Title
PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1)
Description
The Committee is in receipt of the following:
1. Correspondence dated March 25, 2026, from Mayor Richard T. Bissen, Jr., relating to the proposed Fiscal Year ("FY") 2027 Budget for the County of Maui. Included in the Mayor's transmittal are the following:
a. Bill 55 (2026), entitled "A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET FOR THE COUNTY OF MAUI FOR THE FISCAL YEAR JULY 1, 2026, TO JUNE 30, 2027." Bill 55's purpose is to appropriate estimated revenues for the operating and capital improvement budget. Incorporated within Bill 55 are Appendix A, which lists Grants and Restricted Use Revenues and Special Purpose Revenues; Appendix B, which is the Schedule of Fees, Rates, Assessments, and Taxes; Appendix B-1, which lists the County's concessions, leases, and licenses by department; and Appendix C, which provides descriptions of Capital Improvement Projects ("Budget bill").
b. Bill 56 (2026), entitled "A BILL FOR AN ORDINANCE RELATING TO THE CAPITAL PROGRAM FOR THE FISCAL YEAR ENDING JUNE 30, 2027." Bill 56's purpose is to set forth the Capital Program for FYs 2027 through 2032. Incorporated within Bill 56 are Appendix A-1, a report entitled "COUNTY OF MAUI, CAPITAL IMPROVEMENT PROJECTS REPORT, AS OF DECEMBER 31, 2025," which lists all pending capital improvement projects and appropriations, except for Water Fund projects, as of December 31, 2025; Appendix A-2, a report entitled "County of Maui, Capital Improvement Program by District Job and Index, Fiscal Year Ending 06/30/2026 - as of 12/31/2025," which includes pending Water Fund capital improvement projects and appropriations as of December 31, 2025; and Appendix B, which is the proposed Capital Program for FYs 2027 through 2032 ("Capital Program bill").
c. Bill 57 (2026), entitled "A BILL FOR AN ORDINANCE AUTHORIZING THE ISSUANCE OF ONE HUNDRED NINETY-FIVE MILLION EIGHT HUNDRED SIXTY-THREE THOUSAND FOUR HU...
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