Capital Improvement Program
The FY27 Capital Budget totals $698.2M across infrastructure, water, parks, and wildfire recovery. The county-funded portion is $371.0M — up $74.5M from FY26 Adopted, funded primarily through general obligation bonds. The West Maui district totals $99.3M (14.2% of total), the majority tied to Lahaina wildfire recovery.
Total CIP Budget
$698.2M
All Sources of Funds, FY27
County-Funded Portion
$371.0M
+$74.5M vs FY26 Adopted
West Maui District
$99.3M
14.2% of total CIP — incl. Lahaina recovery
Largest Project
$111.6M
Waiale Road Extension — Wailuku-Kahului
Departments
11
With FY27 capital appropriations
Who Pays for the CIP?
County-Responsible
$371.0M
53.1% — bonds, rates, fees repaid by Maui taxpayers and ratepayers
Federal, State & Revolving
$327.2M
46.9% — not county-obligated; Federal & state grants ($246.2M) + revolving funds incl. federally-capitalized State Revolving Fund ($81.0M)
Nearly half the CIP relies on external funding. Federal grants (FEMA, FHWA, EPA, Clean Water Act) are not guaranteed year-to-year — loss of any would directly reduce capital capacity.
Funding by Type
35.3% — Includes FEMA PA, FHWA highway aid, federal water/wastewater grants — not county debt or county revenue
22% — County general obligation bonds + cash; taxpayer-backed debt
16.2% — Highway Fund (fed highway aid + county gas tax), Sewer Fund, Solid Waste Fund, Liquor Fund
15% — Water Supply — self-financed through water rates (not county bonds)
11.6% — Includes State Revolving Fund (federally capitalized via Clean Water Act) + county water utility revolving
External / federal-origin County-responsible
Fund type amounts from Figure 5-1 (rounded in source); may not sum exactly to $698.2M total.
By Department
By District
Countywide Programs — not assigned to a specific district
$240.3M
34.4% of total
View 31 projects ↗Wailuku-Kahului
$250.4M
35.9% of total
25 projects
View projects ↗West Maui ★
$99.3M
14.2% of total
10 projects
View projects ↗Kīhei-Makena
$77.0M
11% of total
10 projects
View projects ↗Makawao-Pukalani-Kula
$14.0M
2% of total
3 projects
View projects ↗Pā'ia-Ha'ikū
$6.1M
0.9% of total
5 projects
View projects ↗Molokaʻi
$4.5M
0.6% of total
6 projects
View projects ↗Hāna
$4.3M
0.6% of total
4 projects
View projects ↗Lānaʻi
$2.2M
0.3% of total
3 projects
View projects ↗Click any tile to see all FY27 projects. "Countywide Programs" = island-wide projects not tied to one district (road resurfacing, federal aid, etc.) — one slice of the $698.2M total, not the sum. ★ West Maui includes Lahaina wildfire recovery projects.
All FY27 Capital Projects (97)
Click any column header to sort. FY27 appropriation only — not total project cost. 🔥 = Lahaina/wildfire recovery.
| Project ↕ | Department ↕ | District ↕ | FY27 Appropriation ↓ |
|---|---|---|---|
Waiale Road Extension CBS-1069 · Major arterial road extension; federal + bond funded | Public Works | Wailuku-Kahului | $111.6M |
Central Maui Regional Wastewater Reclamation Facility (Waikapu) CBS-3206 · ⚠ Cost alert: total project est. $298-420M — 2× the $130.6M Feb 2026 FEIS estimate; ops 2029; $95M is FY27 only | Env. Mgmt | Wailuku-Kahului | $95.0M |
North South Collector Road (Waipuilani Street to Kaonoulu Street) CBS-2309 · South Maui road capacity expansion | Public Works | Kīhei-Makena | $40.7M |
West Maui Reliable Capacity CBS-1092 · Post-wildfire water infrastructure resilience 🔥 | Water Supply | West Maui | $39.5M |
Countywide Upgrades and Replacements CBS-2299 | Water Supply | Countywide | $36.8M |
Countywide Federal Aid Program CBS-5022 · FHWA federal highway aid; roads, bridges, safety | Public Works | Countywide | $30.7M |
Acquisition of Maui Land & Pineapple Water System Assets CBS-9511 · Acquisition of private water systems | Water Supply | Countywide | $30.0M |
West Maui Senior Center CBS-8939 · 100% FEMA Public Assistance; destroyed in Aug 2023 Lahaina fire — new construction 07/2026–12/2027 🔥 | Human Concerns | West Maui | $27.1M |
South Maui Community Park CBS-1118 · New community park for Kīhei-Makena district | Parks & Rec | Kīhei-Makena | $25.0M |
Lahaina Water Infrastructure Hazard Mitigation & Resiliency CBS-8395 · Wildfire recovery — hazard mitigation 🔥 | Water Supply | West Maui | $18.4M |
Countywide Facility Improvements CBS-1075 · Treatment plants, well sites, booster stations, tank sites | Water Supply | Countywide | $16.8M |
Countywide Road Resurfacing & Pavement Preservation CBS-1023 | Public Works | Countywide | $16.6M |
Radiosystem Facility Upgrades CBS-7879 · Police communications infrastructure | Police | Countywide | $15.5M |
Countywide Facilities Maintenance Program CBS-6070 · Government building maintenance | Public Works | Countywide | $12.7M |
Upcountry Reliable Capacity — DLNR Well CBS-7253 · New water source for Upcountry district | Water Supply | Makawao-Pukalani-Kula | $12.0M |
Countywide DPW Baseyard Facilities Program CBS-7232 | Public Works | Countywide | $11.9M |
Acquisition of Private Water Systems and Wells CBS-9510 | Water Supply | Countywide | $11.5M |
Countywide Parks Facilities CBS-4581 | Parks & Rec | Countywide | $7.2M |
Central Maui Pickleball Courts CBS-7245 | Parks & Rec | Wailuku-Kahului | $7.0M |
Central Maui Reliable Capacity CBS-6649 | Water Supply | Wailuku-Kahului | $6.7M |
Countywide Drainline Replacement Program CBS-6633 | Public Works | Countywide | $6.6M |
Countywide Traffic and Safety Program CBS-6067 | Public Works | Countywide | $6.3M |
24 North Church Street Building Renovations CBS-9480 · Full retrofit of PA facility; GF $150K + Lapsed Bond Fund $6.0M | Pros. Atty | Wailuku-Kahului | $6.2M |
EPA Compliance WWRF Renovation Projects CBS-1119 · EPA compliance upgrades at wastewater reclamation facilities | Env. Mgmt | Countywide | $6.0M |
Countywide Bridge and Drainage Program CBS-6069 | Public Works | Countywide | $5.0M |
Countywide Court Improvements CBS-8926 | Parks & Rec | Countywide | $5.0M |
Countywide Fencing Improvements CBS-9496 | Parks & Rec | Countywide | $5.0M |
Kehalani Mauka Park Improvements CBS-5516 | Parks & Rec | Wailuku-Kahului | $5.0M |
Lahaina Aquatic Center Rehabilitation CBS-8930 🔥 | Parks & Rec | West Maui | $5.0M |
Countywide Police Facilities CBS-1010 · Dispatch, locker rooms, parking, forensic lab, roof, elevator | Police | Countywide | $4.6M |
Ha'ikū Fire Station CBS-1002 · New fire station for Ha'ikū community | Fire & Safety | Pā'ia-Ha'ikū | $4.3M |
Iao Theater Roof Restoration CBS-8944 | Management | Wailuku-Kahului | $3.8M |
Kamaole I Mauka Parking Lot and Restroom CBS-8925 | Parks & Rec | Kīhei-Makena | $3.5M |
West Maui Land Development & Infrastructure Improvements CBS-9493 | Management | West Maui | $3.0M |
Restoration of Police Cottages CBS-8903 | Police | Hāna | $3.0M |
Kihei Wastewater Pump Station No. 7 Relocation CBS-3570 | Env. Mgmt | Kīhei-Makena | $2.5M |
Countywide Rockfall and Embankment Repairs CBS-7870 | Public Works | Countywide | $2.3M |
Collection & Materials Management Infrastructure for Recycling in West Maui CBS-9508 🔥 | Env. Mgmt | West Maui | $2.1M |
FOG Recycling and Composting at Organics Processing Facility CBS-8915 | Env. Mgmt | Countywide | $2.0M |
Wailuku-Kahului EPA Compliance Sewer Rehabilitation CBS-1131 | Env. Mgmt | Wailuku-Kahului | $2.0M |
West Maui EPA Compliance Sewer Rehabilitation CBS-1146 | Env. Mgmt | West Maui | $2.0M |
Kalama Park Light Replacement CBS-8921 | Parks & Rec | Kīhei-Makena | $2.0M |
Legislative Branch Office Renovations CBS-9482 · 6th, 7th, 8th floors in Kalana o Maui building | County Council | Wailuku-Kahului | $1.9M |
Vevau Street Improvements CBS-8917 | Transportation | Wailuku-Kahului | $1.8M |
Liloa Drive Recycled Waterline CBS-5030 | Env. Mgmt | Kīhei-Makena | $1.7M |
Molokai Landfill Scalehouse Replacement CBS-5497 | Env. Mgmt | Molokaʻi | $1.6M |
Countywide Water System Modification CBS-4615 | Water Supply | Countywide | $1.5M |
Upcountry Reliable Capacity CBS-7887 | Water Supply | Makawao-Pukalani-Kula | $1.5M |
New Lahaina Community Center CBS-8923 · FY27 design phase; full construction ($30M GF) in future years 🔥 | Parks & Rec | West Maui | $1.2M |
Lanai Landfill Office Trailer Replacement CBS-9479 | Env. Mgmt | Lānaʻi | $1.1M |
War Memorial Football Stadium and Track Rehabilitation CBS-5539 | Parks & Rec | Wailuku-Kahului | $1.1M |
Molokai Reliable Capacity CBS-1098 | Water Supply | Molokaʻi | $1.0M |
Environmental Compliance System Design and Construction CBS-3182 | Env. Mgmt | Countywide | $1.0M |
Countywide Pump Station Renovations (SCADA) CBS-6081 | Env. Mgmt | Countywide | $1.0M |
Countywide Construction Project Management CBS-8396 | Parks & Rec | Countywide | $1.0M |
Waiehu Kou Wastewater Pump Station Modifications CBS-5526 | Env. Mgmt | Wailuku-Kahului | $1.0M |
War Memorial Gym Building Improvements CBS-4616 | Parks & Rec | Wailuku-Kahului | $1.0M |
Kanaha Beach Park Restroom Replacement CBS-8400 | Parks & Rec | Wailuku-Kahului | $1.0M |
Transportation Baseyard Facility CBS-7244 | Transportation | Wailuku-Kahului | $1.0M |
Puu Hauoli Park Playground CBS-9503 | Parks & Rec | Molokaʻi | $1.0M |
West Maui Transit Center CBS-9473 | Transportation | West Maui | $800K |
Upcountry Reliable Capacity — Haiku Aquifer Source & USGS Monitor Well CBS-7885 | Water Supply | Pā'ia-Ha'ikū | $800K |
Keawakapu (Mana Kai) Parking Lot CBS-9501 | Parks & Rec | Kīhei-Makena | $750K |
Holomua Road Gates CBS-8941 | Management | Pā'ia-Ha'ikū | $750K |
Paani Mai Park Playground CBS-9499 | Parks & Rec | Hāna | $750K |
Wailuku Station Improvements CBS-5535 | Police | Wailuku-Kahului | $700K |
Central Maui Landfill Road Resurfacing and Access Improvements CBS-9507 | Env. Mgmt | Wailuku-Kahului | $650K |
Bus Stops and Shelters CBS-1039 | Transportation | Countywide | $600K |
Lanai Community Field House CBS-7895 | Parks & Rec | Lānaʻi | $600K |
Kahului Transit Center CBS-5021 | Transportation | Wailuku-Kahului | $550K |
Countywide Fire Facilities CBS-1003 · Facility assessments, lifeguard tower, apparatus bay coating, window replacement | Fire & Safety | Countywide | $500K |
Countywide EPA Compliance Projects CBS-1132 | Env. Mgmt | Countywide | $500K |
Countywide Parks ADA Improvements CBS-1117 | Parks & Rec | Countywide | $500K |
Countywide Park Adaptation CBS-9497 | Parks & Rec | Countywide | $500K |
Countywide Facility Renovations CBS-9495 · Kalana o Maui and Trask Building office renovations | Management | Countywide | $500K |
Central Maui Landfill Infrastructure CBS-8919 | Env. Mgmt | Wailuku-Kahului | $500K |
Central Maui Landfill Supplement to Primary Litter Screen CBS-5494 | Env. Mgmt | Wailuku-Kahului | $500K |
Wells Park Master Plan Implementation CBS-4584 | Parks & Rec | Wailuku-Kahului | $500K |
Kihei WWRF Ultraviolet System Upgrade CBS-5031 | Env. Mgmt | Kīhei-Makena | $500K |
Waiakoa Gym Improvements CBS-2329 | Parks & Rec | Makawao-Pukalani-Kula | $500K |
Puko'o Fire Station Renovation CBS-6667 | Fire & Safety | Molokaʻi | $500K |
Lanai Recycling Center Planning CBS-8916 | Env. Mgmt | Lānaʻi | $500K |
Central Maui Landfill Entrance Facility Traffic Improvements CBS-5502 | Env. Mgmt | Wailuku-Kahului | $350K |
Hana Landfill Office Trailer and Photovoltaic Expansion CBS-5504 | Env. Mgmt | Hāna | $350K |
Solid Waste Master Plans for County Landfills CBS-8914 | Env. Mgmt | Countywide | $300K |
Prefabricated Building with Solar Power at Central Maui Landfill CBS-8394 | Env. Mgmt | Wailuku-Kahului | $300K |
Wailuku Elementary School Park Improvements CBS-9506 | Parks & Rec | Wailuku-Kahului | $250K |
Helene Hall Improvements CBS-9498 | Parks & Rec | Hāna | $250K |
Kihei Wastewater Pump Station No. 3 Modification CBS-3198 | Env. Mgmt | Kīhei-Makena | $206K |
Olowalu Fire Station Improvements CBS-9486 | Fire & Safety | West Maui | $200K |
Kenolio & Kalama Park Grease Trap Replacements CBS-9500 | Parks & Rec | Kīhei-Makena | $200K |
Kaunakakai Effluent Force Main Replacement CBS-1153 | Env. Mgmt | Molokaʻi | $200K |
Paia Fire Station Roofing Replacement CBS-9484 | Fire & Safety | Pā'ia-Ha'ikū | $180K |
Hoolehua Fire Station Exterior Renovations CBS-9485 | Fire & Safety | Molokaʻi | $125K |
Parking Benefits District (PARK MAUI) CBS-7255 · County parking management program | Transportation | Countywide | $100K |
Wailuku Police Station Entrance Sign CBS-9494 | Management | Wailuku-Kahului | $100K |
Hookipa Beach Park Lifeguard Office/Storage Building Roofing Replacement CBS-9483 | Fire & Safety | Pā'ia-Ha'ikū | $100K |