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File #: BFED-44 Bill 100 (2025)    Version:
Type: Bill Status: Agenda Ready
File created: 8/17/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 9/5/2025 Final action:
Title: BILL 100 (2025) AND BILL 101 (2025) AMENDING THE FISCAL YEAR 2026 BUDGET, CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY (COUNTYWIDE, COUNTYWIDE UPGRADES AND REPLACEMENTS) (BFED-44)
Attachments: 1. Bill 100 (2025), 2. Bill 101 (2025), 3. Correspondence from Budget Director 08-04-2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title
BILL 100 (2025) AND BILL 101 (2025) AMENDING THE FISCAL YEAR 2026 BUDGET, CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY (COUNTYWIDE, COUNTYWIDE UPGRADES AND REPLACEMENTS) (BFED-44)

Description
The Committee is in receipt of the following:
1. Bill 100 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2026 BUDGET; INCREASE ESTIMATED REVENUES, OTHER INTERGOVERNMENTAL BY $750,000; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY, COUNTYWIDE, AND APPENDIX C, DEPARTMENT OF WATER SUPPLY, COUNTYWIDE, COUNTYWIDE UPGRADES AND REPLACEMENTS, INCREASE APPROPRIATION BY $750,000." Bill 100's purpose is to amend the Fiscal Year 2026 Budget by:
a) Amending Section 2, Estimated Revenues, by increasing Other Intergovernmental by $750,000;
b) Amending Section 4.I.1.a.(2)(i), Department of Water Supply, Countywide, Water Supply, State Revolving Loan Fund, Countywide Upgrades and Replacements, by increasing the appropriation by $750,000;
c) Adjusting the totals accordingly; and
d) Amending Appendix C - Capital Improvement Projects, Department of Water Supply, Countywide, Countywide Upgrades and Replacements, by increasing the appropriation by $750,000.
2. Bill 101 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE 5821, BILL NO. 46, FD1 (2025), RELATING TO AN INTERGOVERNMENTAL AGREEMENT FOR A LOAN FROM THE STATE OF HAWAII'S WATER POLLUTION CONTROL REVOLVING FUND FOR VARIOUS WATER SUPPLY PROJECTS, FISCAL YEAR 2026 BUDGET ORDINANCE." Bill 101's purpose is to amend Ordinance 5821 (2025) authorizing the Mayor to enter into an intergovernmental agreement for a loan from the State of Hawai?i's State Water Pollution Control Revolving Fund by increasing the amount for Countywide Upgrades and Replacements and the Total amount by $750,000 to finance granular activated carbon filter replacements at Napili & Honokahua Wellfield.

Status
The Committee may consider whether to recommend passage of Bill 100 (2025) and Bill 101 (2025) on fir...

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