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File #: BF-163 CC 18-300    Version: 1
Type: County Communication Status: Agenda Ready
File created: 8/28/2018 In control: Budget and Finance Committee
On agenda: 9/4/2018 Final action:
Title: AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF PUBLIC WORKS (IAO STREAM FLOOD CONTROL) (BF-163)
Attachments: 1. County Communication 18-300, 2. Presentation from Public Works and Corps of Engineers 09-04-2018
Related files: CR 18-150
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Title
AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF PUBLIC WORKS (IAO STREAM FLOOD CONTROL) (BF-163)

Description
The Committee is in receipt of County Communication 18-300, from the Budget Director, transmitting the following:
1. 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 PUBLIC WORKS, WAILUKU-KAHULUI COMMUNITY PLAN AREA, DRAINAGE, IAO STREAM FLOOD CONTROL; 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 Carryover/Savings from the General Fund by $600,000; 2) amending Section 4.G.8.a, relating to the Department of Public Works, Wailuku-Kahului Community Plan Area, Drainage, by adding an appropriation of $600,000 from the General Fund for the Iao Stream Flood Control project; and 3) adjusting the totals accordingly.
2. 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 PUBLIC WORKS, WAILUKU-KAHULUI COMMUNITY PLAN AREA, IAO STREAM FLOOD CONTROL." The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget, Appendix C, Capital Improvement Projects, by adding an appropriation of $600,000 for the Iao Stream Flood Control project under the Department of Public Works, Wailuku-Kahului Community Plan Area, and a description of the project.
3. A proposed bill entitled "A BILL FOR AN ORDINANCE AUTHORIZING THE MAYOR OF THE COUNTY OF MAUI TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE UNITED STATES DEPARTMENT OF THE ARMY (US ARMY) REGARDING A FEASIBILITY COST SHARING AGREEMENT (FCSA) FOR THE IAO STREAM, MAUI, HAWAII - FLOOD RISK MANAGEMENT." The purpose of the proposed bill is to authorize the Mayor to enter int...

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