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File #: BFED-10 Bill 150-151 (2025)    Version:
Type: Bill Status: Agenda Ready
File created: 10/2/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 11/4/2025 Final action:
Title: BILLS 150 (2025) AND 151 (2025), AMENDING THE FISCAL YEAR 2026 BUDGET: CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY (COUNTYWIDE WILDFIRE DISASTER RELIEF PROJECTS) (BFED-10)
Attachments: 1. Bill 150 (2025), 2. Bill 151 (2025), 3. Correspondence from Budget Director 10-02-2025, 4. Presentation 11-04-2025, 5. DWTRLFund SFY 26 FFY 25 appropriation 11-04-2025, 6. Correspondence to Budget Director 11-06-2025
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Title
BILLS 150 (2025) AND 151 (2025), AMENDING THE FISCAL YEAR 2026 BUDGET: CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY (COUNTYWIDE WILDFIRE DISASTER RELIEF PROJECTS) (BFED-10)

Description
The Committee is in receipt of the following:
1. Bill 150 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2026 BUDGET, INCREASING ESTIMATED REVENUES, OTHER INTERGOVERNMENTAL BY $64,469,830, CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY, COUNTYWIDE, AND APPENDIX C, DEPARTMENT OF WATER SUPPLY, COUNTYWIDE, NEW APPROPRIATION FOR $64,469,830 FOR COUNTYWIDE WILDFIRE DISASTER RELIEF PROJECTS." Bill 150's purpose is to amend the Fiscal Year 2026 Budget by:
a) amending Section 2, Estimated Revenues, by increasing Other Intergovernmental by $64,469,830;
b) amending Section 4.I.1.a.(2), Department of Water Supply, Countywide, Water Supply, State Revolving Loan Fund, by adding a new appropriation, entitled "Countywide Wildfire Disaster Relief Projects," in the amount of $64,469,830;
c) adjusting the totals accordingly; and
d) amending Appendix C - Capital Improvement Projects, Department of Water Supply, Countywide, by adding a new project and project description, entitled "Countywide Wildfire Disaster Relief Projects," in the amount of $64,469,830. The project description includes design and construction for projects including:
i) Waipuka and Kanaha Wells MCC and Electrical Upgrades with Emergency Generator;
ii) Lahaina Water Line Improvement Project;
iii) Launiupoko L1 and L3 exploratory and development phase;
iv) Mahinahina backup well development; and
v) Honolua HI and H2 exploratory and development phase.
2. Bill 151 (2025), entitled "A BILL FOR AN ORDINANCE AUTHORIZING THE MAYOR OF THE COUNTY OF MAUI TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT FOR A LOAN FROM THE STATE OF HAWAII'S DRINKING WATER STATE REVOLVING FUND FOR COUNTYWIDE WILDFIRE DISASTER RELIEF PROJECTS, FISCAL YEAR 2026 BUDGET ORDINANCE." Bill 151's purpose is to au...

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