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File #: BF-108 CC 17-443    Version:
Type: County Communication Status: Agenda Ready
File created: 11/20/2017 In control: Budget and Finance Committee
On agenda: 2/27/2018 Final action:
Title: AMENDING FISCAL YEAR 2018 BUDGET: DEPARTMENT OF PUBLIC WORKS (PAVEMENT REHABILITATION AT VARIOUS LOCATIONS - SOUTH MAUI) (BF-108)
Attachments: 1. County Communication 17-443.pdf, 2. Correspondence to Budget Director 03-01-2018, 3. Revised bills from Budget Director 03-06-2018
Related files: CR 18-48
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Title
AMENDING FISCAL YEAR 2018 BUDGET: DEPARTMENT OF PUBLIC WORKS (PAVEMENT REHABILITATION AT VARIOUS LOCATIONS - SOUTH MAUI) (BF-108)

Description
The Committee is in receipt of County Communication 17-443, from the Budget Director, transmitting the following:
1. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF PUBLIC WORKS, KIHEI-MAKENA COMMUNITY PLAN AREA, ROAD IMPROVEMENTS, PAVEMENT REHABILITATION AT VARIOUS LOCATIONS - SOUTH MAUI; 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 2018 Budget by 1) increasing Estimated Revenues from the Bond Fund by $1,852,716; 2) amending Section 4.J.3.a.(1), by adding an appropriation of $1,852,716 under the Department of Public Works, Kihei-Makena Community Plan Area, Road Improvements, Bond Fund, for Pavement Rehabilitation at Various Locations - South Maui; and 3) adjusting the totals accordingly.
2. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 4454, BILL NO. 63 (2017), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI (PAVEMENT REHABILITATION AT VARIOUS LOCATIONS - SOUTH MAUI)." The purpose of the proposed bill is to amend the Fiscal Year 2018 general obligation bond authorization ordinance by adding an appropriation of $1,852,716 under the Department of Public Works, Kihei-Makena Community Plan Area, Road Improvements, for the Pavement Rehabilitation at Various Locations - South Maui.
3. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2018 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF PUBLIC WORKS, KIHEI-MAKENA COMMUNITY PLAN AREA, PAVEMENT REHABILITATION AT VARIOUS LOCATIONS - SOUTH MAUI." The purpose of the proposed bill to amend th...

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