Report Title:
State Budget
Description:
Makes biennial
appropriations to the Executive for operating and capital improvement expenses.
(HB200 HD1)
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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 |
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A BILL FOR AN ACT
RELATING TO THE
STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 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 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 6. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $190,558 for fiscal year 2003-2004 and the sum of $190,558 for fiscal year 2004-2005 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund.
SECTION 7. Provided that of the revolving fund appropriation for agribusiness development corporation (AGR161), the sum of $50,000 for fiscal year 2003-2004 and the sum of $50,000 for fiscal year 2004-2005 shall be expended from the Hawaii agricultural development revolving fund for the operation and maintenance of the east Kauai irrigation system.
EMPLOYMENT
SECTION 8. Provided that of the general fund appropriation for the occupational safety and health (LBR143), the sum of $130,000 for fiscal year 2004-2005 shall be expended for occupational safety and health training; 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; provided further that the department of labor and industrial relations shall submit a detailed report and this report shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the program 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.
SECTION 9. Provided that of the general fund appropriation for occupational safety and health (LBR143), the sum of $950,000 for fiscal year 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 a detailed report and this report shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the program 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.
TRANSPORTATION
SECTION 10. 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 11. 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 12. 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 13. 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 $22,456,000 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 $ 27,000
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 14. 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 $18,124,932 $16,999,811
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 15. Provided that the environmental health administration (HTH849), 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.
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 $ 20,065,000 $ 19,965,000
TRN 511 $ 10,068,204 $ 10,068,204
TRN 531 $ 7,373,895 $ 9,431,545
TRN 541 -0- $ 2,686,362
TRN 551 $ 3,204,300 -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 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.
HEALTH
SECTION 17. 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 18. Provided that the healthy Hawaii initiative, a statewide effort to encourage healthy lifestyles which includes emphasizing the healthy development of children to overcome poor nutrition as well as tobacco use, shall prepare a detailed report listing any and/or all statistical successes due to implementation of this program; provided further that health resources administration (HTH595), shall prepare a report identifying the impact on any aspect of the healthy Hawaii initiative success due to the diversion of funds from the tobacco settlement fund to the healthy start purchase of service under maternal and children health services (HTH550); 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.
SECTION 19. Provided that the
department of health shall provide a separate detailed report on the status of
the healthy Hawaii initiative which was created to develop chronic
disease prevention programs, provide nutritional educational programs and offer
services to promote physical activities for better health; provided further
that the report shall include a discussion of the administration’s reallocation
of tobacco settlement funds which will virtually
eliminate 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;
provided further that the department shall report on the State’s compliance with the attorney general’s Master Settlement Agreement (MSA), which if not properly enforced by the terms of the MSA may cause the State to lose a substantial portion of its overall tobacco settlement funds; 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 20. 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; provided further that of the appropriation to be expended for the purposes specified in section 328L-4, Hawaii Revised Statutes, the sum of $5,336,023 or so much thereof as may be necessary for fiscal year 2003-2004, and 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 21. Provided that a sum not to exceed $5,051,000 of the appropriation for fiscal year 2003-2004, and a sum not to exceed $5,051,000 of the 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 22. Provided that the developmental disabilities division (HTH 501), shall prepare and submit a detailed quarterly progress report on the implementation of the Makin settlement for fiscal biennium 2003-2005; provided further that the report state specifically the progress made by the case managers in working with individuals and families to coordinate individualized planning, admissions, and access to services to meet settlement timelines; provided further that the report shall include, but not be limited to, the following information:
(1) The actual number of individuals served and types of services provided for fiscal year 2003 and fiscal year 2004 actual and projected;
(2) The number of individuals who are currently on the waitlist for services for fiscal year 2003 and fiscal year 2004, actual and projected; and
(3) The number of individuals removed from the waitlist for fiscal year 2003 and fiscal year 2004, actual and projected;
and provided further that the report shall be submitted to the legislature no later than thirty days after each quarter of fiscal year 2004 and 2005.
SECTION 23. Provided that the maternal and child health services division (HTH550), 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 24. 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 25. Provided that the adult mental health - inpatient division (HTH430), shall prepare and submit a detailed quarterly status report of the funds expended by the department of health under the special master’s plan for the Hawaii state hospital; provided further that this report shall include, but not be limited to, the requirements stipulated by the special master’s plan 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 26. 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 27. 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 “high-end” Felix class children and adolescents served;
(2) The number of “moderate” Felix class children and adolescents served;
(3) Average expenditure by Felix class children and adolescents;
(4) Average hours of services by Felix class children and adolescents;
(5) Treatment outcome and performance reports on each service provided by Felix class children and adolescents;
(6) Success rate of Felix class children and adolescents;
(7) The number of discharged Felix class children and adolescents;
(8) Caseload report per total available mental health care coordinator (filled or vacant positions) and including those positions acting as mental health care coordinators; and
(9) 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 28. Provided that of the general fund appropriation for behavioral health administration (HTH 495), the sum of $303,391 for both fiscal year 2004 and fiscal year 2005 shall be expended for the purpose of compliance with the community mental health program; provided further that the behavioral health services administration (HTH 495), shall be responsible for submitting a detailed quarterly progress report to the legislature 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 by each individual community mental health center on Oahu, Kauai and Hawaii; and provided further that this report shall be submitted to the legislature no later than thirty days after the end of the quarter.
SECTION 29. 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.
SECTION 30. 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.
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 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 on the amount of federal fund reimbursement received down 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 for 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 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 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 difficulty of care;
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 35. 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 2004-2005 shall 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 36. 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 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 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 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 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.
EDUCATION
SECTION 38. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $123,751,366 for fiscal year 2003-2004 and the sum of $129,509,796 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 39. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $105,852,191 for fiscal year 2003-2004 and the sum of $112,507,035 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 40. 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 41. 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 2,601,274
instruction
(2) Equipment for new facilities-special 44,242
Education
(3) Equipment for new facilities-school 25,540
Administration
(4) Equipment for new facilities-school 106,162;
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 42. Provided that the department of education shall complete a comprehensive assessment 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 No Child Left Behind; provided further that the 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 report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 43. Provided that comprehensive school support services (EDN 150), shall submit a detailed report to the legislature in regards 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 on the first working day of each month.
SECTION 44. 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 45. Provided that the department of education shall complete a comprehensive assessment of the department’s efforts towards adequately servicing students with Autism Spectrum Disorder (ASD); 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 report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
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.
HIGHER EDUCATION
SECTION 47. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,150,295 for fiscal year 2003-2004 and the sum of $47,263,660 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 48. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $48,854,856 for fiscal year 2003-2004 and the sum of $51,926,317 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 49. 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 50. 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 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, and 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.
SECTION 51. 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 expenditure plans for all ending cash balances over one-third of the ceiling of the respective fund for fiscal year 2004 and 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.
PUBLIC SAFETY
SECTION 52. Provided that of the general fund appropriation for intake service centers (PSD 410), correction program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $602,797 for fiscal year 2003-2004 and the sum of $602,797 for fiscal year 2004-2005 shall be expended for substance abuse treatment and job development programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of public safety shall submit a report to the legislature on all services provided and expenditures for the previous fiscal year and the current fiscal year four months actual no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.
SECTION 53. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $28,283,136 for fiscal year 2003-2004 and the sum of $28,283,136 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 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.
SECTION 54. 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 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.
INDIVIDUAL RIGHTS
SECTION 55. Provided that the department of commerce and consumer affairs shall submit a detailed report on how the department’s expenditures will be aligned with their special fund revenue collections; and provided further that this report shall include discussion on 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.
GOVERNMENT-WIDE SUPPORT
SECTION 56. 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 57. Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis and budgeting (BUF 101), the sums of $130,801,246 and $168,901,661, 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 plans contracted for and offered to active employees and retirees in fiscal year 2002-2003 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 58. 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 59. 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 60. 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 61. 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 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.
SECTION 62. 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 63. 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 64. 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 65. 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 $78,202,511 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.
SECTION 66. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $492,040 for fiscal year 2004–2005 shall be expended for 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 67. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $250,000 for fiscal year 2004–2005 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.
PART IV.
CAPITAL IMPROVEMENT PROJECTS
SECTION 68. 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 150 C C
AGR 150 N 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 2,200 C C
LNR141 - WATER AND LAND DEVELOPMENT
3. 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 2,000
TOTAL FUNDING LNR 2,000 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
4. 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 1,312 C 1,327 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. 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 3,800 E E
TRN 6,000 N N
2. 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 3,000
TOTAL FUNDING TRN 700 B 700 B
TRN 2,300 X 2,300 X
TRN104 - GENERAL AVIATION
3. 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 50 B 50 B
TRN N 400 N
TRN111 - HILO INTERNATIONAL AIRPORT
4. 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 250 B B
5. 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 300 E E
TRN 600 N N
6. 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 500 B B
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
7. 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 1,500 E E
TRN131 - KAHULUI AIRPORT
8. 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 7,500 E E
TRN 14,120 N N
TRN161 - LIHUE AIRPORT
9. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A HELIPORT AT THE AIRPORT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN 9,000 E E
10. 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 2,500 B B
TRN195 - AIRPORTS ADMINISTRATION
11. 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 900 B 900 B
TRN 100 N 100 N
12. 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 1,000 B B
TRN 2,000 N N
13. 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 100 B B
14. 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 PROJECTS RELATED POSITIONS.
PLANS 100 100
DESIGN 800 800
CONSTRUCTION 850 850
TOTAL FUNDING TRN 1,750 B 1,750 B
15. 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 3,000 B 3,000 B
16. F08H PROJECT DEFINITION REPORTS, STATEWIDE
PLANS FOR PROJECT SCOPING FOR PROJECTS UNDER THE CAPITAL IMPROVEMENT PROGRAM AT STATEWIDE AIRPORTS.
PLANS 750
TOTAL FUNDING TRN 750 B B
17. 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 1,000 B B
TRN 1,000 N N
18. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 125 125
TOTAL FUNDING TRN 125 B 125 B
19. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
20. 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 900 B B
TRN 1,600 N N
TRN301 - HONOLULU HARBOR
21. 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 250 B 2,500 B
22. 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 24,500 E E
TRN303 - KALAELOA BARBERS POINT HARBOR
23. 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 400 B
TRN331 - KAHULUI HARBOR
24. 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 1,500 E E
TRN361 - NAWILIWILI HARBOR
25. 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 300 B B
TRN395 - HARBORS ADMINISTRATION
26. 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 750 B 750 B
27. 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 350 B 350 B
28. 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 375 B 375 B
29. 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 1,000 B B
30. 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 300 B 300 B
31. 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 2,000 B B
32. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
33. 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 3,250 B B
TRN 1,000 N N
TRN501 - OAHU HIGHWAYS
34. 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 2,250
TOTAL FUNDING TRN 450 E E
TRN 1,800 N N
35. 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 2,100
TOTAL FUNDING TRN 420 E E
TRN 1,680 N N
36. 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 1,200 E E
TRN 4,800 N N
37. 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 300 E E
TRN 1,200 N N
38. 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 250 E E
TRN 1,000 N N
39. 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 820 E E
TRN 3,280 N N
40. 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 455 E E
TRN 1,820 N N
41. 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 145 E
TRN N 580 N
42. 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 200 E
TRN N 800 N
43. 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 120 E
TRN N 480 N
44. 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 180 E 600 E
TRN 720 N 2,400 N
45. 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 250 E E
46. 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 300 E E
TRN 1,200 N N
47. 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 600 E
TRN N 2,400 N
48. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN 500 E E
TRN 2,000 N N
49. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 3,000 E E
TRN 12,000 N N
TRN511 - HAWAII HIGHWAYS
50. 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 450 E E
51. 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 300 E 280 E
TRN 1,200 N 1,120 N
52. 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 1,000 X X
53. 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 1,850 E E
54. 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 350 E E
55. 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 100 E E
56. 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 350 E E
57. 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 350 E
TRN531 - MAUI HIGHWAYS
58. 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 3,905 E E
TRN 15,620 N N
59. V74 PAIA BYPASS, MAUI
PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN.
PLANS 100
TOTAL FUNDING TRN 100 E E
60. 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 1,500 X X
61. 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 180 E 60 E
TRN 720 N 240 N
62. 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 150 E
TRN N 600 N
63. 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 60 E E
64. 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 4,500 E E
TRN 18,000 N N
TRN541 - MOLOKAI HIGHWAYS
65. 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 140 E E
TRN 560 N N
66. 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 225 E E
TRN561 - KAUAI HIGHWAYS
67. 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 280 E 200 E
TRN 920 N 800 N
68. 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 150 E 1,300 E
69. 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 200 E 100 E
70. 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 100 E
71. 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 260 E
TRN N 1,040 N
72. 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 210 E 60 E
TRN 840 N 220 N
73. 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 100 E E
TRN 400 N N
TRN595 - HIGHWAYS ADMINISTRATION
74. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR 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 190 E 200 E
TRN 360 N 800 N
75. 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 200 E E
76. 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 1,100 E 1,275 E
77. 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 375 E 500 E
TRN N 2,000 N
78. 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 200 E E
TRN 800 N N
79. 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 600 E 300 E
TRN 1,200 N 1,200 N
80. 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 PROJECTS RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 14,497 14,497
TOTAL FUNDING TRN 8,500 B 8,500 B
TRN 6,000 N 6,000 N
81. 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 250 E 250 E
82. 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 200 E E
TRN 800 N N
83. 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 200 E E
TRN 800 N N
84. 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 500 E
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 2,086 C 2,086 C
HTH 10,429 N 10,429 N
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 1,611 C 1,611 C
HTH 8,053 N 8,053 N
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 1,958 1,982
TOTAL FUNDING LNR 1,958 C 1,982 C
E. HEALTH
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
1. HHSC41 KOHALA HOSPITAL, EMERGENCY ELECTRICAL SYSTEM SWITCH, HAWAII
CONSTRUCTION TO ADD SWITCHGEAR EQUIPMENT TO FACILITATE EMERGENCY POWER DISTRIBUTION.
CONSTRUCTION 100
TOTAL FUNDING HTH 100 C C
2. 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 321 C C
3. HHSC01 HILO MEDICAL CENTER, VA LONG-TERM CARE FACILITY (200 BED JOINT VENTURE), HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO BUILD A 200-BED LONG TERM CARE FACILITY ON THE GROUNDS OF HILO MEDICAL CENTER IN HILO, HAWAII. THE OLD HILO MEDICAL CENTER WILL BE DEMOLISHED AND REMOVED IN ORDER TO BUILD THIS NEW STRUCTURE. THIS IS A JOINT VENTURE BETWEEN THE VA AND HHSC.
PLANS 1 1
DESIGN 500 500
CONSTRUCTION 998 998
EQUIPMENT 1 1
TOTAL FUNDING HTH 1,500 C 1,500 C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. OVS004 OAHU VETERANS CENTER, ENVIRONMENTAL REMEDIATION, OAHU
DESIGN FOR REMEDIATION ACTIONS FOR ENVIRONMENTAL CLEANUP OF PROPERTIES ASSOCIATED WITH THE DEVELOPMENT OF THE OAHU VETERANS CENTER. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUE.
DESIGN 150
TOTAL FUNDING DEF 150 C 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 4,000 B 4,000 B
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 2,000 B 2,000 B
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 NEED AND CIP ASSISTANCE FROM DAGS IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250 B 250 B
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 1,000 B 1,000 B
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 500 B 500 B
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 2,000 B 2,000 B
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 750 B 750 B
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 500 B 500 B
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 500 B 500 B
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 500 B 500 B
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 DOE 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 1,000 B 1,000 B
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 2,000 B 2,000 B
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 250 B 250 B
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 100 B 100 B
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 1,500 B 1,500 B
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 750 B 750 B
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 500 B 500 B
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 1,200 B 1,200 B
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 2,000 B 2,000 B
20. 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 3,000 B B
21. 851100 MAUI LANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE FIRST AND SECOND INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000
CONSTRUCTION 11,500 11,500
EQUIPMENT 500 500
TOTAL FUNDING AGS 13,000 B 12,000 B
22. 216051 MILILANI HIGH SCHOOL, OAHU
DESIGN FOR A SIX CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING AGS 300 B B
23. 263151 NANAKULI HIGH SCHOOL, OAHU
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING AGS 300 B B
24. 293100 OCEAN POINT 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 13,000 B
25. 383151 PAHOA HIGH SCHOOL, HAWAII
DESIGN FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 650
TOTAL FUNDING AGS 650 B B
26. 272051 WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,100
EQUIPMENT 100
TOTAL FUNDING AGS 3,200 B B
27. 277251 WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,100
EQUIPMENT 100
TOTAL FUNDING AGS 3,200 B B
28. 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 180 C C
29. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 704
TOTAL FUNDING AGS 704 C C
30. 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 130 C C
31. 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 333 C C
32. 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 285 C C
33. 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 600 C C
34. 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 251 C C
35. 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 300 C C
36. 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 320 C C
37. 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 800 C C
38. 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 950 C C
39. 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 500 C C
40. 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 125 C C
41. 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 800 C C
42. 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 170 C C
AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS
43. CSD03 LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 3,500 3,500
CONSTRUCTION 15,000 15,000
TOTAL FUNDING AGS 18,500 C 18,500 C
EDN407 - PUBLIC LIBRARIES
44. 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 1,000 C C
45. KAPAA PUBLIC LIBRARY, KAUAI
PLANS AND DESIGN FOR THE EXPANSION OF THE LIBRARY.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
46. 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 10,000 N N
UOH210 - UNIVERSITY OF HAWAII, HILO
47. 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 1,260 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
48. 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 150 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
49. 521 SYS, INFRASTRUCTURE IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.
DESIGN 659
CONSTRUCTION 10,247
TOTAL FUNDING UOH 10,906 C C
50. 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 3,317 C C
51. 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 2,975 C 1,910 C
52. 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 100 100
DESIGN 500 500
CONSTRUCTION 9,395 9,395
EQUIPMENT 5 5
TOTAL FUNDING UOH 10,000 C 10,000 C
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 500 C 500 C
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 150 D 150 D
3. 299C IMPROVEMENTS TO BOAT RAMP FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OR 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 125 C 125 C
LNR 375 N 375 N
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 500 D 500 D
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 285 D D
6. 340F HALEIWA BOAT HARBOR IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR OF DETERIORATED FACILITIES AND NEEDED IMPROVEMENTS.
PLANS 65
DESIGN 135
CONSTRUCTION 265
TOTAL FUNDING LNR 465 D 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 650 B 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 300 B B
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 5,300 C 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 1,167 C 1,167 C
AGS 100 N 100 N
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - 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 30,000 C 30,000 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 99,950 46,300
TOTAL FUNDING BUF 99,950 C 46,300 C
LNR101 - PUBLIC LANDS MANAGEMENT
4. E0302 DLNR HAZARDOUS WASTE MANAGEMENT PLAN, STATEWIDE
PLANS FOR DEVELOPMENT OF A HAZARDOUS WASTE MANAGEMENT PLAN FOR PUBLIC LANDS.
PLANS 250
TOTAL FUNDING LNR 250 B B
5. 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 500 B B
6. 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 2,855 B B
7. KOMO MAI DIRVE 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 3,400 B B
AGS221 - CONSTRUCTION
8. 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 250 C 250 C
9. 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 7,996 7,996
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 8,000 C 8,000 C
AGS233 - BUILDING REPAIRS AND ALTERATIONS
10. 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 1,000 C 1,000 C
PART V.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 69. 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 70. 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 71. 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 72. 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 73. Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $1,958,000 for fiscal year 2003-2004 and the sum of $1,982,000 for fiscal year 2004-2005 shall be used for department of land and natural resources capital improvements program staff costs, statewide.
SECTION 74. 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 75. Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $8,000,000 for fiscal year 2003-2004 and the sum of $8,000,000 for fiscal year 2004-2005 shall be used for department of accounting and general services capital improvements program staff costs, statewide.
SECTION 76. 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 G-57N to read:
"705 UNIVERSITY OF HAWAII-WEST OAHU, CAMPUS DEVELOPMENT,
OAHU
[PLANS AND DESIGN] PLANS, DESIGN,
AND CONSTRUCTION FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII-WEST OAHU.
PLANS 2,000
[DESIGN 6,000]
DESIGN 5,449
CONSTRUCTION 551
TOTAL FUNDING UOH 8,000C"
(2) 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 FUNDING LNR 125C 555C"
(3) 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 FUNDING COH 500C"
SECTION 77. 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 78. 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 79. 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 80. 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
81. 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 amounts indicated or balances thereof, unallotted,
encumbered, and unrequired, are hereby lapsed:
"Item No.
Amount (MOF)
SECTION 82. 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 83. 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"
SECTION 84. 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
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-58 331,973 C
G-96 669,778 C
G-107 2,605,383 C
K-21 513,745 C"
SECTION
85. 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)
SECTION 86. 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-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 4,800,000 B
C-46 500,000 B
D-7 350,433 C
E-2 200,000 C
G-11 493,000 C
G-46B 3,000,000 C"
SECTION 87. 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 88. 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 89. 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 90. 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 91. 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 92. 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 93. 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 94. 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 95. 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 96. 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 97. 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 98. 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 99. 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 100. 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 101. 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 102. 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 103. 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 107 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 104. 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 105. 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 106. 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 107. 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 68 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 68 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 108. 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 109. 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 110. 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 111. 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 112. 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 113. 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 114. 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 115. 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 116. 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 117. 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 118. 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 119. 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 120. 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 121. 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 122. 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 123. 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 124. 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 125. 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 126. 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 127. 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 128. 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 129. 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 130. 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 131. 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 132. 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 from the department of health to 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 133. 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, president, and attorney general.
SECTION 134. Provided that of the special fund appropriation for spectator events and shows – Aloha Stadium (AGS 889), the sum of $25,000 for fiscal year 2003-2004 and the sum of $25,000 for fiscal year 2004-2005 may be expended at the discretion of the stadium manager for promotion and other stadium-related purposes.
SECTION 135. Except as otherwise provided, the appropriation for the office of the governor (GOV 100), shall be expended at the discretion of the governor.
SECTION 136. 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 137. 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/SB 1264 (claims bill), shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 138. Provided that, in the event that the amount of settlements and judgments approved by the legislature in HB 1111/SB 1264 (claims bill), 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 139. The director of finance is authorized to expend general fund savings or balances determined to be available from authorized general 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 140. 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 141. 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 142. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 143. EFFECTIVE DATE. This Act shall take effect on July 1, 2003.
