FROM: Tyler Rodighireo, Chair Cost Control Commission VIA: Nicholas R. Courson, Office of Boards and Commissions Administrator DATE: July 9, 2018 SUBJECT: Request for a briefing on the use of park facilities' electricity at the Cost Control Commission Meeting, Monday, August 13, 2018 Aloha Lenny, The Cost Control Commission is requesting your presence or a representative at its next meeting to discuss the use of park facilities' electricity specifically the park in Waimea. There were reports that the lights are on when it's not in use. If you would like to submit any information to the Commission for their review prior to the meeting presentation, please send it to the office of Boards and Commissions no later than July 31, 2018. If more time is needed, please let us know. The meeting starts at 1:30 p.m. at the Mo'ikeha Building, Meeting Room 2A/2B. Please email Mr. Courson at ncourson@kauai.gov if you or a representative will be able to attend our next meeting. If you have any questions please don't hesitate to call. Mahalo. 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Due to continuing product development, product specifications and capablUties era subject to change without notice. Printed In the USA. Item #7665 Run Smarter® COUNTY OF KAUA`I POLICY ON ELECTRONIC OR DIGITAL SIGNATURES AND ELECTRONIC RECORDS 2018 EDITION Bernard P. Carvalho Jr. Mayor OFFICE OF THE MAYOR County of Kauai, State of Hawaii 4444 Rice Street, Suite 235, Lihu`e, Hawaii 96766 TEL (808) 2414900 FAX (808) 241-6877 Wallace G. Rezentes Jr. Managing Director Message from Mayor P. Carvalho Jr. February 2018 Aloha! The County of Kauai continues to make progress on our paperless initiative. This initiative has the potential to increase productivity and security, while decreasing waste and costs. Moving toward electronic record generation and retention, as well as approval and execution of documents via electronic and digital signatures, are key components of the County's paperless initiative. Going paperless is smart. Paperless means increased accountability, simplified tracking, and faster routing of documents. It means prevention of unauthorized tampering, as digital signatures are encrypted and final electronic records are locked. It also means effective and accessible backups. Going paperless is green. Paperless means less waste in the landfill and more trees. It means document storage can be electronic, freeing up valuable physical space. It means less paper costs, less printing costs, less mailing and postage costs, less shredding costs, and less recycling costs. Please familiarize yourself with this policy and ask your supervisor if you have any questions or concerns. This document supersedes all previous policies on this matter. Mahalo for your commitment to making the County of Kauai the best place to work on the beautiful Garden Island! Mayor Bernard P. Carvalho, Jr. R :;yT County of Kaua'i Policy r 0 L Policy on Electronic or Di ital Signatures and Electronic Records COKP0021 o 1.0 , . 03/01/2018 PURPOSE: This policy is intended to promote efficiency and save resources by providing a directive on the use of electronic records and electronic or digital signatures at the County. The County encourages the use of electronic records and electronic or digital signatures whenever they can increase efficiency and save resources, so long as their use meets legal and security requirements. This policy identifies the requirements for maintaining records in electronic form and for the use of electronic or digital signatures by County officers and employees. SCOPE: The Policy on Electronic or Digital Signatures and Electronic Records is applicable to all officers and employees of the County of Kauai who have signature authority to execute documents, otherwise have signatory authority for internal documents, or who are responsible for maintaining the County's records. BACKGROUND: Reducing the County's reliance on paper transactions will improve information security and sharing, allow quicker access to documents, and reduce costs and environmental impact. DEFINITIONS: For purposes of this policy, the following terms have the following meanings. "Electronic record" means a record created, generated, sent, communicated, received, or stored by electronic means. "Electronic signature" or "e-signature" means an electronic symbol, or process attached to or logically associated with a record and executed or adopted by a person with the intent to sign the record. "Digital signature" means a type of electronic signature that is certificate -based with private and public cryptographic keys. Validation is provided by using trusted Certificate Authorities (CAs) or Trust Service Providers (TSPs). COKP0021 Policy on Electronic or Digital Signatures and Electronic Records Page 3 of 7 "Record" means information that is inscribed on a tangible medium or that is stored in an electronic or other medium and is retrievable in perceivable form. "Signature authority" means those individuals having permission or delegated to sign instruments, contracts, receipts or other documents on behalf of the County. LEGISLATION: Hawaii Revised Statute 489E et seq., Uniform Electronic Transactions Hawaii Revised Statute 502-121 et seq., Uniform Real Property Electronic Recording Hawaii Revised Statute § 92-30, Copy Deemed Original Record Hawaii Revised Statute § 46-43, County Records County of Kauai Resolution No. 2016-21 POLICY: 1. Use of Electronic Signatures and Electronic Records Except as stated in Procedure - Section 4, when the law or County policy requires a written signature on a document binding the County, you may use an approved digital or electronic signature. Except as stated in Procedure - Section 4, when the law or County policy requires a written document, you may meet this requirement by creating and retaining an electronic record. Electronic records are equivalent to written documents. Except as stated in Procedure - Section 4 below, when the law or County policy requires that a written document or record be retained in its original form, you may retain the item as an electronic record so long as: the electronic record is maintained in reasonable order and in a safe and accessible place, so that it can be readily inspected or examined; and the electronic record is legible in its electronic form; and the electronic record is readily convertible into a legible paper copy. If you are unsure whether a document may be signed or retained electronically, you may consult the Office of County Attorney. 2. Accountability Officers and employees with signature authority are equally accountable for properly and appropriately executing documents on behalf of the County whether they sign the document manually or electronically. Officers and employees must have signature authority in order to execute legal documents on behalf of the County, including, but not limited to, contracts and grant applications. COKP0021 Policy on Electronic or Digital Signatures and Electronic Records Page 4 of 7 PROCEDURE: 1. Currently Approved Electronic Signature Services for Documents The Information Technology Department (IT) must approve all requests by officers and employees to use digital or electronic signature applications to ensure that they have been authorized to sign documents on behalf of the County (i.e. that they have signature authority). Officers and employees with signature authority who are executing documents on behalf of the County must use a secure certificate -based digital signature service or other electronic signature service approved by IT. Officers and employees who have signature authority and who want to sign documents using an electronic or digital signature must use one of the following options: • Adobe Sign from Adobe Systems Incorporated • Adobe Acrobat • Digital Document Signing Certificate issued by a Current Member of the Adobe Approved Trust List • an electronic workflow system that originated from another governmental entity (e.g. the City and County Honolulu, State of Hawaii, the federal government, etc.) • an electronic workflow system that originated from a state judiciary or federal judiciary electronic filing system IT has confirmed that these applications or services provide robust authentication and integrity for digital or electronic signatures, as well as the capability for properly designated County officers and employees to affix and verify signatures. 2. Process for Creating, Using, and Verifying an Electronic Signature for Documents Any officer or employee who wishes to sign documents electronically may contact IT via e-mail (helpdesk(@kauai.gov) for further direction. IT will either issue a document - signing certificate for creating digital signatures or provide access to approved signature services. 3. Approval of Other Electronic and Digital Signature Methods The IT Manager must approve all electronic signature services used for documents to ensure that (i) the services have appropriate procedures that can accurately attribute electronic signatures to the individuals that created them, and (ii) the services do not result in the remote storage of confidential or sensitive County records without proper safeguards. County officers and employees with signature authority may use only the COKP0021 Policy on Electronic or Digital Signatures and Electronic Records Page 5 of 7 signature methods as stated above in Procedure - Section 1, unless they have received written permission from IT Manager to use a different signature method. A request to the IT Manager for permission to use a different signature method should include a rationale for the exception from the approved service; a description of the proposed method; and an assessment of the risk involved in the method as used in the business process (particularly if a lower standard of signature security is being asked for). 4. Exceptions to Use of Electronic Signatures and Electronic Records Officers and employees may not use electronic signatures or electronic records when County policies or federal or state laws (see HRS § 489E-3(b)) or regulations do not allow their use. The following are important examples of records that cannot be signed or retained electronically: • wills and testamentary trusts; • promissory notes; • any document required to accompany any transportation or handling of hazardous materials, pesticides or other toxic or dangerous materials; • notices involving mortgages or leases that could lead to the loss of a primary residence; and • notices of the cancelation or termination of health insurance, health benefits, or life insurance benefits. If you are unsure whether a document may be signed or retained electronically, you may consult the Office of the County Attorney. 5. Electronic or Digital Signatures for Internal Approvals If you would like to use an electronic signature for approving internal documents, you will first need to obtain approval of your chosen signature method from the County IT Manager. Regardless of the signature method you use, your printed name and the date must appear with your signature. COKP0021 Policy on Electronic or Digital Signatures and Electronic Records Page 6 of 7 REFERENCE: 7Review Nicholas R. Courson, Deputy County Attorney Del Sherman, IT Manager Ernest W. Barreira, Assistant Chief Procurement Officer/ Budget Chief Approval Bernard P. Carvalho Jr., Mayor; Mauna Kea Trask, County Attorney; Ken M. Shimonishi, Director of Finance; Del Sherman, IT Manager MODIFICATION HISTORY: ATTACHMENTS: Attachments listed below are included in the policy document following this section. Name �Purpose COKP0021 Policy on Electronic or Digital Signatures and Electronic Records Page 7 of 7