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HONOLULU CITY COUNCIL KE KANIHELA O KE KALANA O HONOLULU CITY AND COUNTY OF HONOLULU
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COMMITTEE ON BUDGET |
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Voting Members: Tyler Dos Santos-Tam, Chair Scott Y. Nishimoto, Vice Chair Radiant Cordero Esther Kiaʻāina Matt Weyer
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AGENDA
SPECIAL MEETING
CITY COUNCIL CHAMBER
FRIDAY, MARCH 14, 2025
10:00 A.M.
Pursuant to Section 92-3.7, Hawaiʻi Revised Statutes, this meeting will be conducted as a remote meeting by interactive conference technology, with the following procedures in effect for the meeting:
The meeting will be viewable: (1) by internet live streaming through https://www.honolulucitycouncil.org/meetingshttp://www.honolulucitycouncil.com/; (2) by televised live broadcast on ʻŌlelo TV Channel 54; and (3) on the monitor situated outside the Council Chamber. Viewers who experience a loss of viewing signal should try switching to another viewing option.
After the meeting, the meeting will be viewable on demand at https://www.honolulucitycouncil.org/meetings. Copies of older meeting videos may be requested by calling the City Clerk’s Office at (808) 768‑5822, charges may apply.
Some Councilmembers and presenters may be participating in the meeting by interactive conference technology from remote locations.
Remote and in-person oral testimony will be permitted on all items on the agenda when each agenda item is taken up. Each speaker may not have anyone else read their statement and is limited to a one‑minute presentation.
As both English and Hawaiian are official languages of the State of Hawaiʻi, pursuant to Article XV, Section 4 of the Hawaiʻi State Constitution and Section 1-13 of the Hawaiʻi Revised Statutes, members of the public may testify in either language. For oral testimonies offered in ʻŌlelo Hawaiʻi, additional time as may be necessary will be allowed for the testifier to provide an English translation of their testimony.
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Remote Testimony
1. For direct access to submit oral testimony call: +1-253-215-8782, enter ID 84801841425 and Passcode 009603.
2. To testify by videoconference visit: https://hnldoc.ehawaii.gov/hnldoc/testimony. Videoconference access information will be provided upon registration. Testifiers are encouraged to register/submit testimony at least 24 hours prior to the meeting.
Persons wishing to testify in-person in the Council Chamber are requested to register by 10:00 a.m. by filling out the registration form in person outside the Council Chamber. Persons who have not registered will be given an opportunity to speak following the oral testimonies of the registered speakers.
Written testimony may be uploaded at https://hnldoc.ehawaii.gov/hnldoc/testimony or mailed to Office of the City Clerk, Attention: Information Section, 530 South King Street, Room 100, Honolulu, HI 96813. If submitted, written testimonies, including the testifier’s address, email address, and phone number, will be available to the public at https://hnldoc.ehawaii.gov.
Should you have any questions, please call (808) 768-3814 or send an email to jyamane1@honolulu.gov.
Meeting materials are accessible at https://hnldoc.ehawaii.gov/hnldoc/browse/agendas by clicking on the appropriate Committee meeting.
If you need an auxiliary aid/service or other accommodation due to a disability or an interpreter for a language other than English, please call the Office of the City Clerk Information Section at (808) 768-5822 between 7:45 a.m. and 4:30 p.m. or send an email to jyamane1@honolulu.gov as soon as possible or at least three (3) business days before the scheduled meeting. Requests made as early as possible have a greater likelihood of being fulfilled.
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INFORMATIONAL BRIEFING
1. Set as a contingency day in the case Committee members have additional requests or questions of any department or office as listed below on particular projects, programs, or proposed Fiscal Year 2026 budgets.
. EXECUTIVE CAPITAL AND OPERATING BUDGET REVIEW
Office of the Mayor/Managing Director
(Culture and Arts, Office of Housing, Office of Climate Change, Sustainability and Resiliency, Neighborhood Commission, Office of Economic Revitalization)
Department of Budget and Fiscal Services
Department of Emergency Management
Department of the Prosecuting Attorney
Royal Hawaiian Band
Department of the Medical Examiner
Department of the Corporation Counsel
(Ethics Commission)
Emergency Services Department
Honolulu Police Department
Honolulu Fire Department
Department of Ocean Safety
Department of Parks and Recreation
D-0205(25) PARKS AND RECREATION - Fiscal Year 2026 Budget.
D-0209(25) PARKS AND RECREATION - Revised Fiscal Year 2026 Budget.
M-0157(25) Testimony on Set as a contingency day in the case Committee members have additional requests or questions of any department or office as listed below on particular projects, programs, or proposed Fiscal Year 2026 budgets. for Mar 14, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
Department of Housing and Land Management
Liquor Commission
Department of Transportation Services
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Department of Planning and Permitting
Department of Community Services
Department of Information Technology
Department of Facility Maintenance
Department of Human Resources
Department of Enterprise Services
(Auditoriums, Golf Courses, Zoo, Concessions)
Department of Design and Construction
Department of Environmental Services
Department of Customer Services
HONOLULU AUTHORITY FOR RAPID TRANSPORTATION CAPITAL AND OPERATING BUDGET REVIEW
LEGISLATIVE BUDGET REVIEW
City Auditor
City Clerk
City Council
Council Services
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EXECUTIVE SESSION
If the need arises with respect to any item on this agenda, then pursuant to Hawaiʻi Revised Statutes Sections 92-4 and 92-5(a)(4), the Committee may consult in a closed meeting with its attorneys in executive session on questions and issues pertaining to the Councilʻs powers, duties, privileges, immunities and/or liabilities relating to that item.
TYLER DOS SANTOS-TAM, Chair
Committee on Budget