County of Maui Water Supply


                                                                      
BOARD OF WATER SUPPLY COUNTY OF MAUI REGULAR BOARD MEETING
Held at the Kahului Shopping Center, 65 West Ka'ahumanu Avenue, Unit 29, Kahului, Maui, Hawaii, commencing at 9:00 a.m., on Wednesday, November 27, 2002. REPORTED BY: JEANNETTE W. IWADO, RPR/CSR #135 IWADO COURT REPORTERS, INC. A T T E N D A N C E CHAIRPERSON: PETER RICE VICE CHAIR: MICHAEL NOBRIGA Board Members: CLARK HASHIMOTO KENT HIRANAGA HOWARD NAKAMURA GINNY PARSONS JONATHAN STARR MICHAEL VICTORINO DIRECTOR: DAVID CRADDICK DEPUTY DIRECTOR: GEORGE TENGAN DEPUTY CORPORATION COUNSEL: EDWARD KUSHI, JR. BOARD SECRETARY: CATHY HOWARD FISCAL OFFICER: HOLLY PERDIDO ENGINEERING: HERBERT KOGASAKA PAUL SEITZ ALAN MURATA IWADO COURT REPORTERS, INC. TRANSCRIPT OF PROCEEDINGS BOARD OF WATER SUPPLY WEDNESDAY, NOVEMBER 27, 2002. HEARINGS OFFICER: Good morning, everyone. I'd like to call to order the meeting of the Board of Water Supply, County of Maui. It's Wednesday, November 27, 9:00 am. We are in the Kahului Shopping Center. Before I start, pagers and cell phones on off or silent, please. We have a quorum present. Members present, Kent Hiranaga, Clark Hashimoto, Jonathan Starr, Howard Nakamura, Ginny Parsons, Mike Victorino, myself, Peter Rice, Director David Craddick. And I didn't notice there's no Corp Counsel, I'm sorry. Let's move along. We have approval of the minutes. We have the regular meeting of October 8th and the special meeting of October 15th has been included in your packet. MR. VICTORINO: Mr. Chairman, move to approve the minutes of the October 8, 2002, and our special meeting on October 15, 2002. MR. STARR: Second. CHAIRMAN RICE: Moved and seconded to accept the minutes, place them on file for 30 days pending review. If no comments, that they be filed. Any discussion to the motion? All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). Motion is carried. At this point in the meeting we have testimony from the public. As I have done in the past, if you would like to testify at the beginning of the meeting on any item that's on the agenda, we will hear that public testimony. If you would rather testify at the point of the meeting where we discuss your particular topic, we will also open up the meeting for a brief period before that. Mr. Victorino? MR. VICTORINO: Nothing. CHAIRMAN RICE: Testimony. The first name I have is Anders Lyons. MR. LYONS: I'd like to testify at the time of our matter. CHAIRMAN RICE: Okay, Anders. And I have Mr. DePonte. I'm sorry, I'm not very good at reading this. Oh, Miss Ruth, I'm sorry, I couldn't read it. Ruth? MS. DePONTE: I'd like to testify when it comes up. CHAIRMAN RICE: Edwin Misaki. MR. MISAKI: I'd like to testify on East Molokai. CHAIRMAN RICE: And Roger Sussman. MR. SUSSMAN: I'll go later, at the time. CHAIRMAN RICE: All right. I see that Corp Counsel is here, so we will take -- drag our feet a little bit here as he gets set up. Mr. Kushi, we have approved the minutes and we have talked to the people about public testimony, all of which -- a late arrival, the well-regarded Isaac Hall. Okay, anybody else who would like to give any public testimony at this time before we start on the agenda? Mr. Craddick? MR. CRADDICK: The people from Molokai wanted to be moved up because they have got to catch a plane back. CHAIRMAN RICE: Yeah, they're going to be pretty quick here. I think we will take care of it. What time is your plane? (Inaudible) We should be able to handle that. Okay, hearing and seeing nobody wishing to testify, then we will move on to Director's Reports. The first one is 02-43 regarding proposal for a cooperative study between USGS and the County of Maui groundwater. Mr. Craddick? MR. CRADDICK: Okay, on this item we previously received a proposal from USGS. I believe the Board has had a chance to look over that. In our budget is $100,000. The proposal will need $180,000 for this fiscal year, which won't end until October, or I guess the end of September, 2003 for the federal government. So it's a little bit longer than our budget. But they expect to, I guess, need that amount of money this year. And on the designation issue I guess the Water Commission did not designate. One of the things they wanted to see is that this was in place within, I believe it was, 60 or 90 days, George? 60 days I'm getting. And one other item I'd just caution you on is the peer review of this work. The Water Commission would like to work with us on it and be able to provide comments. And however you word that peer review portion of it, I think that needs to be well understood that, you know, assumptions without a real basis for those assumptions would probably not be acceptable in the model. CHAIRMAN RICE: Mr. Starr? MR. STARR: First of all, I believe that what's required of us is $150,000. That their $30,000 is expected to be matching that. I'd like to request clarification from Mr. Tribble on the first year, the first year budget requirement. CHAIRMAN RICE: Yeah, come up here. Why don't you come up. The budget, why don't you come up. MR. TRIBBLE: Thank you. For the record, my name is Gordon Tribble. I'm the District Chief of the U.S. Geological Survey in Hawaii. The question is the budget for the proposed groundwater remodeling effort. As we sent the proposal into the Board, the funding for this year was to be $180,000 total, of which $30,000 would be covered by federal funds. The remaining $150,000 would come from local sources. MR. STARR: I understand that this is on a federal, a federal year, is that correct? MR. TRIBBLE: That's correct. One of the details that we need to work on, though, is the timetable for this was predicated starting in October. Obviously we have slipped past that, so there would be some slippage in the following years, if you would, on the timetable. The scope would remain the same, but the whole schedule would be offset perhaps by six months or so. CHAIRMAN RICE: Hold on a second. There are folding chairs right there, folks. If you folks would let these people have seats. Okay, go ahead. MR. STARR: What I'm trying to ascertain is we have $100,000 in our budget for this fiscal year, which would end on, I guess, the end of June. And I'm trying to ascertain whether that is sufficient for the period between the initiation of the project and the end of June, or whether we would need to put more funds into it for that period. It sounds like not. MR. TRIBBLE: That's correct, presuming that we would at this point probably start at the -- halfway through our fiscal year, which would be March. CHAIRMAN RICE: I think it's important we begin the process. Any other questions? Mr. Nakamura. MR. NAKAMURA: I have one question. The project includes funding through the year 2007 ultimately, is that correct? MR. TRIBBLE: That's correct. MR. NAKAMURA: So are you asking the Board to make a commitment to continue to fund this project for the next five years, or are you just asking for funding for the first year? MR. TRIBBLE: Ideally it would be most efficient in terms of the paperwork to have a funding agreement that covers the full scope. I understand that there's some timetable issues that may make that difficult. What I would ask for now is an expression of commitment that we don't go two years into this project and then stop, because the value of doing that is pretty minimal. It's either we either do the project or you don't do the project. So there would be a tremendous waste of money on all sides and a lot of effort wasted if two years into the project the funding was terminated. MR. NAKAMURA: Mr. Corporation Counsel, what is the limitations that the Board has for something like this? MR. KUSHI: Yes, Mr. Chair, Board Member Nakamura, as in all County agencies we can only commit to what the budget states. Your budget is based on a fiscal year basis. I believe you have allocated some funds for this fiscal year. However, I believe in the proposed contract itself it does say, it does mention, it does have some language in that the future years are subject to funding. Is that correct? MR. TRIBBLE: Yes, the language is such that the continuation of the project is subject to the availability of funds by both parties. So it's not an unrealistic scenario that my budget could be cut, and so then we would have to think about how to scale back. Similarly -- CHAIRMAN RICE: I think we -- it would be the Chair's preference that we proceed with this item, and that given the questionable nature of this Board, that we resolve to recommend to whoever the future authority is that they continue with this project, and I think that's something that is -- MR. VICTORINO: Mr. Chair, are you saying that then we are now recommending just for the one year and the $100,000 that Member Starr has mentioned that because of the start dates and probably starting in March of 2003, and our true fiscal year completes in 2003 June. So then we're really asking for $100,000 that already is in the budget. So what action do we need to take, because it's already in the budget? That's my question at this point. CHAIRMAN RICE: Traditionally, even though it's in the budget, the Board takes the action to approve the expenditure. MR. VICTORINO: So in other words, the motion would be set up to approve the $100,000 to get this project started. Am I correct, Mr. Starr? MR. STARR: If I were phrasing the motion it would be to approve the proposal by the USGS to proceed with the model and utilizing the $100,000 of funds that's already in this year's budget. MR. VICTORINO: So would you like to make that into a motion? MR. STARR: Sure. I would like -- I have one last question before I proceed, and that is it's -- I would hope that possibly some additional funding might be available on the federal side, and if that's the case, I'm hoping that that would allow the co-operator side to be reduced accordingly. Is that assumption -- is that assumption reasonable? MR. TRIBBLE: Yes. It's my intent to bring as much federal project funds as possible. And one of the reasons we have been able to put more in the following years is that I've started withdrawing funds from lower priority projects that have been ongoing. MR. STARR: With that being the case, I'd like to move that the Board approve and participate in the proposal for numerical water modeling for the head and shoulders area of Maui in accordance with the October 2 proposal from the USGS. And that the funding of $100,000 that's already in our budget for this fiscal year be used for the initial co-operator portion. MR. VICTORINO: Second. CHAIRMAN RICE: It has been moved and seconded. Do you understand the motion? All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). The motion is carried, unanimous. The next item on the agenda is approval -- MR. CRADDICK: That was just $100,000 now? CHAIRMAN RICE: That's what's the budget, approve the proposal and authorize the expenditure from this year's budget. Okay, the next item is the East Maui Watershed Protection Agreement. Anders. Could we have Edwin come up also? I think we can handle both. Also Edwin is your item D on the agenda, that's East Maui -- East Molokai Watershed Partnership contract for the Nature Conservancy. MR. LYONS: Thank you. My name is Anders Lyons, I'm director of the Maui programs for the Nature Conservancy. I have a very brief statement. I just want to thank the Department of Water Supply, David Craddick and his staff, for the incredible support that they have shown us in the last several years in our watershed protection efforts, and the concurrent support that we have felt from this Board. We are very, very appreciative of your support of our watershed protection, and we thank you wholeheartedly and deeply for that commitment to our watershed. Thank you. MR. MISAKI: I'm Ed Misaki from Molokai. I'm the director of the Nature Conservancy there. I also want to add to Ander's appreciation of the Board of Water Supply and the Department of Water Supply for providing funds for Molokai. I have handed out a summary of the things we've done this past year, and we were able to do this because of the Board of Water Supply, your contribution, and we were able to match that with some government funding, federal funding also. So it really helps in attracting other funding to do the work on Molokai. I am here to answer any questions you may have on our request for $25,000 for the fiscal year '03. Thank you. CHAIRMAN RICE: Mr. Craddick? MR. CRADDICK: I don't have any additional comments there. The money is budgeted. CHAIRMAN RICE: The monies are budgeted. I might note for the record, Board Members, that the East Maui request is via a five-year agreement, and I believe Mr. Kushi has indicated that we can approve funding for the current budget year. I know Anders was attempting to create a situation where he didn't have to come back every year, but we have only authorization for one budget year of funding. Any comments by the Board Members? MR. VICTORINO: Mr. Chair, are we going to accept on these? CHAIRMAN RICE: Yes, we'll have two motions. MR. VICTORINO: So there will be two motions, one will be for the East Maui and the other one will be for the Molokai watershed? CHAIRMAN RICE: Yes. MR. VICTORINO: May I ask the other question I have is what is the funding allocated this year? Is it $100,000, Mr. Craddick, for this year? What do we have allocated this year? MR. CRADDICK: Yes, that's correct. MR. VICTORINO: It's $100,000 for this year. So our motion would have to incorporate that for the fiscal year 2003? MR. CRADDICK: Yes. MR. VICTORINO: Mr. Starr, I think you have some questions. MR. STARR: I'm certainly in favor of the project. My question to you, though, is with the current funding how are you doing in terms of progress of keeping feral animals, feral ungulates, and also invasive species such as Miconia under control? Are you winning the battle or losing the battle or breaking even or something else? MR. LYONS: Well, I mean it's a simple question, but it's a complex answer. Watershed protection is a long-term project. A native ecosystem is a dynamic environment, and it requires a long-term commitment towards management. Are we making headway on undulates? For sure, absolutely. I mean, for example, last year we removed 14 pigs out of our preserve, and that's way down from ten years ago when we were removing about 100 a year. So absolutely there's progress, progress on Miconia mapping, there's progress on outreach in the community, letting them know the important support that this Board is providing for watershed protection. Yes, there's progress, but it's long-term. CHAIRMAN RICE: Any other questions? Mr. Victorino. MR. VICTORINO: I want to make the motion to approve the East Maui Watershed Protection Agreement with the Nature Conservatory with the funding for 2002-2003 for $100,000. MR. NAKAMURA: Second. CHAIRMAN RICE: Moved and seconded to approve the request. All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). The motion is carried. Molokai? MR. VICTORINO: I move that we approve the Molokai Watershed Project for the -- I'm sorry, I don't have the amount in front of me. CHAIRMAN RICE: $25,000. MR. VICTORINO: For $25,000. MR. NAKAMURA: Second. CHAIRMAN RICE: Okay, moved and seconded to approve the request for East Molokai Watershed Partnership contract. Discussion? All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). The motion is carried. Thank you, gentlemen. MR. LYONS: Thank you very much for your support, thank you. CHAIRMAN RICE: Okay, back to item C, report regarding the request from Kawela Plantation Homeowners Association. Mr. Craddick? MR. CRADDICK: I believe there are some people here from Molokai. CHAIRMAN RICE: There's no request. Is there anyone here from Molokai who wants to say anything on this issue? Yes, sir. If you do, please slide over and pass the gentleman the mike, please. State your name for the record. MR. ANOS: I'm Arvel Anos and I represent Kawela Plantation Homeowners Association. This is Mark Martie, he's also with me, and we thank you for having us here and we appreciate whatever we can exchange. CHAIRMAN RICE: Mr. Craddick? MR. CRADDICK: Okay, we've reviewed the maps and drawings of this sent to us, and aside from their water system, the property, watershed property also is one of the better sites for drilling for an exploratory well for additional backup sources for Kaunakakai. So a joint effort with them I think would be advantageous to the department. And our recommendation is to continue this process with the group. The problems that the system has we feel are manageable. CHAIRMAN RICE: So it would be your opinion that the department prepare a document for the Board's approval that would -- that would be subject to their approval, I guess. So no action is needed other than authorization to proceed? MR. CRADDICK: Yes. CHAIRMAN RICE: Any questions or comments, Board Members? Mr. Starr. MR. STARR: Yeah, just what would that action to authorization to proceed be? CHAIRMAN RICE: I believe the authorization is to proceed to bring back a contract for the Board's approval. MR. CRADDICK: That's correct. CHAIRMAN RICE: Mr. Victorino? MR. VICTORINO: So we don't have to take any immediate action, it's just a matter of passing it on? CHAIRMAN RICE: Yes. No objections? Then that's so ordered. Okay, item E, request approval to award contracts, amend the 2003 budget for additional funds for water system development fee, and issue Notice to Proceed for East Maui Water Transmission Project. Mr. Craddick? MR. CRADDICK: Okay, this project here is the phase 1-A and B of the East Maui Transmission Project. We have the low bidder on the contract here from 1994, Coluccio. We have a letter from their bonding company that says the original bond is still in force and effect. We have a letter from the state that the monies are still encumbered. And the department has been put on notice that the state funds would lapse in December should we decide not to move forward. Both contracts would complete the first phase of the East Maui plan. You have got all the various footages of pipe in there and the sizes. The difference between the low bidder and the second bidder in 1994 was $334,000. Our engineer's estimate at the time was $7.2 million. At this time should the job be awarded, we would expect it to be subject to a request for delay of award charges. And we have negotiated a number with them, and that is an additional $1.48 million, or 3.21 percent per year for eight and a half years, totalling 27.3 percent increase in the contract amount. The 27.3 percent was arrived at by using the Engineering News Record Construction Index from April 1994 to November 2002, which is 21.6 percent, or about 2.5 percent per year. And to that we have added a Hawaii freight and labor factor of two-thirds of one percent per year for a total of 5.7 percent added to that 21, which is how we get the total of 27.3 percent. The contract amount with this change would be $6.9 million, so still less than the engineer's estimate in 1994. Now, there are also some things that we have talked with them about doing which the Board, when they approved the supplemental EIS, didn't want to do. But we have checked with OEQC whether downsizing the scope of the project would require a new EIS, and the answer to that was no, it would not. So the Board could downsize the pipe feeding the tank on Baldwin Avenue to 24-inch. And as I told you before, it would reduce the amount of water, total amount of water that could come in to 9 million gallons instead of the envisioned 10 million gallons. If we did that, they would buy so many feet of our pipe for $240,000, and other deducted amounts would reduce the contract to $6,276,538. And again, that's with not including the $240,000 that would be paid to us for materials. So going forward with this option, the Board would have to amend the budget with $856,691 additional funds from the water system development fee in order to give notice to proceed, knowing that that is what the cost increase would be if we go ahead. Should the Board not want to reduce the line size nor utilize the scope change alternatives, the budget amendment request would be for $1,480,153. And my evaluation of the issues surrounding the wisdom of giving notice to proceed on this contract involves understanding the nuances from probable additional delays due to legal challenges to the EM Plan Supplemental EIS. Should the jobs not be given notice to proceed, additional delay charges can be negotiated before notice to proceed if we are able to hold on to the state funds. The other scenario is, should we give notice to proceed using presently available state funds and the job has to be shut down due to legal challenges, we would have to negotiate additional delay costs with the contract in place, and then we suggest some -- if you want to go this way, some mitigation issues. And one is that we limit notice to proceed to the purchase of materials only, subject to seeing what the issues are in a legal challenge, if any. And we have actually already talked with them about using the same process for any further delays of the job, and they have said they're agreeable to that. And in this matter we would not be subject to them mobilizing for the job and then demobilizing again after we have given them notice to proceed. The staff recommendation for this matter is to award the contracts now and give notice to proceed limited to material purchase only, and the contractor agrees now to limiting future increases to the Engineers News Record Construction Cost Index with the Hawaii freight and labor increases of two-thirds of one percent, and utilize the scope additives -- let's see, you don't have those scope additives in here, do you? Yes, you do, they are on page -- let's see. It's not numbered here. Oh, no, it is, 166. One is to change the pipe size from 36 to 24 from the Cane Haul Road to Baldwin Avenue. One is changing the butterfly valves to 36-inch resilient seat gate valves, and eliminating the 16-inch line on phase B. And either eliminating that totally or using some portion of it to change the 12-inch portion of line on Baldwin Avenue to a 36-inch line. CHAIRMAN RICE: Mr. Victorino? MR. CRADDICK: I'm not totally finished. CHAIRMAN RICE: Oh, you're not finished. MR. CRADDICK: In discussions with future people that may be somewhat in charge of this, the feeling was that the 36-inch line probably should remain in place because in any case, the water is going to be needed in the future, whether we develop it in this portion right here or not. The problem with that is if you're thinking about doing future portions then there's an argument that you are parcelling. So anyway, I will leave that for what it's worth. There is, I think, the consensus that the water needs to be developed and the decision for whether the EIS is adequate or not adequate. It seems like a decision can't be made on whether that's good until they review those documents. And they would defer to this group here on whether the EIS documents are sufficient or not. CHAIRMAN RICE: Okay, Mr. Victorino? MR. VICTORINO: Okay. Just to summarize what you have just gone through, and you have gone through a long dissertation, what you're recommending is approval of this with all the limitations with the contractor who this is going to be awarded to, based upon some increases in cost and all that factored in? MR. CRADDICK: Yes. But keeping in mind now, keeping in mind the decision on the 36-inch line, that is one where the recommendation from future people is that we proceed with the 36-inch line, not going down to 24. So I don't totally disagree with that, but I guess because of one thing that I haven't listed down in here, and what I told you at the meeting when we were discussing the EIS, is that the wisdom of putting all your eggs in one basket in this day and age after 9-11 probably obviously was not discussed during the preparation of this EIS, and it is a factor. So if a future project were to do another line, I think you're just that much more secure being able to get the water to the top. There's not one line that somebody can take out and all that water is lost. MR. VICTORINO: Well, let me continue. You kind of cut me off in the question, but that's fine. The second part of my question was basically this. If we approve this as stated, whether you go 24-inch, 36-inch, whatever options we have with the contractor, how does this -- if the next group of people coming behind of us or the new administration, being that I want to see this approved so that we do not handcuff them in any way, they can make their own decisions in whatever manner they want to move on this whole issue. And knowing legal challenges are around the corner, does that $4 million from the state, would that be incorporated with this or do we have to somehow lose that going in another direction? MR. CRADDICK: Once the contract is signed, currently right now today the monies are encumbered. That's all I can say on that. You know, if you wait, whether we lose that or not, I can't say. MR. VICTORINO: But there's a strong possibility? MR. CRADDICK: That's the wording that we've gotten. CHAIRMAN RICE: Mr. Starr? MR. STARR: I personally believe that it would be folly to issue a $7 million contract for a pipeline that may never get built, that in most likelihood will not get built for the next ten years when we go through the litigation. All we do when we do that is to give the contractor a very good justification to generate enormous extras and have the ability to sue us if, as is most likely the thing is delayed for a long period of time or never transpires in its current form. It really seems a much more reasonable alternative to wait until the outcome of litigation is finalized, or at least is on the horizon, and then proceed with actually buying the materials and proceeding with the project. You know, we have all seen what happens when projects are contracted and materials are bought and then they sit stockpiled and the project gets delayed or doesn't happen, and that's not a good sight, and it's not something I feel we should subject the -- as David said, the future people. I'm not quite sure what he's referring to by the future people, but I wouldn't want to saddle them with $7 million worth of pipe that probably won't enter the ground for many, many, many years, and a contractor that has a right to sue them and create all kinds of trouble. I think we should leave this for the future people when they -- when the future litigation gets settled, if it does, and if at that point the future people decide to proceed with drilling wells in East Maui in lieu of other solutions to the water problem. CHAIRMAN RICE: Mr. Craddick? MR. CRADDICK: That's why we sat and negotiated with them what any future increases will be. If they want to speak for themselves, we are not open to any lawsuits. We have already negotiated what the future increases will be, and we will use the same methodology that we've used to calculate the fee to date, which is using the Engineer News Record, which is a published record nationwide available to anybody, and adding that two-thirds of one percent factor for Hawaii freight and additional labor cost here in Hawaii. So it is not open-ended in any way, shape or form. And I don't know if your contractor would like to speak. CHAIRMAN RICE: Miss Parsons? MR. PARSONS: I move to accept the Director's request in full as stated. I make a motion. CHAIRMAN RICE: Is there a second? MR. VICTORINO: Second. CHAIRMAN RICE: Okay, moved and seconded to accept the Director's recommendation. I think that ought to be clarified. The Director's recommendation was -- MR. CRADDICK: To issue a limited notice to proceed to purchase materials only, accept the scope changes A, B, C as listed on page 166, with the proviso that the notice to proceed be with agreement that any future increases be limited to the methodology used to calculate the increases to date. CHAIRMAN RICE: Discussion? Yes, Mr. Nakamura. MR. NAKAMURA: Mr. Chairman, just for the record, I am going to recuse myself on this, but I would like to say that I have some very serious reservations about the procedure. CHAIRMAN RICE: Mr. Kushi? MR. KUSHI: Public testimony, if any. CHAIRMAN RICE: Is there any -- Kent, Board Member Hiranaga. MR. HIRANAGA: Just for my understanding, when we have award charges, that's basically an inflation adjustment because of the passage of time? MR. CRADDICK: That's correct. MR. HIRANAGA: And if the motion to proceed is approved, you would actually expend funds to purchase materials or would you just delay the purchase of the materials and still give notice to proceed? MR. CRADDICK: If you just gave notice to proceed and did nothing to start the contract, then I would not recommend that, because then you would be subject to a cancellation of the job charge, and having done nothing. MR. HIRANAGA: Prior to construction of the pipeline, you would have to negotiate the location of the pipeline, correct? MR. CRADDICK: No. MR. HIRANAGA: And acquire easements. Or has the line, the location of the line been determined in the fact that you have got -- you have rights of ways through all of the properties that it impacts? MR. CRADDICK: Sunnyside Road, there's some debate on who owns that road, whether -- obviously it's not a road to County standards, but it's been a public right-of-way for many, many years. The Cane Haul Road is subject to easements with A&B, but that has already been basically agreed to under the amendment that the Board had with A&B some number of years ago. CHAIRMAN RICE: Okay, let the record show that written testimony was submitted this morning by Isaac Hall regarding this issue. MR. CRADDICK: No, that's for Hamakuapoko Wells. CHAIRMAN RICE: Oh, it is, sorry. Any other public testimony before we take -- MR. COLUCCIO: Can I speak for a minute? CHAIRMAN RICE: Yes, Mr. Coluccio. MR. COLUCCIO: My name is Frank Coluccio. I just wanted to say that I tend to take a little bit of issue in the event that -- which was spoken in the words that we're trying to set up for any kind of litigation as such. We have been wanting to do this job for over eight and a half years. We looked forward to it for the longest time. We have kept in contact with Mr. Craddick's staff on a pretty regular basis over the course of the last eight and a half years. And we would just like to get in and build you that project. And you guys need to make use of that $4 million before you lose it, or when this project does eventually come to fruition, the prices will be extravagant -- they will be, you know, instead of 6, 7, you are looking at probably 10 or 12. If you are talking 15 years, 10 years, it could be up to $20 million for a project of this scope. So you're getting, as Mr. Craddick said, the price even with the escalation charges and the full-blown scope of the project, we are still lower than what the engineer's estimate was nine years ago. And you guys have got the $4 million coming from the state. MR. CRADDICK: It's actually $5 million. MR. COLUCCIO: Five. So I do just take issue with the -- we're not the type of contractor that looks for lawsuits. We just want to do work and try to keep our customers happy. CHAIRMAN RICE: Mr. Starr? MR. STARR: Yeah, I did not mean to imply that you are in any way litigious or whether you were acting in any other way than in good faith. And I believe, you know, to the bottom of my heart that you are a good faith contractor trying to do the right thing. At this point I feel sympathetic with you because you did enter into a contract in good faith a long time, and the County has not been able to do its part. But I do want to be very clear on this, what this contract is for. This is the pipeline for the implant for the East Maui Water Development Plan that will run a 36-inch pipeline from Paia across to the Hamakuapoko Wells and further east. MR. CRADDICK: That's not correct. The scope, as the motion said, reduces that to 24-inch. MR. STARR: I did not -- I did not hear that. I think that before we vote on that we should be very clear about what we're approving. MR. CRADDICK: That's point A, which I said point A on page 166, which envisions installing 24-inch ductile iron pipe in lieu of 36-inch. MR. STARR: I mean I feel it's a rather cavalier way that we're handling a change in pipeline for the implant. I don't know, it seems like we should be a little more thoughtful about this, you know. I, for one, am not clear what size pipe we're laying. But irregardless of that, and any of the things that are being put before us without any real review, it is my belief that it will be many, many years before any of this will actually be put in the ground. If it's not, you know, if we go another eight years and then it's not put in the ground, then I think that we've harmed the contractor even further, you know, and that was what I was trying to -- trying to comment on. But we should be clear that by doing this we're actually going ahead with the East Maui Water Development Plan, and I don't think we're really going to be able to really proceed with it. I think we're just backing ourselves in a corner, and I don't understand what size pipe we're laying, where, or what the justification or what the flow is. I don't know if the other Board Members are much more technically aware than I am, but I feel like we've got a shell game going and we are approving a shell game with, you know, in a lame-duck manner. I feel this is wrong and it may not come back to haunt us, but it will come back to haunt the citizens of Maui. So I, for one, will be voting against and feel that the Board is making a serious mistake by proceeding here. The one thing it will do is it will create, make the litigation happen a lot faster. It will probably mean that, you know, within a very short period there will be filings for injunction and stop-work orders and all of that. I wish Mr. Hall was still here. Is Mr. Hall still in the room? Because he came and served us with a paper that's on a very similar matter regarding Hamakuapoko Wells. I am sure if he had been aware of this he would be serving us on this matter as well. MR. PARSONS: Mr. Chair, can you call for the vote please? CHAIRMAN RICE: Okay, all in favor say "aye." MR. HIRANAGA: Mr. Chair, I think there was a question as to what the motion is. Are we adjusting the size of the pipeline or not? MR. VICTORINO: It's one of the recommendations. MR. CRADDICK: That's one of the items. I'm saying go ahead with the changes A, B and C as itemized on page 166, which will reduce the amount of water that we can bring in from the East Maui Development Plan from 9 million -- or from 10 million gallons to 9 million gallons. MR. HIRANAGA: The recommendation I see is the last paragraph of his memo does not say to reduce the pipeline. I just want a clarification of what I'm voting on. MR. CRADDICK: No, it says utilize the scope additives A, B and C. The scope additives A, B and C are listed on page 166. MR. HIRANAGA: I just wanted clarification. MR. VICTORINO: Mr. Chair, before we call for the question, I want to make one thing perfectly clear. The people of Maui do deserve water and need to have the water moved around in certain areas. I want to ensure that the East Maui people are not being abused or taken advantage of, and that's why many of my recommendations have been stated in this manner. I have lived here many, many years. My family have deep roots here. I tend to say litigation is there because people want to make it a part of our life. Then it has to happen. But I refuse to step back every time somebody says there's litigation on the horizon, not to proceed. This is my home, my family's home and the homes of many of us for many years to come, and I want to see us ensure that the next administration, whether I have personal feelings or not, has the opportunity to move on these things and not be losing state monies or other areas of income that can help us proceed in making Maui a better place. MR. HIRANAGA: Mr. Chair, may I say something? CHAIRMAN RICE: Yes. MR. HIRANAGA: Now that I understand that the recommendation is for the reduction in pipe size from 36 to 24, I just wanted to inform the Board, based upon that issue, I will be voting against the motion. MR. CRADDICK: May I change my recommendation to the board then? CHAIRMAN RICE: We have a motion and a second on the floor. MR. PARSONS: I will amend my motion. I took it -- I apologize that I read the book before the rest of you did. What I saw was the Director making a suggestion on how to move forward with this, and if the Director would like to amend his recommendation I will be glad to amend my motion. I just think we need to give -- I agree totally with Mr. Victorino, I think we need to give the next administration as much ammunition as they need to go forward. And if they determine that they don't want it, then they can make that decision and they can override us. They will have that ability to do it. There is no reason that we shouldn't move forward for this for the people of East Maui. MR. STARR: Point of order. Mr. Corp Counsel, are you awake? MR. PARSONS: Don't be insulting, Jonathan, okay. You don't need to be insulting. MR. STARR: Okay. The maker of the motion is making an amendment to their own motion. Is that in order? CHAIRMAN RICE: Excuse me. I was going to offer to the maker of the motion that they withdraw their motion and then withdraw the second. MR. KUSHI: You can withdraw it. MR. PARSONS: I will withdraw the motion. CHAIRMAN RICE: Does the second accept that? MR. VICTORINO: Yes. For the sake of conversation purposes, I withdraw my second. CHAIRMAN RICE: Here we go, we're back to square one. Mr. Craddick? MR. CRADDICK: I'd like to change my recommendation to go with the 36-inch line in Schedule A, and not accept the deductive amount of the $394-some thousand dollars and go with the 36-inch line. And I will say, you know, the future administration concurs with that method of going ahead, too. CHAIRMAN RICE: Mr. Kushi? MR. KUSHI: Mr. Chair, because the motion was withdrawn, the second was withdrawn, I would suggest, before you entertain any further motions, please call for public testimony. If there's none, close the public testimony on this agenda item. CHAIRMAN RICE: Counsel recommended that there be another period of public testimony. So given the Director's recommendation has changed, is anyone -- sorry? UNIDENTIFIED VOICE: Would you use the microphone, because I can't hear you clearly back here. CHAIRMAN RICE: Okay, at this point is there any other public testimony? Hearing and seeing, seeing and hearing none, I will close testimony. Okay. MR. PARSONS: I move to take the Director's recommendations as stated and amended for the 36-inch pipeline project for East Maui with B, C -- B, C and D, and move forward. MR. CRADDICK: I'm not recommending D. MR. PARSONS: B and C. CHAIRMAN RICE: There's a motion on the floor. MR. VICTORINO: I second. CHAIRMAN RICE: Okay, moved and seconded to approve the request to award contracts as recommended by the developer, I mean by the Director with his recommended -- with his recommendations amended to include the 36-inch pipe and not the 24-inch pipe. Okay, discussion? MR. VICTORINO: Mr. Chair, I would still support the item, even though I am a little upset that the reduction in pipelines to ensure that East Maui is not regged (phonetic) of all their water. But I will still support just to give the new administration an opportunity to make decisions in that area. I will still support the motion. But I am still appalled at the fact that I really think East Maui people need some assurances that we are not going out there just to grab water and leave them high and dry in the future. CHAIRMAN RICE: Okay, any other discussion? All in favor of the motion say "aye." (A chorus of ayes). Opposed say "nay." MR. STARR: Nay. CHAIRMAN RICE: Let the record show there's one nay. The motion is carried. MR. NAKAMURA: Let the record show I recused myself. CHAIRMAN RICE: There's an abstain, recusement by Mr. Nakamura. CHAIRMAN RICE: Director's Report 02-51. MR. CRADDICK: On this item there is a previous agreement to build a water tank with Kulamalu and yourself, and the percentage that we took and the percentage that the developer took, the developer now wants to change, they want to pay for more of the project. And because we have already paid them some of the money, my recommendation would be to go along with this, let them reimburse us for storage that they need that we have already paid for, with the four percent interest charge on that money. They have agreed to do that, and they should be able to move forward. And we will be reimbursed with -- how much money, Herb, was being reimbursed? CHAIRMAN RICE: 396. MR. HASHIMOTO: $396,000, page 213. MR. CRADDICK: That's correct. CHAIRMAN RICE: Board Members? MR. VICTORINO: Question. CHAIRMAN RICE: Yes. MR. VICTORINO: Being that they're going to reimburse us this $396,000, is that what you're saying, David? MR. CRADDICK: Yes. MR. VICTORINO: Is there any other provisos that were mandated with this reimbursement, such as shares, percentage of water usage? MR. CRADDICK: Yes, they get a larger percentage of the tank. MR. VICTORINO: And that percentage is? Just so that everybody is clear on it. CHAIRMAN RICE: 37.1 percent. MR. VICTORINO: Is that the percentage? MR. CRADDICK: That's what the percentage ends up being. MR. VICTORINO: I just wanted to make sure that was clear, because I'm in favor of this. I just wanted to make sure the percentages were all clarified. CHAIRMAN RICE: Okay. Mr. Nakamura? MR. NAKAMURA: Mr. Director, I assume that when we went into this agreement that there was some public purpose for the Board agreeing to purchase the degree of storage that it did. In what way has the public purpose changed to the extent that you now suggest that we sell a portion of the storage back? MR. CRADDICK: What has changed is that the development project originally envisioned building another tank just above where the Kamehameha Schools is for a large housing development. Because that housing development is not being built, that tank over there is not needed. And because it's too close to Kamehameha Schools in order to be of any use to them, Kamehameha School needs the storage back at the tank. And Kamehameha Schools already has their meter. We wouldn't be able to charge them an additional charge for their meter. So if Kulamalu provides that storage to them and reimburses us the money, we will get additional funds for that additional storage that they need. And our participation in the tank was mainly to take state funds and build storage for King Kekaulike School, and then any additional storage we had was just for future development. So if this is the future development, Kamehameha Schools, then that's what it is. CHAIRMAN RICE: Okay, Mr. Starr? MR. CRADDICK: It's mainly a need to relocate the storage from just above Kamehameha Schools to a higher elevation. MR. NAKAMURA: So just to follow up, you are recommending approval, and you are basically telling us that you don't see any disadvantage to the public interest by approving this? MR. CRADDICK: That's correct, yes. CHAIRMAN RICE: Mr. Starr? MR. STARR: Yeah, I have a couple of concerns with this. One is, you know, this tank is on a completely separate system from Kamehameha Schools. MR. CRADDICK: No, it's not, it feeds Kamehameha Schools currently. The tank currently feeds Kamehameha Schools and it is on the same system as Kamehameha Schools. MR. STARR: This is -- you are talking about the tank? MR. CRADDICK: The tank is above the polo field right above King Kekaulike School back in the trees there. MR. STARR: Oh, okay. You are not talking about Kaupakalua? MR. CRADDICK: No. MR. STARR: Okay, that eases one of my concerns. The other is just will the remaining portion that we have, will that be sufficient for other development in the community by other citizens? I know that we are about to start issuing water meters in the Kula area and, you know, in issuing those water meters we will be collecting storage, transmission, and source fees. I want to be sure that we are not going to have to stop issuing meters to people who have been on the Upcountry waiting list because we run out of storage because we have sold the storage that we had that we were going to use for those people. How much storage capacity excess will we be left with in that area after we do this? MR. CRADDICK: I am not 100 percent positive I can answer that totally. But the only other properties that need meters in the area are what was the old Malama Pacific property just above Pukalani. There's two pieces of land there where we had an old tank. Those properties would be able to be served from this tank. I know Maui Land and Pine is trying to get some rezoning request, but they had always planned to do a tank lower down anyway, so that would not necessarily be taking any storage out of this tank here. MR. STARR: How much capacity do we have left? I am not talking about the other developers in the region, I am talking about I just want to be sure that there's some decent amount left for the people who would be wanting the one, two or three meters in that neighborhood. MR. CRADDICK: There is, there's no doubt about that. MR. VICTORINO: Mr. Chair? CHAIRMAN RICE: Yes, Mr. Victorino. MR. VICTORINO: Unless there's more questions, I feel very comfortable with the overall statements, and I'd like to make a motion to approve the recommendation from the Director to I guess relinquish to 37.1 percent the usage of the 550,000 gallon capacity, and also accept the payment of $396,577.54 cents from the developer as an exchange for the percent of changes of our agreement. MR. PARSONS: I second. CHAIRMAN RICE: It's moved and seconded. Any other discussion? All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). Motion is carried, it's unanimous. We will take a one minute break. (Whereupon a brief recess was had). CHAIRMAN RICE: Back in order. Director's Report 02-52, budget amendment for large scale scanner. Who is going to do it? MR. KOGASAKA: The department is requesting a supplemental fund for purchase of a large scale scanner, and this is to replace an existing scanner that is not functioning any more. The intent was that when the scanner gave us problems this was in August of 2001. We were trying to, trying to repair the existing scanner. And after working with the supplier and with the updates of our computer, we were not able to accomplish this. Initially we had wanted to put this on our equipment budget on the 2002-2003 budget, but we opted to try to repair the existing scanner that we had and tried to use that to make it last another couple of years, but we have not been successful in doing that. I think rather than to pursue this avenue of approach, I think it would be better if we can replace it. CHAIRMAN RICE: Questions, Board Members? Miss Parsons? MR. PARSONS: George (sic), is this the state of the art for you, these scanners at this point? MR. KOGASAKA: Yes. It's the one we're looking to purchase, yes. It's an updated one. Actually, the old scanner is no longer available. They're selling products to improve that product. MR. VICTORINO: Mr. Chair? CHAIRMAN RICE: One second, Mike. The request is for $12,000. Can you orient me to where the -- how the $12,000 relates to the bids that we see on page 256? Am I missing something? MR. KOGASAKA: It included the base amount plus the $8,800, plus the one year warranty, shipping and handling costs. CHAIRMAN RICE: Let me check my math. Which scanner are you recommending? MR. KOGASAKA: Graphtec. CHAIRMAN RICE: The Graphtec, $8,800. Comes with a one year warranty, plus shipping. Shipping is $4,000? I don't get it. MR. VICTORINO: George (sic), excuse me. Mr. Chair. Are you doing the one year or the two year warranty? Is that inclusive of that $12,000? Because you say one here, but down below I see here, "Cost to change from 1-year to 2-year return-to-factory warranty is $1,995." MR. KOGASAKA: Yes, I'm looking at the two year. MR. VICTORINO: The two year, that's what you're recommending? Okay, so I think that's what we're trying to get, is where the $12,000 comes about. CHAIRMAN RICE: Okay, I see. You're saying so we pay them another $2,000 to extend the warranty from one year to two year? MR. KOGASAKA: Yes. CHAIRMAN RICE: I want to be in that business. MR. CRADDICK: All the computer companies, that's the major scam going on, I figure. Even Microsoft. CHAIRMAN RICE: So the recommendation from staff is we need to have the two year warranty, it's worth $2,000 bucks? And $2,000 then for shipping, or thereabouts. MR. KOGASAKA: The shipping is $500 plus tax. CHAIRMAN RICE: Okay. It may be a little bit higher. Go ahead, Mike. MR. VICTORINO: Okay, just so that we get this all clear, George (sic). We are looking at the Graphtec one, which is $8,800, right? MR. KOGASAKA: Yes, that's right. MR. VICTORINO: And then you're also recommending an additional $1,995 for the two year return to factory warranty? MR. KOGASAKA: Yes. MR. VICTORINO: And then was shipping included with this, or the $500 is an additional to that? MR. KOGASAKA: It's added to that, shipping and tax is added to that. MR. VICTORINO: You need to add the tax to that? MR. KOGASAKA: That's right. It's an approximation that would include everything. MR. VICTORINO: Just so we get that clear, Mr. Chair, okay. MR. KOGASAKA: I think a rough estimate of the shipping is around $500 and the tax I don't have it written down over here. I made an estimate of that as well. MR. VICTORINO: That should be around $360, $400, something like that. MR. KOGASAKA: Yes, it's $11,680. CHAIRMAN RICE: Mr. Nakamura? MR. NAKAMURA: Mr. Chairman, I move to approve the request. MR. VICTORINO: Seconded. CHAIRMAN RICE: Moved and seconded. All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). Motion approved. Supplemental budget for meter inventory. Who's going to do that, Holly? I missed that $200,000 item. I'm sorry, go ahead. MS. PERDIDO: What we're requesting is an additional fund of $200,000 to purchase additional meters. And currently how we have always been budgeting in the past is the meters we budget for are pretty much installed within a year. We still have a few more of the meter replacement program to get done. And we have this year the Hawaiian Homes. To finish up the Hawaiian Homes project would take out what we currently have in stock. So we would be low on stock for this year. So when we were speaking with the Director we came up with if we budget $200,000 purchase, if you see on the back of the sheet how many meters, and that would give us a stock that would hold us not just year-by-year like we've been doing. CHAIRMAN RICE: So what's our normal stock? MS. PERDIDO: We usually budget about $200,000. This past year we also purchased some construction meters with backflow preventers on them, and those were like a test. And in the future we are going to budget for more of those also. But our current stock we usually have, I think this year we purchased about 1,100. CHAIRMAN RICE: And people pay for these meters, correct? MS. PERDIDO: Correct. CHAIRMAN RICE: So isn't this like a wash account? MS. PERDIDO: Well, actually -- here, David. MR. CRADDICK: The fee they pay, the water development fee does not pay for the meter. The meter comes out of the normal funds, operating funds. And because we're going through the meter list or expect to go through the meter list, we know there's going to be a lot, an unusually high demand for meters this year. But you're right, the total big bottom line number to the Board of Water Supply will, for instance, if people take all these meters we will be getting well over $6 million in fees. CHAIRMAN RICE: So I guess I heard you say something I want to clarify. These meters will carry us more than a year? MS. PERDIDO: They will help finish up this year, which we're having an increase in meter installations this year, and then should carry us through part of next year, we're hoping, so that we don't have -- we have stock that we can continue installing and not have a backlog like we did in June of this year. We ran out of meters, in other words. CHAIRMAN RICE: Mr. Victorino? MR. VICTORINO: I move to approve this additional appropriation. MR. PARSONS: Second. CHAIRMAN RICE: Moved and seconded. Any discussion? All in favor say "aye." (A chorus of ayes). Opposed say "nay." (None). Motion is carried, approved. Now we are on the issue that most everyone must be here for, Ulumalu-Peahi. Mr. Craddick, why don't -- we have public testimony here regarding this issue, so why don't we hear it, okay. Let's start with, I got written testimony from Margaret Koebke. I'm sorry if I pronounced your name wrong. Is Margaret here, not here? Written testimony. Let the record -- Margaret, do you want to speak or are you just submitting your testimony? Okay, let the record show we have received testimony. Roger Sussman. MR. SUSSMAN: I defer for that. CHAIRMAN RICE: Roger is going to defer for now. Mary Murphy? I am going to close public testimony when we start into this, so I'm going to close -- I am not going to keep a dialogue going here. MR. SUSSMAN: For other people who have not put in that paper -- CHAIRMAN RICE: Mary is next, and that's all the testimony. Okay, Mary, come up. Anyone who speaks come up here to this empty seat next to the stenographer, get the mike. MS. MURPHY: My name is Mary Murphy. How many people here are from the Maui Ranch Estates? I'd like to see. Raise your hands. All right, you can see there are many of us concerned about this issue. I am a homeowner there, I have been in the Maui Ranch Estates for over seven years. My house was one of the first built there 29 years ago. First of all, I'd look to say I think that the developer should be held responsible for this. When developers come in, make their money, skip town and leave people 20 years later with a water system that's so shabby we have to replace it, it's not right. And how many other developments -- you know how many have been going in the last five years. How many more people are going to be in this situation 20 years down the road, same as us. You know, I don't believe you people have any jurisdiction over this, but I think it's very important for the public to see what's going on here. Look at our situation. I only found out a few weeks ago that we were to be paying for new water meters. It was my understanding, and Nan Powell made it very clear to me several years ago, that everything was included in the personal loans we were taking out. I believe it was something like $7,000. She assured me the new water meters were covered in that amount and we would not be paying anything else. I'm a single mother, I'm an artist, I make baskets, I wholesale, I retail a couple times a month under the banyan tree. I have a 17-year-old daughter. Last year when she turned 16 I made her go out and get a job and get a car because I barely make it month-to-month, and I don't have any extra money to be paying for a new water meter. This new extra burden of a personal loan is enough to take on. I can't afford it. So I am shocked and appalled, and I don't understand why we should have to pay for a new water meter. The figure thrown at me was $4,850 or $4,890. Why? We are not consuming any more water. All we are doing is going from a master meter to individual meters. We are paying for the installation, and I believe when you get new water meters -- Jo Anne Johnson has been speaking with me about this -- when you get a new water meter you are paying for the installation. Besides the actual meter itself, you're paying for the installation. That's covered. Nan Powell got that loan, $1.4 million plus the other grants, so why should we have to pay for new water meters? It's not fair. There's no common sense in this, I don't understand it. I don't know where that reasoning came from, that we should pay at the new rate, apparently from what I understand. Not the old rate, but the new rate which went into effect last summer. It's not fair, it's just not fair. And also there's the question about the credits. Apparently we're supposed to pay, the information I have is that next Tuesday we are supposed to come up with $4,890 or else go to the bottom of the water list. It doesn't make sense. Have I got some facts wrong? You looked like you wanted to ask me something. Okay. MR. VICTORINO: I do want to ask you something, but not yet. Okay. MS. MURPHY: Okay, our president knows a lot more than I do. I've just been living there, and all this just came to light to me a few weeks ago, and I'm shocked. And that's why all of us are here. It's not fair. What are our credits due then? We shouldn't have to pay the full amount. The feds and the grants that we've gotten, plus our personal loans, is paying for this. But the main thing I'll reiterate again, why are we paying for new water meters? We are not taking any more water. It's just changing from the master meter to the individual meters, and this doesn't make any sense to me. I would like to see some common sense prevail in this, because this is not fair to us owners. And if we are to pay something, that a reasonable payment schedule be put into place. Because a lot of us I believe are in the situation as I am, we get by month-to-month. We don't have a lot of money sitting around that we can just pull out and pay for a new water meter. So at least some kind of reasonable payment schedule and the credits, whatever they are. I do not know if it's you people that decide on the credits. Okay, that's all I have to say. CHAIRMAN RICE: Mr. Victorino, I know you have a question. MR. VICTORINO: Now I'm afraid to ask the question. MS. MURPHY: Watch out. MR. VICTORINO: She seems the type that would bite my head off if I ask the wrong question. If I do, I apologize. You mentioned a lot about the master meter, the grant, the $1 million something dollars. MS. MURPHY: $1.4 million. MR. VICTORINO: Plus you all put in a $7,000 loan, you all went out and got a $7,000 loan. MS. MURPHY: Correct. MR. VICTORINO: Now, all that money went to the original system, is that where that money went?? MS. MURPHY: This new system, it is being built currently. I have seen the trucks for almost the last month. It is going in now. MR. VICTORINO: It's all incorporated for the new system. MS. MURPHY: Yes. MR. VICTORINO: So now I understand, David, we're coming up short and that's why this is occurring? MR. CRADDICK: No. MR. VICTORINO: Try to update me on that. MR. CRADDICK: Okay, the water system development fee basically says when you turn in a large meter you can reduce the size to whatever size you want. Any additional meters you get you have to pay for. They have already paid for source or storage, so that's not included in the analysis. I believe Mr. Pennington gives a correct analysis there under C on his amounts. Those are, as near as I can tell, correct. And we have chosen not to, well, we are not debating those numbers here, but that's what it comes out to. We have actually worked it in both scenarios, one with the old fee and one with the new fee. And you allow the 50 percent reimbursement to go towards the project. If it's the new fees the additional amount they have to come up with is $240,287. If we use the old fee with the reimbursement it comes to $34,547, and both those numbers are divided by 81. MR. VICTORINO: And who would decide on this old fee or new fee? MR. CRADDICK: You would. MR. VICTORINO: We would, okay. CHAIRMAN RICE: Questions for Mary, please, and then we will get to the Director. MR. PARSONS: Mary, how long has this litigation been going on? MS. MURPHY: That we have been working on it for getting the grants and the money? MS. PARSONS: Right. MS. MURPHY: Approximately ten years. I recall Nan Powell telling me -- I moved in over seven years ago and she told me she had been working several years at that time on getting the grants, because we had been cited by the EPA for substandard water because the developer put in such a crappy water system that it has holes everywhere in the water. It's breaking all the time. So this is a project ten years in the making. We have had the federal money since 1999, and because of delays or whatever we just got the order to start work this summer. This is not our fault, we have been working on it. We should have precedence, we should have some kind of an exemption. I really don't think that we should fall under the new rules because we are already existing. We are not taking any more water from the county, it's just changing from the master meter to the individual meters, which we are paying for. MR. PARSONS: Would you say it would be fair to say that you should be grandfathered in to at least the old rates because this has been going on for so long? MS. MURPHY: Certainly. CHAIRMAN RICE: Okay, thank you, Mary. Actually, I thought it would be easier to have the testifiers come, but as they're raising questions I think for the benefit of the new members of the Board, Mr. Craddick needs to explain the history of this project. This is a private development with a private water system that went bad. It's not a Board of Water Supply development. MR. CRADDICK: Okay, I will give you a little history on this system. I guess originally this property was subdivided around 1969 or 1970 or so, and we did collect the storage fees for it and never provided any storage for them. Subsequent to that, somewhere around 1990 they got the County to pay a $400,000 improvement to move their meter off of -- by Henry's junkyard across the gulch closer to their property. After that project was done, I guess the idea behind that project was to try to reduce some of the pressure within the subdivision, but it really didn't do that. What this project now is doing is it's using Rural Utility Services funds, which is Department of Agriculture funds. They have a program to upgrade substandard systems in rural areas where the level of income is reduced. And this particular area, a HUD survey was done and they found out that the average income was around $36,000 per year in the Ulumalu-Peahi area. Keep in mind this project is not just Maui Ranch Estates, it's outside of there on Ulumalu Road also. Anyway, the process of getting the Rural Utility Services was more association driven than it was driven from our side. But in the course of things the Rural Utility Services said they will not fund a program if the water system is not turned over to a responsible party, public agency, to operate and maintain the system once it's built. That's where we came into the picture. And we also came into the picture now that we have to provide storage for the project. That's why we're kicking in the $500,000 that we're kicking in, to actually get it to where we've got fire flow storage to supply their project. Anyway, they somehow, because of the low income, were able to get the maximum grant amount, which is 75 percent of the project in grant funds. They do have a loan for $295,000 that they are required to reimburse. All of the project, other than what we're doing, is related to distribution lines. It is not related to source, it's not related to storage, it's not related to transmission lines. But in our rules it is a subdivision. In our rules we are allowed to do a 50 percent reimbursement. The federal government has said that they will allow the 50 percent reimbursement that goes to them to go towards this group to reduce their costs. That's the only commitment we have so far. And those are the two numbers that you look at there on page 268. You can see what it is with what the remainder is. It has to be paid per person if the new fees are charged, which is $240,000, and that's divided by 81 participants in the program. And if you use the old fees, it's $34,000. And then I guess there's another issue raised. They're asking if they can use the payment plan from the new rules, which would allow some people to probably come up with, -- well, they would be able to come up with less than $400 in order to go forward. Now, obviously with the Board passing this Upcountry meter rule and the December 3rd deadline, in any case, even if you don't make a decision in their favor on the meter cost, if you can at least extend the time that this can be worked out with them, maybe for another 30 days, because for whatever reason they feel that they have been caught off guard. I think it's like anybody in the community, the rules get published and things like that, and they don't know whether it applies to them. But the community has been informed with the publication of the rules and things like that what is required. But that's basically the project, where we are today. The job has been awarded, it's moving forward, but there is still this fee issue. When the project gets done and actually applies for a meter this won't kick in for a long time. But because the Upcountry meter rule passed and set, all of these lots without meters have until December 3rd to apply for them. That is what has precipitated this matter coming before the Board right now. CHAIRMAN RICE: Do you want to keep your -- write your questions down. Let's hear the rest of the public testimony. Okay, Davis? MS. KAHAKAUWILA: Me and my mom together. CHAIRMAN RICE: Okay, come forward. MS. KAHAKAUWILA: My full name is Davis Kahakauwila Cortez. MS. SANTOS: And I'm Barbara Santos. MS. KAHAKAUWILA: I bought my place 15 years ago. And by the way, I am not doing a statement as a fool, okay. CHAIRMAN RICE: You are not doing a what? MS. KAHAKAUWILA: I am not doing a statement as a fool, okay, as some of my members have told me. I just want you to know I have been with Nan for awhile, and I was also one of the meter girls that read the meters. At the time what Mr. Craddick just said about them moving it from Herman's over to Ulumalu dirt road, yes, it is true, they did move it to help the water pressure and everything. At the meantime, I feel as a homeowner for 15 years, for me and my children and my mom that the cost of the meter is very high. On the promissory note that we had in the beginning it was a little over $3,000, and the forms that I have they want over $6,000 if we are a non-member, and if we are, it's like $4,890 if you are a member. I feel as a single parent, again, okay, trying my best, I feel that that is a really high cost. And for all the rest of the homeowners there that is very high for all of us to just come up with the money by the 3rd. And they told me in your office that I had to come up with that money with the check on that day, and I don't have that money. If I don't, you folks are going to shut us all off or what? That's what I needed to know also. And on the behalf of all the people in Upcountry, I think the Board should really look into this a little bit better for all of us and all of our future and our children and on customer service. Mom, your turn. MS. SANTOS: Thank you. Okay, my pet peeve basically is our meters are not broken. Why do we have to get a brand new one at a high cost when ours are working fine? What is the basic reason for changing a meter, does anybody have an answer for me? As it is, I know our lines are lousy, I know they're plastic, I know I've seen her on the side of the road fixing somebody's broken pipe in front of the other peoples' yards. And I know eventually those pipes will have to be changed. But why water meters change when they're working fine? Is there any reason for that? CHAIRMAN RICE: Make your testimony. This isn't question and answer, okay. MS. KAHAKAUWILA: And on my mom's behalf, our water meters were bought by ourselves. I paid for my own and had them installed, and the service came through Maui Ranch Estates. I do know at the time when Nan did the paperwork and all that it was a very big challenge for her, and I really appreciate her work, what she has done for us. But we need help, and our cost is just a little bit too high for us. And I think everybody should understand we're all human, okay. Thank you. CHAIRMAN RICE: Questions, Board Members? Thank you. Okay, Roger? MR. SUSSMAN: My name is Roger Sussman, I live on Kalipu Place on Maui Ranch Estates. I've lived there since July 2000. And this has all come as a great shock to me, I found out about this about two weeks ago. We got something in the mail that there was going to be all this fee. When we acquired the house in the summer of 2000, one of the significant, perhaps the only significant disclosure was that there was a loan for our part of the improved water system that was coming up, and that was offered in addition to the beauty, you know, the other attractions of the house, that the value of the purchase that we were making was -- it was an important aspect of the value, was the fact that all of this had been approved. The approved water system in terms of health issues for the community, because it was considered substandard, and also for fire safety. And that this was something that was already accomplished, that the only thing that we had to do was to do our part of the loan, which I believe was $3,000 or a little bit more, and it was spread out over many years. But other than that, everything was included, pre-established. And now in the mail two weeks ago we get this notice that we're going to have to come up with $5,000 additional. And I've learned a lot this morning. It makes no sense to me that we should have to come up with these fees. So that's my testimony. I also have been asked by one of my neighbors, Mr. Ken Pinsky of Waipulani Road to say basically what I've just said, and also I want to second also what Mary said. And what Ken expressed to me, I feel a little uncomfortable being a proxy, but he asked me to express basically what I've just said and also what Mary said. Thank you. CHAIRMAN RICE: Questions for Mr. Sussman? Thank you, Roger. Anyone else want to speak who has not given their name? MR. PENNINGTON: Okay, my name is Rich Pennington. I'm the president of the Maui Ranch Estates Homeowners Association. You have a copy of a correspondence that I wrote that came along with the Director's Report. I'd like to further state that, you know, it is a low-income area, that's been certified. Most of the people in the area are unable to come up with meter fees and the water source development fees. Everybody is a little confused over whether they're paying $6,000 for a meter, or what that's for. We have been working with the RDUS on possible future funding. I think that's part of David's note as well. We'd like to get an extension of time, possibly 60 to 90 days. As we all know, the government doesn't work overnight. I think that will afford us a lot of opportunity to meet the deadlines that you have got, if we can extend them for Maui Ranch Estates, this Ulumalu-Peahi water system. We've all been working very hard. We lost Natalie Powell in the process, she died of cancer. She was our spokesman down at this Board over the years. And it's fairly new to most of us, so forgive us if we're not within the guidelines. We respectfully request an additional time to comply. CHAIRMAN RICE: Questions for Mr. Pennington? Mr. Starr. MR. STARR: Yes, Mr. Pennington. If the Board were to make and approve the motion that would -- and I am not even sure if it's legal for us to do so, we'd have to ask Corp Counsel. But to go by the old rates and to utilize the new payment terms, if someone wants to avail themselves of those payment terms, and also to extend the deadline by say 30 days, do you think that would be a fair solution that would allow most of the people to have some solace in this? MR. PENNINGTON: We've looked at David's report on the water credits and whatnot, and I think the association can probably come up with the funds out of the coffers, the remaining approximately $35,000 worth of funds out of those coffers. Whether the people can reimburse the association or not is our problem at that point. But I believe that would be a viable solution for us. CHAIRMAN RICE: Mr. Nakamura? MR. NAKAMURA: I was going to ask basically the same question. You are asking for an extension of time to apply for the meters, that's your request at this point, that that deadline be extended? MR. PENNINGTON: Well, Mr. Nakamura, there are several things that are at issue, at least within our association. Part of the issue is how much are the fees going to be and what's the participant's cost of each of those. Because the project was extended several times out of our control, the federal funds were available in 1999, and we all know it takes time to do good things. We feel like we should fall under the old fee rules, and that would afford us an opportunity to comply. The 30 days is to try -- we have a lot of absentee owners. The Board could fill out the paperwork and write a single check. I don't know how that works. But we still have a lot of people to collect, there's 81 participants in the system. CHAIRMAN RICE: Mr. Victorino? MR. VICTORINO: No, my question is for David, so I will wait until you're done. CHAIRMAN RICE: Clark? MR. HASHIMOTO: So what is the exact amount that each member, each of the, any one of the homeowners are asking, being asked by the water supply to pay at this time? What is the amount? MR. PENNINGTON: It's my understanding that since most of the members have paid water storage fees in the late '60's, early 70's, whenever the subdivision was conceived at, the old fees less the water source development fee would be around $2,350. I have not confirmed that. There may be some tacked on for water meter installation. I think David's, Mr. Craddick's report showed $2,350 plus $70 for installation. MR. CRADDICK: About $430 for each of the 81 people. MR. PENNINGTON: Yes, the total amount. But if we apply the construction credits, or the off-site credits, rather, the total amount for all 81 occupants would be $34,547.50. CHAIRMAN RICE: Richard, question for you. The issue here, because we did all this with Natalie, and this has been at least for the several years I have been on the Board, this has been on the agenda regularly. Is it -- are you surprised that there is a charge for a meter fee or is it that you're charged the new fee versus the old fee? That's one question. MR. PENNINGTON: Okay, I think a little of both. And unfortunately, a lot of the members didn't come down to the Board meeting, so we relied on Natalie's expertise. We were under the assumption, because there was two 2-inch meters, and we were using no additional water, if you read the regs, since we are not using any additional water we didn't think there would be a fee. But, you know, let's set that part aside and then go to the next part of the question. Because this was approved so long ago and it's taken so many delay turns, the old fees I think, given the credits, is more than acceptable. I think it's something we can handle. CHAIRMAN RICE: Okay, because I seem to remember pointedly reminding Natalie that there would be a meter fee. But be that as it may, if we acknowledge that that was not the main issue, but the fee is the main issue, I think maybe the Board can work something. MR. VICTORINO: Are we done with the discussion and public testimony, because I do have a few legal questions. But anyway, go ahead. CHAIRMAN RICE: We're finished with Richard. Thank you, Richard. Any other testimony? Lucienne, do you live in this project? MS. DeNAIE: Well, I've managed property there for about five years. Who do I turn this in to? CHAIRMAN RICE: Right here. MS. DeNAIE: Good morning. My name is Lucienne DeNaie, and I was a property manager back in the earlier part of the '90's, up until about the year 2000, and one of the properties that I managed was in this area. I managed several other properties in the Makawao area as well, and had the chance to compare just what the level of service and level of price for the water was. And I would just like to use this opportunity to say, although no one here is responsible for the situation that the folks are facing from this development, that it's a really good opportunity to avoid this situation in the future. Because, you know, what happened here is a group of people have been left holding the bag, because County approvals were made without much oversight, and the Board of Water Supply didn't have much to say about whether a system would meet their standards or not. So I think it's a good opportunity here to see that we want to avoid this in the future and we don't want to -- we want to carefully scrutinize projects that propose the same thing and tell us the same thing is going to be okay, because 30 years later is where the cows come home to graze here. So these folks basically have been paying taxes for 30 years on their property. Most of the people who bought here, it was very affordable when they bought, so they're lower income people, as they've said. They've also paid higher-than-average fees for their water for all of this time. I used to pay the water bills for all of these different properties that I managed, and the one in Maui Ranch Estates I was astounded, these people used less water because it rains there a lot, but they paid a much, much higher water bill. This is because they had a condominium-type meter, plus they had to pay fees to the private water association. So, you know, these folks have been paying higher rates all along, everybody that lives there, for a lower rate of service. The water service was terrible there. My tenants were always calling and complaining. And there were just certain hours of the day where you didn't even have water. And anybody here who lives there can testify to that. That was just a fact of life right here in the USA. And when the notice was circulated that the system was going to be upgraded, the property owner that I represented was under the impression that if he put in his $5,000, which he was hard-pressed to come up with, and we debated back and forth wasn't there anything that I could do, could I go to the County, and this and that. Could I go to Nan. He was under the impression that that was like the basic fee to cover everything. So I just want to reiterate that folks really weren't aware that there was going to be a meter fee on top of this. Now maybe it was clear to Nan and she didn't make it clear to other people. But the general impression when the notices went by, and I read them too as the property manager, was that basically this was it: You paid your $5,000 and you were going to be working in cooperation with this federal grant and the county to get, you know, the decent system that everybody else who lived in Haiku had. So I just want to conclude by saying that I would definitely support this Board. You know, I am not a resident there, but I have many friends who are, in extending the deadline so that a reasonable solution could be worked out and people aren't left on the bottom of the water meter list. To consider payment schedules, because people are low income genuinely. And to evaluate carefully what level of meter rates are really appropriate since folks have really worked on this for years to try to get their system in the loop. And it's really no fault of theirs that now the meter fees are higher. And I understand that the meter fees need to be higher, but these are good tax-paying people who have been supporting our county for 30 years. Thank you. CHAIRMAN RICE: Any questions? I have one statement. You know, maybe your intention wasn't to do this, but I resent any implication that these people paid for something that they didn't get through this Board, a private water system. They bought into it, and when you buy property it's your duty and the duty of the seller to let you know what you're buying. This Board, since I have been on it, has been working to help the people. MS. DeNAIE: That was my first statement. CHAIRMAN RICE: And I don't want that to be misunderstood here. And I don't want it to come out that people didn't get something that they deserved because of this tax implication. MS. DeNAIE: No, my first statement was that no one here is responsible for this situation. CHAIRMAN RICE: But, but, but. I resent the buts because they don't relate to this Board, and they don't relate to the actions taken by this Board for the last two years. MS. DeNAIE: I understand that. This Board has been very supportive in bringing this system up to compliance and so forth. I'm just speaking to, you know, the human side of it, because that was my experience in trying to manage this property where people barely got water and paid higher rates than people living in other places in Haiku that I managed. CHAIRMAN RICE: Well, we are very human here. We don't need to have any implications, that's my point. MS. DeNAIE: Well, I apologize if you felt this was criticizing your actions. That was not my intention. My intention was just to deliver some information about what it was like just being a property owner over the last ten years there, and what they've had to deal with. And hopefully that they can find, you know, redress through the actions of this Board today. Thank you. CHAIRMAN RICE: Mr. Victorino? We're done. Any other public testimony? MR. VIERRA: My name is Brian Vierra. I have lived on the property for like 14 years now. The thing that what everybody said is fine, and it all has to do with the history of the project and everything. The guys, the contractor is actually working on the system now as we speak, and they're just doing what they have got to do. Before this meeting we had another meeting which was supposedly with the County and the developer. Now, that was to open up the floor for any questions they had for anybody. But prior to that meeting we had another meeting which all of a sudden gave us this $4,700 raise in what we were supposed to pay, additional to what we had agreed to. I'm a plumber, I have been a plumber for 20-something years. Installing meters and stuff like that, I've helped guys from the County do it and everything. The developer is running the pipeline, he's doing the tap, he's coming up to our property, he's installing the box that the meter goes into, he's doing the check valve and the normal shut-off. So now for $4,700 for one meter, just the meter, is my only question. I understand it's not question and answer, but my thing is one meter doesn't cost $4,700. What I guess I'm asking, everybody is asking for extensions to try to, you know, make everything clearer, which is okay. But my whole question is, don't we just pay for the meter? That's all that's being supplied to us by the County to bring it up to County standards. We are doing everything physically possible, financially possible to bring the whole system up to a County standard so it can be taken over, other than the grey area, which is just put the meter inside of the box. So if it can be dropped down to whatever the meter cost is, and for the workers to come in, take out our old meters, put in the new meters, that's fine. I think everybody would agree to paying for it that way. But like Mary said earlier, the $4,700 would work out to like as if it was a new installation where the guys from the County would come dig up the street, run the new meter in, the shutoffs and everything, where that's not actually happening. We're paying for that through this federal grant. So at the last meeting we had that's what I considered the grey areas. Where we came to bring all the water and everything there, and the only exchange was our meter for your meter. So whether it's the old fee, new fee, it think it should just be the charge of the meter and the amount of time. I've changed them several different times over a period of 20 years. It takes about 10 minutes to knock one out and put another one in. I think that's what we need to be charged for, you know, not as if it was a brand new installation happening to a ductile line, running a service into the house or onto the property, and then it's the owner's from there. That's pretty much the bottom line on my part. CHAIRMAN RICE: Questions? Thank you, Mr. Vierra. Any other public testimony? MR. CRADDICK: I wish we had meetings like this when we were trying to get everybody to sign the loan documents. CHAIRMAN RICE: State your name for the record. MR. TESTER: Monty Tester. Monty Tester. I've sort of taken over the duties since Nan passed away. I have been elected as the secretary-treasurer. And I wanted to support Rich's comments on the requesting an extension for the deadline for submitting the form for meter reservation, if possible, to help out our community. And also if you could help us with a fee reduction. And also with paying the fee in installments, if possible. That's really all I have to say. I'm just requesting your help in our situation here. Thank you very much. CHAIRMAN RICE: Thank you, Monty. Are there questions for Monty? MR. VICTORINO: If we -- I guess in this I still want to go on as soon as we're finished. In your case, Mr. Tester, you feel if we can A, extend it, B, go back probably to the old rates to be fair, kind of grandfather you folks in, and thirdly, some kind of amortization of the payment, or some kind of payment schedule, that many of you out there would be acceptable to this, then I think we would be able to accommodate most of you, if not all of you. I see a lot of nods. I hope that means you like me. Okay, thank you. CHAIRMAN RICE: Okay, thank you, Marty. Sorry, Monty. Monty, sorry. Monty Hall. MR. STARR: I have a question for you, Monty, and also Richard. This is a point of concern for me that, you know, I feel that this issue, I think we can deal with it today. But there's another issue, and I just want to be sure now that this community is here that it's clear and it's been taken care of. And that is, the last time this project had been before the Board, and this was, if I remember, about six months or so ago, there was another issue with the project where it turned out that when the bids had come in for doing the work as originally proposed the bids were a lot higher than the money that was available to do it. That includes the $1.4 million and all of that. And so at that point it's my recollection that the Director had recommended that the scope of work be reduced. MR. TESTER: That's true. MR. STARR: And that took out a dedicated storage component, instead using the Kaupakalua tank and some other pipe work. And at that point it was not 100 percent clear that hydraulically it was going to provide the pressure all the way up to the top-most portion of the area. And I know that there was a public meeting scheduled, which unfortunately I didn't get notice of until earlier the day of the public meeting. So I don't know if that meeting, you know, if people attended that public meeting and if this was discussed. But I just wanted to clarify, you know, with the community here that there is an understanding and a confidence that the project as it's being done will satisfy the needs of the communitY, and whether you have had a full disclosure and understanding of the current scope of work. And that's to you and also to Richard as representatives of the association. MR. TESTER: Yeah, I'm pretty sure, yeah, I attended the meeting and it was disclosed that there would still be some lower pressures at the upper lots. I live on an upper-most lot, which has fluctuating water pressure. And with the tank not going in, it substantially reduced the pressure at the upper lots. But since we should have a larger pipeline, we should have more volume of water and not as much of a fluctuation anyway in pressure. So I understand that. I'm happy with that, and I'm sure a lot of other people support me on that. CHAIRMAN RICE: Okay. Richard? MR. PENNINGTON: Yes, Mr. Starr, there was a meeting, and that was one of the items that was discussed quite at length. We have a tank at the top of North Lanikai or it's actually South Lanikai, and we have taken pressure readings on that tank with a memory-type gauge. And typically we will get as high as 40 pounds on that end of the system, and that's even through our system. Our largest problem up there is a lack of volume because of the deterioration on the inside of the pipes. We just don't get the volume of water through the pipes that we need. Of course they leak, they break, they do all kinds of things. But we believe that the pressure is going to be more than what we currently have by leaps and bounds, okay. CHAIRMAN RICE: Thank you. MR. PENNINGTON: Thank you. MR. TESTER: Thank you very much. CHAIRMAN RICE: Okay, any other public testimony? Hearing and seeing none, I close public testimony on this issue. Mr. Victorino, you wanted to ask the Director some questions? MR. VICTORINO: Definitely. Before I make a motion, I'd like to ask between Corp Counsel and our Director, Mr. Craddick, the legalities A. Before I go into the legalities, I want the public to hear this, because in the past -- and I have been on this Board only nine months -- but other private systems have come to us for approval or other systems or subdivisions want private systems for their development, to skate around some of our codes and policies that are set by the Board and other entities in the governmental system. And this is a classic example of developers skating around, leaving you holding the bag, and coming back to the County of Maui and the Board of Water Supply to correct the problem. I have no qualms in doing that. You deserve it like any other subdivision. But it's something that the public has to know and buyer beware when you get into a private system this could occur again, and we are not always going to have the ability to make corrections, okay. So I empathize with you, I feel that you have been the victim of this whole scenario and that we're here to help you correct the problem. Now, the legal issue I have with you, Corp Counsel, and Mr. Craddick, if we are to A, ask for an extension would that be legal? An extension, Mr. Craddick? MR. CRADDICK: First of all, the rules allow that. But as I heard Mr. Pennington's testimony that should you decide to apply the old fees the association will pay the entire amount. And I have confirmed with him they will pay the entire amount by December 3rd, which would not necessitate any extension of time. MR. VICTORINO: Thank you. You answered my second question because I was going to ask you can we also ask for grandfathering of the old fees for this particular situation, is that allowable? MR. CRADDICK: The rule allows you to do it. MR. VICTORINO: Mr. Starr did state that earlier, Member Starr asked that, about legalities, so I wanted to make sure that we don't go ahead and be improper in our motion and then all of a sudden get zapped someplace else. MR. CRADDICK: If you look on page 269 of I guess Mr. Pennington, a letter from Mr. Pennington, they go over the water system development fee 16-8-8(e), which is the standards that have to be met in order to allow a change in the rules. And his analysis there, he goes over it pretty clearly. It is not something that would be applicable to everybody. The financial impact seems to be about a $200,000 difference between paying the new fee and the old fee. So again, like I said, I don't contest any of the items that he's given in there. MR. VICTORINO: You don't contest that. Okay, then the last question, and I think maybe this is a moot question because I was going to put this as part of the motion, but if -- Mr. Pennington, I guess the question goes to you. If the association is able to pay the $34,547.50 of funds that is the 50 percent reimbursement, if the association is capable of paying that in its entirety and then somehow work that out with your association members, then I don't think I would have to go for some kind of payment plan or installment plan because the people would be taken care of. So am I correct in saying that you could do it if we accept that part? MR. PENNINGTON: That's correct. We believe we have money in the coffers to cover that entire amount. It will put us a little at risk for any future breaks, but we will handle those as they come up, if they come up. MR. VICTORINO: I guess looking at the audience out there, which is a lot of members, would that be acceptable to you? Instead of an installment plan through us, to work it through your association. Mr. Chair, unless there's other discussion, I'd like to make a motion, because I think I've clarified all the points. CHAIRMAN RICE: Kent has a question. Mr. Hiranaga? MR. HIRANAGA: I'm waiting for an opportunity for discussion. I'd like to say something. CHAIRMAN RICE: Now? MR. HIRANAGA: Before a motion is made. CHAIRMAN RICE: Go ahead. Before a motion is made. MR. HIRANAGA: When is the 50 percent reimbursement applied, is it after the meters are hooked up or is it -- the monies have to be paid then you get a reimbursement subsequently? MR. CRADDICK: That's correct. In order to apply it up front, that I guess also is going to have to be looked at. But the rules do allow the Board to modify the subdivision requirements. MR. HIRANAGA: So in your report to the Board you're saying under the old rule each meter would cost $2350 plus $70. MR. CRADDICK: Well, that's minusing one thousand dollars for storage, which was already paid back in 1969. MR. HIRANAGA: Under the new rule it would be 49 plus 7? MR. CRADDICK: And that is, yes, that's correct. And let me go back a little bit here to make something real, real crystal clear. This is, in general, the people inside Maui Ranch Estates. There are people outside of Maui Ranch Estates that are hooking up to this project. They did not pay the storage fee. They would have to pay the full storage fee. And -- well, never mind. That answers your question. MR. HIRANAGA: So now you are talking about a $400 payment, but it's not really a $400 payment, it's $2350 plus $70 payment which will net to $400 once the reimbursement is received. MR. CRADDICK: Yes. MR. HIRANAGA: So it's not that the association would have to pay $400 before the end of the year. MR. CRADDICK: No, no. That $70 could be deferred until the meter is actually put in. MR. HIRANAGA: The $2350 is under the old rule; under the new rules, $4890. MR. CRADDICK: That's correct. MR. HIRANAGA: This system is currently under construction. MR. CRADDICK: Yes. MR. HIRANAGA: When is the completion projected? MR. CRADDICK: July next year. MR. HIRANAGA: So at this point the Board, unless they're going to waive the $2350, that's what's owed under the old rule. MR. CRADDICK: Yes. MR. HIRANAGA: By December 3rd. MR. CRADDICK: Yes. MR. HIRANAGA: The new rule would be $4890. MR. CRADDICK: Yes. MR. HIRANAGA: And eventually they would get a reimbursement of approximately $2,000. Under the new rule they would get a $2,000 reimbursement. So their net would be $3,000 for the meter under the new rule. MR. CRADDICK: Try that again. MR. HIRANAGA: I'm sorry, if they paid the $4890, eventually they would get a 58 percent reimbursement, which would be about $2500 they would be paying for the meter under the new rule, net reimbursement. MR. CRADDICK: Yes. MR. HIRANAGA: And how long for the reimbursement? MR. CRADDICK: The 50 percent reimbursement? MR. HIRANAGA: Yes. MR. CRADDICK: That's spread over five years. But I think they're also asking if that can be applied up front. MR. HIRANAGA: Who is asking? MR. CRADDICK: They are. He says -- I think it's the last comment there in his letter. MR. HIRANAGA: The reimbursement comes from where? MR. CRADDICK: It comes from our normal operating fund. That's where all the reimbursements come from. In this case here it would just be a reduced water system development fee that they're paying now, and I guess over the years we would have to take from our 50 percent reserve fund and pay into the water system development fund as the five years go by. MR. HIRANAGA: Thank you. CHAIRMAN RICE: Mr. Nakamura? MR. NAKAMURA: David, just to clarify, so the project is under construction right now. The scope of the project is to install transmission line, distribution lines and also lateral, service laterals, and the meter box? MR. CRADDICK: No transmission lines, mainly distribution lines. That's all. MR. NAKAMURA: Service laterals. MR. CRADDICK: Service laterals. MR. NAKAMURA: And the meter box? MR. CRADDICK: Yes, with the meter box. MR. NAKAMURA: And what is the total cost of the project, approximately? MR. CRADDICK: It's about $2.3 million. It's about $2.3 million. MR. NAKAMURA: And what is -- at this point what is the participation of the Board financially, how much money are we putting into it? MR. CRADDICK: $500,000. MR. NAKAMURA: $500,000. CHAIRMAN RICE: Plus a guarantee. MR. CRADDICK: Plus the guarantee on the loan. MR. NAKAMURA: And then they have two master meters right now? MR. CRADDICK: Yes, that's correct. MR. NAKAMURA: So in the process of computing this