HomeMy WebLinkAbout2020_0707_CSC_Minutes_Open_ApprovedCOUNTY OF KAUAI
Minutes of Meeting
OPEN SESSION
Board/Commission:
CIVIL SERVICE COMMISSION
Meeting Date:
July 7, 2020
Location
Teleconference via Microsoft Teams
Start of Meeting: 3:04 p.m.
End of Meeting: 4:21 p.m.
Present
Chair Jeffrey Iida (joined at 3: 03pm). Vice Chair Vonnell Ramos. Commissioners: Fely Faulkner and Beth Tokioka.
Deputy County Attorney Mark Ishmael. Human Resources Director Annette Anderson (disconnected at 3:25 p.m.). Office of Boards
and Commissions Staff. Administrator Ellen Ching, Commission Support Clerk Mercedes Omo and Commission Support Clerk
Sandra Muragin.
Excused
Commissioner Richard Jose and Commissioner Watanabe
Absent
SUBJECT
DISCUSSION
ACTION
Chair Iida, Vice Chair Ramos, Commissioner Tokioka, Deputy County Attorney Mark Ishmael,
Human Resources Director Annette Anderson, Administrator Ellen Ching, Commission
Support Clerk Mercedes Omo and Commission Support Clerk Sandra Muragin were logged
onto Microsoft Teams by video. Commissioner Faulkner called into Microsoft Teams and
entered the meeting by audio.
Call To Order In
Chair Iida called the Open Session meeting to order at 3:04 p.m. and requested a roll call.
Open Session
/Roll Call
Commission support clerk Sandra Muragin verified attendance by roll call and requested a
verbal response of present or here;
Commissioner Faulkner replied present.
Commissioner Tokioka replied here.
Vice Chair Ramos replied here.
Chair Iida replied here.
Deputy County Attorney Mark Ismael replied here.
Human Resources Director Annette Anderson replied here.
Administrator Ellen Ching replied present.
Quorum was established with
Commission Support Clerk Sandra Muragin replied here.
four commissioners present.
Public
A member of the public signed into the meeting and declined to testify or comment.
Comments and
Testimony
Civil Service Commission
Open Session
July 7, 2020
Page 2
SUBJECT
DISCUSSION
ACTION
Approval of
A. Open Session Minutes of June 2, 2020
Ms. Faulkner moved to approve
Minutes
the Open Session minutes of
June 2, 2020, as circulated. Ms.
Tokioka seconded the motion.
Motion carried 4:0.
Director's
CSC 2020-15 Director's Reports for the May/June 2020 period.
Report
A. HRMS Project
B. COVID-19 and Stay at Home Order
C. Collective Bargaining
D. Documentation Retention and Maintenance Policy
E. Administrative Services and Benefits
F. Employee Development and Health Services
G. Classification and Pay and Labor Relations
H. Recruitment and Exam
I. Payroll
J. EEO/ADA
Human Resources Director Annette Anderson reviewed the May/June report with the
Commission (on file).
Human Resources Management System (HRMS) Project:
Ms. Anderson reported that on May 28, 2020 a pre -proposal conference via Microsoft
Teams was held to allow interested vendors an opportunity to provide questions for
additional details regarding the request for proposal (RFP) process. They have also
established a Selection Committee that would review submitted RFP's. Ms. Anderson
explained that up until June 19, vendors were allowed to submit written inquiries. They
received 31+ inquiries; which are being reviewed and responded to. She said they are
pleased with the number of interested vendors and the process has been moving forward
meeting all deadlines. The deadline to submit an RFP is Thursday, July 9.
Civil Service Commission
Open Session
July 7, 2020
Page 3
SUBJECT
DISCUSSION
ACTION
COVID 19 and Stay at Home Order:
Ms. Anderson reported that the HR staff continue to telework and have been productive in
meeting deadlines and completing required task. The daily Teams meeting has made
improvements and resolved several problems on routine assignments. Overall, she was
pleased with how her staff has adjusted to these changes.
Collective Bargaining:
Ms. Anderson reported that Unit 14 Ocean Safety Officers are up for committee hearing at
the County Council tomorrow with a final reading this month. The Legislators have
approved funding for all HGEA bills and was now pending action by Governor Ige, who has
up until September to decide to sign, veto or not sign. All the jurisdictions have come up
with proposals on future contracts and bargaining proposals and submitted to HGEA. The
jurisdictions have mutually agreed to wait before starting any new bargaining or contract
negotiations.
Department Retention and Maintenance Policy:
Ms. Anderson reported that one of the audit citations noted was the lack of a sufficient
document retention maintenance policy. She said there was a seven-year retention policy
that was followed by all the departments and governed by HRS §46-43 and Kauai County
Council Resolutions No. 2008-39 and 2016-2. She proposed to create a HR policy
statement for personnel documents kept by HR that would be retained for seven years. The
only exception was for the State of Hawaii Employees Retirement System and Workers
Compensation claims that required a retention period of 30 years.
Payroll:
Ms. Anderson reported that HR was centralizing payroll and taking over payroll processing
for the county. They recently hired a Payroll Technician to process payroll from Parks &
Recreation in June and the next step was to train a payroll employee on the complicated
processing of Kauai Police Department's payroll. They plan to assume payroll processing
from Finance department in August.
Civil Service Commission
Open Session
July 7, 2020
Page 4
SUBJECT
DISCUSSION
ACTION
Ms. Tokioka thanked Ms. Anderson for her quick action in addressing one of the audit
citations. She inquired if funds appropriated for the HRMS project was encumbered and
still available in this new fiscal year. Ms. Anderson replied that there were no changes and
funds were still available. Ms. Tokioka then suggested that she consider placing someone
from another department on her selection committee, to get a broader perspective. She
worried that the committee which consisted of HR personnel would narrow their ability to
seek a system that would be inclusive of the needs of the entire County. Ms. Anderson said
that due to the high technical aspects of the HRMS system they have the IT department
involved.
With no further questions, Ms. Anderson disconnected from the Teams meeting.
Business
CSC 2020-16 Discussion and possible decision -making on identif n and proposing
substantive and non -substantive amendments to the Rules of the Civil Service
Commission/Merit Appeals Board document.
A. Update Office of Boards and Commissions address.
B. Change Department of Personnel Services to Department of Human Resources.
C. Change Director of Personnel Services to Director of Human Resources.
D. Possible discussion on the addition of a Subchapter 7 Rules on the Selection,
Evaluation and Dismissal of the Director of Human Resources.
a. Overview to amend rules.
b. Review past discussions from approved minutes dated 2014-2016.
C. Review Police Commission and Planning Departments Selection, Evaluation
and Dismissal outline.
E. Discussion on other related matters.
Ms. Tokioka inquired about section D. and asked why it was placed on the agenda. Chair
Iida explained that Subchapter 7 Rules on the Selection, Evaluation and Dismissal of the
Director of Human Resources was deferred back in 2016. No decision was finalized, and it
needed to be cleared up. Commission Support Clerk Sandra Mura in explained that since
Civil Service Commission
Open Session
July 7, 2020
Page 5
SUBJECT
DISCUSSION
ACTION
the rules needed to be amended with the new address for Boards and Commissions now
would be the time to bring this before the Commission if they choose to include this in their
rules. Administrator Ellen Ching recommended the commission delete the address of
Boards and Commissions in sections 1-4 and 1-20. Ms. Ching volunteered to work with
two commissioners or a permitted interaction group to scrub through the rules and
Ms. Tokioka moved to approve
implement changes.
amendments to the Rules of the
Civil Service
Commission/Merit Appeals
Board document pursuant to
items A, B and C as noted in
agenda item CSC 2020-16.
Vice Chair Ramos seconded the
motion. Roll Call Vote: 4-Ayes
and 0-Nays. Motion carried
Ms. Ching commented that they would take care of making the necessary changes to the
4:0.
rules and present it to the commission for their approval at the next meeting. Deputy
County Attorney Mark Ishmael said that regardless of whether the changes were non -
substantive or substantive any change to the rules would require a public hearing as outlined
in HRS 91-3.
Chair Iida asked the commission on their thoughts about item D. Ms. Tokioka agreed to the
non -substantive changes as noted in A, B and C to clean up the document but did not agree
with adding D. Ms. Tokioka felt that the process developed in the recent hiring of Annette
Anderson worked well and it should be documented for future commissions as an reference.
Chair Iida said that implementing guidelines or changing the rules was one of the issues that
the previous commission could not decide. Ms. Faulkner and Vice Chair Ramos both
Ms. Tokioka moved to receive
agreed with Ms. Tokioka.
with no further action item D as
noted in CSC 2020-16.
Chair asked about the process involved in creating a guidelines. Ms. Tokioka suggested it
could be presented at a future meeting and received as part of the official records for
Vice Chair Ramos seconded the
Civil Service Commission
Open Session
July 7, 2020
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SUBJECT
DISCUSSION
ACTION
reference at a later time.
motion. Roll Call Vote: 4-
Ayes and 0-Nays. Motion
carried 4:0.
CSC 2020-17 Discussion and possible decision -making on editing the content of the Rules of
Appeal to the Civil Service Commission/Merit Appeals Board form.
A. Update Office of Boards and Commission address.
B. Add information to receive an email address.
C. Possible discussion to amend form and rules to allow online submission.
D. Discussion on other related matters.
Ms. Tokioka wanted feedback on the benefits of creating an online form or continue with the
same process. Ms. Ching commented that Boards and Commissions implemented an effort to
change processes to online, prior to COVID-19. Since then it has become more apparent and
beneficial to minimize paper and face to face contact. Ms. Ching said the office has made a
huge effort to make everything online, with scanning of files and minimizing paper storage.
Ms. Tokioka appreciated the explanation and wanted to support the efforts to decrease paper
Ms. Tokioka moved to adopt A
records.
and B in CSC 2020-17 and
volunteered to be part of a
working group to implement C.
Vice Chair Ramos seconded the
motion. Roll Call Vote: 4-Ayes
and 0-Nays. Motion carried
Ms. Ching asked if the commission wanted a working group of one or two commissioners or a
4:0.
permitted interaction group with three commissioners. Chair Iida and Commission Tokioka
volunteered to be on the working group.
Ms. Faulkner motioned to
approve forming a working
group to discuss and implement
C. Vice Chair Ramos seconded
the motion. Roll Call Vote: 4-
Ayes and 0-Nays. Motion
Civil Service Commission
Open Session
July 7, 2020
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SUBJECT
DISCUSSION
ACTION
carried 4:0.
Ms. Ching asked for a clarification to name the commissioners who would be part of the
working group.
Ms. Faulkner motioned to
amend her motion that the
working group included Chair
Iida, Commissioner Tokioka
and Administrator Ellen Ching.
Vice Chair Ramos seconded the
motion. Roll Call Vote: 4-Ayes
and 0-Nays. Motion carried
4:0.
Executive
Chair Iida requested Administrator Ellen Ching read the Hawaii Revised Statutes to move
Session
the meeting into Executive Session.
Pursuant to Hawaii Revised Statutes §§92-4, 92-5 (a) (2) (4), 92-9 (a) (1-4) and (b), 76-47
(e) the purpose of this Executive Session is to receive and approve Executive Session
minutes, to consider the hire, evaluation, dismissal or discipline of an employee or officer of
the County where consideration of matters affecting privacy will be involved; and to consult
with the Commission's legal counsel on questions and issues pertaining to the
Commission's and the County's powers, duties, privileges, immunities, and/or liabilities as
they may relate to this agenda item and take such appropriate action.
Ms. Tokioka moved to enter
into Executive Session. Ms.
Faulkner seconded the motion.
Motion carried 4:0.
The commission and staff
disconnected from open session
at 3:47 p.m. and connected into
executive session.
Civil Service Commission
Open Session
July 7, 2020
Page 8
SUBJECT
DISCUSSION
ACTION
Return to Open
Chair Iida, Vice Chair Ramos, Commissioner Tokioka, Deputy Attorney Mark Ishmael, Human
Session
Resources Director Annette Anderson, Administrator Ellen Ching and Commission Support
Clerk Sandra Muragin were logged onto Microsoft Teams by video. Commissioner Faulkner
called into Microsoft Teams and entered the meeting by audio.
Call To Order In
Chair Iida called the meeting back to order in open session at 4:19 p.m. and requested a roll
Open Session
call.
/Roll Call
Commission support clerk Sandra Muragin verified attendance by roll call and requested a
verbal response of present or here;
Commissioner Faulkner replied present.
Commissioner Tokioka replied here.
Vice Chair Ramos replied here.
Chair Iida replied here.
Deputy County Attorney Mark Ismael replied here.
Administrator Ellen Ching replied here.
Quorum was established with
Commission Support Clerk Sandra Muragin replied here.
four commissioners present.
Ratify Actions
Ratify actions taken by the Civil Service Commission in executive session for agenda items:
Ms. Faulkner moved to ratify
ES-013, ES-014 and ES-015.
the actions taken in Executive
Session for agenda items ES-
013, ES-014 and ES-015. Vice
Chair Ramos seconded the
motion. Roll Call Vote: 4-Ayes
and 0-Nays. Motion carried
4:0.
Announcements
Next Meeting: Tuesday, August 4, 2020 — 3:00 p.m., Teleconference by Microsoft Teams
Adjournment
With no further business to conduct, Chair Iida called for a motion to adjourn the meeting.
Ms. Faulkner moved to adjourn
the meeting. Vice Chair Ramos
seconded the motion. Motion
carried 4:0
Civil Service Commission
Open Session
July 7, 2020
Page 9
SUBJECT
DISCUSSION
ACTION
Chair Iida adjourned the
meeting at 4:21 p.m.
Submitted by:
Sandra Muragin, Commission Support Clerk
Reviewed and Approved by:
( X ) Approved as circulated. 08/05/20
( ) Approved with amendments. See minutes of meeting.
Jeffrey Iida, Chair