Meeting Time:
April 16, 2026 at 1:00pm HST
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Agenda Item
BFED-1 PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1)
Legislation Text
(BD-1) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026
(BD-3) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026
(BD-4) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026
(BD-5) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026
(FN-4) Correspondence to Finance 02-24-2026 and Response 03-24-2026
(FN-6) Correspondence to Finance 02-27-2026 and Response 03-23-2026
(FN-5) Correspondence to Finance 02-27-2026
(HO-5) Correspondence to Housing 02-27-2026 and Response 03-17-2026
Updated Template Directors Letter 03-03-2026
Draft FY27 Budget Calendar 03-03-2026
Budget Session - Meeting Recommendations 03-03-2026
(BD-9) Correspondence to Budget Director 03-06-2026 and Response 03-12-2026
(BD-6) Correspondence to Budget Director 03-09-2026 and Response 04-06-2026
(CC-1) Correspondence to Corporation Counsel 03-09-2026 and Response 03-12-2026
Updated Template Directors Letters 03-10-2026
Draft FY27 Budget Calendar 03-10-2026
(BD-2) Correspondence to Budget Director 03-10-2026
(FN-7) Correspondence to Finance 03-12-2026 and Response 03-19-2026
Updated Template Directors Letters 03-17-2026
(MC-1) Memo to Members 03-17-2026
FY27 Budget Calendar 03-17-2026
Testimony from Kapeka Vares 03-20-2026
Correspondence from Board of Water Supply 03-20-2026
(BD-8) Correspondence to Budget Director 03-21-2026 and Response 04-01-2026
(FN-1) Correspondence to Finance 03-22-2026 and Responses 03-30-2026, 04-06-2026
(HC-1) Correspondence to Human Concerns 03-22-2026 and Response 03-31-2026
(FS-1) Correspondence to Fire 03-22-2026 and Response 03-30-2026
(HO-1) Correspondence to Housing 03-22-2026 and Response 04-02-2026
(PR-1) Correspondence to Parks and Recreation 03-22-2026 and Response 04-02-2026
(PL-1) Correspondence to Planning 03-22-2026 and Response 04-02-2026
(TD-1) Correspondence to Transportation 03-22-2026 and Response 03-31-2026
(AG-1) Correspondence to Agriculture 03-22-2026
(CC-2) Correspondence to Corporation Counsel 03-22-2026 and Response 04-01-2026
(EM-1) Correspondence to Environmental Management 03-22-2026 and Response 04-06-2026
(EMA-1) Correspondence to MEMA 03-22-2026 and Response 04-06-2026
(EWA-1) Correspondence to East Maui Water Authority 03-22-2026 and Response 04-05-2026
(LC-1) Correspondence to Liquor Control 03-22-2026 and Response 04-06-2026
(MD-1) Correspondence to Management 03-22-2026 and Response 04-08-2026
(OM-1) Correspondence to Chief of Staff 03-22-2026
(OWR-1) Correspondence to Oiwi Resources 03-22-2026 and Response 04-06-2026
(PA-1) Correspondence to Prosecuting Attorney 03-22-2026 and Response 04-06-2026
(PD-1) Correspondence to Police 03-22-2026 and Response 04-06-2026
(PS-1) Correspondence to Personnel 03-22-2026 and Response 04-06-2026
(PW-1) Correspondence to Public Works 03-22-2026
(WS-1) Correspondence to Water Supply 03-22-2026 and Response 04-02-2026
(FN-8) Correspondence to Finance 03-23-2026 and Response 03-30-2026
(BD-10) Correspondence to Budget Director 03-23-2026 and Response 04-01-2026
(OCA-1) Correspondence to County Auditor 03-23-2026 and Response 04-06-2026
(OCC-1) Correspondence to County Clerk 03-23-2026
(OCS-1) Correspondence to Council Services 03-23-2026 and Response 04-06-2026
Calendar Basic 03-25-2026
FY27 Budget Calendar 03-25-2026
FY27 RPT Range of Rates Resolution 03-25-2026
Correspondence from Mayor 03-25-2026
Bill 55 (2026)
Bill 56 (2026)
Bill 57 (2026)
Bill 58 (2026)
Bill 59 (2026)
Bill 60 (2026)
Bill 61 (2026)
Bill 62 (2026)
Bill 63 (2026)
Bill 64 (2026)
Resolution 26-63
FY 2027 Mayor's Budget Proposal - Program 03-25-2026
FY 2027 Mayor's Budget Proposal - Synopsis 03-25-2026
(FS-2) Correspondence to Fire 03-28-2026 and Response 04-02-2026
(FN-2) Correspondence to Finance 03-28-2026 and Response 04-06-2026
(HO-2) Correspondence to Housing 03-29-2026 and Response 04-02-2026
(TD-2) Correspondence to Transportation 03-29-2026 and Response 04-02-2026
(HC-2) Correspondence to Human Concerns 03-29-2026 and Response 04-06-2026
(PL-2) Correspondence to Planning 03-29-2026 and Response 04-06-2026
(PR-2) Correspondence to Parks and Recreation 03-29-2026 and Response 04-06-2026
Presentation from Finance (Countywide) 03-31-2026
Presentation from Finance (Estimated Revenue) 03-31-2026
Bill 66 (2026)
Correspondence from Committee Chair 04-01-2026 BD
Correspondence from Committee Chair 04-01-2026 ERS
Correspondence from Committee Chair 04-01-2026 ERS-2
eComments Report dated 04-01-2026
(WS-2) Correspondence to Water Supply 04-01-2026 and Response 04-07-2026
(MD-2) Correspondence to Managing Director 04-01-2026
eComments Report 04-01-2026 (Upcountry)
(AG-2) Correspondence to Agriculture 04-02-2026
(BD-12) Correspondence from Budget Director (Revolving Fund Balances) 04-02-2026
Bill 67 (2026)
(EMA-2) Correspondence to MEMA 04-02-2026
(PS-2) Correspondence to Personnel 04-03-2026
(PD-2) Correspondence to Police 04-03-2026
(CC-3) Correspondence to Corporation Counsel 04-03-2026
(OCA-2) Correspondence to County Auditor 04-03-2026
(OCC-2) Correspondence to County Clerk 04-03-2026
(LC-2) Correspondence to Liquor Control 04-03-2026
(PW-2) Correspondence to Public Works 04-03-2026
(EWA-2) Correspondence to East Maui Water Authority 04-03-2026
(OM-2) Correspondence to Chief of Staff 04-03-2026
(OWR-2) Correspondence to ??iwi Resources 04-04-2026
(OCS-2) Correspondence to Council Services 04-04-2026
(EM-2) Correspondence to Environmental Management 04-04-2026
eComments Report 04-02-2026 (Makawao-Ha?ik?-P??ia)
FY27 RPT Range of Rates Resolution 04-06-2026
Correspondence from Committee Chair 04-06-2026
FY27 Budget Calendar 04-06-2026
eComments Report 04-06-2026 (East Maui)
Correspondence from Committee Chair 04-07-2026
eComments Report 04-06-2026
FY27 Budget Calendar 04-07-2026
Correspondence from Committee Chair 04-07-2026 (Makawao-Ha'iku-P?'ia)
eComments Report 04-07-2026
13 Public Comments
Testimonies received from BFED Committee
Aloha Council members,
My name is Mana Shaw-Rodriguez and I am the Director of Prevention and Education at Maui AIDS Foundation. I’ve been with MAF for the past 9 years. MAF serves all of Maui County through case management of our HIV positive clients, as well a preventative services
MAF is a one-stop-shop for health including STI testing, treatment, to harm reduction, syringe exchange, wound care, and housing assistance through our HOPWA program for our HIV+ clients.
I want to personally thank every one of you, for your continued support over the years. It’s means so much to me, my agency and our clients. We are so grateful.
MAF provides free wrap around services to our Maui County community. Many clients may start in prevention services seeking free STI testing, then are referred to our insurance enrollment specialist for assistance for those uninsured, or while others are referred to client services with a warm hand off if clients are recently diagnosed, or already diagnosed with HIV for further support and care. Others may be referred to our provider on staff Dr. Chin, if clients are positive for STI’s. All syringe exchange clients are referred to our testing department, as many are high risk for Hep-C and we can provide a gift card incentive for those that are high risk through our HERO program. We are all about keeping services accessible, free, and barrier-free.
MAF staff meets our clients where they are, make them feel comfortable, safe, supported and help individuals keep our communities healthy. I want to tell you about one of our most recent success stories in our syringe exchange program. For the last 8 months, a regular syringe exchange client who is unsheltered came to our office for clean needles, food and hygiene products. Since we built a rapport without judgment, they eventually came to us with one question we always hoped a client would ask: help getting into treatment. Within two days this individual was picked up from our office, and they were taken to treatment thanks to our amazing team. We made this person feel comfortable seeking our help, got them off the streets, and onto a path of recovery.
The work that we do is more critical than over. As of last Friday, MAF has been targeted in the federal budget proposed of a 529 million cut to eliminate HOPWA programs. Labeling our essential health services as “radical”. This budget cut would negatively affect our clients living with HIV on our HOPWA program as more individuals would be homeless without funding.
Thank you for your time and your continued support for our agency. We couldn’t have helped our Maui County community without your continued support.
Mahalo.
Mana Shaw-Rodriguez
Director of Prevention
Aloha Councilmembers,
I work as a nurse practitioner at Maui AIDS Foundation (MAF). I wanted to express my gratitude for, and speak in strong support of, continued County funding for our HIV and sexual health clinical services.
Thanks to your ongoing support, we are able to keep the one “free clinic” on island open and operating. We provide HIV prevention and care; STI treatment for syphilis, chlamydia and gonorrhea; and connections to other health and social services. Free PrEP (Pre-Exposure Prophylaxis) and free PEP (Post-Exposure Prophylaxis) have kept our agency’s incidences of HIV at zero the past two years. Life-saving no-cost HIV medication samples have been in supply, which helped cover when patients experienced gaps in care or when they lost medications due to the fires and floods.
We serve individuals from all walks of life—but especially those who are non-insured, underinsured, and underserved. The people we serve often face multiple barriers to care, and your continued support helps break down those barriers. Including increasing capacity to add more clinical staff–earlier this year we were finally able to hire another nurse practitioner to join our team. Now we can develop new programs that target hepatitis treatment/vaccination, free women’s health, wound care, and substance use disorder treatment.
Unfortunately, our agency recently learned that our federal housing funds for people living with HIV are in jeopardy–MAF was explicitly targeted in the White House’s proposed fiscal year 2027 budget to lose this funding. Our housing program is a vital part of the wraparound services we offer to Maui County, along with case management, testing, needle exchange, outreach, food pantry, insurance navigation, and clinical services. Your support for our “free clinic” directly helps strengthen what we can do to keep Maui strong and healthy at a local level.
On behalf of our team at Maui AIDS Foundation, and the community members whose lives are directly impacted by this work, thank you for your partnership and trust. We are truly grateful.
-Bryan Chin, DNP, APRN, FNP-BC
Wailuku, HI
Testimony Opposing Funding for the Ka Ipu Kukui Fellowship Program – FY2027 Budget (BFED-1)
I respectfully oppose the proposed $47,500 allocation of County funds for the Ka Ipu Kukui Fellowship Program.
Maui County is currently facing serious and measurable problems that directly affect residents. Farmers are telling the Council they cannot even process the animals they raise because basic agricultural infrastructure is missing. Residents are struggling with housing where the median home price is roughly $1.2 million while median household income is around $100,000. The county continues to face major bottlenecks involving water infrastructure, permitting delays, and housing supply.
In that environment, every dollar of taxpayer funding should be focused on programs that produce direct, measurable benefits for the public. The Ka Ipu Kukui Fellowship Program is a selective leadership development initiative serving a small number of participants each year. While the experience may be valuable for fellows personally, the public has not been presented with clear evidence showing measurable improvements to housing supply, infrastructure capacity, agricultural production, or other core community needs.
There is also a reasonable question about public perception and transparency. The program’s leadership includes individuals who have close relationships with current government leadership. When taxpayer funds are directed to a private fellowship program connected to people within the local political network, it raises legitimate questions about priorities and the appearance of favoritism, even if no rules are violated. Public funding decisions should be especially careful to avoid even the perception that insider networks benefit from taxpayer dollars.
Leadership development programs can and do exist across the country without taxpayer subsidy. If the fellowship program provides value to the private sector leaders and organizations involved, it should be able to sustain itself through private sponsorship, tuition, or philanthropic support rather than public funding.
At a time when the County of Maui is operating with a government budget approaching $1.6 billion, residents reasonably expect public funds to be directed toward infrastructure, housing supply, agriculture, and essential services.
For these reasons I urge the Council to remove funding for the Ka Ipu Kukui Fellowship Program from the FY2027 budget and redirect those funds toward programs that deliver direct, measurable benefits to the people of Maui County.
Mahalo for the opportunity to testify.
Jolee Bindo, Waikapu Resident
Please add in Haiku Deep Monitor well with full testing for contaminants and continued funding for community stream water testing in Haiku-Huelo
Please include a verification system to support ongoing stream testing in Haʻikū-Huelo
We need a deep monitoring well that
should be tested for salt, pesticides, and pollutants and bacteria.
Please support the testing of streams in the Haiku-Huelo area with a deep monitoring well that tests for salt, pollutants and pesticides. Mahalo.
Support stream testing in Haʻikū-Huelo
We need a deep monitoring well
The well should test for salt, pesticides, and pollutants
Support stream testing in Haʻikū-Huelo
We need a deep monitoring well
The well should test for salt, pesticides, and pollutants
Haiku Community Plan requires water from Haiku be used first for all needs in Haiku. We need streams tested for the health of the streams and for Ag use. We need aquifer tested for the depth of lens. Do ot assume rain soaks into the aquifer at this time…drought has hardened the land causing run off instead of absorbtion.
Support stream testing in Haʻikū-Huelo
We need a deep monitoring well
The well should test for salt, pesticides, and pollutants
Support stream testing in Haʻikū-Huelo
We need a deep monitoring well
The well should test for salt, pesticides, and pollutants
Regarding CBS 7885 it is essential to understand the amount of water that maybe available to the DWS from wells in east Maui. Stream testing should be restored to the Mayor's budget and any well that the DWS drills in the region must be deep enough to serve as a monitoring well.
150 years of intensive agriculture may have pois!oned the fresh water aquifer. Before we can count on it the water potential must be understood on a volume and condition of the precious liquid