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File #: BFED-7 Bill 138-140 (2025)    Version:
Type: Bill Status: Agenda Ready
File created: 9/25/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 10/8/2025 Final action:
Title: BILL 138 (2025), BILL 139 (2025), BILL 140 (2025), AND RESOLUTION 25-186, RELATING TO WEST MAUI LAND ACQUISITIONS (WEST MAUI COMMUNITY PLAN AREA) (BFED-7)
Attachments: 1. Bill 138 (2025), 2. Bill 139 (2025), 3. Bill 140 (2025), 4. Resolution 25-186, 5. Correspondence from Budget Director 09-26-2025, 6. Correspondence to Finance 10-06-1025, 7. Correspondence from Budget Director 10-07-2025, 8. Correspondence from Budget Director 10-08-2025
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Title
BILL 138 (2025), BILL 139 (2025), BILL 140 (2025), AND RESOLUTION 25-186, RELATING TO WEST MAUI LAND ACQUISITIONS (WEST MAUI COMMUNITY PLAN AREA) (BFED-7)

Description
The Committee is in receipt of the following:
1. Bill 138 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2026 BUDGET, INCREASING ESTIMATED REVENUES, BOND/LAPSED BOND BY $20,150,000, CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF PUBLIC WORKS, WEST MAUI COMMUNITY PLAN AREA, AND APPENDIX C, DEPARTMENT OF PUBLIC WORKS, WEST MAUI COMMUNITY PLAN AREA, NEW APPROPRIATION FOR $20,150,000 FOR WEST MAUI LAND ACQUISITIONS." Bill 138's purpose is to amend the Fiscal Year 2026 Budget by:
a) amending Section 2, Estimated Revenues, by increasing Bond/Lapsed Bond by $20,150,000;
b) amending Section 4.G., Department of Public Works, by adding West Maui Community Plan Area, Other Projects, with new appropriations entitled "West Maui Land Acquisitions" for the Bond Fund and the Lapsed Bond Fund in the amounts of $16,192,706 and $3,957,294, respectively;
d) adjusting the totals accordingly; and
e) amending Appendix C - Capital Improvement Projects, Department of Public Works, by adding a new section for the West Maui Community Plan Area and a new project and project description entitled "West Maui Land Acquisitions," in the amount of $20,150,000.
2. Bill 139 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE 5818 (2025), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI ISSUANCE, SALE AND DELIVERY OF SAID BONDS (DEPARTMENT OF PUBLIC WORKS)." Bill 139's purpose is to amend the Fiscal Year 2026 general obligation bond authorization ordinance by adding a new section for the Department of Public Works for the West Maui Community Plan Area, Other Projects, with a new appropriation entitled "West Maui Land Acquisitions," in the amount of $16,192,706, and increasing the total by the same amount.
3. Bill 140 (2025), entitled "A BILL FOR AN ORDINANCE AMENDING ORD...

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