County of Maui

Meeting: Budget, Finance, and Economic Development Committee (2023-2025) on 2024-04-29 10:00 AM - Reconvened from 04/26/2024 at 9:00 a.m.

Meeting Time: April 29, 2024 at 10:00am HST

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A G E N D A

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 and Response 04-15-2024 (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 Responses 04-02-2024 and 04-10-2024 (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 03-22-2024 and Response 03-28-2024 (revised) (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 and Response 04-16-2024 (OCS-2) Correspondence to Council Services 04-02-2024 and Response 04-11-2024 (OCC-2) Correspondence to County Clerk 04-02-2024 and Response 04-15-2024 (revised) (AG-3) Correspondence to Agriculture 04-02-204 and Response 04-05-2024 (PL-2) Correspondence to Planning 04-02-2024 and Response 04-12-2024 (PA-2) Correspondence to Prosecuting Attorney 04-02-2024 and Response 04-05-2024 (CC-3) Correspondence to Corporation Counsel 04-02-2024 and Response 04-11-2024 (PW-3) Correspondence to Public Works 04-03-2024 and Response 04-22-2024 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 and Response 04-10-2024 (revised) Correspondence from Agriculture 04-03-2024 (OWR-1) Correspondence to Management 04-03-2024 (FN-7) Correspondence to Finance 04-03-2024 and Response 04-08-2024 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 and Response 04-10-2024 (HC-2) Correspondence to Housing and Human Concerns 04-05-2024 and Response 04-10-2024 (BD-4) Correspondence to Acting Budget Director 04-04-2024 and Response 04-19-2024 (EM-4) Correspondence to Environmental Management 04-04-2024 and Response 04-09-2024 eComments Report 04-03-2024 eComments Report 04-03-2024 Upcountry eComments Report 04-04-2024 (FS-2) Correspondence to Fire & Public Safety 04-05-2024 and Response 04-11-2024 (MD-2) Correspondence to Management 04-05-2024 and Response 04-12-2024 (TD-3) Correspondence to Transportation 04-05-2024 and Response 04-10-2024 (AG-4) Correspondence to Agriculture 04-05-2024 and Response 04-12-2024 (PR-3) Correspondence to Parks and Recreation 04-05-2024 and Response 04-10-2024 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 and Response 04-09-2024 (revised) (WS-3) Correspondence to Water Supply 04-05-2024 (HO-3) Correspondence to Housing and Human Concerns 04-05-2024 and Response 04-09-2024 Correspondence to Douglas Bigley 04-06-2024 and Response 04-11-2024 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 and Response 04-09-2024 Correspondence to State Department of Taxation 04-08-2024 and Response 04-12-2024 (revised) (CC-4) Correspondence to Corporation Counsel 04-08-2024 and Response 04-22-2024 (PD-3) Correspondence to Police 04-08-2024 and Response 04-09-2024 (MD-3) Correspondence to Management 04-08-2024 and Response 04-10-2024 Correspondence from Acting Budget Director (Planning Director) 04-08-2024 Correspondence from CDBG 04-08-2024 Bill 70 (2024) Correspondence from Committee Chair 04-09-2024 (FN-9) Correspondence to Finance 04-09-2024 and Response 04-11-2024 (CC-5) Correspondence to Corporation Counsel 04-09-2024 and Response 04-11-2024 (BD-6) Correspondence to Acting Budget Director 04-09-2024 and Response 04-16-2024 (PA-3) Correspondence to Prosecuting Attorney 04-09-2024 and Response 04-12-2024 (PL-3) Correspondence to Planning 04-09-2024 and Response 04-18-2024 (PW-4) Correspondence to Public Works 04-09-2024 and Response 04-22-2024 (FN-11) Correspondence to Finance 04-09-2024 and Response 04-11-2024 Correspondence from Chief of Staff 04-10-2024 Correspondence from Committee Chair 04-10-2024 Correspondence from Committee Chair 04-10-2024 (1) (CC-6) Correspondence to Corporation Counsel 04-11-2024 and Response 04-22-2024 (BD-7) Correspondence to Acting Budget Director 04-11-2024 and Response 04-17-2024 Correspondence from Emergency Management Agency 04-12-2024 Correspondence from Fire 04-12-2024 Correspondence from Management 04-12-2024 Correspondence to Maui Humane Society 04-12-2024 and Response 04-16-2024 Correspondence to Hawaii Emergency Management Agency 04-12-2024 (OM-3) Correspondence to Mayor 04-12-2024 and Response 04-18-2024 Correspondence to Douglas Bigley 04-12-2024 and Response 04-19-2024 Correspondence from Committee Chair 04-12-2024 FY25 calendar (as of 04-12-2024) Correspondence from Acting Budget Director 04-12-2024 (BD-8) Correspondence to Acting Budget Director 04-15-2024 and Response 04-18-2024 (CC-7) Correspondence to Corp Counsel 04-15-2024 (WS-4) Correspondence to Water Supply 04-15-2024 and Response 04-22-2024 (HC-3) Correspondence to Housing and Human Concerns 04-15-2024 and Response 04-17-2024 (HO-4) Correspondence to Housing and Human Concerns 04-15-2024 and Response 04-17-2024 (EMA-3) Correspondence to Emergency Management Agency 04-15-2024 and Response 04-22-2024 (BD-9) Correspondence to Acting Budget Director 04-15-2024 and Response 04-22-2024 (CC-8) Correspondence to Corporation Counsel 04-15-2024 and Response 04-19-2024 Correspondence from Committee Chair 04-15-2024 Correspondence from Council Services 04-16-2024 Bill 73 (2024) Bill 74 (2024) Bill 75 (2024) Correspondence from County Auditor 04-17-2024 (PL-4) Correspondence to Planning 04-17-2024 and Response 04-23-2024 (WS-5) Correspondence to Water Supply 04-17-2024 and Response 04-22-2024 (revised) (MD-4) Correspondence to Management 04-17-2024 Correspondence from Committee Chair 04-17-2024 (Lanai) Correspondence from Committee Chair 04-18-2024 (Paia) Correspondence from Committee Chair 04-18-2024 (Lahaina) Correspondence from Committee Chair 04-18-2024 (Molokai) (OCS-3) Correspondence to Council Services 04-18-2024 and Response 04-23-2024 Bill 76 (2024) Bill 76 (2024 ) Transmittal (BD-10) Correspondence to Acting Budget Director 04-19-2024 and Response 04-23-2024 Member Priority Proposal Matrix FY25 3.0 Updated 04-19-2024 Real Property Tax Certification 2024 Assessment Year, from Finance 04-19-2024 Bill 77 (2024) (EM-5) Correspondence to Environmental Management 04-19-2024 and Response 04-22-2024 Bill 78 (2024) (HO-5) Correspondence from Housing and Human Concerns 04-19-2024 and Response 04-23-2024 (PR-4) Correspondence to Parks and Recreation 04-19-2024 and Response 04-23-2024 (MD-5) Correspondence to Management 04-19-2024 (HC-4) Correspondence to Housing and Human Concerns 04-19-2024 and Response 04-23-2024 (FN-12) Correspondence to Finance 04-19-2024 and Response 04-22-2024 (WS-6) Correspondence to Water Supply 04-19-2024 and Response 04-22-2024 Correspondence from Management 04-19-2024 (CC-9) Correspondence to Corporation Counsel 04-20-2024 and Response 04-22-2024 (AG-5) Correspondence from Agriculture 04-20-2024 and Response 04-23-2024 (HO-6) Correspondence to Housing and Human Concerns 04-21-2024 and Response 04-23-2024 (EM-6) Correspondence to Environmental Management 04-21-2024 and Response 04-24-2024 (PW-5) Correspondece to Public Works 04-22-2024 and Response 04-23-2024 (FN-13) Correspondence to Finance 04-22-2024 and Response 04-22-2024 Correspondence from Committee Chair 04-22-2024 Correspondence from Councilmember Paltin 04-22-2024 Correspondence from Committee Chair 04-23-2024 (Exhibit 1 FY 2025) Correspondence from Councilmember Paltin 04-23-2024 Correspondence from Committee Chair 04-23-2024 Correspondence from Committee Chair 04-24-2024 eComments Report 04-08-2024 eComments Report 04-08-2024 West Maui eComments Report 04-09-2024 Lanai eComments Report 04-10-2024 eComments Report 04-11-2024 eComments Report 04-11-2024 South Maui eComments Report 04-12-2024 eComments Report 04-15-2024 eComments Report 04-16-2024 eComment Reports 04-17-2024 eComments Report 04-18-2024 eComments Report 04-19-2024 eComments Report 04-22-2024 eComments Report 04-23-2024 Correspondence from Committee Chair 04-24-2024 (Exhibit 1 FY 2025) Correspondence from Councilmember Paltin 04-24-2024 Correspondence from Committee Chair 04-24-2024 eComments Report 04-24-2024 Correspondence from Committee Chair 04-25-2024 (Exhibit 1 FY 2025) Correspondence from Committee Chair 04-25-2024 Correspondence from Committee Chair 04-25-2024 (CC-10) Correspondence to Corporation Counsel 04-25-2024 and Response 04-26-2024 eComments Report 04-25-2024 Correspondence from Committee Chair 04-26-2024 (Exhibit 1 FY 2025) Correspondence from Managing Director 04-26-2024 Correspondence from Managing Director 04-26-2024 (1) Amendment from Councilmember Paltin 04-26-2024 Amendment from Council Chair Lee 04-26-2024 (CC-11) Correspondence to Corp Counsel 04-28-2024 Testimonies received from BFED Committee for 04-29-2024 meeting