Recommending the following: 1. FIRST READING of Bill 165, CD1 (2022) to amend the Fiscal Year 2023 Budget by: 1) increasing Estimated Revenues for Bond/Lapsed Bond by $3,436,902; 2) amending Section 4.H.2.a.(1).(i)., Department of Transportation, Wailuku-Kahului Community Plan Area, Government Facilities, Bond Fund, by decreasing the appropriation for the Transportation Baseyard by $6,563,098; 3) amending Section 4.H.2.a., Wailuku-Kahului Community Plan Area, Government Facilities, by adding Lapsed Bond Fund and a project entitled “Transportation Baseyard” in the amount of $10,000,000; and 4) adjusting the totals accordingly; 2. FIRST READING of Bill 166 (2022) to amend the Fiscal Year 2023 Budget, Appendix C, Capital Improvement Projects, Department of Transportation, by increasing the appropriation for the Transportation Baseyard by $3,436,902; 3. FIRST READING of Bill 167, CD1 (2022) to amend Ordinance 5394, Bill 71, CD1, FD2 (2022), to decrease the authorization for the Transportation Baseyard project by $6,563,098; 4. FIRST READING of Bill 168 (2022) to authorize the use of $10,000,000 in Lapsed Bond Proceeds for the Department of Transportation, Wailuku-Kahului Community Plan Area, Government Facilities, Transportation Baseyard; and 5. ADOPTION of Resolution 22-243 to authorize the acquisition of 12.49 acres identified as tax map key (2) 3-8-102:001 (por) situated at Kahului, Maui, Hawaii, for a baseyard and maintenance facility, for an amount not to exceed $17,413,152.

Committee

Budget, Finance, and Economic Development Committee

Introduced

December 2, 2022