Report Title:
State Budget
Description:
Makes biennial appropriations to the Executive for operating and capital improvement expenses. (HB200 CD1)
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-SECOND LEGISLATURE, 2003 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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 2003.
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, as the case may be, 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 meaning:
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, 2003, and ending June 30, 2005. 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.
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for business services (BED 102), the sum of $100,000 for fiscal year 2003-2004 shall be used to contract with the Pacific International Center for High Technology Research (PICHTR), to establish a program to assist in the commercialization of technology developed by the university of Hawaii and by the private sector in Hawaii; provided further that the sum made available to PICHTR is matched by at least $1,000,000 in federal and other non-state funds.
SECTION 5. Provided that for tourism (BED 113), the Hawaii tourism authority shall submit a detailed report for expenditures comparing budget appropriations to actual expenditures for fiscal years 2002-2003 and 2003—2004 (four months actual, eight months forecasted) with accompanying explanations for variances for Hawaii convention center operations; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 regular session.
SECTION 6. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $140,400 for fiscal year 2003-2004 and the sum of $140,400 for fiscal year 2004-2005 shall be deposited into the irrigation system revolving fund to be expended for purposes of the fund.
SECTION 7. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $240,558 for fiscal year 2003-2004 and the sum of $240,558 for fiscal year 2004-2005 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund.
SECTION 8. Provided that of the revolving fund appropriation for agribusiness development corporation (AGR 161), the sum of $50,000 for fiscal year 2003-2004 shall be expended from the Hawaii agricultural development revolving fund for the operation and maintenance of the east Kauai irrigation system.
SECTION 9. Provided that of the revolving fund appropriation from the Hawaii community development authority (BED 150), the sum of $100,000 for fiscal year 2003-2004 and fiscal year 2004-2005 shall be transferred to park development and operation (LNR 806), to continue basic maintenance of Kakaako Waterfront Park and Kewalo Basin Park; provided further that such maintenance shall meet or exceed the level of maintenance provided by the department of land and natural resources during fiscal year 2002-2003; and provided further that this amount shall not be increased.
EMPLOYMENT
SECTION 10. Provided that of the general fund appropriation for occupational safety and health (LBR 143), the sum of $160,676 for fiscal year 2003-2004 and 2004—2005 shall be expended for occupational safety and health training; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of labor and industrial relations shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the training program, as well as, the complete report from the previous fiscal year; and provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 11. Provided that of the general fund appropriation for occupational safety and health (LBR l43), the sum of $950,000 for fiscal year 2003-2004 and 2004—2005 shall be expended for boiler and elevator safety; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of labor and industrial relations shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the safety program and shall include the complete report from the previous fiscal year; and provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
TRANSPORTATION
SECTION 12. 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 for fiscal biennium 2003-2005, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2003-2004 FY 2004-2005
TRN 102 $ 4,120,000 $ 7,005,000
TRN 104 $ 638,000 $ 738,000
TRN 111 $ 580,000 $ 5,805,000
TRN 114 $ 1,336,090 $ 506,000
TRN 116 $ 220,000 -0-
TRN 118 $ 34,500 -0-
TRN 131 $ 2,325,000 $ 6,080,000
TRN 133 $ 993,000 $ 10,000
TRN 135 $ 505,000 -0-
TRN 141 $ 250,000 $ 1,325,000
TRN 143 $ 300,000 -0-
TRN 151 $ 59,500 $ 41,000
TRN 161 $ 700,000 $ 2,230,000;
provided further that any unexpended funds shall be lapsed 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 June 30 for each 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 2004 and 2005 regular sessions.
SECTION 13. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $67,590,462 for fiscal year 2003-2004 and the sum of $81,448,438 for fiscal year 2004-2005 shall be expended for the following purposes:
Purpose FY 2003-2004 FY 2004-2005
Interest and principal on
general obligation bonds $ 12,702 $ 12,290
Interest and principal on
revenue bonds $67,577,760 $81,436,148;
and provided further that any funds not expended for these purposes shall be lapsed to the airport special fund.
SECTION 14. 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 for fiscal biennium 2003-2005, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2003-2004 FY 2004-2005
TRN 301 $ 4,395,000 $ 3,707,000
TRN 303 $ 230,000 $ 230,000
TRN 305 $ 401,000 $ 482,000
TRN 311 $ 735,000 $ 762,000
TRN 313 $ 622,000 $ 372,000
TRN 331 $ 902,000 $ 864,000
TRN 341 $ 513,000 $ 363,000
TRN 351 $ 257,000 $ 257,000
TRN 361 $ 652,000 $ 653,000
TRN 363 $ 259,000 $ 220,000;
provided further that any unexpended funds shall be lapsed to the state harbor 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 June 30 for each fiscal year; provided further 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 2004 and 2005 regular sessions.
SECTION 15. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $21,493,000 for fiscal year 2003—2004 and the sum of $22,454,000 for fiscal year 2004-2005 shall be expended for the following purposes:
Purpose FY 2003—2004 FY 2004—2005
Interest and principal on
general obligation bonds $ 26,000 $ 25,000
Interest and principal on
revenue bonds $ 21,467,000 $ 22,429,000;
and provided further that any funds not expended for these purposes shall be lapsed to the harbor special fund.
SECTION 16. Provided that of the special fund appropriations for the highways division (TRN 501-TRN 595), the following sums specified for special repair and maintenance projects for fiscal biennium 2003-2005, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2003—2004 FY 2004—2005
TRN 501 $ 20,815,000 $ 20,815,000
TRN 511 $ 10,418,204 $ 10,418,204
TRN 531 $ 9,087,146 $ 9,605,183
TRN 541 —0— $ 2,686,362
TRN 551 $ 3,204,399 —0-
TRN 561 $ 6,476,534 $ 6,476,534;
provided further that any unexpended funds shall be lapsed 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 June 30 for each fiscal year; provided further each 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 2004 and 2005 regular sessions, respectively.
SECTION 17. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $50,241,076 for fiscal year 2003-2004 and the sum of $51,806,286 for fiscal year 2004-2005 shall be expended for the following purposes:
Purpose FY 2003-2004 FY 2004-2005
Interest and principal on
general obligation bonds $14,057,149 $13,815,057
Interest and principal on
revenue bonds $32,116,144 $34,806,475;
and provided further that any funds not expended for this purpose shall be lapsed to the state highway fund.
ENVIRONMENTAL PROTECTION
SECTION 18. Provided that the environmental health administration (HTH 849), shall submit a report on all revenues and expenditures from the environmental response revolving fund; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
HEALTH
SECTION 19. Provided that the maternal and child health services division (HTH 550), shall provide a detailed progress report on the number of clients served and services provided by contracts; provided further that the report shall include projected population versus actual population by month for fiscal years 2003, 2004 and 2005; provided further that the report shall include projected expenditures versus actual expenditures by month for fiscal years 2003, 2004 and 2005; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 20. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $12,374,543 or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $12,374,543 or so much thereof as may be necessary for fiscal year 2004-2005, shall be deposited into the emergency budget and reserve fund.
SECTION 21. Provided that the health resources administration (HTH 595), which includes the healthy Hawaii initiative, a statewide effort to encourage healthy lifestyles emphasizing the healthy development of children to overcome poor nutrition as well as tobacco use and promotion of physical activities for better health, shall prepare a detailed progress report each year to include but not be limited to the status of the healthy Hawaii initiative, including a listing of any and/or all statistical successes due to implementation of this program; and provided further that the report shall identify the impact on the following three components of the healthy Hawaii initiative:
(1) community based initiatives;
(2) public awareness and professional educational campaigns; and
(3) school-based programs;
or any other aspect of the healthy Hawaii initiative success due to the reallocation of funds from the tobacco settlement fund to the healthy start purchase of service under maternal and children health services (HTH 550); and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 22. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2003—2004, and the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2004-2005, shall be expended by the department of health for purposes specified in section 328L—4, Hawaii Revised Statutes. A sum not to exceed $5,051,000 of the special fund appropriation for fiscal year 2003—2004, and a sum not to exceed $5,051,000 of the special fund appropriation for fiscal year 2004—2005, 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; provided 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 23. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $6,313,542 or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $6,313,542 or so much thereof as may be necessary for fiscal year 2004-2005, shall be deposited into the Hawaii tobacco prevention and control trust fund.
SECTION 24. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $5,336,023 or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $5,247,667 or so much thereof as may be necessary for fiscal year 2004-2005, shall be expended by the department of health to purchase healthy start home visit services as provided in section 328L-4(2), Hawaii Revised Statutes.
SECTION 25. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $14,142,334 or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $14,142,334 or so much thereof as may be necessary for fiscal year 2004-2005, shall be deposited into the university revenue-undertakings fund.
SECTION 26. Provided that the adult mental health - outpatient division (HTH 420), shall prepare and submit a detailed quarterly status report of the funds expended by the department of health under the community plan for the Hawaii state hospital; provided further that this report shall include, but not be limited to the requirements stipulated by the community plan, the budgeted versus actual expenditures for the quarter and cumulative for the fiscal year, and data detailing compliance or noncompliance; and provided further that this report shall be submitted to the legislature no later than thirty days after the end of each quarter.
SECTION 27. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $2,200,000 for fiscal year 2004 and the sum of $2,200,000 for fiscal year 2005 shall be expended for the integrated case management and substance abuse treatment criminal justice initiative to deal with alcohol and drug abuse; provided further that the division shall prepare and submit a detailed report on the purchase of substance abuse services, the number of individuals in the criminal justice population served, by category, and the success and recidivism rate for each population category; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 28. Provided that the child and adolescent mental health division (HTH 460), shall prepare and submit a report on mental health services; provided further that the report shall include, but not be limited to, the following information:
(1) The number of Felix class children and adolescents served;
(2) Average expenditure by Felix class children and adolescents;
(3) Average hours of services by Felix class children and adolescents;
(4) Treatment outcome and performance reports on each service provided by Felix class children and adolescents;
(5) Success rate of Felix class children and adolescents;
(6) The number of discharged Felix class children and adolescents;
(7) Monthly caseload report per mental health care coordinator including those positions acting as mental health care coordinators, monthly total number of cases and monthly total number of mental health care coordinators; and
(8) Total number of exempt positions and their related civil service position, if any, and a comparison of exempt salary versus civil service salary for each position listed;
and provided further that the report shall be submitted to the legislature twenty days after the end of each quarter during the fiscal biennium 2003-2005.
SECTION 29. Provided that the behavioral health administration (HTH 495), shall submit a detailed progress report each year to ensure fiscal accountability on the use of funds for the special master’s plan for community mental health services based on the utilization management findings; provided further that this report to the legislature shall include but not be limited to the following:
(1) Progress made in complying with the community plan;
(2) Progress made in developing an appropriate array of community services for patients discharged or diverted from the state hospital;
(3) Provide an assessment of the available capacity for services in the community and level of service utilization;
(4) Number of discharged and diverted patients entering the system by month;
(5) The amount of funds expended by type of service; and
(6) The amount of funds expended by provider;
provided further that the report shall be detailed for each of the eight proposed community mental health centers located in the Honolulu, Hawaii, Kauai, and Maui counties; provided further that the adult mental health division chief shall be responsible for providing the legislature with any relevant reports submitted to the special master; and provided further that this progress report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 30. Provided that the department of health shall notify the legislature on a monthly basis of expenditures relative to the Felix Consent Decree made to the United States Ninth District Court, the Felix Special Monitor, the Felix Monitoring Project, or any other agent of the United States Judiciary.
HUMAN SERVICES
SECTION 31. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $606,803 for fiscal year 2003—2004 and the sum of $606,803 for fiscal year 2004—2005 shall be expended for multi—agency case coordinators and case support aides; and provided further that the department of human services shall submit a report each year to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions that shall include, but not be limited to, the following information:
(1) The availability of federal funding in support of this initiative, including the amount of this funding and requirements that the department of human services must fulfill to receive this funding; and
(2) The number of children aided by the services provided by this initiative and the capacity of service provided by this initiative.
SECTION 32. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $82,476 for fiscal year 2003—2004 and the sum of $82,476 for fiscal year 2004—2005 shall be expended for the centralized Title IV—E eligibility determination unit; provided further that the department of human services shall submit a report each year on the amount of federal fund reimbursement received by the eligibility determination unit, the amounts and purposes of the actual (previous fiscal year and current fiscal four months) and planned expenditure of the federal funds, and the actual (previous fiscal year and current fiscal year four months) and planned number of children aided and types of services provided by the additional federal funds; and provided further that the department of human services shall submit this report to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 33. Provided that of the general fund appropriation for child out-of-home payments (HMS 303), the sum of $30,579,126 for fiscal year 2003—2004 and the sum of $33,182,056 for fiscal year 2004—2005 shall be expended for adoption assistance, permanency assistance, relative foster board, non-relative foster board, and board—related costs and difficulty of care payments; and provided further that the department of human services shall submit a report each year to the legislature on the number of children who receive adoption assistance or difficulty of care payments and the amount of these payments for the previous fiscal year and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 34. Provided that the department of human services shall submit a report each year on child out-of—home payments (HMS 303); provided further that the report shall include, but not be limited to, the following information:
(1) The feasibility of collecting child support payments from parents, whose children have been placed in foster homes or other out—of-home placements by the department, for the purpose of funding services for these children;
(2) The average adoption payment per child per month for each year since 1999;
(3) The average foster board payment per child per month for each year since 1999;
(4) The average adoption difficulty of care payment per child per month for each year since 1999;
(5) The average foster board difficulty of care payment per child per month for each year since 1999; and
(6) The number of children served in relation to the following types of payments: adoption assistance, adoption difficulty of care, foster board, and foster board difficulty of care;
and provided further that the report shall be submitted each year to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 35. Provided that of the general fund appropriation for adult and community care services (HMS 601), the sum of $1,833,307 for fiscal year 2003—2004 and the sum of $1,833,307 for fiscal year 2004—2005 shall be used to pay for chore services cash payments; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall submit a report each year that shall include, but not be limited to:
(1) All expenditures made broken down by cost element; and
(2) The number of individuals served by the program;
and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 36. Provided that of the general fund appropriation for health care payments (HMS 230), the sum of $47,284,020 for fiscal year 2003-2004 and the sum of $54,849,463 for fiscal year 2004-2005shall be expended for prescription drugs for fee-for-service clients; provided further that the department shall not restrict, by any prior or retroactive approval process, restrictive formulary, therapeutic substitution, or preferred drug list, a physician's ability to treat a mental health consumer with an atypical anti-psychotic medication that has been approved and designated as safe and effective by the Food and Drug Administration, and which the physician, in the physician's professional judgment and within the lawful scope of the physician's practice, considers appropriate for the treatment of a mental health consumer; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall submit a report that shall include, but not be limited to:
(1) All expenditures made listed by prescription drugs;
(2) The number of recipients by type of drug prescribed; and
(3) Possible cost containment measures;
and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 37. Provided that of the general fund appropriation for home and community—based care services (HMS 603), the sum of $11,585,054 for fiscal year 2003—2004 and the sum of $11,585,054 for fiscal year 2004—2005 shall be expended for the nursing home without walls and residential alternative community care programs; provided further that the department of human services shall submit a report each year on the number of clients receiving services and projected to receive services, the number of individuals requesting services or on any waitlists, and the number of individuals in the State that qualify for these services; and provided further that this report shall be submitted to the legislature each year no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 38. Provided that of the general fund appropriation for general administration (HMS 904), the sum of $75,000 for fiscal year 2003—2004 and the sum of $75,000 for fiscal year 2004-2005 shall be expended for a temporary Health Insurance Portability and Accountability Act project coordinator for the department of human services; provided further that the department of human services shall submit a status report to the legislature each year that shall include, but not be limited to, the progress made in complying with Health Insurance Portability and Accountability Act mandates, all outstanding tasks, and an expenditure report of all Health Insurance Portability and Accountability Act related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
EDUCATION
SECTION 39. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $123,918,240 for fiscal year 2003-2004 and the sum of $136,579,047 for fiscal year 2004-2005 shall be used to pay for health fund benefits for department of education employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 40. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $98,933,822 for fiscal year 2003-2004 and the sum of $106,291,688 for fiscal year 2004-2005 shall be used to pay for debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 41. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $76,403,876 for fiscal year 2003-2004 and the sum of $105,883,879 for fiscal year 2004-2005 shall be used to pay for pension accumulation contributions for department of education employees; provided further that the sum of $63,911,192 for fiscal year 2003-2004 and the sum of $65,914,430 for fiscal year 2004-2005 shall be used to pay for social security/Medicare contributions for department of education employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 42. Provided that of the general fund appropriations for school based budgeting (EDN 100), the following fiscal year 2004-2005 cost items shall be considered non-recurring cost items:
(1) Equipment for new facilities-regular 4,281,492
instruction
(2) Equipment for new facilities-special 128,122
Education
(3) Equipment for new facilities-school 106,143
Administration
(4) Equipment for new facilities-school 259,164;
libraries
and provided further that the aforementioned cost items shall be reduced by the appropriate amount at the beginning of fiscal biennium 2005-2007.
SECTION 43. Provided that the department of education shall complete a comprehensive assessment each year of the department’s efforts towards meeting and maintaining compliance with the No Child Left Behind Act of 2001; provided further that this assessment shall include, but not be limited to, identifying department needs, such as funding, positions (full time equivalents, temporary and others), organizational schemes (school based and administrative), facilities and equipment, and statutory/constitutional amendments necessary to maintain compliance with the No Child Left Behind Act; provided further that this assessment shall discuss the nexus between each identified department need and the mandated requirement to justify current and additional resources; and provided further that this assessment shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 44. Provided that the board of education, department of education, new century charter school program office, and/or any other entity authorized, by the board of education and/or the department of education, to administer new century charter schools or new century conversion charter schools, shall allocate funds to new century charter schools or new century conversion charter schools pursuant strictly to section 302A-1185, Hawaii Revised Statutes. Any reimbursements for administrative services assessed to new century charter schools or new century conversion charter schools shall be limited to those allowed under section 302A—1185(b), Hawaii Revised Statutes.
SECTION 45. Provided that of the federal fund appropriation for school-based budgeting (EDN 100), $100,000 shall be expended to develop reports to make recommendations on possible implementation models of a weighted pupil allocation system and to evaluate the feasibility of implementation for the department of education; provided that the evaluation shall consider the implementation of weighted pupil allocation models in other jurisdictions and assess the relevance to Hawaii’s public school system; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the 2004 regular session.
SECTION 46. Provided that the department for education shall submit on a quarterly basis a report on cumulative revenues and expenditures from the food services program by means of finance.
SECTION 47. Provided that comprehensive school support services (EDN 150), shall submit a detailed report to the legislature in regard to the recruitment and hiring of personnel required by the department of education for mental health services; and provided further that the report shall be submitted to the legislature for fiscal year 2003—2004 and fiscal year 2004—2005 on a quarterly basis.
SECTION 48. Provided that the department of education (department) shall continue its assessment of the department’s efforts toward maintaining compliance with the Felix Consent Decree and associated federal statutes and requirements; provided further that this assessment shall include, but not be limited to, the identification of department and new century charter school needs, such as funding, positions (full time equivalent, temporary and others), organizational schemes (school based and administrative), facilities and equipment as well as any constitutional, statutory, and/or administrative amendments necessary to maintain compliance with the Felix Consent Decree, the Individuals With Disabilities Education Act (IDEA), and Section 504 of the Rehabilitation Act of 1973; provided further that the aforementioned needs assessment shall explain the nexus between each identified department need and its mandated provision in order to justify currently provided and any additional resources requested; and provided further that the department’s compliance and needs assessment shall be summarized in a comprehensive report to the legislature that shall be submitted no later than twenty days prior to the convening of the 2004 regular session.
SECTION 49. Provided that the department of education shall complete a comprehensive assessment each year of the department’s efforts towards adequately servicing students with autism spectrum disorder; provided further that this assessment shall include, but not be limited to identifying department needs, such as, funding, positions (full time equivalents, temporary and others), organizational schemes (school based and administrative), facilities and equipment; and provided further that this assessment shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
HIGHER EDUCATION
SECTION 50. Provided that of the revolving fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $11,628,689 for fiscal year 2003—2004 and the sum of $10,035,537 for fiscal year 2004—2005 shall be applied solely to the payment of the principal of and interest on, and to generate required coverage, if any, for, revenue bonds issued by the board of regents of the University of Hawaii to finance the cost of construction of a university health and wellness center, including a new medical school facility, to be situated on the island of Oahu; provided further that any amounts transferred to the university of Hawaii improvement fund pursuant to section 328L‑2(b)(4), Hawaii Revised Statutes determined to be in excess of debt service requirements for the health and wellness center shall be returned to the emergency budget and reserve fund and the tobacco prevention and control trust fund; and provided further that of the amount determined to be in excess eighty percent shall be deposited into the emergency budget and reserve fund and twenty percent be deposited into the tobacco prevention and control trust fund.
SECTION 51. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,211,688 for fiscal year 2003-2004 and the sum of $49,864,433 for fiscal year 2004-2005 shall be used to pay for health fund benefits for university of Hawaii employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 52. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,661,764 for fiscal year 2003-2004 and the sum of $49,057,702 for fiscal year 2004-2005 shall be used to pay for debt service on general obligation bonds issued for university of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 53. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $29,936,414 for fiscal year 2003-2004 and the sum of $41,477,688 for fiscal year 2004-2005 shall be used to pay for pension accumulation contributions for university of Hawaii employees; provided further that the sum of $24,548,788 for fiscal year 2003-2004 and the sum of $25,318,248 for fiscal year 2004-2005 shall be used to pay for social security/Medicare contributions for university of Hawaii employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 54. Provided that of the general fund appropriation for the university of Hawaii, the president of the university of Hawaii is allowed to make transfers between program IDs; provided further that the university of Hawaii shall submit a detailed report each year on each transfer; provided further that this report shall include but not be limited to the amount transferred, the origin and destination of each transfer, the program IDs involved with each transfer, the justification for each transfer, and shall include the complete report from the previous fiscal year; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions respectively.
SECTION 55. The University of Hawaii shall perform a review of the University of Hawaii’s non—general funds and accounts, including, but not limited to, the state higher education loan fund, the research and training revolving fund, the parking fund, the real property and facilities use revolving fund, and the tuition and special fees special fund, in order to properly organize University of Hawaii non-general funds and accounts by fund name, account number, statutory authorization, and expenditure ceiling; provided further that the University of Hawaii shall provide reports of expenditure plans for all ending cash balances over one—third of the ceiling of the respective fund for fiscal year 2003-2004 and fiscal year 2004-2005; and provided further that these reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
PUBLIC SAFETY
SECTION 56. Provided that of the general fund appropriation for intake service centers (PSD 410), corrections program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $418,401 for fiscal year 2003—2004 and the sum of $418,401 for fiscal year 2004-2005 shall be expended for substance abuse treatment, job development, and mental health treatment programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall submit a report each year on all services provided and expenditures for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 57. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $28,523,136 for fiscal year 2003—2004 and the sum of $28,523,136 for fiscal year 2004—2005 shall be expended for mainland prison contracts for transportation and necessary operation costs of housing; provided further that if the department of public safety determines that there are inmates who can be released or paroled for the purpose of treatment, and that such release or parole lowers the number of beds that need to be leased in mainland facilities, then an appropriate part of this sum may be used for treatment services; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report each year of all expenditures made for the mainland prisoners for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 58. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $2,628,000 for fiscal year 2003—2004 and the sum of $2,628,000 for fiscal year 2004—2005 shall be expended for the housing of inmates at the Hawaii based federal detention centers or mainland facilities; provided further that the department of public safety shall provide a report to the legislature each year concerning its actions surrounding the transportation of additional inmates to mainland facilities to make available more space, the total cost including transportation and housing of an inmate on the mainland versus renting bed space at the federal detention center, and a detailed breakdown of the criteria used to select which inmates are eligible to be moved to mainland facilities; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 59. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 for fiscal year 2003-2004 and the sum of $500,000 for fiscal year 2004-2005 shall be expended exclusively for relief from major disasters pursuant to chapter 127-11, Hawaii Revised Statutes.
INDIVIDUAL RIGHTS
SECTION 60. Provided that the department of commerce and consumer affairs shall submit a detailed report each year on how the department’s expenditures will be aligned with their special fund revenue collections; and provided further that this report shall include a discussion of the plans for the lowering of its fees to appropriate levels; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 61. Provided that of the special fund appropriation for the bureau of conveyances (LNR 111), the sum of $150,000 in fiscal year 2003—2004 shall be expended by the bureau to contract for a workflow study; provided further that this study shall encompass a review of all areas of the operations of the bureau and include, but not be limited to evaluating the recording procedures, staffing, and performance so as to streamline the process to create efficiencies within the bureau; provided further that the study shall include recommendations by the consultant for changes to current job descriptions and identify operational delays; provided further that the recommendations shall result in increasing productivity and efficiencies within the bureau; and provided further that the consultant’s report with recommendations shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 regular session.
GOVERNMENT-WIDE SUPPORT
SECTION 62. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $15,000 in fiscal year 2003-2004, and the sum of $15,000 in fiscal year 2004-2005 shall be used for the governor's "contingent fund" pursuant to section 37-71(f) of the Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 63. Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis and budgeting (BUF 101), the sums of $300,106,277 and $330,724,775, respectively for fiscal year 2003-2004 and fiscal year 2004-2005, or so much thereof as shall be necessary, shall be expended for the State employers share of health premiums for active employees and retirees; provided further that the Hawaii employer-union health benefits trust fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised Statutes; provided further that the total aggregate cost of plans contracted for and offered to state active employees and retirees in fiscal year 2003-2004 and fiscal year 2004-2005 shall not exceed the total aggregate amount appropriated for the state employers’ share of that fiscal year adjusted for active and retiree enrollment levels; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 64. Provided that of the general fund appropriation for program, planning, analysis and budgeting (BUF 101), the sum of $600,789 for fiscal year 2003-2004 and $570,789 for fiscal year 2004-2005 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds for this purpose shall lapse to the general fund.
SECTION 65. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $1,229,348 for fiscal year 2004-2005 shall be expended for election day workers which shall include but not be limited to section heads, specialists, assistants, computer programmers, warehouse workers, warehouse supervisors, precinct officials, troubleshooters, and other various poll workers; 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 66. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $200,000 for fiscal year 2003–2004 shall be expended to comply for the Help America Vote Act; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 67. Provided that of the general fund appropriation for supporting services - revenue collection (TAX 107), the sum of $25,000 for fiscal year 2003-2004 shall be expended for auditors’ mainland travel in order to conduct revenue producing audits; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 68. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $206,109,206 for fiscal year 2003-2004 and the sum of $221,437,876 for fiscal year 2004-2005 shall be used to pay for interest and principal on general obligation bonds; 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 69. Provided that of the special, trust and revolving fund appropriations for legal services (ATG 100), state criminal justice information and identification (ATG 231), and child support enforcement services (ATG 500), the attorney general shall submit a comprehensive report concerning all special, trust, and revolving funds within the department of the attorney general whether created by statute or otherwise including, but not limited, to the following:
(1) The source and amount of all revenue for each fund;
(2) Detailed accounts of all expenditures from each fund;
(3) The purpose of all expenditures from each fund;
(4) The source of revenue for each fund; and provided further that:
(a) Each fund shall be treated separately in the report; and
(b) Litigation Settlements shall be done separately by each sub-account;
provided further that the report shall be submitted under the above established guidelines to the legislature for the preceding completed fiscal year no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 70. Provided that the department of attorney general with the assistance and cooperation of the department of health, shall provide a detailed report on the state’s compliance with the Master Settlement Agreement (MSA) which will include but not be limited to the effect on the MSA from the diversion of funds in the initial allocation to the multitude of programs that are being included each year through various provisions; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 regular session.
SECTION 71. Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $2,221,620 for fiscal year 2003-2004 and the sum of $2,221,620 for fiscal year 2004-2005 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet workers' compensation claims.
SECTION 72. Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $4,933,726 for fiscal year 2003—2004 and the sum of $4,933,726 for fiscal year 2004—2005 shall be expended for workers’ compensation claims; and provided further that the department of human resources development shall submit a detailed report each year of all expenditures, including the number of claims for workers’ compensation claim payments; statistics on the duration of payments made to claimants; statistics on the average compensation paid per claimant; and a breakdown of the claims paid by department. This report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 73. Provided that of the general fund appropriation for retirement (BUF 141), the sum of $75,273,422 for fiscal year 2003-2004 and the sum of $104,323,431 for fiscal year 2004-2005 shall be expended for the employees' retirement system's pension accumulation; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 74. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $106,340,290 for fiscal year 2003-2004 and the sum of $147,361,567 for fiscal year 2004-2005 shall be expended for the university of Hawaii and department of education's employees' retirement system's pension accumulation; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 75. Provided that of the general fund appropriation for the department of budget and finance, retirement (BUF 141), the sum of $62,609,484 for fiscal year 2003-2004 and the sum of $64,571,922 for fiscal year 2004-2005 shall be expended for the employer’s share of the social security/Medicare payment for employees; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 76. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $88,459,980 for fiscal year 2003-2004 and the sum of $91,232,678 for fiscal year 2004-2005 shall be expended for the university of Hawaii and department of education’s employer’s share of the social security/Medicare payment; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 77. 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.)
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
1. 200202 STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE
PLANS TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING AGR 150C C
AGR 150N N
2. 970001 WAIANAE AGRICULTURAL PARK, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE WAIANAE AGRICULTURAL PARK SUBDIVISION, CONSISTING OF OPEN DITCHES, SEDIMENT PONDS AND OTHER APPURTENANT WORKS.
CONSTRUCTION 2,200
TOTAL FUNDING AGR 2,200C C
3. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM, IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200C C
AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
4. THE OCEANIC INSTITUTE, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY IN HILO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING AGR 500C C
LNR141 - WATER AND LAND DEVELOPMENT
5. J32 WAIMANALO WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU
CONSTRUCTION FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING INJECTION WELLS, BACKWASH FILTER STRUCTURE AND FILTER CELLS, CHLORINE MIXING AND CONTACT CHAMBER, DISSOLVED AIR FLOTATION THICKENER, CLARIFIERS, PUMP STATION, FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, AND OTHER RELATED WORK.
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,400C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
6. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS FOR PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROJECTS FOR 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 1,309 1,324
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,312C 1,327C
B. EMPLOYMENT
HMS802 - VOCATIONAL REHABILITATION
1. LANAKILA REHABILITATION CENTER, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING HMS 500C C
LBR903 - OFFICE OF COMMUNITY SERVICES
2. HONOLULU COMMUNITY ACTION PROGRAM, OAHU
LAND ACQUISITION FOR THE ACQUISITION OF THE MENDONCA BUILDING FOR THE HONOLULU COMMUNITY ACTION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 625
TOTAL FUNDING LBR 625C C
3. ORI ANUENUE HALE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY SERVICE FACILITY IN CENTRAL OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 2,000
EQUIPMENT 499
TOTAL FUNDING LBR 2,500C C
4. SEAGULL SCHOOLS, OAHU
DESIGN AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 699
TOTAL FUNDING LBR 700C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A20A HONOLULU INTERNATIONAL AIRPORT, INTRA-TERMINAL TRANSPORTATION SYSTEM, OAHU
CONSTRUCTION TO IMPLEMENT THE RECOMMENDATIONS OF THE INTRA-TERMINAL TRANSPORTATION SYSTEM, PHASE I PLANNING STUDY AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 45,000
TOTAL FUNDING TRN E 20,000E
TRN N 25,000N
2. A24A HONOLULU INTERNATIONAL AIRPORT, EMERGENCY OPERATIONS CENTER, OAHU
CONSTRUCTION OF AN EMERGENCY OPERATIONS CENTER AND RELATED IMPROVEMENTS AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,800
TOTAL FUNDING TRN 3,800E E
TRN 6,000N N
3. A41K HONOLULU INTERNATIONAL AIRPORT, ARCHITECTURAL BARRIER REMOVAL, OAHU
CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS AT HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 700B B
TRN 2,300X X
TRN104 - GENERAL AVIATION
4. A71C KALAELOA AIRPORT FACILITY IMPROVEMENTS, OAHU
DESIGN AND 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, HANGAR, AND AVIATION FUEL SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING TRN 50B 50B
TRN N 400N
TRN111 - HILO INTERNATIONAL AIRPORT
5. B10P HILO INTERNATIONAL AIRPORT, INSTALLATION OF NEW FIRE ALARM SYSTEM, HAWAII
CONSTRUCTION FOR THE INSTALLATION OF A NEW FIRE ALARM SYSTEM.
CONSTRUCTION 250
TOTAL FUNDING TRN 250B B
6. B10Q HILO INTERNATIONAL AIRPORT, INSTALLATION OF SECURITY FENCING, HAWAII
CONSTRUCTION FOR THE INSTALLATION OF SECURITY FENCING AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 900
TOTAL FUNDING TRN 300E E
TRN 600N N
7. B10S HILO INTERNATIONAL AIRPORT, MAINTENANCE BASEYARD IMPROVEMENTS, HAWAII
CONSTRUCTION FOR MAINTENANCE BASEYARD IMPROVEMENTS, INCLUDING REPLACING THE ROOF AND OTHER STRUCTURAL MEMBERS OF THE MAINTENANCE BUILDING, ADDING A NEW INVENTORY STORAGE BUILDING, AND A NEW CRASH FIRE REPAIR BAY.
CONSTRUCTION 500
TOTAL FUNDING TRN 500B B
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
8. C03B KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AT THE EXISTING EMPLOYEE PARKING LOT TO RELIEVE OVERFLOW CONDITIONS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500E E
TRN131 - KAHULUI AIRPORT
9. D08E KAHULUI AIRPORT GENERAL PURPOSE APRON AND ASAP BUILDING, MAUI
CONSTRUCTION FOR AN AVIATION FACILITY INCLUDING GENERAL PURPOSE APRON AND ALIEN SPECIES ACTION PLAN (ASAP) BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 21,620
TOTAL FUNDING TRN 7,500E E
TRN 14,120N N
TRN161 - LIHUE AIRPORT
10. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A HELIPORT AT THE AIRPORT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN 9,000E E
11. E03J LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI
CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500B B
TRN195 - AIRPORTS ADMINISTRATION
12. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
TOTAL FUNDING TRN 900B 900B
TRN 100N 100N
13. F05A AIRPORT FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AT AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,000B B
TRN 2,000N N
14. F06G LAND ACQUISITION, STATEWIDE
LAND ACQUISITION FOR AVIGATIONAL EASEMENTS, PROPERTY ACQUISITION, AND RELATED COSTS SUCH AS TITLE SEARCH, BOUNDARY SURVEYS, AND LAND APPRAISALS AT AIRPORTS STATEWIDE.
LAND 100
TOTAL FUNDING TRN 100B B
15. 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 100 100
DESIGN 800 800
CONSTRUCTION 850 850
TOTAL FUNDING TRN 1,750B 1,750B
16. 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 300 300
CONSTRUCTION 2,700 2,700
TOTAL FUNDING TRN 3,000B 3,000B
17. F08H PROJECT DEFINITION REPORTS, STATEWIDE
PLANS FOR PROJECT SCOPING FOR PROJECTS UNDER THE CAPITAL IMPROVEMENT PROGRAM AT STATEWIDE AIRPORTS.
PLANS 750
TOTAL FUNDING TRN 750B B
18. F08N AIRPORT ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 1,000B B
TRN 1,000N N
19. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 125 125
TOTAL FUNDING TRN 125B 125B
20. 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 500B 500B
21. F08S RIAT RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR RUNWAY INCURSION ACTION TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS REQUIRED BY THE FAA AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 900B B
TRN 1,600N N
TRN301 - HONOLULU HARBOR
22. J04 IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AND PIER AREAS INCLUDING VESSEL BERTHING FACILITIES, UTILITIES, ROADWAYS, PAVED PARKING, AND OTHER IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 2,500
TOTAL FUNDING TRN 250B 2,500B
23. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 24,500
TOTAL FUNDING TRN 24,500E E
24. J26 CRUISE TERMINAL IMPROVEMENTS AT PIER 2, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR RENOVATIONS AND SITE IMPROVEMENTS TO THE EXISTING FACILITIES FOR USE AS A CRUISE TERMINAL, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000E E
TRN303 - KALAELOA BARBERS POINT HARBOR
25. J10 KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU
DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
TOTAL FUNDING TRN B 400B
TRN331 - KAHULUI HARBOR
26. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500E E
TRN361 - NAWILIWILI HARBOR
27. K07 NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE ENTRANCE CHANNEL AT NAWILIWILI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING TRN 300B B
TRN395 - HARBORS ADMINISTRATION
28. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 750 750
TOTAL FUNDING TRN 750B 750B
29. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 350 350
TOTAL FUNDING TRN 350B 350B
30. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.
DESIGN 75 75
CONSTRUCTION 300 300
TOTAL FUNDING TRN 375B 375B
31. I04 COMMERCIAL HARBORS SEWER SYSTEM IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR THE PHASE-OUT OF LARGE CAPACITY CESSPOOLS AT COMMERCIAL HARBOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
32. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.
DESIGN 50 50
CONSTRUCTION 250 250
TOTAL FUNDING TRN 300B 300B
33. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES TO PROVIDE A SAFE WORKING ENVIRONMENT FOR MARITIME BUSINESSES AND PERSONNEL WORKING AT HARBOR FACILITIES.
PLANS 500
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 2,000B B
34. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
35. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
DESIGN 1,000
CONSTRUCTION 2,750
TOTAL FUNDING TRN 3,250B B
TRN 1,000N N
36. I16 INTELLIGENT TRANSPORTATION SYSTEMS STUDIES, STATEWIDE
PLANS FOR STUDIES TO IMPROVE THE INTERMODAL MOVEMENT OF CARGO BETWEEN WATER TRANSPORTATION TERMINALS AND LANDSIDE DESTINATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,250
TOTAL FUNDING TRN 250B B
TRN 1,000N N
TRN501 - OAHU HIGHWAYS
37. S269 KAMEHAMEHA HIGHWAY, SOUTH PUNALUU BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF SOUTH PUNALUU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,250
TOTAL FUNDING TRN 2,450E E
TRN 9,800N N
38. S271 INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU
CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN 1,300E E
TRN 5,200N N
39. 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 6,000
TOTAL FUNDING TRN 1,200E E
TRN 4,800N N
40. S280 INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU
DESIGN FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCT'S CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
TOTAL FUNDING TRN 300E E
TRN 1,200N N
41. S287 KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL, OAHU
CONSTRUCTION FOR A BIKE LANE ON KAMEHAMEHA HIGHWAY FROM THE VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,250
TOTAL FUNDING TRN 250E E
TRN 1,000N N
42. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF KOKOLOLIO STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,100
TOTAL FUNDING TRN 820E E
TRN 3,280N N
43. S313 INTERSTATE ROUTE H-1, ADDITION AND MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI INTERCHANGES, OAHU
PLANS FOR IMPROVING/MODIFYING THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCTING A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN E 400E
TRN N 1,600N
44. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,275
TOTAL FUNDING TRN 455E E
TRN 1,820N N
45. S315 KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU
DESIGN FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 725
TOTAL FUNDING TRN E 145E
TRN N 580N
46. S316 KAMEHAMEHA HIGHWAY, KAALAEA STREAM BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF A TWO SPAN CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF KAHALUU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200E
TRN N 800N
47. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
DESIGN FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN E 120E
TRN N 480N
48. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 900
CONSTRUCTION 3,000
TOTAL FUNDING TRN 180E 600E
TRN 720N 2,400N
49. S319 PEARL CITY, WAIANAE AND KANEOHE BASEYARDS, WASHDOWN RACKS, OAHU
DESIGN FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.
DESIGN 250
TOTAL FUNDING TRN 250E E
50. S320 KAMEHAMEHA HIGHWAY WIDENING, LANIKUHANA AVENUE TO KA UKA BOULEVARD, OAHU
PLANS FOR WIDENING KAMEHAMEHA HIGHWAY TO A FOUR-LANE DIVIDED FACILITY WITH SHOULDERS FOR BICYCLES AND DISABLED VEHICLES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN E 300E
TRN N 1,200N
51. S321 INTERSTATE ROUTE H-1 IMPROVEMENTS, EASTBOUND, WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE, OAHU
PLANS FOR IMPROVING EASTBOUND TRAFFIC FLOW ON INTERSTATE ROUTE H-1 FROM WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN 300E E
TRN 1,200N N
52. S322 INTERSTATE ROUTE H-1, WAIAWA INTERCHANGE, WESTBOUND, WAIPAHU OFF-RAMP IMPROVEMENTS, OAHU
DESIGN FOR WIDENING THE WAIPAHU OFF-RAMP FROM ONE TO TWO LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,000
TOTAL FUNDING TRN E 600E
TRN N 2,400N
53. S323 INTERSTATE ROUTE H-1, ADDITIONAL WESTBOUND LANE, VICINITY OF THE PEARL CITY VIADUCT TO PAIWA INTERCHANGE, OAHU
DESIGN FOR CONSTRUCTING AN ADDITIONAL H-1 WESTBOUND LANE THROUGH THE WAIAWA INTERCHANGE AND AN ADDITIONAL LANE TO THE OFF-RAMP AT THE PAIWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN 500E E
TRN 2,000N N
54. SP9901 FORT WEAVER ROAD WIDENING, VICINITY OF LAULAUNUI STREET TO VICINITY OF GEIGER ROAD, OAHU
CONSTRUCTION FOR WIDENING OF FORT WEAVER ROAD TO A SIX-LANE FACILITY FROM VICINITY OF LAULAUNUI STREET TO THE VICINITY OF GEIGER ROAD, INCLUDING INSTALLING A TRAFFIC CAMERA SYSTEM FROM WAIPAHU STREET TO PAPIPI ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 3,000E E
TRN 12,000N N
55. FARRINGTON HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 22,500
TOTAL FUNDING TRN 25,000E E
56. FRANKLIN D. ROOSEVELT AVENUE EXTENSION, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D. ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.
LAND 2,000
DESIGN 275
CONSTRUCTION 1,850
TOTAL FUNDING TRN 4,125E E
57. KAHEKILI HIGHWAY CONTRAFLOW LANE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET/VALLEY OF THE TEMPLES.
PLANS 1
DESIGN 49
CONSTRUCTION 450
TOTAL FUNDING TRN 500E E
58. KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.
PLANS 5
DESIGN 20
CONSTRUCTION 75
TOTAL FUNDING TRN 100E E
59. KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM KAHALUU TO KAWELA BAY.
DESIGN 15
CONSTRUCTION 50
TOTAL FUNDING TRN 65E E
60. REGIONAL TRAFFIC STUDY, OAHU
PLANS FOR STUDIES TO DEVELOP ALTERNATIVES TO REDUCE TRAFFIC CONGESTION IN THE AREAS BOUNDED BY WARD AVENUE, LUNALILO H1 FREEWAY, KAPAHULU AVENUE, ALONG KALAKAUA AVENUE, AND ALA MOANA BOULEVARD.
PLANS 200
TOTAL FUNDING TRN 200E E
61. S325 KUNIA ROAD IMPROVEMENTS, VICINITY OF HONOWAI STREET TO VICINITY OF SOUTH KUPUNA LOOP, OAHU
CONSTRUCTION FOR WIDENING KUNIA ROAD, INSTALLING TRAFFIC SIGNALS AT HONOWAI STREET, AND CONSTRUCTING CURB AND GUTTER, CONCRETE SIDEWALK, AND DRAINAGE STRUCTURES.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000E E
TRN511 - HAWAII HIGHWAYS
62. T11 PUAINAKO STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII
LAND ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA AVENUE TO KOMOHANA STREET.
LAND 100
DESIGN 350
TOTAL FUNDING TRN 450E E
63. 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
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300E 280E
TRN 1,200N 1,120N
64. 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.
DESIGN 1,000
TOTAL FUNDING TRN 1,000X X
65. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
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.
DESIGN 100
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,850E E
66. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.
DESIGN 350
TOTAL FUNDING TRN 350E E
67. T134 HONOKAA BASEYARD IMPROVEMENTS, HAWAII
DESIGN FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.
DESIGN 100
TOTAL FUNDING TRN 100E E
68. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.
DESIGN 350
TOTAL FUNDING TRN 350E E
69. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS.
DESIGN 350
TOTAL FUNDING TRN E 350E
TRN531 - MAUI HIGHWAYS
70. V42 HALEAKALA HIGHWAY WIDENING, PUKALANI BYPASS TO HANA HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM 3 TO 4 LANES BETWEEN PUKALANI BYPASS TO HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 19,525
TOTAL FUNDING TRN 3,905E E
TRN 15,620N N
71. V74 PAIA BYPASS, MAUI
PLANS AND DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN.
PLANS 100
DESIGN 1,500
TOTAL FUNDING TRN 1,600E E
72. V78 HONOAPIILANI HIGHWAY PASSING LANES, MAALAEA HARBOR TO PUAMANA, MAUI
DESIGN FOR CONSTRUCTING PASSING LANES ON HONOAPIILANI HIGHWAY BETWEEN MAALAEA HARBOR AND PUAMANA.
DESIGN 1,500
TOTAL FUNDING TRN 1,500X X
73. V93 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
LAND ACQUISITION AND DESIGN 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.
LAND 300
DESIGN 900
TOTAL FUNDING TRN 180E 60E
TRN 720N 240N
74. V94 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
DESIGN FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN E 150E
TRN N 600N
75. V95 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
DESIGN FOR WIDENING THE HIGHWAY FROM ONE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
DESIGN 60
TOTAL FUNDING TRN 60E E
76. V073 PUUNENE AVENUE/MOKULELE HIGHWAY WIDENING, KUIHELANI HIGHWAY TO PIILANI HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 22,500
TOTAL FUNDING TRN 4,500E E
TRN 18,000N N
77. HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.
PLANS 2,500
TOTAL FUNDING TRN 2,500E E
TRN541 - MOLOKAI HIGHWAYS
78. W08 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAIL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 700
TOTAL FUNDING TRN 140E E
TRN 560N N
79. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
DESIGN FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3.
DESIGN 225
TOTAL FUNDING TRN 225E E
TRN561 - KAUAI HIGHWAYS
80. X51 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 OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 280E 200E
TRN 920N 800N
81. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
LAND ACQUISITION, 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.
LAND 150
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING TRN 150E 1,300E
82. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION AND DESIGN FOR CONSTRUCTING SLOPE STABILIZATION AND PROTECTION.
LAND 100
DESIGN 200
TOTAL FUNDING TRN 200E 100E
83. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MP 0-14, KAUAI
DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAIL, AND OTHER IMPROVEMENTS.
DESIGN 100
TOTAL FUNDING TRN E 100E
84. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
DESIGN FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,300
TOTAL FUNDING TRN E 260E
TRN N 1,040N
85. X125 KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI
LAND ACQUISITION AND DESIGN FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 280
DESIGN 1,050
TOTAL FUNDING TRN 210E 60E
TRN 840N 220N
86. X126 POULI ROAD CONNECTOR, KUHIO HIGHWAY TO TEMPORARY KAPAA BYPASS, KAUAI
PLANS FOR CONSTRUCTING A NEW ROAD CONNECTING KUHIO HIGHWAY TO THE TEMPORARY KAPAA BYPASS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 100E E
TRN 400N N
TRN595 - HIGHWAYS ADMINISTRATION
87. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND 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.
DESIGN 100
CONSTRUCTION 450 1,000
TOTAL FUNDING TRN 190E 200E
TRN 360N 800N
88. X96 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS. ALSO PROVIDES FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 200
TOTAL FUNDING TRN 200E E
89. X97 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
CONSTRUCTION 1,000 1,275
TOTAL FUNDING TRN 1,100E 1,275E
90. X98 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 375
CONSTRUCTION 2,500
TOTAL FUNDING TRN 375E 500E
TRN N 2,000N
91. X99 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200E E
TRN 800N N
92. 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 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
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 600E 300E
TRN 1,200N 1,200N
93. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 14,497 14,497
TOTAL FUNDING TRN 8,500B 8,500B
TRN 6,000N 6,000N
94. 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.
CONSTRUCTION 250 250
TOTAL FUNDING TRN 249E 249E
TRN 1N 1N
95. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN 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.
DESIGN 1,000
TOTAL FUNDING TRN 200E E
TRN 800N N
96. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN TO PROVIDE 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.
DESIGN 1,000
TOTAL FUNDING TRN 200E E
TRN 800N N
97. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
DESIGN FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
DESIGN 500
TOTAL FUNDING TRN E 500E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840401 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO 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 12,515 12,515
TOTAL FUNDING HTH 2,086C 2,086C
HTH 10,429N 10,429N
2. 840402 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 9,664 9,664
TOTAL FUNDING HTH 1,611C 1,611C
HTH 8,053N 8,053N
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
3. 950026 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,750 1,750
TOTAL FUNDING LNR 1,750C 1,750C
E. HEALTH
HTH595 - HEALTH RESOURCES ADMINISTRATION
1. ST. FRANCIS HEALTHCARE SYSTEM, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL DIALYSIS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING HTH 750C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
2. HHSC41 KOHALA HOSPITAL, EMERGENCY ELECTRICAL SYSTEM SWITCH, HAWAII
CONSTRUCTION TO ADD SWITCHGEAR EQUIPMENT TO FACILITATE EMERGENCY POWER DISTRIBUTION.
CONSTRUCTION 100
TOTAL FUNDING HTH 100C C
3. HHSC43 KAUAI VETERANS MEMORIAL HOSPITAL, REROOF MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT, KAUAI
DESIGN AND CONSTRUCTION TO REROOF THE MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT AREAS.
DESIGN 25
CONSTRUCTION 296
TOTAL FUNDING HTH 321C C
4. HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.
PLANS 1
LAND 1
DESIGN 2,000
CONSTRUCTION 12,998
EQUIPMENT 1,000
TOTAL FUNDING HTH 16,000C C
5. KULAMALU SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI
LAND ACQUISITION AND DESIGN FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.
LAND 2,900
DESIGN 850
TOTAL FUNDING HTH 3,750C C
F. SOCIAL SERVICES
HMS501 - YOUTH SERVICES ADMINISTRATION
1. HALE KIPA, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA COMPREHENSIVE PROGRAM SUPPORT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
LAND 200
DESIGN 200
CONSTRUCTION 200
TOTAL FUNDING HMS 650C C
DEF112 - SERVICES TO VETERANS
2. OVS004 AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU
DESIGN FOR REMEDIATION ACTIONS FOR ENVIRONMENTAL CLEANUP. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUE. MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.
DESIGN 150
TOTAL FUNDING DEF 150C C
HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
3. PALOLO CHINESE HOME, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING HMS 500C C
HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
4. WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW HALAU BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 598
TOTAL FUNDING HHL 600C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 101 LUMP SUM CIP - RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS AMONG SCHOOLS, PROGRAM DEMANDS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES AND/OR TRAILER PORTABLES WHILE SCHOOLS ARE BEING PLANNED AND/OR UNDER CONSTRUCTION/REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 3,600 3,600
EQUIPMENT 200 200
TOTAL FUNDING AGS 4,000B 4,000B
2. 002 LUMP SUM CIP - MINOR RENOVATIONS TO BUILDINGS AND SCHOOL SITES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 2,000B 2,000B
3. 003 LUMP SUM CIP - MASTER PLANS, SITE STUDIES, AND MINOR LAND ACQUISITIONS, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM DAGS IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250B 250B
4. 004 LUMP SUM CIP - RENOVATIONS FOR NOISE AND HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE, VENTILATION, AND/OR HIGH TEMPERATURE PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000B 1,000B
5. 005 LUMP SUM CIP - FIRE PROTECTION, CODE VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS TO MEET COUNTY FIRE PROTECTION STANDARDS AND/OR FIRE CODE VIOLATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
6. 006 LUMP SUM CIP - ARCHITECTURAL BARRIERS AND SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO PHYSICALLY CHALLENGED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 300
CONSTRUCTION 1,700 1,700
TOTAL FUNDING AGS 2,000B 2,000B
7. 007071 LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLANS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING AGS 750B 750B
8. 007 LUMP SUM CIP - SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND/OR CONSTRUCTION OF CLASSROOMS FOR SPECIAL EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING AGS 500B 500B
9. 008 LUMP SUM CIP - ASBESTOS REMOVAL AND/OR LEAD PAINT REMOVAL IN SCHOOL BUILDINGS, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS, STATEWIDE. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 50 50
CONSTRUCTION 450 450
TOTAL FUNDING AGS 500B 500B
10. 009 LUMP SUM CIP - REQUIREMENTS FOR HEALTH AND SAFETY/LAWS AND ORDINANCES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
11. 010 LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
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.
DESIGN 200 200
CONSTRUCTION 700 700
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,000B 1,000B
12. 011 LUMP SUM CIP - TELECOMMUNICATIONS AND POWER INFRASTRUCTURE, 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 AGS 2,000B 2,000B
13. 014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.
PLANS 250 250
TOTAL FUNDING EDN 250B 250B
14. 060 LUMP SUM CIP - STATE/DISTRICT RELOCATING AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25 25
CONSTRUCTION 50 50
EQUIPMENT 25 25
TOTAL FUNDING AGS 100B 100B
15. 014050 LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT SCHOOLS, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING AGS 1,500B 1,500B
16. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET U.S. CONSUMER PRODUCTS SAFETY COMMISSION 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 100 100
CONSTRUCTION 500 500
EQUIPMENT 150 150
TOTAL FUNDING AGS 750B 750B
17. 009002 LUMP SUM CIP - PLAYGROUND EQUIPMENT 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 40 40
CONSTRUCTION 260 260
EQUIPMENT 200 200
TOTAL FUNDING AGS 500B 500B
18. 018 LUMP SUM CIP - ELIMINATION OF CESSPOOLS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 950 950
TOTAL FUNDING AGS 1,200B 1,200B
19. 019 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 1,500 1,500
EQUIPMENT 200 200
TOTAL FUNDING AGS 2,000B 2,000B
20. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,150B B
21. FERN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 200
TOTAL FUNDING AGS 235B B
22. 402051 HANA HIGH AND ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR A SIX-CLASSROOM BUILDING AT HANA HIGH AND ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,900
EQUIPMENT 100
TOTAL FUNDING AGS 3,000B B
23. HEEIA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 150
TOTAL FUNDING AGS 180B B
24. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 704
TOTAL FUNDING AGS 704B B
25. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 50
EQUIPMENT 125
TOTAL FUNDING AGS 200B B
26. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 350
EQUIPMENT 25
TOTAL FUNDING AGS 400B B
27. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A SCIENCE CENTER IN BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 105
TOTAL FUNDING AGS 130B B
28. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC FIELD RESTROOM FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING AGS 333B B
29. KALIHI-WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 260
TOTAL FUNDING AGS 285B B
30. KALIHI-WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300B B
31. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 130
TOTAL FUNDING AGS 150B B
32. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL AND PLUMBING SYSTEMS IN THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING AGS 600B B
33. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING AGS 350B B
34. KILAUEA ELEMENTARY SCHOOL, KAUAI
PLANS AND DESIGN FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 299
TOTAL FUNDING AGS 300B B
35. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING AGS 2,000B B
36. LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOM FIFTY-THREE INTO A TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 1
TOTAL FUNDING AGS 251B B
37. LEILEHUA HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING AGS 1,000B B
38. MANOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300B B
39. 851100 MAUI LANI ELEMENTARY SCHOOL, MAUI
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE FIRST AND SECOND INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1,000
CONSTRUCTION 11,500 11,500
EQUIPMENT 499 500
TOTAL FUNDING AGS 13,000B 12,000B
40. MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 65
CONSTRUCTION 250
EQUIPMENT 5
TOTAL FUNDING AGS 320B B
41. 216051 MILILANI HIGH SCHOOL, OAHU
DESIGN FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 360
TOTAL FUNDING AGS 360B B
42. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 750
TOTAL FUNDING AGS 800B B
43. 263151 NANAKULI HIGH SCHOOL, OAHU
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING AGS 300B B
44. NANAKULI IV ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 100
EQUIPMENT 349
TOTAL FUNDING AGS 450B B
45. 293100 OCEAN POINTE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 12,500
EQUIPMENT 500
TOTAL FUNDING AGS B 13,000B
46. 383151 PAHOA HIGH SCHOOL, HAWAII
DESIGN FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 650
TOTAL FUNDING AGS 650B B
47. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 400
EQUIPMENT 25
TOTAL FUNDING AGS 500B B
48. PEARLRIDGE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 150
CONSTRUCTION 799
TOTAL FUNDING AGS 950B B
49. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN AIR CONDITIONING SYSTEM FOR BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS 500B B
50. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING AGS 2,500B B
51. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 83
CONSTRUCTION 437
TOTAL FUNDING AGS 520B B
52. SHAFTER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 75
TOTAL FUNDING AGS 90B B
53. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 250
CONSTRUCTION 2,450
TOTAL FUNDING AGS 2,800B B
54. 272051 WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,800
EQUIPMENT 100
TOTAL FUNDING AGS 4,900B B
55. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 110
TOTAL FUNDING AGS 125B B
56. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION OF NEW LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 799
TOTAL FUNDING AGS 800B B
57. WAIMEA MIDDLE SCHOOL, HAWAII
PLANS AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING AGS 2,000B B
58. 277251 WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,750
EQUIPMENT 100
TOTAL FUNDING AGS 4,850B B
59. WAIPAHU INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,199
EQUIPMENT 1
TOTAL FUNDING AGS 3,200B B
60. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING AGS 170B B
AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS
61. CSD03 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 5,000 2,000
CONSTRUCTION 30,000 5,000
TOTAL FUNDING AGS 35,000C 7,000C
EDN407 - PUBLIC LIBRARIES
62. 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 45
DESIGN 150
CONSTRUCTION 800
EQUIPMENT 5
TOTAL FUNDING AGS 1,000C C
63. KAPAA PUBLIC LIBRARY, KAUAI
PLANS AND DESIGN FOR THE EXPANSION OF THE LIBRARY.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50C C
64. MANOA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 50
DESIGN 49
CONSTRUCTION 400
TOTAL FUNDING AGS 500C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
65. 693 UHM, USDA FRUIT FLY FACILITY IN WAIMANALO, OAHU
CONSTRUCTION FOR THE USDA FRUIT FLY FACILITY IN WAIMANALO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,000
TOTAL FUNDING UOH 10,000N N
66. UHM, MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 114
EQUIPMENT 1
TOTAL FUNDING UOH 115C C
UOH210 - UNIVERSITY OF HAWAII, HILO
67. 448 UHH, STUDENT LIFE AND EVENTS COMPLEX, HAWAII
DESIGN FOR THE STUDENT LIFE AND EVENTS COMPLEX. PROJECT MAY INCLUDE PARKING FACILITIES AND THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.
DESIGN 1,260
TOTAL FUNDING UOH 1,260C C
68. UHH, PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH 2,000C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
69. KAP, CANNON CLUB SITE DEVELOPMENT, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY ARTS PROGRAM AT KAPIOLANI COMMUNITY COLLEGE.
PLANS 148
LAND 1
DESIGN 1
TOTAL FUNDING UOH 150C C
70. LEE, FOOD SERVICES PROGRAM, PHASE II, OAHU
DESIGN FOR THE RENOVATION AND EXPANSION OF THE DINING ROOM FOR THE CULINARY ARTS PROGRAM.
DESIGN 150
TOTAL FUNDING UOH 150C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
71. 521 SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.
DESIGN 420
CONSTRUCTION 7,417
TOTAL FUNDING UOH 7,837C C
72. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
DESIGN 51
CONSTRUCTION 3,266
TOTAL FUNDING UOH 3,317C C
73. 537 SYS, FIRE SAFETY CODE COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE SAFETY SYSTEMS. PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY IMPROVEMENTS, SYSTEMWIDE.
DESIGN 626
CONSTRUCTION 2,349 1,910
TOTAL FUNDING UOH 2,975C 1,910C
74. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE 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 50 50
DESIGN 400 400
CONSTRUCTION 4,545 4,545
EQUIPMENT 5 5
TOTAL FUNDING UOH 5,000C 5,000C
H. CULTURE AND RECREATION
LNR806 - PARKS ADMINISTRATION AND OPERATION
1. F07 LUMP SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 450 500
TOTAL FUNDING LNR 500C 500C
LNR801 - OCEAN-BASED RECREATION
2. 299B IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS BOATING FACILITIES THROUGHOUT THE STATE TO INCLUDE DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.
PLANS 10 10
DESIGN 20 20
CONSTRUCTION 120 120
TOTAL FUNDING LNR 150D 150D
3. 299C IMPROVEMENTS TO BOAT RAMP FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT RAMP FACILITIES STATEWIDE, INCLUDING DREDGING, PAVING, UTILITIES, LOADING DOCKS, COMFORT STATIONS, AND OTHER FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 50 50
DESIGN 50 50
CONSTRUCTION 400 400
TOTAL FUNDING LNR 125C 125C
LNR 375N 375N
4. 310K COMFORT STATION/SEWER IMPROVEMENTS TO BOATING FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF NEW COMFORT STATIONS AND REPLACEMENT OF EXISTING DETERIORATED COMFORT STATIONS THROUGHOUT THE STATE, INCLUDING SITE PREPARATION, SEWER IMPROVEMENTS, UTILITIES, AND PARKING FACILITIES.
PLANS 25 25
DESIGN 25 25
CONSTRUCTION 450 450
TOTAL FUNDING LNR 500D 500D
5. 320A KEEHI BOAT HARBOR, REPLACEMENT OF PIERS 100 AND 200, OAHU
PLANS AND DESIGN FOR THE REPLACEMENT OF DETERIORATED PIERS 100 AND 200.
PLANS 95
DESIGN 190
TOTAL FUNDING LNR 285D D
6. 340F HALEIWA BOAT HARBOR IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR OF DETERIORATED FACILITIES AND NEEDED IMPROVEMENTS.
PLANS 65
DESIGN 135
CONSTRUCTION 265
TOTAL FUNDING LNR 465D D
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
7. SA0004 ALOHA STADIUM, PROCURE AIR BEARINGS FOR MOVABLE STANDS AND PEDESTRIAN BRIDGES, OAHU
EQUIPMENT FOR PROCURING NEW AIR BEARINGS FOR THREE OF THE MOVABLE STANDS AND EACH OF THE FOUR PEDESTRIAN BRIDGE SYSTEMS OF THE ALOHA STADIUM.
EQUIPMENT 650
TOTAL FUNDING AGS 650B B
8. SA0006 ALOHA STADIUM, FIELD TURF REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL FIELD TURF AND ASSOCIATED SUPPORT COMPONENTS.
PLANS 1
DESIGN 1
CONSTRUCTION 297
EQUIPMENT 1
TOTAL FUNDING AGS 300C C
9. SA0005 PLANS FOR A NEW STADIUM, OAHU
PLANS FOR ADVANCED PLANNING INCLUDING BUT NOT LIMITED TO FUNCTIONAL NEEDS ASSESSMENT, AND AS APPLICABLE RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING.
PLANS 300
TOTAL FUNDING AGS C 300C
I. PUBLIC SAFETY
PSD403 - KULANI CORRECTIONAL FACILITY
1. 20025 KULANI CORRECTIONAL FACILITY, NEW SEWER SYSTEM, HAWAII
CONSTRUCTION FOR A NEW SEWER SYSTEM AT KULANI CORRECTIONAL FACILITY TO REPLACE EXISTING SYSTEM.
CONSTRUCTION 5,300
TOTAL FUNDING AGS 5,300C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
2. 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 WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 85 85
CONSTRUCTION 1,003 1,003
EQUIPMENT 177 177
TOTAL FUNDING AGS 1,167C 1,167C
AGS 100N 100N
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 1C 1C
BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING
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 30,000 30,000
TOTAL FUNDING BUF 30,000C 30,000C
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 108,166 83,800
TOTAL FUNDING BUF 108,166C 83,800C
4. BISHOP MUSEUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 400
DESIGN 400
CONSTRUCTION 1,200 50
EQUIPMENT 1,950
TOTAL FUNDING AGS 2,000C 2,000C
LNR101 - PUBLIC LANDS MANAGEMENT
5. E0302 DLNR HAZARDOUS WASTE MANAGEMENT PLAN, STATEWIDE
PLANS FOR DEVELOPMENT OF A HAZARDOUS WASTE MANAGEMENT PLAN FOR PUBLIC LANDS.
PLANS 250
TOTAL FUNDING LNR 250B B
6. E0304 PLANNING FOR THE DEVELOPMENT OF PUBLIC LANDS, STATEWIDE
PLANS FOR MARKET ANALYSIS, FEASIBILITY STUDIES, MASTER PLANNING, ENVIRONMENTAL STUDIES, AND OTHER PLANNING ACTIVITIES FOR THE DEVELOPMENT OF UNDERUTILIZED PUBLIC LANDS STATEWIDE FOR THE PURPOSE OF INCREASED REVENUE GENERATION.
PLANS 500
TOTAL FUNDING LNR 500B B
7. OLD PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE OLD PUUNUI QUARRY SITE IN NUUANU.
PLANS 100
DESIGN 155
CONSTRUCTION 2,600
TOTAL FUNDING LNR 2,855B B
8. KOMO MAI DRIVE ROCKFALL MITIGATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE KOMO MAI DRIVE.
PLANS 100
DESIGN 100
CONSTRUCTION 3,200
TOTAL FUNDING LNR 3,400B B
9. WAIKIKI BEACH MAINTENANCE, OAHU
DESIGN AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE KAPAHULU STORM DRAIN.
DESIGN 50
CONSTRUCTION 650
TOTAL FUNDING LNR 700B B
AGS221 - CONSTRUCTION
10. B101M HEALTH AND SAFETY REQUIREMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS HAZARDOUS TO HEALTH AND SAFETY, INCLUDING THE REMOVAL OF HAZARDOUS MATERIALS AND/OR CORRECTIONS OF PHYSICAL CONDITIONS IN STATE FACILITIES TO MEET CURRENT CODE AND/OR SAFETY REQUIREMENTS, STATEWIDE.
DESIGN 45 45
CONSTRUCTION 200 200
EQUIPMENT 5 5
TOTAL FUNDING AGS 250C 250C
11. 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 7,496 7,496
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,500C 7,500C
AGS233 - BUILDING REPAIRS AND ALTERATIONS
12. CSD01 LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS, STATEWIDE. PROJECT MAY INCLUDE ROOFING, AIR CONDITIONING, ELEVATOR, OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC FACILITIES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000C 1,000C
SUB501 - COUNTY OF KAUAI
13. ANTONE K. VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI
DESIGN AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 800
TOTAL FUNDING COK 430C C
COK 430S S
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 78. Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,312,000 for fiscal year 2003-2004 and the sum of $1,327,000 for fiscal year 2004-2005 shall be used for Hawaii community development authority capital improvements program staff costs, statewide.
SECTION 79. Provided that of the special funds appropriation for airports administration (TRN 195), the sum of $1,750,000 for fiscal year 2003-2004 and the sum of $1,750,000 for fiscal year 2004-2005 shall be used for airports division capital improvements program staff costs, statewide.
SECTION 80. Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $750,000 for fiscal year 2003-2004 and the sum of $750,000 for fiscal year 2004-2005 shall be used for harbors division capital improvements program staff costs, statewide.
SECTION 81. Provided that of the special funds, revenue bond funds, and other federal funds appropriations for highways administration (TRN 595), the sum of $14,500,000 for fiscal year 2003-2004 and the sum of $14,500,000 for fiscal year 2004-2005 shall be used for highways division capital improvements program staff costs, statewide.
SECTION 82. Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $1,750,000 for fiscal year 2003-2004 and the sum of $1,750,000 for fiscal year 2004-2005 shall be used for department of land and natural resources capital improvements program staff costs, statewide.
SECTION 83. Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $250,000 for fiscal year 2003-2004 and the sum of $250,000 for fiscal year 2004-2005 shall be used for department of education capital improvements program staff costs, statewide.
SECTION 84. Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $7,500,000 for fiscal year 2003-2004 and the sum of $7,500,000 for fiscal year 2004-2005 shall be used for department of accounting and general services capital improvements program staff costs, statewide.
SECTION 85. Act 259, Session Laws of Hawaii 2001, section 91, as amended by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended by Act 177, Session Laws of Hawaii 2002, section 5, is amended to read as follows:
(1) By amending Item A-0A to read:
"F1001 FILM FACILITY RENOVATIONS AND IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR [CONVERTING
OLD STAGE TO MILL, DEMOLISH OLD MILL, AND ADD A SOUND STAGE.] IMPROVEMENTS
TO DIAMOND HEAD FILM FACILITY.
DESIGN 300
CONSTRUCTION 6,900
EQUIPMENT 100
TOTAL FUNDINGBED 7,300C"
(2) By amending Item C-45 to read:
"J-16 [GANTRY CRANE,] NAVIGATIONAL
LIGHTING MPROVEMENTS AT KALAELOA BARBERS POINT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF [A CARGO CONTAINER GANTRY CRANE, A CRANE RAIL SYSTEM,] NAVIGATIONAL
LIGHTING AT THE HARBOR BASIN AND CHANNEL PERIMETER, AND OTHER RELATED
IMPROVEMENTS.
DESIGN [400]
50
CONSTRUCTION [4,400]
450
TOTAL
FUNDINGBED [400B] [4,400B]500B"
(3) By amending Item G-19B to read:
" KAMALII ELEMENTARY SCHOOL, [MAUI]
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS TO INCLUDE THE INSTALLATION OF A PERMANENT STAGE IN THE CAFETORIUM, AND THE INSTALLATION OF AN ACCESSIBLE WALKWAY TO PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 7
CONSTRUCTION 40
EQUIPMENT 5
TOTAL FUNDINGAGS 52R"
(4) By amending Item K-9 to read:
"E00000 MAUNALAHA [HEIGHTS SUBDIVISION] HOMESITES
WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN,
AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AT MAUNALAHA [HEIGHTS
SUBDIVISION] HOMESITES TO PROVIDE FIREFLOW PROTECTION.
PLANS 25
DESIGN 100
CONSTRUCTION 555
TOTAL FUNDINGLNR 125C 555C"
(5) By amending Item K-21A to read:
" WATER SOURCE AND DISTRIBUTION SYSTEM, HAWAII
[PLANS] PLANS,
DESIGN, AND CONSTRUCTION FOR WATER SOURCE IDENTIFICATION AND DISTRIBUTION
FOR THE ISLAND OF HAWAII FROM SOUTH POINT TO HOOKENA.
[PLANS 500]
PLANS 498
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDINGCOH 500C"
SECTION 86. Any law to the contrary notwithstanding, the appropriations under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-2 $ 7,254 E
C-12 964,676 B"
SECTION 87. Any law to the contrary notwithstanding, the appropriations under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-9 $ 95,717 E
C-10 50,912 E
C-10 15,384 B
C-14 110,952 B"
SECTION 88. Any law to the contrary notwithstanding, the appropriations under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-10 $ 530,219 B
C-12 6,899 E
C-12 146 B
C-19 212,790 E
C-20 14,744 B"
SECTION 89. 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, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-2 $ 6,850 E
C-7 500 E
C-9 145,800 E
C-12 824,831 E
C-14 47,404 E
C-17 156 E
C-18 245,752 E
C-19 700,000 E
C-19 32,280 B
C-21 34,072 E
C-22 1,000 B"
SECTION 90. Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amount indicated or balance thereof, unallotted, encumbered, and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
H-18 $ 228,855 C"
SECTION 91. 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, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-1 $ 46,824 E
C-2 2,926 E
C-2 3,967,997 B
C-3 724,286 E
C-3 17,174 B
C-4 5,407,313 E
C-6 444,069 E
C-10 2,341,285 E
C-10 39,605 B
C-11 661,086 E
C-11 154,348 B
C-12 319,751 B
C-13 81,942 B
C-14 20,145 B
C-14 131,435 E
C-15 270,920 B
C-16 2,408,524 B
C-18 2,206,287 B
C-18 10,108 E
C-19 1,530 E
C-19 1,062 B
C-21 419,772 E
C-21 1,354,140 B"
SECTION 92. 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, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-1 $ 205,883 E
C-1 2,349,844 B
C-2 1,000,000 E
C-2 654,500 B
C-4 26,822 B
C-6 16,388,017 B
C-7B 42,756 B
C-10 140,771 E
C-19 52,584 B
G-8 810 B
G-10 5,103 B
G-30 6,470 B"
SECTION 93. 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, unalloted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-21 $ 300,000 C
A-23 1,232,000 C
A-25 491,000 C
C-10A 2,762,069 B
C-42 30,153,719 B
C-42 5,000,000 N
C-66 1,000,000 B
C-66 9,000,000 N
C-67 7,470,000 N
C-67 22,930,000 B
C-77 75,000 B
C-77 225,000 N
C-80 1,000,000 B
G-1 1,770 B
G-2 231,055 B
G-3 105,305 B
G-4 96,981 B
G-5 151,069 B
G-6 141,963 B
G-7 832 B
G-9 15,565 B
G-11 298,929 B
G-15 240,165 B
G-18 27,399 B
G-25 937 B
G-27 321,569 B
G-32 346,678 B
G-37 600,000 B
G-38 39,631 B
G-41 1,379 B
G-53 1,816 B
G-57 21,060 B
G-58 331,973 C
G-96 669,778 C
G-107 2,605,383 C
K-21 513,745 C"
SECTION 94. 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, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-1 $ 176,262 B
G-2 1,150 B
G-7 14,243 B
G-13 51,896 B
G-15 1,712 B
G-17 5,000 B
G-20 725,180 B
G-21 223,336 B
G-22 388,780 B
G-23 15,109 B
G-51 440,704 C"
SECTION 95. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-3 $ 200,000 C
A-6 22,000 C
A-8C 1,058 C
A-15A 725,000 C
A-16 74,891 C
C-7D 3,800,000 B
C-12 1,365,000 B
C-22 1,000,000 R
C-22 3,600,000 N
C-26A 9,500,000 B
C-27 150,000 B
C-40 12,600,000 E
C-41 6,400,000 E
C-42 475,000 B
C-44A 2,200,000 E
C-45 4,300,000 B
C-46 500,000 B
D-7 350,433 C
F-3 10,000,000 C
G-11 493,000 C
G-19 5,528,050 B
I-5A 3,700,000 C"
SECTION 96. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 1, First Special Session Laws of Hawaii 1981, section 92, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
SECTION 97. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
SECTION 98. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
SECTION 99. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
SECTION 100. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
SECTION 101. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.
PART VI. ISSUANCE OF BONDS
SECTION 102. GOVERNOR'S DISCRETIONARY POWERS. When it is deemed in the public interest of the State, the governor, in the governor's discretion, is authorized to use general fund savings or balances determined to be available from authorized general fund program appropriations to finance capital improvement projects authorized in this Act or any other act currently authorized by the legislature, where the method of financing is designated to be the general obligation bond fund. 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 103. 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 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 104. 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 105. 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 106. SMALL BOAT HARBOR REVENUE BONDS. The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor 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 debt service cost to be paid from special funds. The principal amount of such bonds shall be sufficient to yield the amounts appropriated for such capital improvements, 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 construction period of the capital improvement project for which such small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of such bonds. The aforementioned small boat 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 the small boat 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 from small boat harbors and related facilities under the ownership of the State or operated and managed by the department. The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof. The expenses of the issuance of such small boat harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
SECTION 107. HOSPITAL REVENUE BONDS. The Hawaii Health Systems Corporation is authorized to issue hospital revenue bonds for hospital 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and if so determined by the corporation and approved by the governor, such additional principal amount as may be deemed necessary by the corporation to pay interest on such hospital revenue bonds during the estimated period of construction of the capital improvements program project for which such hospital revenue bonds are issued, to establish, maintain, or increase reserves for such hospital revenue bonds, and to pay all or any part of the expenses related to the issuance of such hospital revenue bonds. The aforementioned hospital 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, except that such bonds shall be issued in the name of the corporation and not in the name of the State. The principal of and interest on such hospital revenue bonds, to the extent not paid from the proceeds of such hospital revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the corporation or operated and managed by the corporation, or such part of any thereof as the corporation may determine, including other moneys, rates, rents, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of hospitals and related facilities and the furnishings and supplying of the services thereof. The expenses related to the issuance of such hospital revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the facility administration fund of the corporation.
PART VII. SPECIAL PROVISIONS
SECTION 108. Provided that to the extent that the sums appropriated for the payment of principal and interest on general obligation bonds are insufficient to meet and pay all such obligations when due in accordance with the terms of such bonds, the governor shall direct the utilization of any or all appropriations available or unexpended from any other state program, as the first charge for the payment of principal and interest on the bonds when due; and provided further that the legislature shall, under procedures established in section 10 of article III of the Hawaii State Constitution, meet in special session to comply with the provisions of sections 12 of article VII of the Hawaii State Constitution, which pledge the full faith and credit of the State for the payment of principal and interest on all general obligation and reimbursable general obligation bonds.
SECTION 109. 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 201E, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, the economic development special fund, or other appropriate 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 by general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature on such changes in the method of financing of such projects within 10 days of the changes.
SECTION 110. In the event that the authorized appropriations specified for a capital improvement project listed in this Act is 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 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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 111. 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 notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 112. After the objectives of appropriations made in this Act from the general obligation bond fund or the general 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, 2006, as provided in section 116 of this Act; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 113. 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 or the general 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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 114. After the objectives 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 115. 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 that such 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 116. Any law or any 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 2003-2005 which are unencumbered as of June 30, 2006, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 77 of this Act where the means of funding is designated to be the State educational facilities improvement special fund, and 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 77 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 117. 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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 118. 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. Agencies responsible for construction shall take into consideration legislative intent and the objectives of the user agency, its programs, 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 119. 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 such projects when it is advantageous to do so.
SECTION 120. Where county capital improvement projects are partially or totally funded by state grants-in-aid as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 121. 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, provided that the effects of the natural disaster, or unforeseen emergencies create an urgent need to pursue a course of action which is in the best interest of the State; 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.
SECTION 122. 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 that the effects of such natural disaster or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; and provided further that the use of such funds does not conflict with general law.
SECTION 123. 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 124. There is hereby appropriated out of the public trust fund created by section 5(f) of the Admissions Act (Public Law No. 86-3) the total amount of the proceeds from the sale or other disposition of any lands, and the income therefrom granted to the State by section 5(b) or later conveyed to the State by section 5(e), with the exception of such proceeds covered under section 171-19, Hawaii Revised Statutes, to be disposed of by the board of land and natural resources, and with the exception of such proceeds to be expended by the office of Hawaiian affairs under chapter 10, Hawaii Revised Statutes, in order to reimburse the general fund for the appropriation made in part II of this Act to the department of education for the support of public schools, to the extent such proceeds are realized for the period beginning July 1, 2003 to June 30, 2005. The above proceeds shall be exclusive of the amount disposed of under the provisions of the Hawaiian Homes Commission Act of 1920, as amended.
SECTION 125. All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes.
SECTION 126. 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 127. 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 128. 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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 129. Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature when the legislature is not in session; 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; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 130. 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.
SECTION 131. 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 132. 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.
SECTION 133. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations with the same means of funding, within an expending agency for operating purposes; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 134. 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; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 135. 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 authorized for that purpose to the internal post audit program (AGS 104), when it is determined by such agencies that it is advantageous to do so.
SECTION 136. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for repair and alterations, may delegate responsibility and transfer funds to the construction program (AGS 221), for the implementation of such repair and alterations, when it is determined by such agencies that it is advantageous to do so.
SECTION 137. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS 203), for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 138. With the approval of the director of finance, 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; and provided further that the director of finance shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 139. 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 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 140. 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 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 141. The governor may authorize the transfer of positions and funds between the department of health and the department of education to address Felix Consent Decree requirements; provided that any transfers shall be based on the transfer of responsibility for Felix clients and/or treatments between the department of health and the department of education; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 142. Provided that, with the approval of the director of finance, the department of human services shall transfer to the department of education, to offset the expenses of the After School A Plus program, not less than $5 million in federal funds available to the department of human services for child care each fiscal year of the fiscal biennium 2003-2005; provided further that the departments of human services and education shall determine the specific terms and conditions for the aforementioned transfer of federal funds via written agreement in the form of an interdepartmental memorandum of agreement or equivalent legal and binding instrument; and recommend any changes needed to maximize the amount of federal funding available for child care and/or improve the process transferring of federal funds; and provided further that the department of education shall incorporate the above—requested assessment, determination, and recommendations in written reports to the legislature each year, which shall be submitted no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.
SECTION 143. Provided that, of the respective appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2003-2004 and the sum of $2,500 in fiscal year 2004-2005 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 heads of such departments which are respectively known as its directors, chairpersons, comptroller, adjutant-general, superintendent, state librarian, president, and attorney general.
SECTION 144. Provided that the department of education and department of health shall notify the legislature on a quarterly basis on cumulative expenditures for each year since the State entered into the Felix Consent Decree; provided further that the expenditure report breakout payments made to the United States Ninth District Court, the Felix Special Monitor, the Felix Monitoring Project, or any another agent of the United States judiciary.
SECTION 145. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2003-2004 and the sum of $4,000 for fiscal year 2004-2005 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.
SECTION 146. provided that of the special fund appropriation for spectator events and shows - Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2003-2004 and the sum of $2,500 for fiscal year 2004-2005 may be expended at the discretion of the stadium manager for promotion and other stadium-related purposes.
SECTION 147. Except as otherwise provided, the appropriation for the office of the governor (GOV 100), shall be expended at the discretion of the governor.
SECTION 148. 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.
SECTION 149. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2003-2004 and fiscal year 2004-2005, settlements and judgments approved by the legislature in HB 1111, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 150. Provided that, in the event that the amount of settlements and judgments approved by the legislature in HB 1111, exceeds program allocations for fiscal year 2003-2004 or fiscal year 2004-2005, 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.
SECTION 151. 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 2003-2004 and $20,000,000 for fiscal year 2004-2005, 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.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 152. MISCELLANEOUS. 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 153. 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 154. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 155. EFFECTIVE DATE. This Act shall take effect on July 1, 2003.
