Title
BILL 37 (2025), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; CAPITAL IMPROVEMENT PROJECTS (DEPARTMENT OF WATER SUPPLY); APPENDIX A, PART II, GENERAL EXCISE TAX FUND; AND APPENDIX C (DEPARTMENT OF MANAGEMENT AND DEPARTMENT OF WATER SUPPLY); AND BILL 38 (2025), AMENDING CHAPTER 3.100, MAUI COUNTY CODE, RELATING TO THE GENERAL EXCISE AND USE TAX SURCHARGE (BFED-34)
Description
The Committee is in receipt of the following:
1. Bill 37 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, ESTIMATED REVENUES; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY; APPENDIX A, PART II, GENERAL EXCISE TAX FUND; AND APPENDIX C, DEPARTMENT OF MANAGEMENT AND DEPARTMENT OF WATER SUPPLY." Bill 37's purpose is to amend the Fiscal Year 2025 Budget by:
1) Amending Section 2, Estimated Revenues, by increasing Licenses/Permits/Others by $25,000,000;
2) Amending Section 4.H.1.a.(1), Department of Water Supply, Countywide, Water Supply, Water Fund - Restricted, by adding two new appropriations entitled "Water Supply Infrastructure Repairs and Replacements (GET Fund)," in the amount of $10,000,000, and "Integration of Public and Private Water Systems (GET Fund)," in the amount of $10,000,000, respectively;
3) Amending Section 4.H.2.a.(1), Department of Water Supply, Makawao-Pukalani-Kula Community Plan Area, Water Supply, Water Fund - Restricted, by adding a new appropriation entitled "Kamole Water Treatment Plant Filter Replacement (GET Fund)," in the amount of $5,000,000;
4) Adjusting the totals accordingly;
5) Amending Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds for Fiscal Year 2025, General Excise Tax Fund, by:
a) Clarifying that the funds in condition (1) for the Kamole Weir Water Treatment Facility and condition (7) for the acquisition of water systems and wells will be transferred to the Department of Water Supply;
b) Amending condition (5) to delete language...
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