Meeting Time: April 18, 2022 at 9:00am HST
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Agenda Item

BFED-1 Reso 22-80 PROPOSED FISCAL YEAR 2023 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text Resolution 22-80 Resolution 22-81 Resolution 22-82 County Communication 22-82 Resolution 22-96 Bill 69 (2022) Bill 70 (2022) Bill 71 (2022) Bill 72 (2022) Bill 73 (2022) Correspondence from Mayor (FY 2023 Budget bills) 03-24-2022 FY 2023 Mayor's Budget Proposal - Program (03-24-2022) FY 2023 Mayor's Budget Proposal - Synopsis (03-24-2022) (BD-1) Correspondence to Budget Director 03-24-2022 and response 03-28-2022 (FN-1) Correspondence to Finance 03-24-2022 and response 03-30-2022 (BD-2) Correspondence to Budget Director 03-24-2022 and response 03-28-2022 Executive summaries for 04-05-2022 meeting from Committee Chair 03-28-2022 Executive Summaries for 04-06-2022 meeting from Committee Chair 03-31-2022 (BD-3) Correspondence to Budget Director 03-29-2022 and response 04-07-2022 Executive summaries from Committee Chair 04-01-2022 Executive summaries for 04-07-2022 meeting from Committee Chair 04-03-2022 Executive summaries for 04-11-2022 meeting from Committee Chair 04-03-2022 (CC-1) Correspondence to Corp Counsel 04-03-2022 and response 04-07-2022 (BD-2) Correspondence from Budget Director (revised title) 04-03-2022 Executive Summaries for 04-12-2022 meeting from Committee Chair 04-04-2022 Correspondence from Budget Director (revised Page 9 of Appendix B) 04-04-2022 (CC-2) Correspondence to Corp Counsel 04-04-2022 and responses 04-07-2022 and 04-08-2022 (OCA-1) Correspondence to County Auditor 04-04-2022 and response 04-07-2022 (AG-1) Correspondence to Management 04-04-2022 and response 04-12-2022 (OCS-1) Correspondence to Council Services 04-04-2022 and response 04-07-2022 (OCC-1) Correspondence to County Clerk 04-04-2022 and 04-17-2022 Member Priority Proposal Compilation Matrix FY23-2 04-04-2022 DETAILED Daily Budget Schedule 04-05-2022 (EMA-1) Correspondence to Emergency Management Agency 04-05-2022 and response 04-11-2022 Executive summaries for 4-13-2022 meeting from Committee Chair 04-05-2022 Informational documents from Councilmember Johnson 04-05-2022 (EM-1) Correspondence to Environmental Management 04-05-2022 and response 04-12-2022 (FN-2) Correspondence to Finance 04-05-2022 and response 04-08-2022 eComments Report 04-05-2022 DETAILED Daily Budget Schedule 04-06-2022 (LC-1) Correspondence to Liquor Control 04-06-2022 and response 04-11-2022 (FS-1) Correspondence to Fire Chief 04-06-2022 and response 04-14-2022 Informational document from Councilmember Johnson 04-06-2022 (HHC-1) Correspondence to Housing and Human Concerns 04-06-2022 and response 04-11-2022 eComments Report 04-06-2022 DETAILED Daily Budget Schedule 04-07-2022 Priority justifications from Councilmember Kama 04-07-2022 (PL-1) Correspondence to Planning 04-10-2022 and response 04-12-2022 Correspondence from Budget Director 04-07-2022 (revised Financial Summaries pages - Program Budget) (MD-1) Correspondence to Management 04-07-2022 (OM-1) Correspondence to Mayor 04-07-2022 and response 04-11-2022 eComments Report 04-07-2022 DETAILED Daily Budget Schedule 04-08-2022 Informational document from Councilmember Sinenci 04-08-2022 Priority Justifications from Councilmember Kama 04-08-2022 Correspondence from Budget Director (Dept of Police vehicle priority list) 04-08-2022 eComments Report 04-08-2022 (PS-1) Correspondence to Personnel Services 04-10-2022 and response 04-14-2022 (PL-1) Correspondence to Planning 04-10-2022 (PR-1) Correspondence to Parks and Recreation 04-10-2022 and response 04-13-2022 DETAILED Daily Budget Schedule 04-11-2022 (PA-1) Correspondence to Prosecuting Attorney 04-11-2022 and response 04-14-2022 (PD-1) Correspondence to Police 04-11-2022 and response 04-14-2022 Informational Document from Councilmember King 04-11-2022 (PW-1) Correspondence to Public Works 04-11-2022 (TD-1) Correspondence to Transportation 04-12-2022 and response 04-14-2022 (WS-1) Correspondence to Water Supply 04-12-2022 and response 04-14-2022 eComments Report 04-12-2022 DETAILED Daily Budget Schedule 04-13-2022 Draft Final Funding Priorities Councilmembers Combined 04-13-2022 eComments Report 04-13-2022 Correspondence from Council Services 04-14-2022 Informational Document from Councilmember Sinenci 04-11-2022 eComments Report 04-14-2022 Priority Proposal Grouping for Mayor 04-11-2022 Informational Document from Councilmember Sinenci 04-11-2022 eComments Report 04-11-2022 Priority Justification from Committee Vice-Chair Paltin 04-12-2022 DETAILED Daily Budget Schedule and PP Grouping Proposal- Public Works 04-12-2022 Priority Justification from Councilmember Kama 04-13-2022 Final Member Priority Proposals and Supporting Documents 04-18-2022 DETAILED Daily Budget Schedule 04-18-2022 Informational Document from Councilmember Johnson 04-18-2022
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    Guest User over 2 years ago

    I support funding for the Ma'alaea wastewater system!

    Jeanne McJannet <fourtutu@msn.com>

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    Guest User over 2 years ago

    I support funding for the Ma'alaea wastewater system!

    Aloha,
    Please include $9.5 million of funding for a new Ma'alaea Regional Wastewater Reclamation Facility in the 2023 budget
    This would be a significant improvement to both the residents and the ocean: Injection wells are known to contaminate surrounding areas and must be eliminated

    Mahalo,
    Leslie Kim Pickett
    30 Hauoli St, Wailuku, HI 96793

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    Guest User over 2 years ago

    Maalaea regional plant

    Please consider County Council to include $9.5 million on the County budget to build a Maalaea regional plant and fix the injection well problem

    Rick Viebahn

    50 Hau’oli Street
    Apt 404
    Wailuku HI 96793-9542
    8088660016

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    Guest User over 2 years ago

    Maalaea Regional Plant

    I support the proposal to build a regional plant and fix the injection well problem, even if it will mean higher taxes, as this is very important to the health of the beaches and ocean. Thank you, Carole McMahon, llendar@comcast.net

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    Guest User over 2 years ago

    Please support the Maalaea Regional Plant Injection Well Problem

    I urge the Maui County Council to include $9.5 million in the County budget to build a Maalaea regional plant and fix the injection well problem. This is not a Maalaea issue but a County issue that needs to be resolved. We can’t expect a small community to pay for a regional problem.

    Mahalo,

    Rick Ruiz

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    Guest User over 2 years ago

    Wastewater treatment

    Council members,
    Please support council member King’s budget amendment to the 2023 Maui County fiscal budget to include a 9.5 million for a wastewater treatment for Maalaea community.

    Linda Alfonso
    280 Hauoli St
    Wailuku HI

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    Guest User over 2 years ago

    County Commissioners:

    In reviewing the proposed budget, I see that funding for the Ma’alaea Regional Wastewater Reclamation Facility has not been included. Kelley King has proposed an amendment to the budget that would fund the $9.5M cost of a long time top priority infrastructure project. This project is one that would result in bettering the health of our island. We have found that injection wells are concentrated in the Ma'alaea Bay area and are having a detrimental affect on the marine ecosystems. The recent Supreme Court decision has emphasized the high priority of eliminating these injection wells. The properties of Ma'alaea Bay have been trying to address this wastewater concern for a number of years, realizing that it is bigger than anyone of the properties alone can handle. I ask you to include the project in the 2023 budget not only for the benefit of Ma'alaea Bay and for the health of our island’s ecosystem, but also for all the Maui citizens and businesses that rely on the health of the waters we enjoy at the parks and beaches in this area.

    Thank you for your consideration,

    Elaine Owen Baker
    1baker89703@sbcglobal.net

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    Guest User over 2 years ago

    Dear Members of the county council,
    As Hawaii strives to clean up its rivers, ocean, carbon usage and pollution it must not ignore its wastewater issues.
    Maalaea is in great need of a wastewater treatment system. Many of condos on Hauoli St., have out dated sewage systems. Leakage from these systems affect our ocean water and henceforth our marine life.
    I implore the County Council to include the 9.5 million dollar Maalaea Wastewater Treatment System in its new budget this year. Maalaea has waited long enough and the oceans have suffered more than enough.
    Mahalo,
    Karen Scott - Hono Kai complex, unit C5
    Maalaea, HI 96793

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    Guest User over 2 years ago

    Budget Testimony: Why Maui County is responsible for wastewater infrastructure in Maalaea

    Why does Maui County have an obligation to build wastewater infrastructure in Maalaea?

    The short answer is: The County created this problem and the County needs to fix it.

    A little history is helpful in understanding.

    In the 1970's, Maui Mayor Elmer Cravalho was promoting the development of tourism for Maui. The Kaanapali Resort, the first planned resort in the State of Hawaii, had just been completed by Amfac. And the concept of condominium ownership, now copied around the world, was literally being invented within Hawaii.

    One may recall, Mayor Cravalho was famous for forcing developers to pay for infrastructure in order to secure permits to build. For example, if you want to build a hotel in Wailea, then you have to bring the fresh water pipes from the source to your property. If you want to build your hotel, then you also need to build a wastewater plant on your property.

    But fifty years later, if the water pipe to the Wailea Resorts breaks, do the hotels have to fix it? No, the County owns it, the hotels pay property taxes, and the County fixes it.

    How about Maalaea?

    The original Maalaea community consisted of about a dozen homes and a store that were all connected to individual cesspools. Our family was one of the families living in Maalaea. There were also some vacant lots. In late 1970, Maui County changed the zoning in Maalaea to allow condominium resorts to be constructed. My parents, and the other homeowners in Maalaea, were all charged property taxes on their home as if they had a hotel on their property. The County of Maui, through this zoning change, forced the homeowners to either sell their homes or develop a condominium in Maalaea. That is what happened.

    Developers soon took over the properties. Those who built the condominiums in Maalaea were required by Maui County to build an on-site wastewater plant that used 1970's injection well technology that processed the effluent and pumped it into the fresh water table. This proved to be a big mistake. The nutrients from these permitted plants, together with unmitigated pathogens, ended up in the ocean to feed the algae that eventually took over and killed the reef, the limu, the shells, the opai, and the fish spawning corals. These nutrients, and sedimentation from mauka, in 50 years, has ruined the ecology of Maalaea Bay. We are fishing and swimming in doo doo soup.

    Similar zoning changes in Kihei and in the Lahaina area created the development of Condominiums and other projects that required on-site injection well wastewater systems for a permit. However the County later recognized the problem of having developed areas with hundreds of individual cesspools and injection well systems. Damage to the ocean and the water table was evolving into an ecological disaster. So the County did the right thing and built regional sewer systems and wastewater plants for both the Kihei and Lahaina communities. Only Maalaea, currently holding 11 of the remaining 14 Underground Injection Control permits on Maui, has not been cleaned up by the County. The County holds the other three permits for Kahului, Lahaina and Kihei.

    Maui County created a situation where homeowners were forced to either sell to developers or develop their home lots into condominiums through County zoning changes and property taxes. The developers were required by Maui County to build an on-site wastewater plant with only primary treatment at every single condominium in Maalaea. The County permitted these wastewater systems. This was the County's plan. The County is responsible for setting up this wastewater scheme in the first place. So now the homeowners in Maalaea, fifty years later, still have these legacy wastewater systems intact and they are now being told to fix their failing injection well systems. Yet we know that, because of the Supreme Court Lahaina case, the injection wells will all need to go. Any money put into improving an injection well system today will be lost.

    The County of Maui created this problem. The County of Maui required these injection well systems the be built. The County of Maui permitted these mistakes. The County of Maui is culpable and needs to fix this. Government is responsible for the water and wastewater infrastructure in Maalaea in the same way that they were in Kihei and in Lahaina. These are the last of the injection wells of Maui located next to the ocean. This project is long overdue and it will restore health to Maalaea Bay.

    So where do we stand today? The reef is near dead. Maalaea Bay is designated a 303(d) impaired body of water by the EPA. Maalaea Bay is a negatively impacted economic engine affecting all of Maui. This is not just about the Maalaea Community. This is about all of us who live, work and play on Maui.

    Individual homeowners bought into the condominiums and still find themselves in the wastewater business with inferior 1970's technology that needs to be condemned. Fifty years later, the developers are long gone, and the condominium owners in Maalaea have every right to say, "Maui County, you created this problem, and you need to fix it".

    Please, Maui County Council members, provide veto-proof support for the amendment to the County budget that provides for a regional wastewater sewer system and treatment plant for Maalaea, for all of Maui, and for Maalaea Bay.

    To do nothing is unacceptable.

    Mahalo,

    Peter W. Cannon

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    Guest User over 2 years ago

    Petition for Maalaea Wastewater plant

    Dear City Council,

    We are owners of 300 Hauoli St, B4 in Maalaea, and we know there is a proposal on your dock for $9.5 million to build a Maalaea regional plant and fix the injection well problem.

    To preserve a health environement in and around Maalaea, we strong encourage you to approve this proposal.

    Thanks,

    Jacob and Kimberly Christfort

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    Guest User over 2 years ago

    Support Maalaea regional plant

    Dear County Council,

    Maalaea Bay is such a special part of Maui, but the current aging wastewater system is negatively impacting the community and the coastal ecosystem. Please include $9.5 million on the County budget to build a Maalaea regional plant and fix the injection well problem.

    Thank you,
    Kim

    Kim Christfort
    Deloitte Greenhouse®

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    Guest User over 2 years ago

    Maalaea Sewage Treatment Plant

    I have lived at the Makani A Kai condominium complex for the last 11 years. When I was able to do the books I was the treasurer for the home owners association.

    I am very aware of the problems with the current sewage system and all the dead corals in the bay. It’s important for the health of our reefs that a waste disposal system be developed by the County of Maui for the Maalaea condominium community, stores and the Harbor.

    Mahalo nui loa
    Fred Shanaman

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    Guest User over 2 years ago

    Please include $9.5 million on the County budget to build a Maalaea regional plant and fix the injection well problem

    To the County Council,

    Please include $9.5 million on the County budget to build a Maalaea regional plant and fix the injection well.

    Thanks,

    Makani A Kai

    Wenji Sun

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    Guest User over 2 years ago

    Maalaea Wastewater plant

    To whom it may concern:

    As an owner of a condominium in the Makani A Kai complex on Maalaea Bay, I am entirely in support of a county run regional wastewater plant. We have owned our condominium for over 20 years, and I hope to own it for at least that long still and it would be great knowing that we had a universal approach to ensuring the environmental impact we create was being held to a single, higher standard going forward. Please include $9.5 million on the County budget to build a Maalaea regional plant and fix the injection well problem.

    Sincerely,

    Patrick McIntyre

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    Guest User over 2 years ago

    I support funding for the Ma'alaea wastewater system!

    As an owner at Milowai Maalaea, 50 Hauoli Street #208, we support the elimination of the aging injection wells through the replacement using a new system that meets and exceeds current water standards.

    We ask that the Maalaea Regional Wastewater Reclamation Facility included in the 2023 budget budget be approved for the betterment of the Community, Maui and its Ocean.

    Thank you,

    Bob & Tanci Mintz
    907-242-1044

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    Guest User over 2 years ago

    SUPPORT INCREASED BUDGET FOR THE DEPARTMENT OF AGRICULTURE (918223A-5101 and 918223B-6132)

    Dear Maui County Councilmembers,

    On behalf of Pukalani Superette, I strongly support increasing the budget of the Department of Agriculture to support additional staff positions and funding for professional services. In order for the Department of Agriculture to be a successful department, it must have sufficient staff to start addressing the needs of the community efficiently.

    In addition to the positions outlined in the bare-bones budget for the Department of Agriculture. I support including the addition of two Grant Writers, two Food Access Coordinator positions and a Waste and Resource Regeneration Specialist in the Department’s Budget as additions to provide the bare-bones capacity to meet the needs of this Department.

    I ask also that the Department of Agriculture budget is increased to allow for professional services that will support the establishment of countywide emergency storage and food centers, emergency food banks in Lānaʻi, Molokai and Hāna, legal assessments of the current agricultural cross-sectors with Federal and State Agencies to negotiate and address agricultural issues, and the development of a streamlined County permitting process for the agricultural sector.

    Even with funding the additional positional and professional service, including making changes to fringe benefits, equipment, travel and mileage to accommodate for the additional positions will still allow the total funding for the Department to be less than $3 million dollars. Which is .3% of the overall County budget and a very reasonable ask to support increasing food security and help our local agricultural sector.

    I respectfully ask that you increase the budget of the Department of Agriculture to support the addition of these positions and professional services. This funding will be crucial to the success of the Department of Agriculture. An investment in this Department’s success is an investment in the success of Maui County’s farmers and ranchers. Please help us when we need it most.

    Thank you,
    Megan Nakashima | President

    15 Makawao Avenue, Pukalani, HI 96768 | www.PukalaniSuperette.com
    Phone: (808) 572-7616 | Fax: (808) 572-7733 | E-mail: megannakashima@pukalanisuperette.net

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    Guest User over 2 years ago

    SUPPORT INCREASED BUDGET FOR THE DEPARTMENT OF AGRICULTURE (918223A-5101 and 918223B-6132)

    Aloha,

    I strongly support increasing the budget of the Department of Agriculture to support additional staff positions and funding for professional services. In order for the Department of Agriculture to be a successful department, it must have sufficient staff to start addressing the needs of the community efficiently.

    In addition to the positions outlined in the bare-bones budget for the Department of Agriculture. I support including the addition of two Grant Writers, two Food Access Coordinator positions and a Waste and Resource Regeneration Specialist in the Department’s Budget as additions to provide the bare-bones capacity to meet the needs of this Department.

    I ask also that the Department of Agriculture budget is increased to allow for professional services that will support the establishment of countywide emergency storage and food centers, emergency food banks in Lānaʻi, Molokai and Hāna, legal assessments of the current agricultural cross-sectors with Federal and State Agencies to negotiate and address agricultural issues, and the development of a streamlined County permitting process for the agricultural sector.

    Even with funding the additional positional and professional service, including making changes to fringe benefits, equipment, travel and mileage to accommodate for the additional positions will still allow the total funding for the Department to be less than $3 million dollars. Which is .003% of the overall County budget and a very reasonable ask to support increasing food security and help our local agricultural sector.

    I respectfully ask that you increase the budget of the Department of Agriculture to support the addition of these positions and professional services. This funding will be crucial to the success of the Department of Agriculture.

    An investment in this Department’s success is an investment in the success of Maui County’s farmers and ranchers.

    Please help us when we need it most.

    Mahalo,
    Theresa Thompson
    Thompson Ranch
    Kula, Maui

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    Guest User over 2 years ago

    SUPPORT INCREASED BUDGET FOR THE DEPARTMENT OF AGRICULTURE (918223A-5101 and 918223B-6132)

    Dear Maui County Councilmembers,

    I strongly support increasing the budget of the Department of Agriculture to support additional staff
    positions and funding for professional services. In order for the Department of Agriculture to be a
    successful department, it must have sufficient staff to start addressing the needs of the
    community efficiently.

    In addition to the positions outlined in the budget for the Department of Agriculture. I
    support including the addition of two Grant Writers, two Food Access Coordinator positions and a Waste
    and Resource Regeneration Specialist in the Department’s Budget as additions to meet the needs of this Department.

    I ask also that the Department of Agriculture budget is increased to allow for professional services that
    will support the establishment of countywide emergency storage and food centers, emergency food
    banks in Lānaʻi, Molokai and Hāna, legal assessments of the current agricultural cross-sectors with
    Federal and State Agencies to negotiate and address agricultural issues, and the development of a
    streamlined County permitting process for the agricultural sector.

    Even with funding the additional positional and professional service, including making changes to fringe
    benefits, equipment, travel and mileage to accommodate for the additional positions will still allow the
    total funding for the Department to be less than $3 million dollars.

    Please increase the budget of the Department of Agriculture to support the addition
    of these positions and professional services. This funding will be crucial to the success of the Department
    of Agriculture. An investment in this Department’s success is an investment in Maui
    County’s farmers and ranchers.

    Mahalo,
    Skippy Hau
    Retired Aquatic Biologist

    40 Kapi Lane #104
    Wailuku, HI. 96793

    Telephone# (808) 383-4149

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    Guest User over 2 years ago

    Replace 24 outdated injection wells in Ma'alaea

    Ma’alaea has been under assault with toxins from the air and in the water for far too long.
    The reef at Ma’alaea is nearly dead with only about 10% left alive…the reef is where baby fish are nursed…we are literally destroyed the hand that feeds us.

    We are way overdue and we have an opportunity to attract federal dollars to help with the cost.
    Please vote for this project to happen ASAP.

    Sincerely,
    Bill Greenleaf
    Greenleaf Farm
    Makawao

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    Guest User over 2 years ago

    Replace 24 outdated injection wells in Ma'alaea

    Dear Maui County Clerk,

    I support replacing 24 outdated injection wells in Ma'alaea with new cleaner wastewater technology

    This project which Councilwoman Kelly King proposes to begin funding, can be further funded by the Federal Infrastructure Bill. Maui Pono will provide land above and away from the ocean so that outdated polluting injection wells will be replaced by technology that will provide cost effective water quality exceeding standards.

    Sincerely,
    Stuart Karlan
    2752 Kauhale St., Kihei HI 96753