OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Kauai County Council Special Meeting and Budget Decision Making - May 14, 2026

County Council & CommitteesThursday, May 14, 2026
BodyKauai County, Hawaii
SessionCounty Council & Committees
DateThursday, May 14, 2026
StatusFILED
Video Record
0:00 / 6:32:41
Transcript — Verbatim
0:39

Morning everyone and welcome to our special council meeting.

0:43

Uh today is May 14th.

0:46

And uh with that, I will call the meeting to order roll call.

0:51

Councilmember Bolasan.

0:52

Here, Councilmember Cavallio.

0:54

Councilmember Cowden is running late.

0:56

Councilmember Holland.

0:58

President, Councilmember Coneshiro.

1:00

Present.

1:00

Councilmember Kuli is also running late.

1:02

Council Chairposal.

1:04

Here.

1:04

Present for the moment.

1:06

Thank you.

1:06

Can I get a motion to approve the agenda?

1:09

Second.

1:09

Okay, second and any discussion or public testimony.

1:13

Seeing none, all in favor say aye.

1:14

All right.

1:15

Motion carry.

1:16

Next item, please.

1:17

Yeah, the next item is a communication.

1:19

C 2026-118 communication from the mayor submitting his supplemental budget communication for fiscal year 26-27 and proposed amendments to the budget bills pursuant to section 19.02A of the Kuwait County Charter.

1:36

Schedule for public hearing on 527-26 at 8 30 a.m.

1:40

and refer to the June 3rd, 26 council meeting.

1:44

Second and second it.

1:49

So what we'll do is we'll I will suspend the rules.

1:51

We'll have the administration come up, they can give us an overview of the supplemental budget, and then I will open it up for public testimony, and then we'll have the administration come back up for questions.

2:08

So we got all suspend the rules.

2:20

Morning.

2:27

All right, morning, you guys.

2:31

Okay, so um overall the supplemental budget comes in with a proposal operating budget of 363.9 million dollars and uh CIP capital improvements budget of 139.9 million dollars.

2:48

So it's actually a decrease from the March to middle for the operating budget of 1.1 million or three point three percent and an increase in the CIP budget of about just under a million.

3:00

Um so I know we don't like to surprise you guys with a lot of big stuff between March and May, but we c kind of did this year.

3:08

Um so just to go over some of the big stuff.

3:12

Um, one of the things um relates to kind of like the global economy and what we saw change between March and now.

3:21

Um basically everything is costing more, um, supply chain delays, those kinds of things.

3:28

So um there are some changes in the budget.

3:30

I'll kind of go through them in a little bit.

3:32

Um we did add um a land acquisition in here, which is a pretty big um big thing.

3:40

We signed the purchase and sale agreement subsequent to March 15th, and so that wasn't included in March, but now we'd like to be able to fund it in fiscal 27.

3:49

Um, and then you know, hearing what you folks said, going back to the departments, there were some other changes that were made.

3:55

So I'll go through it kind of kind of line by line ish.

3:59

So revenue we decreased because of the global and people have less discretionary income.

4:05

We decreased transient accommodations tax revenue by a million dollars, and we decreased general excise tax revenue by half a million dollars.

4:14

Um so those things um we just feel like the revenue outlook was a little bit too aggressive based on where we are where we are in the global economy.

4:24

Um with that, um the the loss of half a million dollars in revenue for GET meant that we had also reduced road reservacing expenditures.

4:35

Um we're still over 30 million dollars, but that was reduced by a half a million because of the revenue loss.

4:41

Um also going into expenditures.

4:44

Uh we did short fund 31 different positions across the county um between three and six months.

4:53

Uh we kind of went line by line in going through the vacancies to determine which positions to short fund and how much to short fund them.

5:04

So overall salary adjustments, including other things that we did to reduce collective bargaining agreements that are coming to more getting to be being we're able to see more what they're gonna look like after arbitration.

5:25

That in itself reduced the operating budget by about two little less than 2.8 million dollars.

5:31

We also, due to global stuff, we increased uh utilities and fuel costs for basically across the board, um, and that resulted in uh just under one point 1.1 million dollar increase in um across the board for operating funds.

5:50

Um in other services, other services net decreased by 600,000.

5:56

Um half a million was due to the road resurfacing that I just spoke about, but we also reduced road receivable resurfacing by another 1.3 to help fund the parcel acquisition that I'll talk about a little bit later.

6:11

Um that reduction totaled 1.8 million in island wide road resurfacing, but it was offset by an increase of 1.2 million dollars in solid waste basically to fund metals recycling.

6:26

Also in solid waste, uh we inadvertently missed three uh top load trailers for solid waste in the March 15th budget, so that was added in in the supplemental, so that's about 583,000.

6:41

Um also in expenditures, we added uh $300,000 in grant and aid in the mayor's office for early childhood development.

6:52

Um I know that more than doubles our grant and aid from the mayor's office, um, but it is a one-time um funding for an organization.

Discussion Breakdown — Share of Meeting
Homelessness██████████████████████████████████████38%
Budget Equity Analysis███████████████████19%
Affordable Housing████████████12%
Procedural████████8%
Public Engagement█████5%
Parks and Recreation█████5%
Youth Programs██2%
Mental Health Awareness██2%
Economic Development██2%
Summary of Proceedings

Kauai County Council Special Meeting and Budget Decision Making - May 14, 2026

The Kauai County Council held a special meeting on May 14, 2026, to receive the mayor's supplemental budget for fiscal year 2026-27 (Communication C 2026-118). The proposed operating budget is $363.9 million and the capital improvements budget is $139.9 million. After receiving public testimony, the council voted to set a public hearing for May 27, 2026, and refer the budget to the June 3, 2026 council meeting. In the afternoon, the Finance and Economic Development Committee conducted a decision-making session, adopting several amendments to the budget.

Consent Calendar

  • The agenda was approved unanimously (motion and second; voice vote all aye).
  • The committee accepted the supplemental budget as the starting point for decision making (motion and second; roll call 7-0).

Public Comments & Testimony

Numerous community members testified, primarily on homelessness and houselessness, and on funding for the Tutu and Me traveling preschool program. Key positions included:

  • Sharon Silva: Supported more funding for homeless/houseless.
  • Rowanna Pangan: Argued the homelessness count is underreported and that the definition of houseless excludes many; requested increased allocation from $500,000.
  • Tommy Passero: Advocated for safe zones and creative solutions; noted $500,000 is insufficient.
  • Marvel Cott: Stated $500,000 is not enough; suggested $1.5 million; criticized lack of land for housing the homeless.
  • Laura Lindsay (nonprofit worker): Said homelessness counts are at least three times higher than reported; requested investment in safe zones.
  • Kino Shigekane and Chad Kia: Asked for at least $500,000 of the budget directed to safe zones; noted other counties spend much more on homeless programs.
  • Several speakers (Claire McClark, Amy Zingaro, Malia Guzman, John Kaohilau, Haley Smith) testified in strong support of Tutu and Me, a preschool program that lost federal funding, asking the county to allocate $300,000 to bridge the gap.
  • Other speakers (Craig Nakahiki, Keith Adams, Joanna Wheeler, Michaela Wagner, Yelena Okman, Cheyenne Sherman, Leslie Mellon) expressed that funding for homeless services is far too low and urged the council to prioritize people over projects like the skate park.
  • A minister testified that financial support for churches to host homeless is needed.
  • Tommy Passero (second round) cited Japan and Finland as models for ending homelessness.
  • Rowanna Pangan (second round) called for a Puhonua (safe community) model.

Discussion Items

  • Supplemental Budget Overview: Administration presented key changes: revenue reductions of $1M in transient accommodations tax (TAT) and $500,000 in general excise tax (GET) due to global economic conditions; increased utility/fuel costs; short-funding 31 positions; adding $300,000 for early childhood development (Tutu and Me); and a $5.2 million land acquisition for the auto shop to free up space for wastewater treatment expansion.
  • Homelessness and Housing: Councilmembers debated funding sources for additional homeless services. A proposal by Councilmember Kuli and Holland to reduce $700,000 from Waimea 400 Park CIP, $40,474 from Habitat Conservation Plan, and $959,526 from the Nawiliwili Skate Park/Pickleball project to fund $1M for homeless grants (with preference to safe zones), $500,000 for mental health/substance abuse grants, $200,000 for invasive species mitigation, and $50,000 for low-income bus passes. The administration opposed reducing the skate park funding, arguing it would delay the project. Councilmember Cowden moved to amend the funding source to the Housing Development Fund instead of the skate park, stating it was more appropriate. After debate, the amendment failed 3-4.
  • Earmarking YWCA Funding: A proposal by Councilmember Cowden to specifically earmark $320,000 in the Prosecuting Attorney's budget for YWCA family violence shelter and sexual assault treatment was debated. Some councilmembers argued against line-item earmarking, while others highlighted the YWCA's critical role. The proposal failed 2-5.
  • Kekaha Host Community Benefits: Councilmember Cavallio proposed moving $237,412 from the CIP contingency fund to the Kekaha host community benefits fund to bring it to $1 million. The administration cautioned against reducing contingency, and the council had no specific project request. The proposal failed 0-7.
  • Real Property Tax Rates: The committee accepted the mayor's proposed real property tax rates (Resolution 2026-11) without opposition (7-0 vote).

Key Outcomes

  • Vote to accept supplemental budget and set public hearing: Unanimous (7-0).
  • Decision-making session adopted comprehensive community support proposal (7-0): Reductions from Waimea 400 Park CIP ($700,000), Habitat Conservation Plan ($40,474), and Nawiliwili Skate Park/Pickleball project ($959,526) to fund:
    • Homelessness grants: add $1,000,000 (total $1.5M) with minimum $500,000 preference to safe zones.
    • Mental health/substance abuse grants: add $500,000 (total $1.5M) with preference to recovery treatment.
    • Invasive species mitigation: add $200,000 (total $400,000).
    • Low-income bus passes: add $50,000 (total $220,000).
    • Revenue estimate for GET fund increased by $50,000 (total reduction $450,000).
  • Amendment to fund homeless grants from Housing Development Fund instead of skate park: Failed (3-4).
  • Earmark for YWCA: Failed (2-5).
  • Kekaha host community benefits increase: Failed (0-7).
  • Acceptance of real property tax rates: Passed (7-0).
  • Authorization for staff to adjust budget to balance: Passed (7-0).
  • The decision-making session was completed; final budget approval scheduled for May 27 (committee) and June 3, 2026 (council second reading).

Meeting Transcript

Morning everyone and welcome to our special council meeting. Uh today is May 14th. And uh with that, I will call the meeting to order roll call. Councilmember Bolasan. Here, Councilmember Cavallio. Councilmember Cowden is running late. Councilmember Holland. President, Councilmember Coneshiro. Present. Councilmember Kuli is also running late. Council Chairposal. Here. Present for the moment. Thank you. Can I get a motion to approve the agenda? Second. Okay, second and any discussion or public testimony. Seeing none, all in favor say aye. All right. Motion carry. Next item, please. Yeah, the next item is a communication. C 2026-118 communication from the mayor submitting his supplemental budget communication for fiscal year 26-27 and proposed amendments to the budget bills pursuant to section 19.02A of the Kuwait County Charter. Schedule for public hearing on 527-26 at 8 30 a.m. and refer to the June 3rd, 26 council meeting. Second and second it. So what we'll do is we'll I will suspend the rules. We'll have the administration come up, they can give us an overview of the supplemental budget, and then I will open it up for public testimony, and then we'll have the administration come back up for questions. So we got all suspend the rules. Morning. All right, morning, you guys. Okay, so um overall the supplemental budget comes in with a proposal operating budget of 363.9 million dollars and uh CIP capital improvements budget of 139.9 million dollars. So it's actually a decrease from the March to middle for the operating budget of 1.1 million or three point three percent and an increase in the CIP budget of about just under a million. Um so I know we don't like to surprise you guys with a lot of big stuff between March and May, but we c kind of did this year. Um so just to go over some of the big stuff. Um, one of the things um relates to kind of like the global economy and what we saw change between March and now. Um basically everything is costing more, um, supply chain delays, those kinds of things. So um there are some changes in the budget. I'll kind of go through them in a little bit. Um we did add um a land acquisition in here, which is a pretty big um big thing. We signed the purchase and sale agreement subsequent to March 15th, and so that wasn't included in March, but now we'd like to be able to fund it in fiscal 27. Um, and then you know, hearing what you folks said, going back to the departments, there were some other changes that were made. So I'll go through it kind of kind of line by line ish. So revenue we decreased because of the global and people have less discretionary income. We decreased transient accommodations tax revenue by a million dollars, and we decreased general excise tax revenue by half a million dollars. Um so those things um we just feel like the revenue outlook was a little bit too aggressive based on where we are where we are in the global economy. Um with that, um the the loss of half a million dollars in revenue for GET meant that we had also reduced road reservacing expenditures. Um we're still over 30 million dollars, but that was reduced by a half a million because of the revenue loss. Um also going into expenditures. Uh we did short fund 31 different positions across the county um between three and six months.

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