Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2009-2010 and 2010-2011. (HB200 CD1)
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-FIFTH LEGISLATURE, 2009 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2009.
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
V federal stimulus funds
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, 2009 and ending June 30, 2011. 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.
16.00* 16.00*
OPERATING BED 1,202,655A 1,202,655A
BED 250,000N 250,000N
BED 1,821,915W 1,821,915W
19.00* 19.00*
OPERATING BED 2,147,501B 2,147,501B
30.00* 29.00*
OPERATING BED 1,874,560A 1,747,617A
6.00* 6.00*
OPERATING BED 454,599A 454,599A
6.00* 6.00*
BED 138,208,698B 141,208,698B
9.00* 9.00*
OPERATING AGR 1,089,967B 1,089,967B
AGR 5,000,000W 5,000,000W
97.00* 97.00*
OPERATING AGR 5,602,667A 5,602,667A
28.00* 28.00*
AGR 6,024,474B 6,024,474B
AGR 818,383N 818,383N
AGR 512,962T 512,962T
9.00* 9.00*
AGR 956,979U 956,979U
AGR 50,360W 50,360W
35.30* 35.30*
OPERATING AGR 3,205,563B 3,205,563B
20.70* 20.70*
OPERATING AGR 1,295,454A 1,295,454A
AGR 377,937N 377,937N
AGR 473,224U 473,224U
16.00* 16.00*
OPERATING LNR 614,743A 614,743A
1.50* 1.50*
LNR 3,630,371B 3,630,371B
1.50* 1.50*
LNR 394,365N 394,365N
20.00* 20.00*
OPERATING AGR 1,137,864A 1,137,864A
1.00* 1.00*
AGR 204,885B 204,885B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 501,638W 501,638W
17.00* 17.00*
OPERATING AGR 1,334,865A 1,334,865A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 445,055A 445,055A
9.00* 9.00*
AGR 1,011,320B 1,011,320B
13.00* 13.00*
AGR 1,488,383W 1,488,383W
INVESTMENT CAPITAL AGR 4,875,000C 7,600,000C
AGR 352,000N 4,597,000N
AGR 373,000R 3,100,000R
AGR 2,000S 2,000S
OPERATING AGR 50,601A 50,601A
AGR 3,391,635W 3,391,635W
29.00* 28.00*
OPERATING AGR 1,790,607A 1,750,876A
INVESTMENT CAPITAL AGS 500,000C C
10.00* 10.00*
OPERATING LNR 830,538A 830,538A
LNR 320,394B 320,394B
LNR 753,126N 753,126N
8.00* 8.00*
OPERATING AGR 487,129A 487,129A
AGR 60,000B 60,000B
AGR 46,134N 46,134N
3.00* 3.00*
OPERATING BED 307,504A 307,504A
5.00* 5.00*
BED 5,571,741N 5,571,741N
BED 29,763,700V 708,400V
1.50* 1.50*
OPERATING BED 816,948A 816,948A
1.50* 1.50*
BED 3,827,732B 3,827,732B
BED 3,648,750N 3,548,750N
BED 1,500,000W 1,500,000W
OPERATING BED 2,609,375B 2,609,375B
BED 4,272,728W 4,272,728W
OPERATING AGS 6,413,710B 7,849,460B
AGS 9,931,408N 9,931,408N
3.00* 3.00*
OPERATING LNR 289,997A 289,997A
2.00* 2.00*
LNR 412,411B 412,411B
LNR 166,765W 166,765W
INVESTMENT CAPITAL LNR 2,150,000C 2,000,000C
OPERATING BED 800,000U U
2.00* 2.00*
BED 1,086,818W 1,086,818W
INVESTMENT CAPITAL BED 4,196,000C 1,855,000C
OPERATING BED 1,628,940B B
OPERATING BED 3,000,000N 3,000,000N
BED 51,923,698T 21,923,698T
BED 21,059,965V 17,772,775V
33.00* 33.00*
BED 7,925,844W 7,927,398W
INVESTMENT CAPITAL BED 46,500,000C 10,000,000C
2.30* 2.30*
OPERATING LBR 178,555A 178,555A
LBR 6,834,023B 6,834,023B
118.20* 118.20*
LBR 50,307,130N 50,307,130N
LBR 3,659,105U 3,659,105U
LBR 8,247,187V V
3.00* 3.00*
OPERATING LBR 143,754A 143,754A
LBR 459,236N 459,236N
OPERATING LBR 361,026,650B 361,026,650B
207.50* 207.50*
LBR 15,698,851N 15,698,851N
LBR 150,500,000V V
3.00* 3.00*
OPERATING LBR 2,718,925A 2,718,925A
2.00* 2.00*
LBR 5,894,307N 5,894,307N
LBR 1,200,000U 1,200,000U
LBR 9,500,284V 152,858V
INVESTMENT CAPITAL LBR 5,572,000C C
OPERATING LBR 353,983A 353,983A
LBR 169,552N 169,552N
27.13* 27.13*
OPERATING HMS 3,835,464A 3,835,464A
95.37* 95.37*
HMS 14,267,982N 14,267,982N
HMS 1,455,371V V
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 550,000C C
30.00* 30.00*
OPERATING LBR 1,644,353A 1,644,353A
25.50* 25.50*
LBR 2,337,087N 2,337,087N
LBR 50,000W 50,000W
22.00* 22.00*
OPERATING LBR 1,196,823A 1,196,823A
21.50* 21.50*
OPERATING LBR 1,105,521A 1,105,521A
5.50* 5.50*
LBR 619,781N 619,781N
98.00* 98.00*
OPERATING LBR 4,951,529A 4,951,529A
8.00* 8.00*
LBR 23,675,713B 23,675,713B
5.00* 5.00*
OPERATING LBR 431,302A 431,302A
1.00* 1.00*
OPERATING LBR 489,731A 489,731A
10.00* 10.00*
OPERATING LBR 760,248A 760,248A
10.80* 10.80*
OPERATING LBR 954,532N 954,532N
6.88* 6.88*
OPERATING LBR 446,852A 446,852A
28.12* 28.12*
LBR 2,553,114N 2,553,114N
25.04* 24.58*
OPERATING LBR 1,379,475A 1,311,457A
35.48* 34.94*
LBR 3,228,809N 3,201,896N
593.50* 593.50*
OPERATING TRN 106,908,627B 107,618,627B
INVESTMENT CAPITAL TRN 484,305,000E 72,101,000E
30.00* 30.00*
OPERATING TRN 5,952,140B 5,802,140B
INVESTMENT CAPITAL TRN 1,750,000E 2,550,000E
TRN 9,500,000N 9,500,000N
82.00* 82.00*
OPERATING TRN 13,745,928B 14,030,978B
TRN 142,500N 142,500N
INVESTMENT CAPITAL TRN 2,717,000E 3,316,000E
TRN 2,184,000N 13,032,000N
83.00* 83.00*
OPERATING TRN 13,920,234B 13,920,234B
TRN 95,000N 95,000N
INVESTMENT CAPITAL TRN 500,000B B
TRN 68,503,000E 41,100,000E
TRN 10,329,000N N
9.00* 9.00*
OPERATING TRN 1,095,534B 1,095,534B
OPERATING TRN 384,500B 384,500B
151.00* 151.00*
OPERATING TRN 23,160,268B 22,610,268B
TRN 2,175,000N 975,000N
INVESTMENT CAPITAL TRN 500,000B B
TRN 3,772,000E 42,565,000E
TRN 800,000X 49,500,000X
9.00* 9.00*
OPERATING TRN 699,912B 699,912B
TRN 220,000N N
11.00* 11.00*
OPERATING TRN 1,851,634B 1,851,634B
13.50* 13.50*
OPERATING TRN 2,408,565B 2,196,565B
TRN 405,000N 315,000N
INVESTMENT CAPITAL TRN 314,000E E
TRN 1,191,000N N
9.00* 9.00*
OPERATING TRN 717,691B 667,691B
TRN 333,000N N
10.00* 10.00*
OPERATING TRN 1,749,863B 1,751,863B
INVESTMENT CAPITAL TRN 1,733,000E E
TRN 7,304,000N N
101.00* 101.00*
OPERATING TRN 14,083,765B 14,253,765B
INVESTMENT CAPITAL TRN 100,000E 138,000E
TRN N 608,000N
OPERATING TRN 26,841B 1,841B
TRN 268,000N N
114.00* 114.00*
OPERATING TRN 125,849,495B 137,359,332B
INVESTMENT CAPITAL TRN 10,660,000B 7,000,000B
TRN 1,000,000E 15,137,000E
TRN 4,000,000N 5,463,000N
TRN 181,700,000X 100,000X
120.00* 120.00*
OPERATING TRN 24,158,439B 23,908,381B
INVESTMENT CAPITAL TRN 30,200,000B B
TRN 24,800,000E 105,400,000E
3.00* 3.00*
OPERATING TRN 1,963,775B 2,104,533B
INVESTMENT CAPITAL TRN 500,000B 1,000,000B
OPERATING TRN 800,000B B
14.00* 14.00*
OPERATING TRN 2,478,260B 2,675,455B
INVESTMENT CAPITAL TRN 1,700,000B 10,000,000B
TRN E 48,000,000E
2.00* 2.00*
OPERATING TRN 1,870,072B 1,734,031B
INVESTMENT CAPITAL TRN 300,000B B
TRN 52,250,000E 5,000,000E
18.00* 18.00*
OPERATING TRN 3,254,439B 3,427,628B
INVESTMENT CAPITAL TRN E 33,000,000E
1.00* 1.00*
OPERATING TRN 634,804B 606,144B
15.00* 15.00*
OPERATING TRN 2,534,865B 2,507,154B
1.00* 1.00*
OPERATING TRN 346,547B 393,619B
INVESTMENT CAPITAL TRN 500,000B 3,000,000B
OPERATING TRN 354,499B 259,837B
72.00* 72.00*
OPERATING TRN 48,446,516B 47,639,595B
INVESTMENT CAPITAL TRN 7,500,000B 6,000,000B
TRN 3,386,000E 3,640,000E
TRN 4,000,000N 4,500,000N
OPERATING TRN 42,540B 42,519B
225.00* 225.00*
OPERATING TRN 86,095,054B 80,549,624B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 1,080,000B 2,900,000B
TRN 7,500,000C C
TRN 44,611,000E 13,700,000E
TRN 137,201,000N 22,000,000N
TRN 460,000X X
124.00* 124.00*
OPERATING TRN 23,068,777B 22,740,225B
INVESTMENT CAPITAL TRN 31,135,000E 3,309,000E
TRN 32,920,000N 13,236,000N
TRN 2,110,000X X
65.00* 65.00*
OPERATING TRN 18,931,493B 18,874,809B
TRN 7,000,000V V
INVESTMENT CAPITAL TRN 6,795,000E 8,140,000E
TRN 18,400,000N 4,800,000N
TRN 715,000R R
TRN 1,430,000X X
12.00* 12.00*
OPERATING TRN 4,002,919B 3,891,896B
TRN 6,000,000V V
INVESTMENT CAPITAL TRN 2,150,000E 2,000,000E
TRN 8,000,000N 3,000,000N
4.00* 4.00*
OPERATING TRN 830,403B 977,350B
51.00* 51.00*
OPERATING TRN 13,487,804B 13,748,051B
INVESTMENT CAPITAL TRN 22,735,000E 7,700,000E
TRN 36,440,000N 6,000,000N
TRN 17,000,000V V
TRN 690,000X X
83.00* 83.00*
OPERATING TRN 68,210,824B 74,189,882B
TRN 4,417,330N 4,417,330N
INVESTMENT CAPITAL TRN 12,750,000B 12,500,000B
TRN 11,223,000E 7,148,000E
TRN 25,302,000N 20,202,000N
31.00* 31.00*
OPERATING TRN 5,864,339B 5,864,339B
9.00* 9.00*
TRN 5,734,572N 5,734,572N
104.00* 103.00*
OPERATING TRN 14,669,319B 14,398,423B
TRN 26,972,992N 33,257,167N
TRN 396,437R 423,067R
57.00* 57.00*
OPERATING HTH 3,629,536A 3,629,536A
60.00* 60.00*
HTH 80,616,371B 80,616,371B
45.80* 45.80*
HTH 8,808,860N 8,808,860N
HTH 53,552,300V V
55.20* 55.20*
HTH 215,393,145W 165,104,952W
INVESTMENT CAPITAL HTH 2,675,000C 2,675,000C
HTH 13,370,000N 13,370,000N
12.00* 12.00*
OPERATING AGR 688,595A 688,595A
2.00* 2.00*
AGR 465,190N 465,190N
7.00* 7.00*
AGR 971,058W 971,058W
26.00* 26.00*
OPERATING LNR 2,292,091A 2,292,091A
2.00* 2.00*
LNR 3,558,919N 3,558,919N
INVESTMENT CAPITAL LNR 500,000C C
52.00* 52.00*
OPERATING LNR 3,763,881A 3,763,881A
LNR 3,405,548B 3,405,548B
6.00* 6.00*
LNR 5,136,365N 5,136,365N
21.00* 21.00*
OPERATING LNR 2,396,240A 2,350,774A
3.00* 3.00*
LNR 425,515B 425,515B
122.25* 122.25*
OPERATING LNR 6,540,717A 6,540,717A
18.00* 18.00*
LNR 1,581,554B 1,581,554B
2.75* 2.75*
LNR 671,592N 671,592N
1.00* 1.00*
LNR 89,374W 89,374W
22.00* 22.00*
OPERATING LNR 957,225A 957,225A
1.00* 1.00*
LNR 5,969,352B 5,969,352B
LNR 700,000N 700,000N
5.00* 5.00*
OPERATING HTH 343,089A 343,089A
30.00* 30.00*
OPERATING LNR 1,769,028A 1,723,562A
8.00* 8.00*
LNR 779,699B 779,699B
INVESTMENT CAPITAL LNR 3,088,000C 2,688,000C
15.00* 15.00*
OPERATING HTH 1,147,336A 1,147,336A
.50* .50*
HTH 49,875B 49,875B
14.50* 14.50*
HTH 3,201,314N 3,201,314N
HTH 305,883V V
14.00* 14.00*
HTH 3,337,998W 3,337,998W
114.00* 114.00*
OPERATING HTH 14,362,444A 14,362,444A
16.50* 16.50*
HTH 8,323,176N 8,325,151N
20.60* 20.60*
OPERATING HTH 1,730,404A 1,730,404A
34.40* 34.40*
HTH 12,819,280N 12,819,280N
25.00* 25.00*
OPERATING HTH 1,823,996A 1,823,996A
16.00* 16.00*
OPERATING HTH 62,187,129A 53,187,129A
HTH 14,478,880B 24,578,810B
3.00* 3.00*
HTH 1,268,522N 1,268,522N
HTH 10,980,000V 7,865,000V
INVESTMENT CAPITAL HTH 3,850,000C C
230.75* 230.75*
OPERATING HTH 54,823,952A 62,549,649A
3.00* 3.00*
HTH 1,746,817B 1,746,817B
HTH 80,277,192U 72,551,495U
169.75* 169.75*
OPERATING HTH 25,394,205A 25,618,016A
9.50* 9.50*
HTH 18,509,132B 18,285,321B
182.50* 182.50*
HTH 46,018,585N 46,018,585N
.50* .50*
HTH 3,139,907U 3,139,907U
HTH 2,139,843V V
197.00* 197.00*
OPERATING HTH 13,953,376A 13,953,376A
20.00* 20.00*
HTH 1,644,436B 1,644,436B
11.00* 11.00*
HTH 4,151,936N 4,151,936N
HTH 1,545,037U 1,545,037U
17.00* 17.00*
OPERATING HTH 49,016,207B 48,854,086B
HTH 4,700,000U 4,700,000U
2.00* 1.00*
OPERATING HTH 157,952A 106,016A
HTH 376,953B 376,953B
INVESTMENT CAPITAL HTH 2,200,000C C
OPERATING HTH 820,894A 238,654A
55.50* 53.50*
HTH 8,751,106B 13,325,106B
HTH 5,000,000V 50,000,000V
INVESTMENT CAPITAL HTH 47,422,000C 1,000C
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 95,940,000A 82,140,000A
2,780.75* 2,780.75*
HTH 477,060,000B 493,800,000B
182.50* 182.50*
OPERATING HTH 74,505,416A 77,276,726A
HTH 29,026,070B 26,254,760B
HTH 1,632,230N 1,632,230N
625.00* 625.00*
OPERATING HTH 54,054,420A 54,054,420A
INVESTMENT CAPITAL AGS 2,071,000C C
22.00* 22.00*
OPERATING HTH 18,852,758A 18,852,758A
HTH 300,000B 300,000B
6.00* 6.00*
HTH 13,609,867N 13,609,867N
192.50* 192.50*
OPERATING HTH 40,554,856A 41,396,833A
17.00* 17.00*
HTH 21,393,039B 20,551,062B
HTH 2,568,019N 2,568,019N
HTH 2,277,206U 2,277,206U
64.50* 64.50*
OPERATING HTH 7,310,093A 7,310,093A
HTH 3,557,363N 3,557,363N
136.00* 136.00*
OPERATING HTH 7,081,296A 7,081,296A
8.00* 8.00*
HTH 1,026,909B 1,026,909B
6.00* 6.00*
HTH 594,682N 594,682N
2.00* 2.00*
HTH 107,076U 107,076U
82.00* 82.00*
OPERATING HTH 6,666,528A 6,666,528A
HTH 483,333N 483,333N
HTH 577,728V V
21.70* 21.70*
OPERATING HTH 1,677,680A 1,677,680A
HTH 406,000B 406,000B
18.10* 18.10*
HTH 1,662,415N 1,659,515N
HTH 897,904U 897,904U
8.00* 8.00*
OPERATING HTH 556,641A 556,641A
HTH 114,000B 114,000B
33.00* 33.00*
OPERATING HTH 1,184,254A 1,423,853A
HTH 830,670B 591,071B
6.00* 6.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 226,744A 226,744A
6.50* 6.50*
HTH 462,315N 462,315N
122.50* 122.50*
OPERATING HTH 8,609,591A 8,609,591A
HTH 1,304,909N 1,304,909N
INVESTMENT CAPITAL AGS 6,359,000C C
289.51* 289.51*
OPERATING HMS 25,698,652A 25,698,652A
HMS 617,587B 617,587B
247.99* 247.99*
HMS 39,456,846N 39,456,846N
24.57* 24.57*
OPERATING HMS 1,307,377A 1,307,377A
17.43* 17.43*
HMS 6,790,950N 6,790,950N
HMS 1,550,000V 1,550,000V
OPERATING HMS 41,816,013A 41,816,013A
HMS 20,095,666N 20,095,666N
HMS 2,300,000V 1,300,000V
OPERATING HMS 19,211,811A 19,211,811A
HMS 40,150,754N 40,150,754N
HMS 2,600,000V 2,600,000V
24.00* 24.00*
OPERATING HMS 8,062,149A 8,062,149A
HMS 5,183,697N 5,183,697N
INVESTMENT CAPITAL HMS 80,000C C
124.00* 124.00*
OPERATING HMS 10,404,536A 10,404,536A
HMS 232U 232U
INVESTMENT CAPITAL HMS 2,087,000C C
19.00* 19.00*
OPERATING DEF 1,524,292A 1,524,292A
INVESTMENT CAPITAL AGS 459,000C 2,874,000C
70.08* 70.08*
OPERATING HMS 6,570,519A 6,420,519A
2.42* 2.42*
HMS 4,884,442N 4,884,442N
HMS 10,000R 10,000R
HMS 487,938U 280,106U
INVESTMENT CAPITAL HMS 400,000C C
OPERATING HMS 5,000,000N 5,000,000N
OPERATING HMS 25,528,485A 25,528,485A
HMS 44,000,000N 44,000,000N
OPERATING HMS 25,318,536A 25,318,536A
OPERATING HMS 4,414,556A 4,414,556A
171.00* 171.00*
HMS 33,718,184N 33,718,184N
13.00* 13.00*
HMS 3,914,984W 3,914,984W
INVESTMENT CAPITAL HMS 7,913,000C 4,500,000C
71.00* 71.00*
OPERATING HMS 34,826,095N 34,826,095N
17.00* 17.00*
HMS 2,581,795W 2,581,795W
1.25* 1.25*
OPERATING HMS 1,098,716A 1,098,716A
16.75* 16.75*
HMS 25,819,941N 25,819,941N
4.00* 4.00*
OPERATING HMS 14,107,491A 14,107,491A
HMS 1,369,108N 1,369,108N
HMS 4,415,475V 81,699V
OPERATING HMS 17,125,395A 17,125,395A
OPERATING HMS 459,037,132A 525,219,050A
HMS 701,911,653N 700,824,253N
HMS 44,409,563U 44,409,563U
HMS 175,189,095V 93,162,323V
348.23* 348.23*
OPERATING HMS 15,591,290A 15,591,290A
281.77* 281.77*
HMS 19,844,009N 19,844,009N
45.00* 45.00*
OPERATING HMS 6,041,667N 6,041,667N
85.00* 85.00*
OPERATING ATG 4,106,961A 4,106,961A
165.00* 165.00*
ATG 15,554,688N 15,554,688N
ATG 4,322,607T 2,461,570T
ATG 4,113,713V 501,112V
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
76.00* 76.00*
OPERATING HHL 6,194,749B 6,194,749B
HHL 9,601,391N 9,601,391N
50.00* 50.00*
HHL 3,784,089T 3,784,089T
INVESTMENT CAPITAL HHL 10,000,000C C
HHL 15,000,000N 15,000,000N
33.00* 33.00*
OPERATING HHL 6,534,432B 6,534,432B
26.00* 26.00*
HHL 2,639,655T 2,639,655T
3.74* 3.74*
OPERATING HTH 6,062,748A 6,062,748A
8.01* 8.01*
HTH 7,443,720N 7,443,720N
INVESTMENT CAPITAL HTH 1,500,000C C
5.00* 5.00*
OPERATING HTH 1,320,624A 946,804A
HTH 10,000B 494,271B
2.00* 2.00*
HTH 204,812U 204,812U
152.74* 152.74*
OPERATING HMS 9,323,508A 9,323,508A
146.26* 146.26*
HMS 19,497,027N 19,497,027N
58.22* 58.22*
OPERATING HMS 14,342,042A 14,342,042A
57.78* 57.78*
HMS 77,990,706N 62,990,706N
HMS 25,550,000V 6,387,500V
161.34* 161.34*
OPERATING HMS 8,096,944A 8,051,478A
15.66* 15.66*
HMS 1,489,518N 1,489,518N
17.56* 17.56*
OPERATING HMS 2,236,377A 2,236,377A
10.44* 10.44*
HMS 1,871,539N 1,871,539N
12,375.60* 12,375.60*
OPERATING EDN 753,950,947A 753,950,947A
EDN 6,780,000B 6,780,000B
EDN 171,325,264N 171,425,264N
EDN 13,750,000T 13,750,000T
EDN 4,500,000U 4,500,000U
EDN 97,308,342V 53,764,299V
EDN 3,398,000W 3,398,000W
INVESTMENT CAPITAL EDN 235,051,000B 45,786,000B
5,639.00* 5,639.00*
OPERATING EDN 368,188,673A 368,291,497A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 46,246,766N 46,246,766N
EDN 20,493,170V 1V
4.00* 4.00*
EDN 2,209,121W 2,106,297W
197.50* 197.50*
OPERATING EDN 29,037,169A 29,037,169A
6.00* 6.00*
EDN 1,900,000B 1,900,000B
EDN 926,461N 661,000N
EDN 800,000U 800,000U
EDN 1V 1V
509.00* 509.00*
OPERATING EDN 51,432,190A 51,432,190A
EDN 35,000N 35,000N
EDN 1V 1V
641.00* 641.00*
OPERATING EDN 184,814,106A 184,714,106A
726.50* 726.50*
EDN 25,601,798B 29,510,340B
3.00* 3.00*
EDN 35,396,556N 35,511,521N
EDN 1V 1V
4.00* 4.00*
EDN 9,022,625W 9,022,625W
INVESTMENT CAPITAL EDN 4,800,000B 4,800,000B
35.50* 35.50*
OPERATING EDN 8,674,528A 8,674,528A
EDN 3,800,000B 3,800,000B
EDN 3,260,007N 3,260,007N
EDN 9,000,000U 9,000,000U
EDN 1V 1V
EDN 8,295,000W 8,295,000W
OPERATING EDN 52,732,012A 52,746,554A
EDN 4,088,212V 2,835,696V
OPERATING BUF 267,058,948A 270,397,184A
OPERATING BUF 182,617,125A 197,937,761A
OPERATING BUF 194,793,118A 204,995,708A
80.00* 80.00*
OPERATING AGS 4,251,325A 4,251,325A
AGS 1,500,000U 1,500,000U
555.55* 555.55*
OPERATING EDN 28,847,163A 28,847,163A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
EDN 1V 1V
INVESTMENT CAPITAL AGS 4,360,000C 10,000,000C
OPERATING DEF 1,373,245A 1,373,245A
DEF 2,098,686N 2,098,686N
3,619.34* 3,619.34*
OPERATING UOH 225,795,228A 225,795,228A
291.25* 291.25*
UOH 232,524,688B 233,262,488B
78.06* 78.06*
UOH 5,485,593N 5,485,593N
UOH 14,740,000V 14,740,000V
134.25* 134.25*
UOH 76,555,831W 76,555,831W
INVESTMENT CAPITAL UOH 45,005,000B B
UOH 23,250,000C C
UOH 187,097,000E 85,800,000E
UOH 10,900,000N N
UOH 5,250,000R R
514.75* 514.75*
OPERATING UOH 33,444,636A 33,544,636A
79.00* 95.00*
UOH 29,507,483B 33,895,092B
UOH 394,543N 394,543N
UOH 300,000V 300,000V
7.50* 8.50*
UOH 6,299,192W 6,281,192W
INVESTMENT CAPITAL UOH 6,500,000C C
OPERATING UOH 993,167A 993,167A
93.00* 93.00*
OPERATING UOH 6,100,808A 6,100,808A
UOH 5,097,729B 6,924,533B
UOH 7,000N 7,000N
UOH 328,960W 328,960W
1,831.00* 1,831.00*
OPERATING UOH 119,075,434A 119,075,434A
82.00* 82.00*
UOH 60,787,688B 65,572,392B
15.60* 15.60*
UOH 4,444,818N 4,444,818N
UOH 6,960,000V 6,960,000V
UOH 5,064,891W 5,064,891W
INVESTMENT CAPITAL UOH 13,657,000C 4,578,000C
403.00* 403.00*
OPERATING UOH 36,520,580A 36,520,580A
8.00* 8.00*
UOH 21,371,128B 21,371,128B
4.00* 4.00*
UOH 932,807N 932,807N
UOH 10,000,000V V
15.00* 15.00*
UOH 15,659,674W 15,659,674W
INVESTMENT CAPITAL UOH 128,501,000C 27,286,000C
UOH 25,319,000E 2,813,000E
OPERATING BUF 118,195,306A 119,672,747A
OPERATING BUF 63,937,201A 69,839,777A
OPERATING BUF 72,092,672A 75,868,637A
13.00* 13.00*
OPERATING UOH 661,352A 661,352A
7.00* 7.00*
UOH 3,131,189B 3,131,189B
UOH 1,000,000W 1,000,000W
13.50* 13.50*
OPERATING AGS 1,847,961A 1,847,961A
16.50* 16.50*
AGS 4,312,061B 4,312,061B
3.00* 3.00*
AGS 787,743N 787,743N
AGS 625,000U 625,000U
AGS 292,900V V
INVESTMENT CAPITAL AGS 250,000C C
OPERATING AGS 41,532A A
AGS T 58,975T
12.00* 12.00*
OPERATING LNR 1,025,143A 1,063,787A
LNR 150,661B 150,661B
LNR 506,876N 506,876N
34.50* 34.50*
OPERATING LNR 1,392,045A 1,392,045A
6.50* 6.50*
LNR 603,497B 603,497B
5.00* 5.00*
LNR 1,922,441N 1,922,441N
LNR 686,726W 686,726W
7.00* 7.00*
OPERATING LNR 197,527A 257,551A
LNR 76,093B 76,093B
LNR 1,024,314N 1,024,314N
90.00* 90.00*
OPERATING LNR 4,646,776A 4,586,776A
38.00* 38.00*
LNR 6,874,349B 6,874,349B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 2,453,000C C
105.00* 105.00*
OPERATING LNR 16,579,175B 16,579,175B
LNR 1,001,813N 1,001,813N
INVESTMENT CAPITAL LNR 3,630,000C C
38.50* 38.50*
OPERATING AGS 8,951,552B 8,876,552B
INVESTMENT CAPITAL AGS 15,000,000C 12,100,000C
398.00* 398.00*
OPERATING PSD 23,560,612A 23,560,612A
PSD 28,719W 28,719W
76.00* 76.00*
OPERATING PSD 5,181,327A 5,181,327A
112.00* 112.00*
OPERATING PSD 6,017,583A 6,017,583A
PSD 15,000W 15,000W
INVESTMENT CAPITAL PSD 185,000C C
171.00* 171.00*
OPERATING PSD 8,803,502A 8,803,502A
187.00* 187.00*
OPERATING PSD 9,783,520A 9,783,520A
PSD 209,721S 209,721S
499.00* 499.00*
OPERATING PSD 28,421,191A 28,652,408A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,707,288A 3,707,288A
132.00* 132.00*
OPERATING PSD 6,929,716A 6,929,716A
61.00* 61.00*
OPERATING PSD 3,300,075A 3,300,075A
183.00* 183.00*
OPERATING PSD 19,377,311A 19,377,311A
200.10* 200.10*
OPERATING PSD 20,582,516A 20,582,516A
2.00* 2.00*
OPERATING PSD 7,486,089W 7,486,089W
9.00* 9.00*
OPERATING PSD 58,604,387A 66,259,911A
13.00* 13.00*
OPERATING PSD 973,478A 973,478A
PSD 206,161N 206,161N
6.00* 6.00*
PSD 634,455W 634,455W
291.00* 291.00*
OPERATING PSD 13,854,316A 13,701,316A
7.00* 7.00*
PSD 577,448N 577,448N
59.00* 59.00*
PSD 5,246,216U 5,246,216U
3.00* 3.00*
OPERATING PSD 238,109A 238,109A
55.00* 55.00*
OPERATING PSD 3,553,934A 3,553,934A
8.00* 8.00*
OPERATING PSD 1,892,174B 1,892,174B
PSD 859,315N 859,315N
PSD 115,642V V
149.10* 148.10*
OPERATING PSD 9,299,063A 9,008,879A
PSD 693,832B 693,832B
PSD 75,065T 75,065T
PSD 742,980X 742,980X
INVESTMENT CAPITAL PSD 250,000C C
28.50* 28.50*
OPERATING ATG 1,521,154A 1,521,154A
ATG 1,757,594N 1,757,594N
32.50* 32.50*
ATG 2,886,525W 2,886,525W
8.50* 8.50*
OPERATING LNR 1,817,009B 2,117,009B
.50* .50*
LNR 271,070N 271,070N
125.80* 125.80*
OPERATING DEF 11,200,254A 11,200,254A
81.70* 81.70*
DEF 74,207,982N 74,207,982N
DEF 464,458S 464,458S
DEF 12,019,595U 12,019,595U
INVESTMENT CAPITAL AGS 7,206,000C 3,861,000C
DEF 2,335,000C 840,000C
AGS 1,000,000N 925,000N
DEF 7,225,000N 2,015,000N
4.00* 4.00*
OPERATING CCA 1,286,537B 1,286,537B
15.00* 15.00*
OPERATING CCA 2,169,331B 2,169,331B
30.00* 30.00*
OPERATING CCA 2,964,039B 2,964,039B
53.00* 53.00*
OPERATING CCA 5,495,195B 5,495,195B
5.00* 5.00*
CCA 2,081,311T 2,061,311T
51.00* 51.00*
OPERATING BUF 9,963,842B 9,598,721B
81.00* 81.00*
OPERATING CCA 13,877,058B 13,877,058B
CCA 200,000T 200,000T
14.00* 14.00*
OPERATING CCA 1,573,840B 1,573,840B
CCA 50,681T 50,681T
11.00* 11.00*
OPERATING AGR 558,911A 558,911A
71.00* 71.00*
OPERATING CCA 6,709,851B 6,709,851B
65.00* 65.00*
OPERATING CCA 5,579,836B 5,579,836B
46.00* 45.00*
OPERATING CCA 5,953,460B 5,910,100B
5.00* 5.00*
OPERATING LTG 426,977A 426,977A
82.00* 82.00*
OPERATING BUF 9,915,967A 9,915,967A
60.00* 60.00*
OPERATING LNR 4,317,693B 4,267,693B
1.00* 1.00*
OPERATING HMS 166,713A 166,713A
31.00* 31.00*
OPERATING GOV 3,176,357A 2,368,352A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 645,918A 541,647A
16.00* 16.00*
OPERATING BED 1,557,671A 1,557,671A
4.00* 4.00*
BED 2,546,810N 2,546,810N
BED 1,000,000W 1,000,000W
6.00* 6.00*
OPERATING BED 506,202A 506,202A
17.00* 17.00*
OPERATING BED 1,125,445A 1,125,445A
46.00* 46.00*
OPERATING BUF 11,742,159A 11,689,395A
INVESTMENT CAPITAL AGS 1,000,000C C
BUF 269,851,000C 80,586,000C
5.00* 5.00*
OPERATING AGS 665,331T 4,694,019T
17.50* 17.50*
OPERATING AGS 3,894,805A 2,733,381A
.50* .50*
AGS 7,473,714N 7,473,714N
187.50* 187.50*
OPERATING TAX 8,870,813A 8,870,813A
138.00* 138.00*
OPERATING TAX 6,428,501A 6,428,501A
66.00* 66.00*
OPERATING TAX 6,876,905A 6,819,563A
TAX 452,000B 452,000B
8.00* 8.00*
OPERATING AGS 638,133A 638,133A
16.00* 16.00*
OPERATING AGS 1,094,622A 1,094,622A
11.00* 11.00*
OPERATING AGS 726,933A 726,933A
11.00* 11.00*
OPERATING AGS 672,696A 672,696A
14.00* 14.00*
OPERATING BUF 1,845,203A 1,845,203A
4.00* 4.00*
BUF 7,043,023T 6,822,048T
BUF 5,525U 5,525U
OPERATING BUF 223,937,085A 229,918,270A
234.93* 234.93*
OPERATING ATG 19,241,832A 19,186,428A
22.00* 22.00*
ATG 2,346,782B 2,346,782B
13.00* 13.00*
ATG 8,616,059N 8,616,059N
ATG 3,918,000T 3,918,000T
55.35* 55.35*
ATG 8,675,374U 8,675,374U
ATG 2,996,629V 2,980,318V
4.00* 4.00*
ATG 3,070,435W 3,070,435W
157.00* 157.00*
OPERATING AGS 14,612,054A 14,612,054A
33.00* 33.00*
AGS 2,812,584U 2,812,584U
INVESTMENT CAPITAL AGS 8,925,000C C
20.00* 20.00*
OPERATING AGS 905,438A 905,438A
OPERATING AGS 9,000,000B 9,000,000B
99.00* 99.00*
OPERATING HRD 13,999,823A 13,892,511A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,551,477A 1,433,673A
99.00* 99.00*
OPERATING BUF 11,317,896X 11,317,896X
27.00* 27.00*
OPERATING BUF 5,388,703T 4,396,603T
OPERATING BUF 263,986,686A 267,286,521A
OPERATING BUF 174,721,854A 190,204,383A
51.00* 51.00*
OPERATING LNR 12,864,211B 12,364,211B
LNR 75,978N 75,978N
INVESTMENT CAPITAL LNR 1,500,000B B
LNR 234,000C C
LNR 4,000,000R R
LNR 2,000,000U U
OPERATING AGS 7,037,995A 7,037,995A
4.00* 4.00*
AGS 25,285,247W 25,285,247W
14.00* 14.00*
OPERATING AGS 823,686A 823,686A
AGS 285,000U 285,000U
5.00* 5.00*
OPERATING AGS 10,655,541A 10,655,541A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,188,989A 1,188,989A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 21,464,000C 12,365,000C
148.50* 148.50*
OPERATING AGS 14,675,071A 14,675,071A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
36.50* 36.50*
OPERATING AGS 1,910,005A 1,910,005A
39.00* 39.00*
OPERATING AGS 2,958,625A 2,958,625A
19.00* 19.00*
OPERATING AGS 1,121,661A 1,121,661A
5.00* 5.00*
OPERATING AGS 1,763,623W 1,763,623W
12.50* 12.50*
OPERATING AGS 2,464,804W 2,464,804W
24.50* 24.50*
OPERATING AGS 3,367,458W 3,367,458W
38.00* 38.00*
OPERATING AGS 2,860,043A 2,800,697A
2.00* 2.00*
AGS 145,290U 145,290U
INVESTMENT CAPITAL COM 3,250,000C C
INVESTMENT CAPITAL COK 3,450,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $33,143 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $33,143 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for Hawai`i community-based economic development; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 5. Provided that of the special fund appropriation for plant, pest, and disease control (AGR 122), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $200,000 for fiscal year 2010-2011 shall be expended by the department of agriculture for improving the Invicta system for plant and pest detection.
SECTION 6. Provided that of the special fund appropriation for plant, pest, and disease control (AGR 122), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2009-2010, and the sum of $2,000,000 for fiscal year 2010-2011, shall be expended to study, control, and mitigate bee mite infestation in the state; provided further that these funds shall be expended only in the amounts provided by the federal government and deposited into the pest inspection, quarantine, and eradication fund for this purpose; provided further that the funds shall be expended for no other purpose; provided further that the department shall prepare a report that shall include but not be limited to the status of the bee mite infestation and steps to control and treat the infestation; and provided further that the department submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 7. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $361,135 for fiscal year 2009‑2010 and the sum of $361,135 for fiscal year 2010‑2011 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 and revolving fund appropriations for agricultural resource management (AGR 141), the sums of $27,000 and $74,000, respectively or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended for the purchase and installation of back flow preventers for the Waiahole irrigation system's users; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds.
SECTION 9. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2009‑2010 and the sum of $50,601 for fiscal year 2010‑2011 shall be deposited into the Hawai`i agricultural development revolving fund to be expended for the purposes of the fund.
SECTION 10. Provided that of the revolving fund appropriation for agribusiness and research (AGR 161), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended to pay-off a loan and buy-out a shareholder of the Hawai`i county slaughterhouse; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended or unecumbered general funds shall lapse to the revolving fund.
SECTION 11. Provided that of the revolving fund appropriation for agribusiness and research (AGR 161), the sum of $199,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be used for the the purchase and installation of back flow preventers for the Waiahole irrigation system's users; provided further that the funds shall be expended from the the Waiahole water system revolving fund; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended or unecumbered special and general funds shall lapse to the revolving fund.
TRANSPORTATION
SECTION 12. Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
TRN 102 $6,710,000 $7,420,000
TRN 104 $ 738,000 $ 588,000
TRN 111 $1,450,000 $1,600,000
TRN 114 $ 924,500 $ 924,500
TRN 116 $ 345,000 $ 345,000
TRN 118 $ 335,000 $ 335,000
TRN 131 $2,125,000 $1,575,000
TRN 133 $ 103,000 $ 103,000
TRN 135 $ 555,000 $ 555,000
TRN 141 $ 602,000 $ 390,000
TRN 143 $ 147,000 $ 97,000
TRN 151 $ 169,500 $ 169,500
TRN 161 $ 570,000 $ 740,000
TRN 163 $ 25,000
TRN 195 $3,000,000 $3,000,000;
and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 13. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $58,955,199 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $80,536,236 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended from the airport revenue fund for the following purposes:
Purpose FY 2009-2010 FY 2010-2011
Interest and principal on
revenue bonds $58,955,199 $80,536,236;
provided further that any unexpended fund appropriation may be expended for principal and interest on revenue bonds payable from the passenger facility charge special fund, as necessary; and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 14. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $1,734,500 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $13,532,500 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended from the passenger facility charge special fund pursuant to section 261-5.5, Hawai`i Revised Statutes, and applicable federal laws and regulations, for the following purposes:
Purpose FY 2009-2010 FY 2010-2011
Interest and principal on
revenue bonds $1,734,500 $13,532,500;
provided further that any unexpended fund appropriation may be expended for principal and interest on revenue bonds payable from the airport revenue fund, as necessary; and provided further that any unexpended funds shall lapse to the passenger facility charge special fund.
SECTION 15. 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 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
TRN 301 $8,398,400 $8,146,400
TRN 303 $1,131,000 $1,256,000
TRN 311 $ 846,000 $1,116,000
TRN 313 $1,316,000 $1,146,000
TRN 331 $1,131,000 $1,291,000
TRN 333 $ 30,000 $ 30,000
TRN 341 $ 544,600 $ 514,600
TRN 351 $ 360,000 $ 260,000
TRN 361 $ 773,000 $ 745,000
TRN 363 $ 225,000 $ 275,000;
and 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 if there are any transfers of the funds between programs that the approving authority for each violation of this proviso be disclosed in the report; provided further that this report shall also include the previous three fiscal years; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 16. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $34,943,190 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for the following purposes:
Purpose FY 2009-2010 FY 2010-2011
Interest and principal on
general obligation bonds $ 2,894,467 $ 3,428,688
Interest and principal on
revenue bonds $32,048,723 $30,746,642;
and provided further that any unexpended funds shall lapse to the harbor special fund.
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 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
TRN 501 $24,758,413 $24,821,993
TRN 511 $10,876,404 $10,876,404
TRN 531 $11,096,508 $11,096,508
TRN 541 $ 2,575,000 $ 2,575,000
TRN 551 $ 515,000 $ 515,000
TRN 561 $ 8,021,534 $ 8,021,534;
and 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 if there are any transfers of the funds between programs that the approving authority for each violation of this proviso be disclosed in the report; provided further that this report shall also include the previous three fiscal years; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 18. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $42,866,595 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $49,312,083 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for the following purposes:
Purpose FY 2009-2010 FY 2010-2011
Interest and principal on
general obligation bonds $13,081,894 $13,081,894
Interest and principal on
revenue bonds $29,784,701 $36,230,189;
and provided that any unexpended funds shall lapse to the highway special fund.
ENVIRONMENTAL PROTECTION
SECTION 19. Provided that of the special fund appropriation for native resources and fire protection program (LNR 402), the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2009‑2010 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2010‑2011 shall be expended by the department of land and natural resources as directed by the Hawai`i invasive species council to:
(1) Prevent the introduction of invasive species;
(2) Implement invasive species control;
(3) Conduct research and outreach; and
(4) 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 each year on the statewide strategic plan for invasive species prevention, control, research, and outreach partnership programs; provided further that the report shall also identify the short- and long-term needs of the program with specific performance outcomes; provided further that the report shall also identify all appropriation transfers (state and non-state) to other departments, including a detailed breakdown of matching non-state funds or equivalent services received by source, including dollar amounts, and how funds expended addressed the needs of the strategic plan and the strategic plan's performance outcomes; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions; provided further that no funds shall be expended for the program unless matched on a dollar-for-dollar basis, up to $3,000,000 in new federal, county, private, and other non‑state funds or in‑kind services for each fiscal year; provided further that the department shall jointly work with other agencies and the community; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program.
SECTION 20. Provided that of the general fund appropriation for native resources and fire protection program (LNR 402), the sum of $500,000, or so much thereof as may be necessary for fiscal year 2009-2010, and the sum of $500,000, or so much thereof as may be necessary for 2010-2011 shall be expended by the department for invasive species support; 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; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program.
HEALTH
SECTION 21. Provided that of the special fund appropriation for developmental disabilities(HTH 501), the sum of $700,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $700,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the partnerships in community living program; provided further that the department shall prepare a detailed report on the expenditures for this 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 2010 and 2011 regular sessions.
SECTION 22. Provided that of the special fund appropriation for family health (HTH 560), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the healthy start program; provided further that the department shall prepare a detailed report evaluating the current program and making recommendations on how the program will be modified to address the desired public health objectives; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 23. Provided that of the special fund appropriation for family health (HTH 560), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the early intervention program; provided further that the department shall prepare a detailed report on the expenditures for this 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 2010 and 2011 regular sessions.
SECTION 24. Provided that of the special fund appropriation for community health services (HTH 580), the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for chronic disease management and control; provided further that the department shall prepare a detailed report on the expenditures for this 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 2010 and 2011 regular sessions.
SECTION 25. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $8,561,457 for fiscal year 2009‑2010 and the sum of $8,561,457 for fiscal year 2010‑2011 shall be deposited into the emergency and budget reserve fund.
SECTION 26. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,296,096 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $14,296,096 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended by the department of health for purposes specified in section 328L‑4, Hawai`i Revised Statutes; provided further that a sum not to exceed $5,707,638 of the special fund appropriation for fiscal year 2009‑2010 and a sum not to exceed $5,707,638 of the special fund appropriation for fiscal year 2010‑2011 shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L‑4, Hawai`i 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 27. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $3,709,965 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $3,709,965 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be deposited into the Hawai`i tobacco prevention and control trust fund; and provided further that the Hawai`i Community Foundation, as the administrator of the trust fund, shall prepare a detailed report on the financial condition, use of funds, and performance outcomes for the trust fund; and provided further that the Hawai`i Community Foundation shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 28. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $15,981,387 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $15,981,387 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be deposited into the university revenue‑undertakings fund.
SECTION 29. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,554,477 for fiscal year 2009‑2010 and the sum of $14,554,477 for fiscal year 2010‑2011 shall be deposited into the general fund.
SECTION 30. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $376,953 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $376,953 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for respite care; provided further that the department shall prepare a detailed report on the expenditures for respite care; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 31. Provided that of the general fund appropriation for Hawai`i health systems corporation – corporate office (HTH 210), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be used for a comprehensive review and evaluation of Hawai`i health systems corporation; 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) A comprehensive facility-by-facility review of operations, detailing efficiencies, deficiencies, and any recommendations for corrective action;
(2) Overall recommendations on improving effectiveness and efficiencies system-wide;
(3) Determination of responsibilities of facility administration, regional boards, corporate office, and Hawai`i health systems corporation corporate board;
(4) Determination of centralized services required by the facilities to be provided by the corporate office;
(5) Performance benchmarks to be reported to the Legislature prior to the commencement of each regular session and upon request; and
(6) Recommendations on transition plans deemed necessary;
(7) Evaluation of effectiveness of the current legal structure and adherence to the state procurement code and salary structure;
(8) Measures taken to address material control weaknesses and reporting issues cited in audits performed by the state auditor and HHSC's external auditor during fiscal year 2007-2008 and fiscal year 2008-2009;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.
SECTION 32. Provided that of the general fund appropriation for Hawai`i health systems corporation – regions (HTH 212), the sum of $14,300,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended by Hawai`i health systems corporation to the extent possible for Medicaid eligible services; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 33. Provided that of the general fund appropriation for Hawaii health systems corporation – regions (HTH 212), the sum of $350,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended to purchase a mobile medical van; provided further that a program to hire medical personnel to operate and staff a mobile medical van shall be created by the Kona community hospital; provided further that this program shall establish routes and services for the areas of South Kona, Ka'u, and upper Puna; provided further that this program shall work with the department of education to provide medical services to schools in the aforementioned areas; provided further that no funds shall be expended unless an agreement has been established with an appropriate funding agency, public or private, to provide the Kona community hospital with funding to continue the mobile medical van program for not less than additional two years.
SECTION 34. Provided that of the special fund appropriation for health status monitoring (HTH 760), the sum of $90,490 for fiscal year 2009-2010 and the sum of $90,490 for fiscal year 2010-2011 shall be expended to automate the marriage registration system; and provided further that the department of health prepare a detailed report on the funds appropriated to automate the marriage registration system in fiscal year 2007-2008 and fiscal year 2008-2009; and provided further that the department of health shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.
SOCIAL SERVICES
SECTION 35. Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $5,700,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be utilized to draw down additional federal matching funds specifically for the benefit of Hawai`i health systems corporation (HHSC); provided that the aforementioned general fund appropriations and the resulting federal matching funds shall be provided as supplemental payments through Quest and Quest Expanded health plans to HHSC facilities; provided further that these payments shall be in addition to the $6,900,000 in supplemental payments currently being paid to HHSC facilities by the Quest Expanded health plans; and provided further that in the event that additional funding for the benefit of HHSC is made unavailable, any unexpended funds shall be transferred to Hawai`i health systems corporation - regions (HTH 212).
FORMAL EDUCATION
SECTION 36. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 for fiscal year 2009-2010 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 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 the progress of restructuring under No Child Left Behind, and the spending per school for restructuring under No Child Left Behind; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 37. Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $230,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended by the early learning council for the operations of the council; 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.
SECTION 38. Provided that of the general fund appropriation for instructional support (EDN 200), the sum of $607,814 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $607,814 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department to address the needs of homeless students across the state; 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 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 2010 and 2011 regular sessions.
SECTION 39. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $52,732,012 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $52,746,554 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by charter schools to fund their educational programs; provided further that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter school along with a report of all other funds expended on behalf of each school; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 40. Provided that charter schools (EDN 600) shall compile a report for each charter school of each use of the authority of each local school to negotiate supplemental collective bargaining agreements with the exclusive representatives of their employees granted by chapter 302B-7, Hawai`i Revised Statutes; provided further that this report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 41. Provided that charter schools (EDN 600) shall compile a report for each charter school on the internal policies and procedures for the procurement of goods, services, and construction for each school and also the level of conformity with the goals of public accountability and public procurement practices for each school; provided further that this report shall include but not be limited too an evaluation of the benefits for each charter school as a result of being exempt from the requirements of chapter 103D, Hawai`i Revised Statutes, and discussion on the frequency with which charter schools and their local school boards use the provisions of chapter 103D, Hawai`i Revised Statutes; provided further that this report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 42. Provided that of the general fund appropriation for the University of Hawai`i (UOH 100-UOH 900), the amount necessary to maintain fiscal year 2008-2009 support for security and prevention measures shall be expended for fiscal year 2009-2010 and fiscal year 2010-2011; 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 43. Provided that of the general fund appropriation for University of Hawai`i systemwide support (UOH 900), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used to fund the B-Plus scholarship program; provided further that the funds shall be deposited into the University of Hawai`i student scholarship and assistance special fund; provided further that the University of Hawai`i shall offer a scholarship to any Hawai`i resident who:
(1) Enrolls in any campus within the University of Hawai`i system;
(2) Has graduated from a Hawai`i public high school with a cumulative grade point average 3.0 or better; and
(3) Is eligible for need-based financial aid based on federal financial aid guidelines;
provided further that the scholarship may be renewed annually if the student maintains satisfactory academic progress and continues to meet financial aid guidelines; and provided further that any unexpended funds shall lapse to the general fund.
PUBLIC SAFETY
SECTION 44. Provided that of the general fund appropriation for O`ahu community correctional center (PSD 407), the sum of $309,516 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $540,733 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department of public safety to establish and implement the electronic monitoring pilot program for eligible committed persons; 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) Status of the electronic monitoring pilot program;
(2) Appropriate measures of effectiveness;
(3) Number of committed persons participating in program;
(4) Number of violations of program rules and regulations;
(5) Any instances of participants re-offending;
(6) Finding and recommendations; and
(7) Determination of success of program and whether to continue pilot 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 2010 and 2011 regular sessions.
SECTION 45. Provided that of the general fund appropriation for sheriff (PSD 503), six (6.00 FTE) positions and the sum of $414,240 or so much thereof as may be necessary for fiscal year 2009-2010 and six (6.00 FTE) positions and the sum of $261,240 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended to establish three additional warrant teams; 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 quarterly reports beginning the first quarter of FY 2009-2010 that shall include but not be limited to the following:
(1) Number of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;
(2) Per cent of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;
and provided further that the department shall submit the report to the legislature no later than thirty days after the last day of the quarter.
SECTION 46. Provided that for sheriff (PSD 503) the sheriff division of the department of public safety shall adopt procedures to ensure that all funds received by deputy sheriffs for special duty assignments are reported to federal and state taxing authorities; provided further that the procedures shall be implemented by October 1, 2009; provided further that the department shall prepare a report on special duty assignments that shall include the following:
(1) Implemented policies and procedures covering special duty assignments including a description of how the department is ensuring that all funds received by deputy sheriffs for special duty assignments are reported to federal and state taxing authorities;
(2) A detail of amounts charged to each state agency for deputy sheriff special duty assignments;
(3) The total amount received by each deputy sheriff for special duty assignments with state agencies and the amount received for special duty assignments with non-state agencies;
(4) The average amount of overtime paid, if any, to deputy sheriffs for special duty assignments; and
(5) The average amount of other income paid to deputy sheriffs for special duty assignments;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular session.
SECTION 47. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $12,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $12,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be made available to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department of public safety to cover expenditures incurred in connection with incentivizing employees in efforts to reduce sick leave abuse and high overtime costs; provided further that the department of public safety shall prepare a report that shall include but not be limited to the following information:
(1) A description of incentive programs maintained by the fund;
(2) A detail of expenditures from the fund; and
(3) Overall success of incentive programs, focusing on its impact on sick leave abuse and overtime costs;
and provided further that the department of public safety shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 48. Provided further that of the general fund appropriation for prevention of natural disasters (LNR 810), the sum of $250,000, or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended to protect property and lives along Pokiwai Stream; provided further that these funds not be used 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 amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for relief from major disasters pursuant to section 127‑11, Hawai`i Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 50. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawai`i Revised Statutes; and 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.
SECTION 51. Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $672,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $672,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended as a subsidy to the Bishop Museum; provided further that any unexpended funds shall lapse to the general fund.
SECTION 52. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $2,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be used for the state's portion of the voting system contract and the purchase of voting equipment; 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 sum of $26,316 of aforementioned appropriation be used to obtain $500,000 in additional federal funds; provided further that said $500,000 in federal funds be applied to the voting system contract for the 2010 elections; provided further that the department shall prepare a quarterly report beginning the first quarter of FY 2009-2010 that shall include but not be limited to the following:
(1) A detailed list of expenditures that were procured with the $2,800,000 in general funds;
(2) A detailed list of encumbrances or budgeted expenditures for the remainder of FY 2009-2010;
(3) The amount expected to lapse, if any;
and provided further that the department shall submit the report to the legislature no later than thirty days after the last day of the quarter.
SECTION 53. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $113,791 or so much thereof may be necessary for fiscal year 2009-2010 and the sum of $113,791 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for 14.5 civil service positions converted from exempt under Act 213, Session Laws of Hawai`i 2007; provided further that only the amount needed to fund the difference between the exempt position salaries and the actual salary requirements of the civil service positions shall be expended; 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 detailing:
(1) The positions converted to civil service;
(2) The status of each of the 14.5 positions not yet converted to civil service and reason for the delay of conversion; and
(3) The actual additional amount needed to convert each of the 14.5 exempt positions to civil service for the most recently completed 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 2010 and 2011 regular sessions.
SECTION 54. Provided that the office of elections (AGS 879), to the extent feasible and legal, shall use federal funds for expenditures related to the 2010 election voting system contract prior to expending general funds; provided further that the department shall prepare a report to include the following:
(1) All expenditures made from federal funds for the current fiscal year and previous two fiscal years;
(2) A detailed justification of the amount of federal funds expected to be expended for the 2010 election voting system contract;
(3) A detailed budget of expenditures of federal funds for fiscal year 2009-2010 and fiscal year 2010-2011;
(4) For each general and primary election held within the past 6 years, the number of persons eligible to vote, the number of persons registered to vote, and the number of persons that voted broken down by method of voting;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.
SECTION 55. Provided that the office of elections (AGS 879) prepare quarterly reports beginning in the first quarter of fiscal year 2010-2011 to include the following:
(1) An updated list of vacant positions, noting current recruitment status;
(2) A detail of travel and overtime expenditures for the quarter, including justification or reason for expenditure;
(3) A detailed listing of milestones, accomplishments, and activities of the chief elections officer and each section occurring during the quarter;
(4) Updated planning timeline for the 2010 elections, including justification of any changes from the previously reported timeline;
and provided further that the department shall submit the report to the legislature no later than thirty days after the last day of each quarter.
SECTION 56. Provided that the office of elections (AGS 879) shall perform an in-depth analysis on voting precincts prior to issuing a request for proposal (RFP) on the state’s new election voting system; provided further that this analysis shall enable the department to recognize opportunities for cost savings and operational efficiencies and that such findings be taken into consideration when crafting the RFP; provided further that the department shall submit the analysis and findings to the legislature prior to issuing the RFP; provided further that the department shall submit to the legislature a timeline for the procurement of the state’s new election voting system; provided further that the department shall inform the legislature upon completion of each phase in the procurement process, and provided further that the department shall submit to the legislature any documents related to the procurement process allowable under HRS §103D within five working days after documents are made open to the public.
SECTION 57. Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2009‑2011 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
BUF 721 $223,937,085 $229,918,270
BUF 725 $194,793,118 $204,995,708
BUF 728 $ 72,092,672 $ 75,868,637;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741-BUF 748) and health premium payments (BUF 761-BUF 768); 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 58. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
BUF 741 $177,304,535 $179,520,843
BUF 745 $177,504,717 $179,723,525
BUF 748 $ 79,280,371 $ 80,271,377;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 59. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
BUF 741 $ 86,682,151 $ 87,765,678
BUF 745 $ 89,554,231 $ 90,673,659
BUF 748 $ 38,914,935 $ 39,401,370;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 60. Provided that of the general fund appropriations for health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2009-2010 FY 2010-2011
BUF 761 $174,721,854 $190,204,383
BUF 765 $182,617,125 $197,937,761
BUF 768 $ 63,937,201 $ 69,839,777;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and retirement benefits payments (BUF 721-BUF 748); 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 61. Provided that of the special fund appropriation for public lands management (LNR 101), the sum of $50,000 for fiscal year 2009-2010 shall be expended for the university of Hawai`i sea grant program; provided further that the funds shall be expended from the beach restoration special fund; and provided further that this amount shall be added to the existing Kailua Beach erosion study.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 62. 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.)
A. ECONOMIC DEVELOPMENT
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
1. P10001 WAIMEA HYDROPOWER PLANT, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE WAIMEA HYDROPOWER PLANT.
PLANS 175
DESIGN 175
CONSTRUCTION 1,000
TOTAL FUNDING AGR 350 C 1,000 C
2. P10003 WAIMEA TRANSFER DITCH IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA TRANSFER DITCH.
DESIGN 200
CONSTRUCTION 2,000
TOTAL FUNDING AGR 200 C 2,000 C
3. P10005 WAIAHOLE DITCH IRRIGATION SYSTEM, RESERVOIRS 155 AND 225 IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO RESERVOIRS 155 AND 225 ON THE WAIAHOLE DITCH SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 6,095
TOTAL FUNDING AGR 50 C 1,500 C
AGR 150 N 4,595 N
4. P10008 KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.
DESIGN 40
CONSTRUCTION 160
TOTAL FUNDING AGR 200 C C
5. 200401 STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE
PLANS TO CONTINUE THE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 400
TOTAL FUNDING AGR 200 C C
AGR 200 N N
6. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 50
CONSTRUCTION 3,450
TOTAL FUNDING AGR 3,500 C C
7. MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPAIR AND MODIFY THE FORMER DEL MONTE FACILITY TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 498 4,000
TOTAL FUNDING AGR 250 C 2,000 C
AGR 1 N 1 N
AGR 248 R 2,000 R
AGR 1 S 1 S
8. MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, MAUI
PLANS, DESIGN AND CONSTRUCTION TO REPAIR AND MODIFY FACILITIES AT MAUI COMMUNITY COLLEGE TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 250 2,200
TOTAL FUNDING AGR 125 C 1,100 C
AGR 1 N 1 N
AGR 125 R 1,100 R
AGR 1 S 1 S
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
9. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING AGS 500 C C
LNR141 - WATER AND LAND DEVELOPMENT
10. J42C ROCKFALL AND FLOOD MITIGATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,998 1,998
TOTAL FUNDING LNR 2,000 C 2,000 C
11. UPCOUNTRY MAUI GROUND WATER WELL, MAUI
PLANS AND DESIGN FOR A TEST WELL IN UPCOUNTRY MAUI TO SERVE AS THE FIRST PHASE IN THE CONSTRUCTION OF A GROUND WATER WELL TO SUPPLEMENT THE UPCOUNTRY SURFACE WATER SYSTEM.
PLANS 50
DESIGN 100
TOTAL FUNDING LNR 150 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
12. HCD001 HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, 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 COMMUNITY DEVELOPMENT DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,855 1,855
TOTAL FUNDING BED 1,855 C 1,855 C
13. CULTURAL PUBLIC MARKET, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE KEWALO KEIKI FISHING CONSERVANCY.
PLANS 1
LAND 1
DESIGN 299
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,301 C C
14. KEWALO BASIN, OAHU
CONSTRUCTION FOR MISCELLANEOUS BIKE PATH IMPROVEMENTS.
CONSTRUCTION 40
TOTAL FUNDING BED 40 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
15. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 30,000
TOTAL FUNDING BED 30,000 C C
16. HFDC05 DWELLING UNIT REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.
CONSTRUCTION 10,000 10,000
TOTAL FUNDING BED 10,000 C 10,000 C
17. RENTAL APARTMENT COMPLEX, KAKAAKO, OAHU
LAND ACQUISITION FOR A 235 UNIT RENTAL COMPLEX FACILITY IN KAKAAKO, OAHU.
LAND 6,500
TOTAL FUNDING BED 6,500 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 275
TOTAL FUNDING LBR 275 C C
2. FILIPINO COMMUNITY CENTER, OAHU
PLANS AND CONSTRUCTION FOR THE INSTALLATION OF A RETRACTABLE ROOF OVER THE COURTYARD AT THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
CONSTRUCTION 850
TOTAL FUNDING LBR 851 C C
3. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
EQUIPMENT TO PURCHASE NEW BUSES WITH WHEELCHAIR ACCOMMODATIONS TO REPLACE OLD BUSES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 120
TOTAL FUNDING LBR 120 C C
4. KA LIMA O MAUI, LTD., MAUI
PLANS FOR FACILITIES AND AFFORDABLE HOUSING FOR THE CONSUMERS SERVED BY KA LIMA O MAUI, LTD. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 250
TOTAL FUNDING LBR 250 C C
5. MAUI ECONOMIC OPPORTUNITY, INC., MAUI
CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 3,000
TOTAL FUNDING LBR 3,000 C C
6. MAUI FAMILY YMCA, MAUI
CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR 250 C C
7. WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS AT THE WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 226
TOTAL FUNDING LBR 226 C C
8. CFS REAL PROPERTY, INC., KAUAI
DESIGN AND CONSTRUCTION FOR ACQUISITION, RENOVATION AND OTHER IMPROVEMENTS FOR HALE HO'OMALU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 300
TOTAL FUNDING LBR 400 C C
9. KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
LAND ACQUISITION FOR THE KAUAI ECONOMIC OPPORTUNITY FOOD SERVICE PROGRAM/COMMUNITY ENTERPRISE KITCHEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 200
TOTAL FUNDING LBR 200 C C
HMS802 - VOCATIONAL REHABILITATION
10. ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 550
TOTAL FUNDING HMS 550 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. 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 FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 275
CONSTRUCTION 71,090 19,750
TOTAL FUNDING TRN 71,365 E 19,750 E
2. A23L HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.
DESIGN 922
CONSTRUCTION 6,286 5,951
TOTAL FUNDING TRN 7,208 E 5,951 E
3. A23M HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 9,035
TOTAL FUNDING TRN 9,035 E E
4. A41P HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU
CONSTRUCTION FOR CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 16,000
TOTAL FUNDING TRN 16,000 E E
5. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL AND NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 6,574
CONSTRUCTION 332,406
TOTAL FUNDING TRN 338,980 E E
6. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 33,567 24,000
TOTAL FUNDING TRN 33,567 E 24,000 E
7. A41T HONOLULU INTERNATIONAL AIRPORT, ISOLATION UNITS AT GATES 33 AND 34, OAHU
CONSTRUCTION OF TWO PASSENGER QUARANTINE FACILITIES AT THE EXISTING GROUND FLOOR LEVEL OF GATES 33 AND 34, AND RELATED IMPROVEMENTS.
CONSTRUCTION 22,000
TOTAL FUNDING TRN E 22,000 E
8. A23F HONOLULU INTERNATIONAL AIRPORT, ENGINE RUN-UP PAD, OAHU
DESIGN FOR AN AIRCRAFT ENGINE RUN-UP PAD AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 400
TOTAL FUNDING TRN E 400 E
9. A43J HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY, OAHU
CONSTRUCTION FOR AN INTERISLAND MAINTENANCE FACILITY AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 8,150
TOTAL FUNDING TRN 8,150 E E
TRN104 - GENERAL AVIATION
10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800 800
CONSTRUCTION 10,450 10,450
TOTAL FUNDING TRN 1,750 E 1,750 E
TRN 9,500 N 9,500 N
11. A72B DILLINGHAM AIRFIELD, WATER SYSTEM REPLACEMENT, OAHU
DESIGN FOR REMOVAL OF EXISTING AND INSTALLATION OF A NEW POTABLE WATER SYSTEM AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 800
TOTAL FUNDING TRN E 800 E
TRN111 - HILO INTERNATIONAL AIRPORT
12. B10M HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII
DESIGN FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 605
TOTAL FUNDING TRN 605 E E
13. B10N HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII
CONSTRUCTION FOR NOISE ATTENUATION OF RESIDENTIAL DWELLINGS ADJACENT TO HILO INTERNATIONAL AIRPORT WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 11,000
TOTAL FUNDING TRN E 2,288 E
TRN N 8,712 N
14. B10Q HILO INTERNATIONAL AIRPORT, PERIMETER ROAD AND SECURITY FENCE, HAWAII
CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,798
TOTAL FUNDING TRN E 548 E
TRN N 2,250 N
15. B10T HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII
CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 1,531
TOTAL FUNDING TRN 1,531 E E
16. B10V HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII
CONSTRUCTION FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,550
TOTAL FUNDING TRN E 480 E
TRN N 2,070 N
17. B11B HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,765
TOTAL FUNDING TRN 581 E E
TRN 2,184 N N
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
18. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, BAGGAGE CLAIM, ADDITIONAL HOLDROOMS, NEW TENANT SPACES, RESTROOM FACILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
PLANS 500
DESIGN 24,000
CONSTRUCTION 35,500 40,000
TOTAL FUNDING TRN 60,000 E 40,000 E
19. C03X KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII
DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 500
TOTAL FUNDING TRN 500 B B
20. C05A KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,947
TOTAL FUNDING TRN 618 E E
TRN 2,329 N N
21. C10B KONA INTERNATIONAL AIRPORT AT KEAHOLE, NOISE MONITORING SYSTEM, HAWAII
DESIGN FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AND OTHER RELATED IMPROVEMENTS.
DESIGN 100
TOTAL FUNDING TRN E 100 E
22. C10C KONA INTERNATIONAL AIRPORT AT KEAHOLE, ARFF FACILITY IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF IMPROVEMENTS NECESSARY TO CONSTRUCT AN AIRCRAFT RESCUE AND FIRE FIGHTING STATION, TRAINING PIT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 14,885 1,000
TOTAL FUNDING TRN 7,885 E 1,000 E
TRN 8,000 N N
TRN131 - KAHULUI AIRPORT
23. 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 FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 33,585
TOTAL FUNDING TRN E 33,585 E
24. D04O KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI
DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 500
TOTAL FUNDING TRN 500 B B
25. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI
CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 6,460
TOTAL FUNDING TRN E 6,460 E
26. D04R KAHULUI AIRPORT, FIRE SPRINKLER SYSTEM REPLACEMENT, MAUI
DESIGN FOR THE REPLACEMENT OF THE FIRE SPRINKLER AND FIRE SUPPRESSION SYSTEMS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 400
TOTAL FUNDING TRN E 400 E
27. D08A KAHULUI AIRPORT, RENTAL CAR FACILITY IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION TO PROVIDE PAVED OVERFLOW PARKING FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
DESIGN 800
CONSTRUCTION 5,500
TOTAL FUNDING TRN 800 X 5,500 X
28. D08P KAHULUI AIRPORT, WATER SYSTEM IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR AN IMPROVED EFFICIENT WATER SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 250
CONSTRUCTION 2,000
TOTAL FUNDING TRN 250 E 2,000 E
29. D10B KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS, RUNWAYS, AND APRON, MAUI
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
DESIGN 22
CONSTRUCTION 3,500 44,120
TOTAL FUNDING TRN 3,522 E 120 E
TRN X 44,000 X
TRN141 - MOLOKAI AIRPORT
30. D55E MOLOKAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MOLOKAI
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,505
TOTAL FUNDING TRN 314 E E
TRN 1,191 N N
TRN151 - LANAI AIRPORT
31. D70D LANAI AIRPORT, ARFF STATION IMPROVEMENTS, LANAI
CONSTRUCTION FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,655
TOTAL FUNDING TRN 1,445 E E
TRN 6,210 N N
32. D70G LANAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, LANAI
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,382
TOTAL FUNDING TRN 288 E E
TRN 1,094 N N
TRN161 - LIHUE AIRPORT
33. E10A LIHUE AIRPORT, NOISE MONITORING SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AT LIHUE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 746
TOTAL FUNDING TRN 100 E 138 E
TRN N 608 N
TRN195 - AIRPORTS ADMINISTRATION
34. 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 750 750
TOTAL FUNDING TRN 750 B 750 B
35. F04L AIRPORT PAVEMENT MANAGEMENT SYSTEM, STATEWIDE
PLANS FOR A PAVEMENT MANAGEMENT SYSTEM NEEDED TO COMPLY WITH FAA REQUIREMENTS FOR LARGE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 3,060
TOTAL FUNDING TRN 560 B B
TRN 2,500 N N
36. F04P AIRPORT LAYOUT PLAN UPDATE, STATEWIDE
PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN 500 B B
TRN 1,500 N N
37. F04Q AIRPORT SYSTEM PLAN, STATEWIDE
PLANS FOR THE DEVELOPMENT OF THE AIRPORT SYSTEM PLAN FOR THE AIRPORTS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 500 B B
38. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS. IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
CONSTRUCTION 6,350
TOTAL FUNDING TRN 1,000 E 1,887 E
TRN N 5,463 N
39. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, REMOVAL OF EXISTING LOADING BRIDGES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 13,250
TOTAL FUNDING TRN E 13,250 E
40. F05G LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) BUILDING COMMISSIONING, STATEWIDE
CONSTRUCTION FOR A LEED BUILDING COMMISSIONING CONSULTANT TO ASSURE THAT AIRPORT BUILDINGS AND FACILITIES PERFORM IN ACCORDANCE WITH DESIGN INTENT AND OWNER'S OPERATIONAL NEEDS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 250
TOTAL FUNDING TRN 250 B B
41. F05H PERIMETER ROAD AND SECURITY FENCE, STATEWIDE
DESIGN OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.
DESIGN 500
TOTAL FUNDING TRN 500 B B
42. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 300 300
DESIGN 950 950
CONSTRUCTION 1,300 1,300
TOTAL FUNDING TRN 2,450 B 2,450 B
TRN 100 X 100 X
43. 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
44. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 300 300
TOTAL FUNDING TRN 300 B 300 B
45. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.
DESIGN 1,250
TOTAL FUNDING TRN 1,250 B B
46. F05I AIRFIELD IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
CONSTRUCTION 85,100
TOTAL FUNDING TRN 100 B B
TRN 85,000 X X
47. F05J AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY FUNDED AND FEDERAL AVIATION ADMINISTRATION APPROVED FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. THIS PROJECT DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
CONSTRUCTION 96,600
TOTAL FUNDING TRN 96,600 X X
TRN301 - HONOLULU HARBOR
48. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,200
TOTAL FUNDING TRN 30,200 B B
49. J42 HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, 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. THIS IS A HARBOR MODERNIZATION PROJECT.
DESIGN 23,600
CONSTRUCTION 1,200 105,400
TOTAL FUNDING TRN 24,800 E 105,400 E
TRN303 - KALAELOA BARBERS POINT HARBOR
50. J10 KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU
PLANS AND DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
DESIGN 1,000
TOTAL FUNDING TRN 500 B 1,000 B
TRN311 - HILO HARBOR
51. L10 HILO HARBOR IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,700
CONSTRUCTION 10,000
TOTAL FUNDING TRN 1,700 B 10,000 B
52. L12 HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII
CONSTRUCTION FOR AN ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES.
CONSTRUCTION 48,000
TOTAL FUNDING TRN E 48,000 E
TRN313 - KAWAIHAE HARBOR
53. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING TRN 300 B B
54. L14 HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, PAVING, UTILITIES, RELOCATION OF THE HARBOR AGENT'S OFFICE, AND INTERIM FERRY IMPROVEMENTS.
DESIGN 1,000
CONSTRUCTION 15,250 5,000
TOTAL FUNDING TRN 16,250 E 5,000 E
55. L15 HMP-PIER 4, KAWAIHAE HARBOR, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS ADJACENT TO THE FUTURE PROPOSED PIER 3/4 INTER-ISLAND TERMINAL BARGE FACILITY.
CONSTRUCTION 36,000
TOTAL FUNDING TRN 36,000 E E
TRN331 - KAHULUI HARBOR
56. M15 HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.
CONSTRUCTION 33,000
TOTAL FUNDING TRN E 33,000 E
TRN363 - PORT ALLEN HARBOR
57. K03 COMFORT STATION IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI
DESIGN AND CONSTRUCTION FOR COMFORT STATION IMPROVEMENTS TO THE PORT ALLEN SHED INCLUDING UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING TRN 500 B 3,000 B
TRN395 - HARBORS ADMINISTRATION
58. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 1,500 1,500
TOTAL FUNDING TRN 1,500 B 1,500 B
59. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150 100
CONSTRUCTION 650 400
TOTAL FUNDING TRN 800 B 500 B
60. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
DESIGN AND 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.
DESIGN 50 50
CONSTRUCTION 350 350
TOTAL FUNDING TRN 400 B 400 B
61. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
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.
DESIGN 300
CONSTRUCTION 700
TOTAL FUNDING TRN 1,000 B B
62. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 500
CONSTRUCTION 2,600
TOTAL FUNDING TRN 500 B 2,600 B
63. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
64. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000 4,500
TOTAL FUNDING TRN 2,000 B B
TRN 4,000 N 4,500 N
65. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN 300
CONSTRUCTION 1,000
TOTAL FUNDING TRN 300 B 1,000 B
66. I20 HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,600 2,800
TOTAL FUNDING TRN 2,600 E 2,800 E
67. I21 HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 786 840
TOTAL FUNDING TRN 786 E 840 E
TRN501 - OAHU HIGHWAYS
68. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. 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
69. S230 WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,000
TOTAL FUNDING TRN 800 E E
TRN 3,200 N N
70. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU
CONSTRUCTION OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 14,000
TOTAL FUNDING TRN E 2,800 E
TRN N 11,200 N
71. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU
CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 55,000
TOTAL FUNDING TRN 7,000 E E
TRN 48,000 N N
72. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
LAND ACQUISITION 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.
LAND 200
TOTAL FUNDING TRN 199 E E
TRN 1 N N
73. S266 GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING TRN 600 E 100 E
TRN 2,400 N 400 N
74. 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
CONSTRUCTION 900 900
TOTAL FUNDING TRN 900 E 1,300 E
75. S271 INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU
CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 100,000
TOTAL FUNDING TRN 20,000 E E
TRN 80,000 N N
76. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 460
CONSTRUCTION 3,000
TOTAL FUNDING TRN 600 E E
TRN 2,400 N N
TRN 460 X X
77. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
78. S301 FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN E 700 E
TRN N 2,800 N
79. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. 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
80. S329 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF WAIKANE 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 500
TOTAL FUNDING TRN 100 E E
TRN 400 N N
81. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING TRN 200 B 1,000 B
82. 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
83. S344 MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
LAND 110
DESIGN 520
CONSTRUCTION 1,650
TOTAL FUNDING TRN 630 B 1,650 B
84. SP0603 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. 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
85. KAMEHAMEHA HIGHWAY SIDEWALKS, OAHU
DESIGN AND CONSTRUCTION OF SIDEWALKS ALONG BOTH SIDES OF KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHAHA AVENUE.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,500 E E
86. STREETLIGHT INSTALLATION AT RENTON ROAD AND ROOSEVELT AVENUE, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO ADD A STREETLIGHT AT THE INTERSECTION OF RENTON ROAD AND ROOSEVELT AVENUE.
PLANS 1
DESIGN 1
CONSTRUCTION 10
TOTAL FUNDING TRN 12 E E
87. FARRINGTON HIGHWAY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CROSSWALKS WITH BLINKING SIGNAGE OR SIMILAR DEVICES.
PLANS 1
DESIGN 1
CONSTRUCTION 147
EQUIPMENT 1
TOTAL FUNDING TRN 150 E E
88. NORTH SHORE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STREETLIGHTS FROM CRAWFORD HOME TO THE ENTRANCE OF THE TURTLE BAY RESORT.
PLANS 10
DESIGN 10
CONSTRUCTION 720
EQUIPMENT 10
TOTAL FUNDING TRN 750 E E
89. NORTH SOUTH ROAD EXTENSION, OAHU
DESIGN AND CONSTRUCTION FOR AN APPROXIMATE 1 MILE EXTENSION TO NORTH SOUTH ROAD TO COMPLETE THE NORTH SOUTH ROAD FROM THE H1 FREEWAY THROUGH TO KALAELOA, LOCATED BETWEEN KAPOLEI PARKWAY AND ROOSEVELT ROAD.
DESIGN 1,500
CONSTRUCTION 13,500
TOTAL FUNDING TRN 7,500 C C
TRN 7,500 E E
90. KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU
DESIGN AND CONSTRUCTION FOR MULTI-USE PATHS ALONG KAHEKILI HIGHWAY FROM THE INTERSECTION WITH KAMEHAMEHA HIGHWAY TO THE INTERSECTION WITH HAIKU ROAD AND ALONG KAMEHAMEHA HIGHWAY FROM THE INTERSECTION WITH WAIHE'E ROAD TO THE INTERSECTION OF KAHEKILI HIGHWAY.
DESIGN 350
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,350 E E
91. WAIKUPANAHA STREET, OAHU
PLANS AND DESIGN FOR THE EXPANSION OF WAIKUPANAHA STREET.
PLANS 275
DESIGN 275
TOTAL FUNDING TRN 550 E E
92. S341 INTERSTATE ROUTE H-1, CULVERT REPAIR, WAIMALU OFF-RAMP, OAHU
DESIGN AND CONSTRUCTION FOR CULVERT REPAIRS AND DRAINAGE IMPROVEMENTS AT THE WAIMALU OFF-RAMP ON OAHU.
DESIGN 100
CONSTRUCTION 6,900
TOTAL FUNDING TRN 100 E 6,900 E
93. S342 INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU
PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.
PLANS 780
TOTAL FUNDING TRN 780 E E
94. S343 INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU
PLANS TO DETERMINE PROJECTS THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR.
PLANS 520
TOTAL FUNDING TRN 520 E E
TRN511 - HAWAII HIGHWAYS
95. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,000
TOTAL FUNDING TRN E 800 E
TRN N 3,200 N
96. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII
PLANS AND DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,250
DESIGN 7,000
TOTAL FUNDING TRN E 1,400 E
TRN N 5,600 N
TRN 1,250 X X
97. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
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.
CONSTRUCTION 900
TOTAL FUNDING TRN 900 E E
98. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
LAND 520
TOTAL FUNDING TRN 520 E E
99. T126 KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII
DESIGN AND CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 2,200
TOTAL FUNDING TRN 2,250 E E
100. T127 KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII
DESIGN AND CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 860
CONSTRUCTION 13,000
TOTAL FUNDING TRN 2,600 E E
TRN 10,400 N N
TRN 860 X X
101. T128 KEAAU PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII
DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATIVE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,300
TOTAL FUNDING TRN E 660 E
TRN N 2,640 N
102. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
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.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
103. T142 STREET LIGHT INSTALLATIONS AT VARIOUS LOCATIONS, HAWAII
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF STREET LIGHTS AT VARIOUS LOCATIONS ON HAWAII.
DESIGN 30
CONSTRUCTION 75
TOTAL FUNDING TRN 105 E E
104. T144 HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII
DESIGN FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 745
TOTAL FUNDING TRN E 149 E
TRN N 596 N
105. T145 ROCKFALL PROTECTION / SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
DESIGN 2,000
CONSTRUCTION 26,000
TOTAL FUNDING TRN 5,630 E E
TRN 22,520 N N
106. KUPULAU ROAD EXTENSION, HAWAII
CONSTRUCTION FOR AN EXTENSION OF KUPULAU ROAD TO REDUCE TRAFFIC CONGESTION ON KOMOHANA STREET.
CONSTRUCTION 2,750
TOTAL FUNDING TRN 2,750 E E
107. T141 QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII
PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY.
PLANS 780
TOTAL FUNDING TRN 780 E E
108. T143 MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII
LAND ACQUISITION AND DESIGN FOR THE CONSTRUCTION OF DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT, AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS.
LAND 200
DESIGN 400
TOTAL FUNDING TRN 600 E E
109. TP0601 ANE KEOHOKALOLE HIGHWAY, VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF PALANI ROAD, HAWAII
CONSTRUCTION FOR ANE KEOHOKALOLE HIGHWAY THAT INCLUDES NEW ROADWAYS, RELOCATION AND/OR CONSTRUCTION OF UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
TRN531 - MAUI HIGHWAYS
110. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI.
DESIGN 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.
DESIGN 115
CONSTRUCTION 13,100
TOTAL FUNDING TRN 2,500 E E
TRN 10,000 N N
TRN 715 R R
111. V053 HONOAPIILANI HIGHWAY, HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI
DESIGN AND CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 4,500
TOTAL FUNDING TRN 1,100 E E
TRN 4,400 N N
112. V063 KAHULUI AIRPORT ACCESS ROAD, MAUI
CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, 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
113. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 900 900
TOTAL FUNDING TRN 900 E 1,000 E
114. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
CONSTRUCTION 1,430 1,500
TOTAL FUNDING TRN E 1,500 E
TRN 1,430 X X
115. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI
DESIGN AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.
DESIGN 10
CONSTRUCTION 2,000
TOTAL FUNDING TRN 10 E 2,000 E
116. V092 HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI
DESIGN AND CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
CONSTRUCTION 2,000
TOTAL FUNDING TRN 150 E 400 E
TRN N 1,600 N
117. V095 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 55
DESIGN 10
CONSTRUCTION 1,840
TOTAL FUNDING TRN 65 E 1,840 E
118. V097 PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI
CONSTRUCTION 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.
CONSTRUCTION 4,000
TOTAL FUNDING TRN E 800 E
TRN N 3,200 N
119. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO.
PLANS 1,000
TOTAL FUNDING TRN 1,000 E E
120. V098 KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.
LAND 20
DESIGN 50
CONSTRUCTION 600
TOTAL FUNDING TRN 70 E 600 E
TRN541 - MOLOKAI HIGHWAYS
121. 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 10,000
TOTAL FUNDING TRN 2,000 E E
TRN 8,000 N N
122. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,750
TOTAL FUNDING TRN E 750 E
TRN N 3,000 N
123. W017 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MOHALA STREET TO VICINITY OF OKI PLACE, MOLOKAI
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF GRATED DROP INLETS, AND STORM WATER DRAIN LINES.
DESIGN 150
CONSTRUCTION 1,250
TOTAL FUNDING TRN 150 E 1,250 E
TRN561 - KAUAI HIGHWAYS
124. X006 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 36,500
TOTAL FUNDING TRN 7,300 E E
TRN 29,200 N N
125. 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
126. X100 KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.
LAND 225
DESIGN 1,190
CONSTRUCTION 5,000
TOTAL FUNDING TRN 725 E 5,000 E
TRN 690 X X
127. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,200 E 1,200 E
128. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.
CONSTRUCTION 7,000
TOTAL FUNDING TRN 7,000 E E
129. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
DESIGN FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.
DESIGN 600
TOTAL FUNDING TRN 600 E E
130. X125 KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI
DESIGN AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 550
CONSTRUCTION 7,500
TOTAL FUNDING TRN 110 E 1,500 E
TRN 440 N 6,000 N
131. KUHIO HIGHWAY, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR KUHIO HIGHWAY SIGNALIZATION AT THE INTERSECTION OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE.
PLANS 250
DESIGN 250
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,500 E E
132. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
PLANS AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 600
CONSTRUCTION 24,500
TOTAL FUNDING TRN 2,100 E E
TRN 6,000 N N
TRN 17,000 V V
TRN595 - HIGHWAYS ADMINISTRATION
133. X091 ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 1,300 800
TOTAL FUNDING TRN 1,300 E 900 E
TRN N 400 N
134. 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
135. 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 200
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,200 E E
136. 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
137. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 6,500 6,500
TOTAL FUNDING TRN 1,300 E 1,300 E
TRN 5,200 N 5,200 N
138. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 75
DESIGN 300
CONSTRUCTION 3,500
TOTAL FUNDING TRN 75 E 700 E
TRN 300 N 2,800 N
139. 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 3,000 3,000
TOTAL FUNDING TRN 600 E 600 E
TRN 2,400 N 2,400 N
140. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CIP PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING &/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 18,497 18,497
TOTAL FUNDING TRN 12,500 B 12,500 B
TRN 6,000 N 6,000 N
141. 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
142. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION 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.
PLANS 500
DESIGN 3,250
CONSTRUCTION 6,250 2,000
TOTAL FUNDING TRN 2,000 E 400 E
TRN 8,000 N 1,600 N
143. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
144. X238 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 3,397
EQUIPMENT 2,297
TOTAL FUNDING TRN 3,399 E 2,299 E
TRN 1 N 1 N
145. X239 SIGN AND TRAFFIC SIGNAL MANAGEMENT, STATEWIDE
PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN AND TRAFFIC SIGNAL MANAGEMENT PROGRAM.
PLANS 250
TOTAL FUNDING TRN 250 B B
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840101 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,269 6,269
TOTAL FUNDING HTH 1,045 C 1,045 C
HTH 5,224 N 5,224 N
2. 840102 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING LOAN FUND PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,776 9,776
TOTAL FUNDING HTH 1,630 C 1,630 C
HTH 8,146 N 8,146 N
LNR401 - AQUATIC RESOURCES
3. LAKE WILSON, FENCE AND ENCLOSURE, OAHU
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A CHAIN LINK FENCE TO ENCLOSE CERTAIN AREAS OF LAND SURROUNDING LAKE WILSON.
DESIGN 10
CONSTRUCTION 490
TOTAL FUNDING LNR 500 C C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
4. G01CS00A CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,688 2,688
TOTAL FUNDING LNR 2,688 C 2,688 C
5. HAKIOAWA SHELTER AND KITCHEN, KAHOOLAWE
DESIGN AND CONSTRUCTION OF A NEW HALE AND ALTERNATIVE/SUSTAINABLE ENERGY INFRASTRUCTURE TO PROVIDE SHELTER FOR THE KAHO'OLAWE OHANA AND VOLUNTEERS.
DESIGN 15
CONSTRUCTION 385
TOTAL FUNDING LNR 400 C C
E. HEALTH
HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
1. CENTRAL OAHU AMBULANCE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU.
PLANS 70
DESIGN 560
CONSTRUCTION 3,025
EQUIPMENT 195
TOTAL FUNDING HTH 3,850 C C
HTH595 - HEALTH RESOURCES ADMINISTRATION
2. HANA HEALTH, MAUI
PLANS FOR MEDICAL CENTER EXPANSION, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 450
TOTAL FUNDING HTH 450 C C
3. HOSPICE OF HILO, HAWAII
CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 750
TOTAL FUNDING HTH 750 C C
4. MOLOKA'I OHANA HEALTH CARE, MOLOKA'I
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, RETROFIT AND PROVIDE OTHER IMPROVEMENTS FOR AN EXPANDED FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 997
EQUIPMENT 1
TOTAL FUNDING HTH 1,000 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
5. 295110 HAWAII HEALTH SYSTEMS CORPORATION, REPAIR AND MAINTENANCE, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPLEMENT REPAIR AND MAINTENANCE PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.
DESIGN 998
CONSTRUCTION 19,222
EQUIPMENT 2
TOTAL FUNDING HTH 20,222 C C
6. MAUI MEMORIAL MEDICAL CENTER, NEW DIALYSIS UNIT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW DIALYSIS UNIT.
PLANS 1
DESIGN 1
CONSTRUCTION 6,630
EQUIPMENT 568
TOTAL FUNDING HTH 7,200 C C
7. MAUI MEMORIAL MEDICAL CENTER, MOLOKAI NORTH/OB/OR/SNF/MOLOKINI/PHASE II IMPROVEMENTS AND EXPANSION, MAUI
DESIGN AND CONSTRUCTION TO RENOVATE, RELOCATE AND EXPAND MAUI MEMORIAL MEDICAL CENTER FACILITIES FOR VARIOUS DEPARTMENTS.
DESIGN 15,000
CONSTRUCTION 1
TOTAL FUNDING HTH 15,000 C 1 C
8. NEW LONG TERM CARE (LTC GREEN HOUSE) FACILITY, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW LONG TERM CARE FACILITY FOR THE MAUI REGION. FACILITY TO CONSIST OF 30 BEDS AND BE LOCATED AT KULA HOSPITAL.
PLANS 100
DESIGN 500
CONSTRUCTION 4,399
EQUIPMENT 1
TOTAL FUNDING HTH 5,000 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
9. 430103 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE RE-ROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 258
CONSTRUCTION 1,813
TOTAL FUNDING AGS 2,071 C C
HTH907 - GENERAL ADMINISTRATION
10. 907101 VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES STATEWIDE. IMPROVEMENTS MAY INCLUDE RE-ROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 71
CONSTRUCTION 3,200
TOTAL FUNDING AGS 3,271 C C
11. 907106 ENERGY EFFICIENCY IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MECHANICAL SYSTEMS AT DEPARTMENT OF HEALTH FACILITIES TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 331
CONSTRUCTION 2,757
TOTAL FUNDING AGS 3,088 C C
F. SOCIAL SERVICES
HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1. HALE 'OPIO KAUAI, INC., KAUAI
DESIGN AND CONSTRUCTION TO REPAIR THE THERAPEUTIC BEHAVIORAL HEALTH GROUP HOME FOR FOSTER GIRLS, LAWAI, KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 79
TOTAL FUNDING HMS 80 C C
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
2. HAWAII YOUTH CORRECTIONAL FACILITY'S (HYCF) SECURE CUSTODY FACILITY (SCF) AIR CONDITIONING REPLACEMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING UNIT AND SMOKE EVACUATION UNITS, AND PERFORM ROOF REPAIRS FOR THE HEALTH AND SAFETY OF THE YOUTHS.
PLANS 170
DESIGN 217
CONSTRUCTION 1,700
TOTAL FUNDING HMS 2,087 C C
DEF112 - SERVICES TO VETERANS
3. P70036 COLUMBARIA NICHES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 194
CONSTRUCTION 961
TOTAL FUNDING AGS 194 C 961 C
4. LUMP SUM CIP- VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.
DESIGN 265
CONSTRUCTION 1,913
TOTAL FUNDING AGS 265 C 1,913 C
HMS601 - ADULT AND COMMUNITY CARE SERVICES
5. LA`A KEA FOUNDATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 398
CONSTRUCTION 1
TOTAL FUNDING HMS 400 C C
HMS220 - RENTAL HOUSING SERVICES
6. LUMP SUM CIP - NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, RENOVATIONS, AND ADA COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. PROJECTS TO ALSO INCLUDE THOSE NEEDED FOR ADA COMPLIANCE.
DESIGN 500 500
CONSTRUCTION 7,413 4,000
TOTAL FUNDING HMS 7,913 C 4,500 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
7. TBA001 NAHASDA DEVELOPMENT PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 14,998 14,998
TOTAL FUNDING HHL 15,000 N 15,000 N
8. TBA002 WATER SOURCE DEVELOPMENT FOR STATE HOUSING PROJECTS IN THE VILLAGES OF LEIALII, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXPLORATORY WELL AND A PRODUCTION WELL TO SERVE AS A POTABLE WATER SOURCE FOR STATE HOUSING PROJECTS IN THE VILLAGES OF LEIALII.
DESIGN 300
CONSTRUCTION 2,000
EQUIPMENT 200
TOTAL FUNDING HHL 2,500 C C
9. TBA003 WATER SYSTEM IMPROVEMENTS, LALAMILO, WAIMEA, HAWAII
CONSTRUCTION FOR A WATER RESERVOIR AND TRANSMISSION LINE TO PROVIDE RELIABLE POTABLE WATER TO THE EXISTING COMMUNITY AS WELL AS PLANNED STATE PROJECTS IN WAIMEA.
CONSTRUCTION 6,000
TOTAL FUNDING HHL 6,000 C C
10. KIPUKA INPEACE PROJECT, OAHU
DESIGN AND CONSTRUCTION OF THE INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE EARLY CHILDHOOD AND WORKFORCE DEVELOPMENT FACILITIES CO-LOCATED ON THE LARGER KIPUKA COMMUNITY COLLABORATION PROJECT GROUNDS. THE PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING HHL 1,500 C C
HTH904 - EXECUTIVE OFFICE ON AGING
11. POHAI NANI FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR THE WELLNESS CENTER CAPITAL PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING HTH 1,500 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 20 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 14,000
CONSTRUCTION 126,500
TOTAL FUNDING EDN 140,500 B B
2. LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR CLASSROOM RENOVATIONS, ADDITIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOLS SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 29,999
TOTAL FUNDING EDN 30,000 B B
3. 10 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
LAND 1
DESIGN 600
CONSTRUCTION 1,397
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 B B
4. LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 970
CONSTRUCTION 8,730
EQUIPMENT 300
TOTAL FUNDING EDN 10,000 B B
5. 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,850
TOTAL FUNDING EDN 2,000 B B
6. 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 220
CONSTRUCTION 1,780
TOTAL FUNDING EDN 2,000 B B
7. 008008 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
8. 000007 LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 825
EQUIPMENT 25
TOTAL FUNDING EDN 1,000 B B
9. 19 LUMP SUM CIP - GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 1,500
EQUIPMENT 100
TOTAL FUNDING EDN 2,000 B B
10. LUMP SUM CIP - FIRE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE SAFETY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500 B B
11. 009009 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500 B B
12. AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 74
TOTAL FUNDING EDN 75 B B
13. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY CONNECTING BUILDING C WITH THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 80
TOTAL FUNDING EDN 100 B B
14. AINA HAINA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A PUBLIC ADDRESS SYSTEM IN THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 49
TOTAL FUNDING EDN B 50 B
15. ALIAMANU MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF THREE SPLIT AIR CONDITIONING UNITS IN ROOMS S-1; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 3
CONSTRUCTION 25
EQUIPMENT 7
TOTAL FUNDING EDN 35 B B
16. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SITE DEVELOPMENT OF A PARKING AND ACCESS ROAD ENTERING FROM MAHOE STREET TO CIRCLE AROUND THE SCHOOL GROUNDS AND EXIT ONTO WAIPAHU AVENUE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 55
CONSTRUCTION 900
TOTAL FUNDING EDN B 965 B
17. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF A DRAINAGE SYSTEM FOR THE CAFETERIA TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 378
TOTAL FUNDING EDN B 380 B
18. BARBERS POINT ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING EDN B 1,000 B
19. BARBERS POINT ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR TRAFFIC RESISTING POSTS ALONG THE PLAYGROUND FENCE ON THE MAIN ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 24
TOTAL FUNDING EDN B 26 B
20. BENJAMIN PARKER SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A RETAINING WALL BEHIND THE CAFETERIA AND BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 100
TOTAL FUNDING EDN 125 B B
21. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 45
CONSTRUCTION 455
TOTAL FUNDING EDN 500 B B
22. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF AN ALL WEATHER TRACK, SYNTHETIC ATHLETIC FIELD, AND PRESSBOX/ANNOUNCER'S BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 4,850
TOTAL FUNDING EDN 5,000 B B
23. CENTRAL MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ENCLOSE THE PEDESTRIAN OVERPASS THAT CONNECTS THE MAUKA AND MAKAI CAMPUSES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 45
CONSTRUCTION 150
TOTAL FUNDING EDN 195 B B
24. DOLE MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 225
TOTAL FUNDING EDN 250 B B
25. ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A WINDBREAKER SYSTEM FOR THE COVERED WALKWAY BETWEEN BUILDINGS E AND G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 3
CONSTRUCTION 27
TOTAL FUNDING EDN 30 B B
26. EWA BEACH ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 575
TOTAL FUNDING EDN B 635 B
27. EWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING FOR BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 600
EQUIPMENT 1
TOTAL FUNDING EDN 681 B B
28. EWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING EDN 750 B B
29. FERN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ROOF IMPROVEMENTS AND CARPET REPLACEMENT. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING EDN 575 B B
30. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 400
TOTAL FUNDING EDN 480 B B
31. HILO HIGH SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM/EMERGENCY SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 997 7,997
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 8,000 B
32. HOKULANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 20
DESIGN 55
CONSTRUCTION 300
TOTAL FUNDING EDN 375 B B
33. HOLUALOA ELEMENTARY SCHOOL, HAWAII
DESIGN OF A PEDESTRIAN BUFFER ALONG A COUNTY EASEMENT ACCESS ROAD THROUGH CAMPUS TO ENSURE THE SAFETY OF STUDENTS AND STAFF WHILE CROSSING FROM ONE SIDE OF CAMPUS TO THE OTHER ACROSS TRAFFIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 280
TOTAL FUNDING EDN B 280 B
34. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF WALLS FOR CLASSROOMS, TO ALSO INCLUDE INSTALLATION OF SOLAR EXHAUST VENTILATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 250
TOTAL FUNDING EDN 260 B B
35. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 700
EQUIPMENT 25
TOTAL FUNDING EDN B 775 B
36. JEFFERSON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO RE-ROOF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 250
TOTAL FUNDING EDN B 250 B
37. KAELEPULU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A REPLACEMENT WALKWAY FROM THE PARKING LOT TO BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 150
TOTAL FUNDING EDN 175 B B
38. KAHALU'U ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING A PARKING LOT, BUILDING RETROFITS FOR SOLAR PANELING, AND UPGRADES TO ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 480
TOTAL FUNDING EDN 530 B B
39. KAHUKU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 425
TOTAL FUNDING EDN 465 B B
40. KAILUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NATURAL SCIENCE CLASSROOM AND RESEARCH LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 1
CONSTRUCTION 699 7,198
EQUIPMENT 1 1
TOTAL FUNDING EDN 800 B 7,200 B
41. KAIULANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE OF THE ENTIRE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 46
CONSTRUCTION 419
TOTAL FUNDING EDN 465 B B
42. KALANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF SECURITY SCREENS AND STAIRWELL GATES FOR SECOND FLOOR PROJECT FOR BUILDINGS A-E, PROJECT INCLUDES TOTAL OF TEN STAIRWELLS TO DETER VANDALISM, THEFT, AND TRESPASSING ON THE SECOND LEVEL OF SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING EDN 50 B 450 B
43. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN B 100 B
44. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A SECOND RAMP FOR CAMPUS EVACUATION, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 45
CONSTRUCTION 405
TOTAL FUNDING EDN 450 B B
45. KALIHI-WAENA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 800
EQUIPMENT 70
TOTAL FUNDING EDN 1,020 B B
46. KAPOLEI II ELEMENTARY SCHOOL, OAHU
DESIGN FOR A NEW ELEMENTARY SCHOOL IN KAPOLEI. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 3,520
TOTAL FUNDING EDN 3,520 B B
47. KA'U HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM/CIVIL DEFENSE SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800
CONSTRUCTION 1,000 16,200
EQUIPMENT 100
TOTAL FUNDING EDN 1,800 B 16,300 B
48. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 900
TOTAL FUNDING EDN B 900 B
49. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 80
DESIGN 520
CONSTRUCTION 7,200
EQUIPMENT 200
TOTAL FUNDING EDN 8,000 B B
50. KEONEPOKO ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION OF A COVERED WALKWAY TO PORTABLES P10 AND P11; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN 200 B B
51. KING INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA TO SERVE AS AN AUDITORIUM. PROJECTS TO INCLUDE ADDITION OF A STAGE WITHIN THE EXISTING FACILITY, NEW RESTROOMS, AND A PARKING LOT ACROSS THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 25
DESIGN 25
TOTAL FUNDING EDN B 50 B
52. KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR ADA TRANSITION ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 355
TOTAL FUNDING EDN 375 B B
53. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
TOTAL FUNDING EDN 600 B B
54. KIPAPA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A PARKING LOT WITH A DROP OFF AREA FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 480
TOTAL FUNDING EDN 500 B B
55. LAIE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 325
TOTAL FUNDING EDN 375 B B
56. LANAKILA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF LANAKILA ELEMENTARY BUILDING I AND C SECURITY SCREENS, REPLACEMENT OF CAMPUS PROGRAM BELL, AND PARKING LOT RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 11
CONSTRUCTION 259
TOTAL FUNDING EDN B 270 B
57. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AIR CONDITIONING IN THE SCHOOL LIBRARY AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 320
TOTAL FUNDING EDN 360 B B
58. MA'EMA'E ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE INSTALLATION OF A SAFETY FENCE NEAR GRADE 5 ROOMS NEAR THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 35
TOTAL FUNDING EDN B 35 B
59. MAKAWAO ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
DESIGN 200
TOTAL FUNDING EDN 400 B B
60. MANANA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF RETAINING WALLS AND FOR SCHOOL WIDE DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING EDN 450 B B
61. MANOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO INSTALL A PLAY COURT COVER FOR THE BLACKTOP AREA ADJACENT TO BUILDING E (CAFETORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 99
CONSTRUCTION 400
TOTAL FUNDING EDN 500 B B
62. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN ADDITIONAL EVACUATION ROUTE RAMP, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 45
CONSTRUCTION 405
TOTAL FUNDING EDN 450 B B
63. MCKINLEY HIGH SCHOOL, OAHU
DESIGN FOR THE RENOVATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 700
TOTAL FUNDING EDN 700 B B
64. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE THE SCHOOL PARKING LOT AND DRIVEWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 12
CONSTRUCTION 300
TOTAL FUNDING EDN B 312 B
65. MILILANI UKA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR RESURFACING OF SAND WITH A PLAYGROUND COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 75
TOTAL FUNDING EDN B 75 B
66. MILILANI UKA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING AND PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 600
TOTAL FUNDING EDN 600 B B
67. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VENTILATION OF POD CLASSROOMS WITH THE INSTALLATION OF SOLAR FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING EDN B 150 B
68. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING EDN 100 B B
69. MOANALUA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RESURFACE, REPAINT, AND REPAIR THE EXISTING DUAL-PURPOSE BASKETBALL/VOLLEYBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 130
EQUIPMENT 2
TOTAL FUNDING EDN B 132 B
70. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM ACROSS THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 430
TOTAL FUNDING EDN 450 B B
71. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A MULTI-MEDIA BUILDING, WHICH INCLUDES A THEATER FOR THE DRAMA CLUB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 550
DESIGN 550
TOTAL FUNDING EDN B 1,100 B
72. PALISADES ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,600 B B
73. PEARL CITY HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE NETWORKING AND COMMUNICATION SYSTEM UPGRADES, INCLUDING PHONES, INTERNET WIRING, MOBILE CARTS FOR MOVING NETWORKING EQUIPMENT, AND PAGING SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 25
EQUIPMENT 125
TOTAL FUNDING EDN 150 B B
74. POPE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING EDN B 150 B
75. PUOHALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO THE WHOLE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 98
TOTAL FUNDING EDN 100 B B
76. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF AN ALL-WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 1,300
TOTAL FUNDING EDN B 1,350 B
77. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE THE GYMNASIUM FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 150
TOTAL FUNDING EDN B 155 B
78. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 435
TOTAL FUNDING EDN 465 B B
79. ROYAL ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DRAINAGE SYSTEM ON THE FRONT LAWN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 3
CONSTRUCTION 90
EQUIPMENT 3
TOTAL FUNDING EDN B 96 B
80. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF BUILDING F-10; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 500
EQUIPMENT 300
TOTAL FUNDING EDN 1,000 B B
81. STEVENSON MIDDLE SCHOOL, MULTIPURPOSE RECREATIONAL FACILITY, OAHU
CONSTRUCTION FOR A MULTIPURPOSE RECREATIONAL FACILITY INCLUDING CLASSROOMS, GYMNASIUM, LOCKER ROOMS, BAND ROOM AND MEETING SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,000
TOTAL FUNDING EDN 4,000 B B
82. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1
DESIGN 100 500
CONSTRUCTION 199 2,197
EQUIPMENT 1
TOTAL FUNDING EDN 300 B 2,700 B
83. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING ON KINO'OLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 450
TOTAL FUNDING EDN B 450 B
84. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND UPGRADES TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS LEARNING CENTER AS SUPPORT FOR THE ROBOTICS PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 48
DESIGN 100
CONSTRUCTION 600
EQUIPMENT 2
TOTAL FUNDING EDN B 750 B
85. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATIONS AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN B 600 B
86. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING EDN B 100 B
87. WAIMEA ELEMENTARY AND MIDDLE SCHOOL, HAWAII
DESIGN FOR A NEW DROP OFF AREA TO ALLEVIATE AN UNSAFE TRAFFIC PATTERN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
TOTAL FUNDING EDN 70 B B
88. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN FOR AN EIGHT-CLASSROOM BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
TOTAL FUNDING EDN 100 B B
EDN400 - SCHOOL SUPPORT
89. 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 4,800 4,800
TOTAL FUNDING EDN 4,800 B 4,800 B
EDN407 - PUBLIC LIBRARIES
90. 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 BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 1
DESIGN 700 1
CONSTRUCTION 2,000 997
EQUIPMENT 100 1
TOTAL FUNDING AGS 3,000 C 1,000 C
91. AIEA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 900
CONSTRUCTION 997 8,098
EQUIPMENT 1 1
TOTAL FUNDING AGS 1,000 C 9,000 C
92. MANOA PUBLIC LIBRARY, EXPANSION, OAHU
EQUIPMENT FOR THE NEW MANOA PUBLIC LIBRARY FACILITY, INCLUDING FURNITURE, SHELVING, RACKS, DISPLAYS, WHITE BOARDS, AND CARTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
EQUIPMENT 250
TOTAL FUNDING AGS 250 C C
93. MCCULLY-MOILIILI PUBLIC LIBRARY, SECURITY GATES AND FENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF SECURITY GATES AND FENCE AROUND THE FULL PERIMETER OF THE LIBRARY FACILITY AND PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 9
CONSTRUCTION 100
TOTAL FUNDING AGS 110 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
94. M96 UHM, FACULTY HOUSING, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FACULTY HOUSING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 999
LAND 1
DESIGN 4,000 1,000
CONSTRUCTION 63,000
EQUIPMENT 1,000
TOTAL FUNDING UOH 5,000 E 65,000 E
95. R12 UHM, CENTER FOR MICROBIAL OCEANOGRAPHY RESEARCH AND EDUCATION BUILDING, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE BIOMEDICAL SCIENCES BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, COMMISSIONING, REFURBISHMENT OF EXISTING COURTYARDS, AND ALL PROJECT RELATED COSTS.
DESIGN 1,700
CONSTRUCTION 20,799
EQUIPMENT 1
TOTAL FUNDING UOH 1,700 E 20,800 E
96. R13 UHM, CANCER RESEARCH CENTER OF HAWAII, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANCER RESEARCH CENTER OF HAWAII. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT AND/OR ACQUISITION OF BUILDING, RENOVATIONS, AND ALL PROJECT RELATED COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 45,000
CONSTRUCTION 174,000
EQUIPMENT 17,300
TOTAL FUNDING UOH 45,005 B B
UOH 180,397 E E
UOH 10,900 N N
97. UHM, CLARENCE TC CHING COMPLEX, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CLARENCE TC CHING COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 1,000
CONSTRUCTION 8,000
TOTAL FUNDING UOH 5,000 C C
UOH 5,000 R R
98. UHM, WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER EXPANSION AND REFURBISHMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF THE MAIN WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER.
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING UOH 4,250 C C
UOH 250 R R
99. UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.
PLANS 2
DESIGN 2
CONSTRUCTION 10,996
EQUIPMENT 3,000
TOTAL FUNDING UOH 14,000 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
100. UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII
PLANS AND DESIGN FOR THE HAWAIIAN LANGUAGE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 999
DESIGN 1
TOTAL FUNDING UOH 1,000 C C
101. UHH, COLLEGE OF PHARMACY, HAWAII
PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1,000
DESIGN 4,500
TOTAL FUNDING UOH 5,500 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
102. M15 MAU, SCIENCE BUILDING, MAUI
CONSTRUCTION AND EQUIPMENT FOR A SCIENCE BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
CONSTRUCTION 1
EQUIPMENT 3,156
TOTAL FUNDING UOH 3,157 C C
103. W50 WIN, LIBRARY AND LEARNING RESOURCES CENTER, OAHU
CONSTRUCTION AND EQUIPMENT FOR A LIBRARY AND LEARNING RESOURCES CENTER. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
CONSTRUCTION 1
EQUIPMENT 1,577
TOTAL FUNDING UOH C 1,578 C
104. MAU, MOLOKA'I CAMPUS, MOLOKA'I
PLANS AND LAND ACQUISITION FOR THE EXPANSION OF THE MOLOKA'I EDUCATION CENTER.
PLANS 1
LAND 499
TOTAL FUNDING UOH 500 C C
105. LEE, WAIANAE EDUCATION CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIANAE EDUCATION CENTER.
PLANS 1
LAND 500
DESIGN 500
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH C 3,000 C
106. HAW, EAST HAWAII MANONO CAMPUS BUILDING RENOVATION AND NEW WEST HAWAII EDUCATION CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE HAWAII COMMUNITY COLLEGE MANONO CAMPUS AND FOR THE DEVELOPMENT OF THE NEW HAWAII COMMUNITY COLLEGE WEST HAWAII EDUCATION CENTER TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 100
DESIGN 1,000
CONSTRUCTION 8,800
EQUIPMENT 100
TOTAL FUNDING UOH 10,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
107. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY AND CODE REQUIREMENTS.
DESIGN 885
CONSTRUCTION 7,955
TOTAL FUNDING UOH 8,840 C C
108. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 9,213 1,000
CONSTRUCTION 97,785 26,283
EQUIPMENT 1 1
TOTAL FUNDING UOH 107,000 C 27,285 C
109. SYS, INFORMATION TECHNOLOGY CENTER, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR AN INFORMATION TECHNOLOGY AND EMERGENCY OPERATIONS CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM AND THE MANOA CAMPUS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 37,979
EQUIPMENT 2,813
TOTAL FUNDING UOH 12,660 C C
UOH 25,319 E 2,813 E
110. SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.
PLANS 1 1
TOTAL FUNDING UOH 1 C 1 C
H. CULTURE AND RECREATION
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1. MAUI ARTS & CULTURAL CENTER, MAUI
CONSTRUCTION OF FINAL PHASE OF STAGE 3 OF "COMPLETING PUNDY'S DREAM" CAMPAIGN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING AGS 250 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. H54 STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE.
DESIGN AND CONSTRUCTION OF ENERGY EFFICIENCY IMPROVEMENTS AND CONSERVATION IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LNR 1,000 C C
3. KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RECONSTRUCTION OF NA PALI COAST STATE WILDERNESS PARK TRAIL, MILES 3 THROUGH 8. PROJECT TO INCLUDE THE INSTALLATION OF SAFETY FEATURES INCLUDING WARNING SIGNS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
PLANS 200
DESIGN 150
CONSTRUCTION 700
EQUIPMENT 3
TOTAL FUNDING LNR 1,053 C C
4. FRIENDS OF IOLANI PALACE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT OF HURRICANE PROTECTION SYSTEMS FOR IOLANI PALACE AND TO RESTORE, REPAIR, AND REFINISH FACILITIES WITHIN THE PALACE COMPLEX, INCLUDING THE BARRACKS (HALE KOA) AND THE KANAINA BUILDING (OLD ARCHIVES). THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 305
EQUIPMENT 85
TOTAL FUNDING LNR 400 C C
LNR801 - OCEAN-BASED RECREATION
5. KAWAIHAE HARBOR, SOUTH BASIN, HAWAII
DESIGN FOR A PAVED ACCESS ROADWAY AND WATER SYSTEM IMPROVEMENTS.
DESIGN 280
TOTAL FUNDING LNR 280 C C
6. PORT ALLEN SMALL BOAT HARBOR, KAUAI
PLANS AND DESIGN OF NEW CONCRETE PIERS, UTILITIES AND RELATED IMPROVEMENTS.
PLANS 150
DESIGN 150
TOTAL FUNDING LNR 300 C C
7. PORT ALLEN SMALL BOAT HARBOR, KAUAI
PLANS AND DESIGN OF NEW PIERS, UTILITIES, ROAD AND PARKING IMPROVEMENTS.
PLANS 275
DESIGN 275
TOTAL FUNDING LNR 550 C C
8. MAALAEA SMALL BOAT HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR SEWER, ELECTRICAL, AND OTHER HARBOR IMPROVEMENTS, INCLUDING THE INSTALLATION OF PUMP-OUT FACILITIES.
DESIGN 1
CONSTRUCTION 2,499
TOTAL FUNDING LNR 2,500 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
9. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 100 100
DESIGN 3,900 1,000
CONSTRUCTION 11,000 11,000
TOTAL FUNDING AGS 15,000 C 12,100 C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
1. WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU
DESIGN OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.
DESIGN 185
TOTAL FUNDING PSD 185 C C
PSD900 - GENERAL ADMINISTRATION
2. MAUI ECONOMIC OPPORTUNITY, INC., MAUI
DESIGN AND CONSTRUCTION OF THE BEING EMPOWERED AND SAFE TOGETHER (BEST) REINTEGRATION PROGRAM HOUSE KE KAHUA AGRICULTURAL PROJECT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING PSD 250 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3. A40 ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACEMENT ENERGY EFFICIENT STATE OF THE ART BUILDING AIR CONDITIONING SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT. PROJECT MAY ALSO IMPLEMENT EXTERNAL CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE BY USING RENEWABLE ENERGY TECHNOLOGIES TO REDUCE THE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200 250
CONSTRUCTION 2,860 2,030
TOTAL FUNDING DEF 710 C 715 C
DEF 2,350 N 1,565 N
4. A45 BUILDING 19 RESTORATION, KALAELOA, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE, REPAIR OR RENOVATE BUILDING 19 KALAELOA, FORMER MESS HALL AT THE FORMER BARBERS POINT NAVAL AIR STATION (BPNAS). PROJECT WILL DEVELOP READINESS CENTER SPACE TO INCLUDE VAULT, ADMINISTRATIVE, STORAGE, LOCKER ROOM, CLASSROOM, ASSEMBLY HALL, PHYSICAL TRAINING, RESTROOMS, AND KITCHEN SPACE FOR HEADQUARTERS DETACHMENT OF THE HAWAII ARMY NATIONAL GUARD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
CONSTRUCTION 5,000
EQUIPMENT 500
TOTAL FUNDING DEF 1,350 C 125 C
DEF 4,050 N 375 N
5. A46 MAIL DISTRIBUTION CENTER, BUILDING 175 REMODEL, KALAELOA, OAHU
CONSTRUCTION AND EQUIPMENT TO REMODEL BUILDING 175 KALAELOA INTO A MAIL DISTRIBUTION CENTER FOR THE HAWAII ARMY NATIONAL GUARD (HIARNG). PROJECT WILL PROVIDE SPACE TO SORT AND INSPECT INCOMING AND OUTGOING OFFICIAL MAIL AND PACKAGES FOR DISTRIBUTION TO/FROM UNITS OF HIARNG. WORK TO INCLUDE CARPENTRY, MECHANICAL REMODELING, DEMOLITION, MASONRY, AND PAVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,100
EQUIPMENT 75
TOTAL FUNDING DEF 275 C C
DEF 825 N 75 N
6. C13 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 165 165
CONSTRUCTION 1,806 1,148
EQUIPMENT 433 246
TOTAL FUNDING AGS 2,306 C 1,461 C
AGS 100 N 100 N
7. C35 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES. THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 1,550 1,650
TOTAL FUNDING AGS 900 C 825 C
AGS 900 N 825 N
8. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 23 25
CONSTRUCTION 400 425
EQUIPMENT 75 123
TOTAL FUNDING AGS 500 C 575 C
9. AD2071 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 298 23
CONSTRUCTION 1,700 600
EQUIPMENT 1,500 375
TOTAL FUNDING AGS 3,500 C 1,000 C
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000 C 30,000 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 239,851 50,586
TOTAL FUNDING BUF 239,851 C 50,586 C
4. BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 750
EQUIPMENT 250
TOTAL FUNDING AGS 1,000 C C
AGS131 - INFORMATION PROCESSING SERVICES
5. 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 275
LAND 125
DESIGN 475
CONSTRUCTION 5,550
EQUIPMENT 2,500
TOTAL FUNDING AGS 8,925 C C
LNR101 - PUBLIC LANDS MANAGEMENT
6. E00B BEACH IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKIKI BEACH OR OTHER VISITOR AREA RESORT BEACHES.
PLANS 250
DESIGN 250
CONSTRUCTION 7,000
TOTAL FUNDING LNR 1,500 B B
LNR 4,000 R R
LNR 2,000 U U
7. KAUAI PUBLIC LAND TRUST, KAUAI
PLANS FOR THE ACQUISITION AND LONG-TERM MANAGEMENT OF THE SITE FORMERLY KNOWN AS COCO PALMS RESORT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 234
TOTAL FUNDING LNR 234 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
8. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING 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 AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 7,361 7,361
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,365 C 7,365 C
9. P60131 ENERGY CONSERVATION AND SUSTAINABLE DESIGN 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. EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.
PLANS 250
DESIGN 500
CONSTRUCTION 8,289
EQUIPMENT 10
TOTAL FUNDING AGS 9,049 C C
10. 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 50 50
LAND 1 1
DESIGN 200 200
CONSTRUCTION 4,740 4,740
EQUIPMENT 9 9
TOTAL FUNDING AGS 5,000 C 5,000 C
11. DIAMOND HEAD THEATER, OAHU
PLANS, DESIGN AND PERMITTING FOR A NEW BUILDING. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 25
DESIGN 25
TOTAL FUNDING AGS 50 C C
SUB401 - COUNTY OF MAUI
12. IMI KALA STREET EXTENSION, IAO STREAM BRIDGE IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IAO STREAM BRIDGE AT IMI KALA STREET EXTENSION CONNECTING WAILUKU AND WAIEHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 2,500
TOTAL FUNDING COM 3,000 C C
13. NAHIKU COMMUNITY CENTER, MAUI
PLANS AND DESIGN FOR IMPROVEMENTS TO THE NAHIKU COMMUNITY CENTER. MATCHING FUNDS TO BE PROVIDED BY THE COUNTY OF MAUI.
PLANS 50
DESIGN 200
TOTAL FUNDING COM 250 C C
SUB501 - COUNTY OF KAUAI
14. WAILUA EMERGENCY BYPASS ROAD, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND RESURFACING TO THE WAILUA EMERGENCY BYPASS ROAD.
PLANS 25
DESIGN 25
CONSTRUCTION 900
TOTAL FUNDING COK 950 C C
15. WAIMEA CANYON SCHOOL WATERLINE IMPROVEMENTS, KAUAI
CONSTRUCTION FOR THE INSTALLATION OF APPROXIMATELY 2,000 LINEAR FEET OF 12-INCH WATERLINE ALONG KAUMUALI'I HIGHWAY BETWEEN HUAKAI AND MOANA ROADS AND APPROXIMATELY 1,900 LINEAR FEET OF 12-INCH WATERLINE ALONG WAIMEA CANYON DRIVE BETWEEN KAUMUALI'I HIGHWAY AND HAINA ROAD.
CONSTRUCTION 2,500
TOTAL FUNDING COK 2,500 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 63. Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,855,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for Hawaii community development authority's community development districts and capital improvement program staff costs, statewide; provided further that the Hawaii community development authority shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the Hawaii community development authority's website; and provided further that the Hawaii community development authority shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 64. Provided that of the special funds and other funds appropriations for airports administration (TRN 195), the sums of $2,450,000 and $100,000 respectively or so much thereof as may be necessary for fiscal year 2009-2010 and the same sums or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for airports division capital improvements program project staff costs, statewide; provided further that the airports division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of transportation's website; and provided further that the airports division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 65. Provided that of the revenue bond appropriation for harbors administration (TRN 395), the sum of $786,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $840,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for HMP harbors division capital improvements program staff costs, statewide; provided further that the harbors division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of transportation's website; and provided further that the harbors division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 66. Provided that of the special funds and other federal funds appropriations for highways administration (TRN 595), the sums of $12,500,000 and $6,000,000 respectively or so much thereof as may be necessary for fiscal year 2009-2010 and the same sums or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for highways division capital improvements program projects staff costs, statewide; provided further that the highways division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of transportation's website; and provided further that the highways division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 67. Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,688,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for department of land and natural resources capital improvements program staff costs, statewide; provided further that the department of land and natural resources shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of land and natural resources' website; and provided further that the department of land and natural resources shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 68. Provided that of the special funds appropriation for school support (EDN 400), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for department of education capital improvements program project positions, statewide; provided further that the department of education shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of education's website; and provided further that the department of education shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 69. Provided that of the general obligation bond fund appropriation for public works – planning, design, and construction (AGS 221), the sum of $7,365,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for department of accounting and general services capital improvements program staff costs, statewide; provided further that the department of accounting and general services shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of accounting and general services' website; and provided further that the department of accounting and general services shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 70. Provided that of the general obligation bond fund appropriation for Hawaii health systems corporation - corporate office (HTH 210), the sum of $20,222,000, or so much thereof as may be necessary for fiscal year 2009-2010, shall be expended by the Hawaii health systems corporation as follows:
1. $4,700,000 shall be used for renovations and air conditioning upgrade to minimize vog infiltration into Kau hospital;
2. $1,200,000 shall be used to upgrade the wastewater system and grease trap at Kula hospital;
3. $1,000,000 shall be used for the implementation of seismic mitigation measures at Kona community hospital;
4. $198,000 shall be used to replace the metal housing on the electric substation vault at Maluhia hospital;
5. $1,037,000 shall be used to reroof the ancillary wing, medical office building and housing units at the west Kauai medical center campus;
6. $670,000 shall be used for infrastructure improvements for new generators at Maui memorial medical center;
7. $1,261,000 shall be used to upgrade the nurse call system at Leahi hospital;
8. $91,000 shall be used to replace helipad lights at Hilo medical center;
9. $1,261,000 shall be used to replace the nurse call system at Kona community hospital;
10. $554,000 shall be used to replace flooring and waterproof patient bathrooms at Maluhia hospital;
11. $639,000 shall be used to replace the nurse call system at Kau hospital;
12. $2,300,000 shall be used for a new helipad at Maui memorial medical center;
13. $915,000 shall be used to upgrade the wastewater treatment plant at Kona community hospital;
14. $410,000 shall be used to reroof the hospital building at Maluhia hospital;
15. $2,000,000 shall be used toward Maluhia hospital for the inspection of an auxiliary parking lot and access road for Keola street residents via the Kuakini street extension;
16. $150,000 shall be used for grease trap upgrades at Leahi Hospital;
17. $240,000 shall be used for spalling repair and painting at Leahi hospital;
18. $1,596,000 shall be used to reroof various buildings at Samuel Mahelona Memorial Hospital;
provided further that Hawaii health systems corporation may use the balance of the general obligation bond fund appropriation for Hawaii health systems corporation - corporate office (HTH 210), if any, to correct health and safety deficiencies, to supplement the projects identified above or to fund other projects; provided further that the Hawaii health systems corporation may deviate from the projects and amounts identified above to handle emergencies; and provided further that Hawaii health systems corporation shall submit a report to the legislature identifying the projects funded or intended to be funded by this appropriation no later than twenty days prior to the convening of the 2010 regular session.
SECTION 71. Provided that of the general obligation bond fund appropriation for adult and community care services (HMS 601), the sum of $400,000 for fiscal year 2009-2010 shall be used by the La‘a Kea Foundation for plans, design and construction for the Sunrise Farm Community of Maui; provided further that no funds shall be expended unless matched on a 1:4 (private/state) basis.
SECTION 72. Provided that of the general obligation bond fund appropriation for the County of Maui (SUB 401), the sum of $3,000,000 for Fiscal Year 2009-2010 shall be used by the County of Maui for design and construction of the Iao Stream Bridge at the Imi Kala Street extension, connecting Wailuku and Waiehu; provided further that no funds shall be expended unless full commitment is made by the County of Maui to fund and complete construction of the road portion of this project.
SECTION 73. Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 5, is amended:
(1) By amending Item B-10.07 to read:
“ IN DIS LIFE, KAUAI
DESIGN, CONSTRUCTION [AND], EQUIPMENT
AND ALL OTHER RELATED COSTS FOR THE YOUTH REHABILITATION/EMPOWERMENT
PROGRAM. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION [189]95
EQUIPMENT [1]95
TOTAL FUNDING LBR C 200C”
(2) By amending Item C-75.02 to read:
“75.02. S339 INTERSTATE
ROUTE H-1, [SCHOOL ST] DRAINAGE IMPROVEMENTS AND SCHOOL ST
ON-RAMP RETAINING WALL [REPLACEMENT] IMPROVEMENTS, OAHU
CONSTRUCTION FOR REPLACING AND/OR EXTENDING AND
REPAIRING THE EXISTING SCHOOL STREET ON-RAMP RETAINING WALL AND PROVIDING
SLOPE STABILIZATION, INCLUDING THE INSTALLATION OF DRAINAGE FACILITIES, [ALONG]
IN THE VICINITY OF THE SCHOOL STREET RAMPS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9000
TOTAL FUNDING TRN E 8999E
N 1N"
(3) By amending Item C-88 to read:
“88. S329 KAMEHAMEHA HIGHWAY REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE 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 240
DESIGN 600
TOTAL FUNDING TRN 120E 50E
480N 190N"
(4) By amending Item C-89 to read:
“89. P70019 HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR [INSTALLATION OF TRAFFIC
SIGNAL SYSTEM] TRAFFIC SAFETY IMPROVEMENTS AT HAWAII BELT ROAD
(ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION [360]760
TOTAL FUNDING TRN [400]800B B”
(5) By amending Item C-99 to read:
“99. V097 PUUNENE
AVENUE WIDENING, [WAKEA AVENUE] KAMEHAMEHA AVENUE TO KUIHELANI
HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF
PUUNENE AVENUE FROM [WAKEA AVENUE] KAMEHAMEHA 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 100E 5E
TRN 400N 20N"
(6) By amending Item C-110 to read:
“110. T127 KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII
CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE
EXISTING SHOULDERS AND CONSTRUCTING NEW SHOULDERS [ON THE INBOUND
SIDE OF THE HIGHWAY]. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6600
TOTAL FUNDING TRN E 1320E
TRN N 5280N"
(7) By amending Item F-10 to read:
“10. P70039 LA‘A KEA FOUNDATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN [447] 446
CONSTRUCTION 1
TOTAL FUNDING HMS 448C C”
(8) By amending Item F-14 to read:
“14. P70041 WAIMANALO HOMELESS SHELTER, OAHU
PLANS [AND], DESIGN, AND
CONSTRUCTION FOR A COMMUNITY CENTER FOR A HOMELESS SHELTER IN WAIMANALO.
PLANS 1
DESIGN [299] 298
CONSTRUCTION 1
TOTAL FUNDING HMS 300C C”
(9) By amending item G-91 to read:
"91. P70108 WAIAKEA HIGH SCHOOL, HAWAII
[PLANS AND DESIGN] EQUIPMENT AND
APPURTENANCES FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY[; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES].
[PLANS 1
DESIGN 399]
EQUIPMENT 400
TOTAL FUNDING EDN 400B B”
(10) By amending Item G-104 to read:
“P70119 MALAMA LEARNING CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 273 498
TOTAL
FUNDING [EDN] HHL 275C 500C”
SECTION 74. 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-85A $17,446 C
SECTION 75. Any law to the contrary notwithstanding, the appropriations under Act 218, 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)
I-10 $92,527 C
SECTION 76. 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)
A-16A $2,106 C
SECTION 77. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-8B $23,523 C
G-54A 19,182 C
G-54E 104,155 C
SECTION 78. 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)
K-7 $1,580,863 C
K-8 1,808,318 C
SECTION 79. 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)
H-14.01 $2,500,000 C
SECTION 80. Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-7 $400,000 C
A-9 125,000 C
A-9.01 200,000 C
A-10 260,000 C
A-11.02 $50,000 C
A-14 179 C
A-18 125,000 C
B-1 100,000 C
B-7 75,000 C
B-9 250,000 C
B-10.04 500,000 C
C-74 1,200,000 C
D-3.03 100,000 C
E-9 250,000 C
E-13 80,000 C
E-16 125,000 C
E-16.01 200,000 C
E-19 1,800,000 C
F-1 75,000 C
F-16.01 1,454,000 C
F-18 550,000 C
G-16 125,000 B
G-17 1,500,000 B
G-20 100,000 B
G-22.01 1,200,000 B
G-23.01 100,000 B
G-24 3,100,000 B
G-26 168,000 B
G-28.01 646,000 B
G-31 1,500,000 B
G-34 250,000 B
G-37 65,000 B
G-37.02 850,000 B
G-38 1,250,000 B
G-39 1,000,000 B
G-41 300,000 B
G-42 500,000 B
G-43 85,000 B
G-52 1,000,000 B
G-53.01 750,000 B
G-56 500,000 B
G-60 410,000 B
G-63 6,000,000 B
G-67 8,082,000 B
G-77 1,560,000 B
G-80 500,000 B
G-80.01 200,000 B
G-86.01 400,000 B
G-92 500,000 B
G-93 40,000 B
G-95 900,000 B
G-96 2,600,000 B
G-97 100,000 B
G-99 670,000 B
G-102 75,000 B
G-103 650,000 B
G-106 250,000 C
H-2 250,000 C
H-3 100,000 C
H-14 300,000 C
I-1 1,150,000 C
I-2 850,000 C
I-5 5,000,000 C
K-3 37,676,000 C
K-8 250,000 C
K-15 50,000 C
K-16 250,000 C
K-25 100,000 C
PART VI. ISSUANCE OF BONDS
SECTION 81. 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, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. 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 and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special 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; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 82. 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; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 83. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway 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 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 the state highway 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 highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 84. UNIVERSITY OF HAWAII REVENUE BONDS. The University of Hawaii board of regents is authorized to issue revenue bonds for 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, in principal amounts as are required to yield the amounts appropriated for capital improvement program projects, and if determined by the board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvement program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds. The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the University of Hawaii and not in the name of the State. The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the University of Hawaii or operated and managed by the University of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof. The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the University of Hawaii.
The governor, in the governor's discretion, is authorized to use University of Hawaii special funds 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 University of Hawaii revenue bonds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 85. HAWAIIAN HOME LANDS REVENUE BONDS. The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands 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 Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands 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 Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on Hawaiian home lands 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 Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities. The expenses of the issuance of such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the Hawaiian home lands special fund.
The governor, in the governor's discretion, is authorized to use the Hawaiian home lands special 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 Hawaiian home lands revenue bond funds; provided that the governor shall submit a report to the legislature of all usees of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
PART VII. SPECIAL PROVISIONS
SECTION 86. 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 87. 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.
SECTION 88. 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 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 shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 89. 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; provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 90. 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 further that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 91. 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, except those from University of Hawaii projects, 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 further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2012, as provided in section 96 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 2010 and 2011 regular sessions.
SECTION 92. 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 2010 and 2011 regular sessions.
SECTION 93. 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; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 94. 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; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 95. Provided that after the objectives and the purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the University of Hawaii have been met, any unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 96. Provided that any law or provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided further that all appropriations made to be expended in fiscal biennium 2009‑2011 that are unencumbered as of June 30, 2012, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 62 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 62 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 97. 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 2010 and 2011 regular sessions.
SECTION 98. 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; and 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 99. 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 2010 and 2011 regular sessions.
SECTION 100. Provided that where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 101. 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 2010 and 2011 regular sessions.
SECTION 102. 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 2010 and 2011 regular sessions.
SECTION 103. 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 104. 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 105. 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 106. 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 2010 and 2011 regular sessions.
SECTION 107. Provided that the governor may approve the expenditure of federal stimulus funds for operating and capital improvement purposes designated with the letter "V" which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the federal stimulus 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 the program to receive the federal stimulus funds was first notified that additional federal stimulus funds may be available, the date that additional federal stimulus funds were known to be available, and an explanation of the public benefit; 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 2010 and 2011 regular sessions.
SECTION 108. Provided that the governor may approve the expenditure of federal funds designated with the letter "N" for operating and capital improvement purposes 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 a 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 2010 and 2011 regular sessions.
SECTION 109. 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 2010 and 2011 regular sessions.
SECTION 110. 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; and 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 111. 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 112. 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 for each fiscal year the cumulative amount of transfers for a means of financing (MOF) from a program ID shall not exceed ten per cent of the amount appropriated that fiscal year for that MOF of that program ID; provided further that for each fiscal year the cumulative amount of transfers for a MOF to a program ID shall not exceed ten per cent of the amount appropriated that fiscal year for that MOF of that program ID; 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, the impact to the program ID funds are transferred from, and 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 2010 and 2011 regular sessions.
SECTION 113. Provided that unless otherwise provided in this Act, section 112 notwithstanding, for the department of health, the department of human services, and the department of public safety, 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, the impact to the program ID funds are transferred from, and 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 2010 and 2011 regular sessions.
SECTION 114. 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, 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 2010 and 2011 regular sessions.
SECTION 115. 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 further 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 2010 and 2011 regular sessions.
SECTION 116. 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 2010 and 2011 regular sessions.
SECTION 117. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for plans, 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 2010 and 2011 regular sessions.
SECTION 118. 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 119. 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; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 120. 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 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 2010 and 2011 regular sessions.
SECTION 121. 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 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 2010 and 2011 regular sessions.
SECTION 122. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 for fiscal year 2010‑2011 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, president, or attorney general).
SECTION 123. Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 for fiscal year 2010‑2011 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 124. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2009‑2010 and the sum of $4,000 for fiscal year 2010‑2011 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 prepare 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 the director of finance shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 125. 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; provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000, shall also be posted; provided further that the department of budget and finance shall post on its website all reports required for submission to the federal government related to the American Recovery and Reinvestment Act (ARRA) of 2009; provided further that a summary report of all ARRA program awards, expenditures, and encumbrances shall also be maintained on the website and updated on a monthly basis; and provided further that a listing of all outstanding applications for ARRA funding shall be maintained on the website and updated monthly.
SECTION 126. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 for fiscal year 2010‑2011 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 127. 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 for fiscal year 2010-2011, the outgoing administration shall not expend or encumber more than $1,655,338 and the incoming administration shall not expend or encumber more than $713,014 of the general fund appropriation.
SECTION 128. 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 for fiscal year 2010-2011, the outgoing administration shall not expend or encumber more than $360,823 and the incoming administration shall not expend or encumber more than $180,824 of the general fund appropriation.
SECTION 129. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2009‑2010 and fiscal year 2010-2011, settlements and judgments approved by the legislature in House Bill No. 1016, H.D. 2, S.D. 1, C.D. 1, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 130. Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1016, H.D. 2, S.D. 1, C.D. 1, the Claims Bill, exceeds program allocations for fiscal year 2009‑2010 or fiscal year 2010‑2011, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program;
and provided further that the governor shall submit a report of all uses of this proviso for the previous twelve month period no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 131. 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 2009‑2010 and $20,000,000 for fiscal year 2010‑2011, 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; 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 2010 and 2011 regular sessions.
SECTION 132. 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; and provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.
SECTION 133. 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 134. 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;
(4) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions; or
(5) Temporary positions funded wholly or partially with federal funds from the American Recovery and Reinvestment Act of 2009;
provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), or (5), 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 2009‑2010 and in fiscal year 2010‑2011;
(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 2010 and 2011 regular sessions.
SECTION 135. Provided that the state auditor shall perform a financial audit of the department of transportation; provided further that this report shall include, but not be limited to, an analysis of accounting procedures, procurement practices, controls over lease renewals and renegotiations, ability to monitor and collect outstanding receivables, and means of accurately charging fees; and provided further that the office of the auditor shall provide this report to the legislature no later than twenty days prior to convening of the 2010 regular session.
SECTION 136. Provided that the state auditor shall conduct an in-depth investigation of the stadium authority (AGS 889) with respect to procurement and expenditure practices of the agency for fiscal biennium 2007-2009, and any impacts of its fiscal and management practices for fiscal biennium 2007-2009 upon subsequent fiscal years; and provided further that the state auditor submit a report of its investigation, findings and recommendations no later than 20 days prior to the convening of the 2010 regular session.
SECTION 137. Provided that the state auditor conduct a financial and management audit of the department of public safety, sheriff division (PSD 503), and report on the suitability of the administrative organization of the department of public safety and sheriff division; provided further that the financial and management audit of PSD include or address the following:
(1) Total amount of funds requested by PSD to advance its mission and goals, and the percentage of such funds allocated to the sheriff division;
(2) Issues relating to the PSD's strategic and financial plan, its budgeting process, and its process of forecasting financial needs;
(3) Any and all other matters that the Auditor would normally undertake as necessary or appropriate in a system-wide financial audit;
(4) How priorities for expenditures within PSD are determined;
(5) What responsibilities of the sheriff division are not adequately achieved due to insufficient resources;
(6) The adequacy of the method by which the amount of pay provided to officers in the sheriff division is calculated;
(7) Any disparities in pay between the officers in the sheriff division and other law enforcement officers, particularly county police officers, in the state, being mindful of the amount of training and responsibilities involved in each area of law enforcement area; and
(8) An examination and evaluation of alternative administrative structures for law enforcement and corrections functions, including but not limited to:
(A) Creation of a new executive department for the sheriff division;
(B) Placement of the sheriff division in a different executive department; and
(C) Functional separation of the corrections division and sheriff division within PSD, with different heads, budgets, and support staff;
provided further that PSD, its staff, and other relevant persons or agencies are requested to cooperate with and assist the state auditor, and to provide information requested by the Auditor; and provided further that the state auditor submit the report of its findings and recommendations, including any proposed legislation, at least 20 days before the convening of the 2010 regular session.
SECTION 138. 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; and 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 139. 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, except for positions funded with federal moneys from the American Recovery and Reinvestment Act (ARRA) of 2009.
SECTION 140. 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 $154,626,065 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $128,990,000 or so much thereof as may be necessary for fiscal year 2010-2011; 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 141. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for the costs of administering the TANF program.
SECTION 142. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $44,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $37,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and for associated eligibility determination costs. This appropriation shall first be charged or debited to the TANF Federal Reserve Fund, and then second to the TANF Federal Block Grant, as needed.
SECTION 143. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $13,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $11,800,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to obtain work program contracts for TANF and TAONF recipients.
SECTION 144. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $13,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $11,600,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to provide support services for TANF and TAONF recipients.
SECTION 145. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $12,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $10,500,000 or so much thereof as may be necessary for fiscal year 2010-2011 that 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 146. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $2,400,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for the uniting peer learning integrating new knowledge (UPLINK) program during after-school hours.
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 $400,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for after school hours programs for children and youth enrolled in school; provided further that the department shall follow the intent of Act 281, Session Laws of Hawaii 2006.
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 $4,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $3,200,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for enhanced healthy start programs.
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 2009-2010 and the sum of $6,200,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for purchase of service contracts for child protective services.
SECTION 150. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $17,200,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be transferred to the child care development fund.
SECTION 151. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,890,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be transferred to the social services block grant.
SECTION 152. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for information systems costs related to the TANF program.
SECTION 153. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $5,400,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for the costs of administering the TANF emergency assistance program for non-IV-E foster children.
SECTION 154. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,500,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $900,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to provide assistance to needy families so that non-IV-E children may be cared for in their own homes or in homes of relatives and for associated eligibility determination costs; and provided further that this sum shall first be charged or debited to the TANF Federal Reserve Fund, then to the TANF Federal Block Grant, as needed.
SECTION 155. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of the $1,500,000 or so much thereof as may be necessary for fiscal year 2009-2010 that shall be expended for healthy start programs.
SECTION 156. 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 2010 and 2011 regular sessions.
SECTION 157. Provided that the governor may allow for an increase in the federal temporary assistance for needy families fund authorization ceiling for the program to accommodate the expenditure of such funds to the extent allowed in sections 141-155 of this act; 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 2010 and 2011 regular sessions.
SECTION 158. Provided that the department of human services shall prepare a report on the TANF program that shall include:
(1) Its outcomes and measures of effectiveness with regards to the TANF program;
(2) Work participation rates for two-parent families and all families included in calculation of the federal work participation rate; and
(3) A listing of contracts funded by the TANF program and how these contracts will help the State's TANF program fulfill federal requirements;
provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 159. Provided that the department of human services shall prepare a report on the TANF program that shall include by program I.D. the amounts and descriptions of use of all TANF funds budgeted for the current fiscal year and the subsequent fiscal year; provided further that the report shall also include by program I.D. the amounts and descriptions of use of all general funds that may be used to meet maintenance of effort requirements for TANF funds budgeted for the current fiscal year and the subsequent fiscal year; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,636,065 or so much thereof as may be necessary for fiscal year 2009-2010 to be expended to achieve the following TANF purposes:
(1) $300,000 for multicultural language arts program services for 3rd and 4th grade underachieveing, low-income minority students in Hawaii county;
(2) $250,000 for after-school programs for economically disadvantaged families at Kapaa middle School, Chiefess Kamakahelei Middle School, and Waimea Canyon Middle School;
(3) $200,000 to help reduce and eliminate substance abuse, gang-related activities, and family dysfunction among high-risk youth on Oahu by providing therapeutic prevention and mental health programs;
(4) $131,500 to help youth develop successful life skills by using drama education to teach and model active communication skills and support students' positive risk-taking at Farrington High School, Kalakaua Middle School, and Dole Middle School;
(5) $300,000 to expand facilities to develop family-centered, community-driven service delivery models designed to protect at-risk youth in Waimanalo, Central Kalihi, Kona, Puna, Waianae, Wailuku, and on Kauai;
(6) $198,000 to expand awareness and access to the federal earned income tax credit for low-income families in Honolulu county;
(7) $282,000 to assist individuals affected by domestic abuse to obtain temporary restraining orders in Honolulu county;
(8) $250,000 to provide operational funding to continue programs for underserved youth and families to promote successful transitions and positive, life-long learning experiences in Honolulu county;
(9) $200,000 to increase awareness of the importance of reading aloud to underserved youth and families to promote successful transitions and positive, life-long learning experiences in Honolulu county;
(10) $320,000 to continue support programs and services for sexually abused youth in Honolulu county;
(11) $250,000 to provide spouse abuse shelter services in Windward Oahu;
(12) $700,000 to provide legal services to poor and low income families;
(13) $254,565 to provide crisis intervention, case management, and services to child victims of interfamilial sexual abuse and their families;
SECTION 160. Provided that the University of Hawaii shall prepare a report on amounts budgeted for personnel costs that shall include, but not be limited to, the following:
(1) A detailed account on the use of amounts budgeted for vacant positions or budgeted for and not expended for personnel costs for the previous fiscal year and current fiscal year to date; and
(2) The planned expenditure of these amounts for the current and subsequent fiscal year;
provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.
SECTION 161. Provided that the department of public safety shall prepare a report on overtime costs that shall include the following:
(1) Amount budgeted for overtime by program I.D.;
(2) Amount expended on overtime by program I.D.;
(3) Explanation of the department's plans to better reflect the true cost of overtime by submitting requests to the legislature to transfer funds currently being used for overtime from where the funds are budgeted to the overtime cost category; and
(4) Strategies the department will use to reduce such expenditures in the future;
provided further that the report shall include actual expenditures on overtime from fiscal year 2003-2004 to fiscal year 2008-2009; provided further that the report shall include to-date and projected expenditures on overtime for fiscal year 2009-2010 to fiscal year 2014-2015; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.
SECTION 162. Provided that for the use of Federal Stabilization funds the Department of Education and the University of Hawaii shall not be required to pay fringe benefit costs to the Department of Budget and Finance.
SECTION 163. Provided that the following general fund amounts reduced from the budget for fiscal biennium 2009-2011 shall be considered non-recurring reductions:
Program ID FY 2009-2010 FY 2010-2011
EDN100 $43,000,000 $43,000,000
EDN600 $2,000,000 $2,000,000
UOH100 14,740,000 14,740,000
UOH800 $660,000 $660,000;
provided further that in the development of the fiscal biennium 2011-2013 executive branch budget, the governor shall restore these amounts to the base budget in the executive branch fiscal biennium 2011-2013 budget request; and provided further that this proviso shall in no way prohibit the governor from requesting reductions to these programs' base budget in its fiscal biennium 2011-2013 budget request.
SECTION 164. Provided that any savings or unrequired balances arising as a result of labor cost reductions pursuant to a collective bargaining agreement from appropriated general funds shall lapse to the general fund.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 165. 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 166. 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 167. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 168. This Act shall take effect on July 1, 2009.