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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) Correpsondence to Personnel Services 03-30-2024 and Response 04-04-2024 (FN-5) Correspondence to FInance 03-30-2024 and Response 04-04-2024 (FN-6) Correspondence to Finance 03-31-2024 and Response 04-08-2024 (PD-2) Correspondence to Police 03-31-2024 and Response 04-04-2024 (EM-2) Correspondence to Environmental Management 03-31-2024 and Response 04-04-2024 (EWA-1) Correspondence to Acting Budget Director 03-31-2024 and Response 04-04-2024 (PW-2) Correspondence to Public Works 03-31-2024 and Response 04-08-2024 (WS-2) Correspondence to Water Supply 03-21-2024 and Response 04-03-2024 (PR-2) Correspondence to Parks and Recreation 03-31-2024 and Response 04-05-2024 (TD-2) Correspondence to Transportation 03-31-2024 and Response 04-04-2024 (LC-2) Correspondence to Liquor Control 03-31-2024 and Response 04-04-2024 (EM-3) Correspondence to Environmental Management 03-31-2024 and Response 04-05-2024 (AG-2) Correspondence to Agriculture 03-31-2024 and Response 04-04-2024 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 Corporation Counsel 04-01-2024 and Response 04-04-2024 Correspondence from Environmental Management 04-01-2024 eComments Report 04-01-2024 East Maui 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 04-02-204 and Response 04-05-2024 (PL-2) Correspondence to Planning 04-02-2024 (PA-2) Correspondence to Prosecuting Attorney 04-02-2024 and Response 04-05-2024 (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 Correspondence from East Maui Water Authority 04-04-2024 (EMA-2) Correspondence to Emergency Management Agency 04-05-2024 (HO-2) Correspondence to Housing and Human Concerns 04-04-2024 (HC-2) Correspondence to Housing and Human Concerns 04-04-2024 (BD-4) Correspondence to Acting Budget Director 04-04-2024 (EM-4) Correspondence to Environmental Management 04-04-2024 eComments Report 04-03-2024 eComments Report 04-03-2024 Upcountry eComments Report 04-04-2024 (FS-2) Correspondence to Fire Chief 04-05-2024 (MD-2) Correspondence to Management 04-05-2024 (TD-3) Correspondence to Transportation 04-05-2024 (AG-4) Correspondence to Agriculture 04-05-2024 (PR-3) Correspondence to Parks and Recreation 04-05-2024 Correspondence from Liquor Control 04-05-2024 (BD-5) Correspondence to Acting Budget Director 04-05-2024 and Response 04-08-2024 (FN-8) Correspondence to Finance 04-05-2024 (WS-3) Correspondence to Water Supply 04-05-2024 (HO-3) Correspondence to Housing and Human Concerns 04-05-2024 Correspondence to Douglas Bigley 04-06-2024 Resolution 24-77 Correspondence from Prosecuting Attorney 04-08-2024 Correspondence from Public Works 04-08-2024 (FN-10) Correspondence to Finance 04-08-2024 Correspondence to State Department of Taxation 04-08-2024 (CC-4) Correspondence to Corporation Counsel 04-08-2024 (PD-3) Correspondence to Police 04-08-2024 (MD-3) Correspondence to Managing Director 04-08-2024 Correspondence from Planning 04-08-2024 Correspondence from CDBG 04-08-2024 Bill 70 (2024)
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    Guest User 5 months ago

    Dear Budget, Finance, and Economic Development Committee,

    This is Tess Herman of the Abandoned Vehicles and Metals Section submitting testimony on behalf of the Department of Environmental Management in regards to Bill 70. The Highway Beautification and Disposal of Abandoned or Derelict Vehicles Revolving Fund is projected to collect revenues around $1,977,728 for FY25. This is an estimate based off of how many people pay into the revolving fund, which means the total revolving fund budget could be lower. The projected expenses for projects operating within this fund, such as The Abandoned Vehicles Program, tree trimming, litter control and other illegal dumping programs are expected to expend $1,658,270 in FY25. This leaves only a projected balance of $319,458.00 in the revolving fund left. The Abandoned Vehicles and Metals Program would have limited opportunity to ask for additional funds if needs arise, such as an increase in abandoned vehicles or illegal dumping, should this roughly $300,000 be allocated to tourism-related traffic congestion. In addition, the Abandoned Vehicles and Metals Section has been working to expand programming to address illegal dumping, especially in response to the delays that residents are facing accessing the resident metals recycler Hammerhead Metals due to the influx traffic bringing in metal debris from the Lahaina wildfires. Although we are very supportive in the Council's efforts to address tourism-related traffic congestion, we are concerned that ~$300,000 may not be sufficient funding to solve such an important problem. Attaining greater funding through via a different revolving fund or from the general fund may be more advantageous.

    Thank you very much,

    Tess Herman
    Abandoned Vehicles and Metals Section
    Environmental Protection and Sustainability Division
    Department of Environmental Management

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    Guest User 5 months ago

    Aloha Councilmembers,

    My name is Sandy Smith. I am writing to request that you add $285,000 to the Lāna'i Feral Animal Control line item in the Fiscal Year 2025 budget and award it to the Lanai Cat Sanctuary so they can continue to provide feral cat services on the island. While I am not a resident of Hawai'i, I have been so moved and encouraged by what the Lanai Cat Sanctuary is doing that I have virtually "adopted" one of the "Lanai Lions" in residence there.

    The Lanai Cat Sanctuary has not only reduced the feral cat population on Lāna'i, but they are a leader in the industry for their progressive approach to saving endangered birds by providing humane solutions for cats predating in protected areas. Unsterilized female cats in Hawaii that are 6 months or older can have up to 3 litters a year, with 3-5 kittens per litter. Without the Lanai Cat Sanctuary, feral cats would overrun the island of Lāna'i.

    If the Lanai Cat Sanctuary does not receive the funding needed to continue accepting all feral and unwanted cats, it will severely impact the progress the island of Lāna'i has made in controlling the feral cat population and protecting the native and endangered birds on the island.

    Mahalo,

    Sandy Smith
    sandekent@gmail.com
    224-221-6339
    Santa Rosa, CA

  • Default_avatar
    Guest User 5 months ago

    Dear Councilmembers,

    Aloha. My name is Reverend/Chaplain Karen j Cohen. I am not only a Minister and Hospice Chaplain for humans, but I am also a Certified Animal Chaplain. I am writing to request that you add $285,000 to the Lāna'i Feral Animal Control line item in the Fiscal Year 2025 budget and award it to the Lanai Cat Sanctuary so they can continue to provide feral cat services on the island. If you want to know more about the success neutering/spaying has on a community I strongly suggest you go to Best Friends Animal Society at https://bestfriends.org for more information.

    I am a UH graduate and was a long time resident on O'ahu and property owner on Moloka'i. After visiting the Lana'i Cat Sanctuary I have been a supporter ever since. I live off-island now but, if I can continue to support this Sanctuary I truly feel Maui County should too.

    The Lanai Cat Sanctuary has not only reduced the feral cat population on Lāna'i, but they are a leader in the industry for their progressive approach to saving endangered birds by providing humane solutions for cats predating in protected areas.

    Unsterilized female cats in Hawaii that are 6 months or older can have up to 3 litters a year, with 3-5 kittens per litter. Without the Lanai Cat Sanctuary, feral cats would overrun the island of Lāna'i and decimate the local wildlife. Plus, it's not healthy for the cats.

    If the Lanai Cat Sanctuary does not receive the funding needed to continue accepting all feral and unwanted cats, it will severely impact the progress the island of Lāna'i has made in controlling the feral cat population and protecting the native and endangered birds on the island.

    I sincerely hope that you will do what is right for Lana'i and humane for its resident kitties. And if you can add more than the $285,000 requested, so much the better.

    If you wish to speak with me please don't hesitate. My current cell# is 321-536-5984

    Mahalo,
    Rev/Chaplain Karen j Cohen (formerly Lie-Kwie)

    chaplainkarenjcohen@gmail.com
    321-536-5984

  • Default_avatar
    Guest User 5 months ago

    Aloha Councilmembers,

    My name is Michelle Tolentino and I grew up on the island of Lana’i. I am writing to kindly request that you please add $285,000 to the Lāna'i Feral Animal Control line item in the Fiscal Year 2025 budget and award it to the Lana’i Cat Sanctuary, so that they may continue to provide feral cat services on the island.
    The Lana’i Cat Sanctuary has not only reduced the feral cat population on Lāna'i, but they are a leader in the industry for their progressive approach to saving endangered birds by providing humane solutions for cats predating in protected areas. Also, they lovingly took in all the cats from the devastating Lahaina fires last year and gave them a home and a second chance at life.
    Unsterilized female cats in Hawaii that are 6 months or older can have up to 3 litters a year, with 3-5 kittens per litter. Without the Lana’i Cat Sanctuary, feral cats would overrun the island of Lāna'I as there are only about 3,000 people and 1 small town.
    If the Lana’i Cat Sanctuary does not receive the funding needed to continue accepting all feral and unwanted cats, it will severely impact the progress the island of Lāna'i has made in controlling the feral cat population and protecting the native and endangered birds on the island. Many local residents and tourists from all over the world support and help care for this non-profit organization. Please join us and kokua.

    Thank you so much for your time,
    Michelle Tolentino-Monje

    Ke Akua Pomaika’i ia oe,
    MICHELLE M. TOLENTINO, REALTOR-ASSOCIATE® | AHWD®, GREEN
    Coldwell Banker Realty
    Lic#: RS-79304
    94-799 Lumiaina Street, #A1, Waikele, HI 96797
    C. 808.330.9286 | O. 808.676.7200
    Michelle.Tolentino@CBRealty.com
    www.michelletolentino.realtor