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File #: BFED-56(1)    Version: 1
Type: Direct Referral Status: Agenda Ready
File created: 9/10/2021 In control: Budget, Finance, and Economic Development Committee
On agenda: 10/20/2021 Final action:
Title: AMENDMENTS TO CAPITAL IMPROVEMENT PROJECTS FOR FISCAL YEAR 2022 (DEPARTMENT OF PUBLIC WORKS (WAIALE ROAD EXTENSION)) (BFED-56(1))
Attachments: 1. County Communication 21-303, 2. Proposed bills from Budget Director 09-10-2021, 3. Correspondence to Budget Director 10-21-2021, 4. Revised bills from Budget Director 10-26-2021
Related files: CR 21-111
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Title
AMENDMENTS TO CAPITAL IMPROVEMENT PROJECTS FOR FISCAL YEAR 2022 (DEPARTMENT OF PUBLIC WORKS (WAIALE ROAD EXTENSION)) (BFED-56(1))

Description
The Committee is in receipt of correspondence dated September 10, 2021, from the Budget Director, transmitting the following:
1. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2022 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF PUBLIC WORKS, WAILUKU-KAHULUI COMMUNITY PLAN AREA, ROAD IMPROVEMENTS, BOND FUND, WAIALE ROAD EXTENSION; TOTAL CAPITAL IMPROVEMENTS PROJECT APPROPRIATIONS; TOTAL APPROPRIATIONS (OPERATING AND CAPITAL IMPROVEMENT PROJECTS)." The purpose of the proposed bill is to amend the Fiscal Year 2022 Budget by 1) increasing Bond/Lapsed Bond revenues by $3,500,000; 2) amending Section 4.G.6.a, Department of Public Works, Wailuku-Kahului Community Plan Area, Road Improvements, Bond Fund, by adding a project entitled "Waiale Road Extension" in the amount of $3,500,000; and 3) adjusting the totals accordingly.
2. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2022 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF PUBLIC WORKS, WAIALE ROAD EXTENSION." The purpose of the proposed bill is to amend the Fiscal Year 2022 Budget, Appendix C, Capital Improvement Projects, by adding a project and project description under the Department of Public Works, Wailuku-Kahului Community Plan Area, for the Waiale Road Extension in the amount of $3,500,000.
3. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 5219, BILL NO. 48 (2021), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI ISSUANCE, SALE AND DELIVERY OF SAID BONDS (DEPARTMENT OF PUBLIC WORKS - WAIALE ROAD EXTENSION)." The purpose of the proposed bill is to amend the Fiscal Year 2022 general obligation bond authorization ordinance by adding an appropriation for the Wailuk...

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