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File #: BF-1    Version:
Type: County Communication Status: Agenda Ready
File created: 3/24/2016 In control: 16 Budget and Finance Committee
On agenda: 5/2/2016 Final action:
Title: PROPOSED FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI (BF-1)
Attachments: 1. A APPENDIX C 05-02-2016, 2. A FY 2017 BF Committee Proposal (Exhibit 1 - 05-02-2016), 3. A FY 2017 BF Committee Proposal (Exhibit 1 04-25-2016), 4. A GENERAL BUDGET PROVISIONS 05-02-2016, 5. A RATES AND FEES 05-02-2016, 6. A RPT CERTIFIED VALUE at various rates 05-02-2016, 7. Appendix B - Rates and Fees revisions 04-25-2016, 8. BD Correspondence from Budget Director re Planning Dept. comments on FY2017 projects with Maui County General Plan and Maui Island Plan 03-28-2016, 9. BD-1 Correspondence from Budget Director 03-24-2016, 10. BD-1 Correspondence to Budget Director 03-02-2016, 11. BD-10 Correspondence from Budget Director 04-13-2016, 12. BD-10 Correspondence to Budget Director 04-06-2016, 13. BD-11 Correspondence from Budget Director 04-15-2016, 14. BD-11 Correspondence to Budget Director 04-06-2016, 15. BD-12 Correspondence from Budget Director 04-13-16, 16. BD-12 Correspondence to Budget Director 04-08-2016, 17. BD-13 Correspondence from Budget Director 04-18-2016, 18. BD-13 Correspondence from Budget Director 04-18-2016, 19. BD-13 Correspondence to Budget Director 04-11-2016, 20. BD-2 Correspondence from Budget Director: Unbudgeted equipment purchase 03-23-2016, 21. BD-2 Correspondence to Budget Director 03-02-2016, 22. BD-3 Communication to Budget Director 03-15-2016, 23. BD-4 Correspondence from Budget Director 03-24-2016, 24. BD-4 Correspondence to Budget Director 03-21-2016, 25. BD-5 Attachment 1 Environmental Management, 26. BD-5 Attachment 2 Housing and Human Concerns, 27. BD-5 Attachment 3 Parks and Recreation, 28. BD-5 Attachment 4 Police, 29. BD-5 Attachment 5 Public Works, 30. BD-5 Attachment 6 Water Supply, 31. BD-5 Correspondence from Budget Director 04-12-2016, 32. BD-5 Correspondence from Budget Director 03-30-2016, 33. BD-5 Correspondence from Budget Director 03-30-2016, 34. BD-5 Correspondence from Budget Director 04-15-2016, 35. BD-5 Correspondence from Fire Chief 04-7-2016, 36. BD-5 Correspondence to Budget Director 03-28-2016, 37. BD-6 Correspondence from Budget Director 03-30-2016, 38. BD-6 Correspondence to Budget Director 03-28-2016, 39. BD-7 Correspondence from Budget Director 04-04-2016, 40. BD-7 Correspondence to Budget Director 03-28-2016, 41. BD-8 Correspondence from Budget Director 04-11-2016, 42. BD-8 Correspondence to Budget Director 04-04-2016, 43. BD-8 Correspondence to Budget Director 04-11-2016, 44. BD-9 Correspondence to Budget Director 04-02-2016, 45. BF-1 Correspondence from Budget Director 04-12-2016, 46. BF-1 Correspondence from Environmental Management 04-27-2016, 47. BF-1 Correspondence from Lyn McNeff, Maui Economic Opportunity, Inc. 04-22-2016, 48. BF-1 Correspondence from Office of Council Services 04-20-2016, 49. BF-1 Correspondence from Planning 04-07-2016, 50. BF-1 Correspondence from Police 04-22-2016, 51. BF-1 Correspondence from Transportation 04-22-2016, 52. BF-1 Correspondence to Lisa Paulson 04-19-2016, 53. BF-1 Correspondence to Lynn McNeff 04-20-2016, 54. BF-1 Proposed bill - Councilmember Guzman 04-22-2016, 55. BF-1 Proposed bill from Council Vice-Chair 04-28-2016, 56. BF-1 Spreadsheet of Park Systems from Parks and Recreation 04-11-2016, 57. BF-1 Spreadsheet on CIP from Budget Chair 04-11-2016, 58. Bill 31 Correspondence from Chair Hokama 04-22-2016, 59. Bill 31 Correspondence from Chair Hokama 04-22-2016, 60. CC-1 Correspondence from Corp Counsel 03-28-2016, 61. CC-1 Correspondence to Corp Counsel 03-08-2016, 62. CC-10 Correspondence from Corp Counsel 04-15-2016, 63. CC-10 Correspondence to Corp Counsel 04-11-2016, 64. CC-11 Correspondence to Corp Counsel with proposed bill 04-14-2016, 65. CC-11 Proposed bill from Corp Counsel 04-15-2016 (Construction Plan Review Revolving Fund), 66. CC-12 Correspondence to Corp Counsel 04-19-2016, 67. CC-12 Proposed bill from Corp Counsel 04-20-2016, 68. CC-12 Proposed bill from Corp Counsel 04-20-2016 (Affordable Housing Fund), 69. CC-13 Correspondence to Corp Counsel 04-19-2016 (Cesspools), 70. CC-13 Proposed bill from Corp Counsel 04-21-2016 (Cesspools), 71. CC-14 Correspondence from Corp. Counsel 04-22-2016, 72. CC-14 Correspondence to Corp Counsel 04-19-2016, 73. CC-15 Correspondence to Corp Counsel 04-20-2016, 74. CC-15 Proposed bill from Corp Counsel 04-21-2016 (Hwy Beautification Fund), 75. CC-16 Proposed bills from Corp Counsel 04-25-2016, 76. CC-16 Revised proposed reso from Corp Counsel 04-25-2016, 77. CC-17 Proposed bills from Corp Counsel 04-25-2016, 78. CC-18 Proposed bill from Corp Counsel 04-25-2016, 79. CC-19 Proposed resolution to Corp Counsel 04-26-2016, 80. CC-19 Revised reso from Corp Counsel 04-26-2016, 81. CC-2 Correspondence to Corp Counsel 03-29-2016 (Fuel Tax Reso), 82. CC-2 Proposed resolution from Corp Counsel 03-31-2016 (Fuel Tax), 83. CC-20 Correspondence from Corp Counsel 04-28-2016, 84. CC-20 Correspondence to Corp Counsel 04-27-2016, 85. CC-3 Correspondence to Corp. Counsel 03-29-2016, 86. CC-3 Proposed resolution from Corp Counsel 03-31-2016 (RP range of rates), 87. CC-4 Correspondence to Corp. Counsel 03-29-2016, 88. CC-4 Proposed resolution from Corp Counsel 03-30-2016 (RPT rates), 89. CC-5 Correspondence from Corp Counsel 04-07-2016, 90. CC-5 Correspondence to Corp Counsel 04-02-2016, 91. CC-6 Correspondence to Corp Counsel 04-04-2016, 92. CC-6 Memo from Corporation Counsel 04-06-2016, 93. CC-7 Correspondence from Corp Counsel 04-07-2016, 94. CC-7 Correspondence to Corp Counsel 04-04-2016, 95. CC-8 Correspondence to Corp Counsel 04-06-2016, 96. CC-9 Correspondence to Corp Counsel 04-07-2016, 97. CC-9 Opinion from Corp Counsel 04-13-2016, 98. Correspondence from Board of Water Supply 03-24-2016, 99. Correspondence from Budget Director 04-26-2016, 100. Correspondence from Committee Chair 04-13-2016, 101. Correspondence from Committee Chair 04-26-2016, 102. Correspondence from Committee Chair 04-28-2016, 103. Correspondence from Councilmember Baisa 04-22-2016, 104. Correspondence from Councilmember Baisa 04-22-2016, 105. Correspondence from Councilmember Carroll 04-22-2016, 106. Correspondence from Councilmember Carroll 04-22-2016, 107. Correspondence from Councilmember Cochran 04-22-2016, 108. Correspondence from Councilmember Cochran 04-22-2016, 109. Correspondence from Councilmember Couch 04-22-2016, 110. Correspondence from Councilmember Couch 04-22-2016, 111. Correspondence from Councilmember Couch 04-29-2016, 112. Correspondence from Councilmember Crivello 04-22-2016, 113. Correspondence from Councilmember Crivello 04-22-2016, 114. Correspondence from Councilmember Guzman 04-22-2016, 115. Correspondence from Councilmember Victorino 04-22-2016, 116. Correspondence from Councilmember Victorino 04-22-2016, 117. Correspondence from Mayor Arakawa 03-24-2016, 118. Correspondence from Councilmember Victorino 04-29-2016, 119. Correspondence from Dir of Finance 04-20-2016, 120. Correspondence from Director of Public Works 04-26-2016, 121. Correspondence from Fire Chief 04-26-2016, 122. Correstpondence Committee Chair 04-18-2016, 123. County Communication 16-29, 124. County Communication 16-60, 125. ED Presentation from Office of Economic Development 04-04-2016, 126. ED-1 Correspondence from Economic Development 03-28-2016, 127. ED-1 Correspondence to Office of Economic Development 03-02-2016, 128. ED-2 Correspondence from Economic Development 03-28-2016, 129. ED-2 Correspondence to Office of Economic Development 03-08-2016, 130. ED-3 Correspondence from Economic Development 04-11-2016, 131. ED-3 Correspondence to Economic Development 04-05-2016, 132. EM Presentation from Environmental Management 04-06-2016, 133. EM-1 Correspondence from Environmental Managment 03-23-2016, 134. EM-1 Correspondence to Environmental Management 03-14-2016, 135. EM-2 Correspondence from Environmental Management 03-23-2016, 136. EM-2 Correspondence to Environmental Management 03-14-2016, 137. EM-3 Correspondence from Environmental Management 04-20-2016, 138. EM-3 Correspondence to Environmental Management 04-07-2016, 139. EM-3 No. 13A Final, 140. EM-3 No. 13B Final, 141. EM-3 No. 13C Final, 142. EM-3 No. 13D Final, 143. EM-4 Correspondence from Environmental Management 04-21-2016, 144. EM-4 Correspondence to Environmental Management 04-14-2016, 145. EM-5 Correspondence from Environmental Management 04-18-2016, 146. EM-5 Correspondence from Environmental Management 04-18-2016, 147. EM-5 Correspondence to Environmental Management 04-14-2016, 148. EM-6 Correspondence from Environmental Management 04-21-2016, 149. EM-6 Correspondence to Environmental Management 04-15-2016, 150. EM-7 Correspondence from Environmental Management 04-21-2016, 151. EM-7 Correspondence to Environmental Management 04-15-2016, 152. EM-8 Correspondence from Envrionmental Management 04-21-2016, 153. EM-8 Correspondence to Environmental Management 04-20-2016, 154. EM-9 Correspondence from Environmental Management 04-25-2016, 155. EM-9 Correspondence from Environmental Management 04-25-2016, 156. EM-9 Correspondence to Environmental Management 04-21-2016, 157. FN Employee Fringe Benefit Rates Calendar Year 2016 03-30-2016, 158. FN End of Month Portfolio Yields July 2015-June 2016 03-30-2016, 159. FN-1 Correspondence from Finance 03-24-2016, 160. FN-1 Correspondence to Finance 03-16-2016, 161. FN-2 Correspondence from Finance 03-30-2016, 162. FN-2 Correspondence to Finance 03-28-2016, 163. FN-3 Correspondence to Finance 04-02-2016, 164. FN-4 Correspondence from Finance 04-07-2016, 165. FN-4 Correspondence to Finance 04-02-2016, 166. FN-5 Correspondence from Finance 04-07-2016, 167. FN-5 Correspondence to Finance 04-04-2016, 168. FN-6 Correspondence to Finance 04-04-2016, 169. FN-7 Correspondence from Finance 04-15-2016, 170. FN-7 Correspondence from Finance 04-23-2016, 171. FN-7 Correspondence to Finance 04-11-2016, 172. FN-8 Correspondence from Finance, 04-19-2016, 173. FN-8 Correspondence to Finance 04-19-2016, 174. FN-9 Correspondence from Budget Director 04-19-2016, 175. FN-9 Correspondence from Finance 04-15-2016, 176. FN-9 Correspondence to Finance 04-14-2016, 177. FS Fire Master Strategic Plan, 2016-2020 Correspondence from Committee Chair Hokama 03-31-2016, 178. FS Handout from Budget Director 03-31-2016 (Fire Premium Pay with 5-year Actuals), 179. FS-1 Correspondence from Fire and Public Safety 03-31-2016, 180. FS-1 Correspondence to Fire and Public Safety 03-28-2016, 181. FS-2 Correspondence from Fire and Public Safety 04-05-2016, 182. FS-2 Correspondence from Fire and Public Safety 04-14-2016, 183. FS-2 Correspondence from Fire and Public Safety 04-14-2016, 184. FS-2 Correspondence from Fire and Public Safety 04-20-2016, 185. FS-2 Correspondence to Fire and Public Safety 04-02-2016, 186. FS-3 Correspondence from Fire and Public Safety 04-19-2016, 187. FS-3 Correspondence to Fire and Public Safety 04-15-2016, 188. FS-4 Correspondence from Fire and Public Safery 04-19-2016, 189. FS-4 Correspondence to Fire and Public Safety 04-15-2016, 190. FS-5 Correspondence from Fire and Public Safety 04-21-2016, 191. FS-5 Correspondence to Fire and Public Safety 04-19-2016, 192. FY 2017 Mayor's Budget Proposal, 193. Handout from Budget Director 04-12-2016, 194. Handout from Committee Chair 04-22-2016, 195. Handout from Director of Public Works 04-12-2016, 196. HC-1 Correspondence from Housing and Human Concerns 03-23-2016, 197. HC-1 Correspondence to Housing and Human Concerns 03-02-2016, 198. HC-2 Correspondence from Housing and Human Concerns 03-23-2016, 199. HC-2 Correspondence to Housing and Human Concerns 03-08-2016, 200. HC-3 Correspondence from Director of Housing and Human Concerns 04-21-2016, 201. HC-3 Correspondence to Housing and Human Concerns 04-18-2016, 202. HC-4 Correspondence from Housing and Human Concerns 04-25-2016, 203. HC-4 Correspondence to Housing and Human Concerns 04-21-2016, 204. LC-1 Correspondence from Liquor Control 04-19-2016, 205. LC-1 Correspondence to Liquor Control 04-13-2016, 206. List of additions and reductions 04-25-2016, 207. List of Capital Improvement Projects 04-25-2016, 208. MD-1 Correspondence from Budget Director 03-23-2016, 209. MD-1 Correspondence to Management 03-14-2016, 210. MD-1 Status of FY 2016 CIP Projects Correspondence from Managing 03-29-2016, 211. MD-2 Correspondence from Managing Director 04-07-2016, 212. MD-2 Correspondence to Management 04-02-2016, 213. MD-3 Correspondence from Management 04-13-2016, 214. MD-3 Correspondence to Management 04-06-2016, 215. MD-4 Correspondence from Management 04-28-2016, 216. MD-4 Correspondence to Management 04-21-2016, 217. MD-4 Waikapu Facilities Master Plan Final Submittal, 218. MD-4 Waikapu Facilities Master Plan Final Submittal, 219. OM-1 Correspondence from Mayor 04-21-2016, 220. OM-1 Correspondence to Mayor 04-15-2016, 221. OM-2 Correspondence from Mayor 04-12-2016, 222. OM-2 Correspondence to Mayor 04-05-2016, 223. Ordinances, 224. PA-1 Correspondence from Prosecuting Attorney 04-07-2016, 225. PA-1 Correspondence from Prosecuting Attorney 04-12-2016, 226. PA-1 Correspondence to Prosecuting Attorney 04-07-2016, 227. PA-2 Correspondence from Prosecuting Attorney 04-21-2016, 228. PA-2 Correspondence to Prosecuting Attorney 04-19-2016, 229. PD-1 Correspondence from Police 04-19-2016, 230. PD-1 Correspondence to Police 04-14-2016, 231. PD-2 Correspondence from Police 04-22-2016, 232. PD-2 Correspondence from Police Chieif 04-21-2016, 233. PD-2 Correspondence to Police 04-15-2016, 234. PD-2 Correspondence to Police 04-19-2016, 235. PD-3 Correspondence from Police 04-22-2016, 236. PL Kahana Bay Storm Damage Reduction 03-31-2016, 237. PL Presentation from Planning 03-31-2016, 238. PL West Maui Erosion Study 03-31-2016, 239. PL-1 Correspondence from Planning 03-30-2016, 240. PL-1 Correspondence to Planning 03-28-2016, 241. PL-2 Correspondence to Planning 04-11-2016, 242. PL-3 Correspondence from Planning 04-19-2016, 243. PL-3 Correspondence to Planning 04-18-2016, 244. PR-1 Correspondence from Parks and Recreation 03-16-2016, 245. PR-1 Correspondence to Parks and Recreation 02-29-2016, 246. PR-2 Correspondence from Parks and Recreation 04-04-2016, 247. PR-2 Correspondence to Parks and Recreation 03-30-2016, 248. PR-3 Correspondence from Parks and Recreation 04-11-2016, 249. PR-3 Correspondence to Parks and Recreation 04-06-2016, 250. PR-4 Correspondence from Parks and Recreation 04-12-2016, 251. PR-4 Correspondence from Parks and Recreation 04-12-2016, 252. PR-4 Correspondence to Parks and Recreation 04-06-2016, 253. PR-5 Correspondence from Parks and Recreation 04-21-2016, 254. PR-5 Correspondence to Parks and Recreation 04-13-2016, 255. PR-6 Correspondence from Parks and Recreation 04-21-2016, 256. PR-6 Correspondence to Parks and Recreation 04-15-2016, 257. PR-7 Correspondence to Parks and Recreation 04-15-2016, 258. PR-7 Corrrespondence from Parks and Recreation 04-20-2016, 259. PR-8 Correspondence from Parks and Recreation 04-21-2016, 260. PR-8 Correspondence to Parks and Recreation 04-15-2016, 261. PR-9 Correspondence from Parks and Recreation 04-20-2016, 262. PR-9 Correspondence to Parks and Recreation 04-17-2016, 263. Presentation from Water Supply 04-07-2016, 264. Printout from Kihei DMVL 04-21-2016, 265. PS-1 Correspondence from Personnel Services 03-31-2016, 266. PS-1 Correspondence to Personnel Services 03-14-2016, 267. PS-2 Correspondence to Personnel Services 03-30-2016, 268. PS-3 Correspondence from Personnel Services 04-12-2016, 269. PS-3 Correspondence to Personnel Services 04-07-2016, 270. PS-4 Correspondence from Personnel Services 04-13-2016, 271. PS-4 Correspondence to Personnel Services 04-11-2016, 272. PW-1 Correspondence from Public Works 04-15-2016, 273. PW-1 Correspondence from Public Works 04-15-2016, 274. PW-1 Correspondence to Public Works 04-12-2016, 275. PW-2 Correspondence from Public Works 04-20-2016, 276. PW-2 Correspondence to Public Works 04-14-2016, 277. PW-3 Correspondence from Public Works 04-19-2016, 278. PW-3 Correspondence to Public Works 04-14-2016, 279. PW-4 Correspondence from Public Works 04-21-2016, 280. PW-4 Correspondence to Public Works 04-14-2016, 281. PW-5 Correspondence from Public Works 04-21-2016, 282. PW-5 Correspondence to Public Works 04-15-2016, 283. Real Property Tax Certified Value, FY 2017 04-25-2016, 284. Resolution 13-33 04-20-2016, 285. Spreadheet from OCS Director 4-21-2016, 286. Spreadsheet from BF Chair 04-20-2016, 287. Spreadsheet from Dept County Clerk 04-20-2016, 288. TD-1 Correspondence from Transportation 04-15-2016, 289. TD-1 Correspondence from Transportation 04-15-2016, 290. TD-1 Correspondence to Transportation 04-13-2016, 291. TD-2 Aaron Kimura, Robert's Hawaii, Inc. 04-22-2016, 292. TD-2 Correspondence from Transportation 04-22-2016, 293. TD-2 Correspondence to Transportation 04-20-2016, 294. Testimony, 295. WS-1 Correspondence from Water Supply 04-15-2016, 296. WS-1 Correspondence to Water Supply 04-11-2016, 297. WS-2 Correspondence from Water Supply 04-19-2016, 298. WS-2 Correspondence to Water Supply 04-15-2016, 299. WS-3 Correspondence from Water Supply (WS-3) 04-19-2016, 300. WS-3 Correspondence to Water Supply 04-15-2016, 301. WS-4 Correspondence from Water Supply 04-19-2016, 302. WS-4 Correspondence to Water Supply 04-17-2016, 303. Correspondence from Director of Public Works 04-18-2017, 304. PS-4 Correspondence from Director of Personnel Services 04-17-2017, 305. FN-12 Correspondence from Director of Finance 04-17-2017, 306. BD-20 Correspondence from Budget Director 04-18-2017, 307. BD-17 Correspondence from Budget Director 04-18-2017, 308. BD-21 Correspondence from Budget Director 04-18-2017, 309. OM-3 Coprrespondence from Chief of Staff 04-17-2017, 310. OM-3 Correspondence to Chief of Staff 04-06-2017, 311. Correspondence to Janeen Olds, Sandwich Isles 04-17-2017, 312. PR-9 Correspondence to Directer of Park and Recreation 04-17-2017, 313. OM-5 Correspondence to Director of Economic Development 04-17-2017, 314. EM-6 Correspondence to Director Environmental Management 04-17-2017, 315. FS-2 Correspondence to Fire Chiief 04-17-2017, 316. EM-5 Correspondence to Director of Environmental Management 04-17-2014, 317. CC-4 Correspondence to Corp Counsel 04-17-2017, 318. CC-7 Correspondence to Corp Counsel 04-17-2017, 319. CC-9 Correspondence from Corp Counsel 04-18-2017, 320. CC-7 Correspondence from Corp Counsel 04-17-17, 321. CC-4 Correspondence from Corp Counsel 04-17-2017, 322. BD-17 Correspondence from Budget Director 04-13-2017, 323. PR-3 Correspondence from Budget Director 04-13-2017, 324. PR-3 Correspondence from Director of Parks and Recreation 04-12-2017, 325. BD-16 Correspondence from Budget Director 04-13-2017, 326. BD-15 Correspondence from Director of Public Works 04-12-2017, 327. PR-8 Correspondence from Director of Parks and Recreation 04-12-2017, 328. FN-9 Correspondence from Director of Finance 04-13-2017, 329. PR-2 Correspondence from Director of Parks and Recreation 04-12-2017, 330. Correspondence from Mayor 04-11-2017, 331. PR-4 Correspondence from Parks and Recreation 04-12-2017, 332. FN-4 Correspondence from Director of Finance 04-11-2017, 333. FN-10 Correspondence from Director of Finance 04-12-2017, 334. WS-3 Correspondence to Director of Water Supply 04-13-2017, 335. PD-2 Correspondence to Chief of Police 04-13-2017, 336. PA-1 Correspondence to Prosecuting Attorney 04-13-2017, 337. MD-5 Correspondence to Managing Director 04-13-2017, 338. HC-5 Correspondence to Housing and Human Concerns 04-13-2017, 339. PW-3 Correspondence to Director of Public Works 04-18-2017, 340. BD-23 Correspondence to Budget Director 04-18-2017, 341. FN-15 Correspondence to Director of Finance 04-18-2017, 342. PR-10 Correspondence to Director of Parks and Recreation 04-18-2017, 343. OM-6 Correspondence to Economic Development Director 04-18-2017, 344. MD-6 Correspondence to Managing Director 04-18-2017, 345. (CC-10) Correspondence to Corp Counsel 04-18-2017, 346. (BD-18) Correspondence from Budget Director 04-17-2017, 347. (BD-22) Correspondence to Budget Director 04-13-2017 (3), 348. (CC-6) Correspondence to Corp Counsel 04-13-2017, 349. Correspondence from PA 04-13-2017, 350. Correspondence from BF Chair 04-12-2017 (2), 351. Correspondence from BF Chair 04-12-2017, 352. Handouts from Fire Chief 4-12-2017, 353. Presentation from Derek Mizuno, EUTF 04-12-2017, 354. (EM-4) Correspondence from Director of Environmental Mgmt 04-17-2017, 355. (BD-19) Correspondence from Budget Director 04-17-2017, 356. (FN-11) Correspondence from Director of Finance 04-13-2017, 357. (PR-6) Correspondence from Director of Parks and Recreation 04-13-2017, 358. (WS-2) Correspondence from Director of Water Supply 04-12-2017, 359. (CC-6) Resolution (performance audit of Fire) from Corp Counsel 04-17-2017, 360. (CC-9) Correspondence to Corp Counsel 04-17-2017, 361. (FN-14) Correspondence to Director of Finance 04-17-2017, 362. (EM-7) Correspondence to Environmental Management 04-17-2017, 363. (BD-15) Correspondence from Budget Director 04-13-2017, 364. (OCC-1) Correspondence to County Clerk 04-13-2017, 365. (FN-12) Correspondence to Director of Finance 04-13-2017, 366. (FS-1) Correspondence to Fire Chief 04-13-2017, 367. Correspondence from Public Works 04-12-2017, 368. (PR-7) Correspondence from Director of Parks and Recreation 04-11-2017, 369. (CC-5) Resolution (Fuel Tax) from Corp Counsel 04-11-2017, 370. (CC-5) Correspondence to Corp Counsel 04-10-2017, 371. (BD-11) Correspondence from Budget Director 04-11-2017, 372. (LQ) Correspondence from Director of Liquor Control 04-06-2017, 373. (BD) Correspondence from Budget Director 04-10-2017, 374. (EM) Handout from Division Chief,Mike Ratte 04-06-2017, 375. (EM) Handout from Environmental Management 04-06-2017, 376. (OM) Handout from Herman Andaya 04-05-2017, 377. (PR) Handout from Parks and Recreation 04-05-2017, 378. (PR) Handout from Parks and Recreation 04-04-2017, 379. (PR) Handout from Parks and Recreation (3) 04-04-2017, 380. (PR) Handout from Parks and Recreation (2) 04-04-2017, 381. (PR) Handout from Parks and Recreation (1) 04-04-2017, 382. (HC-6) Correspondence to Director of Housing and Human Concerns 04-19-2017, 383. (PW-2) Correspondence from Director of Public Works 04-18-2017, 384. (PS-3) Correspondence from Director of Personnel Services 04-18-2017, 385. Presentation from Economic Development Director 04-17-2017, 386. Handout document by BF Chair 04-17-2017, 387. (PD-1) Correspondence from Chief of Police 04-17-2017, 388. (PW-1) Correspondence from Director of Public Works 04-18-2017, 389. Handout from Councilmember King 05-01-2017, 390. Proposed bill from Corp Counsel 05-04-2017, 391. Correspondence to Corp Counsel 05-02-2017, 392. (CC-18) Revised bill from Corp Counsel 05-04-2017, 393. Handout from Committee Vice-Chair 05-01-2017, 394. (CC-20) Correspondence to Corp Counsel 05-04-2017, 395. (CC-20) Revised bill from Corp Counsel 05-04-2017, 396. (CC-16) Revised bill from Corp Counsel 05-03-2017, 397. Handout from Committee Chair 04-28-2017, 398. Correspondence from Budget Director 04-28-2017, 399. Proposed bill from Committee Chair 04-28-2017, 400. Handout from Committee Chair 04-28-2017 (1), 401. Handout from Real Property Tax Administrator 04-27-2017, 402. (FN) Handout from Real Property Tax Administrator 03-30-2017, 403. Handout from Real Property Tax Administrator 04-20-2017, 404. Handout from Real Property Tax Administator 04-20-2017, 405. Handout from County Clerk (2) 04-21-2017, 406. Handout from County Clerk(1) 04-21-2017 (1), 407. Handout from Member Cochran 04-20-2017, 408. Handout from Councilmember Cochran 04-27-2017, 409. (CC-15) Proposed bill and resolution from Corp Counsel 05-03-2017, 410. (CC-14) Revised bill from Corp Counsel 05-03-2017, 411. (CC-18) Correspondence to Corp Counsel 05-03-2017, 412. (CC-17) Correspondence to Corp Counsel 05-03-2017, 413. (CC-16) Correspondence to Corp Counsel 05-03-2017, 414. Handout from Councilmember White 04-27-2017, 415. Correspondencce to Budget Director 05-02-2017, 416. (CC-15) Correspondence to Corp Counsel 05-02-2017, 417. (CC-14) Correspondence to Corp Counsel 05-02-2017, 418. (TD-1) Correspondence from Director of Transportation 04-28-2017, 419. Correspondence from Chair, Board of Water Supply 04-26-2017, 420. (CC-13) Correspondence from Corp Counsel 05-01-2017, 421. List of Provisos, from Commitee Chair 05-01-2017, 422. Revised Revenues- Rates, Fees, Assessments and Taxes, from Commitee Chair 05-01-2017, 423. Revised General Budget Provisions, from Commitee Chair 05-01-2017, 424. Exhibit 1 (revised) - Fiscal Year 2018 Budget, from Commitee Chair 05-01-2017, 425. (PS-3) Correspondence from Director of Personnel Services 04-28-2017, 426. Capital Improvement Projects (Appendix C), from Committee Chair 05-01-2017, 427. List of Referrals, from Committee Chair 05-01-2017, 428. Resolution on OCS employees' pay salary and pay steps, from Committee Chair 05-01-2017, 429. Bill on Legislative Branch employees' salaries, from Committee Chair 05-01-2017, 430. (FS-3) Correspondence from Fire Chief 04-28-2017, 431. Bill on Special Purpose Revenue Fund Provisions, from Committee Chair 05-01-2017, 432. List of recommendations for consideration, from Committee Chair 05-01-2017, 433. (PR-11) Correspondence from Director of Parks and Recreation 04-27-2017, 434. (OM-7) Correspondence from Economic Development Director 04-27-2017, 435. Correspondence from Chief of Police 04-25-2017, 436. Handout from Councilmember Atay 04-28-2017, 437. Exhibit 1 (revised) - Fiscal Year 2018 Budget, from Committee Chair 04-28-2017, 438. (CC-13) Correspondence to Corp Counsel 05-01-2017, 439. Corrsepondence from OED Director 04-26-2017, 440. Correspondence from Committee Chair 04-25-2017, 441. (FS-3) Correspondence to Fire Chief 04-28-2017, 442. Handout from Councilmember Cochran 04-26-2017, 443. Correspondence from Chief of Poilice 04-26-2017, 444. Correspondence from Budget Director 04-27-2017, 445. (FN-16) Correspondence from Director of Finance 04-28-2017, 446. (FN-16) Correspondence to Director of Finance 04-28-2017, 447. (TD-1) Correspondence to Director of Transportation 04-28-2017, 448. Correspondence from Director of Environmental Management 04-27-2017, 449. (EM-9) Correspondence from Director of Environmental Management 04-27-2017, 450. (EM-9) Correspondence to Director of Environmental Mgmt 04-27-2017, 451. (PR-11) Correspondence to Director of Parks and Recreation 04-27-2017, 452. Handout from Committee Chair 04-19-2017, 453. Information from Solid Waste Division Chief 04-19-2017, 454. Handout from Stacie Renee Ash, Department of Environmental Mgmt 04-19-2017, 455. Correspondence from Director of Finance 04-19-2017 (2) (attachment), 456. Correspondence from Director of Finance 04-19-2017 (1), 457. (ED-5) Correspondence to Economic Development Director 04-26-2017, 458. Correspondence from Director of Economic Development 04-25-2017, 459. (PL-4) Correspondence from Planning Director 04-25-2017, 460. Handout from Councilmember Atay 04-25-2017, 461. (BD-23) Correspondence from Budget Director 04-25-2017, 462. Correspondence from Mayor 04-26-2017, 463. Exhibit 1 - Fiscal Year 2018 Budget, from Committee Chair 04-24-2017, 464. Real Property Tax Chart, from Committee Chair 04-24-2017, 465. Revised Revenues - Fees, Rates, Assessments and Taxes, from Comittee Chair 04-24-2017), 466. Correspondence from Councilmember Sugimura 04-21-2017, 467. Correspondence from Councilmember Guzman 04-21-2017, 468. Correspondence from Councilmember Atay 04-21-2017, 469. Correspondence from Councilmember Crivello 04-21-2017, 470. Revised General Budget Provisions, from Committee Chair 04-24-2017, 471. Capital Improvement Projects (Appendix C), from Committee Chair 04-24-2017, 472. Correspondence from Councilmember Carroll 04-21-2017, 473. Correspondence from Councilmember Cochran 04-21-2017, 474. (BD-24(1) Correspondence from Office of Mayor, 475. Correspondence from Councilmemeber King 04-21-2017, 476. (OM-6) Correspondence from Office of Economic Development 04-21-2017, 477. (EM-8) Correspondence from Environmental Management 04-21-2017, 478. (PW-4) Correspondence to Public Works 04-21-2017, 479. (EM-8) Correspondence to Environmental Management 04-21-2017, 480. (CC-12) Correspondence from Corp Counsel 04-24-2017 (2), 481. (CC-10) Correspondence from Corp Counsel 04-24-2017, 482. (FS-1) Correspondence from Fire and Public Safety 04-19-2017, 483. Handouts from Director of Transportation 04-20-2017, 484. (BD-24) Letter to Budget Director 04-20-2017, 485. (CC-12) Correspondence to Corp Counsel 04-20-2017, 486. (PW-3) Correspondence from Director of Public Works, 487. (MD-6) Correspondence from Department of Management 4-21-2017, 488. (PW-4) Correspondence from Public Works 04-21-2017, 489. (BD-24(2)) Correspondence from Budget Director 04-21-2017, 490. (FS-1) Correspondence from Fire and Public Safety 04-21-2017, 491. (EM-6) Correspondence from Environmental Management 04-21-2017, 492. (EM-5) Correspondence from Environmental Management 04-21-2017, 493. (SWD) Correspondence from Environmental Management 04-21-2017, 494. (LC-1) Correspondence fr Liquor Control 04-21-2017, 495. (HC-6) Correspondence fr Housing and Human Concerns 04-21-2017, 496. (PR-10) Correspondence fr Parks and Recreatiom 04-21-2017, 497. (PR-9) Correspondence fr Parks and Recreation 04-21-2017, 498. (FS-2) Correspondence fr Fire Cheief 04-21-2017, 499. (BD-25) Correspondence to Budget Director 04-21-2017 (3), 500. Correspondence from Gabrielle Schuerger 04-21-2017, 501. (FN-14) Correspondence from Director of Finance 04-21-2017, 502. Correspondence from Derek Mizuno, EUTF 04-20-2017, 503. (PA-1) Correspondence from Prosecuting Attorney 04-20-2017, 504. (OM-5) Correspondence from Economic Development Director 04-19-2017, 505. Correspondence from Director of Finance 04-20-2017, 506. (FN-15) Correspondence from Director of Finance 04-19-2017, 507. (PD-2) Correspondence from Chief of Police 04-19-2017, 508. (BD-21) Correspondence from Budget Director 04-20-2017, 509. (OCC-1) Correspondence from County Clerk 04-19-2017, 510. (MD-5) Correspondence from Managing Director 04-19-2017, 511. (OM-4) Correspondence from Economic Development Director 04-18-2017, 512. (WS-3) Correspondence from Director of Water Supply 04-19-2017, 513. (HC-5) Correspondence from Director of Housing and Human Concerns 04-18-2017, 514. (BD-22) Correspondence from Budget Director 04-19-2017, 515. (LC-1) Correspondence to Director of Liquor Control 04-19-2017
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Title
PROPOSED FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI (BF-1)

Description
The Committee is in receipt of the following:

1. County Communication 16-29, from Council Chair Mike White, relating to the matter of the proposed budget for Fiscal Year ("FY") 2017.

2. County Communication 16-60, from Mayor Alan M. Arakawa, relating to the proposed FY 2017 Budget for the County of Maui. Included in the Mayor's transmittal are the following:

a. A proposed bill entitled "A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET FOR THE COUNTY OF MAUI FOR THE FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2017." The purpose of the proposed bill is to appropriate estimated revenues for the operating and capital improvement budget. Incorporated within the proposed bill are Appendix A, which lists Grant Revenues and Special Purpose Revenues; Appendix B, which is the Schedule of Fees, Rates, Assessments, and Taxes; and Attachment B-1 (also referenced as Appendix C in the General Budget Provisions), which lists the County's concessions, leases, and licenses by department ("Budget bill").

b. A proposed bill entitled "A BILL FOR AN ORDINANCE RELATING TO THE CAPITAL PROGRAM FOR THE FISCAL YEAR ENDING JUNE 30, 2017." The purpose of the proposed bill is to set forth the Capital Program for FY 2017 through FY 2022. Incorporated within the proposed bill are Appendix A-1, a report entitled "COUNTY OF MAUI, CAPITAL IMPROVEMENT PROJECTS REPORT, AS OF DECEMBER 31, 2015," which lists all pending capital improvement projects and appropriations, except for Water Fund projects, as of December 31, 2015; Appendix A-2, a report entitled "County of Maui, Statement of Appropriations and Expenditures, Capital Improvement Program by District, Fiscal Year Ending 6/30/2016 - as of 12/31/2015," which includes pending Water Fund capital improvement projects and appropriations as of December 31, 2015; and Appendix B, which is the proposed Capital Program for FY 2017 through FY 2022 ("Capi...

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