The County of Maui - File #: CR 23-34

• File #: CR 23-34
• Version: 1
• Type: Committee Report
• Status: Agenda Ready
• File created: 5/16/2023
• In control: Budget, Finance, and Economic Development Committee (2023-2025)
• On agenda: 5/23/2023
• Title: Recommending the following: 1. FIRST READING of Bill 22, CD1 (2023) to appropriate estimated revenues for the operating and capital improvement budget for Fiscal Year July 1, 2023, to June 30, 2024; 2. FIRST READING of Bill 23, CD1 (2023) to set the Capital Program for Fiscal Years 2024 through 2029; 3. FIRST READING of Bill 24, CD1 (2023) to authorize the issuance of $59,195,043 in general obligation bonds for various capital improvement projects; 4. FIRST READING of Bill 25 (2023) to reauthorize the use of $2,349,957 in lapsed bond proceeds for the Department of Management, Wailuku-Kahului Community Plan Area, Government Facilities, 60 South Church Street Building Renovations; 5. FIRST READING of Bill 26 (2023) to authorize the Mayor to enter into intergovernmental agreements to finance the following wastewater projects: (1) Napili Wastewater Pump Station No. 3 Modifications, with funds not to exceed $600,000; and (2) Kaanapali Resort R-1 Water Distribution System Expansion, wi...
• Related files: BFED-1 FY 2024

Date	Ver.	Action By	Action	Result
4/27/2023	1	Budget, Finance, and Economic Development Committee (2023-2025)	recommended for approval	Pass

Title
Recommending the following:

1. FIRST READING of Bill 22, CD1 (2023) to appropriate estimated revenues for the operating and capital improvement budget for Fiscal Year July 1, 2023, to June 30, 2024;

2. FIRST READING of Bill 23, CD1 (2023) to set the Capital Program for Fiscal Years 2024 through 2029;

3. FIRST READING of Bill 24, CD1 (2023) to authorize the issuance of $59,195,043 in general obligation bonds for various capital improvement projects;

4. FIRST READING of Bill 25 (2023) to reauthorize the use of $2,349,957 in lapsed bond proceeds for the Department of Management, Wailuku-Kahului Community Plan Area, Government Facilities, 60 South Church Street Building Renovations;

5. FIRST READING of Bill 26 (2023) to authorize the Mayor to enter into intergovernmental agreements to finance the following wastewater projects: (1) Napili Wastewater Pump Station No. 3 Modifications, with funds not to exceed $600,000; and (2) Kaanapali Resort R-1 Water Distribution System Expansion, with funds not to exceed $8,500,000;

6. FIRST READING of Bill 36, CD1 (2023) to add three new position titles: Senior Council Services Technician, Project Assignment Specialist, and Council Services Assistant (full-time); two new pay ranges; and institute an 8 percent pay increase for all pay ranges and steps;

7. ADOPTION of Resolution 23-117 relating to fuel tax rates for the County of Maui, effective July 1, 2023;

8. ADOPTION of Resolution 23-123 to suspend all provisions of Subsection 2.08.060(D), Maui County Code, for Fiscal Year 2024;

9. ADOPTION of Resolution 23-124 to set the pay ranges and pay steps for two Senior Council Services Technicians, one Council Services Assistant (full-time), and one Senior Accountant;

10. REFERRAL of Bill 27 (2023) to amend Section 3.36.100, Maui County Code, to authorize the County to reimburse grantees for expenses that pre-date the contract's execution date, if the funds are expended in the same fiscal year that the contract is encumb...