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HONOLULU CITY COUNCIL KE KANIHELA O KE KALANA O HONOLULU CITY AND COUNTY OF HONOLULU
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COMMITTEE ON BUDGET |
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Voting Members: Tyler Dos Santos-Tam, Chair Scott Y. Nishimoto, Vice Chair Radiant Cordero Esther Kiaʻāina Matt Weyer
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AGENDA
SPECIAL MEETING
CITY COUNCIL CHAMBER
MONDAY, MAY 12, 2025
10:00 A.M.
Pursuant to Section 92-3.7, Hawaiʻi Revised Statutes, this meeting will be conducted as a remote meeting by interactive conference technology, with the following procedures in effect for the meeting:
The meeting will be viewable: (1) by internet live streaming through https://www.honolulucitycouncil.org/meetingshttp://www.honolulucitycouncil.com/; (2) by televised live broadcast on ʻŌlelo TV Channel 54; and (3) on the monitor situated outside the Council Chamber. Viewers who experience a loss of viewing signal should try switching to another viewing option.
After the meeting, the meeting will be viewable on demand at https://www.honolulucitycouncil.org/meetings. Copies of older meeting videos may be requested by calling the City Clerk’s Office at (808) 768‑5822, charges may apply.
Some Councilmembers and presenters may be participating in the meeting by interactive conference technology from remote locations.
Remote and in-person oral testimony will be permitted on all items on the agenda when each agenda item is taken up. Each speaker may not have anyone else read their statement and is limited to a one-minute presentation.
As both English and Hawaiian are official languages of the State of Hawaiʻi, pursuant to Article XV, Section 4 of the Hawaiʻi State Constitution and Section 1-13 of the Hawaiʻi Revised Statutes, members of the public may testify in either language. For oral testimonies offered in ʻŌlelo Hawaiʻi, additional time as may be necessary will be allowed for the testifier to provide an English translation of their testimony.
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Remote Testimony
1. For direct access to submit oral testimony call: +1-253-215-8782, enter ID 84504973370 and Passcode 800537.
2. To testify by videoconference visit: https://hnldoc.ehawaii.gov/hnldoc/testimony. Videoconference access information will be provided upon registration. Testifiers are encouraged to register/submit testimony at least 24 hours prior to the meeting.
Persons wishing to testify in-person in the Council Chamber are requested to register by 10:00 a.m. by filling out the registration form in person outside the Council Chamber. Persons who have not registered will be given an opportunity to speak following the oral testimonies of the registered speakers.
Written testimony may be uploaded at https://hnldoc.ehawaii.gov/hnldoc/testimony or mailed to Office of the City Clerk, Attention: Information Section, 530 South King Street, Room 100, Honolulu, HI 96813. If submitted, written testimonies, including the testifier’s address, email address, and phone number, will be available to the public at https://hnldoc.ehawaii.gov.
Should you have any questions, please call (808) 768-3814 or send an email to jyamane1@honolulu.gov.
Meeting materials are accessible at https://hnldoc.ehawaii.gov/hnldoc/browse/agendas by clicking on the appropriate Committee meeting.
If you need an auxiliary aid/service or other accommodation due to a disability or an interpreter for a language other than English, please call the Office of the City Clerk Information Section at (808) 768-5822 between 7:45 a.m. and 4:30 p.m. or send an email to jyamane1@honolulu.gov as soon as possible or at least three (3) business days before the scheduled meeting. Requests made as early as possible have a greater likelihood of being fulfilled.
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FOR ACTION
1. BILL 22 (2025), CD1 – EXECUTIVE OPERATING BUDGET FOR FY 2026. Approving the Executive Operating Budget and Program for the fiscal year July 1, 2025 to June 30, 2026. (Bill passed second reading and public hearing held 4/16/25)
BILL022(25), CD1 - 03-31-25 BUD
CC-025(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 1 - Fiscal Year 2026 Departmental Budget Briefing Schedule and Calendar.
CC-026(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 2 - Number of requested copies of FY 2026 Budget Documents.
CC-032(25) DOS SANTOS-TAM - Budget Communication No. 4 Fiscal Year 2026 Departmental Budget Briefing Procedures, Schedule, and Calendar.
CC-039(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 5 - Fiscal Year 2026 Staff Instructions for Councilmember Budget Amendments.
CC-054(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 6 - Request for Information Regarding Appropriations in the Fiscal Year 2026 Executive Budgets and Chapter 8A, ROH 2021.
CC-055(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 7 - Request for Additional Information Relating to the Solid Waste Special Fund
CC-061(25) WATERS - Fiscal Year 2026 Budget.
CC-073(25) TULBA - Proposed Budget Amendments.
CC-075(25) DOS SANTOS-TAM - Budget Communication No. 10 - Committee on Budget Addendum to Follow Up Questions to Departmental Briefings via Budget Communication No. 8.
CC-074(25) TUPOLA - Proposed Budget Amendments.
CC-077(25) KIAʻĀINA - Proposed Budget Amendments.
CC-078(25) WEYER - Proposed Budget Amendments.
CC-079(25) CORDERO - Proposed Budget Amendments.
CC-080(25) DOS SANTOS-TAM - Proposed Budget Amendments (Superseded by CC-83).
CC-081(25) WATERS - Proposed Budget Amendments.
CC-083(25) DOS SANTOS-TAM - Proposed Budget Amendments (Supersedes CC-80).
CC-082(25) DOS SANTOS-TAM - Councilmembers' Proposed Budget Amendments.
CC-089(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 13 - Additional Questions to Departmental Budget Briefings.
CC-093(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 14 - Request for Additional Information Relating to the Sewer Fund.
CC-095(25) DOS SANTOS-TAM - Executive Operating Budget: Bill 22 (2025) Proposed Amendments for CD1.
CC-126(25) WEYER - Proposed Budget Amendments
CC-130(25) NISHIMOTO - Proposed Budget Amendments.
CC-131(25) KIAʻĀINA - Proposed Budget Amendments.
CC-132(25) DOS SANTOS-TAM - Proposed Budget Amendments.
CC-133(25) CORDERO - Proposed Budget Amendments.
CC-134(25) TUPOLA - Proposed Budget Amendments.
CC-135(25) WATERS - Proposed Budget Amendments.
CC-136(25) DOS SANTOS-TAM - Proposed Budget Amendments.
CC-143(25) Executive Operating Budget: BILL 22 (2025), CD1, Proposed Amendments for CD2.
CC-144(25) Executive Operating Budget: BILL 22 (2025), CD1, Proposed Amendments for CD2.
MM-033(25) MAYOR BLANGIARDI - Draft Bills for Executive Operating and Capital Programs and Budgets for Fiscal Year 2026.
MM-033(25) - A Executive Program and Budget Fiscal Year 2026 Volume 1 - Operating Program and Budget.
MM-036(25) MANAGING DIRECTOR - Budget Adjustments and Reappropriation Requests.
MM-038(25) MAYOR BLANGIARDI AND MANAGING DIRECTOR - Fiscal Year 2026 Budget.
MM-041(25) MANAGING DIRECTOR - Incentive Pay/Departmental Communication No. 147.
D-0140(25) BUDGET AND FISCAL SERVICES - Budget Communication No.2 - Item 8 Line-Item Details - Operating Budget for Fiscal Year 2026.
D-0141(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 2 — Item No. 9 Operating Budget Details of Line Items Exceeding $50,000, as required by the Revised Ordinances of Honolulu 2021 Section 2-18.6.
D-0142(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 2 — Item 10 Position Vacancies Report
D-0144(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 2 — Item 12 Inventory of Fees
D-0147(25) BUDGET AND FISCAL SERVICES - Report Detailing Incentive Payments
D-0145(25) BUDGET AND FISCAL SERVICES - Report Relating to the Clean Water and Natural Lands Fund
D-0167(25) BUDGET AND FISCAL SERVICES - Fiscal Year 2026 Budget.
D-0168(25) EMERGENCY MANAGEMENT - Fiscal Year 2026 Budget.
D-0171(25) MEDICAL EXAMINER - Fiscal Year 2026 Budget.
D-0169(25) PROSECUTING ATTORNEY - Fiscal Year 2026 Budget.
D-0172(25) CORPORATION COUNSEL - Fiscal Year 2026 Budget.
D-0173(25) ETHICS COMMISSION - FY 2026 Budget.
D-0174(25) BUDGET AND FISCAL SERVICES - Administrative Overview Fiscal Year 2026 Budget.
D-0170(25) ROYAL HAWAIIAN BAND - Fiscal Year 2026 Budget.
D-0180(25) EMERGENCY SERVICES - Fiscal Year 2026 Budget.
D-0181(25) POLICE - Fiscal Year 2026 Budget.
D-0182(25) FIRE - Fiscal Year 2026 Budget.
D-0183(25) OCEAN SAFETY - Fiscal Year 2026 Budget.
D-0184(25) HOUSING AND LAND MANAGEMENT - Fiscal Year 2026 Budget.
D-0185(25) LIQUOR - Fiscal Year 2026 Budget.
D-0190(25) TRANSPORTATION SERVICES - Fiscal Year 2026 Budget.
D-0191(25) PLANNING AND PERMITTING - Fiscal Year 2026 Budget.
D-0192(25) COMMUNITY SERVICES - Fiscal Year 2026 Budget.
D-0193(25) INFORMATION TECHNOLOGY - Fiscal Year 2026 Budget.
D-0194(25) FACILITY MAINTENANCE - Fiscal Year 2026 Budget.
D-0199(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 7 — Request for Additional Information Relating to the Solid Waste Special Fund.
D-0201(25) ENTERPRISE SERVICES - Fiscal Year 2026 Budget.
D-0202(25) DESIGN AND CONSTRUCTION - Fiscal Year 2026 Budget.
D-0203(25) ENVIRONMENTAL SERVICES - Fiscal Year 2026 Budget.
D-0204(25) CUSTOMER SERVICES - Fiscal Year 2026 Budget.
D-0205(25) PARKS AND RECREATION - Fiscal Year 2026 Budget.
D-0200(25) HUMAN RESOURCES - Fiscal Year 2026 Budget.
D-0206(25) HUMAN RESOURCES - Budget Communication No. 2 — Item 10 Position Vacancies Report.
D-0207(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 6 — Request for Information Regarding Appropriations in the Fiscal Year 2026 Executive Budgets and Chapter 8A ("Taxation of Transient Accommodations Tax"), Revised Ordinances of Honolulu 2021.
D-0209(25) PARKS AND RECREATION - Revised Fiscal Year 2026 Budget.
D-0217(25) BUDGET AND FISCAL SERVICES - Report Detailing Incentive Payments.
D-0223(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 9 — City's Finances.
D-0233(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 12 - Follow Up to Departmental Communication No. 223.
D-0244(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 13 - Additional Questions to Departmental Budget Briefings.
D-0261(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 14 - Request for Additional Information Relating to the Sewer Fund.
D-0262(25) BUDGET AND FISCAL SERVICES - Amendments to Bill 22 (2025), CD1 Executive Operating Budget and Program for Fiscal Year 2026.
D-0276(25) BUDGET AND FISCAL SERVICES - Departmental Reponses to Bill 22 (2025), CD1 Executive Operating Budget and Program for Fiscal Year 2026.
D-0281(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 18 - Follow-up to Departmental Communication No. 234.
D-0305(25) BUDGET AND FISCAL SERVICES - Amendments to Bill 22 (2025), CD1 Executive Operating Budget and Program for Fiscal Year 2026.
D-0308(25) PARKS AND RECREATION - Request to Amend Bill 22 (2025) Relating to the Executive Operating Budget for Fiscal Year 2026 .
D-0339(25) Departmental Responses to Bill 22 (2025), CD2 Executive Operating Budget and Program for Fiscal Year 2026.
D-0343(25) Proposed Amendments to Bill 22 (2025), CD1 Executive Operating Budget and Program and the Detailed Statement of Revenues and Surplus for FY 2026.
M-0189(25) Testimony on BILL022(25) for Mar 31, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
M-0231(25) Testimony on BILL022(25) for Apr 16, 2025 @ 10:00 AM COUNCIL Meeting.
M-0267(25) Testimony on BILL022(25) for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
Related communications:
CC-136 Tyler Dos Santos-Tam, Chair, Committee on Budget, submitting proposed amendments to the Legislative, Executive Operating and Capital budgets for Fiscal Year 2026 submitted by councilmembers.
D-262 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
D-305 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
D-308 Department of Parks and Recreation, requesting proposed amendments to the Bill.
2. BILL 23 (2025), CD1 – EXECUTIVE CAPITAL BUDGET FOR FY 2026. Approving the Executive Capital Budget and Program for the fiscal year July 1, 2025 to June 30, 2026. (Bill passed second reading and public hearing held 4/16/25)
BILL023(25), CD1 - 03-31-25 BUD
CC-025(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 1 - Fiscal Year 2026 Departmental Budget Briefing Schedule and Calendar.
CC-026(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 2 - Number of requested copies of FY 2026 Budget Documents.
CC-032(25) DOS SANTOS-TAM - Budget Communication No. 4 Fiscal Year 2026 Departmental Budget Briefing Procedures, Schedule, and Calendar.
CC-039(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 5 - Fiscal Year 2026 Staff Instructions for Councilmember Budget Amendments.
CC-061(25) WATERS - Fiscal Year 2026 Budget.
CC-073(25) TULBA - Proposed Budget Amendments.
CC-075(25) DOS SANTOS-TAM - Budget Communication No. 10 - Committee on Budget Addendum to Follow Up Questions to Departmental Briefings via Budget Communication No. 8.
CC-077(25) KIAʻĀINA - Proposed Budget Amendments.
CC-078(25) WEYER - Proposed Budget Amendments.
CC-079(25) CORDERO - Proposed Budget Amendments.
CC-080(25) DOS SANTOS-TAM - Proposed Budget Amendments (Superseded by CC-83).
CC-081(25) WATERS - Proposed Budget Amendments.
CC-083(25) DOS SANTOS-TAM - Proposed Budget Amendments (Supersedes CC-80).
CC-082(25) DOS SANTOS-TAM - Councilmembers' Proposed Budget Amendments.
CC-087(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 11 - Questions regarding Bill 23 Executive Capital Budget.
CC-088(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 12 - Follow-Up to Departmental Communication No. 223.
CC-089(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 13 - Additional Questions to Departmental Budget Briefings.
CC-096(25) DOS SANTOS-TAM - Executive Capital Budget: Bill 23 (2025) Proposed Amendments for CD1.
CC-103(25) DOS SANTOS-TAM - Budget Communication No. 16 - Follow-Up to Departmental Communication No. 233.
CC-127(25) OKIMOTO - Proposed Budget Amendments.
CC-128(25) TULBA - Proposed Budget Amendments.
CC-130(25) NISHIMOTO - Proposed Budget Amendments.
CC-131(25) KIAʻĀINA - Proposed Budget Amendments.
CC-132(25) DOS SANTOS-TAM - Proposed Budget Amendments.
CC-133(25) CORDERO - Proposed Budget Amendments.
CC-134(25) TUPOLA - Proposed Budget Amendments.
CC-135(25) WATERS - Proposed Budget Amendments.
CC-136(25) DOS SANTOS-TAM - Proposed Budget Amendments.
CC-142(25) Executive Capital Budget: Bill 23 (2025), CD1 proposed amendments for CD2.
MM-033(25) MAYOR BLANGIARDI - Draft Bills for Executive Operating and Capital Programs and Budgets for Fiscal Year 2026.
MM-033(25) - B Executive Program and Budget Fiscal Year 2026 Volume 2 - Capital Program and Budget.
MM-038(25) MAYOR BLANGIARDI AND MANAGING DIRECTOR - Fiscal Year 2026 Budget.
MM-041(25) MANAGING DIRECTOR - Incentive Pay/Departmental Communication No. 147.
MM-057(25) MANAGING DIRECTOR - Budget Communication No. 11 - Questions regarding Bill 23 Executive Capital Budget.
D-0143(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 2 — Item 11 Capital Budget for Fiscal Year (FY) 2026 — Line Item Detail
D-0146(25) BUDGET AND FISCAL SERVICES - Report Relating to the Affordable Housing Fund. CC-86(25) approved. 03/22/25.
D-0162(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 2 - Item 11 Capital Budget for Fiscal Year (FY) 2026 - Line-Item Details Exceeding $50,000 Amendment.
D-0167(25) BUDGET AND FISCAL SERVICES - Fiscal Year 2026 Budget.
D-0168(25) EMERGENCY MANAGEMENT - Fiscal Year 2026 Budget.
D-0171(25) MEDICAL EXAMINER - Fiscal Year 2026 Budget.
D-0169(25) PROSECUTING ATTORNEY - Fiscal Year 2026 Budget.
D-0172(25) CORPORATION COUNSEL - Fiscal Year 2026 Budget.
D-0173(25) ETHICS COMMISSION - FY 2026 Budget.
D-0174(25) BUDGET AND FISCAL SERVICES - Administrative Overview Fiscal Year 2026 Budget.
D-0170(25) ROYAL HAWAIIAN BAND - Fiscal Year 2026 Budget.
D-0180(25) EMERGENCY SERVICES - Fiscal Year 2026 Budget.
D-0181(25) POLICE - Fiscal Year 2026 Budget.
D-0182(25) FIRE - Fiscal Year 2026 Budget.
D-0183(25) OCEAN SAFETY - Fiscal Year 2026 Budget.
D-0184(25) HOUSING AND LAND MANAGEMENT - Fiscal Year 2026 Budget.
D-0185(25) LIQUOR - Fiscal Year 2026 Budget.
D-0190(25) TRANSPORTATION SERVICES - Fiscal Year 2026 Budget.
D-0191(25) PLANNING AND PERMITTING - Fiscal Year 2026 Budget.
D-0192(25) COMMUNITY SERVICES - Fiscal Year 2026 Budget.
D-0193(25) INFORMATION TECHNOLOGY - Fiscal Year 2026 Budget.
D-0194(25) FACILITY MAINTENANCE - Fiscal Year 2026 Budget.
D-0199(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 7 — Request for Additional Information Relating to the Solid Waste Special Fund.
D-0201(25) ENTERPRISE SERVICES - Fiscal Year 2026 Budget.
D-0202(25) DESIGN AND CONSTRUCTION - Fiscal Year 2026 Budget.
D-0203(25) ENVIRONMENTAL SERVICES - Fiscal Year 2026 Budget.
D-0204(25) CUSTOMER SERVICES - Fiscal Year 2026 Budget.
D-0205(25) PARKS AND RECREATION - Fiscal Year 2026 Budget.
D-0200(25) HUMAN RESOURCES - Fiscal Year 2026 Budget.
D-0206(25) HUMAN RESOURCES - Budget Communication No. 2 — Item 10 Position Vacancies Report.
D-0207(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 6 — Request for Information Regarding Appropriations in the Fiscal Year 2026 Executive Budgets and Chapter 8A ("Taxation of Transient Accommodations Tax"), Revised Ordinances of Honolulu 2021.
D-0209(25) PARKS AND RECREATION - Revised Fiscal Year 2026 Budget.
D-0212(25) BUDGET AND FISCAL SERVICES - Proposed Amendments to Bill 23 (2025) Executive Capital Budget and Program for Fiscal Year 2026.
D-0217(25) BUDGET AND FISCAL SERVICES - Report Detailing Incentive Payments.
D-0233(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 12 - Follow Up to Departmental Communication No. 223.
D-0241(25) PLANNING AND PERMITTING - Review of the Executive Capital Budget and Program For the Fiscal Year 2025-2026, Bill 23 (2025).
D-0246(25) BUDGET AND FISCAL SERVICES - Proposed Amendments to Bill 23 (2025) Executive Capital Budget and Program for Fiscal Year 2026.
D-0261(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 14 - Request for Additional Information Relating to the Sewer Fund.
D-0263(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 12 - Follow-Up to Departmental Communication No. 223
D-0274(25) BUDGET AND FISCAL SERVICES - Proposed Bill 23 (2025), CD1 Executive Capital Budget and Program for Fiscal Year 2026.
D-0296(25) BUDGET AND FISCAL SERVICES - Proposed Amendment to Bill 23 (2025), CD1 Executive Capital Budget and Program for Fiscal Year 2026.
D-0334(25) Proposed Amendments to Bill 23 (2025), CD1 for CD2 Executive Capital Budget and Program for Fiscal Year 2026.
M-0190(25) Testimony on BILL023(25) for Mar 31, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
M-0221(25) Testimony on BILL023(25) for Apr 16, 2025 @ 10:00 AM COUNCIL Meeting.
M-0261(25) Testimony on BILL023(25) for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
Related communications:
CC-136 Tyler Dos Santos-Tam, Chair, Committee on Budget, submitting proposed amendments to the Legislative, Executive Operating and Capital budgets for Fiscal Year 2026 submitted by councilmembers.
D-246 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
D-274 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
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D-296 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
D-334 Department of Budget and Fiscal Services, requesting proposed amendments to the Bill.
3. BILL 26 (2025) – HART OPERATING BUDGET FOR FY 2026. Approving the Honolulu Authority for Rapid Transportation Operating Budget for the fiscal year July 1, 2025 to June 30, 2026. (Bill passed second reading and public hearing held 4/16/25)
CC-025(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 1 - Fiscal Year 2026 Departmental Budget Briefing Schedule and Calendar.
CC-031(25) DOS SANTOS-TAM - Budget Communication No. 3 Request for additional information relating to HART's FY 2026 Operating and Capital Budget
CC-032(25) DOS SANTOS-TAM - Budget Communication No. 4 Fiscal Year 2026 Departmental Budget Briefing Procedures, Schedule, and Calendar.
CC-039(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 5 - Fiscal Year 2026 Staff Instructions for Councilmember Budget Amendments.
CC-102(25) DOS SANTOS-TAM - Budget Communication No. 15 - Request for Updated HART Budget Information Relating to the City Center Guideway and Stations.
CC-122(25) DOS SANTOS-TAM - Budget Communication No. 19 - Request for Additional Information Relating to the Honolulu Authority for Rapid Transportation's Operating Budget.
D-0816(24) HART - Summary of HART's Fiscal Year 2026 Operating and Capital Budgets for consideration.
D-0041(25) HART - Amendment to transmittal letter dated 12/02/24 which accompanied the submission of the Fiscal Year 2026 Operating and Capital Budgets of HART.
D-0120(25) HART - BUDGET COMMUNICATION NO. 3 - Request for Additional Information Relating to HART's FY2026 Operating and Capital Budget.
D-0195(25) HART - Fiscal Year 2026 Budget.
D-0196(25) HART - Fiscal Year 2026 Budget Chart.
D-0235(25) HART - Budget Communication No. 8 - Council Com. 67/BUD Follow Up Questions to Departmental Briefings.
D-0291(25) HART - Budget Communication No.15 - Council Com. 102/ BUD Request for Updated HART Budget Information Relating to the Cirty Center Guideway and Stations.
D-0325(25) HART - BUDGET COMMUNICATION NO. 19 - Request for additional information relating to HART Operating Budget.
M-0169(25) Testimony on BILL026(25) for Mar 19, 2025 @ 10:00 AM COUNCIL Meeting.
M-0191(25) Testimony on BILL026(25) for Mar 31, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
M-0229(25) Testimony on BILL026(25) for Apr 16, 2025 @ 10:00 AM COUNCIL Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
4. BILL 27 (2025) – HART CAPITAL BUDGET FOR FY 2026. Approving the Honolulu Authority for Rapid Transportation Capital Budget for the fiscal year July 1, 2025 to June 30, 2026. (Bill passed second reading and public hearing held 4/16/25)
CC-025(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 1 - Fiscal Year 2026 Departmental Budget Briefing Schedule and Calendar.
CC-031(25) DOS SANTOS-TAM - Budget Communication No. 3 Request for additional information relating to HART's FY 2026 Operating and Capital Budget
CC-032(25) DOS SANTOS-TAM - Budget Communication No. 4 Fiscal Year 2026 Departmental Budget Briefing Procedures, Schedule, and Calendar.
CC-039(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 5 - Fiscal Year 2026 Staff Instructions for Councilmember Budget Amendments.
CC-102(25) DOS SANTOS-TAM - Budget Communication No. 15 - Request for Updated HART Budget Information Relating to the City Center Guideway and Stations.
D-0816(24) HART - Summary of HART's Fiscal Year 2026 Operating and Capital Budgets for consideration.
D-0041(25) HART - Amendment to transmittal letter dated 12/02/24 which accompanied the submission of the Fiscal Year 2026 Operating and Capital Budgets of HART.
D-0120(25) HART - BUDGET COMMUNICATION NO. 3 - Request for Additional Information Relating to HART's FY2026 Operating and Capital Budget.
D-0195(25) HART - Fiscal Year 2026 Budget.
D-0196(25) HART - Fiscal Year 2026 Budget Chart.
D-0235(25) HART - Budget Communication No. 8 - Council Com. 67/BUD Follow Up Questions to Departmental Briefings.
D-0291(25) HART - Budget Communication No.15 - Council Com. 102/ BUD Request for Updated HART Budget Information Relating to the Cirty Center Guideway and Stations.
M-0170(25) Testimony on BILL027(25) for Mar 19, 2025 @ 10:00 AM COUNCIL Meeting.
M-0271(25) Testimony on BILL027(25) for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
5. BILL 24 (2025) – ISSUANCE AND SALE OF GENERAL OBLIGATION BONDS. Authorizing the issuance and sale of General Obligation Bonds and Bond Anticipation Notes of the City and County of Honolulu in a maximum principal amount equal to the aggregate of the amounts appropriated in the Capital Budget Ordinance of said City and County for the fiscal year ending June 30, 2026, and specified in said ordinance to be financed from the proceeds of the sale of such bonds and to be expended from the General Improvement Bond Fund, the Highway Improvement Bond Fund, the Solid Waste Improvement Bond Fund, the Housing Development Special Fund or the Taxable General Improvement Bond Fund. (Bill passed second reading and public hearing held 4/16/25)
MM-033(25) MAYOR BLANGIARDI - Draft Bills for Executive Operating and Capital Programs and Budgets for Fiscal Year 2026.
M-0268(25) Testimony on BILL024(25) for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
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6. BILL 21 (2025) – LEGISLATIVE BUDGET FOR FY 2026. Approving the Legislative Budget for the fiscal year July 1, 2025 to June 30, 2026. (Bill passed second reading and public hearing held 4/16/25)
CC-025(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 1 - Fiscal Year 2026 Departmental Budget Briefing Schedule and Calendar.
CC-039(25) DOS SANTOS-TAM - BUDGET COMMUNICATION NO. 5 - Fiscal Year 2026 Staff Instructions for Councilmember Budget Amendments.
CC-062(25) WATERS - FY 2026 Legislative Budget Booklet.
CC-128(25) TULBA - Proposed Budget Amendments.
CC-130(25) NISHIMOTO - Proposed Budget Amendments.
CC-135(25) WATERS - Proposed Budget Amendments.
CC-136(25) DOS SANTOS-TAM - Proposed Budget Amendments.
CC-141(25) Legislative Budget: BILL 21 (2025), Proposed Amendments for CD1
D-0244(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 13 - Additional Questions to Departmental Budget Briefings.
D-0281(25) BUDGET AND FISCAL SERVICES - Budget Communication No. 18 - Follow-up to Departmental Communication No. 234.
M-0192(25) Testimony on BILL021(25) for Mar 31, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
M-0241(25) Testimony on BILL021(25) for Apr 16, 2025 @ 10:00 AM COUNCIL Meeting.
M-0269(25) Testimony on BILL021(25) for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
031925 Council Minutes - ADOPTED 04/16/25
Related communication:
CC-136 Tyler Dos Santos-Tam, Chair, Committee on Budget, submitting proposed amendments to the Legislative, Executive Operating and Capital budgets for Fiscal Year 2026 submitted by councilmembers.
7. RESOLUTION 25-75 – REAL PROPERTY TAX RATES FOR FY 2026. Determining the respective rates at which real property in the various general classes in the City and County of Honolulu shall be taxed per $1,000 of assessed value for the Fiscal Year July 1, 2025 to June 30, 2026. (Public hearing held 4/16/25)
CC-112(25) OKIMOTO - Disclosure of Interest Statement for Resolution 25-75. FILE.
M-0182(25) Testimony on RES25-075 for Mar 31, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
M-0234(25) Testimony on RES25-075 for Apr 16, 2025 @ 10:00 AM COUNCIL Meeting.
M-0270(25) Testimony on RES25-075 for May 12, 2025 @ 10:00 AM BUDGET (BUD) Meeting.
033125 Committee on Budget Special Meeting Written Summary for Video Record
Related communication:
CC-112 Disclosure of Interest Statement submitted by Councilmember Okimoto.
EXECUTIVE SESSION
If the need arises with respect to any item on this agenda, then pursuant to Hawaiʻi Revised Statutes Sections 92-4 and 92-5(a)(4), the Committee may consult in a closed meeting with its attorneys in executive session on questions and issues pertaining to the Councilʻs powers, duties, privileges, immunities and/or liabilities relating to that item.
TYLER DOS SANTOS-TAM, Chair
Committee on Budget