Title
AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (SOUTH MAUI RECYCLED WATER SYSTEM EXPANSION) (BF-166)
Description
The Committee is in receipt of the following:
1. County Communication 18-310, from the Budget Director, transmitting the following:
a. A proposed bill to amend Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds, Fiscal Year 2019 Budget, Countywide Sewer Capital Improvement Reserve Fund, by adding a proviso for $1,273,000 for the South Maui Recycled Water System Expansion project.
b. A proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, KIHEI-MAKENA COMMUNITY PLAN AREA, SOUTH MAUI RECYCLED WATER SYSTEM EXPANSION.” The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget, Appendix C, Capital Improvement Projects, by adding an appropriation of $1,273,000 under the Department of Environmental Management, Kihei-Makena Community Plan Area, for the South Maui Recycled Water System Expansion; and a description of the project.
2. Correspondence dated September 20, 2018, from the Budget Director, transmitting the following:
a. A proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, KIHEI-MAKENA COMMUNITY PLAN AREA, SEWER, SOUTH MAUI RECYCLED WATER SYSTEM EXPANSION; TOTAL CAPITAL IMPROVEMENT PROJECT APPROPRIATIONS; AND TOTAL APPROPRIATIONS (OPERATING AND CAPITAL IMPROVEMENT PROJECTS).” The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget by 1) increasing Estimated Revenues for Other Intergovernmental by $1,273,000; 2) amending Section 4.A.3.a.(2), Department of Environmental Management, Kihei-Makena Community Plan Area, Sewer, State Revolving Loan Fund, by adding an appropriation in amount of $1,273,000 for the South Maui Recycled Water System Expansion project; and 3) adjusting the totals accordingly.
b. A proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 4856, BILL NO. 52 (2018), RELATING TO AUTHORIZING THE MAYOR OF THE COUNTY OF MAUI TO ENTER INTO INTERGOVERNMENTAL AGREEMENTS FOR LOANS FROM THE STATE OF HAWAII’S WATER POLLUTION CONTROL REVOLVING FUND FOR VARIOUS WASTEWATER PROJECTS, FISCAL YEAR 2019 BUDGET ORDINANCE.” The purpose of the proposed bill is to amend Ordinance 4856, Bill 52 (2018), to authorize the Mayor to enter into an intergovernmental agreement to finance the South Maui Recycled Water System Expansion project, with funds not to exceed $1,273,000.
Status
The Committee may consider whether to recommend passage of the proposed bills as noted in items 1.b. and 2., on first reading, with or without revisions. The Committee may also consider the filing of County Communication 18-310 and other related action.