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File #: BF-95 CC 16-167    Version:
Type: County Communication Status: Agenda Ready
File created: 8/15/2016 In control: 16 Budget and Finance Committee
On agenda: 10/4/2016 Final action:
Title: AMENDING FISCAL YEAR 2017 BUDGET: DEPARTMENT OF MANAGEMENT (WAIKAPU BASEYARDS) (BF-95)
Attachments: 1. County Communication 16-167.pdf, 2. Waikapu Facilities Master Plan Final Submittal3.pdf, 3. Presentation from Budget and Finance 09-13-2016.pdf, 4. Correspondence to Budget Director 10-07-2016.pdf, 5. Correspondence to Corporation Counsel 10-07-2016.pdf, 6. Correspondence from Budget Director 10-07-2016.pdf, 7. Correspondence to Budget Director 10-10-2016.pdf, 8. Revised proposed bill from Budget Director 10-11-2016
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Title
AMENDING FISCAL YEAR 2017 BUDGET: DEPARTMENT OF MANAGEMENT (WAIKAPU BASEYARDS) (BF-95)

Description
The Committee is in receipt of County Communication 16-167, from the Budget Director, transmitting the following:
1. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF MANAGEMENT, WAILUKU-KAHULUI COMMUNITY PLAN AREA, GOVERNMENT FACILITIES, WAIKAPU BASEYARDS; 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 2017 Budget by: (1) increasing Bond/Lapsed Bond by $550,000; and (2) adding an appropriation of $550,000 under the Department of Management, Wailuku-Kahului Community Plan Area, Government Facilities, Bond Fund, for the Waikapu Baseyards.
2. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 4331, BILL NO. 59 (2016), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI (BOND FUND - WAIKAPU BASEYARDS)." The purpose of the proposed bill is to amend the Fiscal Year 2017 general obligation bond authorization ordinance by adding $550,000 under Public Improvements, Estimated Project Cost, Department of Management, Wailuku-Kahului Community Plan Area, Government Facilities, for the Waikapu Baseyards.
3. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF MANAGEMENT, WAILUKU-KAHULUI COMMUNITY PLAN AREA, WAIKAPU BASEYARDS." The purpose of the proposed bill is to amend the Fiscal Year 2017 Budget, Appendix C, Capital Improvement Projects, by adding (1) an appropriation of $550,000 under the Department of Management, Wailuku-Kahului Community Plan Area, for the Waikapu Baseyards; and (2) a description of the project.
4. A report entitled "COUNTY ...

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