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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 and Response 04-09-2026 (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 and Response 04-07-2026 (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 and Response 04-09-2026 (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 and Response 04-09-2026 (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 Responses 04-02-2026, 04-09-2026 (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 and Response 04-09-2026 (BD-12) Correspondence from Budget Director (Revolving Fund Balances) 04-02-2026 Bill 67 (2026) (EMA-2) Correspondence to MEMA 04-02-2026 and Response 04-09-2026 (PS-2) Correspondence to Personnel 04-03-2026 and Response 04-09-2026 (PD-2) Correspondence to Police 04-03-2026 and Response 04-06-2026 (CC-3) Correspondence to Corporation Counsel 04-03-2026 and Response 04-13-2026 (OCA-2) Correspondence to County Auditor 04-03-2026 and Response 04-13-2026 (OCC-2) Correspondence to County Clerk 04-03-2026 (LC-2) Correspondence to Liquor Control 04-03-2026 and Response 04-10-2026 (PW-2) Correspondence to Public Works 04-03-2026 (EWA-2) Correspondence to East Maui Water Authority 04-03-2026 and Response 04-12-2026 (OM-2) Correspondence to Chief of Staff 04-03-2026 and Response 04-14-2026 (OWR-2) Correspondence to ??iwi Resources 04-04-2026 and Response 04-13-2026 (OCS-2) Correspondence to Council Services 04-04-2026 and Response 04-13-2026 (EM-2) Correspondence to Environmental Management 04-04-2026 and Response 04-13-2026 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 (PA-2) Correspondence to Prosecuting Attorney 04-07-2026 and Response 04-14-2026 Correspondence from Committee Chair 04-07-2026 (Makawao-Ha'iku-P?'ia) Correspondence from Committee Chair 04-08-2026 (Upcountry) eComments Report 04-08-2026 eComments Report 04-07-2026 FY27 Budget Calendar 04-08-2026 (BD-7) Correspondence to Budget Director 04-08-2026 and Response 04-13-2026 (WS-6) Correspondence to Water Supply 04-08-2026 and Response 04-10-2026 (FN-3) Correspondence to Finance 04-08-2026 and Response 04-15-2026 (BD-13) Correspondence to Budget Director 04-09-2026 and Response 04-15-2026 Correspondence from Committee Chair 03-26-2026 (FY 2025 Affordable Housing Fund Annual Report) FY27 Changes to General Budget Provisions 04-09-2026 (BD-14) Correspondence to Budget Director 04-09-2026 and Response 04-15-2026 eComments Report 04-09-2026 (WS-3) Correspondence to Water Supply 04-09-2026 and Response 04-14-2026 (TD-3) Correspondence to Transportation 04-09-2026 and Response 04-14-2026 (PL-3) Correspondence to Planning 04-09-2026 and Response 04-15-2026 (PR-3) Correspondence to Parks and Recreation 04-09-2026 and Response 04-15-2026 (CC-5) Correspondence to Corporation Counsel 04-09-2026 and Response 04-10-2026 eComments Report 04-10-2026 Testimony from Autumn Ness 04-10-2026 Correspondence from Committee Chair 04-09-2026 (East Maui) (BD-15) Correspondence to Budget Director 04-10-2026 and Response 04-15-2026 (AG-3) Correspondence to Agriculture 04-10-2026 (HO-3) Correspondence to Housing 04-11-2026 and Response 04-15-2026 (OCA-3) Correspondence to County Auditor 04-11-2026 (MD-3) Correspondence to Managing Director 04-11-2026 (HC-3) Correspondence to Human Concerns 04-11-2026 and Response 04-16-2026 (BD-16) Correspondence to Budget Director 04-10-2026 and Response 04-13-2026 eComments Report 04-13-2026 Testimony from MEMA Administrator 04-06-2026 eComments Report 04-13-2026 (Molokai) Testimony Received 04-13-2026 (Molokai) eComments Report 04-14-2026 Correspondence from Committee Chair 04-14-2026 (UHERO) (CC-4) Correspondence to Corporation Counsel 04-14-2026 eComments Report 04-14-2026 (South Maui) (BD-17) Correspondence to Budget Director 04-14-2026 (EMA-3) Correspondence to MEMA 04-14-2026 (BD-19) Correspondence to Budget Director 04-14-2026 Correspondence to ERS 04-15-2026 (PS-4) Correspondence to Personnel 04-15-2026 eComments Report 04-15-2026 (L?na'i) (PD-03) Correspondence to the Police 04-16-2026 Testimony received from Mental Health America 04-16-2026 Correspondence from Committee Chair 04-16-2026 Budget Survey Preliminary Summary 04-16-2026 (MC-2) Correspondence from Committee Chair 04-16-2026 Bill 76 (2026) Correspondence from Water Supply 04-16-2026 eComments Report 04-16-2026
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    Lore Menin at April 22, 2026 at 10:11am HST

    Testimony in Opposition

    The report submitted in support of the PARUS program actually raises serious concerns about whether additional County funding is justified.

    According to the report, the program has organized approximately $7.6 million in combined capital to produce just 15 housing units statewide, with more than half of that funding coming from government subsidy. At that scale, the cost per unit approaches roughly half a million dollars. For a County facing a housing shortage affecting thousands of residents, this level of output is extremely small relative to the amount of public subsidy involved.

    The report also explains that the program’s strategy is to purchase existing homes in the open market and convert them into nonprofit-controlled rental housing. That approach does not increase housing supply. Instead, it removes homes from the ownership market while relying heavily on taxpayer funding to do so.

    Maui County should prioritize policies that increase the total housing supply, reduce barriers to construction, and support infrastructure needed to build new homes. Using public funds to acquire a small number of existing homes does not address the scale of the housing crisis facing this island.

    For these reasons, I respectfully oppose additional County funding for this program.

    Lore Menin, Kihei Resident

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    BFED Committee at April 22, 2026 at 9:32am HST

    Testimonies received from BFED Committee as of 4/22/2026 at 9:30 a.m.

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    Guest User at April 21, 2026 at 3:17pm HST

    Aloha Chair, Vice Chair, and members of the BFED committee, thank you for considering my testimony in support of Bill 55.

    My name is Ken Cheung from Oceanit in Honolulu. We are Paia Mantokuji Mission’s engineering consultants, and we have been working with Paia Mantokuji to stabilize their eroding shoreline to protect their historic temple grounds for almost a decade.

    Our goal is not only to protect the Paia Mantokuji’s structures, but to preserve Mantokuji Bay for its use as a habitat for wildlife and recreation for residents and visitors.

    We have exhausted our resources in the latest round of repairs of the emergency shoreline protection structure, and are humbly asking for the County’s support to design, permit, and construct a long-term solution to preserve the bay.

    The long-term plan is in the concept stage, and it involves two elements:

    1. Dune restoration via beach nourishment: to stabilize the eroding escarpment and restore a sandy beach. The erosion is currently causing red clay soil to discharge into the ocean, causing chronic severe turbidity and damaging wildlife.
    2. Wave dissipation by building an off-shore artificial-reef structure, also referred to as a “living breakwater”: this will reduce the amount of wave energy reaching the shore and removing sand

    Paia Mantokuji is currently compliant with Federal, State, and County regulations. The Mission is maintaining the emergency protection structure under an emergency CDUP issued by DLNR. We also have a Special Management Area (SMA) permit and Shoreline Setback Approval (SSA) from Maui County, and are fully compliant with Federal regulations.

    Paia Mantokuji was hoping to be provided some relief from some (not all) regulatory requirements in proposed 2026 legislation (SB3169 / HB2490), but the bill did not make it through the final House committee and is effectively dead. This means that the potential time and cost relief that we were hoping for will not be realized. We are prepared to comply with the required Federal, State, and County regulations.

    Thank you for your consideration, and I will be present at the hearing to answer any questions.

    Aloha.