State budget
Description:
Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2007-2009.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
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TWENTY-FOURTH LEGISLATURE, 2007 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2007.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2007 and ending June 30, 2009. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
20.00* 20.00*
OPERATING BED 2,178,042A 1,828,212A
BED 250,000N 250,000N
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,358,067A 1,233,170A
19.00* 19.00*
OPERATING BED 2,010,341B 2,010,341B
35.00* 35.00*
OPERATING BED 2,605,748A 2,206,045A
INVESTMENT CAPITAL BED 1,300,000C C
OPERATING BED 25,000A A
2.00* 2.00*
BED 138,663,979B 137,063,979B
10.00* 10.00*
OPERATING AGR 1,105,036B 1,105,036B
AGR 5,000,000W 5,000,000W
19.00* 19.00*
OPERATING LNR 813,603A 813,730A
1.50* 1.50*
LNR 5,784,970B 4,069,970B
1.50* 1.50*
LNR 390,276N 390,276N
138.00* 138.00*
OPERATING AGR 7,822,273A 7,212,611A
AGR 810,183N 810,183N
AGR 512,962T 512,962T
9.00* 9.00*
AGR 1,924,816U 1,424,816U
AGR 58,360W 58,360W
OPERATING AGR 100,000A 100,000A
32.00* 32.00*
AGR 2,952,834B 2,952,834B
24.00* 24.00*
OPERATING AGR 1,341,937A 1,341,937A
AGR 456,730N 442,230N
AGR 420,858U 420,858U
24.00* 24.00*
OPERATING AGR 1,331,736A 1,331,736A
2.00* 2.00*
AGR 290,119B 290,119B
AGR 52,424N 52,424N
AGR 300,000T 300,000T
AGR 501,638W 501,638W
18.00* 18.00*
OPERATING AGR 2,379,553A 1,879,553A
AGR 75,000N 75,000N
2.00* 2.00*
OPERATING AGR 573,157A 573,157A
6.00* 6.00*
AGR 3,717,780B 713,780B
13.00* 13.00*
AGR 1,417,472W 1,417,472W
INVESTMENT CAPITAL AGR 18,400,000C 1,500,000C
AGR 1,500,000N 1,500,000N
OPERATING AGR 140,558A 140,558A
AGR 3,360,761W 3,360,761W
29.00* 29.00*
OPERATING AGR 2,392,440A 2,454,831A
INVESTMENT CAPITAL AGR 125,000C C
AGS 500,000C C
11.00* 11.00*
OPERATING LNR 880,926A 884,127A
LNR 300,315B 300,315B
LNR 667,844N 667,844N
INVESTMENT CAPITAL LNR 30,000C 230,000C
8.00* 8.00*
OPERATING AGR 610,192A 610,192A
AGR 30,000B 30,000B
AGR 87,115N 87,115N
9.00* 9.00*
OPERATING BED 1,143,447A 1,143,579A
BED 4,263,395N 4,263,397N
1.50* 1.50*
OPERATING BED 968,401A 968,465A
1.50* 1.50*
BED 3,827,732B 3,827,732B
BED 3,548,750N 3,548,750N
BED 1,500,000W 1,500,000W
OPERATING BED 4,742,500B 2,609,375B
BED 4,272,728W 4,272,728W
OPERATING BED 365,000A 365,000A
BED 5,387,491B 5,394,341B
BED 6,883,293N 6,883,294N
INVESTMENT CAPITAL BED 5,250,000C C
3.00* 3.00*
OPERATING LNR 373,755A 299,789A
2.00* 3.00*
LNR 402,560B 434,000B
LNR 119,104W 119,104W
INVESTMENT CAPITAL LNR 1,500,000S S
LNR 2,905,000U 11,500,000U
2.00* 2.00*
OPERATING BED 310,664A 310,710A
BED 650,000W 650,000W
INVESTMENT CAPITAL BED 2,500,000C 1,820,000C
OPERATING BED 1,530,554B 1,530,554B
3.00* 3.00*
OPERATING BED 15,800,983A 261,401A
BED 3,000,000N 3,000,000N
BED 36,923,698T 21,923,698T
31.00* 31.00*
BED 5,905,203W 5,906,338W
INVESTMENT CAPITAL BED 125,000C C
BED 2,500,000W W
4.30* 4.30*
OPERATING LBR 309,181A 309,181A
LBR 6,806,016B 6,806,016B
119.20* 119.20*
LBR 49,651,572N 49,651,572N
LBR 3,610,213U 3,610,213U
3.00* 3.00*
OPERATING LBR 188,357A 188,357A
LBR 447,409N 447,409N
OPERATING LBR 166,626,650B 166,626,650B
207.50* 207.50*
LBR 14,799,675N 14,799,675N
4.00* 4.00*
OPERATING LBR 5,336,564A 3,596,913A
2.00* 2.00*
LBR 5,856,479N 5,856,479N
INVESTMENT CAPITAL LBR 4,786,000C C
OPERATING LBR 430,998A 430,998A
LBR 160,050N 160,050N
27.13* 27.13*
OPERATING HMS 4,084,904A 4,085,181A
95.37* 95.37*
HMS 12,949,367N 12,949,373N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 250,000C C
41.50* 41.50*
OPERATING LBR 2,092,635A 2,112,363A
25.50* 25.50*
LBR 2,244,249N 2,244,249N
LBR 50,000W 50,000W
24.50* 24.50*
OPERATING LBR 1,256,489A 1,256,489A
LBR 53,131U 53,131U
24.50* 24.50*
OPERATING LBR 1,355,403A 1,355,403A
5.50* 5.50*
LBR 589,964N 589,964N
109.00* 109.00*
OPERATING LBR 5,479,284A 5,401,284A
8.00* 8.00*
LBR 23,675,713B 23,675,713B
6.00* 6.00*
OPERATING LBR 367,059A 440,000A
1.00* 1.00*
OPERATING LBR 466,419A 466,419A
12.00* 12.00*
OPERATING LBR 762,566A 762,566A
10.80* 10.80*
OPERATING LBR 904,402N 904,402N
8.88* 8.88*
OPERATING LBR 468,466A 468,466A
28.12* 28.12*
LBR 2,438,236N 2,438,236N
27.46* 27.46*
OPERATING LBR 1,368,088A 1,370,706A
35.48* 35.48*
LBR 3,115,751N 3,115,778N
592.50* 593.50*
OPERATING TRN 105,044,653B 102,755,058B
TRN 5,625,000N 3,337,500N
INVESTMENT CAPITAL TRN 18,760,000B B
TRN 142,633,000E 15,404,000E
TRN 9,000,000N N
30.00* 30.00*
OPERATING TRN 6,760,575B 6,691,575B
INVESTMENT CAPITAL TRN 650,000B B
TRN 5,805,000N N
82.00* 82.00*
OPERATING TRN 12,802,246B 12,585,482B
TRN 2,945,000N 1,567,500N
INVESTMENT CAPITAL TRN 20,850,000B 3,640,000B
83.00* 83.00*
OPERATING TRN 12,919,387B 12,869,720B
TRN 4,441,250N 1,520,000N
INVESTMENT CAPITAL TRN 8,611,000B B
TRN 6,460,000E E
9.00* 9.00*
OPERATING TRN 817,572B 844,605B
TRN 1,000N 428,500N
OPERATING TRN 149,500B 149,500B
151.00* 151.00*
OPERATING TRN 21,408,721B 20,777,676B
TRN 1,125,000N 450,000N
INVESTMENT CAPITAL TRN 26,820,000B 6,460,000B
TRN 9,020,000E 3,880,000E
TRN 949,000N N
9.00* 9.00*
OPERATING TRN 871,165B 792,698B
11.00* 11.00*
OPERATING TRN 1,774,230B 1,922,297B
13.50* 13.50*
OPERATING TRN 2,455,601B 2,124,152B
TRN 475,000N 475,000N
INVESTMENT CAPITAL TRN 700,000B B
TRN 6,210,000N N
9.00* 9.00*
OPERATING TRN 1,230,818B 656,477B
10.00* 10.00*
OPERATING TRN 1,647,124B 1,878,619B
TRN 855,000N N
INVESTMENT CAPITAL TRN 10,000B B
TRN 3,344,000N N
TRN 176,000R R
101.00* 101.00*
OPERATING TRN 18,932,554B 18,720,195B
TRN 1,500,000N 1,500,000N
INVESTMENT CAPITAL TRN B 3,185,000B
OPERATING TRN 26,841B 26,841B
113.00* 113.00*
OPERATING TRN 114,222,813B 125,146,703B
INVESTMENT CAPITAL TRN 31,337,000B 8,250,000B
TRN N 1,350,000N
TRN 100,000X 100,000X
120.00* 120.00*
OPERATING TRN 21,703,815B 21,589,690B
INVESTMENT CAPITAL TRN 2,500,000B 7,750,000B
TRN 5,400,000R R
3.00* 3.00*
OPERATING TRN 1,170,786B 1,279,013B
OPERATING TRN 831,738B 831,738B
INVESTMENT CAPITAL TRN 4,530,000B 1,000,000B
14.00* 14.00*
OPERATING TRN 2,484,037B 2,460,907B
INVESTMENT CAPITAL TRN 700,000B B
2.00* 2.00*
OPERATING TRN 1,446,064B 1,549,247B
INVESTMENT CAPITAL TRN 6,500,000B B
TRN 2,000N N
18.00* 18.00*
OPERATING TRN 3,387,744B 3,247,744B
INVESTMENT CAPITAL TRN 4,975,000B 500,000B
1.00* 1.00*
OPERATING TRN 486,419B 486,419B
15.00* 15.00*
OPERATING TRN 2,661,438B 2,629,581B
INVESTMENT CAPITAL TRN 202,000B B
1.00* 1.00*
OPERATING TRN 512,293B 517,293B
INVESTMENT CAPITAL TRN 500,000B B
OPERATING TRN 238,000B 238,000B
59.00* 59.00*
OPERATING TRN 40,777,054B 39,200,221B
INVESTMENT CAPITAL TRN 5,658,000B 5,958,000B
228.00* 228.00*
OPERATING TRN 61,945,421B 64,345,156B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 250,000B 5,650,000B
TRN 1,200,000C C
TRN 28,390,000E 2,940,000E
TRN 59,961,000N 18,560,000N
TRN 9,999,000R R
TRN 700,000X X
TRN 17,225,000U U
124.00* 124.00*
OPERATING TRN 24,490,830B 22,266,286B
INVESTMENT CAPITAL TRN 400,000B B
TRN 11,870,000E 3,500,000E
TRN 43,280,000N 9,600,000N
TRN 275,000X X
65.00* 65.00*
OPERATING TRN 18,396,271B 18,727,123B
INVESTMENT CAPITAL TRN 2,960,000E 11,140,000E
TRN 8,840,000N 39,700,000N
12.00* 12.00*
OPERATING TRN 3,523,206B 3,608,841B
INVESTMENT CAPITAL TRN 2,900,000E E
TRN 2,800,000N N
4.00* 4.00*
OPERATING TRN 842,565B 842,565B
51.00* 51.00*
OPERATING TRN 13,135,766B 13,217,246B
INVESTMENT CAPITAL TRN 6,700,000E 5,200,000E
TRN 7,200,000N 800,000N
80.00* 80.00*
OPERATING TRN 76,115,141B 75,442,053B
TRN 3,655,940N 3,896,940N
INVESTMENT CAPITAL TRN 18,575,000B 18,000,000B
TRN 6,824,000E 6,974,000E
TRN 12,902,000N 26,501,000N
31.00* 31.00*
OPERATING TRN 5,978,053B 5,978,053B
9.00* 9.00*
TRN 5,670,816N 5,670,816N
103.00* 103.00*
OPERATING TRN 14,490,186B 13,800,186B
TRN 15,519,060N 15,519,060N
TRN 140,969R 140,969R
57.00* 57.00*
OPERATING HTH 3,509,085A 3,509,085A
60.20* 60.20*
HTH 79,786,211B 79,786,211B
47.40* 47.40*
HTH 8,716,169N 8,716,169N
53.40* 53.40*
HTH 164,560,185W 164,560,185W
INVESTMENT CAPITAL HTH 2,666,000C 2,666,000C
HTH 13,327,000N 13,327,000N
18.00* 18.00*
OPERATING AGR 930,478A 930,478A
1.00* 1.00*
AGR 425,824N 425,824N
4.00* 4.00*
AGR 765,470W 765,470W
27.00* 27.00*
OPERATING LNR 2,555,544A 2,583,530A
1.00* 1.00*
LNR 2,436,559N 2,475,409N
56.50* 57.50*
OPERATING LNR 6,027,826A 5,156,310A
LNR 3,405,193B 3,405,193B
6.00* 6.00*
LNR 5,119,080N 5,119,081N
INVESTMENT CAPITAL LNR 500,000C 500,000C
21.00* 21.00*
OPERATING LNR 2,412,434A 2,412,670A
3.00* 3.00*
LNR 405,730B 405,730B
125.25* 135.25*
OPERATING LNR 8,243,905A 8,319,943A
23.00* 23.00*
LNR 1,630,890B 1,630,890B
2.75* 2.75*
LNR 662,088N 662,088N
1.00* 1.00*
LNR 63,831W 63,831W
22.00* 22.00*
OPERATING LNR 1,196,795A 1,196,931A
1.00* 1.00*
LNR 8,611,868B 8,111,868B
LNR N 200,000N
5.00* 5.00*
OPERATING HTH 319,926A 319,926A
33.00* 33.00*
OPERATING LNR 1,859,396A 1,869,528A
6.00* 6.00*
LNR 656,508B 654,008B
INVESTMENT CAPITAL LNR 5,230,000C 3,688,000C
15.00* 15.00*
OPERATING HTH 969,932A 969,932A
.50* .50*
HTH 49,875B 49,875B
14.50* 14.50*
HTH 3,037,634N 3,037,634N
14.00* 14.00*
HTH 3,262,663W 3,262,663W
119.00* 119.00*
OPERATING HTH 14,085,162A 14,083,627A
16.50* 16.50*
HTH 7,923,827N 7,923,827N
INVESTMENT CAPITAL AGS 1,510,000C C
20.60* 20.60*
OPERATING HTH 1,663,977A 1,663,977A
34.40* 34.40*
HTH 12,749,641N 12,749,641N
25.00* 25.00*
OPERATING HTH 1,743,384A 1,743,384A
16.00* 16.00*
OPERATING HTH 60,275,468A 59,887,752A
HTH 6,498,658B 4,293,658B
3.00* 3.00*
HTH 1,268,522N 1,268,522N
236.75* 236.75*
OPERATING HTH 66,576,526A 69,291,905A
3.00* 3.00*
HTH 1,025,331B 1,025,331B
HTH 60,118,132U 63,799,406U
171.75* 171.75*
OPERATING HTH 45,263,183A 45,109,259A
7.00* 7.00*
HTH 7,110,659B 7,110,659B
183.50* 183.50*
HTH 41,946,810N 41,946,810N
1.00* 1.00*
HTH 1,543,739U 1,543,739U
221.00* 221.00*
OPERATING HTH 13,672,308A 13,547,308A
HTH 110,720B 102,720B
11.00* 11.00*
HTH 3,821,823N 3,821,823N
HTH 1,395,037U 1,395,037U
26.00* 26.00*
OPERATING HTH 53,847,266B 53,847,266B
HTH 3,400,000U 4,700,000U
2.00* 2.00*
OPERATING HTH 768,296A 718,296A
INVESTMENT CAPITAL HTH 7,025,000C C
OPERATING HTH 53,612,232A 53,622,961A
2,836.25* 2,836.25*
HTH 379,654,000B 403,460,000B
INVESTMENT CAPITAL HTH 23,920,000C C
OPERATING HTH 1,500,000A 1,500,000A
198.50* 198.50*
OPERATING HTH 73,268,683A 73,539,423A
HTH 22,382,981B 22,382,981B
HTH 1,643,030N 1,643,030N
613.50* 613.50*
OPERATING HTH 53,743,264A 52,935,434A
INVESTMENT CAPITAL AGS 3,000,000C C
HTH 125,000C C
22.00* 22.00*
OPERATING HTH 19,286,849A 20,110,201A
HTH 300,000B 300,000B
6.00* 6.00*
HTH 10,859,867N 10,859,867N
INVESTMENT CAPITAL HTH 675,000C C
193.50* 193.50*
OPERATING HTH 44,103,749A 45,103,749A
17.00* 17.00*
HTH 19,636,965B 18,636,965B
HTH 2,555,977N 2,568,019N
HTH 2,260,313U 2,260,313U
66.50* 66.50*
OPERATING HTH 7,887,389A 7,883,389A
HTH 3,694,999N 3,694,999N
139.00* 139.00*
OPERATING HTH 7,305,280A 7,312,709A
8.00* 8.00*
HTH 991,853B 991,853B
6.00* 6.00*
HTH 594,682N 594,682N
2.00* 2.00*
HTH 98,434U 98,434U
86.00* 86.00*
OPERATING HTH 7,400,591A 7,038,341A
21.70* 21.70*
OPERATING HTH 1,561,290A 1,554,805A
HTH 406,000B 406,000B
18.10* 18.10*
HTH 1,583,243N 1,592,611N
HTH 903,403U 903,403U
8.00* 8.00*
OPERATING HTH 777,118A 677,118A
HTH 578,000B 114,000B
26.00* 26.00*
OPERATING HTH 1,602,768A 1,602,768A
HTH 589,108B 400,037B
3.00* 3.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 182,835A 209,851A
6.50* 6.50*
HTH 462,315N 462,315N
122.50* 122.50*
OPERATING HTH 8,039,987A 8,009,201A
HTH 1,304,909N 1,304,909N
INVESTMENT CAPITAL AGS 9,493,000C 5,036,000C
HTH 700,000C C
294.69* 294.69*
OPERATING HMS 26,578,341A 26,380,946A
HMS 450,000B 450,000B
249.81* 249.81*
HMS 37,159,217N 37,159,224N
26.07* 26.07*
OPERATING HMS 1,245,650A 1,245,908A
15.93* 15.93*
HMS 6,512,325N 6,512,326N
OPERATING HMS 44,816,013A 44,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 22,411,811A 22,411,811A
HMS 34,250,754N 34,250,754N
21.00* 21.00*
OPERATING HMS 7,765,437A 7,354,444A
HMS 5,170,848N 5,170,848N
INVESTMENT CAPITAL HMS 614,000C C
118.50* 118.50*
OPERATING HMS 10,460,677A 10,240,499A
.50* .50*
HMS 16,540U 16,540U
INVESTMENT CAPITAL HMS 800,000C C
28.00* 28.00*
OPERATING DEF 1,966,063A 1,674,075A
INVESTMENT CAPITAL AGS 300,000C C
DEF 1,950,000C 1,000,000C
99.58* 99.58*
OPERATING HMS 11,027,642A 10,987,194A
17.92* 17.92*
HMS 5,577,856N 5,557,858N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT CAPITAL HMS 2,448,000C C
OPERATING HMS 2,035,806N 2,035,806N
OPERATING HMS 38,182,284A 38,182,284A
HMS 41,000,000N 41,000,000N
OPERATING HMS 31,055,304A 31,055,304A
1.00* 1.00*
OPERATING HMS 10,194,240A 5,039,240A
200.00* 200.00*
HMS 43,869,465N 43,869,475N
23.00* 23.00*
HMS 3,992,323W 3,992,323W
INVESTMENT CAPITAL HMS 25,000,000C C
OPERATING HMS 322,625W 322,625W
28.00* 28.00*
OPERATING HMS 10,870,778N 10,870,780N
12.00* 12.00*
HMS 1,545,363W 1,545,363W
9.00* 9.00*
OPERATING HMS 1,421,513N 1,421,514N
2.00* 2.00*
HMS 5,649,020W 5,649,020W
4.25* 4.25*
OPERATING HMS 1,232,968A 1,233,027A
14.75* 14.75*
HMS 25,563,391N 25,563,392N
5.00* 5.00*
OPERATING HMS 11,276,608A 11,011,698A
HMS 1,369,108N 1,369,108N
INVESTMENT CAPITAL HMS 850,000C C
OPERATING HMS 16,982,395A 17,125,395A
OPERATING HMS 479,133,108A 497,604,087A
HMS 672,850,832N 694,491,153N
HMS 44,409,563U 44,409,563U
343.21* 343.21*
OPERATING HMS 14,339,879A 14,342,932A
278.79* 278.79*
HMS 16,822,324N 16,822,339N
45.00* 45.00*
OPERATING HMS 5,400,884N 5,400,886N
84.32* 84.32*
OPERATING ATG 3,840,067A 4,156,893A
163.68* 163.68*
ATG 15,548,458N 15,384,052N
ATG 2,258,937T 2,149,383T
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
14.00* 14.00*
OPERATING HHL 679,070A 679,274A
66.00* 66.00*
HHL 5,649,008B 6,900,676B
HHL 16,393,455N 9,600,545N
51.00* 51.00*
HHL 3,878,386T 3,878,386T
INVESTMENT CAPITAL HHL 375,000C C
4.00* 4.00*
OPERATING HHL 490,104A 241,246A
34.00* 34.00*
HHL 3,768,232B 3,768,232B
26.00* 26.00*
HHL 1,709,126T 1,709,126T
3.30* 3.30*
OPERATING HTH 6,370,552A 6,119,214A
7.45* 7.45*
HTH 7,443,720N 7,443,720N
INVESTMENT CAPITAL HTH 250,000C C
5.00* 5.00*
OPERATING HTH 1,333,468A 1,381,468A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 204,812U 204,812U
100.74* 100.74*
OPERATING HMS 10,143,198A 10,155,716A
105.26* 105.26*
HMS 17,805,248N 17,839,466N
62.96* 62.96*
OPERATING HMS 10,444,592A 10,420,477A
57.04* 57.04*
HMS 59,079,035N 54,542,326N
174.34* 174.34*
OPERATING HMS 9,255,728A 8,765,472A
15.66* 15.66*
HMS 1,588,905N 1,588,906N
27.56* 27.56*
OPERATING HMS 3,148,835A 2,904,283A
19.44* 19.44*
HMS 2,367,302N 2,246,680N
INVESTMENT CAPITAL HMS 750,000C C
12,338.60* 12,350.60*
OPERATING EDN 774,244,048A 772,714,931A
EDN 6,280,000B 6,780,000B
EDN 171,923,444N 171,760,198N
EDN 6,300,000T 6,750,000T
EDN 3,000,000U 4,000,000U
EDN 3,398,000W 3,398,000W
INVESTMENT CAPITAL EDN 292,158,000B 43,570,000B
EDN 650,000C C
EDN 1,428,000R R
EDN 50,000,000A A
5,615.50* 5,617.50*
OPERATING EDN 361,156,533A 360,363,267A
2.00* 2.00*
EDN 49,050,756N 49,050,756N
EDN 2,000,000W 2,000,000W
232.50* 232.50*
OPERATING EDN 34,454,113A 32,899,478A
6.00* 6.00*
EDN 1,600,000B 1,700,000B
EDN 2,222,450N 2,026,461N
EDN 800,000U 800,000U
559.00* 559.00*
OPERATING EDN 50,381,509A 50,982,719A
EDN 90,000N 90,000N
644.00* 644.00*
OPERATING EDN 170,290,488A 176,910,025A
726.50* 726.50*
EDN 23,112,819B 23,112,819B
3.00* 3.00*
EDN 35,659,876N 35,659,880N
4.00* 4.00*
EDN 6,000,000W 6,000,000W
35.50* 35.50*
OPERATING EDN 11,035,725A 11,035,725A
EDN 1,939,006B 1,939,006B
EDN 3,260,007N 3,260,007N
EDN 8,500,000U 9,000,000U
EDN 8,030,000W 8,030,000W
OPERATING EDN 51,635,990A 51,635,990A
OPERATING EDN 217,887,927A 220,025,329A
OPERATING EDN 167,498,112A 177,398,618A
OPERATING EDN 226,612,463A 239,861,260A
85.00* 85.00*
OPERATING AGS 4,896,812A 4,896,812A
AGS 1,000,000U 1,000,000U
555.55* 555.55*
OPERATING EDN 30,556,588A 30,879,661A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 16,425,000C 7,000,000C
OPERATING DEF 1,349,934A 1,373,245A
DEF 2,054,016N 2,098,686N
3,543.84* 3,570.84*
OPERATING UOH 237,907,514A 251,382,640A
251.25* 251.25*
UOH 200,523,383B 228,721,780B
78.06* 78.06*
UOH 5,485,593N 5,485,593N
134.25* 134.25*
UOH 75,257,917W 75,432,132W
INVESTMENT CAPITAL UOH 7,764,000C C
UOH E 14,383,000E
UOH 2,300,000W W
494.25* 507.75*
OPERATING UOH 32,885,531A 35,289,430A
39.00* 63.00*
UOH 15,731,115B 19,590,299B
UOH 394,543N 394,543N
1.50* 1.50*
UOH 3,382,849W 3,382,849W
INVESTMENT CAPITAL UOH 35,074,000C 1,640,000C
UOH 3,300,000N 33,000,000N
UOH 2,500,000R R
OPERATING UOH 993,167A 993,167A
85.00* 92.00*
OPERATING UOH 5,378,427A 6,247,098A
UOH 3,218,568B 3,768,785B
UOH 7,000N 7,000N
UOH 328,960W 328,960W
INVESTMENT CAPITAL UOH 100,000,000B B
UOH 35,000,000C C
1,771.00* 1,818.00*
OPERATING UOH 113,037,183A 122,542,928A
82.00* 82.00*
UOH 50,699,176B 54,101,426B
15.60* 15.60*
UOH 4,444,818N 4,444,818N
UOH 4,664,323W 4,664,323W
INVESTMENT CAPITAL UOH 55,198,000C C
414.00* 421.00*
OPERATING UOH 41,759,019A 44,203,422A
4.00* 4.00*
UOH 10,938,128B 10,938,128B
4.00* 4.00*
UOH 673,484N 673,484N
5.00* 5.00*
UOH 13,157,802W 13,157,802W
INVESTMENT CAPITAL UOH 50,000,000C C
OPERATING UOH 93,215,574A 99,378,567A
OPERATING UOH 60,826,187A 65,107,996A
OPERATING UOH 83,868,969A 88,772,332A
13.00* 13.00*
OPERATING UOH 613,504A 614,753A
7.00* 7.00*
UOH 3,143,689B 3,131,189B
UOH 1,000,000W 1,000,000W
10.00* 10.00*
OPERATING AGS 3,134,226A 2,164,226A
14.00* 14.00*
AGS 4,471,223B 4,439,723B
2.00* 2.00*
AGS 772,791N 773,134N
AGS 625,000U 625,000U
OPERATING AGS 51,820A 51,820A
13.00* 13.00*
OPERATING LNR 954,937A 955,095A
LNR 142,295B 142,295B
LNR 496,629N 496,629N
INVESTMENT CAPITAL LNR 475,000C C
35.00* 36.00*
OPERATING LNR 1,504,967A 1,542,810A
3.50* 3.50*
LNR 554,877B 554,877B
3.50* 3.50*
LNR 541,066N 841,066N
LNR 605,639W 605,639W
INVESTMENT CAPITAL LNR 1,475,000C 250,000C
7.00* 7.00*
OPERATING LNR 238,640A 238,640A
LNR 75,575B 75,575B
LNR 811,625N 811,625N
90.00* 90.00*
OPERATING LNR 6,554,966A 6,105,464A
41.00* 41.00*
LNR 5,534,701B 5,221,780B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 20,950,000C C
97.00* 100.00*
OPERATING LNR 15,913,929B 16,029,447B
LNR 700,799N 700,799N
INVESTMENT CAPITAL LNR 16,726,000C 4,300,000C
LNR 10,000,000D 1,000,000D
LNR 9,820,000N 13,820,000N
39.50* 39.50*
OPERATING AGS 8,848,306B 7,565,156B
INVESTMENT CAPITAL AGS 12,430,000C C
401.00* 401.00*
OPERATING PSD 21,952,369A 21,952,369A
PSD 28,719W 28,719W
77.00* 77.00*
OPERATING PSD 4,881,247A 4,881,247A
113.00* 113.00*
OPERATING PSD 5,565,486A 5,598,781A
PSD 15,000W 15,000W
INVESTMENT CAPITAL AGS 2,000,000C C
161.00* 161.00*
OPERATING PSD 7,201,189A 7,296,164A
187.00* 187.00*
OPERATING PSD 9,289,965A 9,289,965A
PSD 209,721S 209,721S
494.00* 494.00*
OPERATING PSD 26,827,828A 26,827,828A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,412,796A 3,412,796A
132.00* 132.00*
OPERATING PSD 6,422,056A 6,422,056A
61.00* 61.00*
OPERATING PSD 3,607,386A 3,632,490A
184.00* 184.00*
OPERATING PSD 18,347,736A 18,078,763A
PSD 13,418N 13,418N
173.10* 173.10*
OPERATING PSD 17,322,037A 17,219,726A
PSD 52,853N 52,853N
2.00* 2.00*
OPERATING PSD 7,335,451W 7,335,451W
10.00* 10.00*
OPERATING PSD 65,126,204A 66,335,868A
12.00* 12.00*
OPERATING PSD 838,979A 842,316A
PSD 198,536N 198,536N
PSD 78,640T T
6.00* 6.00*
PSD 589,549W 565,549W
289.00* 289.00*
OPERATING PSD 12,628,813A 12,823,776A
7.00* 7.00*
PSD 563,336N 563,336N
64.00* 64.00*
PSD 5,277,821U 5,277,821U
3.00* 3.00*
OPERATING PSD 238,109A 238,109A
55.00* 55.00*
OPERATING PSD 3,534,361A 3,534,361A
8.00* 8.00*
OPERATING PSD 1,843,835B 1,843,835B
PSD 850,000N 850,000N
146.10* 146.10*
OPERATING PSD 11,797,667A 11,117,301A
PSD 693,832B 693,832B
PSD 75,065T 75,065T
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 5,500,000C C
PSD 9,592,000C C
29.50* 29.50*
OPERATING ATG 1,739,321A 1,739,474A
1.00* 1.00*
ATG 1,784,282N 1,784,282N
27.50* 27.50*
ATG 2,721,519W 2,728,769W
7.50* 7.50*
OPERATING LNR 640,686A 629,779A
.50* .50*
LNR 269,745N 269,745N
123.80* 123.80*
OPERATING DEF 9,275,405A 8,972,639A
72.70* 72.70*
DEF 73,483,166N 73,543,310N
DEF 464,458S 464,458S
DEF 12,000,000U 12,000,000U
INVESTMENT CAPITAL AGS 5,301,000C 3,200,000C
AGS 100,000N 100,000N
DEF 7,124,000C 480,000C
DEF 51,057,000N 6,455,000N
4.00* 4.00*
OPERATING CCA 3,632,334B 1,232,334B
23.00* 23.00*
OPERATING CCA 2,705,793B 2,705,793B
29.00* 29.00*
OPERATING CCA 2,578,281B 2,578,281B
55.00* 55.00*
OPERATING CCA 5,331,120B 5,073,120B
5.00* 5.00*
CCA 2,037,937T 2,037,937T
44.00* 51.00*
OPERATING BUF 8,695,562B 9,929,994B
80.00* 80.00*
OPERATING CCA 11,945,708B 11,945,708B
CCA 200,000T 200,000T
16.00* 16.00*
OPERATING CCA 1,600,284B 1,600,284B
CCA 50,681T 50,681T
15.00* 15.00*
OPERATING AGR 719,145A 719,145A
75.00* 75.00*
OPERATING CCA 6,440,207B 6,440,207B
65.00* 65.00*
OPERATING CCA 5,253,047B 5,253,047B
45.00* 45.00*
OPERATING CCA 5,516,080B 5,515,980B
5.00* 5.00*
OPERATING LTG 411,475A 411,507A
81.00* 81.00*
OPERATING BUF 9,262,208A 9,262,982A
60.00* 60.00*
OPERATING LNR 4,133,370B 4,039,870B
1.00* 1.00*
OPERATING HMS 208,056A 158,079A
37.00* 37.00*
OPERATING GOV 3,894,690A 3,894,690A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 849,617A 849,631A
19.00* 19.00*
OPERATING BED 1,745,173A 1,754,366A
4.00* 4.00*
BED 2,483,083N 2,358,084N
BED 1,000,000W 1,000,000W
6.00* 6.00*
OPERATING BED 491,616A 491,668A
17.00* 17.00*
OPERATING BED 1,145,127A 1,091,287A
4.00* 4.00*
BED 1,590,030U 1,590,030U
49.00* 49.00*
OPERATING BUF 12,882,630A 12,883,020A
INVESTMENT CAPITAL BUF 342,158,000C 73,570,000C
5.00* 5.00*
OPERATING AGS 842,126T 4,670,814T
17.50* 17.50*
OPERATING AGS 2,548,529A 2,703,265A
.50* .50*
AGS 7,473,364N 7,473,364N
195.50* 195.50*
OPERATING TAX 9,357,395A 9,365,331A
138.00* 138.00*
OPERATING TAX 8,275,362A 7,984,735A
71.00* 71.00*
OPERATING TAX 7,720,809A 7,734,404A
TAX 452,000B 452,000B
7.00* 7.00*
OPERATING AGS 561,741A 561,741A
18.00* 18.00*
OPERATING AGS 1,107,886A 1,107,886A
11.00* 11.00*
OPERATING AGS 799,122A 799,122A
12.00* 12.00*
OPERATING AGS 688,994A 688,994A
14.00* 14.00*
OPERATING BUF 2,146,480A 2,146,541A
4.00* 4.00*
BUF 6,031,359T 6,031,359T
BUF 5,525U 5,525U
OPERATING BUF 262,785,613A 278,149,259A
BUF 310,481,432U 328,633,592U
234.15* 234.15*
OPERATING ATG 25,124,297A 23,794,578A
18.00* 18.00*
ATG 1,893,738B 1,889,738B
13.00* 13.00*
ATG 8,918,519N 8,534,895N
ATG 3,918,000T 3,918,000T
54.85* 54.85*
ATG 8,049,467U 8,060,717U
3.00* 3.00*
ATG 3,017,834W 3,017,834W
170.00* 170.00*
OPERATING AGS 18,788,346A 16,917,346A
33.00* 33.00*
AGS 2,237,432U 2,237,432U
INVESTMENT CAPITAL AGS 6,195,000C 2,900,000C
20.00* 20.00*
OPERATING AGS 1,069,509A 899,246A
OPERATING AGS 9,000,000B 9,000,000B
99.00* 99.00*
OPERATING HRD 15,329,604A 15,327,006A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,517,864A 1,517,864A
83.00* 83.00*
OPERATING BUF 11,025,246X 10,950,216X
26.00* 26.00*
OPERATING BUF 11,681,399T 4,291,408T
OPERATING BUF 222,439,828A 224,622,703A
BUF 311,103,501U 319,403,896U
OPERATING BUF 160,087,751A 168,989,440A
BUF 228,324,299U 242,506,614U
51.00* 51.00*
OPERATING LNR 11,610,721B 11,575,721B
LNR 74,108N 74,108N
INVESTMENT CAPITAL LNR 4,230,000B 2,270,000B
LNR 1,660,000C 14,530,000C
LNR 250,000R R
LNR 250,000S S
4.00* 4.00*
OPERATING AGS 4,482,007A 4,027,480A
AGS 21,450,000W 21,450,000W
17.00* 17.00*
OPERATING AGS 862,481A 862,481A
AGS 285,000U 285,000U
5.00* 5.00*
OPERATING AGS 11,661,035A 11,671,571A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,542,415A 1,142,415A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 27,475,000C 6,950,000C
158.50* 158.50*
OPERATING AGS 15,549,399A 15,538,909A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
38.50* 38.50*
OPERATING AGS 1,985,661A 1,959,361A
37.00* 37.00*
OPERATING AGS 3,185,946A 3,203,437A
22.00* 22.00*
OPERATING AGS 1,281,054A 1,240,416A
5.00* 5.00*
OPERATING AGS 1,742,788W 1,742,788W
12.50* 12.50*
OPERATING AGS 2,416,689W 2,416,689W
26.50* 26.50*
OPERATING AGS 3,334,828W 3,334,828W
39.00* 39.00*
OPERATING AGS 2,424,641A 2,429,418A
1.00* 1.00*
AGS 64,256U 64,256U
INVESTMENT CAPITAL CCH 5,100,000C C
OPERATING COH 580,000A 580,000A
INVESTMENT CAPITAL COH 12,000,000U U
INVESTMENT CAPITAL COM 100,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $60,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for Hawaii community-based economic development; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 5. Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be deposited into the Hawaii community-based economic development revolving fund for the purposes of providing grants; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 6. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,000,000 for fiscal year 2007-2008 from the convention center enterprise special fund shall be expended for costs incurred due to additional events at the convention center; provided further that the department shall prepare a report that shall include but not be limited to the following:
(1) A list of additional events for the convention center that were accepted;
(2) A detailed list of expenditures that resulted from these additional events;
(3) The amount of revenue generated as a result of these additional events; and
(4) A detailed plan for future revenue enhancements;
and provided further that that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
SECTION 7. Provided that of the special fund appropriation for tourism (BED 113) the sum of $600,000 out of each fund or so much thereof as may be necessary for fiscal year 2007-2008 to undertake a cost-benefit analysis of the cruiseline industry in the state; provided that the cost-benefit analysis shall consider the array of costs and benefits that the cruiseline industry has upon the:
(1) Economic welfare;
(2) Physical environment;
(3) Historical and cultural assets and practices;
(4) Social welfare;
(5) Harbor facilities;
(6) Safety and security measures;
(7) Environment and infrastructure;
(8) Fees;
(9) Traffic;
provided further that the cost-benefit analysis shall take into account the state as a whole and of each individual county; provided further that the department of business, economic development and tourism will work with the department of transportation; and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
SECTION 8. Provided that of the interdepartmental transfer fund appropriation for plant, pest, and disease control (AGR 122), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of agriculture for improving the Invicta system for plant and pest detection efforts.
SECTION 9. Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $196,014 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $236,352 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for additional personnel and bio-control research as a response to state mandates to respond to, control, and eradicate established invasive species; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, cost breakdowns, and outcomes from its efforts to:
(1) Inspect and detect greater numbers and percentages of invasive species at airports and harbors;
(2) Jointly work with other agencies and the community; and
(3) Control and eradicate alien species established in Hawaii;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 10. Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $650,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended to study, control, and mitigate bee mite infestation in the state; provided further that the department shall prepare a report that shall include but not be limited to the status of the bee mite infestation and steps to control and treat the infestation; and provided further that the department submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
SECTION 11. Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund.
SECTION 12. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.
SECTION 13. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $140,558 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
SECTION 14. Provided that of the general fund appropriation for agribusiness development corporation (AGR 161), the sum of $50,000 or so much thereof may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the East Kauai water users' cooperative.
SECTION 15. Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $365,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to subsidize the cost of electrical power to produce water for aquaculture tenants at the natural energy laboratory of Hawaii authority; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of business, economic development, and tourism shall prepare a report that shall include but not be limited to the following information:
(1) A breakout of the guidelines for the application of these funds;
(2) A copy of the required report from the tenants indicating how the subsidies have helped the growth and financial stability of their businesses; and
(3) A statement that clarifies the tenants’ understanding that the subsidies will only last for two years and that they will be responsible to pay the current price for the water thereafter;
provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
EMPLOYMENT
SECTION 16. Provided that of the general fund appropriations for vocational rehabilitation (HMS 802), the sum of $102,500 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to establish and maintain a statewide interpreter referral service for public and private agencies and for persons who are deaf, hard of hearing, or deaf-blind; provided further that the funds shall be used to hire a project coordinator, purchase necessary computer equipment, and provide a suitably accessible website; provided further that the department shall prepare a report detailing the status of such interpreter referral service and website; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 17. Provided that of the general fund appropriation for disability compensation program (LBR 183), the sum of $78,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of labor and industrial relations solely for the purpose of replacement and upgrade of computer hardware, software, supporting computer infrastructure, periphery equipment, supplies, electronic servers, switches, printers, and other necessary automation system components as is required to bring the system current with the division’s information technology master plan; and provided further that any unexpended funds shall lapse to the general fund.
TRANSPORTATION
SECTION 18. Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 102 $4,230,000 $5,217,500
TRN 104 $1,800,000 $1,800,000
TRN 111 $1,076,750 $ 815,000
TRN 114 $1,596,750 $1,730,000
TRN 116 $ 110,000 $ 122,500
TRN 118 $ 100,000 $ 100,000
TRN 131 $1,008,000 $ 483,000
TRN 133 $ 260,000 $ 210,000
TRN 135 $ 520,000 $ 678,000
TRN 141 $ 860,000 $ 500,000
TRN 143 $ 125,000 $ 100,000
TRN 151 $ 140,000 $ 345,000
TRN 161 $5,765,000 $5,765,000
TRN 163 $ 25,000 $ 25,000
TRN 195 $ 750,000 $ 750,000;
provided further that any unexpended funds shall lapse to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 19. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for routine repair and maintenance purposes; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all routine repair and maintenance projects as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions; and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 20. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $59,476,905 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $70,726,675 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $ 11,442 $ 11,442
Interest and principal on
revenue bonds $59,465,463 $70,715,233;
and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 21. Provided that of the special fund appropriations for the harbors division (TRN 301‑TRN 395), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 301 $5,594,000 $5,594,000
TRN 303 $ 331,000 $ 331,000
TRN 311 $ 846,000 $ 846,000
TRN 313 $ 850,000 $ 930,000
TRN 331 $1,395,000 $1,255,000
TRN 341 $ 368,400 $ 368,400
TRN 351 $ 238,000 $ 238,000
TRN 361 $ 850,000 $ 830,000
TRN 363 $ 393,000 $ 393,000;
provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 22. Provided that of the special fund appropriations for the harbors division (TRN 301‑ TRN 395), the following sums specified for security in fiscal biennium 2007‑2009 shall be expended for security purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 301 $2,197,508 $2,197,508
TRN 303 $ 530,004 $ 530,004
TRN 311 $ 434,892 $ 454,662
TRN 313 $ 428,633 $ 448,205
TRN 331 $ 276,000 $ 276,000
TRN 361 $ 381,375 $ 399,798
TRN 395 $1,035,000 $1,035,000;
provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on actual expenditures of all security appropriations as of June 30 for each fiscal year; provided further that this report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 23. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $27,084,579 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $25,541,924 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $ 1,720,310 $ 2,140,680
Interest and principal on
revenue bonds $25,364,269 $23,401,244;
and provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 24. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 25. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the effects of raised security levels of MARSEC II (Maritime Security) or higher, as determined by the Captain of the Port (United States Coast Guard) or the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature detailing all expenditures no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 26. Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 501 $14,760,486 $18,668,837
TRN 511 $12,953,404 $10,876,404
TRN 531 $11,096,508 $11,096,508
TRN 541 $ 2,560,000 $ 2,575,000
TRN 551 $ 515,000 $ 515,000
TRN 561 $ 8,021,464 $ 7,216,134;
provided further that any unexpended funds shall lapse to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 27. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,659,073 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $51,528,823 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $16,897,126 $13,081,894
Interest and principal on
revenue bonds $35,761,947 $38,446,929;
and provided further that any unexpended funds shall lapse to the highway special fund.
ENVIRONMENTAL PROTECTION
SECTION 28. Provided that of the general fund and special fund appropriations for native resources and fire protection program (LNR 402), the sums of $1,000,000 and $1,000,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for improving operations of the Hawaii invasive species council to respond to, control, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to the overall status of the invasive species efforts for Hawaii and all collected data, measures of effectiveness, cost breakdowns, and outcomes from:
(1) Inspection, detection, and interception of, and percentages of, invasive species at airports and harbors;
(2) Control and eradication of invasive species currently established in Hawaii and;
(3) Proactive steps taken for prevention of the introduction of invasive species, education and awareness efforts, and institution of policies and procedures;
and provided further that the department shall jointly work with other agencies and the community; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 29. Provided that of the general fund appropriation for native resources and fire protection program (LNR 402), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources to augment the existing firefighter’s contingency fund in support of wildfire containment and operational costs associated with firefighting; provided further that the funds may be expended for replacement of outdated hardware, equipment, firefighting gear, materials, and supplies for general firefighting efforts, overtime compensation for firefighters, and all other operational expenses incurred while performing such duties; and provided further that any unexpended or unencumbered funds shall lapse to the general fund.
SECTION 30. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:
(1) $373,419 or so much thereof as may be necessary for fiscal year 2007-2008 and $850,740 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for six (6.00 FTE) clerk typist positions, one (1.00 FTE) account clerk position, and eighteen (18.00 FTE) conservation and resources enforcement officer positions over the biennium;
(2) $176,250 or so much thereof as may be necessary for fiscal year 2007-2008 and $141,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that these expenses shall be considered non-recurring cost items after the close of fiscal year 2008-2009;
(3) $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for replacement vehicles; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009;
(4) $230,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to purchase replacement patrol boats and vessels; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009; and
(5) $589,500 or so much thereof as may be necessary for fiscal year 2007-2008 and $222,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for data processing system design, hardware, software, and installation to automate the division of conservation and resources enforcement reports and forms; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009;
provided further that the department shall prepare a report that shall include but not be limited to data relating to the activities by all conservation and resources enforcement officers that denote general locations, dates, and outcomes, and the improvements made due to increased funding for equipment upgrades and clerical staff; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
HEALTH
SECTION 31. Provided that of the general fund appropriation for communicable disease services (HTH 100), the sum of $4,243 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,708 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to adjust the annual pensions for the residents of Kalaupapa settlement; provided further that Kalaupapa's pensioners receiving less than $4,000 annually shall be granted a 5 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving more than $4,000 but less than $5,000 annually shall be granted a 4 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving $5,000 or more annually shall be granted a 2.5 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that the department shall prepare a report updating the pension increases for the residents of Kalaupapa who qualify for an appropriate increase; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 32. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $4,089,269 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $3,762,622 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for emergency medical service contracts; provided further that the department shall prepare a detailed report to include but not be limited to a detailed financial report from each county contract to be submitted to the department of health including a detailed breakdown of all expenditures and costs incurred; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 33. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $388,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $397,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing two ambulances and two lifepak 12 defibrillators; provided further that these funds shall not be redirected to pay for any indirect or emergency medical services personnel costs; provided further that any unexpended funds shall lapse into the general fund; and provided further that the program shall prepare and submit an expenditure report to the legislature to account for the ambulances and equipment purchases no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 34. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $649,412 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $675,388 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase a replacement helicopter for the county of Maui aeromedical emergency medical services program; provided further that the county of Maui shall not be responsible for any cost associated with the purchase of the replacement helicopter; provided further that the funds shall not be used for any other purpose; provided further that these funds shall not be redirected to pay for any indirect or personnel costs; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature to account for the use of these funds no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 35. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to establish a suicide early intervention and prevention program with an emphasis on the youth population; provided further that this program shall include other individual age groups; provided further that these funds shall be expended by the department of health; provided further that the suicide early intervention and prevention program shall develop strategies to prevent suicide that address youth and all other ages; provided further that the strategies developed by the department shall include but not be limited to the following:
(1) Identifying and assessing the risk of youth and other individuals referred to the program;
(2) Creating public awareness by building community networks and providing information to the target groups; and
(3) Referring the youth and other individuals to resources at the appropriate level of care needed;
provided further that the department shall prepare a detailed report to include expenditures and all activities performed; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 36. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the samd sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for emergency medical services for the city and county of Honolulu for central Oahu; provided further that any unexpended funds shall lapse to the general fund; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 37. Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended out of the emergency medical services special fund for an emergency medical technician training stipend program to remedy the shortage of mobile intensive care technicians and paramedics; provided further that the department shall prepare a detailed report to include expenditures and all activities performed; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 38. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:
FY 2007-2008 FY 2008-2009
General funds $8,764,412 $11,479,791
Interdepartmental $8,558,196 $12,239,470;
Transfer funds
provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcomes; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 39. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to continue to subsidize residents living in apartments and developmental disabilities domiciliary homes for individuals; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcome; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 40. Provided that of the general fund appropriation for family health (HTH 560), the sum of $6,753,704 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for early intervention services; provided further that any unexpended funds shall lapse to the general fund; provided further that the early intervention services program shall prepare a detailed report evaluating its delivery of services and specifically focusing on all of the early intervention purchase of services and service for a fee contracts; provided further that the report shall also include but not be limited to the following information:
(1) A detailed financial report by each of its purchase of services contract providers including a detailed breakdown of services provided, the number of children served by provider each month, and costs incurred including treatment outcomes;
(2) A detailed financial report by each of its services for a fee contract providers including a detailed breakdown of services provided and funding levels, the number of children served by provider, and treatment outcomes; and
(3) An aggregate report by the department to the legislature accounting for all its purchase of services and services for a fee contracts rendered by each of the program's contract providers;
provided further that the department shall also prepare a detailed report to include but not be limited to a summary of all findings and substantive recommendations to improve operational and cost efficiencies in the delivery of services and its outcomes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 41. Provided that of the general fund appropriation for family health (HTH 560), the sum of $1,248,750 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase family planning services for women's health; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report to include but not be limited to the following:
(1) A detailed financial report from each of its purchase of services contract providers to be submitted to the department of health including a detailed breakdown of services provided, the number of clients served each month by provider, costs incurred, and outcomes; and
(2) An aggregate financial report to be completed by the department for purchase of services rendered by the providers to include all the above;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 42. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,938,600 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the emergency and budget reserve fund.
SECTION 43. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $19,520,369 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of health for purposes specified in section 328L‑4, Hawaii Revised Statutes; provided further that a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2007‑2008, and a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2008‑2009, shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L‑4, Hawaii Revised Statutes; and provided further that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children's health insurance program.
SECTION 44. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $6,601,326 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the Hawaii tobacco prevention and control trust fund.
SECTION 45. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,786,971 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the university revenue‑undertakings fund.
SECTION 46. Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for physicians on-call for trauma services for acute care hospital emergency rooms in Hilo and Kona on the island of Hawaii and on the island of Maui; provided further that any unexpended funds at the end of the fiscal year for which the moneys are appropriated shall lapse to the general fund; and provided further that the department shall submit a report on the use of the funds to the legislature no later than thirty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 47. Provided that of the general fund appropriation for Kahuku hospital (HTH 211), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the transitioning of Kahuku hospital into the Hawaii health systems corporation; provided further that the funds shall not be expended for any other purpose; and provided further that in the event Kahuku hospital does not become a part of the Hawaii health systems corporation, any unexpended funds shall lapse to the general fund.
SECTION 48. Provided that of the general fund appropriation for adult mental health–outpatient (HTH 420), the sum of $10,000,000 or so much thereof as may be necessary for the fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health for purchase of service contracts for services for adults with severe and persistent mental illnesses; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including treatment outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 49. Provided that of the general fund appropriation for adult mental health-inpatient (HTH 430), the sum of $1,403,825 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $595,995 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to support the expansion and integration of the security enhancements at the Hawaii state hospital; provided further the sum of $1,165,925 or so much thereof as may be necessary shall be used for the purchase of interior and exterior cameras facility wide; provided further the sum of $125,000 or so much thereof as may be necessary shall be used for video and fiber installation; provided further the sum of $49,950 or so much thereof as may be necessary shall be used for purchasing access controllers at building L; provided further that the sum of $62,950 or so much thereof as may be necessary shall be used to purchase access controllers for the Cooke building; provided further that of the total sum, the sum of $595,995 or so much thereof as may be necessary shall be used for the perimeter fence monitoring system for fiscal year 2008-2009; provided further that any unexpended funds shall lapse to the general fund; provided further that the program shall prepare a detailed report of all its expenditures; and provided further that the program shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 50. Provided that of the general fund appropriation for alcohol and drug abuse (HTH 440), the sum of $735,833 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,817,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for adolescent school-based substance abuse treatment programs for intermediate and middle schools; provided further that this expending authority of the department of health shall not be transferred to any other state or private entity; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 51. Provided that of the general fund appropriation for state laboratory services (HTH 710), the sum of $792,500 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $365,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum, the sum of $222,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase two variable speed drives for the state laboratory; provided further that the sum of $153,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $165,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to purchase new and replacement scientific equipment for medical microbiology; provided further that the sum of $62,500 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase equipment for TB testing; provided further that the sum of $115,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase and install a centrally controlled electronic access system to upgrade the State laboratory division's security system and to replace existing individual access control locks; provided further that the sum of $240,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase three gas chromatographs to be used for the food section in chemistry; provided further that the sum of $200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to purchase one gas chromatograph/mass spectrometer-mass spectrometer; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the state laboratory services program shall prepare a detailed expenditure report that accounts for all of the laboratory equipment purchases; and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 52. Provided that for state health planning and development agency (HTH 906), a combination of general and special fund appropriations shall be used by the agency to develop and maintain a secure statewide comprehensive health care workforce map and database; provided further that the expending agency shall be the department of health; provided further that of the general fund and special fund appropriations for state health planning and development agency (HTH 906), the sum of $250,000 in general funds and the sum of $250,000 in special funds or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $150,000 in general funds or so much thereof as may be necessary for fiscal year 2008-2009 shall be used by the department of health to contract with the appropriate agency to identify and improve healthcare workforce shortages through 2020; provided further that the agency tasked with this responsibility shall develop a plan to improve and to address these workforce shortages; provided further that the agency shall prepare a detailed expenditure report that shall include but not be limited to findings and recommendations relating to the comprehensive health care workforce map and database; and provided further that the agency shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 53. Provided that of the general fund appropriation for developmental disabilities council (HTH 905), the sum of $44,618 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $70,637 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for a coordinator position and operating funds to support a statewide self-advocacy network for individuals with developmental disabilities; provided further that the program shall prepare a detailed expenditure report including but not limited to a progress report on its activities including performance outcomes; and provided further that the program shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SOCIAL SERVICES
SECTION 54. Provided that of the general fund and federal fund appropriations for child protective services (HMS 301), the sums of $2,500,000 and $2,275,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to improve the state’s federally mandated program improvement plan goals by adding services to recruit, train, license, and support resource families (foster homes); provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The child and family services report;
(2) The number of children aided by the services provided by this funding;
(3) The number of new foster homes licensed due to this contract;
(4) The breakdown of services with attached dollar amounts per service included; and
(5) The progress being made towards reaching the program improvement plan goals;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 55. Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of human services to conduct child abuse and neglect background checks for foster and adoptive parents; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:
(1) Name of agency receiving the contract;
(2) Breakdown of costs and services related to this contract;
(3) Number of adults with completed child abuse and neglect clearance checks;
(4) Number of adults in process for clearance checks as of the date of the report;
(5) Number of adults anticipated to receive clearance checks for fiscal year 2008-2009; and
(6) Number of foster homes receiving full licensing (without provisions) as a result of completed child abuse and neglect clearance checks;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
SECTION 56. Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $135,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for administrative appeals mandated by the federal Child Protection and Treatment Act; provided further that the department of human services shall prepare a report that shall include but not be limited to the following information:
(1) The number of appeals made in the twelve months preceding the month of the report, wherein the sole issue upon appeal was the findings of an investigation by the department of human services of an allegation of child abuse or neglect;
(2) The number of hearings resulting from the appeals for which a contracted attorney was paid to preside; and
(3) The total expenditures for contracted attorneys presiding over the hearings;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 57. Provided that of the general fund appropriation for Hawaii youth correctional facility (HYCF) (HMS 503), the sum of $371,100 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $149,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services for the purchase of essential equipment and services contracts for the Hawaii youth correctional facility to comply with the Hawaii youth correctional facility and Department of Justice settlement; provided further that the funds shall be expended for the following purposes:
(1) Purchase of two vans and two trucks;
(2) Training equipment;
(3) Sick leave reduction contracts;
(4) Training contracts;
(5) Department of the attorney general background checks; and
(6) The incentive and graduated sanctions programs;
provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The status of the purchase of the training equipment and contracts broken down by exact dollar amounts;
(2) The current status of any court mandates to which the Hawaii youth correctional facility is subject to;
(3) The progress being made towards complying with the Department of Justice settlement; and
(4) The status of the sick leave reduction program, including but not limited to the amount expended and measures of effectiveness;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 58. Provided that of the general fund appropriation for in-community youth programs (HMS 501), the sum of the sum of $900,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $750,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services for a Safehouse on Maui; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include, but not be limited to:
(1) The number of youth residing at both Safehouses;
(2) The total cost of operating each Safehouse;
(3) The cost per youth at these facilities;
(4) Measurable outcomes of helping these youth re-enter society;
(5) Present and/or future expansion plans for the Safehouse program;
(6) Measurable statistics of how the Safehouse program is helping with lowering the population of minor offenders at the Hawaii youth correctional facility;
(7) For each youth entering the program, an evaluation of what placement would have been made in the absence of the Safehouse alternative; and
(8) A description of all steps being taken towards obtaining Title IV-E funding for the program, including but not limited to steps taken to obtain the cooperation of the family court;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 59. Provided that for services to veterans (DEF 112), the department of defense shall conduct a comprehensive assessment of the adequacy of mental health services, medical and rehabilitative services, and job training and employment services for veterans of the conflicts in Iraq and Afghanistan who reside in Hawaii, and prepare a report on its findings; provided further that the report shall include statistics for the current and projected population of these veterans in Hawaii, identification of gaps in services, and recommendations on how to fill the gaps in service; provided further that the report shall include:
(1) Projections for average costs per veteran served for each type of service;
(2) Projections on the number of veterans that will require each type of service;
(3) Total cost projections for each type of service;
(4) Projected costs of failing to expand each type of service beyond existing levels due to lost productivity; and
(5) A discussion on the level of federal funds available for each type of service and in aggregate, and the adequacy of federal funding dedicated to meet the needs of these veterans for services;
and provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008.
SECTION 60. Provided that of the general fund appropriation for adult and community care services (HMS 601), the sum of $64,881 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $43,254 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for administrative appeals related to adult abuse; provided further that the department of human services shall prepare a report that shall include but not be limited to the following information:
(1) The number of such appeals made in the twelve months preceding the month of the report, wherein the sole issue upon appeal was the findings of an investigation by the department of human services of an allegation of adult abuse or neglect;
(2) The number of hearings resulting from the appeals for which a contracted attorney was paid to preside; and
(3) The total expenditures for contracted attorneys presiding over the hearings;
and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 61. Provided that of the general fund appropriation for rental housing services (HMS 220), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to renovate and repair type A and B vacant units and newly vacated units that become available during the course of normal operations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a detailed report that shall include but not be limited to the following information:
(1) The number of all type A and B vacant units per housing project;
(2) The number of days each unit has been vacant;
(3) The type of work performed to make the unit ready for occupancy;
(4) The cost to repair each vacant unit; and
(5) The length of time to complete the repairs and renovations;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 sessions
SECTION 62. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $4,350,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for homeless services; provided further that expenditures shall be limited to those services described in the homeless programs' fiscal year 2005-2006 report to the legislature; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a report identifying:
(1) The number of homeless persons assisted in the prior two fiscal years and the number of individuals anticipated to be assisted in the current and succeeding fiscal year;
(2) The full list of homeless services rendered; and
(3) A detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 63. Provided that of the general fund and federal fund appropriations for child support enforcement services (ATG 500), the sums of $93,846 and $266,687, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the sums of $119,959 and $313,147, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of the attorney general for a pilot project to test a case-based strategy for child support enforcement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The status the pilot project;
(2) An evaluation of the effectiveness of the case-based strategy in resolving deficiencies identified by the state auditor in the 2003 and 2007 audits of the child support enforcement agency;
(3) Additional strategies the department will use in the following biennium to address deficiencies identified by the state auditor; and
(4) A list of vacant positions in the child support enforcement agency which as currently described do not support the case-based strategy and which should be replaced by more appropriate positions, and what those more appropriate positions would be;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 64. Provided that of the general fund appropriation for executive office on aging (HTH 904), the sum of $80,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to coordinate the family caregiver support services; provided further that the program shall develop strategies to assist these individuals with the available support services; provided further that the strategies developed by the program shall include but not be limited to the following:
(1) Assessing and identifying caregiver services needed by these individuals referred to the program;
(2) Referring these individuals to resources at the appropriate level of care needed; and
(3) Creating public awareness by building community networks and providing information to individuals requiring services;
provided further that the program shall prepare a detailed report to account for all of its activities including outcomes measures; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
FORMAL EDUCATION
SECTION 65. Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $2,577,132 for fiscal year 2008‑2009 shall be expended by the department of education for equipment and position-related furniture for new facilities; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 66. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,105,474 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; and provided further that the funds shall be allocated as foundation funds as follows:
(1) $63,300 for each elementary school;
(2) $84,350 for each middle school;
(3) $126,580 for each high school;
(4) $147,680 for each combination kindergarten-grade twelve school; and
(5) $105,476 for each combination elementary and middle school.
SECTION 67. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,100,000, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009, shall be expended by the department of education at the discretion of the superintendent of education to assist schools in the transition to weighted student formula funding; provided further that a minimum of $100,000 of the funds shall be provided to elementary schools who model full inclusion special education programs; and provided further that the department shall submit a report on expenditures made to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 68. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not limited to evaluations from each educational consultant assigned to each school on progress of No Child Left Behind restructuring, and report on spending per school for No Child Left Behind restructuring; and provided further that the department shall submit both reports to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 69. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $175,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the preliminary scholastic assessment test (PSAT) to be administered to students; and provided further that the funds shall not be expended for any other purpose.
SECTION 70. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of education for the engineering and science fair; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 71. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $9,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for equipment for the early education task force; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 72. Provided that of the general fund appropriations for comprehensive student support services (EDN 150), the sum of $965,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $991,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to support the early education task force, provide for an early education specialist within the department and to expand the number of Resources for Early Access to Learning program sites.
SECTION 73. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $1,566,220 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $769,468 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic comprehensive student support system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic comprehensive student support system and the need for contracted services for this project; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 74. Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $77,900 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for telecommunication equipment for I-Net connections for connectivity to the centralized help desk; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 75. Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $999,964 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,000,774 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic student information system; provided further that the department shall prepare a report that shall include but not limited to the progress and status of the implementation of the electronic student information system; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 76. Provided that the general fund appropriation for state and complex area administration (EDN 300), the sum of $250,000 or so much thereof as shall be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the recruitment and retention support center to support the mentor program, para-educator training program provided further that funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report identifying the program expenditures; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 77. Provided that of the general fund appropriation for school support (EDN 400), the sum of $12,358,139 or so much thereof as may be necessary for fiscal year 2007-2008, and the sum of $13,118,345 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for school food services; provided further that the department shall prepare a report that shall include but not be limited to cost saving measures for school food services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 78. Provided that of the general fund appropriation for school support (EDN 400), the sum of $9,991,030 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $14,029,731 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for student transportation; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures as well as cost saving measures being implemented for student transportation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 79. Provided that of the general fund appropriation for school support (EDN 400), the sums of:
(1) $1,365,962 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $3,182,543 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased electricity costs;
(2) $655,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $840,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased sewer charges; and
(3) $148,429 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $352,322 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased water charges;
provided further that the department shall prepare a report that shall include but not be limited to current and projected usage as well as current and projected costs of electricity, sewer, and water services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 80. Provided that of the general fund appropriation for school support (EDN 400), the sum of $49,048 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the energy coordinator position; provided further that the department shall prepare a report that shall include but not be limited to a summary of the various energy efficiency projects and the corresponding change in energy usage as a result of these projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 81. Provided that of the general fund appropriation for school support (EDN 400), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to Hawaii 3R's as a grant pursuant to chapter 42F, Hawaii Revised Statutes; and provided further that the department shall submit a progress report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 82. Provided that of the general fund appropriation for school support (EDN 400), the sum of $60,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to defray the cost of the Hawaii 3R's coordinator position.
SECTION 83. Provided that of the general fund appropriation for retirement benefits payments-DOE (EDN 941), the sum of $140,089,459 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $141,464,436 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $77,798,468 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $78,560,893 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 84. Provided that of the general fund appropriation for health premium payments-DOE (EDN 943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $177,398,618 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 85. Provided that of the general fund appropriation for debt service payments-DOE (EDN 915), the sum of $226,612,463 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $239,861,260 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 86. Provided that of the general fund appropriation for public libraries (EDN 407), the sum of $1,162,565 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,521,007 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the Hawaii state public library system for maintenance and energy efficiency projects; provided further that the department of education shall prepare a report that shall include but not be limited to monthly energy usage of the public libraries and tracking decreases in usage corresponding to efficiency projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
HIGHER EDUCATION
SECTION 87. Provided that of the general and revolving fund appropriations for University of Hawaii, Manoa (UOH 100), the sums of $800,000 and $400,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the University of Hawaii in support of the Hawaii AIDS research program and operational costs incurred thereof; provided further that the university shall prepare a report on planned uses and actual expenditures of these appropriations as of December 1 for each fiscal year; provided further that this report shall illustrate progress of the Hawaii AIDS research program and associated research efforts which occur and are initiated as a direct result of these allocated funds; provided further that this report shall also include the previous fiscal year; and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 88. Section 54 of Act 178, Session Laws of Hawaii 2005, is amended to read as follows:
“SECTION
54. Provided that of the general fund appropriation for the university of
Hawaii, Manoa (UOH 100), the sum of $31,000,000 for fiscal year 2005-2006 shall
be used for the purpose of cleaning, repairing, or replacing damaged or
destroyed university of Hawaii property as a result of the October 30, 2004
flood; provided further that any unexpended and unencumbered funds shall not
lapse as of June 30, 2006; provided further that any unexpended and
unencumbered funds shall lapse to the general fund as of June 30, [2007.]
2008.”
SECTION 89. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the Quentin Burdick rural health interdisciplinary training program in support of nursing training initiatives and development; and provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 90. Provided that of the general fund appropriation for University of Hawaii at Manoa (UOH 100), the sum of $375,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to establish Hookulaiwi: `Aha Ho`ona`auao `Oiwi (the center for native Hawaiian and indigenous education); provided further that these funds not be used for any other purpose; provided further that no funds shall be released unless matched on a 1:1 basis by the office of Hawaiian affairs; and provided further that any unexpended funds at the end of the fiscal year for which the moneys are appropriated shall lapse to the general fund.
SECTION 91. Provided that of the general fund appropriation for University of Hawaii, Hilo (UOH 210), the sum of $535,000 for fiscal year 2007-2008 and the sum of $529,000 for fiscal year 2008-2009 shall be expended in direct support of the Imiloa Hawaii astronomy center; provided further that any unexpended funds shall lapse to the general fund; provided further that the university shall prepare a report of all current expenses, utility costs, maintenance and repair contract costs, and motor vehicle and related repair and maintenance costs which are paid out of these allocations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 92. Provided that of the general fund appropriation for Hawaii small business development center (UOH 220), the sum of $356,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to fund one current vacancy for associate state director, to fund one current vacancy in the Hawaii business research library, to fund an additional position in the Honolulu center, to establish a consulting and training program in Kailua-Kona, and for operational expenses for the Honolulu center and any additional expenses and operational expenses of the corporation in general to bring the small business development corporation into compliance with the requirements of the United States Small Business Administration; and provided further that any unexpended and unencumbered funds shall lapse to the general fund.
SECTION 93. Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH 800), the sum of $1,195,594 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,273,625 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the University of Hawaii to cover additional costs related to enrollment growth; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the University of Hawaii shall prepare a report that shall include but not be limited to new classes started on each campus per semester as a result of these funds, the number of students in these classes, and the amount of funds expended; and provided further that the University of Hawaii shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 94. Provided that of the general fund appropriation for University of Hawaii systemwide (UOH 900), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to fund the B-Plus scholarship program; provided further that the funds shall be deposited into the University of Hawaii student scholarship and assistance special fund; provided further that no funds shall be expended until the University of Hawaii establishes scholarship eligibility criteria that specifies that:
(1) B-Plus scholarships are for public school graduates who demonstrate financial need;
(2) Earn at least a 3.0 high school grade point average;
(3) Complete a rigorous high school curriculum; and
(4) Continuing students in good standing who meet financial need criteria will be eligible to receive B-Plus scholarships if funds are available;
and provided further that any unexpended funds shall lapse to the general fund.
SECTION 95. Provided that of the general fund appropriation for retirement benefits payments-UH (UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $64,473,642 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for University of Hawaii employees; provided further that the sum of $32,468,803 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $34,904,925 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for University of Hawaii employees; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 96. Provided that of the general fund appropriation for health premium payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $65,107,996 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for University of Hawaii employees and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 97. Provided that of the general fund appropriation for debt service payments-UH (UOH 915), the sum of $83,868,969 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $88,772,332 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for debt service on general obligation bonds issued for University of Hawaii projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
CULTURE AND RECREATION
SECTION 98. Provided that of the general fund appropriation for parks administration and operation (LNR 806), the sum of $606,534 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for the purpose of salary, fringe benefits, overtime compensation, and training for county lifeguard services for the islands of Maui and Kauai; provided further that of the above sums, the sum of $406,469 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Maui; provided further that of the above sums, the sum of $200,065 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Kauai; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 99. Provided that of the special fund appropriation for parks administration and operation (LNR 806), the sum of $312,921 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department to purchase the necessary medical, emergency, and other rescue equipment and supplies to administer general first aid, water assistance, and cardio-pulmonary-resuscitation; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the special fund.
SECTION 100. Provided that of the special fund appropriation for spectator events and shows-Aloha Stadium (AGS 889), the sum of $1,283,150 for fiscal year 2007-2008, shall be expended for the following purposes:
Purpose FY 2007-2008
Mobile communication equipment $ 78,150
Replacement carts $ 228,000
Video camera system replacement $ 844,000
Video system replacement and upgrade $ 50,000
Matrix computer system replacement $ 20,000
DVD recording and duplicating system $ 23,000
Commercial grade receptacles $ 40,000
PUBLIC SAFETY
SECTION 101. Provided that of the general fund appropriation for Waiawa correctional facility (PSD 404), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $26,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement an apprenticeship program for inmates; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) Measures of effectiveness of the program;
(2) Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and
(3) Overall success rates of the program, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 102. Provided that of the general fund appropriation for intake service centers (PSD 410), four positions and the sum of $143,472 or so much thereof as may be necessary for fiscal year 2007-2008 and four positions and the sum of $168,576 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement a re-entry program assigning one case worker to each intake service branch to ensure that offenders have housing and employment upon release; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) Measures of effectiveness of the program;
(2) A description of the types of programs and providers that re-entry programs have assigned to inmates;
(3) Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing; and
(4) Overall success rates of the program, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 103. Provided that of the general fund appropriation for corrections program services (PSD 420), the sums of:
(1) $408,552 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement transitional work furlough substance abuse treatment services;
(2) $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the intensive re-entry program that will serve women offenders within one year to six months of release to ensure that offenders have gained the necessary life skills, such as behavioral modification, stress management, personal growth, and development of personal and inmate relationships; and
(3) $98,700 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $75,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support a culinary arts program and landscape architecture program at the women’s community correctional center to ensure that offenders have gained, in the case of the culinary arts program, the educational training and skills to obtain an associate degree or certificate in culinary arts through Kapiolani community college or Leeward community college, in the case of the landscape architecture program, an understanding and practical experience related to design and implementation of landscape projects within the correctional facility, and if conditions permit, in the community;
provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report on the above-mentioned activities that shall include but not be limited to the following information:
(1) Measures of effectiveness of the programs;
(2) Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and
(3) Overall success rates of the programs, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 104. Provided that of the general fund appropriation for corrections program services (PSD 420), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the inmate transition and job development program to ensure that offenders have gained housing, employment, and other support services; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) Measures of effectiveness of the program;
(2) Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing; and
(3) Overall success rates of the program, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 105. Provided that of the general fund appropriation for health care (PSD 421), the sum of $594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $425,124 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety for necessary staffing and equipment for mental health services at the Oahu community correctional center, Halawa correctional facility, and the women's community correctional center; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report for each facility that shall include but not be limited to:
(1) Appropriate measures of effectiveness;
(2) Inmate care based on per-inmate hours of individual and group-based mental health treatment programs;
(3) Level of medical management of mental health section inmates;
(4) Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and
(5) The tracking of inmate mental health improvements or regressions while in the corrections system;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 106. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 107. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $238,967 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended only in the event that temporary positions are required to provide disaster recovery assistance; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report detailing all expenditures to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.
SECTION 108. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the status of the Hawaii national guard's readiness to respond to natural disasters, including:
(1) An assessment of equipment and supplies on hand;
(2) Adequacy of staffing for disaster recovery assistance, including the number of personnel trained to respond to disasters by type of disaster; and
(3) Adequacy of training for disaster recovery assistance personnel;
provided further that the report shall also contain assessments of the national guard's recruitment efforts, including statistical and demographic information for new recruits and re-enlistments; provided further that the department shall submit a draft of this report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.
SECTION 109. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on all deployments of national guard personnel for the previous six years in support of overseas missions, including:
(1) A listing of the number of personnel deployed for each mission;
(2) The duration of the deployment;
(3) The cost for the unit for each deployment, including the cost of replacing supplies and equipment; and
(4) The adequacy of federal support to re-supply and re-equip the Hawaii national guard following deployments;
provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.
SECTION 110. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall conduct a comprehensive assessment of the state's disaster warning system, including:
(1) A compilation of all system failures experienced during emergency warnings in the past five years;
(2) An explanation of the cause of each system failure; and
(3) An explanation of what the department has done to rectify the causes of each system failure;
provided further that this assessment shall also include the identification of areas without disaster warning device coverage and the department's plan to provide emergency warnings in those areas over the short and long term; provided further that the department shall prepare a list of all needed improvements to system infrastructure, including cost estimates and projected federal funding available and state funding requirements to make the improvements; provided further that the department shall prepare a multi-year plan to seek the federal and state funding and a work schedule to make the improvements; provided further that the department shall submit a draft report of the above information to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.
INDIVIDUAL RIGHTS
SECTION 111. Provided that of the special fund appropriation for cable television (CCA 102), the sum of $2,400,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended for the expansion and update of the state institutional network (INET); provided further that the funds shall be expended as directed by the INET partners group, which includes the University of Hawaii, department of education, department of accounting and general services' information and communication services division, and department of commerce and consumer affairs; and provided further that the department of commerce and consumer affairs shall submit a report to the legislature detailing the expenditure of these funds no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 112. Provided that the public utilities commission (BUF 901) shall prepare a report on the status of hiring the positions authorized by this Act for restructuring; provided further that the report shall detail the progress made towards implementation of the restructuring plan resulting from the organizational review conducted pursuant to Act 143, Session Laws of Hawaii 2006; and provided further that the commission shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
GOVERNMENT-WIDE SUPPORT
SECTION 113. Provided that of the general fund appropriation for office of the governor (GOV 100), the sum of $15,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; and provided further that the office of the governor shall submit a report to the legislature on all expenditures made from the "contingent fund" for the preceding twelve-month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 114. Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $1,150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 115. Provided that for the fourteen positions being converted from temporary to permanent in office of elections (AGS 879), no officer or employee of the State shall suffer any loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefit or privilege as a consequence of this Act, and such officer or employee shall be transferred or appointed to a civil service position without the necessity of examination; provided further that the officer or employee possesses the minimum qualifications for the position to which transferred or appointed; provided further that subsequent changes in status may be made pursuant to applicable civil service and compensation laws; provided further that an officer or employee of the State who does not have tenure and who may be transferred or appointed to a civil service position as a consequence of this Act shall become a civil service employee without the loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefits or privileges and without the necessity of examination; and provided that such officer or employee possesses the minimum qualifications for the position to which transferred or appointed.
SECTION 116. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $25,000 for fiscal year 2008 shall be used for the purchase of three geographic information systems workstations; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 117. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $96,542 or so much thereof may be necessary for fiscal year 2008-2009, shall be used to increase stipends for precinct officials; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 118. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $54,400 or so much thereof may be necessary for fiscal year 2008-2009, shall be used for ballot transportation fuel costs; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 119. Provided that of the general fund appropriation for taxation (TAX 100), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall only be used for contracting with specialized experts to support income, general excise, and other tax audits; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an annual report to the legislature no later than December 1, 2007, and on December 1, 2008, detailing the use of these funds and the amount and type of additional taxes assessed resulting from the work of the contractor.
SECTION 120. Provided that of the general fund appropriation for supporting services–revenue collection (TAX 107), the sum of $25,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to improve revenue forecasting accuracy for the council on revenues; and provided further that the department shall submit a report to the legislature no later than December 1, 2007 and December 1, 2008, on efforts to improve revenue forecasting.
SECTION 121. Provided that the department of taxation shall prepare a report detailing the level of staffing and funding necessary to administer county surcharge collection; provided further that the report shall describe the total workload related to collection of the county surcharge, provide a listing of staff that support the collection of the county surcharge, the budgeted annual salary for each position, and the approximate percentage of time each position spends on the task; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 122. Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used only for increased cost of telephone service contracts; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of accounting and general services shall prepare a report detailing:
(1) The actual contract rates for telephone service;
(2) The projected annualized cost of telephone contract costs using the rates for the current and upcoming fiscal year; and
(3) The amount over or under the amount budgeted for this purpose;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 legislative session.
SECTION 123. Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $450,000 for fiscal year 2007-2008 shall be used for information technology expenditures; provided further that the department shall prepare a detailed report on the equipment purchased; provided further that the report shall include but not be limited to a list of items purchased, cost of each item, life expectancy of each item, cost savings provided by each item, and overall space saved; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
SECTION 124. Provided that for information processing services (AGS 131), the department of accounting and general services shall prepare a report on the feasibility and cost of establishing a team of specialists to assist departments in the review of business processes and procedures to identify areas that could benefit from the application of technological enhancements such as scanning and digitizing of records, conversion of manual forms to electronic forms, web-based distribution of forms, and database development; provided further that the specialists would be capable of viewing the needs of the department or program from a functional perspective as well as a technical perspective and possess experience in streamlining workflow processes; provided further that these specialists would conduct cost-benefit analysis to prioritize the use of technology to streamline government operations; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 125. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
1. MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 15
CONSTRUCTION 285
TOTAL FUNDING BED 300 C C
2. HAWAII BUILDING INDUSTRY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING BED 1,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.
PLANS 100
DESIGN 580
CONSTRUCTION 5,320
TOTAL FUNDING AGR 6,000 C C
4. P97002 UPCOUNTRY MAUI WATERSHED, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.
PLANS 50 50
LAND 100 100
DESIGN 200 200
CONSTRUCTION 2,650 2,650
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
5. 200604 KUNIA AGRICULTURAL PARK, OAHU
PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.
PLANS 250
TOTAL FUNDING AGR 250 C C
6. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.
PLANS 520
DESIGN 1,080
CONSTRUCTION 8,650
TOTAL FUNDING AGR 10,250 C C
7. IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.
DESIGN 25
CONSTRUCTION 375
TOTAL FUNDING AGR 400 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
8. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING AGR 500 C C
9. HAWAIIAN HUMANE SOCIETY, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING AGR 125 C C
LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
10. C00A ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 30
CONSTRUCTION 230
TOTAL FUNDING LNR 30 C 230 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
11. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.
CONSTRUCTION 3,500
EQUIPMENT 1,750
TOTAL FUNDING BED 5,250 C C
LNR141 - WATER AND LAND DEVELOPMENT
12. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200
LAND 5
DESIGN 1,700
CONSTRUCTION 11,500
TOTAL FUNDING LNR 2,905 U 11,500 U
13. G76B WAIMEA WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,497
TOTAL FUNDING LNR 1,500 S S
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
14. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,750 1,820
TOTAL FUNDING BED 1,750 C 1,820 C
15. KA016 KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING BED 500 C C
16. KL004 KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA. PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.
PLANS 1
DESIGN 1
CONSTRUCTION 124
EQUIPMENT 124
TOTAL FUNDING BED 250 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
17. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR. REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,500 W W
18. WAIMANALO CONSTRUCTION COALITION, OAHU
CONSTRUCTION FOR A BASE YARD. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING BED 125 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LBR 100 C C
2. THE SALVATION ARMY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C
3. CATHOLIC CHARITIES OF HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 287
TOTAL FUNDING LBR 288 C C
4. EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000 C C
5. KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 72
TOTAL FUNDING LBR 73 C C
6. ORI ANUENUE HALE, INC., OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
7. SURFING THE NATIONS FOUNDATION, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 1
CONSTRUCTION 74
TOTAL FUNDING LBR 75 C C
8. WAIPAHU UNITED CHURCH OF CHRIST, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
9. YMCA OF HONOLULU, OAHU
CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR 250 C C
10. KEEHI MEMORIAL ORGANIZATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LBR 1,000 C C
HMS802 - VOCATIONAL REHABILITATION
11. ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A06A HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU
CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.
CONSTRUCTION 16,229
TOTAL FUNDING TRN 16,229 E E
2. A09A HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR PREDESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.
DESIGN 9,000
CONSTRUCTION 12,256
TOTAL FUNDING TRN 21,256 E E
3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 7,153
TOTAL FUNDING TRN 14,525 E 7,219 E
4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,178
TOTAL FUNDING TRN 22,178 E E
TRN 9,000 N N
5. A35C HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,905
TOTAL FUNDING TRN 12,905 B B
6. A37C HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS.
CONSTRUCTION 5,855
TOTAL FUNDING TRN 5,855 B B
7. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS.
DESIGN 4,276 30
CONSTRUCTION 3,064 960
TOTAL FUNDING TRN 7,340 E 990 E
8. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.
DESIGN 15,355 125
CONSTRUCTION 20,750 7,070
TOTAL FUNDING TRN 36,105 E 7,195 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 25,000
TOTAL FUNDING TRN 25,000 E E
TRN104 - GENERAL AVIATION
10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,455
TOTAL FUNDING TRN 650 B B
TRN 5,805 N N
TRN111 - HILO INTERNATIONAL AIRPORT
11. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 20,850
TOTAL FUNDING TRN 20,850 B B
12. B10V HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII
DESIGN FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 405
TOTAL FUNDING TRN B 405 B
13. B10W HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,235
TOTAL FUNDING TRN B 3,235 B
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.
CONSTRUCTION 6,460
TOTAL FUNDING TRN 6,460 E E
15. C03V KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 7,105
TOTAL FUNDING TRN 7,105 B B
16. C03W KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.
CONSTRUCTION 1,256
TOTAL FUNDING TRN 1,256 B B
17. C03X KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII
DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
TRN131 - KAHULUI AIRPORT
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 605
CONSTRUCTION 8,415 3,880
TOTAL FUNDING TRN 9,020 E 3,880 E
19. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 22,313
TOTAL FUNDING TRN 22,313 B B
20. D04O KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI
DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
CONSTRUCTION 6,460
TOTAL FUNDING TRN 1,005 B 6,460 B
22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201
TOTAL FUNDING TRN 3,252 B B
TRN 949 N N
TRN141 - MOLOKAI AIRPORT
23. D55B MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,910
TOTAL FUNDING TRN 700 B B
TRN 6,210 N N
TRN151 - LANAI AIRPORT
24. D70E LANAI AIRPORT, GENERAL AVIATION APRON, LANAI
CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,530
TOTAL FUNDING TRN 10 B B
TRN 3,344 N N
TRN 176 R R
TRN161 - LIHUE AIRPORT
25. E03R LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,185
TOTAL FUNDING TRN B 3,185 B
TRN195 - AIRPORTS ADMINISTRATION
26. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 700 500
TOTAL FUNDING TRN 700 B 500 B
27. F04S KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN B 150 B
TRN N 1,350 N
28. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 23,901
TOTAL FUNDING TRN 23,901 B B
29. F05F STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 205
CONSTRUCTION 1,280
TOTAL FUNDING TRN 205 B 1,280 B
30. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 370 370
DESIGN 300 300
CONSTRUCTION 1,661 1,750
TOTAL FUNDING TRN 2,231 B 2,320 B
TRN 100 X 100 X
31. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
DESIGN 1,000 1,000
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 3,500 B 3,500 B
32. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 300
TOTAL FUNDING TRN 300 B B
33. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
TRN301 - HONOLULU HARBOR
34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
CONSTRUCTION 5,750
TOTAL FUNDING TRN 700 B 5,750 B
35. J33 KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,500 B B
36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 2,000 B
37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 3,500 R R
38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 1,900
TOTAL FUNDING TRN 1,900 R R
TRN305 - KEWALO BASIN
39. KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450 100
CONSTRUCTION 4,050 860
EQUIPMENT 1 40
TOTAL FUNDING TRN 4,530 B 1,000 B
TRN311 - HILO HARBOR
40. L01 NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
TRN313 - KAWAIHAE HARBOR
41. L03 HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,301
TOTAL FUNDING TRN 1,500 B B
TRN 1 N N
42. L11 PIER 4 CONSTRUCTION AND SITE WORK IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF A NEW PIER 4, STORAGE YARD AND OTHER RELATED SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
CONSTRUCTION 4,401
TOTAL FUNDING TRN 5,000 B B
TRN 1 N N
TRN331 - KAHULUI HARBOR
43. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
44. M11 NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAHULUI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
45. M13 KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI
PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.
PLANS 200
TOTAL FUNDING TRN 200 B B
46. M14 WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 B B
47. KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B
TRN361 - NAWILIWILI HARBOR
48. NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.
DESIGN 20
CONSTRUCTION 182
TOTAL FUNDING TRN 202 B B
TRN363 - PORT ALLEN HARBOR
49. K05 NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 500 B B
TRN395 - HARBORS ADMINISTRATION
50. I00 HARBORS DIVISION CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,258 1,308
TOTAL FUNDING TRN 1,258 B 1,308 B
51. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 850 250
TOTAL FUNDING TRN 850 B 250 B
52. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 400 400
TOTAL FUNDING TRN 400 B 400 B
53. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 750
TOTAL FUNDING TRN 750 B B
54. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 250 200
DESIGN 300 400
CONSTRUCTION 700 1,400
TOTAL FUNDING TRN 1,250 B 2,000 B
55. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 150
CONSTRUCTION 2,000
TOTAL FUNDING TRN 150 B 2,000 B
56. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
TRN501 - OAHU HIGHWAYS
57. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
58. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU
DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E
59. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
60. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
PLANS 200
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,400 E 1,200 E
61. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 350
TOTAL FUNDING TRN 350 X X
62. S276 KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU
CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
63. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
64. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
TRN 150 X X
65. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 20,000
TOTAL FUNDING TRN B 5,400 B
TRN E 600 E
TRN N 14,000 N
TRN 200 X X
66. S327 DRYING BED FACILITIES, OAHU
CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
67. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 225
TOTAL FUNDING TRN E 45 E
TRN N 180 N
68. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 475
TOTAL FUNDING TRN E 95 E
TRN N 380 N
69. S333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 248 248
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING TRN 250 B 250 B
70. S334 VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25
CONSTRUCTION 9,975
TOTAL FUNDING TRN 1 N N
TRN 9,999 R R
71. S337 FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,200
TOTAL FUNDING TRN 240 E E
TRN 960 N N
72. S338 EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU
DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.
DESIGN 1,725
CONSTRUCTION 15,500
TOTAL FUNDING TRN 17,225 U U
73. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 55,000
TOTAL FUNDING TRN 11,000 E E
TRN 44,000 N N
74. KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU
PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.
PLANS 1,200
TOTAL FUNDING TRN 1,200 C C
75. KAHEKILI HIGHWAY, OAHU
PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.
PLANS 1,000
TOTAL FUNDING TRN 1,000 E E
TRN511 - HAWAII HIGHWAYS
76. T007 HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,750
TOTAL FUNDING TRN 350 E E
TRN 1,400 N N
77. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
78. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
79. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,000
TOTAL FUNDING TRN 7,000 E E
TRN 28,000 N N
80. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
CONSTRUCTION 5,000
TOTAL FUNDING TRN 200 E 1,000 E
TRN 800 N 4,000 N
81. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 150
CONSTRUCTION 950
TOTAL FUNDING TRN 200 E 1,100 E
82. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
LAND 250
TOTAL FUNDING TRN 250 E E
83. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
84. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 500 E
TRN N 2,000 N
85. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN 200 X X
86. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 75
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
TRN 75 X X
87. T138 KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII
DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 850
TOTAL FUNDING TRN 170 E E
TRN 680 N N
88. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
TOTAL FUNDING TRN 600 E E
89. HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING TRN 400 B B
90. T140 HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII
CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
TRN531 - MAUI HIGHWAYS
91. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING TRN 50 E 200 E
TRN 200 N 800 N
92. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 4,000
CONSTRUCTION 42,000
TOTAL FUNDING TRN 800 E 8,400 E
TRN 3,200 N 33,600 N
93. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.
DESIGN 400
TOTAL FUNDING TRN 400 E E
94. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 100
CONSTRUCTION 800
TOTAL FUNDING TRN 200 E 900 E
95. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
DESIGN FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
DESIGN 275
TOTAL FUNDING TRN E 275 E
96. V093 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN E 1,300 E
TRN N 5,200 N
97. V095 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 40
DESIGN 150
TOTAL FUNDING TRN 150 E 40 E
98. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 300
TOTAL FUNDING TRN 60 E 20 E
TRN 240 N 80 N
99. V097 PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 25
DESIGN 500
TOTAL FUNDING TRN 100 E 5 E
TRN 400 N 20 N
100. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI
CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
TRN541 - MOLOKAI HIGHWAYS
101. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 700 E E
TRN 2,800 N N
102. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,750 E E
103. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
TRN561 - KAUAI HIGHWAYS
104. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING TRN 200 E E
TRN 800 N N
105. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.
LAND 100
CONSTRUCTION 4,000
TOTAL FUNDING TRN 100 E 4,000 E
106. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 200
CONSTRUCTION 1,000 800
TOTAL FUNDING TRN 1,200 E 1,000 E
107. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI
CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
108. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.
LAND 100
TOTAL FUNDING TRN 100 E E
109. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
110. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI
DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
111. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
TRN595 - HIGHWAYS ADMINISTRATION
112. X091 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/ OR REIMBURSEMENT.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
113. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 300 300
TOTAL FUNDING TRN 300 E 300 E
114. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100 100
CONSTRUCTION 1,250 1,250
TOTAL FUNDING TRN 1,350 E 1,350 E
115. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 2,000 2,000
TOTAL FUNDING TRN 450 E 450 E
TRN 1,800 N 1,800 N
116. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,375 4,375
TOTAL FUNDING TRN 875 E 875 E
TRN 3,500 N 3,500 N
117. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 300
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
118. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,500 E
TRN N 6,000 N
119. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 6,500
TOTAL FUNDING TRN 100 E 1,300 E
TRN 400 N 5,200 N
120. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 23,997 23,997
TOTAL FUNDING TRN 18,000 B 18,000 B
TRN 6,000 N 6,000 N
121. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 200 200
TOTAL FUNDING TRN 199 E 199 E
TRN 1 N 1 N
122. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
123. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
124. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
125. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
DESIGN AND CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 575 B B
126. X236 SUSTAINABLE HIGHWAY LANDSCAPE MASTER PLAN, STATEWIDE
PLANS TO DEVELOP A SUSTAINABLE LANDSCAPE MASTER PLAN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 751
TOTAL FUNDING TRN 750 E E
TRN 1 N N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,969 5,969
TOTAL FUNDING HTH 995 C 995 C
HTH 4,974 N 4,974 N
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,024 10,024
TOTAL FUNDING HTH 1,671 C 1,671 C
HTH 8,353 N 8,353 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D00A DIVISION OF FORESTRY AND WILDLIFE (DOFAW) BASEYARD IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.
PLANS 40
DESIGN 110
CONSTRUCTION 340 460
EQUIPMENT 10 40
TOTAL FUNDING LNR 500 C 500 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
4. G01 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 2,530 2,688
TOTAL FUNDING LNR 2,530 C 2,688 C
5. J00 ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 520
CONSTRUCTION 2,130 1,000
EQUIPMENT 50
TOTAL FUNDING LNR 2,700 C 1,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE SERVICES
1. KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING AGS 1,000 C C
2. KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 460
TOTAL FUNDING AGS 510 C C
HTH595 - HEALTH RESOURCES ADMINISTRATION
3. WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING HTH 1,000 C C
4. KOKUA KALIHI VALLEY, OAHU
PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 40
CONSTRUCTION 2,160
TOTAL FUNDING HTH 2,200 C C
5. LANAI WOMEN'S CENTER, LANAI
PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
CONSTRUCTION 499
TOTAL FUNDING HTH 500 C C
6. HOSPICE OF HILO, HAWAII
CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING HTH 1,000 C C
7. MOLOKAI GENERAL HOSPITAL, MOLOKAI
CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,700
TOTAL FUNDING HTH 1,700 C C
8. HAMAKUA HEALTH CENTER, INC., HAWAII
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE HAMAKUA HEALTH CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING HTH 250 C C
9. SHRINERS HOSPITALS FOR CHILDREN, HONOLULU, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HOSPITAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING HTH 250 C C
10. WAIMANALO HEALTH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF DENTAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING HTH 125 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
11. HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.
PLANS 1
DESIGN 4,000
CONSTRUCTION 15,998
EQUIPMENT 1
TOTAL FUNDING HTH 20,000 C C
12. HILO MEDICAL CENTER, HAWAII
DESIGN AND CONSTRUCTION TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 649
CONSTRUCTION 1
TOTAL FUNDING HTH 650 C C
13. LEAHI HOSPITAL MASTER PLAN, OAHU
PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.
PLANS 80
TOTAL FUNDING HTH 80 C C
14. MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 3,089
EQUIPMENT 1
TOTAL FUNDING HTH 3,190 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
15. HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 2,999
TOTAL FUNDING AGS 3,000 C C
16. WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 122
TOTAL FUNDING HTH 125 C C
HTH440 - ALCOHOL AND DRUG ABUSE
17. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 674
EQUIPMENT 1
TOTAL FUNDING HTH 675 C C
HTH907 - GENERAL ADMINISTRATION
18. VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.
DESIGN 485 1
CONSTRUCTION 1 3,235
TOTAL FUNDING AGS 486 C 3,236 C
19. WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.
DESIGN 1 1
CONSTRUCTION 7,218 1,799
TOTAL FUNDING AGS 7,219 C 1,800 C
20. WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU
DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.
DESIGN 357
CONSTRUCTION 1,431
TOTAL FUNDING AGS 1,788 C C
21. WAIMANO RIDGE MASTER PLAN, OAHU
PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY. PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS, AND OTHER PLANNING ACTIVITIES.
PLANS 700
TOTAL FUNDING HTH 700 C C
F. SOCIAL SERVICES
HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1. AMERICAN BOX CAR RACING INTERNATIONAL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A YOUTH FACILITY ON OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 73
TOTAL FUNDING HMS 75 C C
2. HALE KIPA, INC, OAHU
DESIGN AND CONSTRUCTION FOR A SERVICES CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING HMS 500 C C
3. HUI MALAMA I KE KAI FOUNDATION, OAHU
CONSTRUCTION FOR THE DEVELOPMENT OF A YOUTH CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 39
TOTAL FUNDING HMS 39 C C
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
4. F80701 LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.
CONSTRUCTION 800
TOTAL FUNDING HMS 800 C C
DEF112 - SERVICES TO VETERANS
5. OVS932 HAWAII STATE VETERANS CEMETERY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII STATE VETERANS CEMETERY. IMPROVEMENTS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD REPAIR, DRAINAGE REPAIR, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.
DESIGN 20
CONSTRUCTION 280
TOTAL FUNDING AGS 300 C C
6. LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.
PLANS 1 1
DESIGN 19 99
CONSTRUCTION 180 900
TOTAL FUNDING DEF 200 C 1,000 C
7. ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU
CONSTRUCTION TO REPLACE THE MUSEUM VISITOR CENTER AT THE USS ARIZONA MEMORIAL PARK AND TO CENTRALIZE VISITOR ENTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING DEF 1,000 C C
8. PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU
CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING DEF 500 C C
9. MOLOKAI VETERANS CARING FOR VETERANS, MOLOKAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF FACILITIES FOR THE CARING OF VETERANS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 25
CONSTRUCTION 225
TOTAL FUNDING DEF 250 C C
HMS601 - ADULT AND COMMUNITY CARE SERVICES
10. LA'A KEA FOUNDATION, MAUI
DESIGN AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 447
CONSTRUCTION 1
TOTAL FUNDING HMS 448 C C
11. PEARL CITY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING HMS 2,000 C C
HMS220 - RENTAL HOUSING SERVICES
12. F22001 ELEVATOR IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT KUHIO PARK TERRACE, MAKUA ALII, BANYAN STREET MANOR, KALANIHUIA, KALAKAUA HOMES, AND HALE POAI.
DESIGN 750
CONSTRUCTION 4,250
TOTAL FUNDING HMS 5,000 C C
13. F22002 LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS.
DESIGN 2,000
CONSTRUCTION 18,000
TOTAL FUNDING HMS 20,000 C C
HMS224 - HOMELESS SERVICES
14. WAIMANALO HOMELESS SHELTER, OAHU
PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.
PLANS 1
DESIGN 299
TOTAL FUNDING HMS 300 C C
15. HAWAII COALITION OF CHRISTIAN CHURCHES, OAHU
CONSTRUCTION FOR EMERGENCY, TRANSITIONAL, AND/OR LOW INCOME HOUSING. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C
16. HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE
CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING HMS 300 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
17. LAIOPUA 2020, HAWAII
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A REGIONAL RECREATION AND COMMUNITY CENTER COMPLEX. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING HHL 125 C C
18. NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A HAWAIIAN CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING HHL 250 C C
HTH904 - EXECUTIVE OFFICE ON AGING
19. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HTH 250 C C
HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
20. HALE MAKUA, MAUI
CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 750
TOTAL FUNDING HMS 750 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 0014 LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 3,870 4,600
TOTAL FUNDING EDN 3,870 B 4,600 B
2. 001001 LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.
DESIGN 200
CONSTRUCTION 7,100
EQUIPMENT 128
TOTAL FUNDING EDN 6,000 B B
EDN 1,428 R R
3. LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,900
TOTAL FUNDING EDN 5,000 B B
4. LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 10,000
CONSTRUCTION 65,000
TOTAL FUNDING EDN 25,000 B B
EDN 50,000 A R
5. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
PLANS 1 1
LAND 1 1
DESIGN 300 300
CONSTRUCTION 697 697
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 1,000 B
6. LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.
DESIGN 200 100
CONSTRUCTION 2,300 1,900
TOTAL FUNDING EDN 2,500 B 2,000 B
7. LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.
DESIGN 200 100
CONSTRUCTION 2,300 1,900
TOTAL FUNDING EDN 2,500 B 2,000 B
8. LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.
DESIGN 100 100
CONSTRUCTION 900 900
TOTAL FUNDING EDN 1,000 B 1,000 B
9. LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.
DESIGN 150 150
CONSTRUCTION 825 825
EQUIPMENT 25 25
TOTAL FUNDING EDN 1,000 B 1,000 B
10. LUMP SUM CIP - GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 300
CONSTRUCTION 500 500
EQUIPMENT 200 200
TOTAL FUNDING EDN 1,000 B 1,000 B
11. LUMP SUM CIP - FIRE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500 B 500 B
12. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500 B 500 B
13. LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.
PLANS 1
DESIGN 2,498
CONSTRUCTION 22,500
EQUIPMENT 1
TOTAL FUNDING EDN 25,000 B B
14. LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 400 400
CONSTRUCTION 3,600 3,600
TOTAL FUNDING EDN 4,000 B 4,000 B
15. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS, AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING EDN 2,000 B 2,000 B
16. LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.
PLANS 895 120
LAND 5 5
TOTAL FUNDING EDN 900 B 125 B
17. LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 1,430 1,430
EQUIPMENT 20 20
TOTAL FUNDING EDN 1,500 B 1,500 B
18. AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 540
TOTAL FUNDING EDN 590 B B
19. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 160
CONSTRUCTION 1,560
EQUIPMENT 20
TOTAL FUNDING EDN 1,740 B B
20. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
21. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 70
TOTAL FUNDING EDN 85 B B
22. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 910
TOTAL FUNDING EDN 1,000 B B
23. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 780
TOTAL FUNDING EDN 860 B B
24. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 270
CONSTRUCTION 2,830
TOTAL FUNDING EDN 3,100 B B
25. DOLE MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,050
EQUIPMENT 50
TOTAL FUNDING EDN 1,200 B B
26. DOLE MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 158
TOTAL FUNDING EDN 168 B B
27. ELEELE ELEMENTARY, KAUAI
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 680
TOTAL FUNDING EDN 750 B B
28. 051 EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1
CONSTRUCTION 66,881
EQUIPMENT 800
TOTAL FUNDING EDN 66,883 B 800 B
29. HILO HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER, TO INCLUDE DEMOLITION OF THE EXISTING GYM IF NECESSARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 4,998
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 B B
30. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,899
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 B B
31. ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAY COURT COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,349
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 B B
32. JARRETT MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW REINFORCED CEMENT FOUNDATION AND FLOOR TILING FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 819
EQUIPMENT 1
TOTAL FUNDING EDN 840 B B
33. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS FOR BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 240
TOTAL FUNDING EDN 250 B B
34. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDING O; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 240
TOTAL FUNDING EDN 250 B B
35. KAAAWA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 393
TOTAL FUNDING EDN 443 B B
36. KAEWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 38
CONSTRUCTION 500
EQUIPMENT 1
TOTAL FUNDING EDN 539 B B
37. KAEWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE KITCHEN FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 64
TOTAL FUNDING EDN 65 B B
38. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHYSICAL EDUCATION COMPLEX IMPROVEMENTS TO CREATE A RECREATION CENTER FOR KAILUA YOUTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,249
TOTAL FUNDING EDN 1,250 B B
39. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES FOR THE SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING EDN 1,000 B B
40. 08P021 KALAHEO ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ADMINISTRATION/CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 4,998
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 B B
41. KALAHEO HIGH SCHOOL, OAHU
DESIGN OF A NEW FOOTBALL/TRACK FIELD AND SPECTATOR SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING EDN 300 B B
42. KALAMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 499
CONSTRUCTION 1
TOTAL FUNDING EDN 500 B B
43. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY TO THE CAFETERIA AND OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 75
TOTAL FUNDING EDN 85 B B
44. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 524
EQUIPMENT 1
TOTAL FUNDING EDN 550 B B
45. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 74
CONSTRUCTION 700
EQUIPMENT 1
TOTAL FUNDING EDN 775 B B
46. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. WORK TO INCLUDE BUT NOT BE LIMITED TO FIXTURE REPLACEMENT AND RENOVATION OF PLUMBING TO REDUCE WATER USAGE.
DESIGN 44
CONSTRUCTION 276
TOTAL FUNDING EDN 320 B B
47. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING EDN 300 B B
48. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 850
TOTAL FUNDING EDN 950 B B
49. 08P031 KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN FOR A LIBRARY.
DESIGN 460
TOTAL FUNDING EDN 460 B B
50. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT IN BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 280
TOTAL FUNDING EDN 330 B B
51. KAUAI HIGH SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 74
CONSTRUCTION 700
EQUIPMENT 1
TOTAL FUNDING EDN 775 B B
52. KAUAI HIGH SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM (GYMNATORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 998
CONSTRUCTION 1
TOTAL FUNDING EDN 1,000 B B
53. KAULUWELA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEENS BUILDINGS E AND F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 85
TOTAL FUNDING EDN 100 B B
54. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 395
TOTAL FUNDING EDN 475 B B
55. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 801
EQUIPMENT 1
TOTAL FUNDING EDN 862 B B
56. KEALAKEHE HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 449
EQUIPMENT 1
TOTAL FUNDING EDN 500 B B
57. KIHEI HIGH SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
LAND 1
DESIGN 3,365
CONSTRUCTION 16,433
EQUIPMENT 1
TOTAL FUNDING EDN B 20,000 B
58. 459B51 KILAUEA ELEMENTARY SCHOOL, KAUAI
CONSTRUCTION FOR A CAFETERIA; RELOCATE OR DEMOLISH EXISTING CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,500
TOTAL FUNDING EDN 4,500 B B
59. 08P032 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMEDIATION OF SINKHOLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 649
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 B B
60. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN FOR A NEW AUDITORIUM.
DESIGN 410
TOTAL FUNDING EDN 410 B B
61. KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 699
EQUIPMENT 1
TOTAL FUNDING EDN 750 B B
62. KUHIO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 40
CONSTRUCTION 659
TOTAL FUNDING EDN 700 B B
63. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 5,998
EQUIPMENT 1
TOTAL FUNDING EDN 6,000 B B
64. LANAKILA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 469
TOTAL FUNDING EDN 539 B B
65. LINAPUNI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SOIL STABILIZATION AND STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 720
TOTAL FUNDING EDN 800 B B
66. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL REPAIR TO ROCK WALL AT THE MAKAI END OF LINCOLN SCHOOL'S PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 850
TOTAL FUNDING EDN 940 B B
67. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,081
CONSTRUCTION 1
TOTAL FUNDING EDN 1,082 B B
68. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 435
TOTAL FUNDING EDN 475 B B
69. MILILANI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,000
EQUIPMENT 45
TOTAL FUNDING EDN 1,145 B B
70. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 270
TOTAL FUNDING EDN 300 B B
71. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A ROOF OR ROOFS OVER THE EXISTING PLAY COURTS AND INSTALLATION OF LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
72. MILILANI UKA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING EDN 575 B B
73. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITIONS IN OPEN-POD CLASSROOMS, AND IF FUNDS PERMIT, AIR CONDITIONING FOR THOSE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,940
EQUIPMENT 20
TOTAL FUNDING EDN 2,160 B B
74. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 799
CONSTRUCTION 11,400
EQUIPMENT 100
TOTAL FUNDING EDN 12,300 B B
75. MOLOKAI HIGH SCHOOL, MOLOKAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO NEW SCIENCE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 120
CONSTRUCTION 1,400
EQUIPMENT 25
TOTAL FUNDING EDN B 1,545 B
76. 08P030 NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,335
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING EDN 1,337 B B
77. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A LEEWARD REGIONAL TRACK AND FIELD STADIUM TO INCLUDE A FULL SIZED FOUR HUNDRED METER-EIGHT LANE SYNTHETIC RUNNING TRACK AND COMPLETE FIELD EVENT AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 60
DESIGN 1,500
TOTAL FUNDING EDN 1,560 B B
78. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
79. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 179
EQUIPMENT 1
TOTAL FUNDING EDN 200 B B
80. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY WORKSPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING EDN 500 B B
81. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,000 B B
82. 08P022 PAIA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 320
CONSTRUCTION 4,600
EQUIPMENT 80
TOTAL FUNDING EDN 5,000 B B
83. PAUOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 110
CONSTRUCTION 500
TOTAL FUNDING EDN 610 B B
84. PEARL CITY ELEMENTARY, OAHU
DESIGN FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 251
TOTAL FUNDING EDN 251 B B
85. PEARL CITY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF STORAGE FOR BAND INSTRUMENTS IN THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 55
TOTAL FUNDING EDN 65 B B
86. PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 58
CONSTRUCTION 850
EQUIPMENT 1
TOTAL FUNDING EDN 909 B B
87. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXTEND PAVED TEACHER PARKING AREA AND CONSTRUCT A FENCE AROUND THE NEWLY EXPANDED PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 255
TOTAL FUNDING EDN 280 B B
88. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300 B B
89. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP A MASTER PLAN TO IMPROVE THE STEVENSON MIDDLE SCHOOL COMPLEX, CAMPUS, FACILITIES, AND VEHICLE CIRCULATION.
PLANS 175
DESIGN 374
CONSTRUCTION 1
TOTAL FUNDING EDN 550 B B
90. WAIAHOLE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 393
TOTAL FUNDING EDN 443 B B
91. WAIAKEA HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 399
TOTAL FUNDING EDN 400 B B
92. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 49
CONSTRUCTION 450
EQUIPMENT 1
TOTAL FUNDING EDN 500 B B
93. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING ALONG KINOOLE.
DESIGN 1
CONSTRUCTION 39
TOTAL FUNDING EDN 40 B B
94. WAIALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MULTI-MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
95. WAIANAE HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 899
TOTAL FUNDING EDN 900 B B
96. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,600 B B
97. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
98. 09P026 WAILUKU II ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1,117
CONSTRUCTION 39,659
EQUIPMENT 600
TOTAL FUNDING EDN 41,377 B B
99. WAILUPE VALLEY ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 65
CONSTRUCTION 604
EQUIPMENT 1
TOTAL FUNDING EDN 670 B B
100. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 3,700
TOTAL FUNDING EDN 3,900 B B
101. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
102. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 B B
103. 08P033 WEST MAUI ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
PLANS AND DESIGN FOR A NEW ELEMENTARY SCHOOL.
PLANS 649
DESIGN 1
TOTAL FUNDING EDN 650 B B
104. MALAMA LEARNING CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 273
TOTAL FUNDING EDN 275 C C
105. CHILDREN'S DISCOVERY CENTER, OAHU
CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE CHILDREN'S DISCOVERY CENTER. PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING EDN 125 C C
106. KCAA PRESCHOOLS OF HAWAII, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF NEW TRAINING CENTER. PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN 250 C C
EDN407 - PUBLIC LIBRARIES
107. 01-H S HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.
PLANS 300 200
DESIGN 1,200 250
CONSTRUCTION 4,025 2,950
EQUIPMENT 100 100
TOTAL FUNDING AGS 5,625 C 3,500 C
108. G 107 ENERGY EFFICIENCY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY, STATEWIDE.
DESIGN 500 500
CONSTRUCTION 3,500 3,000
TOTAL FUNDING AGS 4,000 C 3,500 C
109. MANOA PUBLIC LIBRARY EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING AGS 1,300 C C
110. MILILANI PUBLIC LIBRARY PARKING LOT EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING AGS 1,500 C C
111. KEAAU PUBLIC LIBRARY, HAWAII
PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.
PLANS 1
LAND 1
DESIGN 2,998
TOTAL FUNDING AGS 3,000 C C
112. MANOA PUBLIC LIBRARY INTERIM FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS TO BE LOCATED ON THE GROUNDS OF NOELANI ELEMENTARY SCHOOL. THE PORTABLE CLASSROOMS WILL SERVE AS AN INTERIM LOCATION FOR THE MANOA PUBLIC LIBRARY AND REMAIN ON THE NOELANI CAMPUS FOR THE USE OF THE SCHOOL AFTER THE WORK ON THE MANOA PUBLIC LIBRARY IS COMPLETED.
PLANS 10
DESIGN 40
CONSTRUCTION 500
EQUIPMENT 50
TOTAL FUNDING AGS 600 C C
113. MCCULLY-MOILIILI PUBLIC LIBRARY, AIR CONDITIONING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR OR REPLACE THE MCCULLY-MOILIILI PUBLIC LIBRARY AIR CONDITIONING SYSTEM.
PLANS 1
DESIGN 24
CONSTRUCTION 100
EQUIPMENT 275
TOTAL FUNDING AGS 400 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
114. M93 UHM, WAAHILA FACULTY HOUSING, OAHU
PLANS FOR EXPANDING FACULTY HOUSING AT THE WAAHILA FACULTY HOUSING PROJECT.
PLANS 300
TOTAL FUNDING UOH 300 W W
115. R10 UHM, ENCLOSURE OF COURTYARDS FOR RESEARCH LABORATORIES, OAHU
PLANS FOR A FEASIBILITY STUDY OF ENCLOSING EXISTING BUILDING COURTYARDS FOR THE PURPOSE OF INCREASING LABORATORY RESEARCH SPACE AT THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 500
TOTAL FUNDING UOH 500 W W
116. UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.
PLANS 1 2
DESIGN 1,499 2
CONSTRUCTION 7,000 11,379
EQUIPMENT 3,000
TOTAL FUNDING UOH 7,000 C C
UOH E 14,383 E
UOH 1,500 W W
117. UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII
PLANS AND DESIGN FOR PHASE II OF THE KOMOHANA AGRICULTURAL COMPLEX.
PLANS 1
DESIGN 763
TOTAL FUNDING UOH 764 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
118. UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 3,000
CONSTRUCTION 30,000
EQUIPMENT 3,000
TOTAL FUNDING UOH 3,300 N 33,000 N
119. UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,331
CONSTRUCTION 24,811
EQUIPMENT 1,640
TOTAL FUNDING UOH 26,142 C 1,640 C
120. UHH, NORTH HAWAII EDUCATIONAL RESOURCE CENTER, PHASE IIB, HAWAII
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII EDUCATIONAL RESOURCE CENTER.
CONSTRUCTION 2,932
TOTAL FUNDING UOH 2,932 C C
121. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECT MAY BE USED FOR TEMPORARY FACILITIES.
PLANS 1
DESIGN 1,000
CONSTRUCTION 4,999
TOTAL FUNDING UOH 6,000 C C
122. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW PERMANENT FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 800
DESIGN 1,700
TOTAL FUNDING UOH 2,500 R R
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
123. UHWO, CAMPUS DEVELOPMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.
DESIGN 7,558
CONSTRUCTION 127,440
EQUIPMENT 2
TOTAL FUNDING UOH 100,000 B B
UOH 35,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
124. WIN, LIBRARY AND LEARNING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND RESOURCES CENTER AT WINDWARD COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 41,577
EQUIPMENT 1
TOTAL FUNDING UOH 41,579 C C
125. CCS, TEMPORARY FACILITIES FOR NURSING PROGRAM, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT LEEWARD, MAUI, HAWAII, AND KAUAI COMMUNITY COLLEGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 665
CONSTRUCTION 6,171
EQUIPMENT 1
TOTAL FUNDING UOH 6,837 C C
126. A32 HON, ADVANCED TECHNOLOGY TRAINING CENTER, OAHU
DESIGN FOR AN ADVANCED TECHNOLOGY TRAINING CENTER. PROJECT TO INCLUDE SCIENCE PROGRAM REQUIREMENTS, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 3,494
TOTAL FUNDING UOH 3,494 C C
127. A33 HON, PACIFIC AEROSPACE TRAINING CENTER, REROOF HANGAR 111, OAHU
DESIGN AND CONSTRUCTION FOR THE REROOFING OF HANGAR 111 FOR THE PACIFIC AEROSPACE TRAINING CENTER.
DESIGN 320
CONSTRUCTION 2,968
TOTAL FUNDING UOH 3,288 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
128. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND OTHER CODE REQUIREMENTS.
PLANS 1
DESIGN 1,490
CONSTRUCTION 16,442
TOTAL FUNDING UOH 17,933 C C
129. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 500
DESIGN 2,250
CONSTRUCTION 29,316
EQUIPMENT 1
TOTAL FUNDING UOH 32,067 C C
H. CULTURE AND RECREATION
LNR802 - HISTORIC PRESERVATION
1. CENTRAL UNION CHURCH, OAHU
CONSTRUCTION FOR CENTRAL UNION CHURCH FACILITY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING LNR 125 C C
2. KAWAIAHAO CHURCH, OAHU
CONSTRUCTION FOR IMPROVEMENTS FOR THE KAWAIHAE CHURCH CAMPUS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LNR 250 C C
3. KONA HISTORICAL SOCIETY, HAWAII
DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT OF AN ORIENTATION BUILDING. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING LNR 100 C C
LNR804 - FOREST AND OUTDOOR RECREATION
4. D00B IMPROVEMENTS TO DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF BRIDGES, ROADS, INTERPRETIVE CENTERS, VIEWING AREAS, AND RESTROOMS.
PLANS 15
DESIGN 75
CONSTRUCTION 160 250
TOTAL FUNDING LNR 250 C 250 C
5. KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAIL RESTORATION AND RECONSTRUCTION AT THE NA PALI COAST WILDERNESS STATE PARK AND REBUILDING OF THE CIVILIAN CONSERVATION CORPS CAMP AT KOKE'E STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,222
EQUIPMENT 1
TOTAL FUNDING LNR 1,225 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
6. F11A IOLANI PALACE STATE MONUMENT, OAHU
CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL, AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.
CONSTRUCTION 4,500
TOTAL FUNDING LNR 4,500 C C
7. F37A DIAMOND HEAD STATE MONUMENT, OAHU
CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
8. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
PLANS 1
DESIGN 249
CONSTRUCTION 4,750
TOTAL FUNDING LNR 5,000 C C
9. MACKENZIE STATE PARK, VARIOUS IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR COMFORT STATION AND PARK IMPROVEMENTS AT MACKENZIE STATE PARK.
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,250 C C
10. LAVA TREE STATE MONUMENT, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE COMFORT STATION, PARKING LOT, LANDSCAPING, PAVILION, PATHWAYS, INTERPRETIVE DISPLAYS, AND PICNIC AREAS AT LAVA TREE STATE MONUMENT.
PLANS 1
DESIGN 199
CONSTRUCTION 1,800
TOTAL FUNDING LNR 2,000 C C
11. MANUKA STATE WAYSIDE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COMFORT STATION, PARKING LOT, LANDSCAPING, AND PICNIC AREA IMPROVEMENTS AT MANUKA STATE WAYSIDE.
PLANS 1
DESIGN 99
CONSTRUCTION 900
TOTAL FUNDING LNR 1,000 C C
12. DIAMOND HEAD STATE MONUMENT, TRAIL SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL SYSTEM IMPROVEMENTS TO IMPROVE THE LOAD DISTRIBUTION AND CARRYING CAPACITY OF THE TRAIL SYSTEM AT DIAMOND HEAD STATE MONUMENT.
PLANS 100
DESIGN 200
CONSTRUCTION 4,100
TOTAL FUNDING LNR 4,400 C C
13. HAWAII NATURE CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR LEARNING CENTER DEVELOPMENT. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING LNR 500 C C
14. LANAKILA REHABILITATION CENTER, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE LANAKILA WAHIAWA CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING LNR 300 C C
LNR801 - OCEAN-BASED RECREATION
15. 299D LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, KAUNAKAKAI AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND OTHER BERTHING OR SHORE FACILITIES. PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,700
DESIGN 1,950
CONSTRUCTION 8,870 17,500
TOTAL FUNDING LNR 3,920 C 4,300 C
LNR 8,600 N 13,200 N
16. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK. WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,100 100
CONSTRUCTION 10,120 1,520
TOTAL FUNDING LNR 10,000 D 1,000 D
LNR 1,220 N 620 N
17. B45B MAALAEA SMALL BOAT HARBOR, MAUI
LAND ACQUISITION FOR APPROXIMATELY 1.137 ACRES LOCATED AT THE CORNER OF HAUOLI AND MAALAEA ROAD, MAUI.
LAND 6,000
TOTAL FUNDING LNR 6,000 C C
18. MALA BOAT LAUNCHING RAMP, MAUI
DESIGN OF IMPROVEMENTS AND REPAIRS TO THE BOAT LAUNCHING RAMP AND RELATED WORK.
DESIGN 200
TOTAL FUNDING LNR 200 C C
19. KEEHI SMALL BOAT HARBOR IMPROVEMENTS, PHASE I, OAHU
DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED PIERS AND RELATED WORK.
DESIGN 100
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,500 C C
20. HANA BOAT RAMP IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR REVETMENT IMPROVEMENTS, NEW LOADING DOCK, IMPROVEMENTS TO BOAT RAMP, NEW WASHDOWN AREA, AND OTHER RELATED IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 905
TOTAL FUNDING LNR 906 C C
21. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR PROVIDE PARKING LOT IMPROVEMENTS, TO REPLACE THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.
DESIGN 300
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,700 C C
22. POHOIKI BOAT RAMP AND LOADING DOCK, HAWAII
CONSTRUCTION FOR THE REPLACEMENT OF THE BOAT LAUNCH RAMP AND LOADING DOCK AT POHOIKI BAY.
CONSTRUCTION 800
TOTAL FUNDING LNR 800 C C
23. MAALAEA SMALL BOAT HARBOR, ELECTRICAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR VARIOUS ELECTRICAL REPAIRS AND IMPROVEMENTS AT MAALAEA SMALL BOAT HARBOR.
DESIGN 1
CONSTRUCTION 1,299
TOTAL FUNDING LNR 1,300 C C
24. KAWAIHAE SMALL BOAT HARBOR IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE NORTHERN PORTION OF KAWAIHAE SMALL BOAT HARBOR.
DESIGN 25
CONSTRUCTION 374
EQUIPMENT 1
TOTAL FUNDING LNR 400 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
25. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1
DESIGN 549
CONSTRUCTION 11,880
TOTAL FUNDING AGS 12,430 C C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
1. WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.
PLANS 50
DESIGN 185
CONSTRUCTION 915
TOTAL FUNDING AGS 1,150 C C
2. WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM.
PLANS 45
DESIGN 65
CONSTRUCTION 740
TOTAL FUNDING AGS 850 C C
PSD900 - GENERAL ADMINISTRATION
3. P20080 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR ALL DEPARTMENT OF PUBLIC SAFETY (PSD) PROGRAMS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES.
PLANS 660
DESIGN 1,272
CONSTRUCTION 7,660
TOTAL FUNDING PSD 9,592 C C
4. P20083 PSD GENERAL ADMINISTRATION, ENERGY CONSERVATION PROGRAM PLANNING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FORMULATE, DEVELOP, AND IMPLEMENT A DEPARTMENTAL ENERGY CONSERVATION PROGRAM AT ALL PSD FACILITIES.
PLANS 497
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING AGS 500 C C
5. GENERAL ADMINISTRATION, CORRECTIONAL FACILITIES DEVELOPMENT, HAWAII
PLANS AND DESIGN FOR CORRECTIONAL FACILITIES ON THE ISLAND OF HAWAII TO PROVIDE A MINIMUM OF 500 ADDITIONAL IN-STATE BEDS WITH SUPPORT PROGRAM SPACE FOR DRUG TREATMENT AND OTHER REHABILITATIVE SERVICES.
PLANS 500
DESIGN 4,500
TOTAL FUNDING AGS 5,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
6. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL, AND SUPPORT FACILITIES TO INCLUDE AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.
PLANS 1
DESIGN 200 100
CONSTRUCTION 100 600
TOTAL FUNDING AGS 301 C 700 C
7. C13 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 330 330
CONSTRUCTION 3,900 1,834
EQUIPMENT 868 434
TOTAL FUNDING AGS 5,000 C 2,500 C
AGS 100 N 100 N
8. P50149 KEAUKAHA JOINT MILITARY CENTER, ARMED FORCES RESERVE CENTER, HILO, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO DESIGN-BUILD A COMPLEX FOR SOLDIERS, AIRMEN, STATE EMPLOYEES, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII. THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY, AND OFFICE FOR VETERANS AFFAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,483
CONSTRUCTION 55,473 330
EQUIPMENT 6,605
TOTAL FUNDING DEF 6,449 C 480 C
DEF 50,507 N 6,455 N
9. XXX ARMORY RENOVATIONS, HANAPEPE, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE HANAPEPE ARMORY ROOF, CEILING TILES, FLOORING, HIGH WINDOWS IN ASSEMBLY HALL, EXTERIOR DOORS, PAINTING, AND MISCELLANEOUS AESTHETIC AND OPERATIONAL IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING DEF 550 C C
DEF 550 N N
10. AMERICAN RED CROSS HAWAII STATE CHAPTER, OAHU
CONSTRUCTION FOR RENOVATION OF THE RED CROSS HEADQUARTERS FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING DEF 125 C C
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 50,000 30,000
TOTAL FUNDING BUF 50,000 C 30,000 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 292,158 43,570
TOTAL FUNDING BUF 292,158 C 43,570 C
AGS131 - INFORMATION PROCESSING SERVICES
4. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.
PLANS 598 24
LAND 3 1
DESIGN 922 125
CONSTRUCTION 3,801 1,800
EQUIPMENT 871 950
TOTAL FUNDING AGS 6,195 C 2,900 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. E00A WAIKIKI BEACH IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS TO WAIKIKI BEACH.
PLANS 500
DESIGN 500
TOTAL FUNDING LNR 500 B B
LNR 250 R R
LNR 250 S S
6. J42 DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
PLANS 1,140
DESIGN 2,540
CONSTRUCTION 50 16,800
TOTAL FUNDING LNR 3,730 B 2,270 B
LNR C 14,530 C
7. J42B ROCKFALL MITIGATION, KAUAI
DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT VARIOUS LOCATIONS, KAUAI.
DESIGN 100
CONSTRUCTION 700
TOTAL FUNDING LNR 800 C C
8. J43A EWA AND KEKAHA PESTICIDE REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE RISK OF EXPOSURE TO HAZARDOUS MATERIALS AT FORMER PESTICIDE MIXING SITES IN EWA, OAHU AND KEKAHA, KAUAI.
PLANS 80
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING LNR 250 C C
9. J43B LAND MAINTENANCE BASEYARD, HALAWA, OAHU
DESIGN AND CONSTRUCTION FOR BASEYARD FOR LAND MAINTENANCE CREW.
DESIGN 50
CONSTRUCTION 560
TOTAL FUNDING LNR 610 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
10. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,896 6,946
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,900 C 6,950 C
11. P60131 ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.
PLANS 1,700
DESIGN 1,400
CONSTRUCTION 7,890
EQUIPMENT 10
TOTAL FUNDING AGS 11,000 C C
12. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 300
LAND 1
DESIGN 700
CONSTRUCTION 3,600
EQUIPMENT 399
TOTAL FUNDING AGS 5,000 C C
13. Q106 KALANIMOKU BUILDING, EMERGENCY OPERATING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EMERGENCY OPERATING CENTER AT KALANIMOKU BUILDING.
DESIGN 175
CONSTRUCTION 1,225
EQUIPMENT 1,100
TOTAL FUNDING AGS 2,500 C C
14. Q109 KEAKEALANI STATE OFFICE BUILDING REPAIR HAUKAPILA STREET, HAWAII
DESIGN AND CONSTRUCTION FOR REPAIR AND RESURFACING OF HAUKAPILA STREET.
DESIGN 70
CONSTRUCTION 430
TOTAL FUNDING AGS 500 C C
15. HAWAII ARTS CENTER FOR YOUTH, OAHU
PLANS AND DESIGN FOR A PERFORMING ARTS CENTER FOR CHILDREN AND YOUTH. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C
16. HAWAII THEATRE CENTER, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO FACILITIES OWNED BY THE HAWAII THEATRE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING AGS 250 C C
17. JAPANESE CULTURAL CENTER OF HAWAII, OAHU
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 325
TOTAL FUNDING AGS 325 C C
18. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING AGS 250 C C
19. HAWAII HERITAGE CENTER, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING AGS 300 C C
20. HAWAII PERFORMING ARTS COMPANY, OAHU
CONSTRUCTION AND EQUIPMENT FOR FACILITY RENOVATION. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 149
EQUIPMENT 1
TOTAL FUNDING AGS 150 C C
21. MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR FACILITY RENOVATION AND EXPANSION. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING AGS 250 C C
SUB201 - CITY AND COUNTY OF HONOLULU
22. EMS METRO STATION, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY TO HOUSE METRO-1 AND MAKIKI AMBULANCES.
PLANS 1
LAND 1
DESIGN 597
CONSTRUCTION 2,000
EQUIPMENT 1
TOTAL FUNDING CCH 2,600 C C
23. WAHIAWA TRANSIT CENTER, OAHU
DESIGN AND CONSTRUCTION OF A PARKING STRUCTURE FOR THE TRANSIT CENTER.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING CCH 2,500 C C
SUB301 - COUNTY OF HAWAII
24. NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS TO BENEFIT AFFORDABLE HOUSING AND DHHL PROJECTS IN NORTH KONA.
DESIGN 500
CONSTRUCTION 11,500
TOTAL FUNDING COH 12,000 U U
SUB401 - COUNTY OF MAUI
25. BIKE AND PEDESTRIAN TRAIL, MAUI
DESIGN AND CONSTRUCTION FOR A BIKE AND PEDESTRIAN TRAIL ALONG THE NORTH/SOUTH COLLECTOR ROAD RESERVE CORRIDOR.
DESIGN 20
CONSTRUCTION 80
TOTAL FUNDING COM 100 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 126. Provided that of the interdepartmental transfer fund appropriation for water and land development (LNR 141), the sum of $14,405,000 for fiscal year 2007-2008 for North Kona water system improvements may be provided by the state agencies that will benefit from the water system improvements; provided further that those state agencies may transfer general, special, trust, or revolving funds to water and land development (LNR 141) to make the improvement.
SECTION 127. Provided that of the following revenue bond appropriations for Honolulu international airport (TRN 102) contained in part IV of this Act, the department of transportation shall submit a report on the progress of the conceptual planning and design for:
Item No.
C-2
C-3
C-7
C-8
provided further that the report shall:
(1) Address the coordination and phasing of all modernization projects at Honolulu international airport;
(2) Identify the transportation system(s) and technologies being considered for the people mover project;
(3) Outline plans to mitigate the impacts of construction on travelers and other users of the airport;
(4) Include preliminary drawings and maps showing the proposed changes to the airport;
(5) Explain how the updated master plan for the Honolulu International Airport accounts for the proposed modernization projects;
(6) Any other information necessary to explain the details of the department's plan for the aforementioned modernization projects;
and provided further that the report shall be submitted to the legislature no later than December 1, 2007.
SECTION 128. Provided that of the revenue bond appropriations for Kona international airport at Keahole (TRN 114) contained in part IV of this Act, the department of transportation shall submit a report on the progress of the conceptual planning and design for:
Item No.
C-14
provided further that the report shall:
(1) Address the coordination and phasing of all modernization projects at Kona international airport at Keahole;
(2) Outline plans to mitigate the impacts of construction on travelers and other users of the airport;
(3) Include preliminary drawings and maps showing the proposed changes to the airport;
(4) Explain how the updated master plan for the Kona international airport at Keahole accounts for the proposed modernization projects;
(5) Provide any other information necessary to explain the details of the department's plan for the aforementioned modernization projects;
and provided further that the report shall be submitted to the legislature no later than December 1, 2007.
SECTION
129. Provided that of the special fund appropriation for harbors
administration (TRN 395), the sum of $600,000 or so much thereof as may be
necessary for fiscal year 2007-2008 shall be used to contribute toward a
cost-benefit analysis of the cruiseline industry in the State; provided that
the cost-benefit analysis shall consider the array of costs and benefits that
the cruiseline industry has upon the:
(1) Economic welfare;
(2) Physical environment;
(3) Historical and cultural assets and practices;
(4) Social welfare;
(5) Harbor facilities;
(6) Safety and security measures;
(7) Environment and infrastructure;
(8) Fees;
(9) Traffic;
provided further that the cost-benefit analysis shall take into account the
State as a whole and as well as each individual county; provided further that
the department of transportation shall work with the department of business
economic development and tourism as well as other state departments to produce
the study; and provided further that one department shall submit a report to
the legislature no later than twenty days prior to the convening of the 2008
regular session.
SECTION 130. Provided that of the special fund and federal fund appropriations for highways administration (TRN 595), the sum of $18,000,000 and $6,000,000 or so much thereof as may be necessary for fiscal year 2008-2009, respectively, for highways division capital improvement program projects staff costs, statewide, shall not be expended until department of transportation submits a proposal to convert a portion of the positions currently funded with capital improvement program funds to operating funds; provided further that the proposal to convert positions shall reflect the true costs of the highways division’s capital program versus operating costs; and provided further that the proposal shall be submitted to the legislature no later than December 1, 2007.
SECTION 131. Provided that of the general obligation bond fund appropriation for Hawaii health systems corporation (HTH 210), the sum of $20,000,000, or so much thereof as may be necessary for fiscal year 2007-2008, shall be expended by the Hawaii health systems corporation to correct health and safety deficiencies; provided further that of the total sum:
1. $2,500,000 shall be used for a system-wide seismic mitigation evaluation study and design work;
2. $5,215,000 shall be used to replace the elevator(s) and dumbwaiter(s) at Hilo medical center;
3. $753,000 shall be used to renovate and upgrade the Kohala hospital;
4. $684,000 shall be used for the repair or replacement of the Kau Hospital emergency generator;
5. $728,000 shall be used for the replacement of operating room lights at Hilo medical center;
6. $1,200,000 shall be used for the emergency room renovation, replacement of equipment, and building upgrades at Lanai community hospital;
7. $300,000 shall be used for the repair or replacement of the Maui memorial medical center laundry exhaust system;
8. $2,000,000 shall be used for exterior repairs to the buildings and reroofing at Maui memorial medical center;
9. $1,431,000 shall be used to upgrade the flooring at Kula hospital;
10. $500,000 shall be used to upgrade plumbing at Kula hospital;
11. $500,000 shall be used to replace the wastewater/cesspool system and grease trap at Kula hospital;
12. $910,000 shall be used for repairs, improvements, and/or renovations to plumbing at Maui memorial medical center;
13. $777,000 shall be used to replace windows at Samuel Mahelona memorial hospital; and
14. $488,000 shall be used for fire alarm upgrades at Kona community hospital;
15. $140,000 shall be used for a fire suppression system in the medical records department at Leahi hospital;
provided further that Hawaii health systems corporation may use the balance of the general obligation bond fund appropriation for Hawaii health systems corporation (HTH 210), correct health and safety deficiencies, to supplement the projects identified above or to fund other projects; provided further that the Hawaii health systems corporation may deviate from the projects and amounts identified above to handle emergencies; and provided further that Hawaii health systems corporation shall submit a report to the legislature identifying the projects funded or intended to be funded by this appropriation no later than twenty days prior to the convening of the 2008 regular session.
SECTION 132. Provided that of the capital improvement program appropriations contained in part IV of this Act for the department of public safety, the department shall submit a quarterly report on the progress made towards implementation of all of the department's capital improvement program appropriations; provided further that for each project identified in the report, the department shall provide:
(1) A narrative account of the progress made since the last report, or in the case of the first report, a narrative account of the current status of the project;
(2) The percent of total work completed and the anticipated completion date;
(3) For each cost element: the total appropriation amount, lapse amount to date, expenditures to date, unallotted amount, allotment balance, encumbrance claim amount, and encumbrance contract amount;
and provided further that the first report shall be due to the legislature no later than November 15, 2007 and subsequent reports shall be due ninety days after the previous report was due.
SECTION 133. Provided that of the general obligation bond fund appropriation for departmental administration and budget division (BUF 101), of the sum of $20,000,000 for fiscal year 2007-2008 that is transferred to the department of Hawaiian home lands trust fund, any amount subsequently transferred to the department of transportation for the design and construction of the east-west collector road shall not count towards the State's obligation in making settlement payments pursuant to Act 14, special session laws of Hawaii 1995.
SECTION 134. Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended:
(1) By amending Item C-98.06 to read:
"[X333] S333
ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 998
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING TRN B 1,000B"
(2) By amending Item C-98.07 to read:
"[X334] S334 INTERSTATE
ROUTE H-1, KINAU STREET OFF-RAMP IMPROVEMENTS NEAR QUEENS MEDICAL CENTER, OAHU
CONSTRUCTION OF A RIGHT TURN LANE FROM THE KINAU STREET OFF-RAMP TO PROVIDE ACCESS ONTO LUSITANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION [3,000]
5,293
TOTAL FUNDING TRN N 1,293N
R
[1,707] 4,000R"
(3) By amending Item C-98.08 to read:
"SP0602 WAIKALUA AND LILIPUNA ROAD IMPROVEMENTS, OAHU
DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKALUA AND LILIPUNA ROAD TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS FOR PEDESTRIAN SAFETY. FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 625
TOTAL FUNDING TRN N 675N"
(4) By amending Item C-98.10 to read:
"SP0603 FARRINGTION HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING TRN E 2,000E"
(5) By amending Item C-115.01 to read:
"TP0601 ANE KEOHOKALOLE HIGHWAY IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXTENSION OF ANE KEOHOKALOLE HIGHWAY, KEANALEHU DRIVE, MANAWALEA STREET, AND SUPPORTING WATER AND SEWER LINES.
DESIGN 1
CONSTRUCTION 5,998
EQUIPMENT 1
TOTAL FUNDING TRN E 6,000E"
(6) By amending Item C-124.02 to read:
"V053 HONOAPIILANI HIGHWAY, [REVETMENT]
HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI
CONSTRUCTION FOR THE REVETMENT AND/OR HIGHWAY REALIGNMENT AT LAUNIUPOKO TO PROTECT HONOAPIILANI HIGHWAY FROM SHORELINE EROSION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION
[1800] 1801
TOTAL FUNDING TRN E 1800E N 1N"
(7) By amending Item C-124.02 to read:
"VP0601 KULA HIGHWAY AND HALEAKALA HIGHWAY IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A SIDEWALK FOR KING KEKAULIKE HIGH SCHOOL ALONG KULA HIGHWAY, HALEAKALA HIGHWAY, AND OLD HALEAKALA HIGHWAY TO MAKAWAO AVENUE; APPROXIMATELY 1 1/2 MILES. FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 35
DESIGN 35
CONSTRUCTION 620
TOTAL FUNDING TRN N 690N"
(8) By amending Item G-91 to read:
"P50109 WAIAKEA [ELEMENTARY] MIDDLE
SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 12
CONSTRUCTION 84
EQUIPMENT 24
TOTAL FUNDING EDN N 120B"
SECTION 135. Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-17 $ 106,715 N"
SECTION 136. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-19 $ 663,412 N
C-21 102,103 N
C-40 41,000 E
C-40 306,000 J"
SECTION 137. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-72 $ 52,000 E"
SECTION 138. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-10 $ 480,094 N
C-18 192,615 N
C-63A 112,744 N"
SECTION 139. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-5A $ 900,000 N
C-5B 30,226 N
C-5E 4,000,000 N"
SECTION 140. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-17A $ 5,400,000 C
H-21B 2,483,580 D"
SECTION 141. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-2 $ 3,800,000 E
C-2 6,000,000 N"
SECTION 142. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
B-2 $ 2,000 C
E-4 1,200,000 C
F-11.06 1,500,000 B
G-83 285,000 B
K-3 285,000 C"
PART VI. ISSUANCE OF BONDS
SECTION 143. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund.
The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 144. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 145. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use moneys in the state highway fund to finance those highway capital improvement projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by revenue bond funds.
SECTION 146. University of Hawaii Revenue Bonds. The university of Hawaii board of regents is authorized to issue revenue bonds for capital improvements program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in principal amounts as are required to yield the amounts appropriated for capital improvements program projects, and if determined by the board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvements program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds. The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the university of Hawaii and not in the name of the State. The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the university of Hawaii or operated and managed by the university of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof. The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the university of Hawaii.
SECTION 147. Part VI, Act 178, Session Laws of Hawaii 2005, as amended by Act 160, Session Laws of Hawaii 2006, is amended:
(1) By adding a new section to read as follows:
"SECTION 109.01. STADIUM REVENUE BONDS. The stadium authority is authorized to issue revenue bonds for capital improvements program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in principal amounts as are required to yield the amounts appropriated for capital improvements program projects, and if determined by the stadium authority and approved by the governor, any additional principal amount deemed necessary by the stadium authority to pay interest on the revenue bonds during the estimated period of construction of the capital improvements program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds. The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the stadium authority and not in the name of the State. The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the stadium authority revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the stadium authority or operated and managed by the stadium authority, or any part thereof as the stadium authority may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of stadium facilities and the furnishings and supplying of the services thereof. The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid for from special funds appropriated for the stadium authority."
PART VII. SPECIAL PROVISIONS
SECTION 148. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 149. Provided that all general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the boating special fund to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 150. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 151. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 152. Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 153. Provided that after the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2010, as provided in section 157 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 154. Provided that in the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 155. Provided that after the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto.
SECTION 156. Provided that in the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements.
SECTION 157. Provided that any law or provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2007‑2009 which are unencumbered as of June 30, 2010, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 125 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 125 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 158. Provided that where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 159. Provided that in releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 160. Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 161. Provided that the governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 162. Provided that notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided further that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 163. Provided that no appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 164. Provided that whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 165. Provided that in the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 166. Provided that in the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 167. Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor’s approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as the result of a natural or manmade disaster, the governor shall submit notification to the legislature within five days after the governor’s approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 168. Provided that where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable State constitutional and statutory requirements; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 169. Provided that except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 170. Provided that except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION 171. Provided that unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 172. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 173. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 174. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS 104), when it is determined by such agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 175. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for any planning or land acquisition-related work, and design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning design and construction (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 176. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to state risk management and insurance administration (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 177. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; provided that the director of finance shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 178. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 179. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 180. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2007‑2008 and the same sum in fiscal year 2008‑2009 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general).
SECTION 181. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales; provided further that the director of finance shall submit a detailed report of all expenditures made from the protocol account that shall include the date of any expenditure, the purpose of any expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 182. Provided that the department of budget and finance shall post on its website all finance memorandums, executive memorandums, and administrative directives on the same day that the memorandums and directives are distributed; provided further that all attachments to the memorandums and directives shall also be posted; and provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000 shall also be posted.
SECTION 183. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 184. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that the office of the governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.
SECTION 185. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor; provided further that the office of the lieutenant governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.
SECTION 186. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2007‑2008 and fiscal year 2008‑2009, settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 187. Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, exceeds program allocations for fiscal year 2007‑2008 or fiscal year 2008‑2009, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program;
and provided further that the governor shall submit a report of all uses of this proviso for the previous twelve month period no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 188. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2007‑2008 and $20,000,000 for fiscal year 2008‑2009, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the university of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 189. Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representatives' office, the senate ways and means committee chairperson’s office, the house of representatives' finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.
SECTION 190. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act, up to an aggregate total of $500,000, to supplement the department of land and natural resources' fire-fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 191. Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:
(1) The University of Hawaii and the Hawaii health systems corporation;
(2) Positions entirely federally funded;
(3) Positions established pursuant to section 76-16(b) subsections (3), (13), (21), and (23), Hawaii Revised Statutes; or
(4) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;
provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), or (4), the respective agency or department shall submit a report to the legislature within ten days of each use of this provision; provided further that the report shall include:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2007‑2008 and in fiscal year 2008‑2009;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position;
and provided further that the department of budget and finance shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 192. Provided that in implementing Act 51, Session Laws of Hawaii 2004, the affected departments and the department of education, with approval of the director of finance, may each transfer positions and funds to the other; and provided that the transfers are necessary to effectuate the purposes of Act 51, Session Laws of Hawaii 2004.
SECTION 193. Provided that representatives from the office of the governor, charter schools administrative office, and the board of education shall hold work sessions and meetings that are open to the public for the purpose of developing a charter schools basic funding formula at a level that is comparable to funding for regular public schools; provided further that the issue of providing funding for facilities for charter schools shall also be addressed by the group, but handled as separate from the basic funding formula, and shall recognize the differences between conversion charter schools and start-up charter schools; and provided further that this proposal shall be submitted to the legislature no later than twenty days prior to the start of the 2008 legislative session.
SECTION 194. Provided that the state auditor shall conduct an audit of the state's effort to comply with the requirement of Act 14, Special Session of 1995, to transfer lands to the Hawaiian home lands Commission, including the intent to replenish the trust corpus; provided further that the audit shall consider the value of lands transferred and the improvements upon those lands in the assessment of the adequacy and appropriateness of state efforts to fulfill the requirement; provided further that the audit shall assess the Commission's use of settlement funds and lands for consistency with its trust responsibility toward the Hawaiian people; and provided further that the audit shall include an assessment of the appropriateness of the director of finance's disbursement of an $80,000,000, zero-interest loan to the Commission from the state's general fund.
SECTION 195. Provided that expenditure of general fund appropriations for the department of education shall be in compliance with section 302A-1301, Hawaii Revised Statutes, requiring that no less than seventy percent of the total budget of the department, excluding debt service and capital improvement program projects, shall be expended by principals; and provided further that the department’s administrative expenditures shall not exceed 6.5 percent of the total department's operating budget.
SECTION 196. Provided that the department of commerce and consumer affairs shall prepare a detailed report on how the department’s expenditures will be aligned with its special fund revenue collections; provided further that this report shall include a discussion of plans to lower fees to appropriate levels; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 197. Provided that the office of the auditor shall conduct an in-depth investigation of the department of business, economic development, and tourism with respect to:
(1) Internal controls over financial reporting and operations;
(2) Federal grant program management systems, including the community-based economic development program and the reallocation of moneys from the program to support non-CBED purposes;
(3) Incentive programs, including enterprise zone beneficiaries and the foreign investor program; and
(4) Reallocation of funds between programs with different revenue sources.
SECTION 198. Provided that in releasing funds for operating program appropriations, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the appropriation will meet the objectives of the user agency and the State; provided further that agencies responsible shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and expend funds to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 199. Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $142,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $138,000,000 or so much thereof as may be necessary for fiscal year 2008-2009; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section.
SECTION 200. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal Temporary Assistance for Needy Families (TANF) funds in the sum of $4,358,558 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended to achieve any one or more of the TANF purposes through purchase of service contracts in the following areas:
(1) $224,875 for positive youth development services and outreach to alienated low-income at-risk youth in the Kalihi, Waipahu, Ewa Beach, and Waianae Coast regions of Oahu by implementing a replicable in-community prevention and rehabilitation model that utilizes group therapy;
(2) $442,318 for services provided in neighborhood places that promote safe and nurturing environments, culturally sensitive parenting and family development programs and support groups, and family crisis counseling to protect children who are being abused or neglected or at risk of such abuse or neglect on Oahu in Waimanalo, Central Kalihi, and Waianae; on Hawaii in Puna and Kona; on Maui in Wailuku; and on Kaua`i;
(3) $250,000 for programs of one-to-one mentoring after school and on weekends by matching caring volunteers to children and youth, largely from single parent households in Honolulu, who are considered at risk and need positive adult role models;
(4) $380,000 for positive youth development services in the County of Hawaii to 3rd and 4th graders especially under-achievers and their families with structured extracurricular civic learning activities in an after-school setting;
(5) $450,000 for positive youth development programs including life skills training, mediation skills, and tutoring assistance in the after-school hours from 1:40 to 6:00 pm for students in grades 6 through 8 in Kapaa Middle, Chiefess Kamakahelei Middle, and Waimea Canyon schools on Kauai;
(6) $120,419 to assist TANF eligible adults to participate in organic micro-enterprise farming using and producing liquid organic fertilizer made from green waste on farms in Waimanalo and elsewhere on Oahu;
(7) $348,993 for a one stop center that assists low-income adults and adults transitioning from TANF/Temporary Assistance to Other Needy Families (TAONF) who lack marketable computer and business skills to become employed or establish their own business by bridging economic development with social services approaches and customizing support to each consumer. This one stop center will offer services to remove barriers for success, e.g. domestic violence, child abuse, neglect prevention and treatment, and early childhood education;
(8) $150,000 for training stipends, equipment, food supplies and tuition for TANF eligible adults enrolled in culinary training and food service preparation program training sites in Hilo and Captain Cook on the island of Hawaii;
(9) $240,000 for a training program for 38 TANF eligible adults to gain employment and economic self-sufficiency by participating in bio-tech tissue culturing projects for bio-diesel, bio-mass, and other agricultural products in the Hilo and lower and upper Puna districts on the island of Hawaii;
(10) $644,000 for collaborative transitional living programs offered through agencies accredited by the council on accreditation on services for families and children throughout the state to assist TANF eligible youth head of households with dependent children who are runaway, homeless and street youth, and youth at risk of homelessness in all counties to enable these youth to learn skills essential for successful independent living;
(11) $125,000 to assist TANF eligible families in the communities of Nanakuli and Hilo and on the islands of Maui and Kauai to become successful home owners by providing a comprehensive program of outreach, pre-purchase training including financial literacy, home buyer education, debt reduction, credit repair and household budgeting, counseling and access to mortgage lending;
(12) $175,650 to expand programs to address alcohol abuse statewide and strengthen public awareness about underage drinking and impaired driving and to target college age drinkers and the county of Hawaii due to the disproportionate rate of drunk driving crashes and fatalities;
(13) $288,468 to expand computer literacy, training, life skills, and tutoring programs after school hours for disadvantaged youth and in the evenings for TANF eligible adults serving native Hawaiian, Pacific Island, and other ethnic groups living in Palolo Valley housing projects;
(14) $257,055 to assist at least 40 native Hawaiian TANF eligible families on the Leeward coast to succeed at homeownership by providing classes in home repair, financial literacy and essentials of homeownership, and by providing access to reusable homebuilding materials;
(15) $76,780 to assist 300 TANF eligible families on Kauai to rise above the poverty line toward self-sufficiency with outreach and other tax preparation assistance to claim the earned income tax credit;
(16) $185,000 to assist TANF eligible families to rise above the poverty line toward self-sufficiency with outreach and other assistance to claim the earned income tax credit by providing free tax assistance on Oahu, Molokai, and the Hilo area of the island of Hawaii utilizing a statewide network of non profit agencies and volunteers;
provided further that the department of human services shall prepare a report that shall include but not be limited to:
(1) The names of the contracted providers selected to provide the above services;
(2) Amounts expended to each contracted provider;
(3) The number of individuals served under each contract; and
(4) Measures of the benefits achieved under each contract;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 201. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $200,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 for three temporary positions to assist with the administration of the department's TANF program.
SECTION 202. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for the costs of administering the TANF program.
SECTION 203. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and for associated eligibility determination costs.
SECTION 204. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $38,663,587 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to obtain work program contracts for TANF and TAONF recipients; to provide support services for TANF and TAONF recipients; and to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two-parent families.
SECTION 205. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $7,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for purchase of service contracts for child protective services.
SECTION 206. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,900,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be transferred to the child care development fund.
SECTION 207. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,890,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be transferred to the social services block grant.
SECTION 208. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $2,088,155 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for information systems costs related to the TANF program.
SECTION 209. Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds that shall encompass the prior two fiscal years, the current fiscal year, and the next four fiscal years; provided further that this plan shall include anticipated expenditures by type and fiscal years, and the balance of funding in the federal TANF reserve fund for each of the fiscal years in the report; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 210. Provided that the department of human services shall prepare a report on the TANF program that shall include:
(1) Its outcomes and measures of effectiveness with regards to the TANF program;
(2) Work participation rates for two-parent families and all families included in calculation of the federal work participation rate; and
(3) A listing of contracts funded by the TANF program and how these contracts will help the State's TANF program fulfill federal requirements;
and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 211. Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 212. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 213. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 214. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 215. Except for section 88, this Act shall take effect on July 1, 2007. Section 88 of this Act shall take effect on June 15, 2007.