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Agenda Item

BFED-1 Bill 60 (2024) PROPOSED FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text Correspondence from Committee Chair 03-12-2024 Correspondence from Committee Chair 03-13-2024 (1) Correspondence from Committee Chair 03-13-2024 (FY25 calendar) (BD-1) Correspondence to Budget Director 03-18-2024 and Response 03-25-2024 (BD-2) Correspondence to Budget Director 03-18-2024 and Response 03-27-2024 (FN-1) Correspondence to Finance 03-18-2024 and Response 03-27-2024 Correspondence from Committee Chair 03-19-2024 (FY25 calendar revised) (AG-1) Correspondence to Agriculture 03-19-2024 and Response 03-28-2024 (CC-1) Correspondence to Corporation Counsel 03-19-2024 and Response 03-28-2024 (OCC-1) Correspondence to County Clerk 03-19-2024 (OCS-1) Correspondence to Council Services 03-19-2024 and Response 03-28-2024 (OCA-1) Correspondence to County Auditor 03-19-2024 and Response 03-28-2024 (EMA-1) Correspondence to Emergency Management Agency 03-19-2024 and Response 03-28-2024 (EM-1) Correspondence to Environmental Management 03-19-2024 and Response 03-28-2024 (FN-2) Correspondence to Finance 03-19-2024 and Response 03-28-2024 (FS-1) Correspondence to Fire and Public Safety 03-19-2024 and Response 03-28-2024 (LC-1) Correspondence to Liquor Control 03-19-2024 and Response 03-28-2024 (MD-1) Correspondence to Management 03-19-2024 and Response 04-02-2024 (OM-1) Correspondence to Mayor and Response 03-28-2024 (PR-1) Correspondence to Parks and Recreation 03-19-2024 and Response 03-28-2024 (revised) (PS-1) Correspondence to Personnel Services 03-19-2024 and Response 03-28-2024 (PL-1) Correspondence to Planning 03-19-2024 and Response 03-28-2024 (PD-1) Correspondence to Police 03-19-2024 and Response 03-28-2024 (PA-1) Correspondence to Prosecuting Attorney 03-19-2024 and Response 03-28-2024 (PW-1) Correspondence to Public Works 03-19-2024 and Response 04-02-2024 (TD-1) Correspondence to Transportation 03-19-2024 and Response 03-27-2024 (WS-1) Correspondence to Water Supply 03-19-2024 and Response 03-25-2024 (FN-3) Correspondence to Finance 03-21-2024 (HO-1) Correspondence to Housing and Human Concerns 03-21-2024 and Response 03-28-2024 (HC-1) Correspondence to Housing and Human Concerns 03-21-2024 and Response 03-28-2024 (BD-3) Correspondence to Budget Director 03-22-2024 (FN-4) Correspondence to Finance 03-22-2024 Bill 60 (2024) Bill 61 (2024) Bill 62 (2024) Bill 63 (2024) Bill 64 (2024) Resolution 24-66 FY 2025 Mayor's Budget Proposal - Program 03-25-2024 FY 2025 Mayor's Budget Proposal - Synopsis 03-25-2024 Correspondence from Mayor 03-25-2024 Bill 65 (2024) Resolution 24-67 Resolution 24-68 (PS-2) Correspondence to Personnel Services 03-27-2024 and Response 03-28-2024 (revised) (PS-3) Correspondence to Personnel Services 03-30-2024 (FN-5) Correspondence to Finance 03-30-2024 (FN-6) Correspondence to Finance 3-31-2024 (PD-2) Correspondence to Police 03-31-2024 (EM-2) Correspondence to Environmental Management 03-31-2024 (EWA-1) Correspondence to Budget Director 03-31-2024 (PW-2) Correspondence to Public Works 03-31-2024 (WS-2) Correspondence to Water Supply 03-31-2024 (PR-2) Corresponence to Parks and Recreation 03-31-2024 (TD-2) Correspondence to Transportation 03-31-2024 (LC-2) Correspondence to Liquor Control 03-31-2024 (EM-3) Correspondence to Environmental Management 03-31-2024 (AG-2) Correspondence to Agriculture 03-31-2024 Correspondence from Finance 04-01-2024 Correspondence from Finance 04-01-2024 (1) Correspondence from Finance 04-01-2024 (2) eComments Report 04-01-2024 (CC-2) Correspondence to Corp Counsel 04-01-2024 Correspondence from Environmental Management 04-01-2024 eComments Report for East Maui 04-01-2024 Correspondence from Environmental Management 04-02-2024 (OCA-2) Correspondence to County Auditor 04-02-2024 (OCS-2) Correspondence to Council Services 04-02-2024 (OCC-2) Correspondence to County Clerk 04-02-2024 (AG-3) Correspondence to Agriculture 04-02-2024 (PL-2) Correspondence to Planning 04-02-2024 (PA-2) Correspondence to Prosecuting Attorney 04-02-2024 (CC-3) Correspondence to Corp Counsel 04-02-2024 (PW-3) Correspondence to Public Works 04-03-2024 eComments Report 04-02-2024 eComments Report 04-02-2024 Makawao-Haiku-Paia Correspondence from Parks and Recreation 04-03-2024 Correspondence from Transportation 04-03-2024 (OM-2) Correspondence to Mayor 04-03-2024 Correspondence from Agriculture 04-03-2024 (OWR-1) Correspondence to Management 04-03-2024 (FN-7) Correspondence to Finance 04-03-2024 Correspondence from Water Supply 04-03-2024 (HO-2) Correspondence to Housing and Human Concerns 04-04-2024 (HC-2) Correspondence to Housing and Human Concerns 04-04-2024 (EM-4) Correspondence to Environmental Management 04-04-2024 Correspondence from Jonathan Scheuer 04-04-2024
  • Default_avatar
    Guest User 8 months ago

    From: Kelley Kuhlman <paperglyphs@hotmail.com>
    Sent: Thursday, April 4, 2024 1:31 PM
    To: County Clerk <County.Clerk@mauicounty.us>
    Subject: HARF Funding

    To Whom it May Concern,
    I am writing concerning HARF and needed funds for the future.

    My husband and I donate a small amount monthly to HARF (we also do the same for Maui Humane Society and the East Maui Animal Refuge). We even have a dog who was in the care of HARF who has been a part of our family for more than 5 years now. We are so grateful for these three groups.

    Maui is really lucky to have this service. Humans are the only ones who can care for innocent animals left on their own, homeless or neglected. What would our island look like if we didn't have this group? They make sure every animal is fixed and healthy and they rehome with great success. Their gift to the people of Maui is something that we cannot allow to go un-supported. Indifference to the situation won't go away. Low funds mean more babies and more sad stories.

    Please set aside funds for HARF in your upcoming budget. Your support for them is support for our island home.

    Thank you for your consideration.
    Kelley Kuhlman

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    Guest User 8 months ago

    From: Mesceille Ogata <mesceille@gmail.com>
    Sent: Thursday, April 4, 2024 10:50 AM
    To: County Clerk <County.Clerk@mauicounty.us>
    Subject: Please Help Hawaii Animal Rescue Foundation

    To the office of the County Clerk:

    I am writing to request your support of the Maui Animal Rescue Foundation.

    Please continue to help this wonderful group of people continue their very important and much needed work in their community.

    As a recent visitor to Maui, my husband and I volunteered and met the amazing people who work and volunteer at the animal rescue. We were trained on how to care for the pets, walked and fed dogs and cats, helped maintain the dog kennels And gave lots of love to many dogs, cats and Bunnies. We learned that it takes a lot of work and dedication to make things run smoothly and successfully.

    We met the Founder of HARF, Dawn Pfendler, during our volunteer shift. She explained the program they have and we were highly impressed by their services.

    I have been posting on Maui Visitor pages for visitors to go volunteer and visit their center while on vacation and shared what a rewarding experience we had.

    Thank you for considering additional
    support to Hawaii Animal Rescue Foundation to further enhance their program.

    Kind regards,
    Mesceille Ogata
    305 Grand Street
    Alameda, Ca 94501

    mesceille@gmail.com

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    Guest User 8 months ago

    From: deborah sitbon <alohacurly@gmail.com>
    Sent: Wednesday, April 3, 2024 4:47 PM
    To: County Clerk <County.Clerk@mauicounty.us>
    Subject: Hawaii Animal Rescue Foundation

    Our island is suffering, our pets are suffering, we need your help.
    Sadly, the fires compounded an already horrendous situation for our animal population on Maui. Prior to the fires, people who loved their pets and wanted their family held together had to deal with landlords that don't allow pets, and had to deal with elevated costs for all foods including pet food and medication.

    The animals are innocent and are left to suffer and sometimes die alone. Post fire trauma does not need to be explained, does it?

    As more and more rental owners are vacating their premises so that they can get Fema rates, they are leaving residents houseless and pets in shelters.
    One of my clients, who is a firefighter in Lahaina, fought the blaze, watched his own house burn down and then was put in a hotel room to live with his wife, child and two dogs with no kitchen. He is facing the sadness of having to put his dogs into the shelter system. This is not fair.
    HARF is a phenomenal organization. Talk about people who care. They have the space and the willingness to shelter animals while their families look for homes, what they don't have is enough money. I have volunteered for several years and if I didn't have to work so much I would happily do more.
    The burden put on the Maui Humane Society can be reduced with HARF's help.

    It is time to act for the residents and the pet population that call this island home.

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    Guest User 8 months ago

    -----Original Message-----
    From: Ane Takaha <bhaktirocks@earthlink.net>
    Sent: Wednesday, April 3, 2024 4:33 PM
    To: County Clerk <County.Clerk@mauicounty.us>
    Subject: Budget planning

    Aloha
    I am writing to encourage you to include HARF - animal rescue in your budget this year. They are wonderful, dedicated people who fill in the cracks where the Humane society doesn’t or can’t go. I support them and encourage you to also.
    Thank you
    Ane Takaha
    Maui Meadows

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    Guest User 8 months ago

    Dear BFED Committee,

    I would like to submit testimony relating to the operating budget for the County of Maui for the fiscal year July 1, 2024 to June 30, 2024, for the Lanai Cat Sanctuary to receive a $285,000 grant under budget line item ‘Feral Animal Control Lanai’ for FY25 for the Lanai Feral Cat Management Program. The Lanai Cat Sanctuary (LCS) received funding from this line item in the past, and we are disappointed that the Lanai Feral Animal Control line item for FY25 is $0, when both Maui and Molokai are slated to receive $285,000 for Feral Animal Control (p. 587 of the budget). We humbly request your support in getting this funding back into the budget for the upcoming fiscal year.

    LCS has significantly impacted the feral cat population, which in turn protects the native and endangered birds on Lanai. Over the past decade, we have developed the most humane and comprehensive approach that has remarkably reduced the number of free-roaming cats on the island. Other islands and even states are working towards duplicating our model. Conservationists have not seen any cat-related bird deaths on Lanai in the past four years, and due to a focus on trapping feral cats in Lanai City 10 years ago, the only cats you will see are the occasional owned sterilized cats in someone’s yard.

    LCS currently has an operating budget of $1.7mm per year, and aside from this one county grant, we are fully funded by visitors and off-island donations. As a secondary impact from the Lahaina Fires, our visitors (and therefore donors) are down by 40%, and we have taken on additional expenses due to taking in 220 traditionally unadoptable cats from Lahaina that survived the fires and were forced to fend for themselves in the toxic burn zone. The grant funding is now more crucial than ever for us to continue controlling the feral cat population on Lanai.

    The need for feral cat management on Lanai is evident from the alarming statistics that in Hawaii, an unsterilized female cat that is six months or older can produce three litters a year with 3-5 kittens per litter. Without interference, cats will continue to reproduce at an alarming rate and pose a significant threat to Lanai’s native and endangered birds.

    Lanai is the only island that does not have a humane society or any county-funded animal care and control contracts, aside from a part-time dog warden that only handles dog-related calls. LCS is the only animal nonprofit on Lanai, and an open-admission shelter, accepting all cats, including feral, stray, and any owned but unwanted cats from the community, 365 days a year without a surrender fee. The mission of LCS is to humanely control the feral cat population on Lanai by relocating unwanted and homeless cats to a large, four acre open-aired sanctuary with predator-proof fencing.

    Due to an agreement between LCS, DLNR, and Pulama Lanai, Lanai is the only island where feral cats that are trapped in protected areas are not instantly euthanized by gunshot. Lanai conservationists trap cats in protected areas where native and endangered ground-nesting birds such as the ‘Ua’a, the Hawaiian Petrel, live. LCS has an agreement with these entities that every cat caught will be brought to LCS, where the cats will be sterilized, vaccinated, and kept at the sanctuary for the entirety of their lives or until they are adopted. Neither of these entities provide any funding for this agreement, and nowhere else (in Hawaii or nationwide to our knowledge) has this sort of humane approach to controlling cats in protected and sensitive areas.

    The Lanai Feral Cat Management Program is a comprehensive program that ensures that cats at the sanctuary are given the medical care, food, and space they need to experience a good quality of life. It costs approximately $2,000 per cat per year to meet these needs. LCS has a medical system in place to ensure the health and well-being of each cat; a high-tech mobile veterinary clinic is used for on-site care and services, and since there are no veterinarians on the island, veterinary teams with experience in shelter medicine are flown in weekly from neighboring islands or the mainland if a specialist is needed.

    As mentioned previously, we began rescuing 220 cats from the Lahaina burn zone in November of last year. At the time, we had approximately 660 cats already in our care. With our new population at almost 900 cats, we are in the process of expanding our facility by 12,000 square feet (about a quarter of an acre) to ensure there is enough space for the Lanai cats, as well as those from Lahaina.

    LCS received this county grant in FY23 (though we received the funding in FY24), and we met and surpassed the grant program goals and objectives by the second quarter of the fiscal year. If we receive this funding again, the specific outcomes and goals for FY25 include continuing to sterilize and intake 100 feral cats per year, re-homing at least 100 cats through the successful socialization of feral cats within the sanctuary, and caring for and housing over 800 cats. With 100 new feral cats coming in and 100 friendly and adoptable cats going out, the net gain is zero cats. I genuinely believe LCS has a formula that is the most humane approach to controlling the free-roaming feral cat population.

    LCS and the Feral Cat Management Program have the potential to make a lasting impact on the native habitat on the island of Lanai. Without this funding and given the impacts to the numbers of visitors and cats since the Lahaina fires, LCS may not be able to continue to accept new feral cats. This would be detrimental, forcing the Lanai community several steps backward in our attempts to control the feral cat population and conserve our native birds, and unfortunately undoing the impressive accomplishments LCS has achieved for the island of Lanai.

    Thank you for your consideration.

    Keoni Vaughn
    Executive Director of the Lanai Cat Sanctuary