Zoning & Planning - Special Meeting

WHAT GOOD AFTERNOON. ONCE AGAIN WEDNESDAY MARCH 11, 2026 TIME IS 1:39 P.M. COMMITTEE ON BUDGET PLEASE BACK TO ORDER. WELCOME AGAIN TO THE CHAMBER COMMITTEE MEMBERS, VICE CHAIR NISHIMOTO, COUNCILMEMBERS TULBA, CORDERO, AND KIA'AINA. ALSO, JOINING US THANK YOU COUNCILMEMBER DOS SANTOS-TAM. MEMBERS MORPH OGBU WITH OUR AGENDA. NEXT OUR LINE-UP OF DEPARTMENTS WE DO HAVE WITH US DEPARTMENT OF COUNCILMEMBER ELEFANTE SERVICE. FOR YOUR INFORMATION, PRESENTATION IS AVAILABLE ONLINE AS DEPARTMENTAL COMMUNICATION 185. 2026. JOINING US WE HAVE DIRECTOR KRUCKY AS WELL AS DEPUTY DIRECTOR BAWNLSES YOU CAN INTRODUCE REST OF YOUR TEAM. AEDWARD LOS BANOS THANK YOU JOINING TODAY DIRECTOR KRUCKY.

Testifier: THANK YOU IT COUNCILMEMBERS. FOR THE RECORD, ANTON KRUCKY. DIRECTOR OF DEPARTMENT COMMUNITY SERVICE. AND OUR DEPUTY DIRECTOR, AEDWARD LOS BANOS. SO TODAY WE'RE REALLY PROUD TO BE ABLE TO PRESENT OUR BUDGET. WE THINK THAT IT HE EFFEC EFFECTUATES IMPORTANT PIECE OF WHAT WE WANT TO FOR THE COMMUNITY. AND THE MANY DIFFERENT FACETS AND I LIKE TO WALK THROUGH THOSE TODAY. A LITTLE BIT P WHO WE ARE. I THINK IMPORTANT THAT YOU CAN SEE WE DO MOST OF THE HUMAN SERVICES ACTIVITY DELIVER THOSE SERVICE FOR THE SIT EVER ALL SIT BUDGETER CITY BUDGET REALLY FISCALLY PRUDENT THIS YEAR. WE WANT TO MAKE SURE THAT OUR MOST NEEDY, WHETHER BE KEIKI TO KUPUNA, THEY'RE NOT BEARING BRUNT OF BUDGET. BUT AT THE SAME TIME, WE'RE DELIVERING SERVICE TO THEM. AND WE KIMO OUR EYE ON THAT. KEEP OR EYE ON THAT. ORGANIZATIONEL OF DEPARTMENT COMMUNITY SERVICES. I WOULD LIKE TANOUYE REDUCE SOME OF OUR TEAM MEMBERS. VERY PROUDEL SOME OF OUR TOO MANY MEMBERS P WANT TO CAME HONOR THE WORK YOU'RE DOING TO HELP COMPLETE THE BUDGET. ADMINISTRATION MY PARTNER LEE WANG AND I RUN THE ADMINISTRATION DEPARTMENT. OUR ASO, OFFICE OF KEVIN DURANT MANAGEMENT. I HAVE SHANE GRANTS MANAGEMENT AND ALSO HAVE JORDAN OUR CHILD CARE COORDINATOR IT RESEES THIS THAT RESIDES IN THAT OFFICE. COMMUNITY ASSISTANCE DIVISION, TODAY WE HAVE KERI KANESHIRO. FROM OUR WORK HAWAII DIVISION LEINA'ALA NAKAMURA. FROM OUR ELDERLY AFFAIRS DIVISION WE HAVE DEREK ARIYOSHI. FOR COMMUNITY BASED DEVELOPMENT DIVISION, WE HAD TED HADEN. AND JUST JOINING US THIS YEAR, OUR NEW PUBLIC INFORMATION OFFICER. AMANDA STEVENS. ALSO, IN ADMINISTRATION, I

MISSPOKE. WE ALSO HAVE HOMELESS SOLUTION OFFICE IS IN A DEPARTMENT. ROY MIYAHIR. IS IS HERE TODAY THANK YOU. OKAY, SO OUR SETS OF FUNDS MOSTLY COME FROM FEDERAL GOVERNMENT AND STATE GOVERNMENT. 80% OF OUR FUNDS COME FROM OUTSIDE OF THE CITY. EVEN IF YOU LOCK AT THAT, 40 MILLION OF THE CITY FUNDS, 10 MILLION OF IN CHARTER IN THE GRANTS IN AID. AS DEPARTMENT REALLY LEVERAGE OUTSIDE FUNDS COMING IN THE CITY. ENVIRONMENT WHERE THE FEDERAL LANDSCAPE CHANGES LIKE WEEKLY BASIS. SO WE KEEP TABS ON THAT. AND WITH WHAT CAUSES IS THERE ARE THINGS THAT HAPPEN SHIFTS AND ALSO, THINGS LANIKAI THE GOVERNMENT SHUTDOWN THAT WE EXPERIENCED. SO WE KEEP OUR EYE ON THAT. AND ARE MOVES THAT WE MAKE AS WE DO THAT. PIVOT AND PROVIDE SERVICES EVEN IN THE FACE OF THAT. ALSO, HUD REGIONAL NINE REGIONAL ADMINISTRATOR VISITED TWICE. AND WE KEEP PRETTY CLOSE TO HIM. WILLIAM SPENCER WHAT'S HAPPENING THE HUD COMMUNITY. THROUGHOUT THE PR PRESENTATION I'LL TALK ABOUT SOME OF THOSE POIFORTS. THROUGHOUT THE PRESENTATION. GO THROUGH IPHONE E'O EACH OUR DIFFERENT VISION OF THE PIVOTS DC ADMINISTRATION, ALSOOUS HOUSESES HOMELESS SOLUTIONS OFFICE. ARER SO WE HAVE THROUGH THE ADMINISTRATION, A CHART OF UP THERE REALLY TELL ON STRAITS REALLY DILL ON STRAIGHTS FOCUSED LATER FOCUSED ACTIVITIES PROVIDING NEW BEDS FOR OUR HOMELESS. DEMONSTRATES ANALYZE PROBLEMS REALLY TRY TO UNDERSTAND WHAT PIECE IT 12 IN THERE MOVES THAT WE C CAN MAKE. FIRST CAME IN THIS POSITION, HUD PHILOSOPHY WAS PUT SOMEBODY IN A ROOM, YOU SURROUND THEM WITH SERVICE END HOMELESSNESS. THAT WILL WORK SOME PEOPLE. AT ANY TIME WORK ALL THE PEOPLE. PINEAPPLE HAVE DIFFERENT ISSUES WON'T ADDRESS IT. WE ALSO FIND THOSE AREN'T SUCCESSFUL BED. THEY LEAVE.

WORKED HARDER ON LOAN BEING AT HOW WE LABELED MANY PLAYER R FLAVORS SIDE BY THIS CHART AMOUNT BEDS WE PUT INTO PLAY. SINCE 2022. THESE BEDS TURN OVER PERIODICALLY. SO THEY ACTUALLY REPRESENT MORE THAN THOSE NUMBER IT'S IT'. IRMAYOR STATE CITY ADDRESS, TALK ABOUT NUMBER OF IF UBS PROMISES AND ACHIEVED VIA NEW WEES EPIC E WE INSTALED. IN A THIS DEPARTMENT DIVISION WE HAVE THE KOKUA COMMAND CENTER. NUMBERS, NEW PIECE OF WORK WORE DOING SOLUTIONS FOR HOMELESS. DOING IN THE COMMAND CENTER IS HE'LL BEL BE DOING REALLY LOOLG FOR DATA THAT WILL HELP US MAKE BETTER DECISIONS. AND THIS TRACK OUR DECISIONS KEEP OURSELVES ACCOUNTABLE FOR THEM. EXAMPLE IN THE COMMAND CENTER WOULD BE SHELTER AVAILABLE WEES TRIAGE PEOPLE TO BEDS. TRACKING DIVERTED PHONE CALLS FROM 911. AND SAFE THAT'S WE CREATE TO THE CITY FOR THOSE DIVERTED PHONE CALLS. ALSO BE TRACKING SOME OF THE NOW PROCESSES WE HAVE. LIKE THE MH-3 I THINK DR. IRELAND TALKED ABOUT. TRACK ABOUT WE PICK SOMEONE UP. TWO A HOSPITAL, TRACK WHEN THEY'RE GOING TO LEAVE THE HOSPITAL DON'T COME TO THE STREET. WE CAN GET THEM TO ANOTHER BED. CHALLENGE IN THIS AREA THOUGH, OF COURSE, IS ENOUGH PEOPLE AND ENOUGH PLACES AND PEOPLE TO RUN ETHICS COMMISSION, SO THAT YOU CAN GET COMPLETE FLOW. SOMETIMES WHEN THE MUSIC TOPS DON'T HAVE ENOUGH BED. BUT WE HAVE A LOT MORE THAN WE USED TO. GRANTS MANAGEMENT COMING TO GRANTS AID PROPOSALS SCORE PROPOSAL FROM THE COMMISSION AN BEING PUTTING THOSE TOGETHER AND BE PRESENTING THEM TO YOU. OVER $10 MILLION WAS AWARDED TO THE COMMUNITY. AND WE LOOK FOR SIMILAR AMOUNT THIS COMING YEAR. ALSO, IN THIS GROUP, CHILD

CARE COORDINATOR OFFICE. CHIEF PUBLIC PUBLISHED FORD CITY FIRST TIME IN FOR THE CITY FIRST TIME THAT I KNOW OF WHAT IS THE, CHILD CARE ACTION PLAN. WE CAN WORK ON. CHILD CARE IS HUGE ECONOMIC DINNERS MAICIALG. IN OUR ECONOMY. FOR PINEAPPLE THAT WORK, PEOPLE HAVE ACCESS. NEED ACCESS AND THEY NEED FOOSHT AFFORDABILITY COMMUNITY A ASSISTANCE DIVISION REPRESENTS LARGEST FUNDING DIVISION THAT WE HAVE. IN THE DEPARTMENT. AND THIS REALLY MANJOOKIE MAIN PART SECTION 8. IN ADDITION IT THAT PUBLIC HOUSE AUTHORITY DOES HOME LOANS HOME IMPROVEMENT LOAN SP LURCHES AN OTHER AN TIFT IT'SEL LOANS AMOUNT OF HONOLULU THAT I ME PUT IN AND HOW MANY HOUSEHOLDS THEY SERVE. WE THIS HAS BEEN AREA SINCE SO LARGE, SO SUBJECT TO, THINGS THAT HAPPENED IN THE FEDERAL GOVERNMENT. THIS ORGANIZATION PIVOTED TWO DIFFERENT POIFLT THIS IS CAN YEAR. THAT WE'RE WERE VERY IMPORTANT. PIVOTS LAST YEAR GOT EXTRA MONEY FOR OUR SECTION 8 VOUCHERS. WE DECIDED THERE WAS A RISK IN TAKING THAT MONEY AND GIVING THOSE OUT TO THE VOUCHERS BECAUSE IF LATER IN THE MONEY WAS CUT.

THAT MINES WE WOULD PUT PEOPLE IN HOUSES AND THEN TAKE IT AWAY FROM THEM. THAT MEANS HAD TO DECIDE WHETHER OR NOT WE TAKE THE RISK. PIVOT WE DID. DID IT DID NOT HOSEA FUNDINGMENT WIPE OUT ATE WAITING LAIC THAT WAS THERE TO START A NEW WAIL LIPS IRDWRERL. LIST. WAITING LIST. SECTION OF FOCUS OUT THERE ONE THINGS GOVERNMENT TAKEN WAY FUNDING FOR EMERGENCY HOW HOUSING VOUCHERS. OVER 3 HAD UNFAMILIES HOUSED THAT WERE SUPPOSED TO BEING UNHOUSED BECAUSE THEY WERE TAKEN AWAY. SO WE TOOK WAITING LIST DOWN TO 0. WEAR THAN START NEW WAITING LIST, BECAUSE TVRs 0, WE GOT IT WAS 06789 EXEMPTIONS TO PUT THOSE EMERGENCY HOUSING VOUCHER PEOPLE AM THE LATE WAITING LIST. ISSUE YOU'LL VOUCHERS FOR THEM HR HOUSED DIDN'T HAVE ANY TIME TO WAIT. IN THEIR HOUSING. HOUSING CHOICE VOUCHERSERS WORKED RIGHT WAY FOR THEM. ABOUT TO NOW TO THIS COUPLE WAIKELE SHOPPING CENTER. OPENING AND AWARD -- COUPLE WINGES MED AWARD NEW WAIT LIST. PIVOT AT THE TIME FEDERAL GOVERNMENT DIFFICULT TO KNOW, WHERE THEY WERE GOING AND WHAT WE WERE GOING TO DO. SECOND PIVOT WAS DURING THE SHOUT DOWN, THIS FALL, SHUTDOWN PUT AWAY IN MONEY IN OUR BUDGET, DURING THAT SHUT DOWN STILL ABLE TO MAKE ALL RENT PAYMENTS FOR ALL OF THE SIX 8 VOUCHERS THAT WE HAD OUT THERE. NOBODY DURING THAT SHUTDOWN PERIOD, EXPERIENCED LANGUAGE OF PAYMENT FOR THEIR VOUCHER. TWO EXCELLENT PIVOTS DURING GOVERNMENT UNCE UNCERTAINTY. WK HAWAII REALLY SH MULTIFACETED ORGANIZATION. THEY'RE LIKE A SERVICE PROVIDER ORGANIZATION. TO DIFFERENT CONTRACTS THAT THEY PROVIDE. THEY ARE THE HOME OF THE AMERICAN JOB CENTER. THEY ARE THE HOME THE RENT TO WORKED AND THEY ALSO FOR THE CITY, PROVIDE JOB FAIRS SO THEY'RE HELPING SUTTON IN THEIR HIRING NEED. HELPING CITY. ACROSS THE BOARD, JUST GREAT

TEAM PLAYER. ILT DHE >>COUNCHE WILL DIDFERRIF KUPUNA. SHUTDOWN AND PUBLIC SNAP BENEFITS STATE PROGRAM, WE HAD NETWORK OF FEEDING THAT WE HAD DEVELOPED DURING COVID. AND WE REACTIVATE THE THAT NETWORK DURING THE GOVERNMENT SHUTDOWN TO FEED OUR EXIEWNL. IT ALSO VERY NICE PIVOT. ELDERLY AFFAIRS DIVISION. PROUD IN THIS ORGANIZATION, THAT DEREK ARIYOSHI HAD BEEN RECOGNIZED NATIONALLY AND HE HAS BEEN PUT BOARD POSITION ON THE U.S. AG AGING BOARD OF DIRECTORS NATIONAL BOARD.

. OUR COMMUNITY-BASED DEVELOPMENT DIVISION REALLY DOES OUR SPECIAL PROJECT. HOUSE OUR SPECIAL HOUSING. SPECIAL PROJECTS NEED. SPECIAL NEEDS HOUSE PROJECTS. AND THEY ALSO DO THE DEVELOPMENT OF NEW PROJECTS. WHEN YOU'RE LOOKING FOR PROPERTIES THAT IN YOUR DISTRICTS, THIS IS PART OF OUR ORGANIZATION THAT WOULD WORK THOSE. MAKE THE APPLICATIONS TO DHLM AND THEN TAKE THOSE PROPERTIES AND DEVELOP THEM FOR YOU. I KNOW THAT ONE OF THE CONCEPTS SINCE WE HAVE THAT PICTURE THERE, THAT I WANT TO INTRODUCE TO YOU, IS THE HONU LEVERAGE TRIAGE. SO I KNOW THAT UP NILL NOW, YOU UNDERSTAND HONU HAS A TENT VILLAGE. THAT DOES TRIAGING TO SHELTERS. WE REALLY ARE PIVOTING IN A DIFFERENTLY WAY. WE'RE TAKING THIS CONCEPT. WHAT WE FOUND WAS IN THE FIELD, WHEN YOU'RE TRYING TO UNDERSTAND PROBLEMS, ESPECIALLY HOMELESS, ONE KEY PROBLEMS IN HOMELESS WAS THAT CASEWORKERS WERE SPREAD TOO THIN. THEY WERE SPREAD SO THINLY WEREN'T WITH THE PEOPLE LONG ENOUGH TO CONVINCE THEM THAT THEY SHOULD GO 23450 HOUSING OR MEDICAL TREATMENT TREATMENT OR WHEREVER THEY SHOULD GO. KNOW THEM WELL ENOUGH DO HELP CASEWORK THEM BACK TO FAMILIES. HONU REALLY IS CONCENCONCENTRATED EFFORT OF THE ALLERGY TRIAGE. SO SUCCESSFUL, IN DOING THAT, WE'RE PAGING REALLY PART OF OUR STRATEGIES LEVERAGE. WE'RE MAKING PART SUPER-TRIAGE PERSON THAT WILL BE IN THE COMMAND CENTER THAT WILL BE PART OF HONU. AND THEN WE'LL HAVE THESE TWO CENTERS THAT WILL PROPOSEING IN THIS BUDGET. TO BE TWO KALA'I STERN FOR LEVERAGE TRIAGE. INTO IT. THEY ARE AMOUNT OF PEOPLE CAN GET IT SHELTERS FAR WOWGHT WAY WHAT WE CAN DO CASE WONGER BY CASEWORKER BY CASEWORKER. FAR YOWGHTD OUTWEIGH TOTAL BUDGET CLOSE TO $182 MILLION AND YOU CAN SEE BREAK TOUTED OUTER ISLANDS IT'S BY BREAK OUTS BY DIFFERENT DIVISION. SO DETAILS AND CHANGES FROM FY '26.

TO '27. WE'RE GOING FOUR UP IF OUR FTEs. AND KIND OF MIXTURE OF SOME DEPARTMENTS LOSING AND SOME GAINING. THE BIGGEST GAINS BEING CUSTOMER ISERI IS E'O ASSIST TASE ATTENDANT DIVISION LARGEST FUNDED DEPARTMENT. ASSISTANCE DIVISION. LOOKING SALARIES AN CURRENT EXPENSE R THOSE GAINS THERE, ARE HE REPRESENTATIVE OF THE HO'HANOHANO USE APPLICATIONS MAE IN THIS BUDGET. MANOA HAHAIONE USE EQUIPMENT IS PRETTY SMALL. HONU PREVIOUS YEAR DID TOILET TRAILERS AND COUPLE OF THINGS THAT'S WHY THAT MONEY IS THERE. 70,000 REALLY IS A CAR. SOME RELATED EXPENSES. I SWR NOTE BOTTOM THAT IS IMPORTANT. NO BUDGETED OVER TIME. AT DCS. WHEN HE USE OVER TIME WE DO IT FROM SAVINGS FROM SAL R RAT SALK POSITION TO OPEN. SERVICE PRIORITIES THAT WE HAVE IN OUR BUDGET, YOU CAN SEE OPERATING EXPENSES. 335 THAT REPRESENTS IWILEI CENTER. WHERE WE'RE REALLY TENANT TO THE CITY. SO WE HAVE TO PAY ALL DAM CAM AND USE TILL EXPENSES THERE. ALL THE CAM. THAT'S PART OF THAT LINE ITEM, UTILITY. NEXT LINE ITEM IS REALLY UPGRADE TO EXISTING VILLAGE. IN WAIMANALO.. RUN BY AUNTY BATALLION CHIEF MCMILLAN AND VERY SUCCESSFUL BUT THIS A HELPS US GET THEM OUT FLOOD ZONE. AND INTO OPERATION THAT IS REALLY GOING TO BE. MORE ENHANCED THAN IT IS TODAY. WE HAVE SOME HIC MISS LINE JUST SALARY ADJUSTMENTS AND OPERATION A GUMSES. MISCELLANEOUS, ADJUSTMENTS HONU ONE. IMPROVEMENTS, EXPANDED HAWAIIAN LANGHONUONE LARGER FOO. BASE PAID FOR BY THE STAY. MORE MONEY STAY IT AS H HIGHER LEVEL. SECOND ONE DEVELOPMENT OF SECOND HONU LIKE TO PLACE. LAST ONE IN TERM LESS YOU SERVICE PRIORITIES IS SOME EQUIPMENT, AND IS THAT WE ARE GOING GO VEHICLE FOR CAD SOME

OTHERS ACTIVITIES LIKE THAT. CAD HAS TWO LOCATIONS IN KAPOLEI. SERVICE SECTION 8 SERVICE OFFICE THERE. SERVICE OFFICE IN DOWNTOWN. SO THEY GO BORTD BETWEEN THE TWO OFFICES. MOST REVENUE STATE AND FEDERAL. THAT'S THE REVENUE WE ACCEPT. AMOUNT OF BEING DOWN BY $800,000 MORE OR LESS FLATTED. TPHRA*T FUNDED FROM THE FEDERAL GOVERNMENT HAS STAYED FLAT HAVE TO STAY ON 07 OF THAT RULES CHANGE AND HOW THEY DEPLOY THAT MONEY AND WE MAY HAVE TO PIVOT DIFFERENT TIMES. SOME OF THE MISCELLANEOUS INCOME IS INTERESTING, WE HAVE ON SOME OF THE SECURITIES THAT HE SHIELD INTEREST INCOME. RESHOVEING FUND OR THE SYSTEM REVOLVING FUND CUSTOMER IS ASSISTANCE DIVISION LOANS. SMALL RECEIPT IT'S WE GET FOR SALARIES AND FRINGE BENEFITS. REINVOLVING FUND LOOK AT OUR VACANCIES FY '27, ONE OF THE THINGS THAT WE HAVE TAKEN ON IN OUR DEPARTMENT IS REALLY TRYING TO BE THE COMMUNITY SERVICES THAT THE COMMUNITY NEEDS. SO WHAT THAT TAKES US REORGANIZATIONERING AND IN DOING THESE REORGANIZATIONS, A LOT OF OUR POSITIONS ARE HELD UP UNTIL REORGS ARE DONE. I KNOW WHEN I CAME TO SPOKE TO YOU LAST YEAR WE HAD NOT GOTTEN APPROVAL FOR FAIRS DID I HE ELDERLY AFFAIRS WORK WISE REO. GOT THAT APPROVAL AND NOW TEAR IN THE MIDST OF EXECUTING THOSE POSITIONS. REORGANIZATION. IN THAT, WE ARE ALSO THEN RELEASED TO BE ABLE TO DEACTIVATE AND ABOLISH SOME POSITIONS. REORG TAKE TILE. THE WAY CITY WORKS AND UNION WORKS. TAKES TIM DO O A REORG. DOING MORE REORGS NEXT YEAR. AS YOU SAIDING TRYING TO REALLY WANT TO MAKE THE DIDN'T REALLY RESPONSE ISSUE TO WHAT THE COMMUNITY NEEDS TO DO. RESPONSE EVERYONE. WE HAVE 119 VACANCY POSITIONS ON THE RECORD.

VACANT IF WILL. GOING TO, DEACTIVATE AND A BOLL URN 31. WE'LL HAVE 88 VACANT POSITIONS. AND THEN IN THE REORG. WE'RE IN PROCESS OF FILLING 61 OF THOSE POSITIONS THOU THAT WE'RE RELEASED AND THAT TAKES YOU HAVE TO GET A LIST, LOOK AT THE LOYS LIST INTERVIEW OFF LIST IF YOU DON'T FOUND ANYBODY, VET ANOTHER LIST INTERVIEW OFFICER LIST, IT TAKES TIME TO FILL THOSE POSITION. BUT WE'RE DEDICATED TO DO IT. WE EXPECT AFTER WE TO THAT, HAVE 27 LEFT. WE'LL FILL 7 OF THOSE.

BEFORE THE END OF THE YEAR. REASON I CAN DO MONEY IN THE REORG PEOPLERRER WILL IN THE ORGANIZATION. FILL 7 NEW AN ADDITIONAL POSITIONS BEFORE END OF THIS FISCAL YEAR. LEAVING US 20 TO WORK ON NEXT YEAR. MOVING FROM ON ATING KA CAPITAL SOME LINE ITEMS HERE CAPITAL BUDGET. CAPITAL. COMMUNITY BASED DEVELOPMENT GRANTSES ANOTHER, WE TALK ABOUT THAT WE REALLY HAVE CHANGEDEL WHAT WE'VE DONE IN THE FOCUS FOR CDBG. HAS BEEN OR SERVICE PROVIDE IR. WHETHER CITY BYES BUILDING AND WE LEASE IT, RECOGNIZESING THE SOCIAL CAPITAL THAT SERVICE PROVIDER DELIVERS TO THE COMMUNITY. SO WE LEASE IT VERY LOW RATE OR WE, AWARD MONEY TO THEM TO MAYBE PURCHASE A PROPERTY. OR RENOVATE A PROPERTY. FOR THEIR WORK THAT THEY DO. COMMUNITY REVITALIZATION. ALLOWS US TO WORK ON A PROPERTY THAT WE'RE WORKING ON. SOME OF THE UPGRADES THAT HE WE HAVE TO THEM. EMERGENCY SOLUTION GRANTS REALLY MATCHING MONEY. FOR GRANTS THAT WE HAVE OUT THERE. WE HELP ADMINISTER. HOME INVESTMENT PARTNERSHIPS, FEDERAL MATCHING. THAT WAS WORKHAWAII RENT TO WORK COMOUS OF. VERY SUSS ASSESSFUL PROGRAM. HOMELESS FACILITIES IS, MONEY FOR US TO TAKE ON SOME OF THESE ACT WHICH DARIEN SIGUENZA AND RENOVATION ACQUISITIONS YOU'RING ASK US TO OF AND THEN WE HAVE THE HOUSING TRUST FUND. WHICH WE DISCUSSED NEAR COUNCIL, IT WAS REALLY MONEY FOR 30% AMI. WE WANTED FOR GIVE IT TO HHFDC BUT HMPLET HFDC GAVE IT BACK. WE'RE GOING TO CREATE UNLY COME UP WITH A WAY TO USE THAN MAUI. THATTH YEAR. CREATIVELY. THAT'S OUR CAPITAL BUDGET PRESENTATION. USE THAT EMERGENCY. HOPED TO DMIS THANK YOU FOR ALLOWING ME TO PRESENT YOU ARE BUDGET.

Chair Okimoto: THANK YOU SO MUCH DIRECTOR KRUCKY. START WITH A QUICK QUESTION FROM COUNCILMEMBERS CORDERO GO PROCEED OUT TO COUNCILMEMBER KIA'AINA. Councilmember Cordero: THAT YOU MANY QUICKEL ABOUT THE COMMUNITY REVITALIZATION FUND. WITHIN YOUR CAPITAL BUDGET THERE. I KNOW THAT WHEN IF SHORE YOU HAD APP ALSO PROPERTIES THAT WERE PURCHASED, ALSO RESTRICTED THE USE OF THE PROPERTY. ARE WE STILL ABLE TO UTILIZE HAD A FUNCTIONALLY AND IF SO IF NOT, WERE WE ABLE TO RESTRUCTURE THE PROVISION AND PROVISION FOR WHAT THE COMMUNITY REREVITALIZATION INITIATIVE FUNDS ARE ABLE TO BE USED FOR.

Testifier: THANK YOU FOR THAT QUESTION. TRYING TO USE ONES FROM THIS YEAR. AND GET THEM DONE BEFORE THE END OF THIS FISCAL YEAR. AT THE PAUAHI HALE IN CHINATOWN. AND THEY'VE ALL OF THAT WILL HANNEMANN. I'M KIND OF LOOKINGING AT THESE FUNDS TO HELP US CONTINUE THAT RENOVATION. THAT WILL HAPPEN. HOUSES OVER 60 UNITS AT 60% AMI OF THE AND BELOW. Chair Okimoto: THANK YOU.

Councilmember Cordero: SECOND TO THE LAST QUESTION, FOR THE INCREASE NO AMOUNT OF UNITS, FOR TRANSITIONAL HOUSING, I NOTICE BIG INCREASE FROM 2023 TO 2024 AND 2025. I DON'T KNOW WHAT IS HAPPENING WITH HALE MALL OLA WOULDN'T THAT BE NOT AS MUCH AS THE DECREASE IF WE, IF IT HALE MALL OLA IS NOT FUNCTION AN ORP IS IT STILL FUNCTIONAL?

Testifier: THANK YOU FOR THAT. HALE MALL OLA STILL FUNCTIONING. TRY TO REPAIR THE BAG BATHROOMS LOOKING FOR NEW LOCATION PROBABLY WALK-UPS WE NINTH ISLAND LOCATION I WOULD LIKE TO REALLY UPGRADE WHAT SHE'S DOING. GOOD PLANS. CONNIE MITCH I WILL CEO OVER THERE. SO THAT'S WHAT WE'RE DOING. MITCHELL. REASON WITH VERY TO RELOCATE DA ONE IS SEWER PLAN AND WHAT IS DOING IT R IS NEEDS NOR SPACE. AND TAKES MORE SPACE, MATED SON NEEDS ADDITIONAL SPACE FOR STAGES UNITS. AND THAT THAT SPACE. SO WE'VE AGREED WE WOULD MOVE THAT SHELTER TO ANOTHER LOCATION. AND THAT'S WHAT WE'RE WORKING ON NOW.

Councilmember Cordero: THANK YOU. LOOK FORWARD TO THE UPDATED UNIT COUNT. LATER ON. IF AND WHEN THIS HAPPENS. THANK YOU CHAIR OKIMOTO. Chair Okimoto: THANK YOU COUNCILMEMBER CORDERO. FLOOR LEADER KIA'AINA.

Councilmember Kia'aina: THANK YOU. DIRECTOR. SINCE WE'VE HAD A LONG DISCUSSION, ON SOME OF YOUR PROGRAMS, UNTIL MY OFFICE, OR EVEN HERE, I'M NOT GOING TO FOR INTO LENGTH IN DISCUSSING THIS. SO JUST SAY THANK YOU FOR YOUR OVERALL PRESENTATION. GREATLY APPRECIATE THE $2 MILLION IDENTIFIED FOR THE HUI M MAHI AINA? WAIMANALO. LONG TIME COMING SINCE OUTSET. WHEN IT WAS SO C CADGING SAYING GO HAUIKE MAUKA CITY STAY AT YOUR PROPERTY. LOOKING FORWARD TO THAT. CHALLENGING WITH REGARD TO THE, GRANTS IN AID, I HAVE TO TELL YOU YOUR STAFF WHEN YOU LOOK AT THE CRITERIA THAT THEY LUC USE VERY, VERY FAIR. YOU KNOW, VERY FAIR. ESPECIALLY WITH REGARD TO THE SMALLER ORGANIZATIONS. SO I SAID THAT I THOUGHT THAT YOU GUYS ARE DEFINITELY ON THE RIGHT TRACK. AND AS I MAY HAVE MENTIONED, IN PREVIOUS YEARS, I THINK WE ARE ALWAYS CONCERNED ABOUT MORE NONPROFITS BEING ABLE TO GET FUNDING ESPECIALLY IN THIS KIND OF CLIMATE. AND YOU KNOW, MY IDEA OF DECREASING THE AMOUNT, I COME TO CONCLUDE WAS NOT A GOOD IDEA. GIVEN THE FACT THAT THEY NEED MORE MONEY. THAN $100,000. OKAY. SO HAVING SAID THAT, I WOULD LIKE TO IN THIS YEAR'S BUDGET, LOOK TO INCREASING THE AMOUNT. I KNOW YOU GUYS HAVE ALREADY IDENTIFIED WHO WOULD BE AWARDED. AND IN CONCERT WITH YOUR MANAGE, OF THE PROGRAM, I UNDERSTAND THAT PERHAPS TEN MORE ORGANIZATIONS MIGHT BE ELIGIBLE. AND AS YOU KNOW, BECAUSE THEY'RE NOT A LOT OF JULIE PIOTROWSKI FOR NONPROFITS, I FEEL THAT KNOT U JULIE PIOTROWSKI COULD BE THE COABLG

WHAT OF THE COUNCIL SNOSM POSTS, KOKUA OF THE COUNCIL. YOU JUST IDENTIFY. EVEN WITH OUR TYPE OF BUDGETARY COMPLAINTS. JUST STATEING A FACT UMPLET NOT ASKING YOU TO COMMENT ON THAT. STATEING A FACT. THIRD, WITH REGARD TO THE CDBG PROGRAM, I DO KNOW THAT YOUR DEPUTY DIRECTOR HAS SENT ME A LITTLE MORE ABOUT OF A HISTORY OF THE NONPROFITS. THAT WAS WHAT I WHAT'S LOOKING FOR L LAST WEEK I WANT TO BE MORE FULL WILL YOU PREPARED SO THAT I CAN UNDERSTAND IT. IN IF I PARTICULAR BECAUSE OF COMMENTS MADE BY THE EMERGENCY SERVICES. DIRECTORRER. WITH REGARD TO THEIR PROGRAM. FOR THOSE WHO ARE MENTALLY ILL ON OUR STREETS. PART OF PROBLEM IS NO MORE PLACE TO GO. AND SO IF YOU LOOK AT SOME. FUNDING THAT YOU PROVIDED, FOR MENTAL HEALTH KOKUA, FOR IHS, EVEN DVAT AND AHOKO, THESE ARE TYPES OF IF YOU HADING STREAMS AND KOKUA THAT WE NEED. FUNDING P YOU'RE DOING MARRYING UP WITH ANOTHER AGENCY WHERE THERE'S A NEED, AND PROVIDING A CRITICAL SERVICE FOR OUR COMMUNITY. SO I JUST WANT TO SAY I'M GOING TO TO MEETING WITH BFS AS WELL. BECAUSE I UNDERSTAND THAT THEY WITH MANAGING DIRECTOR MAKE A LOT OF THE DECISIONS ON HOW TO WORK WITH GOVERNMENT AGENCY IT'S. SO I WANTED TO APPRISE YOU OF THAT AND LASTLY, YOU KNOW, BOTH COUNCILMEMBER WEYER AND MYSELF, RECENTLY RAISED CONCERN ESPECIALLY OF EMPLOYEES IN YOUR DEPARTMENT. I THEIR MENTIONED THAT THE DEPARTMENT BUT IT IS DEPARTMENT OF COMMUNITY SERVICE. WHO HAVE FELT THAT THE MANNER OF HOW EMPLOYEES WERE IDENTIFIED FOR TELL PRORE YOU HAZARD PAY, WAS FLAWED. TEMPORARY, SO I'M SIMPLY

ASKING YOU IN CONCERT WITH HR AND MANAGING DIRECTOR'S OFFICE, AND HGEA. TO ENRIGHT SURE FAIRNESS BECAUSE ENSURE. THERE WAS FAIRNESS OF ATE TOLD DIRECTOR HUMANLY RESORTS FOR ME, NOT ENOUGH, TO SIMPLY SAY, RERELIED ON THE PU'ULOA IN CHARGE. YOUR ASO AND DIRECTOR. HUMAN RESOURCES, FOR THE NUMBERS, I THINK EVERYBODY IS COLLECTIVELY RESPONSIBLE TO FILL THAT SOMEONE WAS NOT LEFT OUT OF THE CRACK. NOW I UNDERSTAND DIFFERENCE BETWEEN TELL WORKING FULL-TIME AND TELE WORK PART-TIME. BUT CAN YOU GUYS JUST TAKE A LOOK BECAUSE THERE MAY BE EMPLOYEES UP TO 45, WHO MAY BE IMPACTED. A AND A LOT OF COULD BE A LOT OF THE HARD-WORKING STAFF THAT YOU'RE R YOUR PRESENTATION IS ABOUT. AND THAT'S ALL I'M ASKING. SO THERE IS THAT'S I'M DONE WITH MY COMMENTS. BUT FOR THAT ONE, I DO WANT SOME COMMENTS FROM YOU ON THE TEMPORARY YOU HAZARD PAY.

Testifier: IT'S UNFORTUNATE WAY THAT WAS SUMMARIZED I DON'T THINK IT'S TOTALLY ACCURATE. I THINK THAT DEPARTMENT IS DEDICATED TO OUR PLEASES THAT WORK DURING THAT TIME. AND WE PRESENT THAT. OUR EMPLOYEES R I WOULD TELL YOU THAT, IT WILL BE RESOLVED SEVEN DAYS BECAUSE WE'RE UNDER LETTER ON THAT. AND SO IRISH ALREADY NOTIFIED HR AND OUR DOCUMENTATION, SUPPORTS OR DOESN'T SUPPORT. BUT MORE ACCURATE THAN HOW IT ENDED UP. WILL BE PRESENTED. AND THE CITY WILL MAKE A DETERMINATION, AND WE HAVE TO GET BACK SEVEN DAYS ON THAT. KIA'AINA I APPRECIATE THAT. I DON'T KNOW ANYTHING OF MY COMMENTS THAT WAS MISREPRESENTED. ARE YOU TALKING ABOUT TEMPORARY HAZARD PAY? Testifier: YES.

Councilmember Kia'aina: WHAT WAS THE -- Testifier: YOU SAID THAT'S WHAT WAS PRESENTED BY THE ASO. Councilmember Kia'aina: I DON'T KNOW. I'M STATING WHAT I'M HEARING. SO IF THAT WAS MISS REPRESENT, THEN IT DOESN'T REALLY MATTER. I JUST DON'T THINK I NEED TO BE TOLD THAT I'M JUST TRYING TO FIGHT FOR THE EMPLOYEE. THAT'S IS WHAT I UNDERSTAND. I DON'T HAVE TO BE TOLD. THAT I AM MISS REPRESENTING FACINGS. NOT WHAT YOU DID. I'M SAYING PEOPLE GAIRCHL ME THAT. INFORMATION. NOT YOU. Councilmember Kia'aina: WANT TO MAKE SURE.

MY DEDICATION IT EM EMPLOYEES IN THE DEPARTMENT AS STRONG AS CAN BE. KIA'AINA KINE APPRECIATE THAT. ALL I NEEDED TO KNOW WAS THAT YOU TOLD ME THAT YOU GUYS ARE GOING TO COME TO RESOLUTION. YOU KNOW, AGAIN, WE TALK ABOUT HE CAN WITTED AND DIFFERENT REALMS. AND SOMETIMES THERE IS PARAMETERS. EQUITY) AND I'M NOT EVEN MAKING JUDGMENT ON ANYTHING. BUT THERE'S PARAMETERS THAT PEOPLE ARE GIVEN AT THE END OF THE DAY, PEOPLE DO FALL IN THE CRACKS. AND ALL I'M SAYING IS THAT YOU ENDEAVOR TO DO EVERYTHING POSSIBLE TO MAKE SURE THAT IT IS RESOLVED. PERIOD. THAT'S ALL I CARE ABOUT. Testifier: ME TOO. Councilmember Kia'aina: THANK YOU.

Chair Okimoto: THANK YOU COUNCILMEMBER KIA'AINA. TWO QUESTIONS MOVED 222 NORTH SCHOOL STREET. HOW'S THAT GOING AND WHAT IMPACT DOES THAT HAVE ON YOUR BUDGET?

Testifier: WELL, WE'VE HAD TO THANK YOU FOR THAT QUESTION. THANK YOU FOR THE SUPPORT IN LETTING US MOVE INTO FACILITY. WE HAVE SPENT SOME MONEY TO MOVE IN AND WE'RE CONTINUING TO UPGRADE IT. AS WE GO GO. I THINK THAT WE HAVE SHIFTED WE HAD PUT SOME MONEY PREVIOUSLY IN THE BUDGET. FOR THE ADRC, OUT AT KAPOLEI. NOW DIDN'T HAPPEN. GOING TO HAPPEN IN 222 NORTH SCHOOL STREET. ADRC IS THE ADULT DISABILITY RECENTER. OPEN THAT UP TO THE COMMUNITY IN OUR BUILDING. THEY'LL BE SOME OTHER EXPENSES THAT WE HAVE THE BUT WE THINK WE HAVEEL SOMEHOW HONORED INTO THAT BUDGET WE'LL BE OKAY. SHOE HONORED. APRIL 7 I THINK IS OUR NOTE, INVITE ALL OF YOU UP TO, TO TOUR THE FACILITY. BUT H. ORN EXCELLENT. LOOK AT IT TO BE OF MORE RESOURCE FOR THE COMMUNITY THE NO JUST HEACTS FOR THE DEPARTMENT. HEADQUARTERS FOR THE DEPARTMENT.

Vice Chair Dos Santos Tam: GOOD I WANT TO ASK, ABOUT THE RENTAL IS ASSISTANCE FUND IN YOUR OPERATEDING BUDGET. PROPOSEDDING. YOU USING $233,000 FROM THE RENTAL ASSISTANCE FUND. HOW IS THAT AMOUNT DETERMINED?

Testifier: RENTAL ASSISTANCE FUND REALLY IS I DON'T KNOW. EDWARD? THE RENTAL STAINS FUND, $333,000 REFLECTS ORDINANCE REFLECT IT'S ASSISTANCE Y PARKING REVENUE FROM COUPLE PARKING STRUCTURES. THAT THE CITY OPERATES. WE DO WORK WITH DTS. TO OBTAIN THESE REVENUES. THEY DO SUPPORT I WANT TO SAY FOUR CITY OWNED PROPERTIES. PROVIDE SMALL AMOUNT OF RENTAL ASSISTANCE IN PROPERTIES WHERE THE RENTS ARE ALREADY AFFORDABLE.

Vice Chair Dos Santos Tam: BUT I GUESS MY QUESTION IS HOW WAS THAT $233,000 DETERMINED? IS THAT SIMPLY THAT THIS IS HOW MUCH WE COLLECTED IN LAST YEAR AND THAT IS HOW MUCH WE'RE GOING TO USE COMING YEAR? OR IS THERE MORE OF ART TO THAT? Testifier: THAT IS PRETTY MUCH IT. I MEAN, AS DIRECTORRED BY THE ORDINANCE, REVENUE ESTIMATE COLLECTIONS DENTIST TRIBUTE BE TO DC. IS TO FUND THE PROGRAM. DISTRIBUTED TO DCS. Vice Chair Dos Santos Tam: THANK YOU. ChairTHANK YOUH-2. COUNCILMEMBER TULBA. TUBE THAWFNLGTD DIRECTOR HOUSE IT GOING. GOOD AFTERNOON. FOR THE $7 MILLION, IN HOMELESS FACILITIES, DO YOU ALREADY HAVE LOCATIONS IN MIND?

Testifier: WE HAVE TWO LOCATIONS THAT WE HAVE SEMITED D HOT. LM HAVEN'T PURCHASED THEM YET ABOUT YOU REVIEWING TWO. STUDIO B TUBE HOW DOM COUNCIL WITH THE 7 MILLION SURF HAD HOW DO YOU COME UP WITH 7 MILLION? Testifier: WERE HE ASKED FOR ESTIMATES TRYING TO YOU WILL ACTUALLY PURCHASE UNOF THEM WITH YEAR'S DOLLARS ASKED FOR SYSTEMS ON WHAT WOULD TAKE TO REP HAVE A. WE GAVE ESTIMATES AND THEY GAVE US MONEY. WE PADDED SOME DEPENDS ON LET'S SAY, WE GET ONE IN YOUR DISTRICT. WE SIT DOWN WITH YOU AND SAY, WHAT IS SHOULD BE YOUR FOCUS HERE? IRISH GOT TO. HAS TO HAPPEN. BUT THERE'S EXTRA ROOM. WHAT WOULD YOU LIKE TO DO?

Councilmember Tulba: THESE ARE LIKE SHELTER BEDS IF WE,. YES. SHELTER BEDS CAN ALSO BE STAGEIZATION BEDS. THEY COULD BE REST STOP ACTIVITIES. STABILIZATION, ALSO HAVE, FACILITIES THAT ARE IWILEI AN RAIL COMING THROUGH. IWILEI. SO WE HAVE TO REA OSAMA BIN LADEN SEEABLE SOME OF THOSE FACILITIES REASSEMBLE. IWILEI CENTER INTO SHELTERS OUTSIDE OF THAT AREA. TUBE THANK THANKS.

Vice Chair Nishimoto: NISHIMOTO ONE QUICK QUESTION. HOUSING TRUST FUND 1.35 MILLION. TRIED TO GIVE TO. HHFDC. A LAPSE DATE ON THIS MONEY?

Testifier: CLOSE TO THIS ONE. EDWARD IT'S BEEN CLOSE TO THIS ONE WE ARE INCLUDED IN THE STATE HFDC CONSOLE INDICTMENTED ACTION PLAN. OLELO DIFFICULT TO STATE HOUSING TRUST FUND. RELATIVE) USUALLY. ONE YEAR BEEN CONSULTATION. EVERY YEAR, CITY GETS $1.35 MILLION. HAD A HARD TOMB SPENDING IT TIME. DOESN'T SIT IN CAP CATCH TAIL STACKS. GOING THROUGH THE HOUSE. CAPITAL MONEY AND NOT OPERATING MONEY. IN THE GAP CREATES WITH 30 PERCENT RENT TO RUN A BUILDING. NOT ATTRACTIVE MISS HAWAII PRINCESS WE HAVE BEEN WORKING WITH HF GOES CLOSE A THAN. NOT ATTRACT EVERYONE MONEY. WE THAT SAID TEED UP IN THIS YEAR'S ACTION PLAN, SO ONCE THE STATE GUITARS MONEY I BLEB THEY HAVE 3 YEARS TO SPEND. TIMELINE WE'RE GOING TO GET INTO. WE WILL BE ISSUEING SLIT E'O SPORTS BLITZ TAKE OBVIOUSLY FACING PROPOSAL FOR THE $1.3 MILLION. HO'OPILI TO TRACK ON TRACK HOPE STAY ONTRACK WITH THE ROAR ADDITIONAL TIME TO DRAW ON AND SPEND THAT MONEY.

Vice Chair Nishimoto: THANK YOU. Chair Okimoto: THANK YOU. CHAIR E'O CHAIR WATERS. Councilmember Waters: GOVERNOR I GO SECOND ROUND. Chair Okimoto: QUICK COUPLE QUESTIONER ARE. YOU MENTIONED YOU SAID YOU USE USE SALARY SAFE TLE DON'T HAVE IT HERE BECAUSE YOU USED SORRY MUCH OVER TIME USE SALARY SAVINGS. WAS IT TO HERE? COULD YOU TELL ME WHAT THE AMOUNT IS? YOU DIDN'T HAVE ITEMIZED LIST HERE.

Testifier: THANK YOU FOR THAT QUESTION. REALLY DOESN'T DO HAWAII. SO LET'S SAY WE'RE WAITING TO HIRE SOMEBODY. TWO MONTHS BEFORE WE CAN HIRE THEM. BEFORE THEY START. SO IN THOSE TWO MONTHS WE GET SOME SALARY SAVINGS BUVMENT IN THOSE TWO MONTHS STILL THE WORK DONE. SOME OFF OUR EMPLOYEES WILL WORK OVER TIME @USE SOME OF THOSE SALARY SAVINGS TO PAY THEM OVER TIME INTO THE POSITION. SO FOR ALL PURPOSE IT'S, ALTHOUGH SALARY SAVINGS, WE DON'T GET, REALLY KEEP THEM. WE USE THEM AS IF THE POSITIONS WERE FILLED. Chair Okimoto: DO YOU HAVE AN AMOUNT WHAT IS? PER YEAR? Testifier: OR AGAINST THIS PAST YEAR?

Testifier: NO. FUL WE CAN REALLY UNDERSTAND WHAT YOU'RE GETTING AT, WE CAN TRY TO ANALYZE IT FOR YOU AND GET IT TO YOU. Chair Okimoto: TRYING TO UNDERSTAND BECAUSE OTHER DEPARTMENTS WAS HAD ITEMIZED USED FOR. OT USED FOR. YOU DID MENTION THAT THE OT USED FOR WAITING TO HIRE SOMEBODY, OTHER EMPLOYEES CURRENTLY IN, OKAY. I'M SORRY. REALLY QUICK. IS TO PURSUANT TO COUNCIL RULE 8D. TESSIE NATE TYLER DOS-SANTOS TAM TEMPORARY YOU VOGEL MEMBER. THANK YOU FOR HELP UG TO ACHIEVE QUORUM. DES I DESIGNATED TRYING TO GET IDEA WHAT OF OXE IT IS USED FOR AND HOW MUCH IT'S BEEN USED. EVERY YEAR. TO COVER THIS AMOUNT. IF YOU'RE DHOT GOING LIST IT HERE.

Testifier: WE CAN GET YOU A NUMBER HOW MUCH WE'VE DONE IN OVER TILE. BUT OUR BOWL IS NOT O USE OVER TIME. GENERAL EXCISE TAX POSITION HIRED SO THEY'RE WORK. GET THE POSITION HIRED. NO BUDGET THE OVER TIME. WHY IT'S NOT IN THE BUDGET PRESENTATION IF YOU WILL GIVE YOU THE MANY A. Chair Okimoto: WHATEVER ESTIMATE YOU YOU HAVE YOU NORMAY TYPE OF WORK COVERED IN THIS OT IS WHEN YOU'RE WAYING FOR SOMEBODY TO COME NO IN. COMING.

Testifier: LIKE IN HA'INA R HONU TAKE TIME TO HIRE MEMORYPEOPLE. TRYING TO STAFF IT AND MOVE PEOPLE AROUND. HIRE PEOPLE. 4-7 OPERATION. SOME FOLKS WORK OVER TIME. ALSO HONU WORKS DURING HOLIDAYS. 24-7 WE USE SOME OF THOSE SAVINGS TO WORK PEOPLE GET OVER TIME FOR WORK DURING THE HOLIDAYS. THANKSGIVING BUT HONU STILL OO&M OPERATING. Chair Okimoto: ASSUME EVERY DEPARTMENT P WILL VACANCIES, YOU'RE ALWAYS WILL ALWAYS NEED OVER TIME HOURS TO BE USED. EVEN GOAL IS TO HAVE POSITIONS FILLED.

Testifier: STYLES YOU CAN HAVE A VACANCY IN THE DEPARTMENT. BUT IT'S FUNDED. SO WOULDN'T CREATE ANY SAVINGSMENT ONLY A FUNDED POSITION. THAT WOULD CREATE SOME SAVINGS. WE'RE KIND OF AS WE MOVE THROUGH THE YEAR, WE TRY TO WORK WITH THOSE AB EBBS AND FLOWS.

Chair Okimoto: GET ME THAT ESTIMATE, I CAN UNDERSTAND. DEPARTMENT BEFORE YOU, DID. PP DID SAY THEY EXPLAINED WHAT THEY USER OVER TIME FOR. I KNOW HPD, EXPLAIN WHAT USER TIME FOR. HAVE ON IDEA WHAT YOU'RE USING FOUR OVER TIME FOR AS WELL. MY ONLY QUESTION JUST A FORUM. INOUYE WITHOUT THINGS OVER THE YEARS THAT SINCE WE'VE BEEN MEETING YOU AND YOUR DEPUTY REALLY, HOW YOU WERE ABLE TO GET GRANTS AND LOT OF OUR EXPENSES WERE COVERED THAT WAY. IS THAT STILL SOMETHING THAT WE LOOK FORWARD TO SEEING. DIRECTOR DEPUTY DIRECTOR SHARED HOW HE CONSTANT STAFNTLY. WORKING ON THOSE EFFORTS. SOMETHING WE CAN CONTINUE TO SEE -- EX CONSTANTLY OR CHANGING FISCAL YEAR DIFFERENT TYPE FEDERAL FUNDING NOT BEING STABLE?

Testifier: I THINK I'M VERY PLEASED THAT WE'RE PRESENTING ALMOST FLAT. BUDGET. THAT IS 80% GRANTS AND OFFERINGS. THAT BEING SAID, ADMINISTRATION HAS PLATED COUPLE PEOPLE, THAT HAVE EXPERTISE AND GRANTS. WITH THE FEDERAL GOVERNMENT. AND STATE. AND THEY'RE LOOKING PURR USING ALL THE DIFFERENT GRANDPARENTS IN ACTIVITY WITH OUR ADMINISTRATORS. SO I'M HOPEFUL AS YEARS GOES ON, ADDING GRANTS THAT WE'RE NOT IN OUR BUDGET. GRANTSINGS WIN THOSE I EXPECT SOME, TECHNOLOGY FRIENDS OF THE NATATORIUMS. MIGHT BE WORK RELATED GRANTS. WE HAVE NEW ONE THAT WE JUST GOT WITH THE VETERANS. FOR GETTING VER E'O JOH VERN VES TO WORK. SUCCESSFUL GETTING GRANT IT'S IN CHILD CARE. SOMETHING A LOG THOSE LINES. I DISSECT IT GET MORE AND ADMINISTRATION PLACING SOME OF THOSE SPECIALIST REALLY HELPED. VETERANS.

Chair Okimoto: THANK YOU. DEPUTY DIRECTOR OF I DO WANT TO THANK YOU GUYS. THIS IS THE ONE DEPARTMENT I REEL REAR. NOTING THAT YOU HAD I REMEMBER VERY BIG ADVOCATE FOR FUNDING THROUGH GRANTS DID YOU WENT R WANT TO ADD ANYTHING DEPUTY DIRECTOR?

Testifier: EXAMPLE. DIRECTOR KRUCKY TALKING ABOUT. AEDWARD LOS BANOS DEPUTY DIRECTOR COMMUNITY U DEPARTMENT COMMUNITY SERVICE. MOVING RIGHT NOW, ACROSS THE STREET, ROUGHLY ABOUT $18 MILLION. FOR HOMELESS SERVICE PROGRAM. IN THE STATE BUDGET, I ISOLATED ISLAND OF OAHU. $18 MILLION IS THERE AS EXAMPLE OF SOMETHING THAT WE'RE PURSUING AGO TIFLY. AT THE STATE. I CAN TELL YOU THAT LAST WEEK MONDAY, LAY NAKAMURA WORKHAWAII ADMINISTRATOR SUBMITTED GRANT FOR YOUTH BUILD. SO SOMETHING THAT WE'RE ACTIVELY PURSUING ON REGULAR BASIS. THANK UMPLE THANK YOU GIVING HE CANS. LOOK FORWARD TO HE COOING A GREAT WORK THAT YOU GUYS WILL CONTINUE TO DO. NETFLIX MEMBERS PRESENT ANY ROUND 2 QUESTIONS. COUNCILMEMBER TULBA.

Councilmember Tulba: FOLLOW-UP ON MY QUESTION. CAN YOU I KNOW YOU CAN YOU SHARE WITH ME TWO LOCATIONS YOU GUYS ARE LOOKING AT. E BE GLAD TO SHARE HOSE OFFLINE. IF WE DO IT PUBLICLY WE'RE NOT MIDST OF NEGOTIATIONS, THAT MAY BE PROBLEMATIC. I'M GLAD TO TALK TO YOU ABOUT THAT. Testifier: TUBE HOPING MY DISTRICT. HOPING MY DISTRICT. Chair Okimoto: THANK YOU COUNCILMEMBER TULBA. FOLLOW-UP IF HE QUESTIONS FOR ROUND TWO? THANK YOU AND YOUR TEACHING AS WELL R.

Testifier: THANK YOU VERY MUCH. APPRECIATE IT. FOR TO YOUR TEAM. INFORMATION TECHNOLOGY. AVAILABLE ONLINE DEPARTMENT AMOUNT DO YOU KNOW DEPARTMENT OF EDUCATION U EDUCATION 186, 2022026. WELCOME DIRECTOR CHIEF INFORMATION OFFICER, DIRECTOR BRIAN MCKEE AND DEPUTY DIRECTOR STEVEN COURTNEY. ALOHA AND GOOD AFTERNOON. DIRECTOR. MCKEE. IKSZ THANK YOU.

Testifier: THANK YOU. CHAIRPERSON, MEMBERS OF CITY COUNCIL. GOT STOP GETTING NERVOUS HERE. I LIKE OPPORTUNITY TO THANK YOU FOR COMING AND PRESENTING WHAT THE I IT IS GOING DO. SHOW US WHAT WE'RE PLANNING FOR NEXT BUDGET. BROUGHT MY A TEAM HERE. GOT NANCY IN CHARGE APPLICATION BRIAN MIANA RAISE YOUR HAND. BIG REACTION FOR BRIAN. IN CHARGE OF SECURITY. DAVE IS CSR AND ERP, TONY WAY IN THE BACK THERE, TAKE CARE ALL THE NETWORK. GOT RICHARD, THANKS. WE DOES ALL THE KEEPS EVERYTHING WORKING. GOT PEOPLE DOWN TO THE BAIT BASEMENT TAILINGS CARE OF DATA CENTER AND-DATA CENTER. DON'T WANT TO FORGET KYRA SHE'S THE CHIEF DATA OFFICER AND THEN, MY DEPUTY STEPHEN COURTNEY. AND RAYNA IS MY ASO.

Chair Okimoto: THANK YOU DIRECTOR. IF I COULD JUST QUICKLY NEW MEMBER. RECOGNIZES MAYOR BLANGIARDI JOINING YOU IN THE CHAMBER. MIGHT BE JOINING YOUR TINY HOME OR MIGHT BE PHRASING US WITH HUS HIS PRESENCE. NOT SURE. WELCOME MAYOR. THINKING HE LOOKED FAMILIAR. Chair Okimoto: GOOD LOOKING TEAM. THANK YOU DIRECTOR. UMPLET.

Vice Chair Nishimoto: ALL >>Testifier: THANK YOU VERY MUCH. MAYOR FOR SUPPORT. THANK MOTHER FOR SUPPORT, YOU MIGHT NOTICE THAT OF ALL DTDS THINK THERE'S ONLY THIS A BUDGET BIGGER THAN IT WAS LAST YEAR. DEPARTMENT AND CERTAINLIER I AM ONE OF THE WOULD GREAT. I'LL DESCRIBE HOW THE BUDGET IS DIFFERENT THIS YEAR FOR US AND WE'RE SPENDING THE MONEYER WOULD LIKE TO POINT OUT THAT I ASKED FOR WHOLE LOT MORE. THAT DIDN'T MAKE THE CUT. I KNOW LEAN YEAR THIS IS. BUT THE MAYOR WHEN I CAME ON BOARD, SAID WE'RE GOING TO FIX STUFF AND MAKE HONOLULU MORE MODERN BRING IT UP TO SPEED. HE'S HONORED THAT. SO I APPRECIATE THE HELP. PREEBTD ALL OF YOUR SUPPORT AS WELL. SO AS YOU SEE, WE WENT UP A LITTLE BIT. WE'VE GOT SAL RUSTS CURRENT EXPENSES EQUIPMENT. SALARIES. GET INTO SOME DETAIL ALL OF THESE HERE.

. SO BOUGHT ISSUE HERE A LOT OF MONEY THAT WE ARE ADDING IS COMING FROM ROLL OUT OF CITY COUNTY WIDE OFFICE 365. MOST MEMBERS OF THE CITY COUNCIL ALREADY HAVE 365. SO WHICH GOT HERE, COINTD OF SHOCK LGD THAT WE DIDN'T. AND THIS IS GOING TO BE A NICE OPPORTUNITY TO GIVE THE PEOPLE THAT WORK THE CITY & COUNTY. SOME MODERN BACK OFFICE TOOLS THAT AT THE CAN DO WORK IN. APPRECIATES NOT HAVING TO ARCHIVE EMAIL EVERY TWO WEEKS. NICE. WE ALSO HAVE PM P25 EMERGENCY RADIO CONSUL REPLACEMENT WE HAVE TO DO. PUT MY READING GLASSES ON HERE SO I CAN READ. THAT SOMETHING THAT SUPPORTS ALL THE EMERGENCY SERVICES. SPENDING SOME MONEY ON, SURVEILLANCE CAMERAS. AND GOT A THE OFF NORMAL EQUIPMENT. THAT WE HAVE. EXPENSES FOR. ONE OF THE THINGS THAT WE'RE ERR WIRE ASKING FOR IS WE'RE ASKING FOR NEW POSITION RRS. THIS POSITION HERE, IS FTE AND SECURITY SECTION. WE'VE GOT ENERPRISE RESOURCES HERE. FOR SOME MORE SALARIES. 3 FTE AND CSR BRANCH. ONE FOR ERP. ADD THAN OF COURSE, WE HAVE 250,000 IN THERE FOR DOCK SIGN. GETTING INTO THE BUSINESS OF REALLY HAVING UNIVERSALLY ACCEPTED ELECTRON YOU CAN SIGNATURE SYSTEM THAT EVERYBODY CAN USE EXTERNALLY AND IN EUR TERRIBLY FOR THE CITY ALL CARAT MPS GETS DONE. CONTRACTS NO MORE PENCE. IN THE CITYRY, THAT'S THE RULE. NO MORE PENCE. CONTRACTS VACANCIES. WE HAVE 17 VACANCIES CURRENTLY PLANNING TO FILL THEM. PEN S IN THE PROCESS FILLING HE THEM RIGHT NOW. THREE THIS THE CYCLE. DOING INTERVIEWS RIGHT NOW AND WE'VE GOT ONE THAT IS BEING RECRUIT. SO WE'RE WORKING HARD. 17 WITH DEPARTMENT OUR SIZE NOT TOO BAD.

SO WE'RE PROUD WE HAVE SOME PRETTY GOOD NUMBERS THERE. OKAY. GENERAL FUND. NUMBER. THIS IS OVER TIME HOURS. SO WE DO BUDGET FOR OVER TIME HOURS. IF WE DON'T SPEND IT. WE DON'T SPEND IT. GOOD EXAMPLE OF WAS THE TYPE OF WORK THAT COMES UP. I BELIEVE LAST NIGHT, TONY HAD TO GO OUT AND FIND SOME FIBER THAT WAS CUT. RIGHT AT THE GIG OF THE STORM. BEGINNING. FOUND IT OVER FARRINGTON HIGHWAY AND CREWS, HAD A BUCKET TRUCK AND GOT UP THERE AND GOT TO WORK. I GUESS THEY FINISHED IT RIGHT ABOUT 3:00 A.M. BEFORE RAIN STARTED. SO THIS IN THAT CASE, IT DEPARTMENT BELIEVES NOW THAT THEY ARE I.T. PROFESSIONALS, AND WHEN SOMETHING BREAK, AND THERE'S IMPACT TO THE CUSTOMERS, THEY UNDERSTAND THAT THEY WORK UNTIL IT'S FINISHED EVENINGS OR WEEKENDS. SO WE DO SPEND SOME OVER TIME PAY EVERY ONCE IN A WHILE. OVER TIME BY ACTIVITY. BROKEN UP BY ADMINISTRATION. APPLICATIONINGS OPERATIONS. BE GLAD TO GET INTO THAT. IF YOU GUYS ARE INTERESTED. THEN WE HAVE THE TECHNICAL SUPPORT. ANOTHER BREAK DOWN. OVER TIME HOURS.

JUST ANOTHER WAY TO LOOK AT IT. IT MAKES REVENUE. ON THE SLIDE. SLIDE TEN, WE GET SOME MONEY FROM THE STATE. FEDERAL AND COUNTY. WE ALSO HAVE SOME TOWERS THAT WE HAVE PAY RENT ON. WE HAVE WIRELESS HENCED 911. AND WE HAVE ENHANCED, SOME LAND AND HE'S EEPT IT'S GET PAID FOR THE LOT NOT A LOT OFF REVENUE BUT THERE IS. EASEMENTSER ARE AND WE ARE EXPLORING FEDERAL FUNDS. BY DEPARTMENT AND ABLG AT THIS TIME HERE ON THIS PAGE. ACTIVITY. $81,924. CURRENTLY. I WILL SAY THAT STEPHEN COURTNEY WAS IN WASHINGTON, D.C. TWO WEEK AGO AND HE MET WITH HAWAII DELEGATION. TALKED ABOUT EAR MARKS AND MITE BE AVAILABLE AND GRANT FUNDING THAT MIGHT BE AVAILABLE FOR US. WE ARE EXPLORING EVERY OPPORTUNITY. MIGHT BE) HAVE BEEN ABLE TO MEET WAY LOT OF MEMBERS HERE. YOU GUYS PROBABLY HEARD ME TALKING ABOUT TRYING TO GET OFF THE MAINFRAME. SOMETHING THAT WE REALLY HAVE TO DO. IT'S MY NUMBER ONE TOP PRIORITY I GUESS. SO KIND OF END OF LIFE SCENARIO FOR THE DEPARTMENT OF CUSTOMER SERVICE. THEY HAVE DRIVER IT'S LICENSE AND VEHICLES REGISTRATION. THAT IS STILL DONE BY COBALT PROGRAMS. THAT GOES WITH IMSC. AYE CRIVMENT.

Vice Chair Nishimoto: IS TABLE NOBODY CAN READ ANY MORER ICICS TABLES. MAINFRAME SPEND $3 MILLION A YEAR RENTING FROM IBM. STATE FUNCTION, THAT WE TAKE CARE OF. FOR ENTIRE STATE ALL THE ISLAND. AND WE REALLY NEED TO GET OFF. WE'RE IN A POINT NOW R WHERE BESIDE RETURN ON INVESTMENT WE ONLY HAVE TWO PEOPLE LEFT ON OUR STAFF CAN ACTUALLY WRITE IN COBALT AND TAKE CARE ALL THE THING U CHING THAT IS IF I HAD IT'S COME DOWN WITH EVERY YEAR. SO FEDS. I HAVE SOME, THOUGHTS ON HOW WE CAN GET AWAY WITH THAT. I DID SOME RESEARCH AND ENTERED INTO AGREEMENT WITH THE DEPARTMENT OF TRANS R TRANSPORTATION AND ARIZONA. THERE ER THAT WILLING TO GIVE ME THEIR SYSTEM FOR FREE. STILL NEED SOME MONEY TO I AM PLABLG PLEMENT IT AND DO THE CCONVERSION AND MAKE IT IMPLEMENT IT SUBJECT TO EVERYTHING THAT HAWAII HAS TO OFFER. BUT RESULT IS GOING TO BE ABOUT A $10 MILLION TWO $5 MILLION ASKS THIS YEAR AND NEXT YEAR. SO I'M LOOKING FOR GRANT FUNDING. IVAN GOT THINGS GOING THROUGH THE LEGISLATURE. ASKED D.O.T. TO HELP. ON THE STATE SIDE. SO IT DIDN'T MAKE IT THROUGH MY BUDGET THIS YEAR. BUT YOU HAVEN'T HEAR THE LAST OF THIS ISSUE FROM ME. I WILL COULDN'T KEEP BANNING NG ON THIS DRUM. WINDOW OF OPPORTUNITY. TALENTED STAFF. BANGING ON THIS DRUM. MAYOR'S SUPPORT YOUR SUPPORT, WE'VE GOT PEOPLE RUN LARGE COMPLEX RISKY PROJECTS. AND WE'VE GOT A DEAL FROM ARIZONA THAT I DON'T THINK WE CAN MATCH. SO A SO THE M SAMPLE POINT GET THIS MONEY YOU GUYS WILL HEAR ABOUT IT AND START THAT PROJECT. ONLY HAVE ONE MORE. AT SOME POINT, THIS IS OUR CAPITAL BUDGET. ACTUALLY DID GET SOME THINGS. EVERY YEAR WE TRY TO GET OUR CRITICAL RADIO INFRASTRUCTURE TOWERS. REFURBISHED. EL FALLING APART AND THIS YEAR WE ACTUALLY DID THE MOKULEIA MICROWAVE TOWER IS REALLY IMPORTANT TO US. AS IS THE STUFF ON TOP OF THE KAPOLEI POLICE STATION. SO WE DID GET MONEY IN THE

BUDGET FOR THAT THIS YEAR. LOOK FORWARD TO PLUG IN THAT GAP. AND I WILL ANSWER ANY QUESTIONS THAT YOU GUYS HAVE. Chair Cordero: THANK YOU SO MUCH DIRECTOR MCKEE. MEMBERS START THIS ROUND OF QUESTIONS WITH FLOOR LEADER KIA'AINA.

Councilmember Kia'aina: THANK YOU DIRECTOR. YOU KNOW, IT'S BEEN LEAN BUDGET TO BEGIN WITH. SO DESPITE YOUR OVERALL INCREASE, I HAVE TO SAY THAT I DON'T THINK WOULD HAVE BEEN PASSED IN MAYOR MANAGING DIRECTOR'S OFFICE DIDN'T FILL THAT FEEL THAT YOU PRESENTED A IT INCREASE IN FUNDING. THAT WAS THOROUGHLY TEED NEEDED NEEDED SO I ESPECIALLY THE P25, EMERGENCY RADIOS, EVEN THE ROLL OUTOF THE TOM MOFFAT SOFTWARE LICENSE. MICROSOFT. I DON'T HAVE ANY QUESTIONS I HAVE CONFIDENCE IN YOUR LEADERSHIP ARE AND, JUST I FEEL HOW UP FRONT YOU HAVE BEEN WITH WHAT YOU'RE DOING. AND SOME OF THE CHALLENGES YOU'RE FACING BEHIND THE SCENES. WHICH ISN'T YOUR EXIEWNL. YOU HAVE STATE OBLIGATION. AND THEY'RE NOT PROVIDING KOKUA. THAT IS CONVERSATION FOR DIFFERENT DAY. BUT YOU NEED TO MAKE SURE HAWAII DELEGATION UNDERSTAND THAT IS AND GOVERNOR'S OFFICE UNDERSTANDS THAT. BECAUSE IT'S NOT FAIR. FOR MY PART, YOU ALREADY KNOW WHAT I'M GOING TO TALK ABOUT. I THINK THAT CITY COUNCIL IS IN THE STONE AGES. WE REGARD TO NOT HAVING QUINTD BASE MANAGEMENT SYSTEM. THAT WE DON'T HAVE TO SPEND CONSTITUENT JRKTS CONTINUE OF THOUSANDS OF DOLLARS TO JUST HAVE. WAY TRIED TO SECURE VENDORS, JUST FOR MY OFFICE.

IT WAS MENTALLY ILL MALLLY $8,000 PER YEAR. THAT WOULD COME OUT OF OUR $25,000 BUDGET THAT WE WERE ALLOCATE. MINIMALLY) I HOPE THAT YOU COULD HAVE YOUR TEAM, THEY HAVE COME TO SIT WITH ME. BUT I DON'T THINK I'M ASKING FIRE LOT. I'M NOT LONGER ASKING FOR ME TO BE INTERFACE WITH THE OUTSIDE WORLD, SIMPLY LOOKING FOR A CONSTITUENT BASE MANAGING MANY SYSTEM WHERE I COULD PUMP WHEN I GET PHONE CALLS. EMAILS, ROLL IT'S UP, MANAGEMENT) ANY TIME I COULD DOCUMENT WEST OAHU IS WHO IS IN ANY DISTRICT. SO CODES READILY AVAILABLE. YOU JUST HOPE THAT, YOUR OFFICERS AND MY OMPLETS CAN WORK TOGETHER. TO GET THAT DONE. OFFICE) BECAUSE THIS IS OUR SIXTH YEAR WE CAME IN WITH MAYOR'S OFFICE. AND SO I'M GOING ON 2-AND-A-HALF YEARS LEFT OF THE FOR ME, TO HAVE FOR USE SPREADSHEETS, AND IT'S JUST CHCHAOTIC.

Testifier: APPRECIATE THAT. Councilmember Kia'aina: NEED YOUR KOKUA. Testifier: WE'RE IN THE FINISH ALIGNMENT ALMOST TO THE FINISH LINE. WITH THAT COUNCILMEMBER FINISH LINE. WOULD YOU LOIBLG UPDATE FROM NANCY ON THAT. Chair Waters: Councilmember Kia'aina: NO. I WANT TO I'M JUST DOING WINDING DOWN BUDGET, WITH ALL AGENCY, I DON'T NEED THAT. I SCWUTS WANTED TO WHAT I'M DOING THIS MEETINGS PRIORITIZING WHAT'S IMPORTANT TO ME AM DESCRU DESCRIBLG OR OPERATION CONFIDENT E'O DENSE IN YOUR LEADERSHIP. Testifier: THANK YOU. CONFIDENCE IN YOUR LEADERSHIP. Testifier:

Vice Chair Dos Santos Tam: TWO QUESTION WITH UP IS REGARD TO TOM MOFFAT 365. $5.3 MILLION. EXPENDITURE LINE. MICROSOFT. DOES THAT ALSO INCLUDE, ALL THEMENT DOES THAT ALREADY HAVE THIS ALL DEPARTMENT IT'S.

Testifier: GOOD QUESTION. ACTUALLY. SO RIGHT NOW WE'RE KIND OF NEGOTIATING WITH MICROSOFT. WE'VE GOT UP TO 600 PEOPLE THAT HAVE BUDGETED FOR IT STHISMS. IN DIFFERENT DEPARTMENTS. AND MICROSOFT SAID, THEMSELVES YOU HAVE TO ACTUALLY RENEW FOR ANNUAL FEE, THIS MONTH. AND THEY'RE LIKE. WELL, CITY IS GOING TO PUT MOWER THAN THOUSAND COPIES OUT. IN JULY. MORE THAN Q CAN WE JUST GET PRORAY COUPLE OF MONTHS TO TAKE US OVER MICROSOFT PLAYING HARD BALL. I'M PRETTY SURE I CAN GET THEM TO, EITHER PAY THE FEE NOW, AND THEN GET PRORAISED GOING FORWARD, OR WE'LL JUST MAKE IT, STALL ETHICS COMMISSION OUT FOR A COUPLE OF MONTHS. WE ARE. WORKING ON THAT. PD IN PARTICULAR, HAS HUNDREDS OF COPIES AND THEY'RE REALLY WORRY ABOUT THEIR BUDGET. WE'RE WORKING ON THAT.

Vice Chair Dos Santos Tam: GOOD. THAT IT MEANS THAT 5.3 SUBSCRIPTION SERVICE, THAT WOULD BE ONGOING COST YEAR FORWARD.

Testifier: C.O.P.S. OF DOING BUSINESS FROM NOW ON. YES. SOMETHING THAT WE SHOULD HAVE BEEN PLAY PAYING FOR A LONG TIME AGO. COST OF) TAM AGREED. SLIDE TEN REVENUE SLIDE. RENTAL UST OF GRAND HE'S IMMIGRANTS MANY OF THESE ARE THINGS LIKE CELL FOUR TOWERS STATIONED CITY PROPERTY THER. NOTICED AND SENT TO YOUR PRIED CESSOR LETTER ABOUT THIS. PREDECESSOR NOVEMBER 2024 COUNCIL OFFICER INGET REQUEST CW STAR TO APPROVAL. QUT TO APPROVE LEAST OUTSIDE OF STANDARD FOUND IN ROH. ONE THING THAT I WOULD LIKE TO WORK WITH YOU ON IS REHAVE I ITING WHAT THE UNDER LYING STAN DARBLED SO WE DON'T HAVE TO BE THE ONES APPROVING THEM. STANLEY STARTED, FROM TIME TO TIME AND YOU GUTIERREZ JUST AUTOMATICALLY DO THAT. YOU GUYS CAN AUTOMAT THEORY DO THAT IF THAT MAKES ZERO AS SOON AS TO YOU. FINE THE I WILL SEND YOU LETTER EXPLAIN EVERYTHING.

Testifier: OKAY. ALL RIGHT. Chair Okimoto: THANK YOU COUNCILMEMBER DOS SANTOS-TAM. COUNCILMEMBER TULBA. Councilmember Tulba: NOT SURE. WANT TO SAY THANK YOU FOR THE TIME THAT WE 13E7B8D SPEND TALK OVER YOUR BUDGET. NO QUESTIONS THANK YOU. WE DID SPEND. Chair Okimoto: THANK YOU. COUNCILMEMBER NISHIMOTO. NISHNISH.>>Councilmember Nishim: ONE QUESTION GOING THROUGH THE BUDGET BRIEFING FOR A COUPLE DAYS NOW.

ALL OF THESE DEPARTMENTS COME IN, SAYING THEY NEED MONEY FOR SOFTWARE LICENSING AGREEMENTS. I'M JUST CURIOUS, D DO YOU A VISIT E'O LIST MASTER LIST OF ALL SOFTWARE LICENSING AGREEMENTS THAT WE HAVE IN THE CITY? DO YOU HAVE A LIST, LENGTH QUESTION. I DO. I SPENT LAST YEAR GETTING KIND OF DOING TRIAGE ON EVERYTHING THAT IS IN THERE. ENGT LENT QUESTION Q WE PAY LICENSING FEES MAJORITY ARE PAID BY DIT. WE KIND OF KNOW WHAT'S GOING ON OUT THERE. BUT WE HAVE BEEN SURPRISED BY SOME SHADOW IT GROUPS THAT HAVE GONE OUT A GOTTEN SOMETHING CRALINGSZ CRAILDZ A R SOMETHING OLD OBSOLETE STILL USE IT. CRAZY I HAVE A LIST OF THOSE I THINK IDENTIFIED ALL OF THEM. BY NOW. I STILL GET SURPRISED. WE STILL FIND OUT WE'RE USING QUICK BOOKS OR SOMETHING THAT WE SHOULD U SHOULDN'T BE.

Vice Chair Nishimoto: DO YOU GUYS HAVE INPUT ON WHAT THESE DEPARTMENTS GET? ,. Testifier: I WOULD SAY YES. BUT IS THERE BEEN, SOME STUFF GOING ON BEFORE I GOT HERE. THAT KIND OF SLIPPED THROUGH THE WANT CRACKS WE WEREN'T CONSULTED ON. BUT KAUA, IT'S MY INTEXT MESSAGE TO YEAH. HELP THE OTHER DEPARTMENTS TO GET WHAT THEY NEED TO MAKE SURE THAT WE STANDARD I'D PRODUCTS GET THE BEST DEAL POSSIBLE. MY INCONTINGENCY) IT. Councilmember Nishimoto: GOING FORE. HAVE TO GET A APPROVAL FROM YOU? INTENTION Y.

Testifier: WOULD LIKE THEM TO YEAH OUR INTENTION HAVE YOUR C SRS WITH THAT DEPARTMENT, SO THERE'S AT LEAST ONE CSR FOR EVERY DEPARTMENT. AND WE'RE TRYING TO BET THEM INTO C SWEAT MIGHTINGS MEET DIRECTOR AND DEPUTY ARE TALKING ABOUT WHAT THEY NEED. C SWITD. COME BACK TO ME AND TELL ME WHAT'S GOING ON. C SUITE) WE HAVE, A LANDSCAPE OUT THERE WHERE THERE'S, FIVE DIFFERENT WORK MANAGEMENT SYSTEMS THAT I WOULD CALL TIER 1 PRO DUNGTS DUNGEONS BEING USED BY OTHER DEPARTMENTS. SOME DEPARTMENTS HAVE NONE. PRODUCTS BUT NEED ONE WE HAVE FIVE DIFFERENT ONES NOW, I'M NOT SAILING THAT WE SHOULD STANDARDIZE ON ONE THINKING THERE IS TROPICAL MOISTURE AT LEAST BOOST THAT, LEVERAGE THAT OUT THERE THE ONES THAT DON'T HAVE ANY. THERE IS O NOR TAN ONE.

Testifier:BILITY PRICES LICENSE EVERYBODY FOR THE WHOLE CITY WITHOUT USER OR ANYTHING. YEAH. FOLKSY SAVE MONEY. Vice Chair Nishimoto: Vice Chair Nishimoto: YOU GUYS ARE LOOKING A THE AT THAT. Testifier: YES. NISHIMOTO NUMBER THANK YOU. Chair Okimoto: THANK YOU VICE CHAIR NISHIMOTO. CHAIR WATERS.

Councilmember Waters: BEFORE I GO TO ROUND THANK YOU AGAIN, I DID HAVE COUPLE FLOP. I WANT TO THANK FOUR MEETING WITH MY TEAM APED AGAIN. FOLLOW-UP. YOU CAN TELL JUST BY SOME OF THE FEEDBACKER, THAT YOU HAVE BEEN SUCH AWE GREAT BRELGTD OF FRESH AIR FOR THEM. LIFE BACK IN THE CITY SO MANY WAITS TRYING TO MODERNIZE A LOT OF OUR SYSTEMS. BREATH OF FRESH AIR MEETING WITH A ALOHA FRIDAY THE DEPARTMENTS I KNOW THAT THEY'RE GRATEFUL FOR THE CHANGE BEING MADE BECAUSE HELP THEIR PROCESS WHICH WILL IN TURN HELP US TO MEET OUR KNEES FOR OUR CONSTITUENTS. DID YOU MENTION THAT MAIN MAINFRAME. PETE NEEDS YOU RIDE IN AND OUT YOU HAVE A DEAL WHAT HAPPEN WAS THE DON'T COME UP WITH FUND INSTAGRAM WHAT HAPPENED TO THE DEAL? FUNDING? ALL ABOUT MAKING DEALS. GETTING DEALS AND OUT THERE. WHAT HAPPENS IF THIS TIME PASSES?

Testifier: SET THE TABLE FOR EVERYBODY EVERYBODY. MOW OF THE STATE IN THE UNITED STATES HAVE GONE WITH $67 MILLION PACKAGE CALLED FAST. AND THAT SEEMS LIKE A LOT OF MONEY TO ASK THE FAIR MEIER FOR. MAYOR FOR. WHEN I GOT HERE, I TALK GED TO ALL THE DIFFERENT STATES DEPARTMENT OF TRANSPORTATION FROM ALL OF THEM ARKTS RAN INTO A FIGHT ER IBLG JORGENSEN O ARIZONA. DEVELOPED HIGHWAY ONLY. MAKE IT AVAILABLE TO US HIS OWN. JOIN THE COMMUNITY. CO-CHAIR THING WE QUO GET INTO OWN THE SOFTWARE OURSELF AND WOULDN'T HAVE TO BUY IT. SO, I DON'T THINK THERE'S A TIME LIMIT ON IT. ERIC JOSHEN SEWN FOR OUR STATES GONE ALIVE WITH THIS GOING TO DO THE SAME THING WE DID. WYOMING WENT LIVE 2 MONTHS AGRICULTURAL U AGO. GOOD TEST 580,000 TEAM IN THE ENTIRE STATE. SMALL POPULATION WISE EVEN THOUGH MAYBE NOT GUEYE O OWE GRAPHICALLY. GEOGRAPHICALLY. I THINK WE'RE OKAY. JUST NEED, IF IT DOESN'T HAPPEN THIS YEAR, IT'S GOING TO HAPPEN NEXT YEAR. BUT AFTER THAT, MAYOR BLANGIARDI MIGHT, HE'S GOING TO WRITE OFF INTO THE SUNSET AND RIDE OFF. AND.

Chair Okimoto: YOU SAID MOST STATES HAVE SYSTEM THAT IS ABOUT $67 MILLION. YOU FOUND ONE FOR 10 MILLION? IS THAT CORRECT? Testifier: WE, SOFTWARE ITSELF IS FOR FREE. 10 MOLNAR IS TO TAKE O ALL THE DATA FROM THE IMS, CSC TABLES AN COULD CONVERT INTO SOMETHING MORE REGIONAL. TAKE CONFIGURATION OF THAT SOFTWARE. FINGERPRINTS, HAWAII DOES VEHICLES REGISTRATION BY WEIGHT INSTEAD BLUE BOOK VALUE. ALL OF THOSE THINGS HAVE TIKTOK TAKEN CARE. GOING TO TALK ABOUT 2 YEARS. NOT A SLAM DUNK. NOT LIKE THEY GIVE US CODE WE JUST TURN IT ON. BUT IT WILL BE HIGH PRESSURE, PROJECT. THAT WILL TAKE UP A LOT OF ENERGYA BUT IT REALLY HAS TO GET DONE.

Chair Okimoto: IN THIS BUCKET THIS YEAR. BUDGET THIS YEARS, DO WE HAVE ANYTHING IN HERE FOR YOU OR NOTHING? ADDED HERE? ANY OF THE 10 MILLION IN HERE? Testifier: I'M SORRY. QUESTION? Chair Okimoto: FOR THE $10 MILLION ASK. WHERE IS IT IN THIS BUDGET? Testifier: IT'S NOT IN THE BUDGET. IT DIDN'T MAKE IT. SO I ASKED FOR IT. I DIDN'T EXPECT TO GET IT FROM HERE. I THINK STATE SHOULD ACTUALLY PAY FOR IT. I'VE GONE TO D.O.T., A TRIED TO GET TRANSACTION FEE ON THE BACK END. EL NEGOTIATED WITH SOME VENDORS SAID THEY WOULD DO THAT FOR US. EARMARKS, MIGHT BE AN OPTION. SOME FEDERAL FUNDING. SHORT OF A BAKE SALE AND CAR WASH. READY TO DO ANNOYING.

CDOANYTHING. TECHNOLOGY THINGS E EWA OU QUICKLY.ARE IT TO BECOME OBS, MISSION THIS YEAR NEXT YEAR. SOFTWARE OUR STITCH YOU'RE GOING AFTER, WILL IT BE CHANGE LOOK AT SOMETHING ELSE? THAT WILL HAVE ANOTHER PRICE TAG ON NO IT? AYE I I'M SORRY WHAT IS THE QUESTION RER WHAT WILL HAPPEN WHEN WE GET THE NEW SYSTEM IN? Chair Okimoto:. I'M JUST SAYING WITH TECHNOLOGY, THINGS BECOME OBSOLETE PRETTY QUICKLY. SO THIS SYSTEM BLOCKING AT RIGHT NOW, IF IT'S NOT LOOK AT, NOT IMPLEMENTED AND IN 2 YEARS, IS THIS SOMETHING THAT'S GONENNEN HAVE TO LOOK AT NEW SYSTEM?

Testifier: GREAT QUESTION. BECAUSE THINGS DO MORCHL REALLY FAST. FORTUNATELY, MOVE -- DEPARTMENT OF TRANSPORTATION, AND ASHES AND OTHER FOR OUR STATE IT'S ARE CONSTANTLY EVOLVING STATE. ARIZONA, HAVE USER GROUP AND FTE TOGETHER P A MAKE IT BETTER. GET TOGETHER. WENT WITH A SOLUTION WE WITH SRO MOBILE DEVICE, SUPPORT. COULD RENEW FROM HOME. COULD I CAN'T TELL YOU ENOUGH HOW GOOD THIS WOULD BE FOR THE PEOPLE THAT WORK IN THE DEPARTMENT OF CUSTOMER ISERI SERVICE USING I HAD OLD COTED TELL SO MANY MANUAL PROCESSES. OLD SYSTEM E CUSTOMER EXPERIENCE PEOPLE THAT COME IN TO GET THEIR LICENSES RENEWED, PROBABLY PEOPLE IN THIS ROOM WHO KNOW HOW TIMELY THAT IS. IN ARIZONA, THE ARRANGE AVERAGE CUSTOMER TIME, TO SPENT IN LIKE A SAL SATELLITE CITY HALL IS UNDER 3 MINUTES. VERSUS HOUR OURS.

Chair Okimoto: NOT WHAT WE SPEERCHTS HERE. Testifier: TALKING TO HIM O&M PHONE, WE GOT RID OF ALL CHAIRS. BOTS NOBODY IS THERE LONG ENOUGH TO SIT DOWN. Chair Okimoto: THAT WOULD BE NICE OKAY. I HAD A COUPLE MORE. SO COUNCILMEMBER KIA'AINA, MENTIONED HER DESIRE THAT SHE HAD HAD SINCE BEING HERE. TO HAVE SOME KIND OF SYSTEM WHERE HAD HE CAN ACCESS HER CONSTITUENTS CONCERNS EASIER. I KNOW THAT JUST REISN'TLY WE HAD THE 11 ROLO OUT. I THINK 3 UN311. NEIGHBORHOOD BOARDS AND ALSO CALM OUT TO THE COMMITTEES TO SHARE, 3 ONE. IS THAT SOMETHING THAT COULD EVENTUALLIER TAKE THE PLACE OF WHAT COUNCILMEMBER KIA'AINA IS ASKING AND THEN ALSO, I GUESS RISERS.

IS THIS SOMETHING DIFFERENT? TRYING TO KAIMANA TRACK OF OUR CONSTITUENT CONCERNS. KEEP TRACK. Testifier: THAT'S A GREAT QUESTION R 311, HONOLULU 311 BEEN ROLLED OUT. BEEN A SUCCESS. TAKING A LOT OF PRESSURE OFFICER 911 CALLS ENDURING A STORM OR SOMETHING. YOU SOMETHING WILL TAKE PLATES THAT TAKE THE PLACE OF THE RIDE E'O RISESSERS AND DASH IT'S ROLL THAT OUT IN THE NEXT COUPLE OF MONTHS. RIDESSERS AND DART. COMING. WE HEARD COUNSELOR WOMAN AND REALLY IMPORTANT TO HER. NANCY DEVELOPMENT TEAM HAS BEEN WORKING HOARD ON IT AND WE'RE DEFINITELY GOING TO ROLL PASS HER BEFORE WE GO LIVE. WORKING HARD ON IT. DIFFERENT PRODUCT THAT HAS SOME OF THE SAME FEATURES.

Chair Okimoto: GREAT TO HEAR. IS THAT THIS BUDGETTINGS FROM LAST YEAR AXE BUDGET OR BOTH? Testifier: YEARS ', COME YOU AU OPERATIONAL BUDGET. O OUR OWN IN HOUSE DEVELOPMENT TEAM DOING THAT. NO SEPARATE LICENSING IF HE FIGHT.

Chair Okimoto: A.M. HE O CITED FROM WITHIN YOUR OWN OPERATING BUDGET ALLOCATE, OKAY I DID HAVE TO QUESTION. I KNOW MY TEAM HAS GIVING ME UPDATE IT'S UNDERSTANDING OF IT. BATES YOU CAN UNDERSTANDING. WHEN YOU HAVE YOUR REVENUE ESTIMATES WIRELESS ENHANCED 911, THE FEES WENT DOWN. FROM MY UNDERSTANDING. IT WIND TURBINE FROM 1.8 TO 1.4 BASED ON WHAT THE STATE GIVES UP. WHAT WAS THE REASON FOR THAT DECREASING BY ABOUT $485,000? FOR THIS PROJECTION FOR THIS YEAR? ON PAGE 10. HI DFMTY.

Testifer: YES DEPUTY. STEPHEN CODY DEPUTY TREBLINGER DIT. IN REGARDS TO THE, REASON WHY THAT WAS 25%, DROP THERE. DIRECTOR BECAUSE OF THAT WHAT'S FOR RECORDING RECORD NOT RECORDING EQUIPMENT. NEED TO BE REFRESHED. THAT HAPPENED, IN FY '26 CYCLE. SO GOING TO FY THAT EQUIPMENT LANCE FOR LIKE SIX YEAR. SO LASTS. FY '27, DON'T NEED THAT MONEY FOR THAT. SO DONE ALREADY. Chair Okimoto: THAT WILL EXPIRE. SIX YEAR. Testifier: REFRESH IT AGAIN. Chair Okimoto: GO P UP AGAIN. Testifier: YES.

Chair Okimoto: HAD IT THANK YOU FOR EXPLAINING THAT TO A ME. KIA'AINA WANTED TO FOLLOW UP ON 10 MILLION. LET ME DISWHRUS TELL WITH REGARD TO CONGRESSIONAL IRAQUIS MARKS 10 MAILED THE LO MONEY. ALL I LIKE TO. A LOT OF MONEY EVERYBODY GIVE YOU SOME ADVICE ON IT SINCE IT IS COLLECTIVE STATE RESPONSIBILITY, IF YOU DO THAT ROUTE, 10 MILLION A LOT. YOU NEED TO GET EVERYBODY'S SUPPORT. NO JUST MAYOR'S, BUT YOU ALSO NEED TO GET GOVERNOR GO GOVERNOR IT'S SPORT. EARMARK PROCESS I WOULD SAY, THAT SUPPORT. WITH REGARD TO THE STATE'S OBLIGATION, IF THEY ARE NOT GOING TO BE ABLE TO KOKUA YOU AT THE LEGISLATURE, THAT THERE IS VARIOUS FUNDING STREAMS. I DON'T KNOW WHAT TYPE OF FORMULA FUNDING THE STATE GETS FOR CERTAIN IT FUNDING, BUT THEY SHOULD CERTAINLY HELP YOU IF THEY CAN. AND IF NOT, DISCRETIONARY FUND. SO IT DOES THE REGRETTABLE THAT I FEEL IS THAT YOU ARE THE ONE HAVING TO FIGHT FOR THAT COLLECTIVE RESPONSIBILITY AND SO I JUST EMPHASIZE WITH YOU LET YOU KNOW THAT THE 10 MILLION ASK IS GOING BE TO VERY DIFFICULT. YOU NEED KOKUA FROM OTHER PARTIES IF YOU'RE GOING TO GO THAT ROUTE. BOTS IT'S GOING TO MAKE A DIRNTS IN THE ASK. ONLY WAYS GOING TO SUCK SEATED, IF YOU GET OTHERS TO JOIN YOU SUCCEED. IF MAKE MAKING ASK FOR BOTH SENATORS AS WE AS REPLENISHES.

Testifier: REPLENISH IT'S APPRECIATE THAT. I'VE ASKED REV E'O REPRESENTATIVE IT'S ASKED SCOTT OVER HERE, IF I COULD GICIAL ME SOME O ADVICE AND IT'S APPARENTLY WE'RE NOT PROCESS NOW WITH THE LEGISLATION THAT WE'RE PUTTING THROUGH. ONE GOT SHOT DOWN IN THE SENATE, ONE MADE IT THROUGH THE FIRST ROUND IN HE THE HOUSE HOUSE EDUCATION ON HOW EVERYTHING WORKS AROUND HERE. AND I GUESS WE'RE IN THE PROCESS OF TRYING TO SOCIALIZE THE BILL. AND SO POMAIKANI KNO PEOPLE KNOW WOO WHAT THE ASK IS IT FOR. DANIEL K. INOUYE INTERNATIONAL AIRPORT EXPWEBLGHT, BE S SUNRISE FROM HAWAIINEWSNOW ASSESS FELL GETTING TENMENT TALK TO PEOPLE ABOUT IRAQI MARNLTD GRANT, SWEET SPOT IS MUCH LOWER THAN $10 MILLION. SO KIND OF PECK S SPINAL CORD T. TRYING TO COME UP TO SPEED ALM RULES. EXPECTATION. KIA'AINA THANK IN THERE.

Chair Okimoto: THANK YOU COUNCILMEMBER KIA'AINA. SEEING NO FURTHER QUESTION,. WOULD LIKE TO ECHO MAHALO TO YOU AND YOUR TEAM. I THINK CHAIR WATERS COUNCILMEMBER NISHIMOTO AND MYSELF HOW IMPORTANT IT IS WHENEVER HE CAN EVEN ACCESS EMAIL. TREE TRUSS FREIGHT THING COMING FROM "THE STATE WE'RE STATE STOT TOHEAR. GRATEFUL FOR THE EMPLET YOU MAKE SURE WE GET UP TO DATE AND MODERNIZE TO DO OUR JOBS SERVE ERR SITS SENATOR LAURA VIEIRA OUR COMMUNITIES P SHOUT O CONSTITUENT TONY UP DATED FROM YOUR SIDE ABOUT THE THINGS THAT I CAN DO AND GREAT THINGS THAT YOU GUYS ARE DOING IN YOUR DEPARTMENT. TONY. THANK YOU VERY MUCH DIRECTOR. THANK YOU TO YOUR TEAM. Testifier: APPRECIATE IT. THANK YOU.

Chair Okimoto:EL MEMBERS, MOVING ON TO DEPARTMENT OF FACILITIES MAINTENANCE. WHICH RECEIVED ONE OF BEST DEPARTMENTS FOR LAST TODAY. AYE YAY, FOR YOUR INFORMATION PRESENTATION IS AVAILABLE ONLINE DEPARTMENT THIEWN YOU COMMUNICATION 187, COUNCI1820 2-6Z, AND IDID SEE, . I DID SEE JOINING? CHAMBER, IS DIRECTOR AND CHIEF ENGINEER, GENE ALBANO JOINED BY DEPUTY DIRECTOR WARN MAMIZUK AV KA GLADYS, TURN THE TAPE OVER TO DIRECT GENE ALBANO.

Testifier: GYM GIFs FEW MINUTES HAVE MY TINY HOME. GIVE US FEW MINUTE. HAVE MY TEAM SIT IN THE FRONT. Chair Okimoto: THANK YOU FOR BEING PATIENT WAITING END OF OUR DAY TODAY. NO BACK ROW SEATS DIRECTOR SAID. PEOPLE IN FRONT GET AS. I WAS A DEE TEACHER. THANK YOU DIRECTOR ALBANO AND YOUR TEAM.

Testifier: BUDGET CHAIR. OKAMOTO, CHAIR WATERS. COUNCILMEMBERS. GENE ALBANO, DIRECTOR AN CHIEF ENGINEER OF THE DEPARTMENT OF FACILITIES MAINTENANCE. AND THANK YOU AGAIN FOR US TO PRESENT OUR FISCAL YEAR '27 BUDGET. BEFORE I DO THAT, I WOULD LIKE TOO QUOTE NATALIE CARTER. RECOGNITION IS THE JINTDEL RAIN. THAT NOURISHES THE SEEDS OF GREATNESS. GENTLE) SEWN TO OTHERS. AT THIS TIME I WOULD LIKE INTRODUCE, THE OTHERS. FIRST OFF, DEPUTY DIRECTOR OMNIMOM ZUCCHINI A M AMIZUKA CHIEF OF HONORABLE EQUIPMENT SERVICE, ROBERT PRIME IT IS IANO, CHIEF OF PUBLIC BILLING AND ELECTRICAL MAINTENANCE, RICHARD YON E.D. A. ASSISTANT CHIEF, OF PUBLIC BUILDING AND ELECTRIC MAINTENANCE, CHAD PADUA, PROGRAM ADMINISTRATOR OF OUR STORMWATER QUALITY DIVISION. RANDALL OKAMOTO. ASSISTANT CHIEF OF ROAD MAINTENANCE, DUSTIN HARDBOTTLE. EXECUTIVE ASSISTANT JASMINE HOFFMAN, AND ADMINISTRATIVE SERVICES OFFICER LIANE A RAMOS. AND ALSO LIKE TO, ACKNOWLEDGE BFS OUR BUDGET BFS BUDGET ANALYST, ROY MIYAMO O OTO SAVING THE BEST FOR LAST. SIMPLY BECAUSE HE IS ININSTITUTION TO THE CITY & COUNTY OF HONOLULU. AND IN A COUPLE MONTHS, HE WILL BE RETIRING. IT IS MY PLEASURE TO RECOGNIZED OUR CHIEF OF ROAD MAIFNTS, TYLER SUGAHARA.

TO THE TASK AT HAND. OUR PROPOSED FISCAL YEAR OPERATEDING BUDGET IS $1,358.8 MILLION -- 1 POINT -- $135.8 MILLION. WHICH IS INCREASE OF $864,000 OR .64% HIGHER THAN THE CURRENT YEAR. WE HAVE A SALARY DECREASE OF 1 POINT MILLION, OR 2% LOWER. -- 1 AT ANY TIME R .2 MOLNAR. CURRENT EXPENSES INCREASE. BY 2.8 MILLION. WHICH IS 3.7% HIGHER. -- 1.2 MILLION. EQUIPMENT COST IS AT 945 AND $500,000. WHICH IS, 40% DECREASE FROM FISCAL YEAR '26. WE DO HAVE THREE BUDGET ISSUES. FIRST ONE IS PURSUIT OF GREATERNESS IN ORDER TO REDUCE VACANCIES AND CONTINUE TO TRIO Y AND HAVE REGULAR MAINS MAINTENANCE OF OUR CITY INFRASTRUCTURE. IT WAS A PARENT WHEN I CAME ON BOARD, A PATIENT LARGEST DIVISION, REQUIRED ADDITIONAL ADMINISTRATIVE HELP. SO WE'RE HOPEFUL TO BRING ON A PSC WHO WILL BE ADMINISTRATIVE SPECIALIST WITH SAL RIF 6:10:00 A.M. @SOUPLED POIJ CHANGE. SALARY OF. AND SOME CHANGE. NECK TWO BUDGETS ISSUES. AND SOME CHANGE) ARE RELATED TO TWO ADDITIONAL CITY FACILITIES THAT HAVE COME ON BOARD, THAT REQUIRE MAINTENANCE. AND WE REQUIRE ADDITIONAL STAFF TO BE ABLE TO MAINTAIN THOSE FOR SILTS. FIRST ONE IS FACILITIES. FIRST ONE IS TWO 22 NORTH

SCHOOL STREET. WE'RE ASKING FOR SALARIES OF $184,000. AND CURRENT EXPENSES 362,000 PRIMARILY FOR UTILITY BILLS AND CUSTODIAL SERVICES THAT ARE NOT SUPPLIES FOR THAT. THE OTHER FACILITY IS THE BLOOD U BLOOD BANK BUILDING. SIMILARLY, WE NEED, CURRENT EXPENSES OF $500,000 FOR MAINTENANCE UTILITY BILLS AS WELL AS SUPPLIES. OUR VACANCIES. WE ARE AT 217 AT THE MOMENT. BUT AS OF 3/1. 220 VACANCIES. WE HAVE 84 DEACTIVE AD POSITIONS. DEACTIVATED POSITIONS. OVER TIME,. THAT'S SELF-EXPEXPLANATORY WITH WHERE IT'S COMING FROM IN TERMS OF REVENUE, AND FUNDING. AND NEXT SLIDE, INTD INDICATES THE OVER TIME FOR EACH OF OUR DIVISIONS. EACH OF OUR -- RICH KNEW ARE PRIMARILY REVENUE PARKING FEES GAS SALES TO THE STATE AND BOARD OF WATER SUPPLY. LANL P POST BANNER DISPLAYS INTAWKS U SIDEWALK CLEANING AN REPAIRS VAIRKS ACCUMULATED DEPOSITS FINE FROM STORMWATER, REC RIGS IT HOUSE HOUSE AN AND FEDERAL GRAND. REQUISITE FEDERAL GRANTS. AND LASTLY, CIP BUDGET.

AND AREA THAN GO THROUGH EACH OF THE LINE ITEMS, I AM JUST SIMPLY OPEN TO ANY QUESTIONS THAT COUNCIL MAY HAVE AT THIS TIME. THANK YOU BEEN FOR THE OPPORTUNITY TO PRESENT OUR BUDGET AND LOOK FORWARD TO ANY GETS THAT COUNCILMEMBERS HAVE. WEST OAHU THANK YOU SO MUCH. EL ALBANO. ANY QUESTIONS. FIRST ROUND OF QUESTIONS COUNCILMEMBER DOS SANTOS-TAM. Vice Chair Dos Santos Tam: THANK YOU CHOIR. TWO CHAIR. LAST YEAR THERE WAS A BIG PUSH TO ACQUIRE, ADDITIONAL EQUIPMENT. OBJECT RESULTSLY THIS YEAR, I SEE ON THE SLIDE WITH NUMBER OF OTHER PIECE OF EQUIPMENT. OBVIOUSLY WERE YOU ABLE TO PROCURE ALL THE EQUIPMENT YOU REQUESTED LAST YEAR?

Testifier: WE ARE IN THE PROCESS MANY BUT THE CRITICAL EQUIPMENT WAS OUR LODGE REACH LONG REACH HAPPY TO HAVE RECEIVED IT IN NOVEMBER. IT'S IN OPERATIONS AS WE SPEAK. AND WE WILL BE DOING SOME PUBLIC OUTREACH IN THE NEAR FUTURE, TO TRY AND ENGAGE THE PUBLIC TO ALLOW US REALLY HAVE PUBLIC UNDERSTAND OUR EQUIPMENT OF AND HOW IT CRITICAL IT IS FOR US TO BE MAINTAIN OUR FACILITIES.

Vice Chair Dos Santos Tam: THANK YOU. ONE OF THE PROPOSALS DURING THE LAST BUDGET, YEAR, WAS MILLION DOLLARS FOR CERTAIN WATERWAY. TO BE BETTER MAINTAINED HERE IN TOWN. EL I WON'T GO INTO ALL THE DETAILS OF IT. BUT THAT WAS PROPOSAL THAT I CAME BEFORE BUDGET COMMITTEE, AND WE WERE TOLD THAT EVEN IF THE DEPARTMENT GOT ADDITIONAL MONEY, YOU WOULDN'T BE ABLE TO USE THAT JUST BECAUSE THERE'S NOT ENOUGH THROUGH PUT I GUSTY. CAN'T KIMO DUMBING MONEY AREN'T ENOUGH PEOPLE, ENOUGH EQUIPMENT ET CETERA. WHERE HAS HAD A SITUATION GOTTEN ANY BETTER? E ID BOTTLE IN EBLG?

Testifier: WE HAVE. MADE REALLY SIGNIFICANT PROGRESS, IN TERMS OF OUR EASED) CAPACITY AND RESOURCES IN TERMS OF, OUR LABOR FOREST EFORCE CAME ON BOARD WE WERE AT 40%. CLOTHES TO 20%. SO IT HAS, CLOSE TO. EVIDENT, LOOKED AT OUR FISCAL YEAR OVER TIME REVENUE, OR BUDGET, AND IN FISCAL YEAR '24, WE WERE LIKE 60% OVER OUR BUDGET. FOR THIS COMING YEAR, WE ARE HAVING TRAJECTORY OF I BELIEVE 10%. REFLECTIVE OF PRODUCTION OVER TIME PAY SIMPLY BECAUSE WE HAVE MORE RESORTS THE.

Vice Chair Dos Santos Tam: THERE IS THERE A WAY FOR US TO FUND ADDITIONAL, OVER TIME WITHOUT FUNDING ADDITIONAL SALARIES OR POSITIONS?

Testifer: THAT IS DIFFICULT IN TERMS OF PROJECTING HOW MUCH MORE OVER TIME AND WE I BELIEVE IT'S SIMPLY MORE FEASIBLE FOR US TO USE SALARY SAVINGS TIER COVER ANY EXCESSIVE OVER TIME. REFLECT. LOOK AT MY NOTES. THIS YEAR, WE'LL BE ONLY 12%. EL OVER OUR. AS WE BUDGET. CONTINUE TO RAMP UP OURER MAN MANPOWER I BELIEVE WE'LL BE CLOSER TO WHAT WE BUDGET. ACCORDINGLY. WE CAN'T ANTICIPATE EMERGENCY RESPONSES. PRIORITIES IN TERMS OF BACKLOG WORK ORDER.

AND THAT IS JUST REALLY THE WILD CARD IN TERMS OF BEING ABLE TO PROJECT OUR OVER TIME BUDGET. Vice Chair Dos Santos Tam: THA THANK YOU. Chair Okimoto: THANK YOU. ING THAT UG TUBE. NISHIMOTO. CHAIR WATERS.

Councilmember Waters: THANK YOU SO MUCH. GOOD AFTERNOON DIRECTOR. GOOD TO SEE YOU AND YOUR T TINY HOME TEACHING TEAM. WHAT IS THE STATUS OF STORMWATER SYSTEM SURVEY? YOUR TEAM, JR. WE PASS RESOLUTION 25-205 AUTHORIZING TRANSIT PER OF $2,100,000. FOR THE STORMWATER EQUALITY DIVISION TO CONDUCT STORM WATER PLANNING STUDY. DO YOU HAVE AN UPDATE ON THAT?

Testifier: IS THAT THROUGH THE CLIMATE RESILIENCY FUND? CRF. IF IS WE ARE ACTUALLY IN THE PROCESS OF EXECUTING A CONTRACT. WE WENT THROUGH ALL OF THE PROCUREMENT PROCESS AND JUST WAITING FOR IT TO BE EXECUTED. I WANT TO MAKE SURE I NOT SAIKIING OUT OF TURN. AND WANT TO MAKE SURE ITEN RANDALL. Testifier: YES. WATERS STILL IN THE PROCUREMENT PROCESS.

WE DO APPRECIATE, CHAIR, THAT FUNDING MECHANISM. WE WERE STRUGGLING IN TERMS OF ULTIMATELY UNDERSTANDING HOW WE INTRODUCE STORMWATER UTILITY FEE THIS STUDY WILL ALLOW US TO PRIORITIZE WHERE WE HAVE AGING INFRASTRUCTURE, AND ALLOW CONSTITUENTS TO UNDERSTAND ONCE UTILITY FEE COMES IN PLACE, WE'RE R WHERE THAT FEE IS DOING TO BE USED FOR.

Councilmember Waters: EXACTLY. HELPFUL FOR THE COUNCILMEMBERS TO KNOW AS WELL. GO OUT VENTED A TELL OUR COMMUNITIES THAT LOOK, THESE ARE THE WHERE WE ACTUALLY FALL. KIMOING IN MIND THIS RAIN THAT'S ABOUT TO HIT. THIS WEEK. REALLY SCARED ABOUT ALL OF STORMWATER SYSTEM THAT MAY BE OVERWHELMED. SO I'LL BE KEEPING EYE ON MAUI MAI DISTRICT. OUR DEPARTMENT. THAT. I IMAGINE YOU GUYS ARE OUT THERE KA‘ELEPULUING EXTREME MOUTHS RIGHT NOW. IN PEACH RESERVATION FOR RELATIONSHIP RELATIONSHIP THE HE WE HAD A CALL TO ADDRESS SOMETHING IN WAHIAWA. ERING IS OPEN ALL THE STREAM MOUTHS ARE OIP AND SO, WE'RE OPEN. ON STANDBY MODE. WAITING FOR RT HEAVY RAINS TO TOW OER OCCUR. HOPEFULLY THIS DELAY TO WEEKEND.

Councilmember Waters: THAT YEAH THANK YOU GUYS VERY MUCH. THANK YOUR R DFM AND E AND V COLLABORATEING ON STORM ARMED WASTEWATER PLANNING? AND WASTEWATER PLANNING. Testifier: THERE IS A INTEGRATIVE PROCESS THAT BEING PLANNED. AND THIS WILL ALLOW SOME OF THAT WASTEWATER FEE TO BE USED FOR STORMWATER. AND E AND V IS TABLING LEAD TABLEING LEAD. RANDALL WOULD YOU LIKE TO, TAKE THE LEAD. SAY A A LITTLE BIT MORE ABOUT THE INTEGRATIVE PROCESS? Councilmember Waters: PLEASE.

Testifier: THANK YOU CHAIR. GOOD AFTERNOON. RANDALL WAKAMOTO PROGRAM ADMINISTRATOR FOR THE STORMWATER QUALITY DIVISION UNDER DFM. CONFIRMING YES, IT'S JUST STARTED. ACTUALLY JUST BEGINNING OF THIS YEAR. EMPLET AND V HAS THEIR CONTRACT TO START THAT IFNLT DRATTED PLAN APPROACH. SO WE MET WITH THEM. INLTD GREATED. ACTUALLY THIS MONTH. ABILITY GRATED EPA REPRESENTATIVES ARE ACTUALLY COMING ON ISLAND AN SO THERE IS GOING TO BE A FURTHER DISCUSSION WITH THE EP OFFICIALS AT AS WELL STATE DEPARTMENT OF HEALTH IN TERMS EXPLAINING WHAT THAT SUPPOSE GOING TO LOOK LUKE. LIKE EARLY STAGES, BUT THIS INTENT IS TO COLLABORATE WITH ENVIRONMENTAL SERVICES IN TERMS OF PRIORITIZING PROJECTS. WHETHER FOR WASTEWATER, BUT ALSO FOR STORMWATER. AND THEN INTENT IS TO SEE IF THERE'S AN TUNE TO PUT MORE OF THAT FUNDING AN EMPHASIZE ON STORMWATER PROJECTS TO DEMONSTRATE THAT WATER QUALITY BENEFITS.

Councilmember Waters: FANTASTIC. IF YOU GUYS CAN KEEP US IN THE LOOP, AND UPDATE US, IN THE FUTURE, THAT WOULD BE GREAT. THANK YOU SO MUCH. DEALING ROAD WE PAIR. DOES DFM AND DDC BOTH DO ROAD REPAIR IN REPAIR,.

Testifier: YES. D DC, PRIMARILY DUELINGS CIP WHICH CORAL BLEACHING SIMPLE FACT CONSISTS REHABILITATION OF STREETS WHEREAS DFM DOES THE UNDERRIM MEASURE. EL IN TERMS OF RESURFACING JUST DOLL MILL AND FILL, TEMPORARY WE JUST DO RR SERVICE FOR THE ROAD. JUST EXTENDING LIFE OF THE ROAD UNTIL WE HAVE REHABILITATION PROJECT. THAT IS LED BY DD E'O DDC.

Councilmember Waters: OKAY. DOES DFM MAINTAIN PRIORITIZED LIST OF STREAM REQUIRE VEGETATION REMOVAL DUE TO FLOOD RISKS? I KNOW WITH JUST TALKED ABOUT THAT. BUT IS THERE LIKE CERTAIN STREAMS THAT YOU KNOW ARE PROBLEMATIC,. Testifier: TTHERE IS A REGULAR SKILLED THAT WE TRY TO STAY ON SCHEDULE WITH. AND SCHEDULE. WE DO REEL 'LIE ON CONSTITUENT TO HELP US IDENTIFY THIS THERE IS OWE OVER GROWTH CERTAIN STREAM AND THEN, ADDRESS IT ACCORDINGLY.

Councilmember Waters: FANTASTIC. DOES STATE, I UST TO DO REPRESENTATIVE WAIMANALO. IT WAS INTERESTING BECAUSE THE STREAMS WAIMANALO SOME PARTS OF IT WERE STATES SOME PARTS WERE CITY AND EVEN OTHER PARTS WERE PRIVATE. DOES THE STATE HELP IN CLEANING THESE STROAM STREAMS OR KIND OF FALLING ON CITY? , THESE STREAMS?

Testifier: THEY DO THEIR BEST. TO MAINTAIN THEIR JURISDICTION. AND STRIPES ARE A LITTLE BIT COMPLICATE. BECAUSE UPSTREAM MAY BE NONSIT. SO EVERYTHING GOES DOWNHILL. STATE CITY AND GETS TO CITY WATERWAY. NONCITY, IN AS MUCH AS, OTHERS JURISDICTIONS MAINTAIN THEIR PORTIONS WAS EXTREME, I BELIEVE WE HAVE COLLABORATE THE AS BEST AS WE CAN ACCOUNT STATE AND AS WELL AS PRIVATE OWNERS TO DO OUR BEST TO MAINTAIN OUR E STREAMS. Councilmember Waters: THANK YOU SO MUCH. Chair Okimoto: THANK YOU CHAIR WATERS. COUNCILMEMBER KIA'AINA. AND THEN I'LL BAY YOU COME BADGE TO COUNCILMEMBER CORDERO. ER.

Councilmember Kia'aina: I JUST MAKE SOME COMMENTS. ACTUALLY DON'T HAVE A LOT OF QUESTIONS BECAUSE, I BOTHER YOU GUYS ALL TIME. SO LISTEN FIRST OF ALL, BIG PICTURE AND THEN SHORT TERM. THANK YOU SO MUCH FOR WHAT YOU GUYS ARE DOING. FOR STORM PREP PREPARATION BEGET YOUR KAILUA AS WELL AS -- BOTH) KAILUA WAIMANALO, AND A R AS WELL KANEOHE BASEYARD SUPERVISOR SUPERB APPRECIATE THE HE WILL PUNALU'U PUAMAKAMAE BERM BEING OPENED AND MONITORED ON A DAILY BASIS. THROUGHOUT THE STORM. HE WILL PUNA YOUR TEAM OF COURSE ESM LE PUNA DIPTY DIRECTOR RMAN. AM AZUKA TEAM FROM ROADS, BOTH, TYLER, TYLER SUGAHARA AND DUSTIN HARDBOTTLE RANDALL WAKAMOTO OWE, RANDALL MY GOD. YOU NEED TO 'METAL FOR ALL OF THE COMMUNITY MEETINGS YOU HELD FOR KAHELEPULU. SO I SEE A LOT OF PROJECTS IN MY DISTRICT. AGAIN, THERE'S NOTHING I JUST APPRECIATE ALL OF THAT YOU GUYS DO. LESS THAN 1% INCREASE. IN OUR TOTALITY OF YOUR BUDGET IS A LOT. BUT STILL YOU GUYS DID YOUR DARN HE ETS TO HOLD THE LINE. SO DARN ETS LESS THAN IS PURSE INCREASE. APPRECIATE ALL YOU GUYS ARE DOING YOU KNOW ARER,% INCREASE. COMMENT ON THE TERMINOLOGY ROAD MAINTENANCE. KIND OF MISLEADING. OF COURSE BOTS YOU GUYS DO SOISM MORE THAN ROAD MAINTENANCE. AND WHEN WE DIRECT PEOPLE TO YOUR EMAIL, IT'S DFM ROADS. SO I I DON'T KNOW, STREAM MAINTENANCE IS A BIG DEAL. SO I DON'T KNOW MAYBE YOU GUYS NEED TO THINK ABOUT MODIFYING TO KIND OF SO PEOPLE UNDERSTAND THE EXACT KULEANA THAT YOU HAVE. SO KNOW WHYS QUESTION AND THEN ALSO ARE I DON'T THINK, TYLER SHOULD BE ALLOWED TO RETIRE. ANY WAY, TAKE CARE GUYS.

Testifier: COUNCILMEMBER THANK YOU. WE WILL THAT TAKE THAT UNDER INDIVIDUALSMENT AMOUNTED IF YOU DO SEE BEEN STREAMS AT HONOLULU.GOV GOING BECAUSE OF YOU. Councilmember Kia'aina: OKAY. Testifier: MAHALO. Chair Okimoto: THANK YOU COUNCILMEMBER CORDERO.

Councilmember Cordero: THANK YOU CHAIR. THANK YOU DIRECTOR ALBANO AND TEAM. SUPERSTAR TEAM FOR BEING HERE. I HAVE A QUESTION BECAUSE I DON'T WANT TO SEE DUPLICATIVE FUNDS. BUT I DID NOTICE THAT THERE IS FUNDING FOR BLOOD U BLOOD BANK OF HAWAII. AREA. IN KALIHI. AND I KNOW THE EMERGENCY SERVICES DEPARTMENT ALSO HAS FUNDING FOR THAT. BECBECAUSE OF COURSE THEY'RE GOING TO BE HOPEFULLY MOVING THERE. WHAT IS THAT $502,000 YOU'RE ALE KA IING IN ALLOCATING IN YR BUDGET FOR THAT AREA IS THAT THE SAME BLOOD BANK BUILDING MAYBE DIFFERENT ONE. BUT.

Testifier: NO. KALIHI. $500,000, YEAH. REALLY THE UTILITIES, WITH SOME MAINTENANCE, THAT WE ANTICIPATE HAVING TO DO FOR THE BLOOD BANK BE. B ABOUT E'O BUILDING.

Councilmember Cordero: OKAY. I BELIEVE IT'S NOT DOUBLE FUNDED THINK ELF P IAN FOCUS OR DR. IRELAND FOLKS ARE IDENTITYING THAT ACE BUDGET ITEM. AS A%. SIMILAR TALLY WE HAVE, DDC PROJECTS ON OUR DFM PRESENTATION BUT OBVIOUSLY, DDDC DOES THOSE CIP PROJECT.

Councilmember Cordero: THANK YOU I DO WANT TO HIGHLIGHT BECAUSE SOMETHING BIG IN MY DISTRICT. THAT WE'VE HAD TO TELL OUR CONSTITUENTS OVER AND OVER GENTLE. I NEED TO GET IT ON RECORD, ACTUALLY LOT OF THEM ARE WATCHING BITS BITS IT'S ARE WATCHING KIND OF JAR. EMAILING ME ABOUT IT. MY STAFF ABOUT IT. BUSINESSES THE CRANES OR EXCAVATORS FOR, FROM THE HONOLULU YARD. DO WE HAVE BACK UP FOR THAT AN ARE TBE GOING TO HAVE MBAPPE BUP IT'S FORECRANES IN DINE-IN YARDMENT DIFFERENT YARD. IT HOSPITAL NUT NOT JUST HONOLULU. WEST SIDE COUNCILMEMBER KIA'AINA AREA. DON'T HAVEEL COUNCILMEMBER KIA'AINA OR. Councilmember Tupola:'S EXCAVATOR.

Testifier: YES. WE HAVE, REDID YOU KNOW DANIELCY IN MAJOR EQUIPMENT. REDUNDANCY MAJOR EQUIPMENT FUTURE BULLYING IT'S HOPEFUL TO HAVE, WHAT WE CALL N PLUS ONE. ROTATE THREE PIECE OF EQUIPMENT. AND N REDUNDANCY HAVE BEEN AS ULTIMATE BACK UP OF BACK UP.

Councilmember Cordero: LAST YEAR I BROKE MY HEART WHEN YOU SAID NO. VERY HAPPY THAT WE THAT HAVE THAT PLUS ONE. THANK AND REALLY JUST LAST QUESTION RER MAY IS DIRNLTS BETWEEN A MOBILE CRANE VERSUS THE, DIFFERENCE, CRANE TRUCK BECAUSE BUDGETED FROM $510,000, WANT TO MAKE SURE THAT THAT IS ALSO EQUALLY IS NOT SHARED, BUT WE HAVE ENOUGH. S ONCE AGAIN I DON'T WANT TO TAKE FROM COUNCILMEMBER TUPOLA. OR COUNCILMEMBER KIA'AINA. Testifier: ELECTRICAL ENGINEER TAKE THAT TIME TO ALLOW SUING I HEAR AT THAT TO EXPLAIN THE DIFFERENCE. SUGIHARA. IS IT FIRST LINE I'M? Councilmember Cordero: YES.

Testifier: I'M SORRY. FOR RHYTHM AIRED JANE TMPLET A. RICHARD.

Councilmember Cordero: SORRY OF DIDN'T REALIZE NEEDED YOU GO UP. THAT'S KIND. NOT A PROBLEM. CHIEF PUBLIC BUILDING AN LEBLG CAL MAINTENANCE. CRANE TRUCK IS REALLY FOR OUR TRAFFIC ACT LEDGE ELECT CALENDAR MAINTENANCE SERVICE BRANCH. LBLGHT CAL STREETLIGHTING AND ELECTRICAL, NEED THAT LIFT THE POLAND STREETLIGHTING SO A LITTLE BIT DIFFERENT FROM ROADTY VISION. POLES AND SCWRKS ROAD DIVISION. CORD THANK YOU. TYLER SUGAHARA CHIEF OF ROAD MAINTENANCE. DFM DIVISION OF ROAD MAINTENANCE. SO OUR CRANE IS USED FOR STREAM MAINTENANCE. AND SO WE HAVE THE LAST LATTICE KO CRANE LAST LEG. SO WE HAD IN FOR REPAIRS AND THEY DON'T MAKE THE PARTS ANY MORE. THEY DID AWAY NATIONWIDE WITH MAKING THESE LATTICE CRANES. AND SO WE'RE GOING TO NEED TO PIVOT AND THEN GET PROBABLY A HYDRAULIC CANE MANYING UP IN THE FOOD FUTURE. CRANE. WHAT WE HAVE BEEN DOING THOUGH IS WE'VE BEEN WORKING ON HOUR R OUR EQUIPMENT TRAINING PROGRAM. SO CHIEF EMG FLOOR'S OFFICE WE HADN'T HAD ACTIVE TRAINING PROGRAM FOR ABOUT TEN YEARS NOW. AND SO IT'S BEEN MOSTLY IN HOUSE SENIOR STAFF. TRAINING. SENIOR STAFF.

Councilmember Cordero: BEFORE YOU LEASH, PLEASE GET PLUS ONE FOR ALL THE OTHER STUFF. I AM NOT GOING TO TAKE COUNCILMEMBER KIA'AINA'S U WE WITH WORKING ON THAT. WHAT WE ARE WHAT'S IMPORTANT AS WE ONLY USE TO HAVE, ONE OPERATOR, FOR THE CRANE, SO THE VERY DIFFICULT PROCESS. CRAINL OPERATORS ARE MAKING PROBABLY EXAMPLE ASSESS OF $200,000 A YEAR. FOR THE DOCK SITES. SO WE'RE GOING TO BE TRAINING. THEY TO STR TWO CERTIFIED KANOELANI CRANE O&M RATEDDERS WE HAVE THE SECOND CRANE BEING BROUGHT IN. SECOND CRANE O OPERATEDDERS PROCESS RECRUITING THAT. TWO LONG RESEARCHER EXCAVATORS R AND AS WE SPEAK, ONE IS KYLIE PUL USE STREAM AND ONE IS AT GOING TO BE IN WAIANAE. ADD THEN THE THIRD WE HAVE ANOTHER THIRD EXCAVATOR WHICH IS DHAL KAHALA. READY TO OPEN UP ALL THE STREAMS, ALREADY BEEN OPENED. BUT IF THE SAND PLUGS IT UP AGAIN, WE'LL BE READY.

Councilmember Cordero: THANK YOU VERY MUCH. I KNOW THAT ALL COUNCILMEMBERS GET UNDER FIRE FOR ABOUT THE STREAMS AND SOMETHING IS DOWN, I MEAN, THEY TELL US TO FOR TO THE EXTREME STREAM. YOUR GUYS HAD MANY COME AND SABER ME ALL YOU OF MEW ME TRYING TO GO NOT EXTREME WAS DANGEROUSES THANK YOU. INTO THE STREAM. THANK YOU.

Chair Okimoto: DHAMG THANK YOU COUNCILMEMBER CORDERO. ALOHA GOOD AFTERNOON. AGAIN, DIRECTOR ALBANO. I HOPE I HAVE JUST A FEW QUICK QUESTIONS. GOING IN ORDER SLIDES. YOU HAD ON YOUR PAGE 6 OAHU, SUBDYESED FUNDED VACANCIES. HERE. FOR THE GENERAL HIGHWAY, I'M LOOKING AT THE NUMBERS. WE MAY HAVE GONE OVER THIS DIDN'T MEET. YOU CAN REFRESH MY MEMORY. AS OF FEBRUARY, IS, THROUGH 20167 I GUESS PEOPLE LIVING AN THROUGH 17. YOU FILLED ONE VOIG AS FIRST IS 220. VACANCIES. PROJECTION IS THAT YOU WILL EAT GO TO DOWN TO, 88. THAT WILL NOT BE FUNDED BUT 33 OF THIS WILL BE FILLED. IS THAT CORRECT?

Testifier: THAT IS THE AS ASPIRATION. RECALL. Chair Okimoto: EDITH KANAKAOLE OAK. GREATNESS MIND ME. OKAY. AND YOUR DEPARTMENT I NO, ARER HISTORICALLY, SINCE WESTERN BEEN HERE, HAS CUT INTO YOUR VACANCIES. WHICH IS REALLY NIGHTS. TO SEE. NIGHTS TO SEE AND KNOW. I WOULD LIKE TO KNOW HOW -- HOW SUCCESSFUL WE ARE BECAUSE THOSE ARE REALLY GOOD PROJECTIONS. HOPEFULLY WE CAN DO THAT. MOST OF THESE POSITIONS ARE.

Testifier: MANY CASE DISCUSSED DURING OUR MEETINGINGS WE HAVE REALLY INTRODUCED OUR DRIVER-AND-A-HALF I EQUIPMENT TRAINING PROGRAM. THAT WAS DORMANT WHEN I CAME ON BOARD. BUT BECAUSE WE HAVE BEEN ABLE TO REINVIGORATE THAT TRAINING PROG, WE NOW IN POSITION TO TRAIN OUR CURRENT STAFF TO ALLOW FOR PROMOTIONAL OPPORTUNITIES. THAT WAS THE GAP THAT WAS MISSING. SO IN COUPLE OF YEARS AT MOST, WE'LL FILL THOSE POSITIONS. AS THINK GET SEED TIME RECALLING CERTIFICATION, AND THEN BACKFILL. THAT'S THE ASPIRATION ONLY HAVING 33 GREATNESS BEHIND ME.

Chair Okimoto: SUCCESS PLAN. REALLY GOOD TO SEE YOU OPENED UP THAT AVENUE TO HAVE MOVEMENT. REALLY GOOD. THANK YOU FOR VERIFYING THAT. LOOK FORWARD ON THE UPDATES. MANIFESTING IT RIGHT NOW. ON SLIDE 9ER, JUST TO KIND OF, GET IT'S ON, JUST TO GET BIGGER GREATER UNDERSTANDING. YOU SHOWED THAT REVENUE DECREASING. OVER THE LAST THREE FISCAL YEAR. INCLUDING THIS ESTIMATED ONE FOR TO 202027. WHAT ARE THE REASONS FOR THAT AGAIN, BIG REASON FOR REDUCTION FOR NEXT YEAR, IS THAT WE DID HAVE ONE TIME REVENUE STREAM. FROM OUR RECOVERY FROM DAMAGING STREETLIGHTS WE TACKLED THAT, THIS PAST YEAR. THAT GENERATED ESTIMATED OF 339,000. AND SO WE DON'T ANTICIPATE THAT BEING GENERATED FOR FISCAL YEAR '27. >> GOT IT. THANK YOU FOR EXPLAINING THAT. AND MY LAST QUESTION, RELATED TO WHAT YOU'VE BEEN ASKED BY OTHER COUNCILMEMBERS, WITH STORMWATER CLUM. IT YOU'RE MY BUDDY WHEN I GET TO PEARL CITY NEIGHBORHOOD BOARD MEETING AND IN THAT DISTRICT, THAT PART OF MY DISTRICT HISTORICALLY AREAS THAT IT WERE REALLY GREAT LAY AFFECTED BY STORMWATER ASSIST. YOU SINGLES THEN TAKING PRECAUTIONARY PLAYMAKER MARKS AND I DO, GRATEFUL O LAST SIDE. MEASURE IT'S MAJOR EQUIPMENT THAT YOU HAVE BUDGET THE. TO BECOME, PROCAUTIONARY. THAT'S GOOD TO KNOW. FOR. I'M THINKING YOU HAVE EXPLAINED EARLIER. CRANES, THE I DON'T KNOW, TYPE EQUIPMENT. CLEAN-UP CLEAN YOU THE OUT BEFOREHAND. WHAT HAPPENS IF IT GUSTY FLOOD IN THE AFTER FACT. DO WE HAVE PUMP TRUCKS OR IS THAT SOMETHING THAT.

Vice Chair Nishimoto: AND V DOES OR OUTSOURCE THAT? Testifier: WE HAVE THE VEBLG TORE TRUCKS. OBJECTING. Chair Okimoto: OKAY. IS THAT IN HERE -- VECTOR TRUCKS. OR NOT IN THIS YEARS A BUCKET YOU HAVE ETHICS COMMISSION ALREADY WE ACTUALLY HAVE THAT, PREVIOUS YEARS. Chair Okimoto: NOT FOR TO BUDGET, NOT FOR OUR CURRENT BUDGET. I THINK ONE WE ONE LOWER IN THE PRIORITIES. I BILLIE EILISH. Chair Okimoto: YES HE OKAY. PRECAUTIONARY IEWRCHL DONE. SO WE DON'T HAVE TO USE THAT. Testifier: THAT'S CORRECT. YOU'VE DONE. Chair Okimoto: WE HAVE RESOURCES SHOULD THEY BE NEEDED. Testifier: MORE RESOURCES TO RESPOND MUCH SOONER.

Chair Okimoto: THANK YOU. I KNOW THAT YOU WORKED WITH ME AND TIE MY TEAM A LOT AIN'T QUESTIONS IN THE CHIEWNLTD EARNINGS QUESTIONS. CIEWFNT. ALL OF OUR DISTRICTS IMPACT SEEMS NORTHBOUND STORMS THIS SPRING THAN IN THE PAST. SO SEEMS TO MOB TOMORROW IT'S. MISS ALOHA HULA FOR YOUR ERST. TAKE A THINK BACK TO QUICKLY ROUND 2. COUNCILMEMBER DOS SANTOS-TAM. COUNCILMEMBER TULBA. VICE CHAIR NISHIMOTO. CHAIR WATERS. COUNCILMEMBER CORDERO. AND COUNCILMEMBER KIA'AINA. WOW. OKAY. GREAT THANK YOU SOIMPLE. DIRECTOR ALBANO. AND YOUR TEAM. Testifier: THANK YOU. Chair Okimoto: MEMBERS AS REMINDER IF YOU HAVE ANY SUPPLEMENTARY QUESTIONS FOR THE DEPARTMENT.

PLEASE PROVIDE THEM TO MY OFFICE SO WE MAY COMPILE THEM FOR THE DEPARTMENT OR THE MANAGING DIRECTOR'S OFFICE TO RESPOND. ANOTHER QUICK REPIONEER WEATHER PERMITTING REMINDER, TOMORROW, YOU ARE HEARING IS SCHEDULED FOR 10:00 A.M.. AGAIN, HOWEVER IF THERE ARE WEATHER DIFFICULTIES, WE DO HAVE A MEETING PARTIED AGENDA FOR TUESDAY. THE 7 IT 17TH. SHOULD THE ME TOMORROW NEED TO BE CANCELED. PLEASE EVERYONE STAY SAFE AND DRY AND MAHALO EVERYONE FOR ATTENDING. PARTICIPATING TODAY'S MEETING. THERE BEING NO FURTHER BUSINESS THIS MEETING IS ADJOURNED. JOURNEY JUNIOR ♪ --

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