Report Title:
State budget
Description:
Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2007-2009.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
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TWENTY-FOURTH LEGISLATURE, 2007 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2007.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2007 and ending June 30, 2009. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
19.00* 19.00*
OPERATING BED 1,783,618A 1,783,788A
BED 250,000N 250,000N
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,233,067A 1,233,170A
19.00* 19.00*
OPERATING BED 2,010,341B 2,010,341B
35.00* 35.00*
OPERATING BED 2,171,058A 2,171,355A
2.00* 2.00*
OPERATING BED 138,008,979B 143,008,979B
10.00* 10.00*
OPERATING AGR 1,105,036B 1,105,036B
AGR 5,000,000W 5,000,000W
19.00* 19.00*
OPERATING LNR 813,603A 813,730A
1.50* 1.50*
LNR 3,144,970B 3,594,970B
1.50* 1.50*
LNR 390,276N 390,276N
138.00* 138.00*
OPERATING AGR 7,739,490A 7,239,490A
AGR 807,183N 746,183N
AGR 512,962T 512,962T
9.00* 9.00*
AGR 1,424,816U 1,424,816U
AGR 58,360W 58,360W
.50* .50*
OPERATING AGR 125,656A 125,656A
32.00* 32.00*
AGR 2,952,834B 2,952,834B
23.50* 23.50*
OPERATING AGR 1,320,892A 1,320,892A
AGR 456,730N 442,230N
AGR 420,858U 420,858U
24.00* 24.00*
OPERATING AGR 1,335,836A 1,335,836A
2.00* 2.00*
AGR 290,119B 290,119B
AGR 52,424N 52,424N
AGR 300,000T 300,000T
AGR 501,638W 501,638W
18.00* 18.00*
OPERATING AGR 1,887,929A 1,887,929A
AGR 75,000N 75,000N
2.00* 2.00*
OPERATING AGR 573,157A 573,157A
6.00* 6.00*
AGR 3,717,780B 3,713,780B
13.00* 13.00*
AGR 1,417,472W 1,417,472W
INVESTMENT CAPITAL AGR 18,400,000C 1,500,000C
AGR 1,500,000N 1,500,000N
OPERATING AGR 140,558A 140,558A
AGR 3,360,761W 3,360,761W
29.00* 29.00*
OPERATING AGR 2,354,900A 2,357,149A
INVESTMENT CAPITAL AGS 700,000C C
11.00* 11.00*
OPERATING LNR 883,985A 884,127A
LNR 300,315B 300,315B
LNR 667,844N 667,844N
INVESTMENT CAPITAL LNR 30,000C 230,000C
8.00* 8.00*
OPERATING AGR 610,192A 610,192A
AGR 30,000B 30,000B
AGR 87,115N 87,115N
9.00* 9.00*
OPERATING BED 1,143,447A 1,143,579A
BED 4,263,395N 4,263,397N
1.50* 1.50*
OPERATING BED 968,401A 968,465A
1.50* 1.50*
BED 3,827,732B 3,827,732B
BED 3,548,750N 3,548,750N
BED 1,500,000W 1,500,000W
OPERATING BED 4,742,500B 2,609,375B
BED 4,272,728W 4,272,728W
OPERATING BED 5,387,691B 5,394,541B
BED 6,883,293N 6,883,294N
INVESTMENT CAPITAL BED 4,750,000C C
BED 500,000U U
3.00* 3.00*
OPERATING LNR 299,755A 299,789A
2.00* 3.00*
LNR 402,560B 434,000B
LNR 119,104W 119,104W
INVESTMENT CAPITAL LNR 1,976,000C C
LNR 1,500,000S S
LNR 5,405,000U 14,800,000U
2.00* 2.00*
OPERATING BED 262,229A 262,275A
BED 650,000W 650,000W
INVESTMENT CAPITAL BED 2,700,000C 1,700,000C
OPERATING BED 1,530,554B 1,530,554B
3.00* 3.00*
OPERATING BED 15,252,851A 261,401A
BED 3,000,000N 3,000,000N
BED 37,000,000T 22,000,000T
31.00* 31.00*
BED 5,828,901W 5,830,036W
INVESTMENT CAPITAL BED 2,000,000W W
4.30* 4.30*
OPERATING LBR 309,181A 309,181A
LBR 6,806,016B 6,806,016B
119.20* 119.20*
LBR 49,651,572N 49,651,572N
LBR 3,610,213U 3,610,213U
3.00* 3.00*
OPERATING LBR 188,357A 188,357A
LBR 447,409N 447,409N
OPERATING LBR 166,626,650B 166,626,650B
207.50* 207.50*
LBR 14,799,675N 14,799,675N
4.00* 4.00*
OPERATING LBR 3,596,913A 3,596,913A
2.00* 2.00*
LBR 5,856,479N 5,856,479N
INVESTMENT CAPITAL LBR 75,000C C
OPERATING LBR 430,998A 430,998A
LBR 160,050N 160,050N
27.13* 27.13*
OPERATING HMS 4,009,904A 4,010,181A
95.37* 95.37*
HMS 12,949,367N 12,949,373N
HMS 1,330,200W 1,330,200W
41.50* 41.50*
OPERATING LBR 2,112,363A 2,112,363A
25.50* 25.50*
LBR 2,244,249N 2,244,249N
LBR 50,000W 50,000W
24.50* 24.50*
OPERATING LBR 1,256,489A 1,256,489A
LBR 53,131U 53,131U
24.50* 24.50*
OPERATING LBR 1,355,403A 1,355,403A
5.50* 5.50*
LBR 589,964N 589,964N
109.00* 109.00*
OPERATING LBR 5,479,284A 5,401,284A
8.00* 8.00*
LBR 23,675,713B 23,675,713B
6.00* 6.00*
OPERATING LBR 440,000A 440,000A
1.00* 1.00*
OPERATING LBR 466,419A 466,419A
12.00* 12.00*
OPERATING LBR 762,566A 762,566A
10.80* 10.80*
OPERATING LBR 904,402N 904,402N
8.88* 8.88*
OPERATING LBR 468,466A 468,466A
28.12* 28.12*
LBR 2,438,236N 2,438,236N
27.46* 27.46*
OPERATING LBR 1,368,088A 1,370,706A
35.48* 35.48*
LBR 3,115,751N 3,115,778N
592.50* 593.50*
OPERATING TRN 104,719,653B 102,695,058B
TRN 5,625,000N 3,337,500N
INVESTMENT CAPITAL TRN 18,760,000B B
TRN 136,839,000E 15,404,000E
TRN 36,823,000N N
30.00* 30.00*
OPERATING TRN 6,760,575B 6,691,575B
INVESTMENT CAPITAL TRN 650,000B B
TRN 5,805,000N N
82.00* 82.00*
OPERATING TRN 12,802,246B 12,585,482B
TRN 2,945,000N 1,567,500N
INVESTMENT CAPITAL TRN 20,850,000B 3,640,000B
83.00* 83.00*
OPERATING TRN 12,919,387B 12,869,720B
TRN 4,441,250N 1,520,000N
INVESTMENT CAPITAL TRN 1,506,000B 7,105,000B
TRN 6,460,000E E
9.00* 9.00*
OPERATING TRN 817,572B 844,605B
TRN 1,000N 428,500N
OPERATING TRN 149,500B 149,500B
151.00* 151.00*
OPERATING TRN 21,348,478B 20,705,739B
TRN 908,000N 233,000N
INVESTMENT CAPITAL TRN 25,815,000B 1,005,000B
TRN 9,020,000E 3,880,000E
TRN 949,000N N
9.00* 9.00*
OPERATING TRN 871,165B 792,698B
11.00* 11.00*
OPERATING TRN 1,774,230B 1,922,297B
13.50* 13.50*
OPERATING TRN 2,455,601B 2,124,152B
TRN 475,000N 475,000N
INVESTMENT CAPITAL TRN 700,000B B
TRN 6,210,000N N
9.00* 9.00*
OPERATING TRN 1,230,818B 656,477B
10.00* 10.00*
OPERATING TRN 1,647,124B 1,878,619B
TRN 855,000N N
INVESTMENT CAPITAL TRN 10,000B B
TRN 3,344,000N N
TRN 176,000R R
101.00* 101.00*
OPERATING TRN 18,932,554B 18,720,195B
TRN 1,500,000N 1,500,000N
INVESTMENT CAPITAL TRN B 3,185,000B
OPERATING TRN 26,841B 26,841B
113.00* 113.00*
OPERATING TRN 113,719,813B 124,640,103B
INVESTMENT CAPITAL TRN 31,327,000B 8,151,000B
TRN N 1,350,000N
TRN 100,000X 100,000X
120.00* 120.00*
OPERATING TRN 21,703,815B 21,589,690B
INVESTMENT CAPITAL TRN 2,500,000B 7,750,000B
3.00* 3.00*
OPERATING TRN 1,170,786B 1,279,013B
OPERATING TRN 831,738B 831,738B
INVESTMENT CAPITAL TRN 4,530,000B 1,000,000B
14.00* 14.00*
OPERATING TRN 2,484,037B 2,460,907B
INVESTMENT CAPITAL TRN 700,000B B
2.00* 2.00*
OPERATING TRN 1,446,064B 1,549,247B
INVESTMENT CAPITAL TRN 1,500,000B B
18.00* 18.00*
OPERATING TRN 3,387,744B 3,247,744B
INVESTMENT CAPITAL TRN 4,975,000B 500,000B
1.00* 1.00*
OPERATING TRN 486,419B 486,419B
15.00* 15.00*
OPERATING TRN 2,609,729B 2,629,581B
INVESTMENT CAPITAL TRN 202,000B B
1.00* 1.00*
OPERATING TRN 512,293B 517,293B
INVESTMENT CAPITAL TRN 500,000B B
OPERATING TRN 238,000B 238,000B
59.00* 59.00*
OPERATING TRN 40,211,054B 39,134,221B
INVESTMENT CAPITAL TRN 5,000,000B 5,850,000B
228.00* 228.00*
OPERATING TRN 61,945,421B 64,345,156B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 1,350,000B 5,650,000B
TRN 22,790,000E 2,940,000E
TRN 41,561,000N 18,560,000N
TRN 9,999,000R R
TRN 700,000X X
TRN 17,225,000U U
124.00* 124.00*
OPERATING TRN 24,490,830B 22,266,286B
INVESTMENT CAPITAL TRN 400,000B B
TRN 10,670,000E 3,500,000E
TRN 38,480,000N 9,600,000N
TRN 275,000X X
65.00* 65.00*
OPERATING TRN 18,396,271B 18,727,123B
INVESTMENT CAPITAL TRN 1,760,000E 11,140,000E
TRN 4,040,000N 39,700,000N
12.00* 12.00*
OPERATING TRN 3,523,206B 3,608,841B
INVESTMENT CAPITAL TRN 2,900,000E E
TRN 2,800,000N N
4.00* 4.00*
OPERATING TRN 842,565B 842,565B
51.00* 51.00*
OPERATING TRN 13,135,766B 13,217,246B
INVESTMENT CAPITAL TRN 5,100,000E 5,200,000E
TRN 800,000N 800,000N
80.00* 80.00*
OPERATING TRN 76,115,141B 75,442,053B
TRN 3,655,940N 3,896,940N
INVESTMENT CAPITAL TRN 18,575,000B 18,000,000B
TRN 5,399,000E 6,299,000E
TRN 10,201,000N 23,801,000N
31.00* 31.00*
OPERATING TRN 5,978,053B 5,978,053B
9.00* 9.00*
TRN 5,670,816N 5,670,816N
103.00* 103.00*
OPERATING TRN 14,490,186B 13,800,186B
TRN 15,519,060N 15,519,060N
TRN 140,969R 140,969R
57.00* 57.00*
OPERATING HTH 3,509,085A 3,509,085A
60.20* 60.20*
HTH 79,786,211B 79,786,211B
47.40* 47.40*
HTH 8,716,169N 8,716,169N
53.40* 53.40*
HTH 164,560,185W 164,560,185W
INVESTMENT CAPITAL HTH 2,666,000C 2,666,000C
HTH 13,327,000N 13,327,000N
18.00* 18.00*
OPERATING AGR 930,478A 930,478A
1.00* 1.00*
AGR 425,824N 425,824N
4.00* 4.00*
AGR 765,470W 765,470W
27.00* 27.00*
OPERATING LNR 2,555,544A 2,583,530A
1.00* 1.00*
LNR 2,436,559N 2,475,409N
55.50* 56.50*
OPERATING LNR 4,363,882A 4,397,718A
LNR 3,405,193B 3,405,193B
6.00* 6.00*
LNR 5,119,080N 5,119,081N
INVESTMENT CAPITAL LNR 1,035,000C 500,000C
21.00* 21.00*
OPERATING LNR 2,412,434A 2,412,670A
3.00* 3.00*
LNR 405,730B 405,730B
120.25* 120.25*
OPERATING LNR 8,073,976A 7,565,643A
23.00* 23.00*
LNR 1,630,890B 1,630,890B
2.75* 2.75*
LNR 662,088N 662,088N
1.00* 1.00*
LNR 63,831W 63,831W
22.00* 22.00*
OPERATING LNR 1,196,795A 1,196,931A
1.00* 1.00*
LNR 8,611,868B 8,111,868B
LNR N 200,000N
5.00* 5.00*
OPERATING HTH 319,926A 319,926A
33.00* 33.00*
OPERATING LNR 1,846,204A 1,844,003A
6.00* 6.00*
LNR 656,508B 654,008B
INVESTMENT CAPITAL LNR 5,100,000C 2,420,000C
15.00* 15.00*
OPERATING HTH 969,932A 969,932A
.50* .50*
HTH 49,875B 49,875B
14.50* 14.50*
HTH 3,037,634N 3,037,634N
14.00* 14.00*
HTH 3,262,663W 3,262,663W
119.00* 119.00*
OPERATING HTH 14,080,919A 14,080,919A
12.50* 12.50*
HTH 7,923,827N 7,923,827N
INVESTMENT CAPITAL AGS 510,000C C
20.60* 20.60*
OPERATING HTH 1,663,977A 1,663,977A
34.40* 34.40*
HTH 12,749,641N 12,749,641N
25.00* 25.00*
OPERATING HTH 1,743,384A 1,743,384A
16.00* 16.00*
OPERATING HTH 59,009,838A 59,657,887A
HTH 4,293,658B 4,293,658B
3.00* 3.00*
HTH 1,268,522N 1,268,522N
238.75* 238.75*
OPERATING HTH 66,646,033A 69,361,412A
3.00* 3.00*
HTH 1,025,331B 1,025,331B
HTH 60,118,132U 63,799,406U
164.75* 164.75*
OPERATING HTH 43,014,449A 43,035,537A
7.00* 7.00*
HTH 7,110,659B 7,110,659B
188.50* 188.50*
HTH 41,946,810N 41,946,810N
1.00* 1.00*
HTH 1,080,152U 1,080,152U
221.00* 221.00*
OPERATING HTH 13,547,308A 13,547,308A
HTH 102,720B 102,720B
11.00* 11.00*
HTH 3,821,823N 3,821,823N
HTH 1,395,037U 1,395,037U
26.00* 26.00*
OPERATING HTH 53,847,266B 53,847,266B
HTH 3,400,000U 4,700,000U
2.00* 2.00*
OPERATING HTH 718,296A 718,296A
INVESTMENT CAPITAL HTH 1,000,000C C
OPERATING HTH 53,612,232A 53,622,961A
2,836.25* 2,836.25*
HTH 379,553,000B 403,359,000B
INVESTMENT CAPITAL HTH 21,270,000C C
200.50* 200.50*
OPERATING HTH 73,925,345A 74,245,427A
HTH 22,382,981B 22,382,981B
HTH 1,643,030N 1,643,030N
636.50* 636.50*
OPERATING HTH 52,839,439A 52,339,439A
INVESTMENT CAPITAL AGS 3,000,000C C
22.00* 22.00*
OPERATING HTH 19,028,534A 20,110,201A
HTH 300,000B 300,000B
6.00* 6.00*
HTH 10,859,867N 10,859,867N
194.50* 194.50*
OPERATING HTH 51,139,700A 51,139,700A
17.00* 17.00*
HTH 12,636,965B 12,636,965B
HTH 2,555,977N 2,568,019N
HTH 2,260,313U 2,260,313U
66.50* 66.50*
OPERATING HTH 7,887,389A 7,883,389A
HTH 4,504,499N 4,504,499N
139.00* 139.00*
OPERATING HTH 7,305,280A 7,312,709A
8.00* 8.00*
HTH 991,853B 991,853B
6.00* 6.00*
HTH 594,682N 594,682N
2.00* 2.00*
HTH 98,434U 98,434U
86.00* 86.00*
OPERATING HTH 7,400,591A 7,038,341A
21.90* 21.90*
OPERATING HTH 1,571,480A 1,564,995A
HTH 356,000B 356,000B
18.10* 18.10*
HTH 1,583,243N 1,592,611N
HTH 903,403U 903,403U
8.00* 8.00*
OPERATING HTH 527,118A 527,118A
HTH 39,000B 39,000B
26.00* 26.00*
OPERATING HTH 1,602,768A 1,602,768A
HTH 557,500B 360,000B
3.00* 3.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 134,181A 134,181A
6.50* 6.50*
HTH 462,315N 462,315N
122.50* 122.50*
OPERATING HTH 7,989,987A 8,009,201A
HTH 1,304,909N 1,304,909N
INVESTMENT CAPITAL AGS 9,493,000C 5,036,000C
294.69* 294.69*
OPERATING HMS 25,765,841A 25,868,446A
HMS 450,000B 450,000B
249.81* 249.81*
HMS 37,159,217N 37,159,224N
26.07* 26.07*
OPERATING HMS 1,245,650A 1,245,908A
15.93* 15.93*
HMS 6,512,325N 6,512,326N
OPERATING HMS 44,816,013A 44,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 22,411,811A 22,411,811A
HMS 34,250,754N 34,250,754N
21.00* 21.00*
OPERATING HMS 6,604,187A 6,604,444A
HMS 5,170,848N 5,170,848N
117.50* 117.50*
OPERATING HMS 10,445,777A 10,255,599A
.50* .50*
HMS 16,540U 16,540U
INVESTMENT CAPITAL HMS 800,000C C
28.00* 28.00*
OPERATING DEF 1,883,563A 1,691,575A
INVESTMENT CAPITAL AGS 200,000C 1,000,000C
99.58* 99.58*
OPERATING HMS 11,027,642A 10,987,194A
17.92* 17.92*
HMS 5,577,856N 5,557,858N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT CAPITAL HMS 250,000C C
OPERATING HMS 2,035,806N 2,035,806N
OPERATING HMS 38,182,284A 38,182,284A
HMS 41,000,000N 41,000,000N
OPERATING HMS 31,055,304A 31,055,304A
1.00* 1.00*
OPERATING HMS 10,194,240A 5,039,240A
200.00* 200.00*
HMS 43,869,465N 43,869,475N
23.00* 23.00*
HMS 3,781,323W 3,781,323W
INVESTMENT CAPITAL HMS 30,000,000C C
OPERATING HMS 322,625W 322,625W
25.00* 25.00*
OPERATING HMS 10,771,351N 10,771,353N
12.00* 12.00*
HMS 1,545,363W 1,545,363W
9.00* 9.00*
OPERATING HMS 1,421,513N 1,421,514N
2.00* 2.00*
HMS 5,649,020W 5,649,020W
4.25* 4.25*
OPERATING HMS 1,232,968A 1,233,027A
14.75* 14.75*
HMS 25,563,391N 25,563,392N
5.00* 5.00*
OPERATING HMS 9,161,608A 9,161,698A
HMS 1,369,108N 1,369,108N
INVESTMENT CAPITAL AGS 300,000C C
OPERATING HMS 16,982,395A 17,125,395A
OPERATING HMS 479,133,108A 497,604,087A
HMS 672,850,832N 694,491,153N
HMS 44,409,563U 44,409,563U
343.21* 343.21*
OPERATING HMS 14,339,879A 14,342,932A
278.79* 278.79*
HMS 16,822,324N 16,822,339N
45.00* 45.00*
OPERATING HMS 5,400,884N 5,400,886N
76.26* 80.26*
OPERATING ATG 3,849,554A 4,160,780A
154.80* 155.80*
ATG 15,484,128N 15,311,311N
13.94* 13.94*
ATG 2,587,599T 2,587,599T
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
14.00* 14.00*
OPERATING HHL 679,070A 679,274A
66.00* 66.00*
HHL 5,649,008B 6,900,676B
HHL 16,393,455N 9,600,545N
51.00* 51.00*
HHL 3,878,386T 3,878,386T
4.00* 4.00*
OPERATING HHL 241,179A 241,246A
34.00* 34.00*
HHL 3,768,232B 3,768,232B
26.00* 26.00*
HHL 1,709,126T 1,709,126T
3.55* 3.55*
OPERATING HTH 6,050,588A 6,050,588A
7.45* 7.45*
HTH 7,443,720N 7,443,720N
5.00* 5.00*
OPERATING HTH 1,333,468A 1,381,468A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 204,812U 204,812U
102.74* 102.74*
OPERATING HMS 10,247,849A 10,248,963A
105.26* 105.26*
HMS 17,841,474N 17,841,480N
63.46* 63.46*
OPERATING HMS 10,419,792A 10,420,477A
57.54* 57.54*
HMS 54,078,735N 54,078,739N
176.34* 176.34*
OPERATING HMS 9,219,502A 8,709,134A
15.66* 15.66*
HMS 1,588,905N 1,588,906N
27.56* 27.56*
OPERATING HMS 3,148,835A 2,904,283A
19.44* 19.44*
HMS 2,367,302N 2,246,680N
12,337.60* 12,349.60*
OPERATING EDN 769,614,239A 769,716,149A
EDN 6,280,000B 6,780,000B
EDN 171,923,444N 171,760,198N
EDN 6,300,000T 6,750,000T
EDN 3,000,000U 4,000,000U
EDN 3,398,000W 3,398,000W
INVESTMENT CAPITAL EDN 221,510,000B 70,726,000B
EDN 1,428,000R R
EDN 100,000,000A A
5,615.50* 5,617.50*
OPERATING EDN 361,156,533A 360,363,267A
2.00* 2.00*
EDN 49,050,756N 49,050,756N
EDN 2,000,000W 2,000,000W
232.50* 232.50*
OPERATING EDN 34,454,113A 32,899,478A
6.00* 6.00*
EDN 1,600,000B 1,700,000B
EDN 2,222,450N 2,026,461N
EDN 800,000U 800,000U
592.00* 592.00*
OPERATING EDN 52,576,857A 53,178,067A
EDN 90,000N 90,000N
611.00* 611.00*
OPERATING EDN 170,570,841A 177,171,387A
726.50* 726.50*
EDN 23,112,819B 23,112,819B
3.00* 3.00*
EDN 35,659,876N 35,659,880N
4.00* 4.00*
EDN 6,000,000W 6,000,000W
35.50* 35.50*
OPERATING EDN 11,035,725A 11,035,725A
EDN 1,939,006B 1,939,006B
EDN 3,260,007N 3,260,007N
EDN 8,500,000U 9,000,000U
EDN 8,030,000W 8,030,000W
OPERATING EDN 50,000,000A 50,000,000A
OPERATING EDN 217,887,927A 220,025,329A
OPERATING EDN 167,498,112A 177,398,618A
OPERATING EDN 228,027,849A 241,072,695A
85.00* 85.00*
OPERATING AGS 4,896,812A 4,896,812A
AGS 1,000,000U 1,000,000U
555.55* 555.55*
OPERATING EDN 30,692,522A 31,015,595A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 14,223,000C 3,515,000C
OPERATING DEF 1,373,245A 1,373,245A
DEF 2,098,686N 2,098,686N
3,527.49* 3,569.49*
OPERATING UOH 236,289,147A 251,127,600A
251.25* 251.25*
UOH 200,523,383B 228,721,780B
78.06* 78.06*
UOH 5,485,593N 5,485,593N
134.25* 134.25*
UOH 74,857,917W 75,032,132W
INVESTMENT CAPITAL UOH 1,500,000C C
UOH 800,000W W
489.25* 502.75*
OPERATING UOH 32,804,508A 35,197,495A
39.00* 63.00*
UOH 15,731,115B 19,590,299B
UOH 394,543N 394,543N
1.50* 1.50*
UOH 3,382,849W 3,382,849W
INVESTMENT CAPITAL UOH 35,074,000C 1,640,000C
UOH 3,300,000N 33,000,000N
OPERATING UOH 993,167A 993,167A
85.00* 93.00*
OPERATING UOH 5,624,177A 6,428,348A
UOH 3,243,568B 3,793,785B
UOH 7,000N 7,000N
UOH 328,960W 328,960W
INVESTMENT CAPITAL UOH 100,000,000B B
UOH 31,000,000C C
1,762.25* 1,813.25*
OPERATING UOH 113,551,394A 122,498,236A
82.00* 82.00*
UOH 50,699,176B 54,101,426B
15.60* 15.60*
UOH 4,444,818N 4,444,818N
UOH 4,664,323W 4,664,323W
INVESTMENT CAPITAL UOH 50,437,000C 38,391,000C
400.00* 404.00*
OPERATING UOH 41,318,199A 44,031,177A
4.00* 4.00*
UOH 10,938,128B 10,938,128B
4.00* 4.00*
UOH 673,484N 673,484N
5.00* 5.00*
UOH 13,157,802W 13,157,802W
INVESTMENT CAPITAL UOH 50,000,000C C
OPERATING UOH 93,215,574A 99,378,567A
OPERATING UOH 60,826,187A 65,107,996A
OPERATING UOH 84,392,802A 89,220,682A
13.00* 13.00*
OPERATING UOH 613,504A 614,753A
7.00* 7.00*
UOH 3,143,689B 3,131,189B
UOH 1,000,000W 1,000,000W
10.00* 10.00*
OPERATING AGS 2,114,226A 2,114,226A
14.00* 14.00*
AGS 4,471,223B 4,475,723B
2.00* 2.00*
AGS 773,128N 773,628N
AGS 625,000U 625,000U
OPERATING AGS 51,820A 51,820A
13.00* 13.00*
OPERATING LNR 954,937A 955,095A
LNR 142,295B 142,295B
LNR 496,629N 496,629N
35.00* 36.00*
OPERATING LNR 1,514,933A 1,542,810A
3.50* 3.50*
LNR 554,877B 554,877B
3.50* 3.50*
LNR 541,066N 841,066N
LNR 605,639W 605,639W
INVESTMENT CAPITAL LNR 500,000C 500,000C
7.00* 7.00*
OPERATING LNR 238,640A 238,640A
LNR 75,575B 75,575B
LNR 811,625N 811,625N
90.00* 90.00*
OPERATING LNR 5,498,432A 5,498,930A
51.50* 51.50*
LNR 5,959,924B 5,771,666B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 3,000,000B 2,000,000B
LNR 10,500,000C C
98.00* 105.00*
OPERATING LNR 15,969,299B 16,237,139B
LNR 700,799N 700,799N
INVESTMENT CAPITAL LNR 6,000,000B B
LNR 13,920,000D 14,300,000D
LNR 9,820,000N 13,820,000N
39.50* 39.50*
OPERATING AGS 7,665,156B 7,665,156B
INVESTMENT CAPITAL AGS 12,500,000C C
403.00* 403.00*
OPERATING PSD 22,025,089A 22,025,089A
PSD 28,719W 28,719W
77.00* 77.00*
OPERATING PSD 4,881,247A 4,881,247A
114.00* 114.00*
OPERATING PSD 5,599,134A 5,632,429A
PSD 15,000W 15,000W
INVESTMENT CAPITAL AGS 2,000,000C C
162.00* 162.00*
OPERATING PSD 7,242,973A 7,337,948A
187.00* 187.00*
OPERATING PSD 9,289,965A 9,289,965A
PSD 209,721S 209,721S
494.00* 494.00*
OPERATING PSD 26,827,828A 26,827,828A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,412,796A 3,412,796A
134.00* 134.00*
OPERATING PSD 6,500,464A 6,500,464A
61.00* 61.00*
OPERATING PSD 3,607,386A 3,632,490A
188.00* 188.00*
OPERATING PSD 18,391,567A 18,217,867A
PSD 13,418N 13,418N
173.10* 173.10*
OPERATING PSD 17,354,390A 17,219,726A
PSD 52,853N 52,853N
2.00* 2.00*
OPERATING PSD 7,335,451W 7,335,451W
10.00* 10.00*
OPERATING PSD 63,687,728A 63,687,728A
12.00* 12.00*
OPERATING PSD 838,979A 842,316A
PSD 198,536N 198,536N
PSD 78,640T T
6.00* 6.00*
PSD 589,549W 565,549W
289.00* 289.00*
OPERATING PSD 12,628,813A 12,823,776A
7.00* 7.00*
PSD 563,336N 563,336N
64.00* 64.00*
PSD 5,277,821U 5,277,821U
3.00* 3.00*
OPERATING PSD 238,109A 238,109A
55.00* 55.00*
OPERATING PSD 3,534,361A 3,534,361A
8.00* 8.00*
OPERATING PSD 1,843,835B 1,843,835B
PSD 850,000N 850,000N
153.10* 153.10*
OPERATING PSD 11,848,713A 11,368,347A
PSD 693,832B 693,832B
PSD 75,065T 75,065T
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 6,000,000C C
PSD 9,592,000C C
30.10* 30.10*
OPERATING ATG 1,739,321A 1,739,474A
ATG 1,784,282N 1,784,282N
26.90* 26.90*
ATG 2,732,769W 2,728,769W
7.50* 7.50*
OPERATING LNR 663,735A 629,779A
.50* .50*
LNR 269,745N 269,745N
123.80* 123.80*
OPERATING DEF 8,942,170A 8,942,996A
70.70* 70.70*
DEF 72,991,364N 73,051,508N
DEF 464,458S 464,458S
DEF 4,700,000U 4,700,000U
INVESTMENT CAPITAL AGS 5,301,000C 5,700,000C
AGS 110,000N 110,000N
DEF 6,999,000C 480,000C
DEF 51,057,000N 6,455,000N
4.00* 4.00*
OPERATING CCA 1,232,334B 1,232,334B
23.00* 23.00*
OPERATING CCA 2,705,793B 2,705,793B
29.00* 29.00*
OPERATING CCA 2,578,281B 2,578,281B
55.00* 55.00*
OPERATING CCA 5,125,120B 5,073,120B
5.00* 5.00*
CCA 2,037,937T 2,037,937T
44.00* 51.00*
OPERATING BUF 8,695,562B 9,929,994B
80.00* 80.00*
OPERATING CCA 11,893,258B 11,893,258B
CCA 200,000T 200,000T
16.00* 16.00*
OPERATING CCA 1,600,284B 1,600,284B
CCA 50,681T 50,681T
15.00* 15.00*
OPERATING AGR 719,145A 719,145A
75.00* 75.00*
OPERATING CCA 6,440,207B 6,440,207B
65.00* 65.00*
OPERATING CCA 5,253,047B 5,253,047B
45.00* 45.00*
OPERATING CCA 5,516,080B 5,515,980B
5.00* 5.00*
OPERATING LTG 411,475A 411,507A
81.00* 81.00*
OPERATING BUF 9,262,208A 9,262,982A
60.00* 60.00*
OPERATING LNR 4,133,370B 4,039,870B
1.00* 1.00*
OPERATING HMS 158,056A 158,079A
37.00* 37.00*
OPERATING GOV 3,894,690A 3,894,690A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 849,617A 849,631A
19.00* 19.00*
OPERATING BED 1,754,173A 1,754,366A
4.00* 4.00*
BED 2,483,083N 2,358,084N
BED 1,000,000W 1,000,000W
6.00* 6.00*
OPERATING BED 491,616A 491,668A
17.00* 17.00*
OPERATING BED 1,056,127A 1,056,287A
4.00* 4.00*
BED 1,590,030U 1,590,030U
49.00* 49.00*
OPERATING BUF 12,432,630A 12,433,020A
INVESTMENT CAPITAL BUF 271,510,000C 100,726,000C
5.00* 5.00*
OPERATING AGS 452,126T 4,480,814T
17.50* 17.50*
OPERATING AGS 2,548,529A 2,703,265A
.50* .50*
AGS 7,473,364N 7,473,364N
195.50* 195.50*
OPERATING TAX 9,436,352A 9,444,288A
110.00* 110.00*
OPERATING TAX 6,592,631A 6,594,018A
67.00* 67.00*
OPERATING TAX 7,505,268A 7,505,705A
TAX 452,000B 452,000B
OPERATING TAX 944,312A 717,944A
7.00* 7.00*
OPERATING AGS 788,189A 788,189A
18.00* 18.00*
OPERATING AGS 1,052,954A 1,052,954A
11.00* 11.00*
OPERATING AGS 627,606A 627,606A
12.00* 12.00*
OPERATING AGS 688,994A 688,994A
14.00* 14.00*
OPERATING BUF 2,146,480A 2,146,541A
4.00* 4.00*
BUF 6,031,359T 6,531,359T
BUF 5,525U 5,525U
OPERATING BUF 263,676,932A 275,804,069A
BUF 312,420,651U 330,293,377U
234.15* 234.15*
OPERATING ATG 25,299,626A 23,902,728A
18.00* 18.00*
ATG 1,896,738B 1,892,738B
13.00* 13.00*
ATG 8,920,519N 8,536,895N
ATG 3,918,000T 3,918,000T
54.85* 54.85*
ATG 8,113,217U 8,105,717U
3.00* 3.00*
ATG 3,017,834W 3,017,834W
170.00* 170.00*
OPERATING AGS 17,773,346A 17,068,346A
33.00* 33.00*
AGS 3,252,432U 2,586,432U
INVESTMENT CAPITAL AGS 6,195,000C C
20.00* 20.00*
OPERATING AGS 1,082,346A 899,246A
OPERATING AGS 9,000,000B 9,000,000B
99.00* 99.00*
OPERATING HRD 15,329,604A 15,327,006A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,517,864A 1,517,864A
83.00* 83.00*
OPERATING BUF 11,025,246X 10,950,216X
26.00* 26.00*
OPERATING BUF 11,681,399T 4,291,408T
OPERATING BUF 222,439,828A 224,622,703A
BUF 311,103,501U 319,403,896U
OPERATING BUF 160,087,751A 168,989,440A
BUF 228,324,299U 242,506,614U
50.00* 50.00*
OPERATING LNR 10,510,721B 10,475,721B
LNR 74,108N 74,108N
INVESTMENT CAPITAL LNR 6,390,000B 1,800,000B
LNR 2,325,000C 15,000,000C
LNR 250,000R R
LNR 250,000S S
4.00* 4.00*
OPERATING AGS 4,138,007A 3,683,480A
AGS 16,450,000W 16,450,000W
17.00* 17.00*
OPERATING AGS 862,481A 862,481A
AGS 285,000U 285,000U
5.00* 5.00*
OPERATING AGS 11,671,571A 11,671,571A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,142,415A 1,142,415A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 100,000B B
AGS 32,675,000C 17,175,000C
158.50* 158.50*
OPERATING AGS 15,549,399A 15,538,909A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
38.50* 38.50*
OPERATING AGS 1,985,661A 1,959,361A
37.00* 37.00*
OPERATING AGS 3,276,837A 3,204,937A
22.00* 22.00*
OPERATING AGS 1,242,916A 1,240,416A
5.00* 5.00*
OPERATING AGS 1,742,788W 1,742,788W
12.50* 12.50*
OPERATING AGS 2,416,689W 2,416,689W
26.50* 26.50*
OPERATING AGS 3,334,828W 3,334,828W
39.00* 39.00*
OPERATING AGS 2,387,409A 2,392,186A
1.00* 1.00*
AGS 64,256U 64,256U
OPERATING SUB 200,000A 200,000A
INVESTMENT CAPITAL CCH 12,000C C
OPERATING SUB 580,000A 580,000A
OPERATING SUB 200,000A 200,000A
INVESTMENT CAPITAL COM 50,000C C
OPERATING SUB 200,000A 200,000A
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of agriculture for improving the Invicta system for plant and pest detection efforts.
SECTION 5. Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $236,352 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for additional personnel and biocontrol research as a response to state mandates to respond to, control, and eradicate established invasive species; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, cost breakdowns, and outcomes from its efforts to:
(1) Inspect and detect greater numbers and percentages of invasive species at airports and harbors;
(2) Jointly work with other agencies and the community; and
(3) Control and eradicate alien species established in Hawaii;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 6. Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund.
SECTION 7. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.
SECTION 8. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $140,558 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
TRANSPORTATION
SECTION 9. Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 102 $4,230,000 $5,217,500
TRN 104 $1,800,000 $1,800,000
TRN 111 $1,076,750 $ 815,000
TRN 114 $1,596,750 $1,730,000
TRN 116 $ 110,000 $ 122,500
TRN 118 $ 100,000 $ 100,000
TRN 131 $1,008,000 $ 483,000
TRN 133 $ 260,000 $ 210,000
TRN 135 $ 520,000 $ 678,000
TRN 141 $ 860,000 $ 500,000
TRN 143 $ 125,000 $ 100,000
TRN 151 $ 140,000 $ 345,000
TRN 161 $5,765,000 $5,765,000
TRN 163 $ 25,000 $ 25,000
TRN 195 $ 750,000 $ 750,000;
provided further that any unexpended funds shall lapse to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 10. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for routine repair and maintenance purposes; and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 11. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $59,476,905 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $70,726,675 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $ 11,442 $ 11,442
Interest and principal on
revenue bonds $59,465,463 $70,715,233;
and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 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 in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 301 $5,594,000 $5,594,000
TRN 303 $ 331,000 $ 331,000
TRN 311 $ 846,000 $ 846,000
TRN 313 $ 850,000 $ 930,000
TRN 331 $1,395,000 $1,255,000
TRN 341 $ 368,400 $ 368,400
TRN 351 $ 238,000 $ 238,000
TRN 361 $ 850,000 $ 830,000
TRN 363 $ 393,000 $ 393,000;
provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 13. Provided that of the special fund appropriations for the harbors division (TRN 301‑ TRN 395), the following sums specified for security in fiscal biennium 2007‑2009 shall be expended for security purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 301 $2,197,508 $2,197,508
TRN 303 $ 530,004 $ 530,004
TRN 311 $ 434,892 $ 454,662
TRN 313 $ 428,633 $ 448,205
TRN 331 $ 276,000 $ 276,000
TRN 361 $ 381,375 $ 399,798
TRN 395 $1,035,000 $1,035,000;
and provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 14. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $27,084,579 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $25,541,924 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $ 1,720,310 $ 2,140,680
Interest and principal on
revenue bonds $25,364,269 $23,401,244;
and provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 15. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 16. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the effects of raised security levels of MARSEC II (Maritime Security) or higher, as determined by the Captain of the Port (U.S. Coast Guard) or the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature detailing all expenditures no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 17. Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2007-2008 FY 2008-2009
TRN 501 $14,760,486 $18,668,837
TRN 511 $12,953,404 $10,876,404
TRN 531 $11,096,508 $11,096,508
TRN 541 $ 2,560,000 $ 2,575,000
TRN 551 $ 515,000 $ 515,000
TRN 561 $ 8,021,464 $ 7,216,134;
provided further that any unexpended funds shall lapse to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 18. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,659,073 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $51,528,823 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:
Purpose FY 2007-2008 FY 2008-2009
Interest and principal on
general obligation bonds $16,897,126 $13,081,894
Interest and principal on
revenue bonds $35,761,947 $38,446,929;
and provided further that any unexpended funds shall lapse to the state highway fund.
ENVIRONMENTAL PROTECTION
SECTION 19. Provided that of the general fund and special fund appropriations for native resources and fire protection program (LNR 402), the sums of $1,000,000 and $1,000,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for improving operations of the Hawaii invasive species council to respond to, control, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, cost breakdowns, and outcomes from its efforts to:
(1) Inspect and detect greater numbers and percentages of invasive species at airports and harbors;
(2) Jointly work with other agencies and the community; and
(3) Control and eradicate alien species established in Hawaii;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 20. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:
(1) $301,500 or so much thereof as may be necessary for fiscal year 2007-2008 and $301,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for five (5.00 FTE) clerk typist positions, one (1.00 FTE) account clerk position, and four (4.00 FTE) conservation and resources enforcement officers; and
(2) $744,100 or so much thereof as may be necessary for fiscal year 2007-2008 and $234,800 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for data processing system design, hardware, software, and installation to automate the division of conservation and resources enforcement reports and forms;
provided further that the department shall submit a report that shall include but not be limited to the activities by all conservation and resources enforcement officers that denote location, date, and outcome, and on the improvements made due to increased funding for equipment upgrades and clerical staff; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
HEALTH
SECTION 21. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:
FY 2007-2008 FY 2008-2009
General funds $8,764,412 $11,479,791
Interdepartmental $8,558,196 $12,239,470;
Transfer fund
provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcomes; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 22. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to continue to subsidize residents living in apartments and developmental disabilities domiciliary homes for individuals; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcome; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 23. Provided that of the general fund appropriation for family health (HTH 560), the sum of $151,493 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $175,324 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for early intervention services; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) A detailed evaluation of services provided and treatment outcome; and
(2) A detailed evaluation of progress made towards dealing with the findings of non-compliance with federal requirements for the State's part C program;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 24. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $19,520,369 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of health for purposes specified in section 328L‑4, Hawaii Revised Statutes; provided further that a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2007‑2008, and a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2008‑2009, shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L‑4, Hawaii Revised Statutes; and provided further that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children's health insurance program.
SECTION 25. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $6,601,326 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the Hawaii tobacco prevention and control trust fund.
SECTION 26. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,786,971 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the university revenue‑undertakings fund.
SECTION 27. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,938,600 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the emergency and budget reserve fund.
SECTION 28. Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), the sum of $1,500,000 or so much thereof as may be necessary in fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the transitioning of Kahuku hospital into the Hawaii health systems corporation; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund in the event Kahuku hospital does not become a part of the Hawaii health systems corporation.
SECTION 29. Provided that of the general fund appropriation for adult mental health– outpatient (HTH 420), the sum of $10,000,000 or so much thereof as may be necessary for the fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health for purchase of service contracts for services for adults with severe and persistent mental illnesses; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including treatment outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 30. Provided that of the general fund appropriation for adult mental health – inpatient (HTH 430), the sum of $500,000 or so much thereof as may be necessary for the fiscal year 2007-2008 shall be used for security equipment for the Hawaii state hospital; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to a detailed report on all expenditures; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SOCIAL SERVICES
SECTION 31. Provided that of the general fund and federal fund appropriations for child protective services (HMS 301), the sums of $2,500,000 and $2,275,000, respectively, or so much thereof as may be necessary for fiscal year 2007- 2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to improve the state’s federally mandated program improvement plan goals by adding services to recruit, train, license, and support resource families (foster homes); provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The child and family services report;
(2) The number of children aided by the services provided by this funding;
(3) The number of new foster homes licensed due to this contract;
(4) The breakdown of services with attached dollar amounts per service included; and
(5) The progress being made towards reaching the program improvement plan goals;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 32. Provided that of the general fund appropriation for Hawaii youth correctional facility (HMS 503), the sum of $356,200 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $165,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services for the purchase of essential equipment and services contracts for the Hawaii youth correctional facility for compliance with the Hawaii youth correctional facility and department of justice settlement; provided further that the funds shall be expended for the following purposes:
(1) $142,000 for two vans and two trucks;
(2) $49,200 for training equipment;
(3) $30,000 for sick leave contracts;
(4) $45,000 for training contracts;
(5) $67,700 to the department of the attorney general for background checks;
(6) $12,000 for secured transportation; and
(7) $10,300 for training and other supplies;
provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The status of the purchase of the training equipment and contracts broken down by exact dollar amounts;
(2) The current status of any court mandates to which the Hawaii youth correctional facility is subject to; and
(3) The progress being made towards complying with the department of justice settlement;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 33. Provided that for services to veterans (DEF 112), the department of defense shall conduct a comprehensive assessment of the adequacy of mental health services, medical and rehabilitative services, and job training and employment services for veterans of the conflicts in Iraq and Afghanistan who reside in Hawaii, and prepare a report on the findings; provided further that this report shall include statistics for the current and projected population of these veterans in Hawaii, identification of gaps in services, and recommendations on how to fill the gaps in service; provided further that the report shall include:
(1) Projections for average costs per veteran served for each type of service;
(2) Projections on the number of veterans that will require each type of service;
(3) Total cost projections for each type of service; and
(4) Projected costs of failing to expand each type of service beyond existing levels due to lost productivity; provided further that this report shall include a discussion on the level of federal funds available for each type of service and in aggregate, and the adequacy of federal funding dedicated to meet the needs of these veterans for services;
and provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 legislative session and a final report no later than February 1, 2008.
SECTION 34. Provided that of the general fund appropriation for rental housing services (HMS 220), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the renovation and repair of type A and B vacant units and newly vacated units that become available during the course of normal operations; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of human services shall submit a detailed report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 sessions that shall include but not be limited to the following information:
(1) The number of type A and B vacant units per housing project;
(2) The number of days each unit has been vacant;
(3) The type of work performed to make the unit ready for occupancy;
(4) The cost to repair each vacant unit; and
(5) The length of time to complete the repairs and renovations.
EDUCATION
SECTION 35. Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $2,578,032 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for equipment and position-related furniture for new facilities; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 36. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,105,474 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; and provided further that the funds shall be allocated as foundation funds as follows:
(1) $63,300 for each elementary school;
(2) $84,350 for each middle school;
(3) $126,580 for each high school;
(4) $147,680 for each combination kindergarten-grade twelve school; and
(5) $105,476 for each combination elementary and middle school.
SECTION 37. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education at the discretion of the superintendent of education to assist schools in the transition to weighted student formula funding; and provided further that the department shall submit a report on these expenditures to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 38. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not be limited to evaluations from each educational consultant assigned to each school on progress of No Child Left Behind restructuring, and amounts expended per school for No Child Left Behind restructuring; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 39. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $9,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for equipment for the early education task force; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 40. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $965,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $991,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to establish, support, implement, and expand an early learning educational task force; provided further that the department shall prepare a report that shall include but not be limited to the annual report submitted by the educational specialist for family support in the office of curriculum instruction and student support to the assistant superintendent; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 41. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $1,566,220 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $769,468 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic comprehensive student support system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic comprehensive student support system and the need for contracted services for this project; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 42. Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $77,900 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for telecommunication equipment for I-Net connections for connectivity to the centralized help desk; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.
SECTION 43. Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $957,820 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $958,630 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic student information system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic student information system; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 44. Provided that of the general fund appropriation for school support (EDN 400), the sum of $14,930,811 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $15,695,217 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for school food services; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures, and cost saving measures for school food services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 45. Provided that of the general fund appropriation for school support (EDN 400), the sum of $9,991,030 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $14,029,731 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for student transportation; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures, and cost saving measures being implemented for student transportation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 46. Provided that of the general fund appropriation for school support (EDN 400), the sums of:
(1) $1,561,135 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $3,344,525 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased electricity costs;
(2) $655,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $850,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased sewer charges; and
(3) $148,429 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $352,322 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased water charges;
provided further that the department shall prepare a report that shall include but not be limited to current and projected usage as well as current and projected costs of electricity, sewer, and water services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 47. Provided that of the general fund appropriation for school support (EDN 400), the sum of $49,048 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the energy coordinator position; provided further that the department shall prepare a report that shall include but not be limited to a summary of the various energy efficiency projects and the corresponding change in energy usage as a result of these projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 48. Provided that of the general fund appropriation for retirement benefits payments-DOE (EDN 941), the sum of $140,089,459 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $141,464,436 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $77,798,468 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $78,560,893 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 49. Provided that of the general fund appropriation for health premium payments-DOE (EDN 943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $177,398,618 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 50. Provided that of the general fund appropriation for debt service payments-DOE (EDN 915), the sum of $228,027,849 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $241,072,695 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 51. Provided that of the general fund appropriation for public libraries (EDN 407), the sum of $1,162,565 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,521,007 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the Hawaii state public library system for maintenance and energy efficiency projects; provided further that the department of education shall prepare a report that shall include but not be limited to monthly energy usage of the public libraries and tracking decreases in usage corresponding to efficiency projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
HIGHER EDUCATION
SECTION 52. Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH 800), the sum of $1,195,594 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,273,625 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the University of Hawaii to cover additional costs related to enrollment growth; provided further that any unexpended funds shall lapse to the general fund; provided further that the University of Hawaii shall prepare a report that shall include but not be limited to new classes started on each campus per semester as a result of these funds, the number of students in these classes, and the amount of funds expended; and provided further that the University of Hawaii shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 53. Provided that of the general fund appropriation for University of Hawaii, system-wide support (UOH 900), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to fund the B-Plus scholarship program; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 54. Provided that of the general fund appropriation for retirement benefits payments-UH (UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $64,473,642 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for University of Hawaii employees; provided further that the sum of $32,468,803 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $34,904,925 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for University of Hawaii employees; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 55. Provided that of the general fund appropriation for health premium payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $65,107,996 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for University of Hawaii employees and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 56. Provided that of the general fund appropriation for debt service payments-UH (UOH 915), the sum of $84,392,802 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $89,220,682 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for debt service on general obligation bonds issued for University of Hawaii projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
PUBLIC SAFETY
SECTION 57. Provided that of the general fund appropriation for Waiawa correctional facility (PSD 404), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $26,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement an apprenticeship program for inmates; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) Measures of effectiveness of the program;
(2) Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and
(3) Overall success rates of the program, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 58. Provided that of the general fund appropriation for correction program services (PSD 420), the sums of:
(1) $140,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to purchase contract services for transition programs;
(2) $408,552 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement transitional work furlough substance abuse treatment services;
(3) $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to purchase contract services for the intensive re-entry program at the women’s community correctional center; and
(4) $98,700 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement a culinary arts program and a landscape architecture program at the women's community correctional center;
provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report on the above-mentioned activities that shall include but not be limited to the following information:
(1) Measures of effectiveness of the programs;
(2) Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and
(3) Overall success rates of the programs, focusing on recidivism rates;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 59. Provided that of the general fund appropriation for health care (PSD 421), the sum of $594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $425,124 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety for necessary staffing and equipment for mental health services at the Oahu community correctional center, Halawa correctional facility, and the women's community correctional center; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report for each facility that shall include but not be limited to:
(1) Appropriate measures of effectiveness;
(2) Inmate care based on per-inmate hours of individual and group-based mental health treatment programs;
(3) Level of medical management of inmates;
(4) Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and
(5) The tracking of inmate mental health improvements or regressions;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 60. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 61. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $238,967 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended only in the event that temporary positions are required to provide disaster recovery assistance; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report detailing all expenditures to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.
SECTION 62. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the status of the Hawaii national guard's readiness to respond to natural disasters, including:
(1) An assessment of equipment and supplies on hand;
(2) Adequacy of staffing for disaster recovery assistance, including the number of personnel trained to respond to disasters by type of disaster; and
(3) Adequacy of training for disaster recovery assistance personnel;
provided further that the report shall also contain assessments of the national guard's recruitment efforts, including statistical and demographic information for new recruits and re-enlistments; provided further that the department shall submit a draft of this report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008.
SECTION 63. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the all deployments of national guard personnel for the previous six years in support of overseas missions, including:
(1) A listing of the number of personnel deployed for each mission;
(2) The duration of the deployment;
(3) The cost for the unit for each deployment, including the cost of replacing supplies and equipment; and
(4) The adequacy of federal support to re-supply and re-equip the Hawaii national guard following deployments;
provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008.
SECTION 64. Provided that for amelioration of physical disasters (DEF 110), the department of defense shall conduct a comprehensive assessment of the state's disaster warning system, including:
(1) A compilation of all system failures experienced during emergency warnings in the past five years;
(2) An explanation of the cause of each system failure; and
(3) An explanation of what the department has done to rectify the causes of each system failure;
provided further that this assessment shall also include the identification of areas without disaster warning device coverage and the department's plan to provide emergency warnings in those areas over the short and long term; provided further that the department shall prepare a list of all needed improvements to system infrastructure, including cost estimates and projected federal funding available and state funding requirements to make the improvements; provided further that the department shall prepare a multi-year plan to seek the federal and state funding and a work schedule to make the improvements; provided further that the department shall submit a draft report of the above information to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008.
INDIVIDUAL RIGHTS
SECTION 65. Provided that of the special fund appropriation for cable television (CCA 102), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of commerce and consumer affairs for institutional network (INET) projects for equipment and connection with particular emphasis on those projects requested by the department of education; and provided further that the department of education shall consult with the department of commerce and consumer affairs prior to submitting its expenditure project list.
SECTION 66. Provided that of the special fund appropriation for cable television (CCA 102), the sum of $1,232,334 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-200, shall be expended for cable television services; provided further that no funds shall be expended until the department of commerce and consumer affairs initiates discussions with the department of education regarding the use of funds held by Time Warner Entertainment, L.P.; and provided further that the department of commerce and consumer affairs shall submit a report to the legislature detailing the expenditure of these funds no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 67. Provided that the department of commerce and consumer affairs shall prepare a detailed report on how the department’s expenditures will be aligned with its special fund revenue collections; provided further that this report shall include a discussion of plans to lower fees to appropriate levels; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 68. Provided that of the general fund appropriation for general support (CCA 191), the sum of $81,310 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $81,210 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of commerce and consumer affairs for building maintenance and electricity costs; provided further that the department shall prepare a report that shall include but not be limited to current and projected electrical usage as well as planned uses and actual expenditures for repair and maintenance costs; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
GOVERNMENT-WIDE SUPPORT
SECTION 69. Provided that of the general fund appropriation for office of the governor (GOV 100), the sum of $15,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $15,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; and provided further that the office of the governor shall submit a report to the legislature on all expenditures made from the "contingent fund" for the preceding twelve-month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 70. Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $570,789 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 71. Provided that for the fourteen positions being converted from temporary to permanent in office of elections (AGS 879), no officer or employee of the State shall suffer any loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefit or privilege as a consequence of this Act, and such officer or employee shall be transferred or appointed to a civil service position without the necessity of examination; provided further that the officer or employee possesses the minimum qualifications for the position to which transferred or appointed; provided further that subsequent changes in status may be made pursuant to applicable civil service and compensation laws; provided further that an officer or employee of the State who does not have tenure and who may be transferred or appointed to a civil service position as a consequence of this Act shall become a civil service employee without the loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefits or privileges and without the necessity of examination; and provided that such officer or employee possesses the minimum qualifications for the position to which transferred or appointed.
SECTION 72. Provided that of the general fund appropriation for taxation (TAX 100), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall only be used for contracting with specialized experts to support income, general excise, and other tax audits; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a quarterly report to the legislature beginning October 15, 2007 for fiscal year 2007-2008 detailing the use of these funds and providing copies of the materials and reports generated from the use of these funds, with subsequent reports due fifteen days after the end of each quarter.
SECTION 73. Provided that of the general fund appropriation for supporting services – revenue collection (TAX 107), the sum of $25,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to improve revenue forecasting accuracy for the council on revenues; provided further that the department shall submit a quarterly report to the legislature beginning October 15, 2007 for fiscal year 2007-2008 on efforts to improve revenue forecasting accuracy, with subsequent reports due fifteen days after the end of each quarter; and provided further that the quarterly report shall include copies of any materials produced for the department through the use of these funds.
SECTION 74. Provided that the department of taxation shall prepare a report on the adequacy of staffing and funding for county surcharge collection (TAX 201); provided further that the report shall identify any staff from other programs that spend more than 50 percent of their time supporting the county surcharge collection program; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.
SECTION 75. Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used only for increased cost of telephone service contracts; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of accounting and general services shall prepare a report detailing:
(1) The actual contract rates for telephone service;
(2) The projected annualized cost of telephone contract costs using the rates for the current and upcoming fiscal year; and
(3) The amount over or under the amount budgeted for this purpose;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.
SECTION 76. Provided that for information processing services (AGS 131), the department of accounting and general services shall prepare a report on the feasibility and cost of establishing a team of specialists to assist departments in the review of business processes and procedures to identify areas that could benefit from the application of technological enhancements such as scanning and digitizing of records, conversion of manual forms to electronic forms, web based distribution of forms, and database development; provided further that the team of specialists would consist of individuals capable of viewing the needs of the department or program from a functional perspective as well as a technical perspective and possess experience in streamlining workflow processes; provided further that these specialists would conduct cost-benefit analysis to prioritize the use of technology to streamline government operations; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 regular session.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 77. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
1. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.
PLANS 100
DESIGN 580
CONSTRUCTION 5,320
TOTAL FUNDING AGR 6,000 C C
2. P97002 UPCOUNTRY MAUI WATERSHED, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.
PLANS 50 50
LAND 100 100
DESIGN 200 200
CONSTRUCTION 2,650 2,650
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
3. 200604 KUNIA AGRICULTURAL PARK, OAHU
PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.
PLANS 250
TOTAL FUNDING AGR 250 C C
4. IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION PIPE FROM THE IRRIGATION SYSTEM RESERVOIR TO THE CORN FARM IN WAIMANALO.
DESIGN 25
CONSTRUCTION 375
TOTAL FUNDING AGR 400 C C
5. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.
PLANS 520
DESIGN 1,080
CONSTRUCTION 8,650
TOTAL FUNDING AGR 10,250 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
6. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 140
CONSTRUCTION 560
TOTAL FUNDING AGS 700 C C
LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
7. C00A ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 30
CONSTRUCTION 230
TOTAL FUNDING LNR 30 C 230 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
8. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE AIRPORTS SPECIAL FUND.
CONSTRUCTION 3,500
EQUIPMENT 1,750
TOTAL FUNDING BED 4,750 C C
BED 500 U U
LNR141 - WATER AND LAND DEVELOPMENT
9. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200
LAND 5
DESIGN 1,700
CONSTRUCTION 11,500
TOTAL FUNDING LNR 2,905 U 11,500 U
10. G76B WAIMEA WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.
PLANS 150
LAND 1
DESIGN 325
CONSTRUCTION 3,000 3,300
TOTAL FUNDING LNR 1,976 C C
LNR 1,500 S S
LNR U 3,300 U
11. WAIAHOLE VALLEY PORTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR A NEW PORTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,500 U U
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
12. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,700 1,700
TOTAL FUNDING BED 1,700 C 1,700 C
13. KA016 KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING BED 1,000 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
14. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION TO AUTHORIZE THE TRANSFER OF FUNDS TO WATER AND LAND DEVELOPMENT (LNR141) FOR THE DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR. REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.
DESIGN 500
CONSTRUCTION 1,500
TOTAL FUNDING BED 2,000 W W
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 75
TOTAL FUNDING LBR 75 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A06A HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU
CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.
CONSTRUCTION 16,229
TOTAL FUNDING TRN 16,229 E E
2. A09A HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU
CONSTRUCTION FOR THE NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 21,256
TOTAL FUNDING TRN 21,256 E E
3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 7,153
TOTAL FUNDING TRN 14,525 E 7,219 E
4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 53,207
TOTAL FUNDING TRN 16,384 E E
TRN 36,823 N N
5. A35C HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,905
TOTAL FUNDING TRN 12,905 B B
6. A37C HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS.
CONSTRUCTION 5,855
TOTAL FUNDING TRN 5,855 B B
7. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS.
DESIGN 4,276 30
CONSTRUCTION 3,064 960
TOTAL FUNDING TRN 7,340 E 990 E
8. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.
DESIGN 15,355 125
CONSTRUCTION 20,750 7,070
TOTAL FUNDING TRN 36,105 E 7,195 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 25,000
TOTAL FUNDING TRN 25,000 E E
TRN104 - GENERAL AVIATION
10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,455
TOTAL FUNDING TRN 650 B B
TRN 5,805 N N
TRN111 - HILO INTERNATIONAL AIRPORT
11. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 20,850
TOTAL FUNDING TRN 20,850 B B
12. B10V HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 405
TOTAL FUNDING TRN B 405 B
13. B10W HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,235
TOTAL FUNDING TRN B 3,235 B
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.
CONSTRUCTION 6,460
TOTAL FUNDING TRN 6,460 E E
15. C03V KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 7,105
TOTAL FUNDING TRN B 7,105 B
16. C03W KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.
CONSTRUCTION 1,256
TOTAL FUNDING TRN 1,256 B B
17. C03X KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII
DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
TRN131 - KAHULUI AIRPORT
18. D04D KAHULUI AIRPORT TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 605
CONSTRUCTION 8,415 3,880
TOTAL FUNDING TRN 9,020 E 3,880 E
19. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 22,313
TOTAL FUNDING TRN 22,313 B B
20. D04O KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI
DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,005
TOTAL FUNDING TRN B 1,005 B
22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201
TOTAL FUNDING TRN 3,252 B B
TRN 949 N N
TRN141 - MOLOKAI AIRPORT
23. D55B MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,910
TOTAL FUNDING TRN 700 B B
TRN 6,210 N N
TRN151 - LANAI AIRPORT
24. D70E LANAI AIRPORT, GENERAL AVIATION APRON, LANAI
CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,530
TOTAL FUNDING TRN 10 B B
TRN 3,344 N N
TRN 176 R R
TRN161 - LIHUE AIRPORT
25. E03R LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,185
TOTAL FUNDING TRN B 3,185 B
TRN195 - AIRPORTS ADMINISTRATION
26. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 700 500
TOTAL FUNDING TRN 700 B 500 B
27. F04S KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT.
PLANS 1,500
TOTAL FUNDING TRN B 150 B
TRN N 1,350 N
28. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 23,901
TOTAL FUNDING TRN 23,901 B B
29. F05F STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 205
CONSTRUCTION 1,280
TOTAL FUNDING TRN 205 B 1,280 B
30. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 370 370
DESIGN 300 300
CONSTRUCTION 1,651 1,651
TOTAL FUNDING TRN 2,221 B 2,221 B
TRN 100 X 100 X
31. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
DESIGN 1,000 1,000
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 3,500 B 3,500 B
32. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 300
TOTAL FUNDING TRN 300 B B
33. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
TRN301 - HONOLULU HARBOR
34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
CONSTRUCTION 5,750
TOTAL FUNDING TRN 700 B 5,750 B
35. J33 KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,500 B B
36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 2,000 B
TRN305 - KEWALO BASIN
37. KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450 100
CONSTRUCTION 4,050 860
EQUIPMENT 1 40
TOTAL FUNDING TRN 4,530 B 1,000 B
TRN311 - HILO HARBOR
38. L01 NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
TRN313 - KAWAIHAE HARBOR
39. L03 HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,500 B B
TRN331 - KAHULUI HARBOR
40. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
41. M11 NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAHULUI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
42. M13 KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI
PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.
PLANS 200
TOTAL FUNDING TRN 200 B B
43. M14 WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 B B
44. KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B
TRN361 - NAWILIWILI HARBOR
45. NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.
DESIGN 20
CONSTRUCTION 182
TOTAL FUNDING TRN 202 B B
TRN363 - PORT ALLEN HARBOR
46. K05 NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 500 B B
TRN395 - HARBORS ADMINISTRATION
47. I00 HARBORS DIVISION CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,200 1,200
TOTAL FUNDING TRN 1,200 B 1,200 B
48. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 250 250
TOTAL FUNDING TRN 250 B 250 B
49. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 400 400
TOTAL FUNDING TRN 400 B 400 B
50. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 750
TOTAL FUNDING TRN 750 B B
51. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 250 200
DESIGN 300 400
CONSTRUCTION 700 1,400
TOTAL FUNDING TRN 1,250 B 2,000 B
52. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 150
CONSTRUCTION 2,000
TOTAL FUNDING TRN 150 B 2,000 B
53. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
TRN501 - OAHU HIGHWAYS
54. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES, AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
55. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU
DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E
56. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
57. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
PLANS 200
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,400 E 1,200 E
58. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 350
TOTAL FUNDING TRN 350 X X
59. 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 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
60. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
61. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
TRN 150 X X
62. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 20,000
TOTAL FUNDING TRN B 5,400 B
TRN E 600 E
TRN N 14,000 N
TRN 200 X X
63. S327 DRYING BED FACILITIES, OAHU
CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
64. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 225
TOTAL FUNDING TRN E 45 E
TRN N 180 N
65. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 475
TOTAL FUNDING TRN E 95 E
TRN N 380 N
66. S333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 248 248
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING TRN 250 B 250 B
67. S334 VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25
CONSTRUCTION 9,975
TOTAL FUNDING TRN 1 N N
TRN 9,999 R R
68. S337 FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,200
TOTAL FUNDING TRN 240 E E
TRN 960 N N
69. S338 EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU
DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.
DESIGN 1,725
CONSTRUCTION 15,500
TOTAL FUNDING TRN 17,225 U U
70. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,000
TOTAL FUNDING TRN 7,000 E E
TRN 28,000 N N
71. KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS SUBSTANDARD ROADWAY INFRASTRUCTURE IN KALAELOA. PROJECT MAY INCLUDE BUT IS NOT LIMITED TO: TRAFFIC SIGNAL AND CALMING DEVICE INSTALLATIONS, DEMOLITION, MARKINGS, SIGNAGE, CALL BOXES, WARNING MECHANISMS, SIDEWALKS TO FACILITATE ACCESS AND ACCESSIBILITY, AND LIGHTING/LANDSCAPING TO ENHANCE PUBLIC HEALTH AND SAFETY.
PLANS 50
DESIGN 50
CONSTRUCTION 500
EQUIPMENT 500
TOTAL FUNDING TRN 1,100 B B
TRN511 - HAWAII HIGHWAYS
72. T007 HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,750
TOTAL FUNDING TRN 350 E E
TRN 1,400 N N
73. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
74. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
75. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,000
TOTAL FUNDING TRN 7,000 E E
TRN 28,000 N N
76. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
CONSTRUCTION 5,000
TOTAL FUNDING TRN 200 E 1,000 E
TRN 800 N 4,000 N
77. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 150
CONSTRUCTION 950
TOTAL FUNDING TRN 200 E 1,100 E
78. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
LAND 250
TOTAL FUNDING TRN 250 E E
79. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
80. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 500 E
TRN N 2,000 N
81. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN 200 X X
82. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 75
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
TRN 75 X X
83. T138 KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII
DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 850
TOTAL FUNDING TRN 170 E E
TRN 680 N N
84. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
TOTAL FUNDING TRN 600 E E
85. HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING TRN 400 B B
TRN531 - MAUI HIGHWAYS
86. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING TRN 50 E 200 E
TRN 200 N 800 N
87. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI.
LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 4,000
CONSTRUCTION 42,000
TOTAL FUNDING TRN 800 E 8,400 E
TRN 3,200 N 33,600 N
88. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.
DESIGN 400
TOTAL FUNDING TRN 400 E E
89. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 100
CONSTRUCTION 800
TOTAL FUNDING TRN 200 E 900 E
90. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
DESIGN FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
DESIGN 275
TOTAL FUNDING TRN E 275 E
91. V093 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN E 1,300 E
TRN N 5,200 N
92. V095 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 40
DESIGN 150
TOTAL FUNDING TRN 150 E 40 E
93. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 300
TOTAL FUNDING TRN 60 E 20 E
TRN 240 N 80 N
94. V097 PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 25
DESIGN 500
TOTAL FUNDING TRN 100 E 5 E
TRN 400 N 20 N
TRN541 - MOLOKAI HIGHWAYS
95. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 700 E E
TRN 2,800 N N
96. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,750 E E
97. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
TRN561 - KAUAI HIGHWAYS
98. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING TRN 200 E E
TRN 800 N N
99. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.
LAND 100
CONSTRUCTION 4,000
TOTAL FUNDING TRN 100 E 4,000 E
100. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 200
CONSTRUCTION 1,000 800
TOTAL FUNDING TRN 1,200 E 1,000 E
101. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI
CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
102. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.
LAND 100
TOTAL FUNDING TRN 100 E E
103. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
104. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI
DESIGN FOR INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
TRN595 - HIGHWAYS ADMINISTRATION
105. X091 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/ OR REIMBURSEMENT.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
106. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 300 300
TOTAL FUNDING TRN 300 E 300 E
107. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100 100
CONSTRUCTION 1,250 1,250
TOTAL FUNDING TRN 1,350 E 1,350 E
108. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 2,000 2,000
TOTAL FUNDING TRN 450 E 450 E
TRN 1,800 N 1,800 N
109. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
TOTAL FUNDING TRN 200 E 200 E
TRN 800 N 800 N
110. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 300
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
111. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,500 E
TRN N 6,000 N
112. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 6,500
TOTAL FUNDING TRN 100 E 1,300 E
TRN 400 N 5,200 N
113. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECTS RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 23,997 23,997
TOTAL FUNDING TRN 18,000 B 18,000 B
TRN 6,000 N 6,000 N
114. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 200 200
TOTAL FUNDING TRN 199 E 199 E
TRN 1 N 1 N
115. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
116. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
117. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
118. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
DESIGN AND CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 575 B B
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,969 5,969
TOTAL FUNDING HTH 995 C 995 C
HTH 4,974 N 4,974 N
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,024 10,024
TOTAL FUNDING HTH 1,671 C 1,671 C
HTH 8,353 N 8,353 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D00A DIVISION OF FORESTRY AND WILDLIFE (DOFAW) BASEYARD IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.
PLANS 40
DESIGN 110
CONSTRUCTION 875 460
EQUIPMENT 10 40
TOTAL FUNDING LNR 1,035 C 500 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
4. G01 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 2,400 2,420
TOTAL FUNDING LNR 2,400 C 2,420 C
5. J00 ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 520
CONSTRUCTION 2,130
EQUIPMENT 50
TOTAL FUNDING LNR 2,700 C C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE SERVICES
1. KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 460
TOTAL FUNDING AGS 510 C C
HTH595 - HEALTH RESOURCES ADMINISTRATION
2. WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING HTH 1,000 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
3. HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.
PLANS 1
DESIGN 2,000
CONSTRUCTION 7,998
EQUIPMENT 1
TOTAL FUNDING HTH 10,000 C C
4. HILO MEDICAL CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 7,000
EQUIPMENT 500
TOTAL FUNDING HTH 8,000 C C
5. LEAHI HOSPITAL MASTER PLAN, OAHU
PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.
PLANS 80
TOTAL FUNDING HTH 80 C C
6. MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 3,089
EQUIPMENT 1
TOTAL FUNDING HTH 3,190 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
7. HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 2,999
TOTAL FUNDING AGS 3,000 C C
HTH907 - GENERAL ADMINISTRATION
8. VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.
DESIGN 485 1
CONSTRUCTION 1 3,235
TOTAL FUNDING AGS 486 C 3,236 C
9. WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.
DESIGN 1 1
CONSTRUCTION 7,218 1,799
TOTAL FUNDING AGS 7,219 C 1,800 C
10. WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU
DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.
DESIGN 357
CONSTRUCTION 1,431
TOTAL FUNDING AGS 1,788 C C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. F80701 LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.
CONSTRUCTION 800
TOTAL FUNDING HMS 800 C C
DEF112 - SERVICES TO VETERANS
2. OVS932 HAWAII STATE VETERANS CEMETERY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII STATE VETERANS CEMETERY. IMPROVEMENTS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD REPAIR, DRAINAGE REPAIR, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING AGS 200 C 1,000 C
HMS601 - ADULT AND COMMUNITY CARE SERVICES
3. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C
HMS220 - RENTAL HOUSING SERVICES
4. F22001 ELEVATOR IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT KUHIO PARK TERRACE, MAKUA ALII, BANYAN STREET MANOR, KALANIHUIA, KALAKAUA HOMES, AND HALE POAI.
DESIGN 1,500
CONSTRUCTION 8,500
TOTAL FUNDING HMS 10,000 C C
5. F22002 LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS.
DESIGN 2,000
CONSTRUCTION 18,000
TOTAL FUNDING HMS 20,000 C C
HMS224 - HOMELESS SERVICES
6. WAIMANALO HOMELESS SHELTER, OAHU
PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.
PLANS 1
DESIGN 299
TOTAL FUNDING AGS 300 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 0014 LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 4,429 4,429
TOTAL FUNDING EDN 4,429 B 4,429 B
2. 001001 LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.
DESIGN 200 200
CONSTRUCTION 5,100 3,700
EQUIPMENT 128 100
TOTAL FUNDING EDN 4,000 B 4,000 B
EDN 1,428 R R
3. LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,900
TOTAL FUNDING EDN 5,000 B B
4. LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 10,000
CONSTRUCTION 65,000
TOTAL FUNDING EDN 75,000 A A
5. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
PLANS 1 1
LAND 1 1
DESIGN 300 300
CONSTRUCTION 3,697 3,197
EQUIPMENT 1 1
TOTAL FUNDING EDN 4,000 B 3,500 B
6. LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.
DESIGN 200 100
CONSTRUCTION 2,300 900
TOTAL FUNDING EDN 2,500 B 1,000 B
7. LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.
DESIGN 200 100
CONSTRUCTION 2,300 900
TOTAL FUNDING EDN 2,500 B 1,000 B
8. LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.
DESIGN 100 100
CONSTRUCTION 900 900
TOTAL FUNDING EDN 1,000 B 1,000 B
9. LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.
DESIGN 150 150
CONSTRUCTION 825 825
EQUIPMENT 25 25
TOTAL FUNDING EDN 1,000 B 1,000 B
10. LUMP SUM CIP - GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 300
CONSTRUCTION 1,500 1,500
EQUIPMENT 200 200
TOTAL FUNDING EDN 2,000 B 2,000 B
11. LUMP SUM CIP - FIRE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500 B 500 B
12. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500 B 500 B
13. LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.
DESIGN 2,500
CONSTRUCTION 22,500
TOTAL FUNDING EDN 25,000 A A
14. LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 400 400
CONSTRUCTION 3,600 3,600
TOTAL FUNDING EDN 4,000 B 4,000 B
15. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS, AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING EDN 2,000 B 2,000 B
16. LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.
PLANS 245 245
LAND 5 5
TOTAL FUNDING EDN 250 B 250 B
17. LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 1,445 930
EQUIPMENT 20 20
TOTAL FUNDING EDN 1,515 B 1,000 B
18. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
19. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 910
TOTAL FUNDING EDN 1,000 B B
20. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 270
CONSTRUCTION 2,830
TOTAL FUNDING EDN 3,100 B B
21. DOLE MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 158
TOTAL FUNDING EDN 168 B B
22. 051 EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU
LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
LAND 1
CONSTRUCTION 66,882
EQUIPMENT 800
TOTAL FUNDING EDN 66,883 B 800 B
23. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,899
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 B B
24. ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAY COURT COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,349
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 B B
25. JARRETT MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FLOOR REPAIRS FOR BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 819
EQUIPMENT 1
TOTAL FUNDING EDN 840 B B
26. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS FOR BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
27. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDING O; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
28. KAEWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE KITCHEN FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 64
TOTAL FUNDING EDN 65 B B
29. KAILUA HIGH SCHOOL, OAHU
DESIGN FOR A NEW LIBRARY AND RENOVATION OF THE EXISTING LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 700
TOTAL FUNDING EDN 700 B B
30. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHYSICAL EDUCATION COMPLEX IMPROVEMENTS TO CREATE A RECREATION CENTER FOR KAILUA YOUTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,249
TOTAL FUNDING EDN 1,250 B B
31. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GIRLS' LOCKER ROOM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,850
TOTAL FUNDING EDN 2,000 B B
32. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES FOR THE SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING EDN 1,000 B B
33. 08P021 KALAHEO ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ADMINISTRATION/CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 4,998
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 B B
34. KALAMA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 335
CONSTRUCTION 4,864
EQUIPMENT 20
TOTAL FUNDING EDN 5,219 B B
35. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY FROM BUILDING D TO THE CAFETERIA AND OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 75
TOTAL FUNDING EDN 85 B B
36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 700
TOTAL FUNDING EDN 775 B B
37. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. WORK TO INCLUDE BUT NOT BE LIMITED TO FIXTURE REPLACEMENT AND RENOVATION OF PLUMBING TO REDUCE WATER USAGE.
DESIGN 44
CONSTRUCTION 276
TOTAL FUNDING EDN 320 B B
38. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING EDN 300 B B
39. KAMALII ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 700
TOTAL FUNDING EDN 750 B B
40. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 850
TOTAL FUNDING EDN 950 B B
41. 08P031 KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 459
CONSTRUCTION 4,616
EQUIPMENT 65
TOTAL FUNDING EDN 5,140 B B
42. 08P025 KAPOLEI II ELEMENTARY SCHOOL, NEW SCHOOL, OAHU
PLANS, LAND, AND DESIGN FOR A NEW ELEMENTARY SCHOOL IN KAPOLEI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
LAND 1
DESIGN 3,903
TOTAL FUNDING EDN 4,154 B B
43. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT IN BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 280
TOTAL FUNDING EDN 330 B B
44. KAUAI HIGH SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM (GYMNATORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 998
CONSTRUCTION 1
TOTAL FUNDING EDN 1,000 B B
45. 08P034 KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI
DESIGN FOR A NEW CLASSROOM BUILDING AND POSSIBLE DEMOLITION OF BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 782
TOTAL FUNDING EDN 782 B B
46. 459B51 KILAUEA ELEMENTARY SCHOOL, KAUAI
CONSTRUCTION FOR A CAFETERIA; RELOCATE OR DEMOLISH EXISTING CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,500
TOTAL FUNDING EDN 4,500 B B
47. 08P032 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMEDIATION OF SINKHOLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
DESIGN 150
CONSTRUCTION 649
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 B B
48. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN FOR A NEW AUDITORIUM.
DESIGN 406
TOTAL FUNDING EDN 406 B B
49. 08P027 KONAWAENA MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PHYSICAL EDUCATION (PE) LOCKER/SHOWER BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 220
CONSTRUCTION 9,014
EQUIPMENT 50
TOTAL FUNDING EDN 9,284 B B
50. KUHIO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A TWO CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 40
CONSTRUCTION 668
TOTAL FUNDING EDN 709 B B
51. LAHAINA INTERMEDIATE SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 3,199
EQUIPMENT 1
TOTAL FUNDING EDN 3,500 B B
52. 08P033 LAHAINA III ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
PLANS FOR A NEW ELEMENTARY SCHOOL.
PLANS 250
TOTAL FUNDING EDN 250 B B
53. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 10,978
EQUIPMENT 60
TOTAL FUNDING EDN 11,039 B B
54. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 224
EQUIPMENT 1
TOTAL FUNDING EDN 250 B B
55. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 899
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 B B
56. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 810
TOTAL FUNDING EDN 900 B B
57. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 809
EQUIPMENT 1
TOTAL FUNDING EDN 900 B B
58. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,081
CONSTRUCTION 1
TOTAL FUNDING EDN 1,082 B B
59. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 435
TOTAL FUNDING EDN 475 B B
60. 08P023 MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BUILDING 857; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 540
CONSTRUCTION 8,180
EQUIPMENT 100
TOTAL FUNDING EDN 8,820 B B
61. MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAFETERIA EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 2,599
EQUIPMENT 1
TOTAL FUNDING EDN 2,850 B B
62. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 270
TOTAL FUNDING EDN 300 B B
63. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
64. MILILANI UKA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING EDN 575 B B
65. 09P035 MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 769
TOTAL FUNDING EDN B 769 B
66. NAALEHU ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR A SIX CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,540
TOTAL FUNDING EDN 3,540 B B
67. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
68. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 179
EQUIPMENT 1
TOTAL FUNDING EDN 200 B B
69. NIU VALLEY MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR NEW SIX TO EIGHT CLASSROOM BUILDING.
PLANS 1
DESIGN 1,049
TOTAL FUNDING EDN 1,050 B B
70. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY WORKSPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING EDN 500 B B
71. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,000 B B
72. 08P022 PAIA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 320
CONSTRUCTION 4,600
EQUIPMENT 80
TOTAL FUNDING EDN 5,000 B B
73. PEARL CITY ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 2,750
TOTAL FUNDING EDN 3,000 B B
74. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CLASSROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 750
TOTAL FUNDING EDN 950 B B
75. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
76. WAIANAE INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING AND ELECTRICAL SYSTEM UPGRADES FOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING EDN 2,000 B B
77. WAIAKEA HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 399
TOTAL FUNDING EDN 400 B B
78. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
PLANS AND DESIGN FOR ADDITIONAL PARKING ALONG KINOOLE.
PLANS 1
DESIGN 39
TOTAL FUNDING EDN 40 B B
79. WAIALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MULTI-MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
80. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 330
TOTAL FUNDING EDN 360 B B
81. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,600 B B
82. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
83. 09P026 WAILUKU II ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1,117
CONSTRUCTION 41,260
EQUIPMENT 600
TOTAL FUNDING EDN B 42,978 B
84. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,750
TOTAL FUNDING EDN 1,950 B B
85. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
86. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 B B
87. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
EDN407 - PUBLIC LIBRARIES
88. 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 400
DESIGN 1,500
CONSTRUCTION 5,500
EQUIPMENT 100
TOTAL FUNDING AGS 7,500 C C
89. G 107 ENERGY EFFICIENCY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY, STATEWIDE.
DESIGN 500 500
CONSTRUCTION 3,423 3,015
TOTAL FUNDING AGS 3,923 C 3,515 C
90. MANOA PUBLIC LIBRARY EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING AGS 1,300 C C
91. MILILANI PUBLIC LIBRARY PARKING LOT EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING AGS 1,500 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
92. M93 UHM, WAAHILA FACULTY HOUSING, OAHU
PLANS FOR EXPANDING FACULTY HOUSING AT THE WAAHILA FACULTY HOUSING PROJECT.
PLANS 300
TOTAL FUNDING UOH 300 W W
93. R10 UHM, ENCLOSURE OF COURTYARDS FOR RESEARCH LABORATORIES, OAHU
PLANS FOR A FEASIBILITY STUDY OF ENCLOSING EXISTING BUILDING COURTYARDS FOR THE PURPOSE OF INCREASING LABORATORY RESEARCH SPACE AT THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 500
TOTAL FUNDING UOH 500 W W
94. UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU
PLANS AND DESIGN FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.
PLANS 100
DESIGN 1,400
TOTAL FUNDING UOH 1,500 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
95. UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 3,000
CONSTRUCTION 30,000
EQUIPMENT 3,000
TOTAL FUNDING UOH 3,300 N 33,000 N
96. UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,331
CONSTRUCTION 24,811
EQUIPMENT 1,640
TOTAL FUNDING UOH 26,142 C 1,640 C
97. UHH, NORTH HAWAII EDUCATIONAL RESOURCE CENTER, PHASE IIB, HAWAII
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII EDUCATIONAL RESOURCE CENTER.
CONSTRUCTION 2,932
TOTAL FUNDING UOH 2,932 C C
98. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1,000
CONSTRUCTION 4,999
TOTAL FUNDING UOH 6,000 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
99. UNIVERSITY OF HAWAII - WEST OAHU, CAMPUS DEVELOPMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.
DESIGN 7,558
CONSTRUCTION 123,440
EQUIPMENT 2
TOTAL FUNDING UOH 100,000 B B
UOH 31,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
100. L40 LEE, WAIANAE EDUCATION CENTER, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE WAIANAE EDUCATION CENTER. PROJECT TO INCLUDE THE ACQUISITION OF THE PROPERTY AND BUILDING IMPROVEMENTS, RENOVATION, AND ALL PROJECT RELATED COSTS.
LAND 3,000
DESIGN 100
CONSTRUCTION 500 1,250
TOTAL FUNDING UOH 3,600 C 1,250 C
101. WCC, LIBRARY AND LEARNING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND RESOURCES CENTER AT WINDWARD COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 39,998
EQUIPMENT 1
TOTAL FUNDING UOH 40,000 C C
102. CCS, TEMPORARY FACILITIES FOR NURSING PROGRAM, STATEWIDE
DESIGN AND CONSTRUCTION FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT LEEWARD, MAUI, HAWAII, AND KAUAI COMMUNITY COLLEGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 665
CONSTRUCTION 6,172
TOTAL FUNDING UOH 6,837 C C
103. MAU, SCIENCE BUILDING, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCIENCE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 33,430
EQUIPMENT 3,710
TOTAL FUNDING UOH C 37,141 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
104. SYS, CAPITAL RENEWAL, HEALTH AND SAFETY, AND INFRASTRUCTURE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR UNIVERSITY OF HAWAII CAPITAL RENEWAL, HEALTH AND SAFETY, AND INFRASTRUCTURE PROJECTS. PROJECT TO INCLUDE CONSTRUCTION AND/OR RENOVATION OF FACILITIES, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS.
PLANS 1,000
DESIGN 5,000
CONSTRUCTION 44,000
TOTAL FUNDING UOH 50,000 C C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D00B IMPROVEMENTS TO DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF BRIDGES, ROADS, INTERPRETIVE CENTER, VIEWING AREA, AND RESTROOM.
PLANS 30
DESIGN 150
CONSTRUCTION 320 500
TOTAL FUNDING LNR 500 C 500 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. F11A IOLANI PALACE STATE MONUMENT, OAHU
CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL, AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS. SPECIAL FUNDS FROM THE STATE PARKS SPECIAL FUND.
CONSTRUCTION 1,500
TOTAL FUNDING LNR 1,000 B B
LNR 500 C C
3. F37A DIAMOND HEAD STATE MONUMENT, OAHU
CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS. SPECIAL FUNDS FROM THE SPECIAL LANDS AND DEVELOPMENT FUND.
CONSTRUCTION 2,000 2,000
TOTAL FUNDING LNR 2,000 B 2,000 B
4. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
PLANS 1
DESIGN 499
CONSTRUCTION 9,500
TOTAL FUNDING LNR 10,000 C C
LNR801 - OCEAN-BASED RECREATION
5. 299D LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, KAUNAKAKAI AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND OTHER BERTHING OR SHORE FACILITIES. PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
PLANS 1,700
DESIGN 1,950
CONSTRUCTION 8,870 17,500
TOTAL FUNDING LNR 3,920 D 4,300 D
LNR 8,600 N 13,200 N
6. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK. WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS.
DESIGN 1,100 1,100
CONSTRUCTION 10,120 9,520
TOTAL FUNDING LNR 10,000 D 10,000 D
LNR 1,220 N 620 N
7. B45B MAALAEA SMALL BOAT HARBOR, MAUI
LAND ACQUISITION FOR APPROXIMATELY 1.137 ACRES LOCATED AT THE CORNER OF HAUOLI AND MAALAEA ROAD, MAUI. SPECIAL FUNDS FROM THE SPECIAL LANDS AND DEVELOPMENT FUND.
LAND 6,000
TOTAL FUNDING LNR 6,000 B B
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
8. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
DESIGN 550
CONSTRUCTION 11,950
TOTAL FUNDING AGS 12,500 C C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
1. WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.
PLANS 50
DESIGN 185
CONSTRUCTION 915
TOTAL FUNDING AGS 1,150 C C
2. WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM.
PLANS 45
DESIGN 65
CONSTRUCTION 740
TOTAL FUNDING AGS 850 C C
PSD900 - GENERAL ADMINISTRATION
3. P20080 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR ALL DEPARTMENT OF PUBLIC SAFETY (PSD) PROGRAMS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES.
PLANS 660
DESIGN 1,272
CONSTRUCTION 7,660
TOTAL FUNDING PSD 9,592 C C
4. P20082 PSD GENERAL ADMINISTRATION, NEW SHERIFF'S DIVISION HEADQUARTERS/TRAINING CENTER, OAHU
PLANS AND LAND ACQUISITION FOR SITE SELECTION/ACQUISITION FOR A NEW SHERIFF'S DIVISION HEADQUARTERS AND TRAINING FACILITIES.
PLANS 499
LAND 1
TOTAL FUNDING AGS 500 C C
5. P20083 PSD GENERAL ADMINISTRATION, ENERGY CONSERVATION PROGRAM PLANNING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FORMULATE, DEVELOP, AND IMPLEMENT A DEPARTMENTAL ENERGY CONSERVATION PROGRAM AT ALL PSD FACILITIES.
PLANS 497
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING AGS 500 C C
6. GENERAL ADMINISTRATION, CORRECTIONAL FACILITIES DEVELOPMENT, HAWAII
PLANS AND DESIGN FOR CORRECTIONAL FACILITIES ON THE ISLAND OF HAWAII TO PROVIDE A MINIMUM OF 500 ADDITIONAL IN-STATE BEDS WITH SUPPORT PROGRAM SPACE FOR DRUG TREATMENT AND OTHER REHABILITATIVE SERVICES.
PLANS 500
DESIGN 4,500
TOTAL FUNDING AGS 5,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
7. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL, AND SUPPORT FACILITIES TO INCLUDE AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.
PLANS 1
DESIGN 200 100
CONSTRUCTION 110 610
TOTAL FUNDING AGS 301 C 700 C
AGS 10 N 10 N
8. 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.
PLANS 1 1
LAND 1 1
DESIGN 330 330
CONSTRUCTION 3,900 3,900
EQUIPMENT 868 868
TOTAL FUNDING AGS 5,000 C 5,000 C
AGS 100 N 100 N
9. P50149 KEAUKAHA JOINT MILITARY CENTER, ARMED FORCES RESERVE CENTER, HILO, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO DESIGN-BUILD A COMPLEX FOR SOLDIERS, AIRMEN, STATE EMPLOYEES, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII. THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY, AND OFFICE FOR VETERANS AFFAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,483
CONSTRUCTION 55,473 330
EQUIPMENT 6,605
TOTAL FUNDING DEF 6,449 C 480 C
DEF 50,507 N 6,455 N
10. XXX ARMORY RENOVATIONS, HANAPEPE, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE HANAPEPE ARMORY ROOF, CEILING TILES, FLOORING, HIGH WINDOWS IN ASSEMBLY HALL, EXTERIOR DOORS, PAINTING, AND MISCELLANEOUS AESTHETIC AND OPERATIONAL IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING DEF 550 C C
DEF 550 N 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 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 50,000 30,000
TOTAL FUNDING BUF 50,000 C 30,000 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 221,510 70,726
TOTAL FUNDING BUF 221,510 C 70,726 C
AGS131 - INFORMATION PROCESSING SERVICES
4. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.
PLANS 598
LAND 3
DESIGN 922
CONSTRUCTION 3,801
EQUIPMENT 871
TOTAL FUNDING AGS 6,195 C C
LNR101 - PUBLIC LANDS MANAGEMENT
5. E00A WAIKIKI BEACH IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS TO WAIKIKI BEACH.
PLANS 500
DESIGN 500
TOTAL FUNDING LNR 500 B B
LNR 250 R R
LNR 250 S S
6. J42 DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
PLANS 1,140
DESIGN 2,540
CONSTRUCTION 50 16,800
TOTAL FUNDING LNR 3,730 B 1,800 B
LNR C 15,000 C
7. J42B ROCKFALL MITIGATION, KAUAI
DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT VARIOUS LOCATIONS, KAUAI. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING LNR 1,300 B B
8. J43A EWA AND KEKAHA PESTICIDE REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE RISK OF EXPOSURE TO HAZARDOUS MATERIALS AT FORMER PESTICIDE MIXING SITES IN EWA, OAHU AND KEKAHA, KAUAI. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
PLANS 80
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING LNR 250 B B
9. J43B LAND MAINTENANCE BASEYARD, HALAWA, OAHU
DESIGN AND CONSTRUCTION FOR BASEYARD FOR LAND MAINTENANCE CREW. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
DESIGN 50
CONSTRUCTION 560
TOTAL FUNDING LNR 610 B B
10. SALT LAKE WATERWAY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR STRUCTURAL BEST MANAGEMENT PRACTICES FOR STATE-OWNED FACILITIES AND DREDGING OF SALT LAKE.
PLANS 10
DESIGN 10
CONSTRUCTION 980
TOTAL FUNDING LNR 1,000 C C
11. KAELEPULU POND, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DREDGING, INSTALLATION OF DRAIN INLETS, SEDIMENT DEVICES, AND OTHER MODIFICATIONS.
DESIGN 25
CONSTRUCTION 800
EQUIPMENT 500
TOTAL FUNDING LNR 1,325 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,671 6,671
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,675 C 6,675 C
13. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS AND DESIGN FOR RENOVATIONS TO WASHINGTON PLACE TO INCLUDING WORK FOR THE PRESERVATION OF THE BUILDING WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. SPECIAL FUNDS FROM THE WORKS OF ART SPECIAL FUND.
PLANS 30
DESIGN 70
TOTAL FUNDING AGS 100 B B
14. P60131 ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.
PLANS 1,700 1,700
DESIGN 1,400 1,400
CONSTRUCTION 7,890 7,390
EQUIPMENT 10 10
TOTAL FUNDING AGS 11,000 C 10,500 C
15. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 575
LAND 2
DESIGN 1,488
CONSTRUCTION 7,820
EQUIPMENT 115
TOTAL FUNDING AGS 10,000 C C
16. Q106 KALANIMOKU BUILDING, EMERGENCY OPERATING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EMERGENCY OPERATING CENTER AT KALANIMOKU BUILDING.
DESIGN 175
CONSTRUCTION 1,225
EQUIPMENT 1,100
TOTAL FUNDING AGS 2,500 C C
17. WAHIAWA CIVIC CENTER, OAHU
DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR THE TRANSIT CENTER STRUCTURE.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING AGS 2,500 C C
SUB201 - CITY AND COUNTY OF HONOLULU
18. STREET LIGHT INSTALLATION, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF A STREETLIGHT AT RENTON ROAD AND ROOSEVELT AVENUE INTERSECTION.
DESIGN 2
CONSTRUCTION 10
TOTAL FUNDING CCH 12 C C
SUB401 - COUNTY OF MAUI
19. BIKE AND PEDESTRIAN TRAIL, MAUI
DESIGN AND CONSTRUCTION FOR A BIKE AND PEDESTRIAN TRAIL ALONG THE NORTH/SOUTH COLLECTOR ROAD RESERVE CORRIDOR.
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING COM 50 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 78. Provided that of the interdepartmental transfer fund appropriation for natural energy lab of Hawaii authority (BED 146), the sum of $500,000 for fiscal year 2007-2008 shall come from airports special funds for the Keahole Airport's share of infrastructure costs required to ultimately being cold deep sea water to the airport lands for use to air condition airport facilities.
SECTION 79. Provided that of the interdepartmental transfer fund appropriation for water and land development (LNR 141), the sum of $14,405,000 for fiscal year 2007-2008 for North Kona water system improvements shall be provided by the state agencies that will benefit from the water system improvements; provided further that those state agencies may transfer general, special, trust, or revolving funds to water and land development (LNR 141) to make the improvement, or to each other for reimbursement in the event that one or more of the benefiting agencies finances the project on behalf of themselves and the other agencies; provided further that the following programs of the user agencies that may transfer funds include, but are not limited to the natural energy laboratory of Hawaii (BED 146), planning and development for Hawaiian homesteads (HHL 602), Hawaii housing finance development corporation (BED 160), public lands management (LNR 101), Kona international airport at Keahole (TRN 114), and the university of Hawaii, community colleges (UOH 800).
SECTION 80. Provided that as planned department of Hawaiian homes lands developments account for approximately seventy-five percent of the projected water demand to be met by development of the Waimea well, that the source of the $3,300,000 interdepartmental transfer fund appropriation for water and land development (LNR 141) for the Waimea wells shall be the department of Hawaiian home lands; provided further that the entire $3,300,000 shall be transfer to water and land development (LNR 141) prior to the expenditure of any other funds for the project.
SECTION 81. Provided that of the general obligation bond appropriation for Hawaii health systems corporation (HTH 210), the sum of $140,000 for fiscal year 2007-2008 shall be used for a sprinkler system in the medical records department.
SECTION 82. Provided that the department of public safety shall submit a quarterly report on progress made over the preceding three months towards implementation of all of the department's capital improvement program appropriations; provided further that for each active project the report shall provide for each cost element the total appropriation amount, lapse amount to date, expenditures to date, unallotted amount, allotment balance, encumbrance claim amount, encumbrance contract amount, and percent of work completed; provided further that the department shall report on all work undertaken using the appropriation for the first report and then work completed over the preceding three months for subsequent reports; and provided further that the first report shall be due to the legislature no later than October 15 for the first quarter of fiscal year 2007-2008 and subsequent reports shall be due fifteen days after the quarter ends.
SECTION 83. Provided that of the general obligation bond appropriation for public works - planning, design, and construction (AGS 221), for energy conservation improvements for fiscal year 2007-2008 the sum of $11,000,000 and the sum of $10,500,000 for fiscal year 2008-2009, no funds appropriated for this purpose shall be used to supplement other capital improvement program projects that may have experienced funding shortfalls.
SECTION 84. Provided that of the general obligation bond appropriation for public works – planning, design, and construction (AGS 221), for lump sum maintenance of existing facilities for fiscal year 2007-2008 the sum of $10,000,000, no funds appropriated for this purpose shall be used to supplement other capital improvement program projects that may have experienced funding shortfalls.
SECTION 85. Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended:
(1) By amending Item C-98.06 to read:
"[X333] S333
ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 998
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING TRN B 1,000B"
(2) By amending Item C-98.07 to read:
"[X334] S334 INTERSTATE
ROUTE H-1, KINAU STREET OFF-RAMP IMPROVEMENTS NEAR QUEENS MEDICAL CENTER, OAHU
CONSTRUCTION OF A RIGHT TURN LANE FROM THE KINAU STREET OFF-RAMP TO PROVIDE ACCESS ONTO LUSITANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN N 1,293N
R 1,707R"
(3) By amending Item C-98.08 to read:
"SP0602 WAIKALUA AND LILIPUNA ROAD IMPROVEMENTS, OAHU
DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKALUA AND LILIPUNA ROAD TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS FOR PEDESTRIAN SAFETY. FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 625
TOTAL FUNDING TRN N 675N"
(4) By amending Item C-98.10 to read:
"SP0603 FARRINGTION HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING TRN E 2,000E"
(5) By amending Item C-115.01 to read:
"TP0601 ANE KEOHOKALOLE HIGHWAY IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXTENSION OF ANE KEOHOKALOLE HIGHWAY, KEANALEHU DRIVE, MANAWALEA STREET, AND SUPPORTING WATER AND SEWER LINES.
DESIGN 1
CONSTRUCTION 5,998
EQUIPMENT 1
TOTAL FUNDING TRN E 6,000E"
(6) By amending Item C-124.02 to read:
"VP0601 KULA HIGHWAY AND HALEAKALA HIGHWAY IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A SIDEWALK FOR KING KEKAULIKE HIGH SCHOOL ALONG KULA HIGHWAY, HALEAKALA HIGHWAY, AND OLD HALEAKALA HIGHWAY TO MAKAWAO AVENUE; APPROXIMATELY 1 1/2 MILES. FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 35
DESIGN 35
CONSTRUCTION 620
TOTAL FUNDING TRN N 690N"
(7) By amending Item G-91 to read:
"P50109 WAIAKEA [ELEMENTARY] MIDDLE
SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 12
CONSTRUCTION 84
EQUIPMENT 24
TOTAL FUNDING EDN N 120B"
SECTION 86. Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-17 $ 106,715 N"
SECTION 87. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-19 $ 663,412 N
C-21 102,103 N
C-40 41,000 E
C-40 306,000 J"
SECTION 88. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-72 $ 52,000 E"
SECTION 89. Any law to the contrary notwithstanding, the appropriations under Act 327, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-10 $ 480,094 N
C-18 192,615 N
C-63A 112,744 N"
SECTION 90. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-5A $ 900,000 N
C-5B 30,226 N
C-5E 4,000,000 N"
SECTION 91. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-17A $ 5,469,000 C
C-2 3,800,000 E
C-2 6,000,000 N"
SECTION 92. Any law to the contrary notwithstanding, the appropriation under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amount indicated or balance thereof, unallotted, allotted, or encumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
I-1.06 $ 991,462 C
SECTION 93. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-83 $ 285,000 B
G-91 120,000 B"
PART VI. ISSUANCE OF BONDS
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 heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund.
The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 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.
PART VII. SPECIAL PROVISIONS
SECTION 97. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 98. Provided that all general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the boating special fund to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 99. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 100. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, in the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 101. Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 102. Provided that after the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2010, as provided in section 106 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 103. Provided that in the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 104. Provided that after the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto.
SECTION 105. Provided that in the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements.
SECTION 106. Provided that 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 2007‑2009 which are unencumbered as of June 30, 2010 shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 77 of this act where the means of funding is designated to be the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 77 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 107. Provided that where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 108. Provided that in releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 109. Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 110. Provided that the governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 111. Provided that notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided further that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 112. Provided that no appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 113. Provided that whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 114. Provided that in the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 115. Provided that in the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 116. Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor’s approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as the result of a natural or manmade disaster the governor shall submit notification to the legislature within five days after the governor’s approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 117. Provided that where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable State constitutional and statutory requirements; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 118. Provided that except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 119. Provided that except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION 120. Provided that unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 121. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 122. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 123. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS 104), when it is determined by such agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 124. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning design and construction (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 125. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to state risk management and insurance administration (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 126. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; provided that the director of finance shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 127. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 128. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 129. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2007‑2008 and the same sum in fiscal year 2008‑2009 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general).
SECTION 130. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales; provided further that the director of finance shall submit a detailed report of all expenditures made from the protocol account that shall include the date of any expenditure, the purpose of any expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 131. Provided that the department of budget and finance shall post on its website all finance memorandums, executive memorandums, and administrative directives on the same day that the memorandums and directives are distributed; provided further that all attachments to the memorandums and directives shall also be posted; and provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000 shall also be posted.
SECTION 132. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 133. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that the office of the governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.
SECTION 134. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor; provided further that the office of the lieutenant governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.
SECTION 135. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2007‑2008 and fiscal year 2008‑2009, settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 136. Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, exceeds program allocations for fiscal year 2007‑2008 or fiscal year 2008‑2009, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 137. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2007‑2008 and $20,000,000 for fiscal year 2008‑2009, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the university of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 138. Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representatives' office, the senate ways and means committee chairperson’s office, the house of representatives' finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.
SECTION 139. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act, up to an aggregate total of $500,000, to supplement the department of land and natural resources' fire-fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 140. Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:
(1) The University of Hawaii and the Hawaii health systems corporation;
(2) Positions entirely federally funded;
(3) Positions established pursuant to section 76-16(b) subsections (3), (13), (21), and (23), Hawaii Revised Statutes; or
(4) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;
provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), or (4), the respective agency or department shall submit a report to the legislature within ten days of each use of this provision; provided further that the report shall include:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2007‑2008 and in fiscal year 2008‑2009;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position;
and provided further that the department of budget and finance shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 141. Provided that in implementing Act 51, Session Laws of Hawaii 2004, the affected departments and the department of education, with approval of the director of finance, may each transfer positions and funds to the other; and provided that the transfers are necessary to effectuate the purposes of Act 51, Session Laws of Hawaii 2004.
SECTION 142. Provided that representatives from the office of the governor, charter schools administrative office, and the board of education shall hold work sessions and meetings that are open to the public for the purpose of developing a charter schools basic funding formula at a level that is related to funding for regular public schools; provided further that the issue of providing funding for facilities for charter schools shall also be addressed by the group, but handled as separate from the basic funding formula, and shall recognize the differences between conversion charter schools and start-up charter schools; and provided further that this proposal shall be submitted to the legislature no later than twenty days prior to the start of the 2008 legislative session.
SECTION 143. Provided that the state auditor shall conduct an audit of the state's effort to comply with the requirement of Act 14, Special Session of 1995, to transfer lands to the Hawaiian home lands Commission, including the intent to replenish the trust corpus; provided further that the audit shall consider the value of lands transferred and the improvements upon those lands in the assessment of the adequacy and appropriateness of state efforts to fulfill the requirement; provided further that the audit shall assess the Commission's use of settlement funds and lands for consistency with its trust responsibility toward the Hawaiian people; and provided further that the audit shall include an assessment of the appropriateness of the director of finance's disbursement of an $80,000,000, zero- interest loan to the Commission from the state's general fund.
SECTION 144. Provided that expenditure of general fund appropriations for the department of education shall be in compliance with HRS 302A-1301, requiring that no less than seventy percent of the total budget of the department, excluding debt service and capital improvement program projects, shall be expended by principals; and provided further that the department’s administrative expenditures shall not exceed 6.5 per cent of the total department's operating budget.
SECTION 145. Provided that in releasing funds for operating program appropriations, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the appropriation will meet the objectives of the user agency and the State; provided further that agencies responsible shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and expend funds to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 146. Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $131,400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal years 2008-2009; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section.
SECTION 147. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and associated eligibility determination costs.
SECTION 148. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $12,200,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two-parent families.
SECTION 149. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $7,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for purchase of service contracts for child protective services.
SECTION 150. Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds that shall encompass the prior two fiscal years, the current fiscal year, and the next four fiscal years; provided further that this plan shall include anticipated expenditures by type and fiscal years, and the balance of funding in the federal TANF reserve fund for each of the fiscal years in the report; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 151. Provided that the department of human services shall prepare a report on the TANF program that shall include:
(1) Its outcomes and measures of effectiveness with regards to the TANF program;
(2) Work participation rates for two-parent families and all families in the TANF program; and
(3) A listing of contracts funded by the TANF program and how these contracts will help the state's TANF program fulfill federal requirements;
And provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.
SECTION 152. Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 153. 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 154. 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 155. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 156. This Act shall take effect on July 1, 2007.