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Recommending the following:
1. FIRST READING of Bill 60, CD1 (2024) to appropriate estimated revenues for the operating and capital improvement budget. Incorporated within Bill 60, CD1 are Appendix A, which lists Grants and Restricted Use Revenues and Special Purpose Revenues; Appendix B, which is the Schedule of Revenues - Fees, Rates, Assessments, and Taxes; Appendix B-1, which lists the County's concessions, leases, and licenses by department; and Appendix C, which provides titles and descriptions of Capital Improvement Projects ("Budget bill");
2. FIRST READING of Bill 61, CD1 (2024) to set the Capital Program for Fiscal Years 2025 through 2030. Incorporated within Bill 61, CD1 are Appendix A-1, a report entitled "COUNTY OF MAUI, CAPITAL IMPROVEMENT PROJECTS REPORT," which lists all pending capital improvement projects and appropriations, except for Water Fund projects, as of a date certain; Appendix A-2, a report entitled "County of Maui, Capital Improvement Program by District Job and Index, Fiscal Year Ending 6/30/2024," which includes pending Water Fund capital improvement projects and appropriations as of a date certain; and Appendix B, which is the proposed Capital Program for Fiscal Years 2025 through 2030 ("Capital Program bill");
3. FIRST READING of Bill 62, CD1 (2024) to authorize the issuance of $102,973,839 in general obligation bonds for various capital improvement projects ("Bond Authorization bill");
4. FIRST READING of Bill 63, CD1 (2024) to reauthorize the use of $4,811,161 in lapsed bond proceeds for the Department of Public Works, West Maui Community Plan Area, Road Improvements (and related improvements, beautification, sidewalks, bike paths, drainage, bridge repairs, and maintenance safety and utilities, accessibility for persons with disabilities) including the Front Street Sidewalk, Railing, and Seawall Repair project ("Lapsed Bond bill");
5. FIRST READING of Bill 64, CD1 (2024) to authorize the Mayor to enter into an inter...
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